Page 1 of 5

Balance Brought
Forward

Payment Received

Miscellaneous Charges

Current Utilisation

Total Amount Due

RM 29.26

RM 0.00

RM 0.00

RM 58.90

RM 88.16

NURUL ARIFAH BINTI ZAINALARIFIN

Customer ID

200138677

NO 29 JALAN KESUMBA 2

Mobile No

01123317325

TAMAN WIRA

Invoice No

1507-200138677

85300 LABIS

Invoice Date

01/07/2015

JOHOR MALAYSIA

Due Date

31/07/2015

Tax Invoice
Balance Brought Forward

29.26

Payment Received ~ Thank You

0.00

Miscellaneous Charges

0.00

Current Utilisation
Product Charges

0.00

Usage Charges

55.57

GST

3.33
58.90

Total Amount Due

88.16

For inquiries, please call

1-800-11-0800

Exclusive Phone Packages! Get a FREE Huawei phone when you sign up for a new redONE line. For
more details, visit our website at www.redone.com.my or any of our Premier Shops.
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

NURUL ARIFAH BINTI ZAINALARIFIN

Company Name

Customer ID

200138677

Mobile No.

01123317325

Invoice No.

1507-200138677

Invoice Date

01/07/2015

Due Date

31/07/2015

Bank Account

RHB 26212-00000-5590

GST No

002009669632

NOTE:

*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"

Balance Brought
Forward

Current
Utilisation

Total Amount
Due

RM 29.26

RM 58.90

RM 88.16

RED ONE NETWORK SDN BHD

A-03-42, Block A, 3rd Floor, IOI Boulevard
Jalan Kenari 5, Bandar Puchong Jaya
47170 Puchong, Selangor, Malaysia.

*200138677*

*1507-200138677*

*88.16*

Page 2 of 5

Bill Details
Customer ID
Company Name

:
:

200138677

Invoice No.
Invoice Date

:
:

1507-200138677
01/07/2015

Product Charges
Item

Amount

G Unused Sharing Commitment Fee (* Jun2015 *) ~ RM 16.00

Total

0.00
RM 0.00

Usage Charges
Item

Amount

G Voice
G SMS
Total

39.07
16.50
RM 55.57

Total

RM 0.00

Miscellaneous Charges
Item

Amount

GST Info
Item

Amount

Usage Charges: GST 6% on 55.57

Total

3.33
RM 3.33

Payment Received
Item

Amount
Total

RM 0.00

Total

RM 0.00

Deposit Info
Item

G: GST Applicable

Amount

Page 3 of 5

Call Utilisation Details

Customer ID
Company Name
Item

:
:

Destination

200138677

Invoice No.
Invoice Date

:
:

1507-200138677
01/07/2015

Remarks

Date

Time

Duration

Amount

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
Celcom-Net MOB
Celcom-Net MOB
Off-Net MOB
Celcom-Net MOB
Off-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Off-Net MOB
Off-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Off-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Off-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Off-Net STD
Off-Net STD
Off-Net MOB
Off-Net MOB
Celcom-Net MOB
Off-Net MOB
Off-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
Off-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
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
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
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Off-Net MOB
Celcom-Net MOB
Celcom-Net MOB

01-06-2015
01-06-2015
01-06-2015
01-06-2015
03-06-2015
05-06-2015
08-06-2015
08-06-2015
08-06-2015
08-06-2015
08-06-2015
08-06-2015
10-06-2015
10-06-2015
11-06-2015
11-06-2015
11-06-2015
12-06-2015
12-06-2015
12-06-2015
12-06-2015
12-06-2015
12-06-2015
12-06-2015
12-06-2015
12-06-2015
12-06-2015
12-06-2015
12-06-2015
13-06-2015
13-06-2015
13-06-2015
13-06-2015
13-06-2015
13-06-2015
13-06-2015
13-06-2015
13-06-2015
13-06-2015
13-06-2015
13-06-2015
13-06-2015
14-06-2015
14-06-2015
14-06-2015
14-06-2015
14-06-2015
15-06-2015
15-06-2015
15-06-2015
16-06-2015
16-06-2015
16-06-2015
17-06-2015
17-06-2015
17-06-2015
17-06-2015
18-06-2015
18-06-2015
18-06-2015
18-06-2015
18-06-2015
19-06-2015
19-06-2015
19-06-2015
19-06-2015
19-06-2015
19-06-2015
19-06-2015
19-06-2015
19-06-2015
19-06-2015
19-06-2015
20-06-2015
20-06-2015
20-06-2015
21-06-2015
22-06-2015
22-06-2015
22-06-2015
23-06-2015
23-06-2015
23-06-2015
23-06-2015
23-06-2015

