|
CL/2025/08/V1/010198 |
Claim |
Damage |
AHMAD AFIF ISYRAF BIN MAT SEDIK |
Credit Account |
V175429906926001 |
No |
Force Majeure |
Express |
Pending by Operation |
200.00 |
|
15-8-2025 02:14:53 PM |
19-9-2025 09:27:15 AM |
29-8-2025 02:14:53 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010197 |
Claim |
Damage |
Hairunnisa |
Credit Account |
V175429843689001 |
No |
Force Majeure |
Express |
Pending Responsible Staff and Payment Details |
200.00 |
200.00 |
15-8-2025 02:08:42 PM |
6-12-2025 09:27:45 AM |
29-8-2025 02:08:42 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010196 |
Claim |
Damage |
Yang |
Credit Account |
V175430018472001 |
No |
Force Majeure |
Express |
Pending by Operation |
200.00 |
|
15-8-2025 02:03:03 PM |
19-9-2025 09:17:59 AM |
29-8-2025 02:03:03 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010195 |
Claim |
Damage |
TND EXPRESS (M) SDN BHD |
Credit Account |
V175500124195001 |
|
|
|
Rejected |
50.00 |
|
15-8-2025 12:29:38 PM |
|
29-8-2025 12:29:38 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010194 |
Claim |
Damage |
ASTRA NOVA ADVISORY ENTERPRISE |
Credit Account |
V175429589266001 |
No |
Force Majeure |
Express |
Pending by Operation |
200.00 |
|
15-8-2025 10:20:23 AM |
19-9-2025 09:08:33 AM |
29-8-2025 10:20:23 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010193 |
Claim |
Damage |
M.danial ariff |
Credit Account |
V175430060884001 |
No |
Force Majeure |
Express |
Pending Responsible Staff and Payment Details |
200.00 |
200.00 |
15-8-2025 10:08:39 AM |
12-1-2026 08:33:26 AM |
29-8-2025 10:08:39 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010192 |
Claim |
Damage |
Khuzairil Irzam |
Credit Account |
V175429997733002 |
Yes |
Force Majeure |
Express |
Pending by Operation |
1089.00 |
|
14-8-2025 05:45:18 PM |
28-3-2026 07:43:42 AM |
28-8-2025 05:45:18 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/08/V1/010191 |
Claim |
Damage |
Khuzairil Irzam |
Credit Account |
V175429997733001 |
No |
Force Majeure |
Express |
Pending Responsible Staff and Payment Details |
200.00 |
200.00 |
14-8-2025 05:39:00 PM |
13-4-2026 10:10:26 AM |
28-8-2025 05:39:00 PM |
|
|
Audit Trail |
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|
CL/2025/08/V1/010190 |
Claim |
Damage |
lim wei quan |
Credit Account |
V175429748892001 |
|
|
|
Rejected |
300.00 |
|
14-8-2025 05:28:39 PM |
|
28-8-2025 05:28:39 PM |
|
|
Audit Trail |
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|
CL/2025/08/V1/010189 |
Claim |
Damage |
fong sien pang |
Prepaid Account |
V175429883760001 |
|
|
|
Rejected |
88.00 |
|
14-8-2025 02:38:57 PM |
|
28-8-2025 02:38:57 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |