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/V1/013003
Claim
Damage
NUR AZMINA
Credit Account
V177497914032001
New
944.10
4-5-2026 04:43:52 PM
5-5-2026 04:43:52 PM
18-5-2026 04:43:52 PM
Audit Trail
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CL/2026/05/V1/013002
Claim
Damage
Zaifulhailmi
Credit Account
V177498159340001
New
993.11
4-5-2026 04:31:54 PM
5-5-2026 04:31:54 PM
18-5-2026 04:31:54 PM
Audit Trail
Download Incident Report
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CL/2026/05/V1/013001
Claim
Damage
SHARANRAJ SUBRAMANIAM
Credit Account
V177498463515001
New
1159.05
4-5-2026 04:13:19 PM
5-5-2026 04:13:19 PM
18-5-2026 04:13:19 PM
Audit Trail
Download Incident Report
Download Claim Form
CL/2026/05/V1/013000
Claim
Damage
NEW WENG SENG SDN BHD,
Credit Account
V177498464345001
New
2610.49
4-5-2026 03:59:59 PM
5-5-2026 03:59:59 PM
18-5-2026 03:59:59 PM
Audit Trail
Download Incident Report
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CL/2026/05/V1/012999
Claim
Damage
TOGETHER SNOOKER (Kenny)
Credit Account
V177498464444001
New
3400.32
4-5-2026 03:50:10 PM
5-5-2026 03:50:10 PM
18-5-2026 03:50:10 PM
Audit Trail
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CL/2026/05/V1/012998
Claim
Damage
MOHD HEIRRI MAT NAWI
Credit Account
V177498474894001
New
2284.62
4-5-2026 03:39:56 PM
5-5-2026 03:39:56 PM
18-5-2026 03:39:56 PM
Audit Trail
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CL/2026/05/V1/012997
Claim
Damage
Norhani Binti Mohd Nor,
Credit Account
V177498353915001
New
705.38
4-5-2026 03:28:07 PM
5-5-2026 03:28:07 PM
18-5-2026 03:28:07 PM
Audit Trail
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CL/2026/05/V1/012996
Claim
Damage
Willson Leong Yuh Chyuan
Credit Account
V177497361133001
New
682.00
4-5-2026 03:15:42 PM
5-5-2026 03:15:42 PM
18-5-2026 03:15:42 PM
Audit Trail
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CL/2026/05/V1/012995
Claim
Damage
AFIFAH
Cash
V177498869393001
New
110.00
4-5-2026 01:56:36 PM
5-5-2026 01:56:36 PM
18-5-2026 01:56:36 PM
Audit Trail
Download Incident Report
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CL/2026/05/V1/012994
Claim
Lost
PIN BOUTIQUE
Credit Account
V177498107075001
New
2850.00
4-5-2026 12:33:45 PM
5-5-2026 12:33:45 PM
18-5-2026 12:33:45 PM
Audit Trail
Download Incident Report
Download Claim Form
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