|
CL/2026/04/V1/012819 |
Claim |
Damage |
PRIYA |
Credit Account |
V177496359155001 |
|
|
|
New |
1139.34 |
|
20-4-2026 01:11:06 PM |
21-4-2026 01:11:06 PM |
4-5-2026 01:11:06 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012818 |
Claim |
Lost |
VMED TRADING SDN BHD |
Prepaid Account |
V177174385810001 |
|
|
|
New |
100.00 |
|
20-4-2026 12:33:17 PM |
21-4-2026 12:33:17 PM |
4-5-2026 12:33:17 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012817 |
Claim |
Damage |
HaHa |
Credit Account |
V177497581661001 |
|
|
|
New |
200.00 |
|
20-4-2026 12:20:16 PM |
21-4-2026 12:20:16 PM |
4-5-2026 12:20:16 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012816 |
Claim |
Damage |
Afiq Asri |
Credit Account |
V177497262294002 |
|
|
|
New |
200.00 |
|
20-4-2026 12:15:12 PM |
21-4-2026 12:15:12 PM |
4-5-2026 12:15:12 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012815 |
Claim |
Damage |
Ccc |
Credit Account |
V177497481749001 |
|
|
|
New |
200.00 |
|
20-4-2026 12:13:11 PM |
21-4-2026 12:13:11 PM |
4-5-2026 12:13:11 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012814 |
Claim |
Damage |
Perniagaan letrik keem seng |
Credit Account |
V177496873316001 |
|
|
|
New |
200.00 |
|
20-4-2026 12:04:12 PM |
21-4-2026 12:04:12 PM |
4-5-2026 12:04:12 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012813 |
Claim |
Lost |
Lpost Global Sdn Bhd |
Credit Account |
V177175310736001 |
|
|
|
New |
527.14 |
|
20-4-2026 09:55:11 AM |
21-4-2026 09:55:11 AM |
4-5-2026 09:55:11 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012812 |
Claim |
Delay Delivery Premium Parcel |
CHUAH JIA EN |
Credit Account |
V177497665323001 |
|
|
|
New |
145.00 |
|
20-4-2026 09:08:59 AM |
21-4-2026 09:08:59 AM |
4-5-2026 09:08:59 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012811 |
Claim |
Delay Delivery Premium Parcel |
AMSYAR |
Cash |
V177497493520001 |
|
|
|
New |
100.00 |
|
20-4-2026 08:25:55 AM |
21-4-2026 08:25:55 AM |
4-5-2026 08:25:55 AM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2026/04/V1/012810 |
Claim |
Delay Delivery Premium Parcel |
ML120 |
Credit Account |
V177497515703001 |
|
|
|
New |
15.90 |
|
19-4-2026 07:05:41 PM |
20-4-2026 07:05:41 PM |
3-5-2026 07:05:41 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |