Statement of Account

1.24599988
TAN SOAN YEE
KAW 19, OFF JLN MERU,
NO 10, JLN PRAI 13,
41050 KLANG, Selangor

Previous Charges
Previous Balance
Total Payment Received as of 30/04/2014

Account Number
Reference No.
Statement Date
Payment Due Date
Billing Date
Credit Limit (RM)
Deposit (RM)

Amount (RM)
82.60
-6.30

: 1.24599988
: 2014050101012492657
: 01/05/2014
: 10/06/2014
: 01/04/2014 - 30/04/2014
: 150.00
: 0.00

Current Charges

Amount (RM)

Registration Charges
Monthly Charges
Usage Charges
Other Charges
Discounts & Rebates

0.00
28.00
8.22
0.00
0.00

Current Charges Before Tax

36.22

Service Tax (6%)

Balance Forward

76.30

2.17

Total Current Charges

Rounding Adjustment

38.39
0.01

Total Amount Due

114.70

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"
Payment Slip
Account Number
: 1.24599988
Mobile No
: 601111640668
Statement Date
: 01/05/2014
Billing Date
: 01/04/2014 - 30/04/2014
Bill Number
: 2014050101012492657
Cheque should be made payable to U MOBILE SDN BHD
U MOBILE SDN BHD (223969-U)
Payment Service
Finance and Control Department
11.01, Level 11, East Wing, Berjaya Times Square,
No. 1, Jalan Imbi, 55100 Kuala Lumpur

Total Amount Due (RM)

Payment Due Date

114.70

10/06/2014

1.24599988

Page 1 of 6

Service Centres
Service Centre Operating Hours
Mon. - Sun. (10am - 10pm):
Berjaya Times Square, Sunway Pyramid, Ipoh Parade, Tropicana City Mall.
Mon. - Sun. (10am - 10:30pm):
AEON AU2.
Sun. - Thurs. (10am - 10pm), Fri. - Sat. (10am - 10:30pm):
1 Utama (New Wing).
Mon. - Sun. (10:30am - 10:30pm):
Queensbay Mall.
Mon. - Fri. (9am - 5:30pm), Sat. (9am - 1pm), Closed on every Sun. & Public Holiday:
Seremban, Taman Molek (JB), Bukit Tinggi (Klang), Seberang Jaya (Penang), Melaka, Kuantan.
Note: For the full address of each of our Service Centers, kindly type *118# and send by pressing the "dial" button on your phone.

Payment Methods
Over-The-Counter
Cheque

Credit Card (Visa, MasterCard & AMEX)

Cash

ATM card bearing

Pos Malaysia Branches

Mail-In Payment

*Cheque (to enclose payment slip)

All non-cash payments should be crossed "Account Payee" and made payable to U Mobile Sdn Bhd

Auto Debit (Visa & MasterCard Credit Card)

A one time registration will be required at your nearest U Mobile Customer Service Centres or any participating dealers.

ATM (Automated Teller Machine)

Maybank Kawanku ATM

Online Banking

www.maybank2u.com.my

www.rhbbank.com.my

www.eonbank.com.my

www.cimbclicks.com.my

Reminder

Please do not send cash payments through the mail.

Kindly allow adequate time for processing and clearance of payment.
Write your name and A/C No. on the back of the cheque.

For Enquiries
Call
Dial "1318" if you are calling from your U Mobile phone OR Dial "(+6) 018 388 1318" if you are calling from other fixed or mobile phone lines.
Operating Hours: 24 hours X 7 days

Payment Slip and Change of Address

Name
New Address
Postcode
Tel No.

Payment Details
Bank

Tel No. (house)

Deposit
Issuing Branch

Monthly Payment
Cheque No.

Others
Commission

Amount (RM)

* Post-dated cheques and alterations on cheque are not acceptable.

* For outstation cheques, please include commission on inland
exchange of 0.03% of the cheque amount or a minimum of RM0.50,
whichever is greater.
Signature

Date

Company Stamp

Page 2 of 6

Account Summary
Account Number
Reference Number
Statement Date
Billing Date

: 1.24599988
: 2014050101012492657
: 01/05/2014
: 01/04/2014 - 30/04/2014

Item

Amount (RM) Discount (RM)

Total (RM)

Total Line Charges

Account No.
1.24599988

Mobile No.
Rateplan
601111640668 U28

Service Tax (6%)

Total Current Charges

Subscriber Name
TAN SOAN YEE

36.220

36.220
2.173
38.393

Page 3 of 6

Detail of Charges
Account Number
Reference Number
Phone Number
Statement Date
Billing Date

: 1.24599988
: 2014050101012492657
: 601111640668
: 01/05/2014
: 01/04/2014 - 30/04/2014

Monthly Charges
Access Fee (U28)
TOTAL (RM)

Amount (RM)
28.000
28.000

Usage Charges
Domestic Voice / Video / MMS / SMS
TOTAL (RM)

