FINANCE DIVISION

STUDENT STATEMENT

To Date From : 25-Aug-14

NUR AMIRAH SYAFIQAH BINTI ABDULLAH Date To : 30-Jan-19
NO. 2 JALAN MAGNESIUM 7/106B Program : L.L.B. (Hons)
PUTRAMAS SEKSYEN 7
Shah Alam Account Summary
40000
Selangor You Owe : 980.00
MYS

Posted Date Invoice Nbr Item Subject Term Charge Payment Refund
28-Jan-19 RHB EPF- 1820 0.00 5,524.44 0.00
Collection

11-Dec-18 MMUINV0000000000368694 TF-L.L.B. - CONSTIT 1820 -1,261.11 0.00 0.00

Local,Mlk UTIONAL
LAW II
06-Dec-18 MMUINV0000000000368694 University 1820 400.00 0.00 0.00
Resource Fee

05-Dec-18 MMUINV0000000000368694 HOSTEL- 1820 980.00 0.00 0.00

L.L.B. -
Local,Mlk
05-Dec-18 MMUINV0000000000368694 TF-L.L.B. - LEGAL 1820 840.74 0.00 0.00
Local,Mlk SKILLS

05-Dec-18 MMUINV0000000000368694 TF-L.L.B. - FAMILY 1820 1,261.11 0.00 0.00

Local,Mlk LAW

05-Dec-18 MMUINV0000000000368694 TF-L.L.B. - CONTRA 1820 1,261.11 0.00 0.00

Local,Mlk CT LAW II

05-Dec-18 MMUINV0000000000368694 TF-L.L.B. - CONSTIT 1820 1,261.11 0.00 0.00

Local,Mlk UTIONAL
LAW II
05-Dec-18 MMUINV0000000000368694 TF-L.L.B. - CONTEM 1820 1,681.48 0.00 0.00
Local,Mlk PORARY
MGMT &

Universiti Telekom Sdn. Bhd. (436821-T)

Finance Division, Multimedia University,
Cyberjaya Campus, Persiaran Multimedia, 63100 Cyberjaya
Tel: +603 83125020 /5135 Fax: +603 8312 5030
Melaka Campus, Jalan Ayer Keroh Lama, 75450 Melaka
Tel: +606 2523455 Fax: +606 2327446
Url : www.mmu.edu.my
Posted Date Invoice Nbr Item Subject Term Charge Payment Refund
ENTREP

26-Nov-18 MMUINV0000000000355779 Service 1810 50.00 0.00 0.00

Charge Suppl
Exam Fee
26-Oct-18 MMUINV0000000000353404 Summon 1810 30.00 0.00 0.00
Hostel-MLK

07-Aug-18 PTPTN-DD 1810 0.00 980.00 0.00

Payment

06-Aug-18 RHB EPF- 1810 0.00 6,425.92 0.00

Collection

13-Jul-18 MMUINV0000000000345163 HOSTEL- 1810 980.00 0.00 0.00

L.L.B. -
Local,Mlk
12-Jul-18 MMUINV0000000000340155 REG-L.L.B. 1810 340.00 0.00 0.00
(Hons)-
Local,MLK
12-Jul-18 MMUINV0000000000340155 Smart Card 1810 50.00 0.00 0.00
Fee

12-Jul-18 MMUINV0000000000340155 Student 1810 160.00 0.00 0.00

Activity Fee

12-Jul-18 MMUINV0000000000340155 Student 1810 500.00 0.00 0.00

Deposit

12-Jul-18 MMUINV0000000000340155 TF-L.L.B. - CONTRA 1810 1,261.11 0.00 0.00

Local,Mlk CT LAW I

12-Jul-18 MMUINV0000000000340155 TF-L.L.B. - MALAYSI 1810 1,681.48 0.00 0.00

Local,Mlk AN
LEGAL
SYSTEM
12-Jul-18 MMUINV0000000000340155 TF-L.L.B. - LEGAL 1810 1,261.11 0.00 0.00
Local,Mlk METHOD

12-Jul-18 MMUINV0000000000340155 TF-L.L.B. - CONSTIT 1810 1,261.11 0.00 0.00

Local,Mlk UTIONAL
LAW I
12-Jul-18 MMUINV0000000000340155 TF-L.L.B. - ISLAMIC 1810 1,261.11 0.00 0.00
Local,Mlk INST. IN
MALAYSI
A

Universiti Telekom Sdn. Bhd. (436821-T)

Finance Division, Multimedia University,
Cyberjaya Campus, Persiaran Multimedia, 63100 Cyberjaya
Tel: +603 83125020 /5135 Fax: +603 8312 5030
Melaka Campus, Jalan Ayer Keroh Lama, 75450 Melaka
Tel: +606 2523455 Fax: +606 2327446
Url : www.mmu.edu.my
Posted Date Invoice Nbr Item Subject Term Charge Payment Refund
12-Jul-18 MMUINV0000000000340155 University 1810 400.00 0.00 0.00
Resource Fee

28-Jun-18 CIMB MLK- 1810 0.00 400.00 0.00

Deposit
Hostel
28-Jun-18 CIMB MLK- 1810 0.00 200.00 0.00
Hostel Fee

28-Jun-18 MMUINV0000000000326390 Hostel 1810 400.00 0.00 0.00

Deposit

22-Jun-18 BIMB-Reg 1730 0.00 1,050.00 0.00

Fee

11-Jun-18 CIMBi CJ- 1730 0.00 500.00 0.00

Reg. Fee

……………………… ………………………
Authorized Signatories Student Signature

Universiti Telekom Sdn. Bhd. (436821-T)

Finance Division, Multimedia University,
Cyberjaya Campus, Persiaran Multimedia, 63100 Cyberjaya
Tel: +603 83125020 /5135 Fax: +603 8312 5030
Melaka Campus, Jalan Ayer Keroh Lama, 75450 Melaka
Tel: +606 2523455 Fax: +606 2327446
Url : www.mmu.edu.my