|
CL/2025/08/V2/010131 |
Appeal |
Damage |
NURUL FAIRUZ AUNI BT MOHD ZAKI |
Credit Account |
V175378356780001 |
No |
Force Majeure |
Express |
Completed |
200.00 |
200.00 |
7-8-2025 08:36:05 AM |
|
21-8-2025 08:36:05 AM |
12-1-2026 03:52:07 AM |
12-1-2026 03:52:29 PM |
Audit Trail |
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|
CL/2025/08/V2/010129 |
Appeal |
Damage |
Hadif Idzham Bin Mohd Shokri, |
Credit Account |
V175378133442001 |
No |
Force Majeure |
Express |
Completed |
200.00 |
200.00 |
6-8-2025 05:50:48 PM |
|
20-8-2025 05:50:48 PM |
4-12-2025 03:04:39 AM |
4-12-2025 03:04:56 PM |
Audit Trail |
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|
CL/2025/08/V2/010123 |
Appeal |
Damage |
MUHAMMAD FAHMI BIN MOHD ROSLI, |
Credit Account |
V175378273667002 |
No |
Force Majeure |
Express |
Completed |
200.00 |
200.00 |
6-8-2025 10:57:49 AM |
|
20-8-2025 10:57:49 AM |
4-12-2025 02:42:24 AM |
4-12-2025 02:42:42 PM |
Audit Trail |
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|
CL/2025/08/V2/010111 |
Appeal |
Damage |
Ahmad Zahari |
Credit Account |
V175377731809001 |
No |
Force Majeure |
Express |
Completed |
200.00 |
200.00 |
3-8-2025 02:55:42 PM |
|
17-8-2025 02:55:42 PM |
12-9-2025 04:00:17 AM |
12-9-2025 04:00:36 PM |
Audit Trail |
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|
CL/2025/08/V2/010108 |
Appeal |
Damage |
FIRDAUS KUHAR |
Credit Account |
V175377725204001 |
No |
Force Majeure |
Express |
Completed |
200.00 |
200.00 |
1-8-2025 03:11:28 PM |
|
15-8-2025 03:11:28 PM |
15-4-2026 02:47:28 AM |
15-4-2026 02:47:58 PM |
Audit Trail |
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|
CL/2025/08/V2/010107 |
Appeal |
Damage |
Seah Kwang Guan |
Credit Account |
V175377733162001 |
No |
Force Majeure |
Express |
Completed |
200.00 |
200.00 |
1-8-2025 02:39:26 PM |
|
15-8-2025 02:39:26 PM |
11-9-2025 02:29:24 AM |
11-9-2025 02:30:16 PM |
Audit Trail |
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|
CL/2025/08/V2/010105 |
Appeal |
Damage |
NOOR ANISAH |
Credit Account |
V175377724146001 |
No |
Force Majeure |
Express |
Completed |
200.00 |
200.00 |
1-8-2025 05:47:34 AM |
|
15-8-2025 05:47:34 AM |
3-9-2025 03:57:13 AM |
3-9-2025 03:57:39 PM |
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|
CL/2025/08/V1/010268 |
Claim |
Lost |
Noreen Effendi |
Credit Account |
10266637124 |
|
|
|
Rejected |
0.00 |
|
30-8-2025 09:44:54 PM |
|
13-9-2025 09:44:54 PM |
|
|
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|
CL/2025/08/V1/010267 |
Claim |
Damage |
Loh Wei Keat |
Prepaid Account |
V175577022868001 |
No |
Force Majeure |
FreshBox |
Pending Responsible Staff Details |
120.00 |
120.00 |
30-8-2025 02:09:30 PM |
17-9-2025 04:05:08 PM |
13-9-2025 02:09:30 PM |
15-9-2025 04:04:45 AM |
|
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|
CL/2025/08/V1/010266 |
Claim |
Damage |
Burgertor Enterprise |
Credit Account |
V175576842603001 |
|
|
|
Rejected |
600.00 |
|
30-8-2025 04:09:20 AM |
|
13-9-2025 04:09:20 AM |
|
|
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