11:47:28
11:55:14
14:54:50
22:49:11
14:55:17
18:34:43
00:02:14
09:32:30
10:34:29
10:39:02
10:42:18
19:51:11
08:28:25
12:07:38
09:58:59
10:17:51
10:23:43
09:35:22
09:53:05
11:14:37
11:20:11
11:59:08
11:59:42
12:51:05
13:13:46
13:14:04
13:17:59
13:28:56
13:29:27
09:19:19
09:19:51
09:51:22
10:09:29
10:11:43
10:35:44
10:41:22
10:53:32
11:34:11
12:12:12
12:16:19
15:36:14
18:19:16
11:55:13
14:57:22
16:35:14
16:35:38
20:12:58
13:05:15
13:05:44
17:19:14
11:00:04
12:58:15
16:19:38
10:45:06
10:45:37
11:05:38
13:54:43
09:42:27
09:42:47
09:48:27
13:24:58
14:10:21
10:43:55
11:39:18
14:29:52
14:40:47
14:46:52
14:49:43
15:40:19
15:40:30
16:38:02
21:24:02
22:22:35
09:45:57
11:48:08
13:48:50
16:20:46
13:24:45
20:39:09
20:39:25
09:52:07
10:26:30
11:22:15
11:39:44
14:11:42

00:03:15
00:02:49
00:09:53
00:00:17
00:01:05
00:04:54
00:00:03
00:00:10
00:01:38
00:00:25
00:00:09
00:04:06
00:00:22
00:00:57
00:01:55
00:00:30
00:00:10
00:05:22
00:02:34
00:00:29
00:00:12
00:00:02
00:00:02
00:01:21
00:00:03
00:02:23
00:04:41
00:00:02
00:00:02
00:00:13
00:00:17
00:03:40
00:01:24
00:02:30
00:00:05
00:00:02
00:00:28
00:00:39
00:01:13
00:00:46
00:01:30
00:00:38
00:00:28
00:01:07
00:00:04
00:00:03
00:00:14
00:00:06
00:00:03
00:00:03
00:01:09
00:00:20
00:00:26
00:00:03
00:02:10
00:00:23
00:00:47
00:00:03
00:00:20
00:00:02
00:00:24
00:07:21
00:01:18
00:00:34
00:00:47
00:00:47
00:00:41
00:01:33
00:00:02
00:00:03
00:02:48
00:06:19
00:00:20
00:03:52
00:00:13
00:04:15
00:00:26
00:01:15
00:00:03
00:00:03
00:00:25
00:00:42
00:00:42
00:00:28
00:00:03

0.53
0.45
1.50
0.08
0.23
0.75
0.08
0.08
0.30
0.08
0.08
0.68
0.08
0.15
0.30
0.08
0.08
0.83
0.45
0.08
0.08
0.08
0.08
0.23
0.08
0.38
0.75
0.08
0.08
0.08
0.08
0.60
0.23
0.38
0.08
0.08
0.08
0.15
0.23
0.15
0.23
0.15
0.08
0.23
0.08
0.08
0.08
0.08
0.08
0.08
0.23
0.08
0.08
0.08
0.38
0.08
0.15
0.08
0.08
0.08
0.08
1.13
0.23
0.15
0.15
0.15
0.15
0.30
0.08
0.08
0.45
0.98
0.08
0.60
0.08
0.68
0.08
0.23
0.08
0.08
0.08
0.15
0.15
0.08
0.08

Phone No.: 01123317325

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
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85

