Customers
Kuala Lumpur · 212 members · anyone who can be invoiced: parents, adult students, renters
| Customer | Type | IC | Phone | Students | Active enrolments | Balance due | Replacement credits | Member since | |
|---|---|---|---|---|---|---|---|---|---|
| Tan Mei LingCU-2026-0102 | Parent | 790203-10-5xxx | 012-611 2233 | Tan Jia Yi, Tan Jia Hao | 3 | RM 240.00 | 1.5 | 2025-03-14 | |
| Lim Kok WaiCU-2026-0371 | Parent | 820715-14-6xxx | 016-770 8899 | Lim Wei Jun | 1 | RM 0.00 | 0 | 2026-09-02 | |
| Sarah Ng Wei LingCU-2026-0369 · adult student | Adult student | 990921-14-2xxx | 017-234 5678 | Herself | 1 | RM 0.00 | 1 | 2026-09-01 | |
| Dance Co. Sdn BhdCU-2025-0088 · contact: Melissa Chua | Renter | 201901012345 (SSM) | 03-2201 4455 | — | 2 rentals | RM 480.00 | — | 2025-06-20 | |
| Chong Siew LanCU-2026-0366 | Parent | 850530-08-1xxx | 019-556 7788 | Chong Mia | 1 | RM 0.00 | 0 | 2026-09-01 | |
| Priya NairCU-2025-0231 | Parent | 830112-10-7xxx | 017-333 9090 | Arjun Nair | 1 | RM 85.00 | 2 | 2025-11-03 | |
| Chan Li YingCU-2025-0140 · member, also trial parent | Renter Parent | 910808-14-3xxx | 019-880 4455 | Emma (trial) | 0 | RM 0.00 | — | 2025-08-12 | |
| Ravi KumarCU-2026-0385 · trial customer | Trial customer | 950404-14-9xxx | 016-222 1100 | Himself | 0 | RM 50.00 | — | 2026-09-05 | |
| Yoga CollectiveCU-2026-0386 · contact: Ain Zulkifli | Renter | 202301098765 (SSM) | 012-900 1122 | — | 1 rental (tentative) | RM 156.00 | — | 2026-09-05 |
1–9 of 212