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Account Statement Current Financial Year Go back to Your Account

Name: Muhd Adri Fitri Abdul Khalid ID: 4927865

Address 1: U 1 242 SIR FRED SCHONELL Dr Statement From: 01-07-2013

Address 2: St Lucia QLD 4067 To: 17-06-2014

Date Description Amount Balance

01-07-2013 Balance Brought Forward 0.00

28-02-2014 R64945388 (Receipt): Credit card debit -189.94 -189.94


(authorisation: 029102)

28-02-2014 I75055485/1: ADSL2+ Unlimited with Home 59.99 -129.95


Phone: ADSL
co nnection username:sirfredschonell

28-02-2014 I75055485/2: Set-up fee 79.95 -50.00

28-02-2014 I75055485/3: Wireless ADSL router with 4 0.00 -50.00


Ethernet port s

28-02-2014 I75055485/4: Shipping Charge 10.00 -40.00

28-02-2014 I75055485/5: Home Phone Phone number: TBA 0.00 -40.00

28-02-2014 I75055485/6: Home Phone Prepayment Outside 20.00 -20.00


Included Va lue Phone number: TBA

28-02-2014 I75055485/7: Option: Super Unlimited Phone 20.00 0.00


number: TBA

31-03-2014 I76731075/1: ADSL2+ Unlimited with Home 0.00 0.00


Phone: ADSL co nnection

Package Period 14/04/2014 to 25/04/2014 renewal:

username:sirfredschonell

07-04-2014 I77151020/1: Home Phone Phone number: 0.00 0.00


0731951936

07-04-2014 I77151020/2: Option: Super Unlimited Phone 20.00 20.00


number: 0731951936

07-04-2014 R66593064 (Receipt): Credit card debit -20.00 0.00


(authorisation: 696076)

19-04-2014 I77794505/1: ADSL2+ Unlimited with Home 59.99 59.99


Phone: ADSL co nnection

Package Period 26/04/2014 to 25/05/2014 renewal:

username:sirfredschonell

01-05-2014 I78479854/1: ADSL Change of Location fee 99.95 159.94

07-05-2014 I78845678/1: Home Phone Phone number: 0.00 159.94


0731951936

07-05-2014 I78845678/2: Option: Super Unlimited Phone 20.00 179.94


number: 0731951936

16-05-2014 R68325621 (Receipt): Credit card debit -179.94 0.00


(authorisation: 615494)

07-06-2014 I80555821/1: Home Phone Phone number: 0.00 0.00


0731951936

07-06-2014 I80555821/2: Option: Super Unlimited Phone 20.00 20.00


number: 0731951936

07-06-2014 R69289886 (Receipt): Credit card debit -20.00 0.00


(authorisation: 323724)

09-06-2014 I80640051/1: ADSL2+ Unlimited with Home 59.99 59.99


Phone: ADSL co nnection

Package Period 16/06/2014 to 15/07/2014 renewal:

username:sirfredschonell

11-06-2014 R69428196 (Receipt): Credit card debit -59.99 0.00


(authorisation: 376220)

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28-02-2014 T33777403/1 (Proforma Invoice): ADSL2+ 59.99


Unlimited with Home Phone: ADSL
connection username:sirfredschonell

28-02-2014 T33777403/2 (Proforma Invoice): Set-up fee 79.95

28-02-2014 T33777403/3 (Proforma Invoice): Wireless 0.00


ADSL router w ith 4 Ethernet ports

28-02-2014 T33777403/4 (Proforma Invoice): Shipping 10.00


Charge

28-02-2014 T33777403/5 (Proforma Invoice): Home 0.00


Phone Phone number: TBA

28-02-2014 T33777403/6 (Proforma Invoice): Home Phone 20.00


Prepayment Outside Included Value Phone
number: TBA

28-02-2014 T33777403/7 (Proforma Invoice): Option: 20.00


Super Unlimite d Phone number: TBA

31-03-2014 T33810420/1 (Proforma Invoice): ADSL2+ 0.00


Unlimited with Home Phone: ADSL connection

Package Period 14/04/2014 to 25/04/2014 renewal:

username:sirfredschonell

Balance $0.00

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