|
CL/2025/07/V2/009873 |
Appeal |
Damage FreshBox |
EASY REWARDS RESOURCES |
Credit Account |
V175151598833 |
No |
Driver Issue |
FreshBox |
Completed |
200.00 |
200.00 |
7-7-2025 03:01:36 PM |
|
21-7-2025 03:01:36 PM |
28-8-2025 09:54:53 AM |
28-8-2025 09:55:12 AM |
Audit Trail |
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|
CL/2025/07/V2/009868 |
Appeal |
Damage |
Alias Yusoff |
Credit Account |
V175030890812 |
No |
Force Majeure |
Express |
Completed |
200.00 |
200.00 |
5-7-2025 02:23:09 PM |
|
19-7-2025 02:23:09 PM |
28-8-2025 03:20:06 AM |
28-8-2025 03:20:29 PM |
Audit Trail |
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|
CL/2025/07/V1/010103 |
Claim |
Delay Delivery Premium Parcel |
LARIZZ DKC ENTERPRISE |
Credit Account |
V175310290455001 |
|
|
|
Rejected |
590.00 |
|
31-7-2025 06:53:33 PM |
|
14-8-2025 06:53:33 PM |
|
|
Audit Trail |
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|
CL/2025/07/V1/010102 |
Claim |
Damage |
yivonne hooi |
Credit Account |
ZND174418086755A |
|
|
|
Rejected |
200.00 |
|
31-7-2025 06:29:40 PM |
|
14-8-2025 06:29:40 PM |
|
|
Audit Trail |
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|
CL/2025/07/V1/010101 |
Claim |
Damage |
yvonne loh |
Credit Account |
ZND174418757242A |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
31-7-2025 06:23:57 PM |
7-11-2025 11:38:12 AM |
14-8-2025 06:23:57 PM |
5-11-2025 11:31:07 AM |
|
Audit Trail |
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|
CL/2025/07/V1/010100 |
Claim |
Delay Delivery Premium Parcel |
mohamad afif ( yang menguruskan) |
Prepaid Account |
V175310266689001 |
|
|
|
Rejected |
5000.00 |
|
31-7-2025 02:25:24 PM |
|
14-8-2025 02:25:24 PM |
|
|
Audit Trail |
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|
CL/2025/07/V1/010099 |
Claim |
Lost |
NURUL SYAFIQAH BT MOHD TAJUDIN |
Cash |
V175214209157001 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
158.00 |
158.00 |
31-7-2025 10:51:01 AM |
7-9-2025 10:21:22 AM |
14-8-2025 10:51:01 AM |
5-9-2025 10:12:25 AM |
|
Audit Trail |
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|
CL/2025/07/V1/010098 |
Claim |
Damage |
leena hong |
Prepaid Account |
V175310487954001 |
|
|
|
Rejected |
88.00 |
|
31-7-2025 08:50:13 AM |
|
14-8-2025 08:50:13 AM |
|
|
Audit Trail |
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|
CL/2025/07/V1/010097 |
Claim |
Damage |
MMAG DIGITAL SDN BHD |
Credit Account |
V174956664132 |
|
|
|
Rejected |
1999.00 |
|
30-7-2025 05:55:54 PM |
|
13-8-2025 05:55:54 PM |
|
|
Audit Trail |
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|
CL/2025/07/V1/010096 |
Claim |
Damage |
MMAG DIGITAL SDN BHD |
Credit Account |
UNIFI2506000073199919 |
No |
Force Majeure |
Express |
Pending by Operation |
1999.00 |
|
30-7-2025 05:52:36 PM |
30-8-2025 08:28:13 AM |
13-8-2025 05:52:36 PM |
|
|
Audit Trail |
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