Beruflich Dokumente
Kultur Dokumente
worldtvconnect@yahoo.com
www.three.com.au/care
13 33 20
Account number
3330165791
Invoice number
787675963
Date of Issue
09 Apr 2012
Mohsen Saadi
Mohsen Saadi
4 Burnham Avenue
GLENWOOD NSW 2768
$0.00
$69.93
$69.93
Please ensure you pay by the due date to
avoid late payment fees.
01 May 2012
Last bill
Previous balance
What you paid
What's been adjusted
$69.00
$69.00cr
$0.00
$0.00
$0.00
$10.00
$59.93
$69.93
$6.36
Now and then Take a look and compare your total spend
February
March
April
$74
$69
$69
$0
029750
Account number
3330165791
Invoice number
787675963
$50
$100
Due date
01 May 2012
In person Present this slip to any Australia Post outlet or agent with your payment
debit card or cheque (payable to 3 Australia). 3 will charge a $1.65 (incl GST) surcharge
on your next bill. Please allow 3 business days for processing.
By cheque Send this slip and cheque payable to 3 Australia PO Box 686 Spring Hill
Biller Code:
BPAY Reference:
120931
3330 1657 913
By phone Call 1300 301 466 to pay with your credit/debit* card. We accept VISA,
MasterCard, Diners Club and American Express. * Surcharge fees apply.
*Surcharge Fees Credit/debit cards are subject to a surcharge fee of 1% of the total
transaction amount. This will appear on your next bill.
you're on page 2 o f 9
Need help?
www.three.com.au/care
13 33 20
Account number
3330165791
Invoice number
787675963
Date of Issue
09 Apr 2012
Date
02 Apr
Amount
$69.00cr
Total $69.00cr
This bill
Your handset summary
Mobile Number
0433 357 153
0433 172 158
Description
Huawei E585 24 month instalment plan
Apple iPhone 4 32GB 24 month instalment plan
Amount
$0.00
$10.00
Total $10.00
Name
Mohsen Saadi
Mohsen Saadi
Description
Plus 3GB Bband
$69 Cap
From To
10 Mar 09 Apr
10 Mar 09 Apr
Amount
$0.00
$59.93
Total $59.93
continued overleaf
029751
Payment Slip
Make cheque payable to:
3 Australia
Detach payment slip and send
cheque (no staples please) to:
3 Australia
PO Box 686
Spring Hill QLD 4004
Questions answered
GST All changes shown on your bill include GST unless stated otherwise. Some items on your bill may be classified as GST-free and will not be
included in the GST total.
Time of use Some services may show the time they were used at your registered address and not your local time.
Billing Period Some charges relate to prior billing periods may appear on this bill due to the timing of information processing.
Change your details To update your email address or direct debit details, log on to www.my.three.com.au or call us on 13 33 20.
Late payment fee If payment of your bill is not received by the due date a late payment fee of $10 (incl GST) may be charged on your next bill.
Dishonour fee A payment dishonour fee of $16.50 (incl GST) may be charged if your payment is dishonoured. This fee is in addition to any fees
charged by your financial institution.
Trouble paying? Please contact 13 61 71 (Monday - Sunday AEST 8:00am to 8:00pm) for assistance.
you're on page 3 o f 9
Need help?
www.three.com.au/care
13 33 20
Account number
3330165791
Invoice number
787675963
Date of Issue
09 Apr 2012
The details
Mobile Broadband
Date
Description
16 Mar
23 Mar
24 Mar
25 Mar
01 Apr
02 Apr
04 Apr
05 Apr
05 Apr
08 Apr
09 Apr
Daily Usage
Daily Usage
Daily Usage
Daily Usage
Daily Usage
Daily Usage
Daily Usage
Daily Usage
Daily Usage (Mobile Web)
Daily Usage (Mobile Web)
Daily Usage (Mobile Web)
Sub-Total
Included Usage
Charged Usage
0.21 MB
8.90 MB
2.87 MB
6.52 MB
5.34 MB
0.19 MB
4.58 MB
6.08 MB
21.53 MB
14.07 MB
0.05 MB
70.34 MB
0.00 MB
Amount
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$0.00
Amount
Talk - national
Talk - international
Talk - special
MMS - national
Mailbox
SMS
Total Cap eligible
Cap Discount
$183.00
$287.35
$99.40
$0.00
$20.40
$0.00
$590.15
Discount
Total
$521.15cr
$69.00
029752
Non-Cap Eligible
Mobile Broadband Included Usage (You have used: 379.98 MB)
Mobile Broadband Charged Usage (You have used: 4.02 MB)
Subscription
Total non-Cap eligible
Discount: Loyalty Upgrade Credit $10
$0.00
$0.93
$0.00
$0.93
$10.00cr
$9.07cr
Total
$59.93
you're on page 4 o f 9
Need help?
www.three.com.au/care
13 33 20
Account number
3330165791
Invoice number
787675963
Date of Issue
09 Apr 2012
The details
029753
Talk - national
Date
Time
Number
Destination
Description
min:sec
10 Mar
10 Mar
11 Mar
11 Mar
11 Mar
11 Mar
11 Mar
11 Mar
12 Mar
12 Mar
13 Mar
13 Mar
13 Mar
13 Mar
13 Mar
13 Mar
14 Mar
14 Mar
14 Mar
14 Mar
14 Mar
15 Mar
15 Mar
15 Mar
15 Mar
15 Mar
15 Mar
15 Mar
15 Mar
15 Mar
15 Mar
17 Mar
17 Mar
17 Mar
17 Mar
17 Mar
17 Mar
17 Mar
19 Mar
20 Mar
20 Mar
20 Mar
20 Mar
20 Mar
21 Mar
21 Mar
21 Mar
21 Mar
21 Mar
21 Mar
21 Mar
21 Mar
22 Mar
22 Mar
22 Mar
22 Mar
22 Mar
23 Mar
23 Mar
23 Mar
23 Mar
24 Mar
24 Mar
07:17pm
08:48pm
01:37pm
01:37pm
01:38pm
01:53pm
01:55pm
03:15pm
05:49pm
08:28pm
02:18pm
02:57pm
03:05pm
03:13pm
05:52pm
06:02pm
10:58am
01:31pm
02:34pm
07:28pm
07:32pm
01:47pm
02:55pm
04:20pm
04:32pm
05:18pm
05:33pm
05:33pm
05:41pm
05:47pm
06:30pm
11:54am
12:32pm
05:54pm
07:32pm
07:43pm
10:34pm
10:35pm
09:55am
12:39pm
12:48pm
01:32pm
02:06pm
10:37pm
10:32am
10:44am
10:45am
10:51am
01:20pm
07:27pm
07:40pm
09:07pm
08:44am
09:12am
09:54am
05:11pm
05:12pm
10:01am
10:02am
10:29am
12:06pm
09:42am
09:46am
0420266360
0296291379
0404766523
0296291379
0296291379
0410565653
0410565653
0420266360
0401606826
0414783339
0410565653
0419010762
0414783339
0418368658
0401606826
0418368658
0296813024
0408229410
0408229410
0418696834
0425048377
0488103301
0410565653
0410565653
0410565653
0400403632
0410556802
0410556802
0410565653
0410556802
0400403632
0433522948
0419010762
0420266360
0408868836
0410565653
0424906468
0424906468
0419010762
0419010762
0488103301
0419010762
0419010762
0296767699
0296216633
0296308000
0488103301
0448404484
0419010762
0419010762
0419010762
0420266360
0419970503
0432558251
0296797669
0400403632
0405981169
0293579881
0393579881
0402761166
0419010762
0424619083
0405038639
Vodafone
Blacktown
Vodafone
Blacktown
Blacktown
Other Mobile
Other Mobile
Vodafone
Other Mobile
Vodafone
Other Mobile
Other Mobile
Vodafone
Other Mobile
Other Mobile
Other Mobile
Bankstown
Vodafone
Vodafone
Other Mobile
3 Mobile
Other Mobile
Other Mobile
Other Mobile
Other Mobile
Other Mobile
Other Mobile
Other Mobile
Other Mobile
Other Mobile
Other Mobile
Vodafone
Other Mobile
Vodafone
Other Mobile
Other Mobile
Vodafone
Vodafone
Other Mobile
Other Mobile
Other Mobile
Other Mobile
Other Mobile
Blacktown
Blacktown
Parramatta
Other Mobile
Other Mobile
Other Mobile
Other Mobile
Other Mobile
Vodafone
Other Mobile
Other Mobile
Blacktown
Other Mobile
Vodafone
Sydney
Melbourne
Other Mobile
Other Mobile
Other Mobile
Vodafone
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
01:00
01:00
01:00
01:00
02:00
01:00
01:00
01:00
06:00
04:00
02:00
01:00
02:00
02:00
01:00
02:00
02:00
01:00
01:00
03:00
13:00
01:00
03:00
01:00
01:00
02:00
01:00
01:00
01:00
01:00
01:00
01:00
01:00
01:00
01:00
02:00
01:00
01:00
02:00
01:00
01:00
01:00
01:00
01:00
04:00
01:00
04:00
01:00
01:00
01:00
01:00
01:00
01:00
01:00
02:00
01:00
01:00
01:00
01:00
01:00
01:00
01:00
01:00
Amount
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.15
1.25
0.00
2.15
1.25
2.15
2.15
0.00
0.00
3.05
0.00
1.25
3.05
1.25
1.25
2.15
1.25
1.25
1.25
1.25
1.25
0.00
1.25
0.00
1.25
2.15
0.00
0.00
2.15
1.25
1.25
1.25
1.25
1.25
3.95
1.25
3.95
1.25
1.25
1.25
1.25
0.00
1.25
1.25
2.15
1.25
0.00
1.25
1.25
1.25
1.25
1.25
0.00
you're on page 5 o f 9
Need help?
