Amount Due

Please make necessary payment / online transfer to my account.
Will collect 70% first... balance, to be advised and collected at a later date. 

Deadline: Friday, 15th January 2010
Bank Type: Hong Leong Bank
Account Name: Lim May Szin
Account #: 003-50-18108-8

Online Transfer: Print screen payment page & e-mail me as proof of transfer
Cash: Put cash in individually named & sealed envelope (exact amount please)


p/s: Sorry for bombarding your mailboxes with e-mails and blog posts... I can be very naggy unfortunately :(

1. Alfred - RM 1123 (paid RM 1100 on 14/01/10 & RM 30 on 15/01/10)
   
2. Jesmond - RM 1123 (paid RM 1123 on 15/01/10)
   
3. Peter - RM 1123 (paid RM 1123 on 15/01/10)
   
4. Chew Yee - RM 825 (paid RM 825 on 14/01/10)
   
5. Ben Eng - RM 825 + RM 85 (for International Participant) (paid RM 910 on 15/01/10)
   
6. Ming - RM 1123 (paid RM 1123 on 15/01/10)
   
7. Gun - RM 825 (paid RM 825 on 14/01/10)
   
8. Jet Fong - RM 700 (paid on 19/01/10)
9. Cathy - RM 825 (paid RM 825 on 15/01/10)
   
10. Penny - RM 825 (paid RM 825 on 15/01/10)
    
11. Mei Fun - RM 825 (paid RM 825 on 16/01/10)
    
12. Shino -  RM 825 (paid RM 825 on 15/01/10)
    
13. Sherie - RM 825 (paid RM 825 on 15/01/10)
    
14. Winnie - RM 825 (paid RM 825 on 15/01/10)
    
15. Yun Miau - RM 825 (paid RM 825 on 14/01/10)
    
16. Yun Wei - RM 825 (paid RM 825 on 14/01/10)
    
17. Jasmine - RM 825 (paid RM 825 on 16/01/10)
    
18. Wooi Choong - RM 1123 (paid RM 1123 on 15/01/10)
    
19. Kim - RM 1123 (paid RM 1123 on 15/01/10)
    
20. Tanny - RM 825 (paid RM 825 on 14/01/10)
    
21. Shaun - RM 1123 (paid on 19/01/10)
    
22. Mike - RM 1123 (paid on-behalf, by Mayz)
23. Huey Min - RM 825 (paid on 19/01/10)
24. Diddy - RM 825 (paid on 19/01/10)

~ Payment for accommodation, to be adviced and collected later
~ Let's settle stage by stage