Page 1 of 5
Balance Brought
Forward
Payment Received
RM63.75
Miscellaneous
Charges
RM70.00
Current Utilisation
RM0.00
AHMAD ZAMZILA BIN HASHIM
NO B-603 KAMPUNG BANGGOL PAUH
21300 KUALA TERENGGANU
Terengganu Malaysia
Total Amount Due
RM84.54
RM78.29
Customer ID
200099891
Mobile No
0139527847
Invoice No.
1408-200099891
Invoice Date
01/08/2014
Due Date
31/08/2014
INVOICE
63.75
Balance Brought Forward
-70.00
Payment Received ~ Thank You !
0.00
Miscellaneous Charges
Current Utilisation
15.00
68.14
1.40
Plan/Package Charges
Call Utilisation
Taxation
Total Current Month Utilisation
84.54
Total Amount Due
78.29
For inquiries, please call
1-800-11-0800
To stop unwanted Mobile Content being sent to your phone, reply to the short code/sender with an sms
STOP ALL. Eg. STOP ALL <32999>. Do contact our Careline if you experience any difficulties.
For mail-in payment: Please detach and send this portion together with your postal/money order payment. Please do not staple.
PAYMENT SLIP
Contact Person
: AHMAD ZAMZILA BIN HASHIM
Company Name
Customer ID
Mobile No.
: 200099891
: 0139527847
Invoice No.
: 1408-200099891
Invoice Date
: 01/08/2014
Due Date
: 31/08/2014
Bank Account
: RHB 26212-00000-5590
NOTE:
Balance Brought
Forward
Current
Utilisation
Total
Amount Due
RM63.75
RM84.54
RM78.29
*Please write your account name, account number, address and contact number on the reverse side
of your cheque.
*Mail payment slip with crossed cheque payable to "RED ONE NETWORK SDN BHD"
RED ONE NETWORK SDN BHD
A-03-42, Block A, 3rd Floor, IOI Boulevard
Jalan Kenari 5, Bandar Puchong Jaya
47170 Puchong, Selangor, Malaysia.
200099891
1408-200099891
78.29
Page 2 of 5
Bill Details
Customer ID
Company Name
:
:
200099891
Invoice No.
Invoice Date
:
:
1408-200099891
01/08/2014
Plan/Package Charges
Item
Amount
Unused Sharing Commitment Fee (* Jul2014 *) ~ RM 16.00
Data Bundle 100MB (* Jul2014 *) ~ 0139527847
Data Bundle 100MB (* Jul2014 *) ~ 0199821447
Total
0.00
10.00
5.00
RM15.00
Call Utilisation
Item
Amount
Voice
SMS
Data
18.55
4.70
44.89
RM68.14
Total
Taxation Info
Item
Amount
Call Utilisation: 6% On 23.25
Total
1.40
RM1.40
Miscellaneous Charges
Item
Amount
Total
RM0.00
Payment Received
Item
2014-07-22
Amount
PG Cash
Total
70.00
RM70.00
Deposit Info
Item
Amount
Total
RM0.00
Page 3 of 5
Call Utilisation Details
Customer ID
Company Name
:
:
200099891
Invoice No.
Invoice Date
Item
Destination
Phone No.: 0139527847
Remarks
Date
Time
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Celcom-Net MOB
Off-Net STD
Off-Net STD
Celcom-Net MOB
Celcom-Net MOB
Off-Net STD
Off-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Off-Net STD
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Off-Net STD
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
05-07-2014
05-07-2014
05-07-2014
05-07-2014
05-07-2014
05-07-2014
06-07-2014
06-07-2014
09-07-2014
10-07-2014
10-07-2014
10-07-2014
12-07-2014
14-07-2014
18-07-2014
18-07-2014
18-07-2014
18-07-2014
19-07-2014
19-07-2014
09:48:21
10:55:57
11:07:43
11:47:11
12:04:17
14:40:46
17:40:08
17:40:27
14:16:40
07:25:39
11:00:05
15:44:19
13:22:00
14:24:26
11:19:50
11:20:17
12:00:24
12:00:48
13:19:27
13:19:54
0139393822
096225667
096225667
0139226057
0139226057
096225667
0179446657
0199192490
0139226057
096225667
0139286057
0139226057
0139226057
0199770521
0139226057
096225667
0199770521
0199770521
0199770521
0199770521
:
:
1408-200099891
01/08/2014
Duration
Amount
00:01:48
00:05:18
00:01:02
00:00:03
00:00:14
00:00:31
00:00:02
00:02:15
00:00:03
00:01:20
00:02:42
00:00:01
00:00:43
00:00:31
00:00:02
00:00:29
00:00:05
00:01:55
00:00:05
00:00:31
0.30
0.83
0.23
0.08
0.08
0.15
0.08
0.38
0.08
0.23
0.45
0.08
0.15
0.15
0.08
0.08
0.08
0.30
0.08
0.15
Total
4.04
Page 4 of 5
Call Utilisation Details
Customer ID
Company Name
:
:
200099891
Invoice No.
Invoice Date
Item
Destination
Phone No.: 0199821447
Remarks
Date
Time
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
Off-Net STD
Off-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Off-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Off-Net STD
Off-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Celcom-Net MOB
Off-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
01-07-2014
02-07-2014
02-07-2014
02-07-2014
03-07-2014
06-07-2014
06-07-2014
06-07-2014
07-07-2014
07-07-2014
07-07-2014
11-07-2014
11-07-2014
11-07-2014
12-07-2014
12-07-2014
12-07-2014
12-07-2014
13-07-2014
14-07-2014
14-07-2014
14-07-2014
14-07-2014
14-07-2014
17-07-2014
19-07-2014
19-07-2014
19-07-2014
19-07-2014
19-07-2014
21-07-2014
23-07-2014
23-07-2014
23-07-2014
23-07-2014
24-07-2014
24-07-2014
24-07-2014
24-07-2014
24-07-2014
24-07-2014
24-07-2014
24-07-2014
26-07-2014
26-07-2014
26-07-2014
27-07-2014
27-07-2014
27-07-2014
29-07-2014
31-07-2014
11:33:05
12:34:22
18:31:44
22:03:03
09:13:47
08:54:34
09:37:00
09:57:14
17:57:45
20:16:44
20:48:22
09:12:43
10:27:48
18:00:58
07:51:53
18:11:23
18:12:15
20:50:36
13:16:12
17:15:45
17:16:09
17:22:13
17:22:26
17:22:51
09:44:57
09:51:38
11:33:34
13:14:12
14:48:31
23:19:21
15:33:57
09:30:14
12:25:50
12:36:50
13:35:12
13:27:40
13:28:04
13:29:15
13:41:07
14:16:47
22:14:00
22:55:25
22:56:05
13:27:27
13:33:14
18:12:26
21:54:21
21:55:25
21:55:53
18:20:03
11:58:32
096957029
0129563515
0199881682
0139680141
0179594117
0197200141
0199807927
0139182476
01115107574
01115107574
096245292
0105665501
0139182476
0129586337
0139182476
0139974237
0139974237
0139974237
0199199348
0148421750
0148421750
0148421750
0148421750
0148421750
0199199348
0199770521
01115107574
0164141248
0164141248
0105665501
0148492448
0179187315
0139458689
0139458689
0199857835
0139226057
0139226057
0139226057
0139226057
0139974237
0164141248
0164141248
0164141248
0105665501
0139974237
0199857835
0148447986
0148447986
0148447022
0199834956
0199622742
:
:
1408-200099891
01/08/2014
Duration
Amount
00:02:30
00:01:10
00:00:19
00:04:55
00:02:06
00:02:19
00:00:20
00:01:35
00:00:25
00:00:15
00:00:03
00:00:04
00:06:48
00:00:05
00:00:22
00:00:04
00:00:38
00:00:23
00:00:43
00:00:05
00:01:34
00:00:04
00:00:04
00:01:29
00:00:34
00:01:09
00:00:16
00:00:03
00:00:03
00:23:48
00:01:57
00:00:43
00:00:05
00:06:53
00:01:28
00:00:16
00:00:02
00:00:03
00:06:19
00:00:40
00:00:07
00:00:04
00:00:19
00:04:44
00:01:28
00:00:41
00:00:05
00:00:03
00:00:14
00:00:18
00:00:13
0.38
0.23
0.08
0.75
0.38
0.38
0.08
0.30
0.08
0.08
0.08
0.08
1.05
0.08
0.08
0.08
0.15
0.08
0.15
0.08
0.30
0.08
0.08
0.23
0.15
0.23
0.08
0.08
0.08
3.60
0.30
0.15
0.08
1.05
0.23
0.08
0.08
0.08
0.98
0.15
0.08
0.08
0.08
0.75
0.23
0.15
0.08
0.08
0.08
0.08
0.08
Total
14.51
Page 5 of 5
Summarised Info (Mobile)
Customer ID
Company Name
:
:
200099891
Phone No.
Free Call
0139527847
00:31:49
0.00
00:40:12
0.00
0199821447
Free SMS
0.00
0.00
Invoice No.
Invoice Date
redONE-Net Off-Net SMS
SMS
13 units
0.65
9 units
0.45
26 units
2.60
10 units
1.00
:
:
1408-200099891
01/08/2014
Int'l SMS
redONE-Net
MMS
Off-Net
MMS
Int'l MMS
Free Data
Pay Per Use
Data
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
204.45 MB
0.00
34.12 MB
0.00
427.78 MB
44.89
0.00