www.three.com.au/care
13 33 20
Account number
3330165791
Invoice number
787675963
Date of Issue
09 Apr 2012
029754
Time
Number
Destination
Description
min:sec
Amount
24 Mar
24 Mar
24 Mar
24 Mar
24 Mar
24 Mar
24 Mar
24 Mar
26 Mar
26 Mar
26 Mar
26 Mar
26 Mar
28 Mar
28 Mar
28 Mar
28 Mar
29 Mar
29 Mar
29 Mar
29 Mar
30 Mar
30 Mar
30 Mar
30 Mar
30 Mar
31 Mar
31 Mar
31 Mar
31 Mar
31 Mar
31 Mar
31 Mar
31 Mar
01 Apr
01 Apr
01 Apr
01 Apr
01 Apr
01 Apr
02 Apr
02 Apr
02 Apr
02 Apr
03 Apr
03 Apr
03 Apr
03 Apr
04 Apr
04 Apr
04 Apr
04 Apr
04 Apr
04 Apr
04 Apr
05 Apr
05 Apr
06 Apr
06 Apr
06 Apr
06 Apr
06 Apr
06 Apr
06 Apr
07 Apr
08 Apr
11:53am
11:53am
12:38pm
12:54pm
12:54pm
12:55pm
12:56pm
05:27pm
10:26am
12:29pm
03:28pm
04:40pm
04:59pm
12:27pm
12:28pm
12:29pm
12:30pm
01:32pm
02:18pm
04:27pm
07:30pm
02:51pm
02:51pm
02:51pm
02:53pm
03:26pm
01:04pm
01:04pm
08:58pm
08:58pm
08:59pm
08:59pm
09:00pm
09:00pm
10:18am
10:53am
11:15am
01:39pm
02:43pm
05:13pm
01:03pm
01:05pm
03:47pm
05:34pm
11:06am
11:24am
11:28am
11:30am
01:06pm
01:47pm
01:48pm
05:57pm
08:55pm
09:30pm
09:44pm
03:43pm
03:45pm
08:59am
11:44am
11:45am
11:45am
06:27pm
07:42pm
07:52pm
09:14pm
09:29am
0405038639
0405038639
0400403632
0420266360
0296291379
0424906468
0404766523
0404394760
0401606826
0419010762
0424906468
0296797669
0297254600
0297466566
0297471957
0292492222
0247749747
0402761166
0402761166
0412400097
0410565653
0420266360
0296291379
0404766523
0420266360
0424906468
0420266360
0424906468
0420266360
0420266360
0420266360
0296291379
0296291379
0404766523
0425048377
0425048377
0425048377
0405699967
0405699967
0404766523
0419010762
0421898663
0408439230
0404766523
0413089736
0412400097
0488050677
0425048377
0410549087
0297268617
0296275068
0419010762
0424906468
0424906468
0425718177
0288500008
0411239913
0413618007
0411239913
0288500008
0288500008
0424906468
0424906468
0424906468
0431087356
0296452224
Vodafone
Vodafone
Other Mobile
Vodafone
Blacktown
Vodafone
Vodafone
Vodafone
Other Mobile
Other Mobile
Vodafone
Blacktown
Liverpool
Sydney
Sydney
Sydney
Mulgoa
Other Mobile
Other Mobile
Other Mobile
Other Mobile
Vodafone
Blacktown
Vodafone
Vodafone
Vodafone
Vodafone
Vodafone
Vodafone
Vodafone
Vodafone
Blacktown
Blacktown
Vodafone
3 Mobile
3 Mobile
3 Mobile
Vodafone
Vodafone
Vodafone
Other Mobile
Vodafone
Other Mobile
Vodafone
Other Mobile
Other Mobile
Other Mobile
3 Mobile
Other Mobile
Bankstown
Blacktown
Other Mobile
Vodafone
Vodafone
Other Mobile
Parramatta
Vodafone
Vodafone
Vodafone
Parramatta
Parramatta
Vodafone
Vodafone
Vodafone
Vodafone
Bankstown
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
National call
01:00
01:00
05:00
01:00
01:00
01:00
01:00
03:00
09:00
08:00
03:00
01:00
02:00
01:00
01:00
02:00
02:00
01:00
01:00
04:00
08:00
01:00
01:00
02:00
01:00
01:00
01:00
01:00
01:00
01:00
01:00
01:00
01:00
02:00
06:00
02:00
02:00
03:00
01:00
02:00
01:00
01:00
01:00
01:00
12:00
03:00
01:00
01:00
01:00
01:00
02:00
01:00
01:00
01:00
21:00
01:00
01:00
01:00
01:00
01:00
02:00
01:00
01:00
01:00
04:00
01:00
0.00
0.00
4.85
0.00
1.25
0.00
0.00
0.00
8.45
7.55
0.00
1.25
2.15
1.25
1.25
2.15
2.15
1.25
1.25
3.95
7.55
0.00
1.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.25
1.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.25
0.00
1.25
0.00
11.15
3.05
1.25
0.00
1.25
1.25
2.15
1.25
0.00
0.00
19.25
1.25
0.00
0.00
0.00
1.25
2.15
0.00
0.00
0.00
0.00
1.25
you're on page 6 o f 9
Need help?
www.three.com.au/care
13 33 20
Account number
3330165791
Invoice number
787675963
Date of Issue
09 Apr 2012
Time
Number
Destination
Description
min:sec
08 Apr
08 Apr
08 Apr
08 Apr
08 Apr
08 Apr
09 Apr
09 Apr
09 Apr
11:11am
11:24am
12:41pm
12:47pm
03:05pm
06:11pm
11:07am
11:28am
01:31pm
0420266360
0404766523
0425718177
0425048377
0419010762
0410565653
0425048377
0425718177
0425718177
Vodafone
Vodafone
Other Mobile
3 Mobile
Other Mobile
Other Mobile
3 Mobile
Other Mobile
Other Mobile
National call
National call
National call
National call
National call
National call
National call
National call
National call
01:00
01:00
03:00
03:00
01:00
01:00
02:00
09:00
01:00
Amount
0.00
0.00
3.05
0.00
1.25
1.25
0.00
8.45
1.25
Sub-Total $183.00
Talk - international
Date
Time
Number
Destination
Description
12 Mar
12 Mar
16 Mar
20 Mar
20 Mar
20 Mar
20 Mar
20 Mar
20 Mar
22 Mar
22 Mar
23 Mar
24 Mar
24 Mar
09 Apr
09 Apr
05:57pm
06:16pm
09:57pm
08:42pm
08:56pm
08:58pm
09:02pm
09:15pm
09:23pm
11:13am
11:31am
11:26am
12:53pm
12:53pm
08:41pm
08:56pm
984413863958
984413863958
984422331669
984422331669
984422234657
984422331289
984422337800
984413863958
447759131992
447759131992
447759131992
17706388561
17706388561
17706388561
988743223066
984422331669
Iran
Iran
Iran
Iran
Iran
Iran
Iran
Iran
United Kingdom
United Kingdom
United Kingdom
United States
United States
United States
Iran
Iran
International call
International call
International call
International call
International call
International call
International call
International call
International call
International call
International call
International call
International call
International call
International call
International call
min:sec
Amount
19:00
03:00
02:00
13:00
02:00
04:00
12:00
07:00
01:00
02:00
02:00
01:00
01:00
01:00
14:00
12:00
29.15
10.60
7.20
44.60
7.20
14.00
41.20
24.20
2.60
4.80
4.80
2.60
2.60
2.60
48.00
41.20
Sub-Total $287.35
029755
Talk - special
Date
Time
Number
Destination
Description
min:sec
Amount
13 Mar
14 Mar
14 Mar
15 Mar
20 Mar
20 Mar
20 Mar
20 Mar
20 Mar
20 Mar
29 Mar
02 Apr
03 Apr
03 Apr
01:54pm
01:12pm
01:12pm
08:44am
08:24am
08:26am
08:27am
10:26am
11:05am
11:07am
04:51pm
08:42am
02:03pm
04:48pm
1300133476
1300133476
1300133476
132850
1800199575
1800199575
132850
1800199575
132850
132850
1300133476
1800003707
131245
136150
Special
Special
Special
Special
Special
Special
Special
Special
Special
Special
Special
Special
Special
Special
13 Number
13 Number
13 Number
13 Number
1800 Number
1800 Number
13 Number
1800 Number
13 Number
13 Number
13 Number
1800 Number
13 Number
13 Number
04:00
01:00
10:00
02:00
02:00
01:00
08:00
01:00
02:00
32:00
11:00
02:00
14:00
15:00
3.95
1.25
9.35
2.15
2.15
1.25
7.55
1.25
2.15
29.15
10.25
2.15
12.95
13.85
Sub-Total $99.40
Mailbox
Date
Time
Number
Destination
Description
min:sec
12 Mar
14 Mar
21 Mar
21 Mar
21 Mar
22 Mar
04:54pm
07:27pm
06:13pm
06:14pm
06:16pm
08:34pm
333
333
333
333
333
333
Message Centre
Message Centre
Message Centre
Message Centre
Message Centre
Message Centre
Voice access
Voice access
Voice access
Voice access
Voice access
Voice access
01:00
02:00
02:00
01:00
01:00
01:00
Amount
0.00
2.15
2.15
1.25
1.25
1.25
you're on page 7 o f 9
Need help?
www.three.com.au/care
13 33 20
Account number
3330165791
Invoice number
787675963
Date of Issue
09 Apr 2012
Mailbox (continued)
Date
Time
Number
Destination
Description
min:sec
29 Mar
03 Apr
04 Apr
04 Apr
05 Apr
07 Apr
08 Apr
08:33am
11:04am
01:02pm
01:04pm
07:16am
08:08am
11:59pm
333
333
333
333
333
333
333
Message Centre
Message Centre
Message Centre
Message Centre
Message Centre
Message Centre
Message Centre
Voice access
Voice access
Voice access
Voice access
Voice access
Voice access
Voice access
02:00
02:00
01:00
02:00
02:00
01:00
01:00
Amount
2.15
2.15
1.25
2.15
2.15
1.25
1.25
Sub-Total $20.40
MMS - national
Date
Time
Number or Email
Destination
Description
Amount
Sub-Total $0.00
SMS
Date
Description
Quantity
to 09 Apr
160
Amount
0.00
Sub-Total $0.00
Subscriptions
Date
Time
Content
To
Amount
Sub-Total $0.00
029756
Mobile Broadband
Date
Description
10 Mar
11 Mar
12 Mar
13 Mar
14 Mar
15 Mar
16 Mar
17 Mar
18 Mar
18 Mar
18 Mar
19 Mar
20 Mar
21 Mar
22 Mar
23 Mar
23 Mar
24 Mar
26 Mar
27 Mar
29 Mar
30 Mar
30 Mar
31 Mar
01 Apr
02 Apr
03 Apr
03 Apr
04 Apr
05 Apr
Included Usage
Charged Usage
0.21 MB
0.01 MB
0.00 MB
0.51 MB
0.12 MB
0.66 MB
0.00 MB
0.03 MB
0.06 MB
0.01 MB
0.04 MB
0.03 MB
3.33 MB
1.41 MB
0.02 MB
0.77 MB
0.04 MB
0.18 MB
292.93 MB
0.26 MB
0.28 MB
0.29 MB
75.66 MB
0.48 MB
0.28 MB
0.03 MB
1.81 MB
0.10 MB
0.77 MB
1.28 MB
-
Amount
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
you're on page 8 o f 9
Need help?
www.three.com.au/care
13 33 20
Account number
3330165791
Invoice number
787675963
Date of Issue
09 Apr 2012
Description
06 Apr
06 Apr
07 Apr
08 Apr
09 Apr
029757
Sub-Total
Included Usage
Charged Usage
0.27 MB
0.83 MB
0.35 MB
0.92 MB
0.03 MB
-
379.98 MB
4.02 MB
Amount
0.00
0.02
0.00
0.00
0.00
$0.93
you're on page 9 o f 9
Need help?
www.three.com.au/care
13 33 20
Account number
3330165791
Invoice number
787675963
Date of Issue
09 Apr 2012
Description
029758
Total
* Please refer to the service details for purchase and excess usage charges details.
Contributed
2,030.00 MB
Used
380.00 MB
2,030.00 MB 380.00 MB