1020304050100 Claim Type Appeal Claim Submission Date

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Status Info Incomplete Rejected Pending Responsible Staff Details Pending by Operation Pending Responsible Staff and Customer Appeal Completed New Pending Responsible Staff and Payment Details Pending Responsible Staff Details and Pending Upload Payment from Insurance Company Info Insufficient Pending by Claim Dept Pending Verification by IO Pending Amount Revision Change Operation PIC Request Pending Payment New Claim Submitted Pending Responsible Staff and Payment Details (Appeal) Appeal by Customer

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	Claim Reference No.	Claim/Appeal	Claim Type	Customer Name	Customer Type	Waybill/Tracking No.	Insured?	Claim Category	Shipment Type	Status	Estimated Claim Amount (RM)	Claimed Amount (RM)	Date Submitted	Due Date	Overall Due Date (14 Days)	Finance Submission Date	Completed Date	Audit Trail
	CL/2021/08/V1/000040	Claim	Damage	betty ting	Credit Account	ZND162709831085				Rejected	209.60		11-8-2021 06:54:34 PM		25-8-2021 06:54:34 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/08/V1/000037	Claim	Damage	Audrey	Credit Account	ZND162810102166				Rejected	112.00		11-8-2021 02:21:43 PM		25-8-2021 02:21:43 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/08/V1/000036	Claim	Damage	segamat oy	Credit Account	ZND162810102005				Rejected	224.00		11-8-2021 02:12:41 PM		25-8-2021 02:12:41 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/08/V1/000035	Claim	Damage	ZUBAIDAH	Cash	ZND162709100174	No		Parcel	Rejected	53.00		11-8-2021 02:08:16 PM		25-8-2021 02:08:16 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/08/V1/000034	Claim	Damage	SELENE CHIN	Credit Account	ZND162709821307				Rejected	112.00		11-8-2021 01:49:43 PM		25-8-2021 01:49:43 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/08/V1/000033	Claim	Damage	ARRIF JUNID	Credit Account	ZND161677442798				Rejected	100.00		11-8-2021 01:36:14 PM		25-8-2021 01:36:14 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/08/V1/000032	Claim	Damage	TAJUL ASKAT	Credit Account	ZND161677433680				Rejected	80.00		11-8-2021 12:27:49 PM		25-8-2021 12:27:49 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/08/V1/000031	Claim	Damage	SNEAKSOLE STORE	Credit Account	ZND161219315450				Rejected	200.00		11-8-2021 12:00:44 PM		25-8-2021 12:00:44 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/08/V1/000030	Claim	Damage	Nevora Superstore	Credit Account	ZND162809168562				Rejected	1419.10		10-8-2021 06:20:03 PM		24-8-2021 06:20:03 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2021/08/V1/000029	Claim	Damage	Ms Pang Mei Yen	Cash	ZND162706625922				Rejected	450.00		10-8-2021 02:29:31 PM		24-8-2021 02:29:31 PM			Audit Trail	Download Incident Report	Download Claim Form

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