|
CL/2026/04/V1/012888 |
Claim |
Damage |
HARYATI KAMAROLZAMAN |
Cash |
V177497031289002 |
|
|
|
New |
110.00 |
|
24-4-2026 02:20:58 PM |
25-4-2026 02:20:58 PM |
8-5-2026 02:20:58 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012887 |
Claim |
Damage |
HARYATI KAMAROLZAMAN |
Cash |
V177497031289001 |
|
|
|
New |
110.00 |
|
24-4-2026 02:17:36 PM |
25-4-2026 02:17:36 PM |
8-5-2026 02:17:36 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012886 |
Claim |
Damage |
EASY TAN |
Credit Account |
V177497204096001 |
|
|
|
New |
1070.00 |
|
24-4-2026 11:00:51 AM |
25-4-2026 11:00:51 AM |
8-5-2026 11:00:51 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012885 |
Claim |
Damage |
RITMA PRESTASI SDN BHD |
Credit Account |
V177497943896001 |
|
|
|
New |
1015.00 |
|
24-4-2026 10:55:50 AM |
25-4-2026 10:55:50 AM |
8-5-2026 10:55:50 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012884 |
Claim |
Lost |
Abidin Bin Bakar - Acc No: R4910203000 |
Credit Account |
V177496263346001 |
|
|
|
New |
85.00 |
|
24-4-2026 10:16:15 AM |
25-4-2026 10:16:15 AM |
8-5-2026 10:16:15 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012883 |
Claim |
Damage |
PRIYA |
Credit Account |
V177497913820001 |
|
|
|
New |
1867.67 |
|
24-4-2026 09:15:42 AM |
25-4-2026 09:15:42 AM |
8-5-2026 09:15:42 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012882 |
Claim |
Lost |
APRIL |
Credit Account |
V177497273207001 |
|
|
|
New |
145.00 |
|
24-4-2026 09:11:53 AM |
25-4-2026 09:11:53 AM |
8-5-2026 09:11:53 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012881 |
Claim |
Damage |
PRIYA |
Credit Account |
V177497360495001 |
|
|
|
New |
431.82 |
|
24-4-2026 08:43:43 AM |
25-4-2026 08:43:43 AM |
8-5-2026 08:43:43 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012880 |
Claim |
Damage FreshBox |
HALIMATUN NORAINI ASIAH BINTI ABD.MUFTI |
Cash |
V177497648142001 |
|
|
|
New |
105.00 |
|
24-4-2026 12:30:49 AM |
25-4-2026 12:30:49 AM |
8-5-2026 12:30:49 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012879 |
Claim |
Delay Delivery Premium Parcel |
VALLI |
Credit Account |
V177497685710001 |
|
|
|
New |
100.00 |
|
23-4-2026 06:53:20 PM |
24-4-2026 06:53:20 PM |
7-5-2026 06:53:20 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |