Page 1 of 5

Balance Brought
Forward

Payment Received

RM66.80

Miscellaneous
Charges

RM0.00

Current Utilisation

RM0.00

ISMAIL BIN CHE DAUD

LOT PT 582 KG CHENDERUNG KUBU CHABANG EMPAT
16210 TUMPAT
KELANTAN MALAYSIA

Total Amount Due

RM60.89

RM127.69

Customer ID

200300699

Mobile No

0129001958

Invoice No.

1408-200300699

Invoice Date

01/08/2014

Due Date

31/08/2014

INVOICE
66.80

Balance Brought Forward

Payment Received ~ Thank You !

0.00

Miscellaneous Charges

0.00

Current Utilisation
30.00
29.14
1.75

Plan/Package Charges
Call Utilisation
Taxation

60.89

Total Current Month Utilisation

127.69

Total Amount Due

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

: ISMAIL BIN CHE DAUD

Company Name

Customer ID
Mobile No.

: 200300699
: 0129001958

Invoice No.

: 1408-200300699

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

RM66.80

RM60.89

RM127.69

*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.

200300699

1408-200300699

127.69

Page 2 of 5

Bill Details
Customer ID
Company Name

:
:

200300699

Invoice No.
Invoice Date

:
:

1408-200300699
01/08/2014

Plan/Package Charges
Item

Amount

Unused Sharing Commitment Fee (* Jul2014 *) ~ RM 8.00

Data Bundle 1GB+ (* Jul2014 *) ~ 0129001958
Total

0.00
30.00
RM30.00

Call Utilisation
Item

Amount

Voice
SMS

24.29
4.85
RM29.14

Total

Taxation Info
Item

Amount

Call Utilisation: 6% On 29.14

Total

1.75
RM1.75

Miscellaneous Charges
Item

Amount
Total

RM0.00

Payment Received
Item

Amount
Total

RM0.00

Deposit Info
Item

Amount
Total

RM0.00

Page 3 of 5

Call Utilisation Details

Customer ID
Company Name

:
:

200300699

Invoice No.
Invoice Date

Item
Destination
Phone No.: 0129001958

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
65
66
67
68
69
70
71
72
73
74
75
76
77

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

30-06-2014
01-07-2014
01-07-2014
01-07-2014
01-07-2014
01-07-2014
01-07-2014
01-07-2014
01-07-2014
02-07-2014
02-07-2014
02-07-2014
02-07-2014
02-07-2014
02-07-2014
02-07-2014
03-07-2014
05-07-2014
05-07-2014
05-07-2014
05-07-2014
05-07-2014
06-07-2014
06-07-2014
06-07-2014
06-07-2014
06-07-2014
06-07-2014
06-07-2014
06-07-2014
07-07-2014
08-07-2014
08-07-2014
08-07-2014
08-07-2014
08-07-2014
08-07-2014
08-07-2014
08-07-2014
08-07-2014
08-07-2014
09-07-2014
09-07-2014
09-07-2014
09-07-2014
09-07-2014
10-07-2014
10-07-2014
10-07-2014
10-07-2014
10-07-2014
10-07-2014
11-07-2014
12-07-2014
12-07-2014
12-07-2014
12-07-2014
12-07-2014
12-07-2014
13-07-2014
13-07-2014
14-07-2014
14-07-2014
16-07-2014
16-07-2014
16-07-2014
19-07-2014
19-07-2014
20-07-2014
20-07-2014
20-07-2014
20-07-2014
20-07-2014
20-07-2014
20-07-2014
20-07-2014
21-07-2014

18:25:45
07:55:06
08:10:45
08:15:02
08:18:25
08:19:08
11:38:50
11:41:45
23:02:46
07:30:47
10:50:09
12:30:38
14:10:09
18:40:36
18:41:59
18:42:09
19:13:58
10:24:57
10:35:58
10:50:38
13:20:25
13:20:41
08:19:10
17:48:11
18:01:37
18:10:53
18:18:27
18:18:44
18:19:09
18:20:48
14:09:18
07:28:49
07:29:59
07:31:52
07:32:27
07:33:53
07:42:34
08:01:58
08:22:41
08:26:07
16:27:09
14:32:33
17:40:50
17:56:45
17:57:13
18:23:20
13:47:44
13:48:56
13:49:56
17:39:02
17:43:56
18:29:14
20:30:17
08:45:39
10:00:05
10:58:06
14:11:44
14:21:05
18:13:58
13:57:52
16:18:14
08:31:55
08:47:56
08:25:25
12:49:31
14:27:30
05:26:18
05:39:28
09:20:19
10:25:19
11:55:10
12:02:26
12:06:55
12:30:49
18:10:51
20:32:08
13:23:10

0142946123
0148121402
0139468353
0139393592
0148121402
0199199081
0199488885
0199199081
0148121402
0148121402
0148121402
0199199081
0199199081
0199199081
0148121402
0148121402
0139905350
0148121402
0148121402
0148121402
0199199081
0199199081
0179593155
0179593155
0199199081
0179593155
0179593155
0179593155
0179593155
0179593155
0199199081
0199199081
0199199081
0199199081
0199663459
0199199081
0199199081
0199199081
0199199081
0199199081
0199199081
0142946123
0179593155
0199199081
0199199081
0179593155
0199199081
0199599394
0199199081
0194946936
0194946936
0179593155
0199277577
0199199081
0148189116
0199277577
0199277577
0199194812
0179593155
0199199081
0199663459
0199360968
0199199081
0199199081
0199199081
0199199081
0139275080
0139275080
0192676208
0199663459
0199825292
0179191368
0179191368
0199199081
0179593155
0142946123
0199199081

