|
CL/2025/02/V1/008973 |
Claim |
Damage |
Noorhanim bt Mohd Hanif |
Credit Account |
ZND173989557923 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
25-2-2025 08:50:26 PM |
19-4-2025 01:55:54 PM |
11-3-2025 08:50:26 PM |
17-4-2025 01:55:41 AM |
|
Audit Trail |
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|
CL/2025/02/V1/008972 |
Claim |
Lost |
MOHD KHAIRUL AZIZI B MOHD THANI |
Credit Account |
ZND173770287701 |
|
|
|
Rejected |
180.00 |
|
25-2-2025 06:37:13 PM |
|
11-3-2025 06:37:13 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008971 |
Claim |
Damage |
ERNIEZA BINTI ABD AZIZ |
Cash |
ZND173824440458 |
|
|
|
Rejected |
100.00 |
|
25-2-2025 05:22:14 PM |
|
11-3-2025 05:22:14 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008970 |
Claim |
Damage |
Psholidays.com |
Cash |
ZND173989711851 |
|
|
|
Rejected |
3800.00 |
|
25-2-2025 04:27:55 PM |
|
11-3-2025 04:27:55 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008969 |
Claim |
Damage |
Novus Solutions |
Credit Account |
ZND173989282924 |
No |
Force Majeure |
Express |
Pending by Operation |
925.00 |
|
25-2-2025 03:54:29 PM |
14-3-2025 03:54:39 PM |
11-3-2025 03:54:29 PM |
|
|
Audit Trail |
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|
CL/2025/02/V1/008968 |
Claim |
Damage |
Muhammad Nazreen Naim |
Credit Account |
ZND173823855598 |
Yes |
Force Majeure |
Express |
Pending Responsible Staff Details and Pending Upload Payment from Insurance Company |
63.50 |
50.80 |
25-2-2025 01:13:01 PM |
|
11-3-2025 01:13:01 PM |
10-7-2025 11:44:15 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008967 |
Claim |
Damage |
QM LIVE EMPIRE |
Credit Account |
ZND173824036378 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
89.90 |
89.90 |
25-2-2025 10:07:28 AM |
7-4-2025 10:55:50 AM |
11-3-2025 10:07:28 AM |
5-4-2025 10:47:18 AM |
|
Audit Trail |
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|
CL/2025/02/V1/008966 |
Claim |
Missing Content |
LUA CHUI LIAN |
Prepaid Account |
ZND173989192544 |
No |
Driver Issue |
FreshBox |
Rejected |
199.00 |
|
25-2-2025 10:01:27 AM |
|
11-3-2025 10:01:27 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2025/02/V1/008965 |
Claim |
Damage |
Shawn Yeak |
Credit Account |
ZND173824911255 |
No |
Force Majeure |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
24-2-2025 05:46:46 PM |
22-3-2025 10:49:24 AM |
10-3-2025 05:46:46 PM |
20-3-2025 10:49:08 AM |
|
Audit Trail |
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|
CL/2025/02/V1/008964 |
Claim |
Damage FreshBox |
GARY LEE |
Prepaid Account |
ZND173989518139 |
No |
Misrouted Issue |
FreshBox |
Pending Responsible Staff Details |
130.00 |
130.00 |
24-2-2025 04:48:13 PM |
22-3-2025 02:09:19 PM |
10-3-2025 04:48:13 PM |
20-3-2025 02:08:53 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |