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Session Summary Report
Date : Mon Oct 20 09:52:54 2008 GMT
Logon
Completion Status | : | Success |
You Logged on at | 20/10/2008 05:30 PM |
i-Access Code
Completion Status | : | Success |
Date | : | 20/10/2008 05:31 PM |
Account Summary
Completion Status | : | Success |
Base Currency | : | MYR |
Date | : | 20/10/2008 05:31 PM |
i-Access Code
Completion Status | : | You have requested for the i-Access Code. Kindly refer to our Internet Banking Customer Care, email at ibcustomercare@bankislam.com.my or contact at 03 2690 0900. |
Date | : | 20/10/2008 05:35 PM |
Account Summary
Completion Status | : | Success |
Base Currency | : | MYR |
Date | : | 20/10/2008 05:35 PM |
MEPS/IBG
Completion Status | : | Success |
Your transaction has been executed on | : | 20081020173735 |
Your transaction confirmation number is | 743508 |
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MEPS IBG Sequence Number | : | 14804534057944 |
Source Account | : | Savings Account | 13044020072534 | MYR |
Transfer Amount | : | 457.00 | MYR |
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Beneficiary Bank | : | EON BANK BERHAD |
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Beneficiary account | : | 0581450058659 | MYR |
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Beneficiary Name | : | MUHAMMAD BIN ABDULLAH |
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Recipient's E-mail Address | : | skaibesut@gmail.com |
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Payment Details | : | bayaran bulan oktober 2008 |
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MEPS/IBG
Completion Status | : | Success |
Your transaction has been executed on | : | 20081020174044 |
Your transaction confirmation number is | 743648 |
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MEPS IBG Sequence Number | : | 14804534058002 |
Source Account | : | Savings Account | 13044020072534 | MYR |
Transfer Amount | : | 200.00 | MYR |
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Beneficiary Bank | : | BANK SIMPANAN NASIONAL BERHAD |
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Beneficiary account | : | 1111029000307724 | MYR |
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Beneficiary Name | : | ABU BAKAR B. AWANG |
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Recipient's E-mail Address | : | skaibesut@gmail.com |
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Payment Details | : | bayaran sewa bulan 10 2008 |
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Open Bill Payment
Completion Status | : | Success |
Date | : | 20/10/2008 05:43 PM |
Your Bill Pay transaction has been executed on | : | 20/10/2008 |
Your transaction confirmation number is | : | 743763 |
Service Provider | : | Tenaga Nasional Berhad |
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Details | : | 04430078847208 |
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Source Account | : | Savings Account | 13044020072534 | MYR |
Amount | : | 41.62 | MYR |
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Description | : | BIL API BULAN 10 2008 |
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Account History
You Viewed | Account History | at | 20/10/2008 05:46 PM |
Completion Status | : | Success |
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Account | : | Savings Account | 13044020072534 | MYR |
Prepaid Reload
Completion Status | : | Success |
Date | : | 20/10/2008 05:51 PM |
Your transaction has been executed on | : | 20/10/2008 |
Your transaction confirmation number is | : | 744072 |
Source Account | : | Savings Account | 13044020072534 | MYR |
Service Provider | : | Celcom |
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Prepaid Product | : | Celcom Airtime |
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Amount | : | 30.00 | MYR |
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PIN | : | 9420278056647863 |
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Serial Number | : | 839483-0035-0007 |
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Expiry Date | : | 10102017 |
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Mobile Number | : |
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Logout
You Logged out at | 20/10/2008 05:52 PM |
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