0183330000
0183330000
0136329010
0136329010
0133680809
0136163612
0136329010
0133680809
0136329010
0133680809
0133680809
0183330000
0133680809
01126128212
0137973861
0137973861
0137973861
0177513736
0177513736
0137973861
0133680809
0136329010
0136329010
0177513736
0194812321
0194812321
0175580430
0136163612
0136163612
054067712
054067712
0124254731
0125977135
01135133519
0143405283
01124139830
0175580430
0175580430
0122960450
01135133519
01124139830
01135133519
01135133519
01135133519
01126592015
01126592015
0176407857
0127971537
0127971537
0136163612
0133680809
0137973861
0197312271
0136329010
0136329010
0133934303
0197312271
0137973861
0137973861
0137973861
0133680809
0137973861
0136329010
0136163612
0176407857
0127971537
0135970372
0137973861
0137973861
0137973861
0136329010
0136329010
0136774257
0192147882
0107954819
0136329010
0136329010
0177513736
0136329010
0193259272
0136163612
0197312271
0196457800
01120604458
0136329010

Page 4 of 5

Call Utilisation Details

Customer ID
Company Name
Item
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122

Destination
0193259272
0137973861
0137973861
0137973861
0193259272
01136333473
01136333473
01136333473
0136329010
0136163612
0137973861
0136329010
0176407857
0136329010
0137973861
01126128212
0136163612
0137973861
01126128212
01126128212
0137712632
0197312271
01126128212
0177513736
0136329010
0136329010
0177513736
0177513736
01126128212
0133962481
01126128212
0136163612
0176630651
0177513736
079255463
0193259272
0193259272

:
:

200138677
Remarks
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
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Off-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Off-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Off-Net MOB
Off-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Off-Net MOB
Off-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
Off-Net MOB
Off-Net STD
Celcom-Net MOB
Celcom-Net MOB

Invoice No.
Invoice Date
Date
23-06-2015
24-06-2015
24-06-2015
24-06-2015
24-06-2015
24-06-2015
24-06-2015
24-06-2015
25-06-2015
25-06-2015
25-06-2015
25-06-2015
25-06-2015
26-06-2015
27-06-2015
27-06-2015
27-06-2015
27-06-2015
27-06-2015
28-06-2015
28-06-2015
29-06-2015
29-06-2015
29-06-2015
29-06-2015
29-06-2015
29-06-2015
29-06-2015
29-06-2015
30-06-2015
30-06-2015
30-06-2015
30-06-2015
30-06-2015
30-06-2015
30-06-2015
30-06-2015

:
:
Time
14:12:11
08:36:09
08:42:09
08:48:12
10:48:20
10:58:28
10:59:00
10:59:35
09:42:44
12:05:01
12:06:17
12:14:27
22:16:01
08:26:56
18:08:18
18:36:59
18:40:40
18:41:22
22:21:19
09:48:32
20:38:11
09:11:26
10:33:23
19:21:03
19:23:49
20:09:06
20:09:51
20:25:48
21:46:01
09:59:50
11:06:01
11:07:06
12:39:49
16:41:09
16:44:33
17:17:04
17:41:52

1507-200138677
01/07/2015
Duration
00:01:13
00:01:06
00:00:02
00:00:03
00:00:36
00:00:03
00:00:04
00:00:03
00:00:48
00:00:17
00:00:14
00:00:25
00:00:35
00:00:26
00:00:02
00:00:02
00:00:01
00:03:17
01:07:36
00:01:56
00:12:35
00:00:38
00:00:48
00:01:43
00:00:01
00:00:26
00:01:11
00:00:25
00:00:09
00:01:05
00:00:03
00:00:15
00:00:43
00:01:28
00:14:35
00:01:26
00:00:16
Total

Amount
0.23
0.23
0.08
0.08
0.15
0.08
0.08
0.08
0.15
0.08
0.08
0.08
0.15
0.08
0.08
0.08
0.08
0.53
10.20
0.30
1.95
0.15
0.15
0.30
0.08
0.08
0.23
0.08
0.08
0.23
0.08
0.08
0.15
0.23
2.25
0.23
0.08
39.07

Page 5 of 5

Summarised Info (Mobile)

Customer ID
Company Name

:
:

200138677

Invoice No.
Invoice Date

:
:

1507-200138677
01/07/2015

Phone No.

Free Call

Free SMS

redONE SMS Off-Net SMS

Int'l SMS

redONE MMS Off-Net MMS

Int'l MMS

Free Data

01123317325

01:23:49
0.00

0.00

110 units
5.50

0.00

0.00

0.00

0.00

110 units
11.00

0.00

Pay Per Use

Data
0.00