Ref ere nce No Am oun t Ban k Cha rge s Tot al Pay able Am Pay oun me t nt Fro m Pay me nt Aler

t Ava SM ilabl S e stat Bal us anc e Ref ere nce Nu mb er 853 445 17 Tra nsa ctio n Dat e, 18Tim Nov e 201 0 15:2 1:32 PM Nic kna me

: 131 400 112 3 : RM 198. 95 : RM 0.00

: RM 198. 95 : 121 800 532 795 23 : Savi ngs Acc ount : RM 11,7 98.4 7

-

This is a com pute r gen erat ed rece ipt and no sign atur e is requ ired

Bill Acc oun t No. / N35 Na 171 me / 967 Det 020 ails 5/ TEL EK OM M'SI A BH D (Incl udin g STR EA MY X& 151 5)

Oth er Det ails

Ban k/ Co mm issi on 0.00 Cha rge s (RM )

Am oun t (RM ) 198. 95

Tra nsa ctio n Stat us Suc ces sful

Ref ere nce 864 Nu 180 mb 70 er

06Tra Dec nsa ctio 201 n 0 Dat 22:2 e, 7:43 Tim PM e

Nic kna me -

323698 Bill 8Acc 01-7 oun / t Lem No. bag / a Na Air me / Kuc Det hing ails

Bill Cod Oth e: er 011 Det 110 ails

Ban k/ Co mm issi on Cha rge s (RM ) 0.00

Am oun t (RM 35.2 ) 3

Tra nsa ctio n Suc Stat ces us sful

50 Successful This is a computer generated receipt and no signature is required .50 Payment From : 12180053279523 Savings Account Payment Alert SMS status : . Time Details 24-Dec2010 87334967 07:37:49 AM N351719670205 / TELEKOM M'SIA BHD (Including STREAMYX & 1515) - 0.031.Available Balance : RM11.50 Successful 07:37:49 (Including AM STREAMYX & 1515) This is a computer generated receipt and no signature is required Bill Payment Acknowledgement *Kindly print this page for future reference Reference No Amount Bank Charges Total Payable Amount Payment From Payment Alert SMS status Available Balance : : : : : : : 1314001123 RM95.00 Total Payable Amount : RM95.50 RM0. Time Details Charges (RM) Status Details (RM) N351719670205 24-Dec/ TELEKOM 2010 M'SIA BHD 87334967 0.50 Bank Charges : RM0.00 RM95. / Name / Number Date.81 Bank / Bill Account Reference Transaction Other Commission Amount Transaction Nickname No.00 95.81 Bank / Other Commission Amount Transaction Details Charges (RM) Status (RM) Bill Account Reference Transaction Nickname No.Reference No : 1314001123 Amount : RM95.50 12180053279523 Savings Account RM11.031. / Name / Number Date.00 95.

Reference No Amount Bank Charges Total Payable Amount Payment From Payment Alert SMS status Available Balance : : : : : : : 1373637203 RM232.20 Successful Bill Account Reference Transaction Nickname No.00 RM50.20 12180053279523 Savings Account RM10.749. Time Details 24-Dec2010 87335253 07:46:24 AM 201102168105 / Sarawak Electricity Supply Corp (SESCO) - This is a computer generated receipt and no signature is required Reference No Amount Bank Charges Total Payable Amount Payment From Payment Alert SMS status Available Balance : : : : : : : 1297841669 RM50.799.20 RM0.00 RM0. Time Account Commission (RM) Status .61 Reference Transaction Nickname Bill Other Details Bank / Amount Transaction Number Date.00 12180053279523 Savings Account RM10.61 Bank / Other Commission Amount Transaction Details Charges (RM) Status (RM) 0.00 232. / Name / Number Date.00 RM232.

800.00 10.00 50.50 11.750.81 24-Dec-2010 07:46:24 I-PYMT TO COLL PAY TO POSSESCO:201102168105 232.61 24-Dec-2010 07:52:21 IPYMT TO COLL PAY TO KUCHINGWB:323-6988-01-7 50.20 10.032. / Name / Details 3236988-017/ Bill Code: Lembaga 011210 Air Kuching Charges (RM) 0.24-Dec2010 87335468 07:52:21 AM - No.61 .00 Successful This is a computer generated receipt and no signature is required Date / Time Description Debit (RM) Credit (RM) Balance (RM) 24-Dec-2010 07:37:49 I-PYMT TO COLL PAY TO POSTELEKOM:N351719670205 95.

Time Details 24-Dec2010 87334967 07:37:49 AM N351719670205 / TELEKOM M'SIA BHD (Including STREAMYX & 1515) - 0.50 Successful This is a computer generated receipt and no signature is required Bottom of Form .50 12180053279523 Savings Account RM11.00 95.ayment / Bill Payment Top of Form Bill Payment Acknowledgement *Kindly print this page for future reference Reference No Amount Bank Charges Total Payable Amount Payment From Payment Alert SMS status Available Balance : : : : : : : 1314001123 RM95. / Name / Number Date.50 RM0.031.00 RM95.81 Bank / Other Commission Amount Transaction Details Charges (RM) Status (RM) Bill Account Reference Transaction Nickname No.

85 12180053279523 Savings Account .00 RM235.85 RM0.Bill Payment Acknowledgement *Kindly print this page for future reference Reference No Amount Bank Charges Total Payable Amount Payment From : : : : : 1373637203 RM235.

No.Payment Alert SMS status Available Balance : : RM8.82 Bank / Referenc Transactio Bill Account Other Nicknam Commissio Amoun Transactio e n Date. / Name / Detail e n Charges t (RM) n Status Number Time Details s (RM) 21-Feb2011 80771878 08:57:17 AM 2011021681 05 / Sarawak Electricity Supply Corp (SESCO) - 0.00 235.85 Successful This is a computer generated receipt and no signature is required Bill Payment Acknowledgement *Kindly print this page for future reference .670.

80 RM0.80 Successful This is a computer generated receipt and no signature is required .02 1307845141 RM30. / Number e Details Time Name / Details 22-Feb2011 80841597 12:44:21 PM 7100678-61Bill 1/ Code: Lembag 010211 a Air Kuching Bank / Commissio Amount Transactio n Charges (RM) n Status (RM) - 0.Reference No Amount Bank Charges Total Payable Amount Payment From Payment Alert SMS status Available Balance : : : : : : : RM5. No.00 RM30.00 30.640.80 12180053279523 Savings Account Bill Transactio Account Reference Nicknam Other n Date.

Sign up to vote on this title
UsefulNot useful