Customer Claim System
Fri, 26 Jun 2026
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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/V1/013023
Claim
Damage
MMAG DIGITAL SDN BHD
Credit Account
V177497865587001
No
Force Majeure
Express
Pending by Operation
1999.00
6-5-2026 12:33:47 PM
22-5-2026 01:43:22 PM
20-5-2026 12:33:47 PM
Audit Trail
Download Incident Report
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CL/2026/05/V1/013022
Claim
Lost
SEGAMAT CRANE SERVICES
Prepaid Account
V177496159564001
New
320.00
6-5-2026 11:51:54 AM
7-5-2026 11:51:54 AM
20-5-2026 11:51:54 AM
Audit Trail
Download Incident Report
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CL/2026/05/V1/013021
Claim
Lost
XPERT SECURE SUPPLY
Credit Account
V177174859038001
New
110.00
6-5-2026 11:09:32 AM
7-5-2026 11:09:32 AM
20-5-2026 11:09:32 AM
Audit Trail
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CL/2026/05/V1/013020
Claim
Damage
Sam
Credit Account
V177498803113001
New
848.44
5-5-2026 06:24:29 PM
6-5-2026 06:24:29 PM
19-5-2026 06:24:29 PM
Audit Trail
Download Incident Report
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CL/2026/05/V1/013019
Claim
Damage
Afiyah jafni,
Credit Account
V177498783194001
New
799.60
5-5-2026 06:15:43 PM
6-5-2026 06:15:43 PM
19-5-2026 06:15:43 PM
Audit Trail
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CL/2026/05/V1/013018
Claim
Damage
Syed Mohamad azem
Credit Account
V177498770224001
New
1778.95
5-5-2026 06:06:18 PM
6-5-2026 06:06:18 PM
19-5-2026 06:06:18 PM
Audit Trail
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CL/2026/05/V1/013017
Claim
Damage
Shahrul afizi Bin mohd shafiee
Credit Account
V177498854825001
New
430.18
5-5-2026 05:58:57 PM
6-5-2026 05:58:57 PM
19-5-2026 05:58:57 PM
Audit Trail
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CL/2026/05/V1/013016
Claim
Lost
SHAHIRA BINTI SAZALI
Credit Account
V177174759130001
New
150.00
5-5-2026 02:47:35 PM
6-5-2026 02:47:35 PM
19-5-2026 02:47:35 PM
Audit Trail
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CL/2026/05/V1/013015
Claim
Damage
MMAG DIGITAL SDN BHD
Credit Account
V177176082564001
Rejected
1999.00
5-5-2026 12:15:29 PM
19-5-2026 12:15:29 PM
Audit Trail
Download Incident Report
Download Claim Form
CL/2026/05/V1/013014
Claim
Damage
MMAG DIGITAL SDN BHD
Credit Account
V177175186287001
Rejected
1999.00
5-5-2026 12:07:03 PM
19-5-2026 12:07:03 PM
Audit Trail
Download Incident Report
Download Claim Form
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