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/2026/05/V1/013143	Claim	Damage	Chan Sow Yeng	Credit Account	V177499828924001				New	200.00		14-5-2026 04:19:08 PM	15-5-2026 04:19:08 PM	28-5-2026 04:19:08 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013142	Claim	Damage	Nurul Atika	Credit Account	V177499342741001				New	200.00		14-5-2026 04:14:30 PM	15-5-2026 04:14:30 PM	28-5-2026 04:14:30 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013141	Claim	Lost	Halifa Binti Hatman	Credit Account	V177497930100001				New	952.20		14-5-2026 03:46:37 PM	15-5-2026 03:46:37 PM	28-5-2026 03:46:37 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013140	Claim	Lost	Chan Xiao Min	Credit Account	V177497153004002				New	95.00		14-5-2026 03:37:48 PM	15-5-2026 03:37:48 PM	28-5-2026 03:37:48 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013139	Claim	Lost	CU live empire	Cash	V177176173385001/V177176469686001	No	Driver Issue	Express	Pending by Operation	149.14		14-5-2026 03:23:59 PM	20-6-2026 04:17:08 PM	28-5-2026 03:23:59 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013138	Claim	Damage	Acer Sales And Services Sdn Bhd	Credit Account	SMSR26000174	No	Force Majeure	Premium	Pending Responsible Staff Details	1600.00	1600.00	14-5-2026 11:25:59 AM	27-6-2026 10:28:08 AM	28-5-2026 11:25:59 AM	25-6-2026 10:24:49 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013137	Claim	Damage	Acer Sales And Services Sdn Bhd	Credit Account	SMSO26011765-0000				Rejected	100.00		14-5-2026 11:03:21 AM		28-5-2026 11:03:21 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013136	Claim	Damage	Angel Tan	Credit Account	772443711				New	35.00		13-5-2026 06:26:27 PM	14-5-2026 06:26:27 PM	27-5-2026 06:26:27 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013135	Claim	Damage	Jason Lee	Credit Account	V177499328691001				New	3019.72		13-5-2026 06:16:58 PM	14-5-2026 06:16:58 PM	27-5-2026 06:16:58 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/05/V1/013134	Claim	Damage	Mohd Shafiq Bin Md Salleh	Credit Account	V177499587210001				New	946.50		13-5-2026 06:07:07 PM	14-5-2026 06:07:07 PM	27-5-2026 06:07:07 PM			Audit Trail	Download Incident Report	Download Claim Form

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