MR CHEONG KOK WAH

014-848 9393
Bill Date
Account No
Deposit
Reference No
Package

:
:
:
:
:

13/03/2013
97966035
RM0.00
480401482
1 + 5 Plan

MY ACCOUNT STATEMENT
Description

Overdue Charges

Amount(RM)

Due Date

-26.67

Account Summary

Current Charges

Due Date

Total Amount Due

6.26

05/04/2013

-20.40

Updates / Latest Promotions

Previous Charges

RM

Previous Balance

-26.60

Payment Received - Thank You

0.00

Adjustments

-0.07

Overdue Charges

-26.67

Current Charges

RM

One Time Charges

0.00

Monthly Charges

8.00

Chargeable Usage

0.90

Discounts & Rebates

-3.00

6% Service Tax

0.36

Current Charges

6.26

Rounding Adjustment

0.01

Total Amount Due

-20.40

Rewards & Savings

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

This is a credit balance (-) statement.No payment is required.

Payment Slip

Amount
Due(RM)

-20.40

Amount
Paid(RM)

MR CHEONG KOK WAH

014-8489393
Account No
Reference No
Revenue Code
Bill Date
28 -

:
:
:
:

97966035
480401482
0148
13/03/2013

169

00028 -0000169

MR CHEONG KOK WAH

NO 43 LORONG 21 TAMAN SERI MAHKOTA
BT 12 JLN GAMBANG
26070 KUANTAN

97966035

0000000000

0000

050413

0000000000

Page 1 of 4

Account Statement
Adjustment Detail

From Date

To Date

Disconnect of Printed Bill for Voice

12/03/2013

13/03/2013

Amount(RM)
-0.07
-0.07

Account Statement
Mobile
Number
014-8489393
Total

6% Service Tax

Credit Limit
100.00

One Time
Charges
0.00
0.00

Monthly
Charges

Chargeable
Usage

Discounts &
Rebates

8.00
8.00

0.90
0.90

-3.00
-3.00

Total(RM)
5.90
5.90

Amount(RM)

Monthly Charges
Chargeable Usage

0.30
0.06
0.36

Current Charges

6.26

Page 2 of 4

Account Statement
Name
Mobile No

:
:

MR CHEONG KOK WAH

014-8489393

Account No

97966035

Monthly Charges

From Date

To Date

Itemised Bill
Call Waiting/Hold
CLIP
Call Conference
Telemanager Basic
Access Fee

13/03/2013
13/03/2013
13/03/2013
13/03/2013
13/03/2013
13/03/2013

12/04/2013
12/04/2013
12/04/2013
12/04/2013
12/04/2013
12/04/2013

Total (RM)

5.90

Amount(RM)
3.00
0.00
0.00
0.00
0.00
5.00
8.00

Chargeable Usage

Amount(RM)

1+5 Voice and Video Calls

Local Calls

0.00
0.90
0.90

Discounts & Rebates

Amount(RM)

Itemised Bill Discount

-3.00
-3.00

Total

5.90

Chargeable Usage
Name
Mobile No

:
:

MR CHEONG KOK WAH

014-8489393

Account No

97966035

Total (RM)

5.90

1+5 Voice and Video Calls

Time

From

To

No Called

Duration

13/02/2013
13/02/2013
13/02/2013
15/02/2013
16/02/2013
16/02/2013
17/02/2013
17/02/2013
17/02/2013
24/02/2013
27/02/2013
27/02/2013
28/02/2013
28/02/2013
28/02/2013
02/03/2013
03/03/2013
03/03/2013
03/03/2013
04/03/2013
04/03/2013
04/03/2013
04/03/2013
05/03/2013

12:01:53
19:10:53
21:30:34
09:28:48
18:31:28
18:53:00
19:11:48
21:25:55
21:42:40
19:39:11
21:11:32
21:53:01
11:48:30
14:14:26
21:57:45
18:35:08
10:32:02
10:55:55
22:42:18
16:01:50
16:09:55
16:14:14
16:17:46
16:11:09

EASTERN
EASTERN
EASTERN
EASTERN
EASTERN
EASTERN
EASTERN
EASTERN
EASTERN
EASTERN
EASTERN
EASTERN
EASTERN
EASTERN
EASTERN
EASTERN
CENTRAL
CENTRAL
EASTERN
EASTERN
EASTERN
EASTERN
EASTERN
EASTERN

EASTERN
EASTERN
EASTERN
EASTERN
EASTERN
EASTERN
EASTERN
EASTERN
EASTERN
EASTERN
EASTERN
EASTERN
EASTERN
EASTERN
EASTERN
EASTERN
EASTERN
EASTERN
EASTERN
EASTERN
EASTERN
EASTERN
EASTERN
EASTERN

0139869393
0139869393
0139869393
0139869393
0139869393
0139869393
0139869393
0139869393
0139869393
0139869393
0139869393
0139869393
0139869393
0139869393
0139869393
0139869393
0139869393
0139869393
0139869393
0139869393
0139869393
0139869393
0139869393
0139869393

00:01:18
00:00:05
00:02:43
00:00:39
00:00:37
00:00:11
00:00:17
00:00:31
00:00:30
00:00:22
00:02:09
00:32:27
00:04:00
00:01:42
00:23:42
00:01:58
00:00:19
00:00:18
00:00:09
00:02:22
00:00:41
00:00:34
00:00:15
00:03:12

97966035

Minutes
1.5
0.5
3.0
1.0
1.0
0.5
0.5
1.0
0.5
0.5
2.5
32.5
4.0
2.0
24.0
2.0
0.5
0.5
0.5
2.5
1.0
1.0
0.5
3.5

Page 3 of 4

00028 -0000171

Date

Chargeable Usage
1+5 Voice and Video Calls
Date

Time

From

To

No Called

Duration

06/03/2013
07/03/2013

18:05:52
13:24:09

EASTERN
EASTERN

EASTERN
EASTERN

0139869393
0139869393
Total Call Duration
Bundled Minutes
Chargeable Minutes
Total

00:00:09
00:01:46
:
:
:

Minutes
0.5
2.0
89.5 mins
1200.0 mins
0.0 mins
0.00

Minutes is the duration in seconds rounded in 30 second blocks. Charges are rounded up to the nearest 2 decimal point in
Ringgit Malaysia (RM) for every call transaction made. Bundle Minutes and Free SMS are prorated on the 1st Bill for new
package or upon termination.
Local Calls
Date

Time

From

To

No Called

Duration

Rate

14/02/2013
15/02/2013
10/03/2013

16:11:16
09:21:13
16:59:23

EASTERN
EASTERN
EASTERN

EASTERN
EASTERN
EASTERN

0169239393
0129872338
0139339393

00:00:31
00:00:54
00:00:40

Flat Rate
Flat Rate
Flat Rate

Amount(RM)

Total

0.30
0.30
0.30
0.90

Total Chargeable Usage

0.90

Page 4 of 4