Page 1 of 5

Balance Brought
Forward

Payment Received

Miscellaneous Charges

Current Utilisation

Total Amount Due

RM 136.90

RM 140.00

RM 0.00

RM 105.74

RM 102.64

GANESH A/L ASOHAN

Customer ID

200625201

BATU 21 KAMPUNG BARU RIM

Mobile No

0143607371

77000 JASIN MELAKA

Invoice No

1506-200625201

77000 JASIN

Invoice Date

01/06/2015

MELAKA MALAYSIA

Due Date

30/06/2015

Tax Invoice
Balance Brought Forward

136.90

Payment Received ~ Thank You

-140.00

Miscellaneous Charges

0.00

Current Utilisation
Product Charges

30.00

Usage Charges

69.75

GST

5.99
105.74

Total Amount Due

102.64

For inquiries, please call

1-800-11-0800

We are 4G ready! We now provide lightning fast 4G data speed to all 3GB and above data bundles.
Subscribe now to enjoy 4G speed. You must use a 4G enabled mobile device to enjoy the 4G speed.
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

GANESH A/L ASOHAN

Company Name

Customer ID

200625201

Mobile No.

0143607371

Invoice No.

1506-200625201

Invoice Date

01/06/2015

Due Date

30/06/2015

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 136.90

RM 105.74

RM 102.64

RED ONE NETWORK SDN BHD

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

*200625201*

*1506-200625201*

*102.64*

Page 2 of 5

Bill Details
Customer ID
Company Name

:
:

200625201

Invoice No.
Invoice Date

:
:

1506-200625201
01/06/2015

Product Charges
Item

Amount

G Unused Sharing Commitment Fee (* May2015 *) ~ RM 8.00

G Data Bundle 1GB+ (* May2015 *) ~ 0143607371
Total

0.00
30.00
RM 30.00

Usage Charges
Item

Amount

G Voice
G SMS
G Mobile Contents
Total

67.20
2.20
0.35
RM 69.75

Miscellaneous Charges
Item

Amount
Total

RM 0.00

GST Info
Item

Amount

Usage Charges: GST 6% on 69.75

Product Charges: GST 6% on 30.00

4.19
1.80
RM 5.99

Total

Payment Received
Item
2015-05-05

Amount
RTMPurse 4206757
Total

140.00
RM 140.00

Deposit Info
Item

Amount
Total

G: GST Applicable

RM 0.00

Page 3 of 5

Call Utilisation Details

Customer ID
Company Name
Item

:
:

Destination

200625201

Invoice No.
Invoice Date

:
:

1506-200625201
01/06/2015

Remarks

Date

Time

Duration

Amount

Off-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
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
IDD (Singapore)
IDD (Singapore)
IDD (Singapore)
Off-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
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
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Mobile Contents
Mobile Contents
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net STD
Off-Net STD
Off-Net MOB
Off-Net MOB
Off-Net MOB

01-05-2015
01-05-2015
01-05-2015
01-05-2015
02-05-2015
02-05-2015
02-05-2015
02-05-2015
02-05-2015
02-05-2015
02-05-2015
03-05-2015
03-05-2015
03-05-2015
03-05-2015
03-05-2015
03-05-2015
03-05-2015
03-05-2015
03-05-2015
03-05-2015
03-05-2015
03-05-2015
03-05-2015
03-05-2015
03-05-2015
03-05-2015
04-05-2015
04-05-2015
04-05-2015
05-05-2015
05-05-2015
05-05-2015
05-05-2015
06-05-2015
06-05-2015
06-05-2015
08-05-2015
09-05-2015
09-05-2015
09-05-2015
09-05-2015
09-05-2015
09-05-2015
09-05-2015
09-05-2015
09-05-2015
09-05-2015
09-05-2015
09-05-2015
09-05-2015
10-05-2015
17-05-2015
17-05-2015
19-05-2015
21-05-2015
21-05-2015
22-05-2015
22-05-2015
23-05-2015
23-05-2015
23-05-2015
23-05-2015
23-05-2015
24-05-2015
24-05-2015
24-05-2015
24-05-2015
24-05-2015
24-05-2015
24-05-2015
24-05-2015
24-05-2015
24-05-2015
24-05-2015
24-05-2015
24-05-2015
25-05-2015
25-05-2015
25-05-2015
25-05-2015
25-05-2015
25-05-2015
25-05-2015
26-05-2015

11:24:20
11:38:40
15:05:42
16:45:40
14:13:46
15:49:08
18:03:39
18:05:11
18:08:08
18:38:43
22:57:19
02:25:47
03:48:56
04:06:18
04:22:22
04:39:57
05:05:42
05:09:40
15:31:05
16:29:43
16:33:44
17:58:39
17:59:03
17:59:22
23:35:37
23:46:04
23:55:31
00:03:41
00:48:46
12:05:40
11:31:52
11:44:24
11:47:56
20:53:15
15:07:35
15:25:47
15:43:37
17:21:05
12:27:47
13:21:07
14:37:44
14:39:21
14:39:49
14:56:52
14:57:29
14:58:39
15:00:35
15:03:21
15:13:07
15:18:20
15:34:49
18:20:08
09:11:18
09:17:14
10:58:56
15:00:19
15:07:07
18:57:36
19:23:38
10:01:41
11:36:43
15:55:22
21:55:10
22:27:22
00:02:02
02:15:07
17:14:08
17:15:14
17:15:30
17:15:49
17:16:55
17:17:15
17:19:56
18:29:38
19:47:20
20:17:53
23:33:51
01:04:33
01:23:32
01:52:07
11:17:33
11:17:41
23:32:33
23:37:11
19:18:43

00:03:16
00:01:50
00:00:03
00:05:52
00:00:21
00:00:48
00:00:48
00:01:30
00:00:50
00:01:27
00:00:36
00:02:10
00:07:19
00:02:43
00:01:09
00:20:49
00:03:45
00:11:20
00:10:46
00:01:42
00:02:33
00:00:07
00:00:06
00:07:19
00:00:01
00:01:10
00:00:05
00:00:52
00:00:13
00:01:11
00:00:04
00:00:04
00:02:06
00:01:27
00:01:04
00:00:11
00:00:58
00:01:16
00:00:19
00:00:49
00:00:48
00:00:03
00:01:10
00:00:03
00:00:01
00:00:04
00:02:13
00:00:17
00:01:24
00:01:07
00:00:44
00:00:29
00:00:53
00:00:51
00:00:48
00:00:01
00:00:01
00:00:58
00:00:23
00:14:56
00:01:16
00:20:11
00:00:40
00:00:24
00:00:19
00:01:24
00:00:33
00:00:03
00:00:03
00:00:24
00:00:07
00:01:31
00:00:36
00:00:15
00:00:28
00:00:42
01:30:00
00:18:01
00:28:09
00:01:27
00:00:01
00:00:38
00:01:22
00:24:38
00:00:06

0.53
0.30
0.08
0.90
0.08
0.15
0.15
0.23
0.15
0.23
0.15
0.38
1.13
0.45
0.23
3.15
0.60
1.73
1.65
0.30
0.45
0.08
0.08
1.13
0.08
0.23
0.08
0.15
0.08
0.23
0.09
0.09
0.45
0.23
0.23
0.08
0.15
0.23
0.08
0.15
0.15
0.08
0.23
0.08
0.08
0.08
0.38
0.08
0.23
0.23
0.15
0.08
0.15
0.15
0.15
0.15
0.20
0.15
0.08
2.25
0.23
3.08
0.15
0.08
0.08
0.23
0.15
0.08
0.08
0.08
0.08
0.30
0.15
0.08
0.08
0.15
13.50
2.78
4.28
0.23
0.08
0.15
0.23
3.75
0.08

Phone No.: 0143607371

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

0123136887
0137583364
0169520385
0169520385
0174451219
0126360818
0138981216
0166471094
0104099984
0126777749
0166758256
0143836853
0172063326
0172063326
0169006528
0169006528
0169006528
0169006528
0168784642
0173000369
0126501557
0167903485
0167903485
0167903485
0109413155
0127438339
0127163598
0177789355
0177789355
0179322366
006563491915
006563491915
006563491915
0126501557
0102536434
0102536434
0102536434
0102536434
0102536434
0127438339
0127163598
0105044110
0105044110
0105044110
0105044110
0127163598
0127163598
0102536434
0127438339
0127438339
0102536434
0102536434
0102536434
0102536434
0163413761
15888
15888
0102536434
0102536434
0168784642
0163628308
0168784642
0166758256
0166758256
0166758256
01131321578
0127163598
0166361739
0166361739
0127163598
0177789355
0177789355
0166406672
0166758256
0166406672
0166406672
0168784642
0168784642
0168784642
0168784642
0340477253
0340477253
0168784642
0168784642
0102536434

Page 4 of 5

Call Utilisation Details

Customer ID
Company Name
Item
86
87
88
89
90
91
92
93
94
95
96

Destination
0168784642
0168784642
0340477253
0168784642
0168784642
0168784642
052538889
053233788
055468298
055468298
055468298

:
:

200625201
Remarks
Off-Net MOB
Off-Net MOB
Off-Net STD
Off-Net MOB
Off-Net MOB
Off-Net MOB
Off-Net STD
Off-Net STD
Off-Net STD
Off-Net STD
Off-Net STD

Invoice No.
Invoice Date
Date
28-05-2015
28-05-2015
28-05-2015
28-05-2015
28-05-2015
30-05-2015
30-05-2015
30-05-2015
31-05-2015
31-05-2015
31-05-2015

:
:
Time
00:29:45
01:30:32
13:40:24
22:09:08
22:15:04
19:24:08
20:59:08
21:01:09
13:55:15
15:58:16
16:05:14

1506-200625201
01/06/2015
Duration
00:58:59
00:13:29
00:01:24
00:05:27
00:08:52
00:07:36
00:00:21
00:00:57
00:00:51
00:01:44
00:00:56
Total

Amount
8.85
2.03
0.23
0.83
1.35
1.20
0.08
0.15
0.15
0.30
0.15
67.55

Page 5 of 5

Summarised Info (Mobile)

Customer ID
Company Name

:
:

200625201

Invoice No.
Invoice Date

:
:

1506-200625201
01/06/2015

Phone No.

Free Call

Free SMS

redONE SMS Off-Net SMS

Int'l SMS

redONE MMS Off-Net MMS

Int'l MMS

Free Data

0143607371

01:32:31
0.00

0.00

0.00

0.00

0.00

0.00

1.31 GB
0.00

22 units
2.20

0.00

Pay Per Use

Data
0.00