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1
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Kuwait Finance House Report
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2
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Report Name: Bill Payment Report
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3
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Report ID: 20110125035244
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4
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Report Cycle: DAILY
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5
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Reporting Date: 24/01/2011
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6
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Report Generated Date: 25/01/2011
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7
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8
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9
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10
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Payee Code, 103
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11
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Payee Name, Astro
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12
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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
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13
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="24/01/2011 16:33:24",="1907",="nabeehah82",="NABEEHAH BINTI MORHALIM",="20110124-0000078343",="103",="Astro",="ASTRO",="0837980665",="Astro Account No",="001102008157",="109.90",="2011-01-24",="Successful",="210.187.106.2",="1001460457",="NIL",="ePay",="NIL",="NIL",="1",
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14
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="24/01/2011 18:28:34",="6247",="zamia21",="NORIDAWATI BINTI ZAKARIA",="20110124-0000078379",="103",="Astro",="ASTRO",="0840656038",="Astro Account No",="001102016281",="108.25",="2011-01-24",="Successful",="219.93.33.173",="1001460633",="NIL",="ePay",="NIL",="NIL",="1",
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15
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16
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Total record, 2
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17
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18
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Total Successful Record, 2
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19
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Total Unsuccessful Record, 0
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20
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21
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Below data only apply for status is Successful
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22
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Total Amount RM,="218.15",
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23
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24
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25
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26
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**** Grand Total Record, 2
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27
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**** Grand Total Successful Record,2
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28
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**** Grand Total Unsuccessful Record, 0
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29
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30
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Below data only apply for status is Successful
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31
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Grand Total Amount = RM,="218.15",
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32
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