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CL/2026/06/V1/013531 |
Claim |
Delay Delivery Premium Parcel |
SENG AH WOY |
Credit Account |
V177870304320001 |
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|
|
New |
149.80 |
|
23-6-2026 08:26:19 AM |
24-6-2026 08:26:19 AM |
7-7-2026 08:26:19 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/06/V1/013530 |
Claim |
Lost |
Xinjing Kee |
Credit Account |
V177868211364001 |
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|
|
New |
299.00 |
|
22-6-2026 11:02:54 PM |
23-6-2026 11:02:54 PM |
6-7-2026 11:02:54 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/06/V1/013529 |
Claim |
Damage |
Mohamad Hafize Bin Ramli |
Credit Account |
V177870216111001 |
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|
|
New |
930.23 |
|
22-6-2026 06:19:32 PM |
23-6-2026 06:19:32 PM |
6-7-2026 06:19:32 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/06/V1/013528 |
Claim |
Damage |
NoorHidayah Ayob |
Credit Account |
V177870106832001 |
|
|
|
New |
742.00 |
|
22-6-2026 05:58:00 PM |
23-6-2026 05:58:00 PM |
6-7-2026 05:58:00 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/06/V1/013527 |
Claim |
Damage |
A.E.S SALES & SERVICE SDN BHD |
Credit Account |
V17786916611001 |
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|
|
New |
400.00 |
|
22-6-2026 05:23:51 PM |
23-6-2026 05:23:51 PM |
6-7-2026 05:23:51 PM |
|
|
Audit Trail |
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|
CL/2026/06/V1/013526 |
Claim |
Damage |
SITI NABILAH BINTI PARSIKUN |
Credit Account |
V177497576216001 |
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|
|
New |
3559.00 |
|
22-6-2026 03:53:24 PM |
23-6-2026 03:53:24 PM |
6-7-2026 03:53:24 PM |
|
|
Audit Trail |
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|
CL/2026/06/V1/013525 |
Claim |
Damage |
NUR ALIEA RAZALI |
Cash |
11402 |
|
|
|
New |
200.00 |
|
22-6-2026 03:17:57 PM |
23-6-2026 03:17:57 PM |
6-7-2026 03:17:57 PM |
|
|
Audit Trail |
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|
CL/2026/06/V1/013524 |
Claim |
Damage |
FAFA CREATIVE ENTERPRISE |
Credit Account |
V177868891559001 |
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|
|
New |
2000.00 |
|
22-6-2026 03:15:38 PM |
23-6-2026 03:15:38 PM |
6-7-2026 03:15:38 PM |
|
|
Audit Trail |
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|
CL/2026/06/V1/013523 |
Claim |
Lost |
FATIHAH NAJIHAH |
Cash |
V177868461592001 |
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|
|
New |
96.00 |
|
22-6-2026 02:52:16 PM |
23-6-2026 02:52:16 PM |
6-7-2026 02:52:16 PM |
|
|
Audit Trail |
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|
CL/2026/06/V1/013522 |
Claim |
Damage |
Muhammad Ridho Bin Noor Ahmad (SP ALORA) |
Credit Account |
V177870029889001 |
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|
|
New |
28.00 |
|
22-6-2026 02:35:10 PM |
23-6-2026 02:35:10 PM |
6-7-2026 02:35:10 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |