Page 1 of 4

Balance Brought
Forward

Payment Received

RM109.10

Miscellaneous
Charges

RM100.00

Current Utilisation

RM0.00

NAZARIAH BINTI YUSOF

522 KAMPUNG KUBANG TANGGA
20050 KUALA TERENGGANU
Terengganu Malaysia

Total Amount Due

RM101.82

RM110.92

Customer ID

200115169

Mobile No

0123471641

Invoice No.

1401-200115169

Invoice Date

01/01/2014

Due Date

31/01/2014

INVOICE
109.10

Balance Brought Forward

-100.00

Payment Received ~ Thank You !

0.00

Miscellaneous Charges
Current Utilisation
30.00
67.78
4.04

Plan/Package Charges
Call Utilisation
Taxation
Total Current Month Utilisation

101.82

Total Amount Due

110.92

For inquiries, please call

1-800-11-0800

You can now pay your bill at Petronas stations, Mobile Money merchants & Celcom kiosks
nationwide. Visit www.redONE.com.my and click How To Pay for more info.

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

: NAZARIAH BINTI YUSOF

Customer Name

Customer ID
Mobile No.

: 200115169
: 0123471641

Invoice No.

: 1401-200115169

Invoice Date

: 01/01/2014

Due Date

: 31/01/2014

Bank Account

: RHB 26212-00000-5590

NOTE:

200115169

Balance Brought
Forward

Current
Utilisation

Total
Amount Due

RM109.10

RM101.82

RM110.92

*Please write your account name, account number, address and contact number on the reverse side
of your cheque.
*Mail payment slip with cheque to
REDtone Mobile Sdn. Bhd.
Suites 29-30, 3A Floor, IOI Business Park,
47100 Puchong, Selangor, Malaysia.
*Crossed cheque payable to "REDtone Mobile Sdn. Bhd."

1401-200115169

110.92

Page 2 of 4

Bill Details
Customer ID
Customer Name

:
:

200115169

Invoice No.
Invoice Date

:
:

1401-200115169
01/01/2014

Plan/Package Charges
Item

Amount

Unused Sharing Commitment Fee (* Dec2013 *) ~ RM 8.00

Data Bundle 1GB+ (* Dec2013 *) ~ 0123471641
Total

0.00
30.00
RM30.00

Call Utilisation
Item

Amount

Voice
SMS
MMS

23.18
44.20
0.40
RM67.78

Total

Taxation Info
Item

Amount

Call Utilisation: 6% On 67.38

Total

4.04
RM4.04

Miscellaneous Charges
Item

Amount
Total

RM0.00

Payment Received
Item

2013-12-09

Amount

RTMPurse 153853
Total

100.00
RM100.00

Deposit Info
Item

Amount
Total

RM0.00

Page 3 of 4

Call Utilisation Details

Customer ID
Customer Name

:
:

200115169

Invoice No.
Invoice Date

Item
Destination
Phone No.: 0123471641

Remarks

Date

Time

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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

Celcom-Net MOB
Off-Net STD
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Off-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
Off-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
1300 Call
Celcom-Net MOB
Off-Net MOB
1300 Call
1300 Call
1300 Call
1300 Call
1300 Call
1300 Call
Off-Net STD
Off-Net STD
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-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
Celcom-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Celcom-Net MOB
Off-Net STD
Celcom-Net MOB
Celcom-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB

01-12-2013
01-12-2013
01-12-2013
01-12-2013
01-12-2013
02-12-2013
03-12-2013
04-12-2013
04-12-2013
05-12-2013
05-12-2013
08-12-2013
08-12-2013
08-12-2013
08-12-2013
09-12-2013
11-12-2013
11-12-2013
12-12-2013
14-12-2013
15-12-2013
15-12-2013
15-12-2013
15-12-2013
15-12-2013
15-12-2013
15-12-2013
15-12-2013
15-12-2013
15-12-2013
15-12-2013
15-12-2013
15-12-2013
16-12-2013
16-12-2013
16-12-2013
18-12-2013
18-12-2013
18-12-2013
18-12-2013
19-12-2013
19-12-2013
19-12-2013
20-12-2013
20-12-2013
20-12-2013
20-12-2013
20-12-2013
21-12-2013
21-12-2013
21-12-2013
22-12-2013
23-12-2013
24-12-2013
24-12-2013
24-12-2013
25-12-2013
25-12-2013
26-12-2013
28-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013

11:47:48
13:38:34
14:41:21
14:43:43
14:51:01
14:57:07
15:37:26
14:46:22
15:03:50
11:36:24
17:01:57
12:35:25
12:35:52
12:36:18
12:36:42
22:54:10
14:42:09
14:51:43
16:42:13
10:32:36
12:11:33
12:53:54
13:37:18
15:33:47
15:34:33
15:40:21
15:41:12
15:41:47
15:57:20
16:29:28
16:39:56
17:59:26
17:59:53
13:06:51
13:07:18
18:00:41
10:46:44
10:47:28
10:56:48
10:58:25
12:50:26
12:50:53
19:24:26
14:01:54
16:54:16
17:11:22
17:12:31
17:57:33
14:29:33
17:28:06
18:45:23
20:31:36
18:07:15
15:33:50
21:47:36
21:48:16
15:00:41
22:04:37
17:05:37
08:31:21
13:01:23
13:23:16
13:54:50
16:08:12

0122085642
096230340
0199430930
0139143534
0129394596
0169507074
0194779158
0195798642
0139928111
0195798642
0179748313
0163390517
0163390517
0163390517
0163390517
0199538704
0139216957
0129294064
0189070013
0169500049
1300300300
0139195595
0129294064
1300886688
1300886688
1300886688
1300886688
1300886688
1300886688
0378443000
0378443000
0148259283
0148259283
0199852598
0199852598
0129870725
0189077012
0189077012
0189077012
0189070013
0139195595
0139195595
0199674111
096230340
0145132064
0145132064
0145132064
0199561144
0199642472
0109117740
0109117740
01129229722
0169216119
0129580116
01117937958
0199883158
096663044
0199883158
0199642472
0179308095
0109117740
01117966831
0109117740
01116806085

:
:

1401-200115169
01/01/2014
Duration

Amount

00:00:03
00:01:07
00:01:56
00:00:46
00:01:46
00:00:29
00:01:19
00:00:16
00:00:19
00:00:14
00:00:04
00:00:03
00:00:03
00:00:10
00:01:10
00:00:45
00:06:44
00:16:02
00:00:02
00:00:28
00:00:44
00:00:43
00:01:37
00:00:39
00:03:12
00:00:41
00:00:28
00:10:08
00:06:05
00:01:59
00:16:30
00:00:03
00:01:05
00:00:03
00:17:29
00:00:18
00:00:05
00:00:04
00:00:05
00:00:05
00:00:12
00:02:33
00:00:25
00:00:27
00:00:06
00:00:04
00:00:07
00:00:04
00:00:04
00:00:20
00:00:03
00:00:02
00:00:03
00:00:19
00:00:16
00:03:07
00:00:17
00:03:29
00:00:16
00:00:48
00:00:04
00:00:11
00:00:03
00:00:44

0.08
0.23
0.30
0.15
0.30
0.08
0.23
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.23
0.15
1.05
2.48
0.08
0.08
0.30
0.15
0.30
0.30
1.05
0.30
0.15
3.15
1.95
0.30
2.48
0.08
0.23
0.08
2.63
0.08
0.08
0.08
0.08
0.08
0.08
0.45
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.53
0.08
0.53
0.08
0.15
0.08
0.08
0.08
0.15

Total

23.18

Page 4 of 4

Summarised Info (Mobile)

Customer ID
Customer Name

:
:

200115169

Phone No.

Free Call

0123471641

00:44:41
0.00

Free SMS
0.00

Invoice No.
Invoice Date
redONE-Net Off-Net SMS
SMS
42 units
2.10

421 units
42.10

:
:

1401-200115169
01/01/2014

Int'l SMS

redONE-Net
MMS

Off-Net
MMS

Int'l MMS

Free Data

Pay Per Use

Data

0.00

0.00

2 units
0.40

0.00

1.07 GB
0.00

0.00