:
:

1408-200300699
01/08/2014
Duration

Amount

00:00:55
00:05:34
00:00:21
00:03:07
00:00:03
00:00:13
00:02:03
00:00:02
00:00:01
00:00:03
00:02:09
00:02:30
00:00:46
00:00:56
00:00:02
00:00:02
00:15:48
00:01:18
00:02:03
00:04:54
00:00:02
00:00:19
00:00:31
00:01:39
00:00:30
00:01:07
00:00:02
00:00:02
00:00:02
00:00:53
00:00:27
00:00:04
00:00:07
00:00:02
00:00:52
00:00:02
00:00:01
00:00:03
00:02:33
00:00:28
00:01:32
00:00:18
00:00:38
00:00:01
00:00:20
00:00:22
00:00:45
00:00:42
00:00:15
00:02:23
00:01:10
00:00:34
00:01:52
00:00:02
00:00:30
00:00:41
00:01:20
00:00:45
00:00:25
00:00:27
00:01:54
00:00:03
00:01:34
00:01:26
00:01:00
00:00:18
00:00:03
00:00:19
00:00:11
00:02:12
00:02:53
00:01:01
00:07:38
00:01:35
00:00:23
00:05:59
00:00:03

0.15
0.90
0.08
0.53
0.08
0.08
0.38
0.08
0.08
0.08
0.38
0.38
0.15
0.15
0.08
0.08
2.40
0.23
0.38
0.75
0.08
0.08
0.15
0.30
0.08
0.23
0.08
0.08
0.08
0.15
0.08
0.08
0.08
0.08
0.15
0.08
0.08
0.08
0.45
0.08
0.30
0.08
0.15
0.08
0.08
0.08
0.15
0.15
0.08
0.38
0.23
0.15
0.30
0.08
0.08
0.15
0.23
0.15
0.08
0.08
0.30
0.08
0.30
0.23
0.15
0.08
0.08
0.08
0.08
0.38
0.45
0.23
1.20
0.30
0.08
0.90
0.08

Page 4 of 5

Call Utilisation Details

Customer ID
Company Name

:
:

200300699

Invoice No.
Invoice Date

Item
Destination
Phone No.: 0129001958

Remarks

Date

Time

78
79
80
81
82
83
84
85
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

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

21-07-2014
21-07-2014
21-07-2014
21-07-2014
21-07-2014
21-07-2014
21-07-2014
22-07-2014
22-07-2014
22-07-2014
22-07-2014
22-07-2014
22-07-2014
23-07-2014
23-07-2014
23-07-2014
23-07-2014
23-07-2014
23-07-2014
24-07-2014
24-07-2014
24-07-2014
24-07-2014
25-07-2014
26-07-2014
27-07-2014
27-07-2014
27-07-2014
27-07-2014
27-07-2014
27-07-2014
27-07-2014
27-07-2014
27-07-2014
31-07-2014

13:23:57
13:37:16
16:19:38
16:20:41
17:19:31
18:36:30
22:14:29
13:18:21
13:19:07
13:20:21
13:31:43
15:29:31
18:14:58
12:29:56
18:16:44
18:17:18
23:54:31
23:55:50
23:58:36
10:59:52
12:59:39
14:48:26
17:55:02
11:13:26
09:58:20
08:12:23
08:43:50
08:57:56
08:59:08
09:15:20
18:04:27
18:18:29
19:43:03
19:43:51
08:43:13

0199199081
0199199081
0179593155
0179593155
0199199081
0139838782
0199199081
0179593155
0179593155
0179593155
0179593155
0199199081
0179593155
0142946123
0179593155
0179593155
0179593155
0179593155
0179593155
0199199081
0142946123
0199488885
0179593155
0179593155
0142946123
0179390885
0133407203
01129306449
0179390885
0179390885
0129822452
0129822452
0193275121
0122582646
0199629002

:
:

1408-200300699
01/08/2014
Duration

Amount

00:00:02
00:00:23
00:00:02
00:00:02
00:00:07
00:00:37
00:01:06
00:00:02
00:00:02
00:00:02
00:00:02
00:01:42
00:01:12
00:03:40
00:00:02
00:00:02
00:00:05
00:00:03
00:00:02
00:02:28
00:00:33
00:01:41
00:00:50
00:00:12
00:02:47
00:02:40
00:00:05
00:00:47
00:01:38
00:01:25
00:00:45
00:02:51
00:00:02
00:00:53
00:00:05

0.08
0.08
0.08
0.08
0.08
0.15
0.23
0.08
0.08
0.08
0.08
0.30
0.23
0.60
0.08
0.08
0.08
0.08
0.08
0.38
0.15
0.30
0.15
0.08
0.45
0.45
0.08
0.15
0.30
0.23
0.15
0.45
0.08
0.15
0.08

Total

24.29

Page 5 of 5

Summarised Info (Mobile)

Customer ID
Company Name

:
:

200300699

Phone No.

Free Call

0129001958

00:01:03
0.00

Free SMS
0.00

Invoice No.
Invoice Date
redONE-Net Off-Net SMS
SMS
1 unit
0.05

48 units
4.80

:
:

1408-200300699
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

796.45 MB
0.00

0.00