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CIK WAN NAIMAH FADHILAH BINTI WAN CHIK

013-9977912
Bill Date
Account No
Deposit
Credit Limit
Reference No
Package

:
:
:
:
:
:

13/04/2014
144316866
RM0.00
RM200.00
528163467
Celcom First Prime

MY ACCOUNT STATEMENT
Description

Overdue Charges

Amount(RM)

Due Date

-47.45

Account Summary

Current Charges

Due Date

Total Amount Due

169.30

06/05/2014

121.85

Updates / Latest Promotions

Previous Charges

RM

Previous Balance

102.55

Payment Received - Thank You

-150.00

Adjustments

0.00

Overdue Charges

-47.45

Current Charges

RM

One Time Charges

65.00

Monthly Charges

101.00

Chargeable Usage

23.44

Discounts and Rebates

-26.44

6% Service Tax

6.30

Current Charges

169.30

Rounding Adjustment

0.00
Rewards & Savings

Total Amount Due

121.85
Find out how to enjoy more rewards & savings at
www.celcom.com.my/celcomexec

Make a prompt payment to avoid service interruption by


subscribing to standing instruction/auto debit facility (locally issued
Credit & Charge Card). Visit
http://www.celcom.com.my/onlinecustomerservice for online
subscription.

Amount Due(RM)

Payment Slip

Amount Paid(RM)
121.85

CIK WAN NAIMAH FADHILAH BINTI WAN CHIK


013-9977912
Account No
Reference No
Revenue Code
Bill Date

:
:
:
:

144316866
528163467
705
13/04/2014

20720 - 157498

20720 -0157498

CIK WAN NAIMAH FADHILAH BINTI WAN CHIK


1434 JALAN GELUGOR KAYU TINGGI
KG WAKAF MEMPELAM
20050 KUALA TERENGGANU
TERENGGANU

144316866

0000000000

0000

060514

0000012185

1
Page 1 of 3

Account Statement

Payment Detail

Date

Other Payment

04/04/2014

Amount(RM)
-150.00
-150.00

One Time Charges

Amount(RM)

Purchase 5GB Volume


Purchase 1GB Volume

50.00
15.00
65.00

Monthly Charges

From Date

To Date

Early Contract Termination Prorated Fee-Prorate


CLIP
Call Waiting/Hold
Telemanager Basic
Itemised Bill
Celcom First Prime Monthly Fee
Celcom Broadband mAdvance

13/03/2014
13/04/2014
13/04/2014
13/04/2014
13/04/2014
13/04/2014
13/03/2014

01/04/2014
12/05/2014
12/05/2014
12/05/2014
12/05/2014
12/05/2014
12/04/2014

Chargeable Usage

Amount(RM)
0.00
0.00
0.00
0.00
3.00
40.00
58.00
101.00

Amount(RM)

Domestic SMS - Send


Local Calls
MMS Content Services - Received

Discounts and Rebates


Itemised Bill Discount
Usage/Call Charges-Waived

6% Service Tax

16.80
4.64
2.00
23.44

Amount(RM)
-3.00
-23.44
-26.44

Amount(RM)

One Time Charges


Monthly Charges

Current Charges

3.90
2.40
6.30
169.30

Page 2 of 3

Chargeable Usage
Local Calls
Date

Time

From

To

No Called

Duration

14/03/2014
14/03/2014
15/03/2014
15/03/2014
18/03/2014
23/03/2014
24/03/2014
25/03/2014
25/03/2014
25/03/2014
26/03/2014
26/03/2014
27/03/2014
28/03/2014
30/03/2014
30/03/2014
30/03/2014
31/03/2014
31/03/2014
31/03/2014
31/03/2014
31/03/2014
01/04/2014
02/04/2014
03/04/2014
04/04/2014
04/04/2014
05/04/2014
05/04/2014
05/04/2014
05/04/2014
07/04/2014
08/04/2014
08/04/2014
08/04/2014
10/04/2014
11/04/2014

12:25:23
14:25:25
14:50:33
21:18:43
17:47:12
14:10:08
20:44:24
06:35:33
06:37:04
08:06:14
09:02:33
17:06:59
15:40:28
18:40:33
14:59:09
19:12:59
20:11:21
06:17:52
07:48:19
08:17:56
12:10:32
17:48:31
06:27:47
12:14:58
06:25:30
06:32:12
09:53:08
18:13:50
18:14:08
18:15:08
18:48:49
06:30:29
06:17:57
06:21:46
19:41:06
06:15:26
06:24:13

3G Central
3G Central
3G Central
3G Sabah I
3G Sabah I
3G Sabah I
3G Sabah I
3G Central
3G Central
3G Central
3G Eastern
EASTERN
EASTERN
3G Central
3G Central
CENTRAL
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central

CENTRAL
CENTRAL
EASTERN
EASTERN
EASTERN
EASTERN
EASTERN
NORTHERN
NORTHERN
EASTERN
EASTERN
EASTERN
EASTERN
EASTERN
CENTRAL
CENTRAL
NORTHERN
NORTHERN
NORTHERN
NORTHERN
NORTHERN
CENTRAL
NORTHERN
CENTRAL
NORTHERN
NORTHERN
SARAWAK II
CENTRAL
SARAWAK II
CENTRAL
CENTRAL
NORTHERN
NORTHERN
NORTHERN
CENTRAL
NORTHERN
NORTHERN

01128850385
0192091570
0199347382
0199347382
0199347382
0199429082
0199347382
0134194797
0134194797
0199302044
0199347382
0199347382
096668528
0199347382
0132730835
0192091570
0134194797
0134194797
0134194797
0124916232
0124916232
0328472400
0134194797
0126503144
0134194797
0134194797
0145959151
0192091570
0145959151
0193945731
0193945731
0134194797
0134194797
0134194797
0133024890
0134194797
0134194797

00:00:45
00:00:18
00:00:25
00:01:12
00:02:32
00:00:46
00:00:02
00:00:03
00:00:05
00:00:20
00:00:14
00:00:11
00:01:37
00:00:25
00:00:43
00:00:56
00:00:23
00:00:02
00:00:02
00:01:42
00:00:14
00:00:15
00:00:03
00:00:33
00:00:03
00:00:03
00:00:06
00:00:10
00:00:03
00:00:38
00:02:04
00:00:02
00:00:03
00:00:06
00:00:11
00:00:02
00:00:03

Rate

Amount(RM)

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

Total

4.64

Domestic SMS - Send


SMS Usage

Quantity

Domestic SMS - Send

110 SMS

Total

Amount(RM)
16.80

16.80

MMS Content Services - Received


Date

Time

From

Gateway No

13/03/2014
27/03/2014

16:22:57
09:00:48

32263 MOCOME
32263 MOCOME

32263
32263

Amount(RM)
1.00
1.00

Total

23.44

20720 -0157500

Total Chargeable Usage

2.00

144316866

Page 3 of 3