|
CL/2022/03/V1/001089 |
Claim |
Damage |
RICKY CHUA |
Credit Account |
ZND164723335570 |
|
|
|
Rejected |
15.00 |
|
29-3-2022 01:38:53 PM |
|
12-4-2022 01:38:53 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/03/V1/001088 |
Claim |
Damage FreshBox |
NYETOI CHEAH |
Credit Account |
ZND164813900374 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending Responsible Staff Details |
198.90 |
198.90 |
29-3-2022 10:53:07 AM |
8-5-2022 10:40:45 AM |
12-4-2022 10:53:07 AM |
6-5-2022 10:35:56 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/03/V1/001087 |
Claim |
Damage |
LEE YAU PANG |
Credit Account |
ZND164723001482 |
|
|
|
Rejected |
938.40 |
|
28-3-2022 05:44:30 PM |
|
11-4-2022 05:44:30 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/03/V1/001086 |
Claim |
Damage FreshBox |
JOANNE FONG |
Credit Account |
ZND164814044497 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Pending Responsible Staff Details |
85.00 |
85.00 |
28-3-2022 05:38:29 PM |
17-4-2022 10:59:25 AM |
11-4-2022 05:38:29 PM |
15-4-2022 10:54:34 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/03/V1/001085 |
Claim |
Damage |
GOH SOK CHING |
Credit Account |
ZND164722896041 |
|
|
|
Info Incomplete |
189.00 |
|
28-3-2022 03:35:32 PM |
1-4-2022 09:22:16 AM |
11-4-2022 03:35:32 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/03/V1/001084 |
Claim |
Damage |
FAZALINA BINTI SAZALI |
Credit Account |
ZND164723708877CND164723108877001 |
|
|
|
Rejected |
699.00 |
|
28-3-2022 02:49:54 PM |
|
11-4-2022 02:49:54 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/03/V1/001083 |
Claim |
Damage |
MR TEH |
Credit Account |
ZDN164720734987 |
|
|
|
Info Incomplete |
0.00 |
|
28-3-2022 02:07:09 PM |
1-4-2022 09:17:37 AM |
11-4-2022 02:07:09 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/03/V1/001082 |
Claim |
Damage FreshBox |
Nursyahirah Binti Yusof |
Credit Account |
ZND164813705214 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending Responsible Staff Details |
200.00 |
200.00 |
28-3-2022 12:48:00 PM |
17-4-2022 01:34:38 PM |
11-4-2022 12:48:00 PM |
15-4-2022 01:33:48 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/03/V1/001081 |
Claim |
Damage FreshBox |
Nursyahirah Binti Yusof |
Credit Account |
ZND164813682126 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Pending Responsible Staff Details |
200.00 |
200.00 |
28-3-2022 12:39:56 PM |
17-4-2022 01:41:31 PM |
11-4-2022 12:39:56 PM |
15-4-2022 01:39:05 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2022/03/V1/001080 |
Claim |
Damage |
SITI NUR SHUHADAH |
Credit Account |
ZND164723024566 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Info Incomplete |
250.00 |
|
26-3-2022 05:06:02 PM |
|
9-4-2022 05:06:02 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |