|
1
|
Kuwait Finance House Report
|
|
2
|
Report Name: Bill Payment Report
|
|
3
|
Report ID: 20100929027929
|
|
4
|
Report Cycle: DAILY
|
|
5
|
Reporting Date: 28/09/2010
|
|
6
|
Report Generated Date: 29/09/2010
|
|
7
|
|
|
8
|
|
|
9
|
|
|
10
|
Payee Code, 103
|
|
11
|
Payee Name, Astro
|
|
12
|
Date,RIM #,Username,Customer Name,IB Transaction ID,Payee Code,Payee Name,Product Code,Bill Acct #,Bill Acct Name,From Account,Amount,Effective Date,Status,Remote IP,Phx Reference,Phx Revert Ref No,Merchant,Merchant Reference No,Response Message,SI Indicator
|
|
13
|
="2010-09-28 11:29:57",="3438",="biebdkad",="KAMARUDDIN BIN DAMIRI",="20100928-0000061774",="103",="Astro",="ASTRO",="0814527073",="Astro Account No",="001105011017",="50.00",="2010-09-28",="Successful",="219.93.33.173",="1001342468",="NIL",="ePay",="NIL",="NIL",="1",
|
|
14
|
|
|
15
|
Total record, 1
|
|
16
|
|
|
17
|
Total Successful Record, 1
|
|
18
|
Total Unsuccessful Record, 0
|
|
19
|
|
|
20
|
Below data only apply for status is Successful
|
|
21
|
Total Amount RM,="50.00",
|
|
22
|
|
|
23
|
|
|
24
|
|
|
25
|
**** Grand Total Record, 1
|
|
26
|
**** Grand Total Successful Record,1
|
|
27
|
**** Grand Total Unsuccessful Record, 0
|
|
28
|
|
|
29
|
Below data only apply for status is Successful
|
|
30
|
Grand Total Amount = RM,="50.00",
|
|
31
|
|