1020304050100 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 Pending Payment New Claim Submitted Change Operation PIC Request 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/2026/04/V1/012701	Claim	Damage	TOP LIFESTYLE SDN BHD	Prepaid Account	V176961217648002	No	Force Majeure	Premium	Pending Amount Revision	1288.00		13-4-2026 05:14:29 PM		27-4-2026 05:14:29 PM	11-5-2026 02:25:40 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/04/V1/012700	Claim	Damage	TOP LIFESTYLE SDN BHD	Prepaid Account	V176961350543001	No	Force Majeure	Premium	Pending Amount Revision	288.00		13-4-2026 05:11:41 PM		27-4-2026 05:11:41 PM	11-5-2026 02:25:51 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/04/V1/012699	Claim	Damage	TOP LIFESTYLE SDN BHD	Prepaid Account	V176961217648001	No	Force Majeure	Premium	Pending Amount Revision	498.00		13-4-2026 05:09:58 PM		27-4-2026 05:09:58 PM	11-5-2026 02:26:03 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/04/V1/012698	Claim	Damage	TOP LIFESTYLE SDN BHD	Prepaid Account	V177004119844001	No	Force Majeure	Premium	Pending Amount Revision	458.00		13-4-2026 05:08:25 PM		27-4-2026 05:08:25 PM	11-5-2026 02:26:29 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/04/V1/012697	Claim	Damage	TOP LIFESTYLE SDN BHD	Prepaid Account	V176961450717001	No	Force Majeure	Premium	Pending Amount Revision	368.00		13-4-2026 05:06:49 PM		27-4-2026 05:06:49 PM	11-5-2026 02:26:39 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/04/V1/012696	Claim	Damage	Naomi (SP NUHOOM)	Credit Account	V177062863734001				Rejected	80.00		13-4-2026 05:05:57 PM		27-4-2026 05:05:57 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/04/V1/012695	Claim	Damage	TOP LIFESTYLE SDN BHD	Prepaid Account	V177004828005001	No	Force Majeure	Premium	Pending Amount Revision	498.00		13-4-2026 05:05:03 PM		27-4-2026 05:05:03 PM	11-5-2026 02:26:49 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/04/V1/012694	Claim	Damage	TOP LIFESTYLE SDN BHD	Prepaid Account	V176961438296001	No	Force Majeure	Premium	Pending Amount Revision	1288.00		13-4-2026 05:03:35 PM		27-4-2026 05:03:35 PM	11-5-2026 02:27:01 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/04/V1/012693	Claim	Damage	TOP LIFESTYLE SDN BHD	Prepaid Account	V176821739822001	No	Force Majeure	Premium	Pending Responsible Staff Details	368.00	200.00	13-4-2026 05:01:54 PM	22-5-2026 04:52:43 PM	27-4-2026 05:01:54 PM	20-5-2026 04:49:21 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2026/04/V1/012692	Claim	Damage	TOP LIFESTYLE SDN BHD	Prepaid Account	V176961358624001	No	Force Majeure	Premium	Pending Amount Revision	398.00		13-4-2026 05:00:12 PM		27-4-2026 05:00:12 PM	11-5-2026 02:27:27 AM		Audit Trail	Download Incident Report	Download Claim Form

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