GRAND TOTAL (RM)

Amount (RM)
8.220
8.220

36.220

Page 4 of 6

Itemised Bills
Account Number
Reference Number
Mobile No.
Statement Date
Billing Date

: 1.24599988
: 2014050101012492657
: 601111640668
: 01/05/2014
: 01/04/2014 - 30/04/2014

Domestic Voice Calls

Date

Time

From

To

No. Called

Duration

01/04/2014
01/04/2014
08/04/2014
08/04/2014
10/04/2014
10/04/2014
10/04/2014
10/04/2014
13/04/2014
18/04/2014
18/04/2014
18/04/2014
18/04/2014
18/04/2014
18/04/2014
18/04/2014
21/04/2014
21/04/2014
21/04/2014
21/04/2014
21/04/2014
22/04/2014
22/04/2014
23/04/2014
24/04/2014
24/04/2014
24/04/2014
25/04/2014
25/04/2014
25/04/2014
25/04/2014
25/04/2014
25/04/2014
25/04/2014
25/04/2014
25/04/2014
25/04/2014
25/04/2014
25/04/2014
25/04/2014
25/04/2014
25/04/2014
25/04/2014
26/04/2014
26/04/2014
28/04/2014
29/04/2014
29/04/2014
29/04/2014
29/04/2014

08:08:38
08:12:49
21:48:45
22:40:30
06:15:38
11:18:29
13:16:06
17:58:10
16:57:42
12:01:12
12:02:04
12:04:37
12:05:19
12:09:08
12:09:52
18:48:54
11:07:20
16:36:22
16:37:11
17:33:09
20:37:01
12:19:45
17:51:35
20:41:11
10:34:28
18:38:13
22:56:42
07:00:36
07:42:12
12:03:32
13:04:38
13:18:46
17:43:50
18:03:07
18:09:30
18:27:55
18:37:15
18:39:33
19:29:59
20:24:29
20:24:51
20:33:08
21:15:16
11:46:54
12:16:41
15:11:08
16:55:03
16:55:34
16:56:12
16:57:07

Umobile
Umobile
Umobile
Umobile
Umobile
Umobile
Umobile
Umobile
Umobile
Umobile
Umobile
Umobile
Umobile
Umobile
Umobile
Umobile
Umobile
Umobile
Umobile
Umobile
Umobile
Umobile
Umobile
Umobile
Umobile
Umobile
Umobile
Umobile
Umobile
Umobile
Umobile
Umobile
Umobile
Umobile
Umobile
Umobile
Umobile
Umobile
Umobile
Umobile
Umobile
Umobile
Umobile
UMobile
UMobile
Umobile
Umobile
Umobile
Umobile
Umobile

Maxis
Maxis
Maxis
UMobile
Maxis
Maxis
Maxis
TM-Central
DiGi
Celcom
Celcom
Celcom
TM-Central
TM-Central
TM-Central
Maxis
DiGi
Maxis
DiGi
Maxis
Maxis
Maxis
Maxis
Maxis
Maxis
DiGi
Maxis
DiGi
DiGi
Maxis
DiGi
DiGi
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
Maxis
DiGi
Maxis
Maxis
DiGi
DiGi
DiGi
Maxis
DiGi
Maxis
Maxis

60179676055
60179676055
60123307441
60123045119
60123307441
60122962272
60122962272
60380216939
60163325509
60193877923
60193877923
60193877923
60377276166
60355186500
60355186500
60123307441
60162291568
60123112946
60143387979
60123112946
60123307441
60123439293
60123307441
60123307441
60123307441
60162030101
60123307441
60163599216
60163599216
60123307441
60162842750
60162842750
601119706261
601119706261
601119706261
601119706261
601119706261
601119706261
601119706261
60123307441
60163325509
60123307441
60123307441
60163325509
60163325509
60162150589
60123307441
60163325509
60123307441
60123307441

00:00:54
00:00:18
00:00:27
00:00:09
00:00:03
00:00:44
00:00:24
00:00:12
00:00:23
00:00:02
00:00:01
00:00:02
00:02:08
00:00:08
00:01:09
00:00:49
00:00:23
00:00:06
00:00:26
00:00:18
00:00:08
00:00:10
00:00:02
00:00:10
00:02:38
00:00:27
00:00:49
00:00:03
00:00:02
00:00:18
00:00:02
00:01:13
00:01:39
00:02:16
00:01:11
00:00:29
00:00:15
00:00:29
00:00:37
00:00:03
00:00:21
00:00:01
00:00:02
00:00:33
00:00:02
00:00:34
00:00:02
00:00:02
00:00:02
00:00:02

Original
Amount

Savings

Remarks

Amount
(RM)

0.200
0.100
0.100
0.090
0.100
0.200
0.100
0.100
0.100
0.100
0.100
0.100
0.500
0.100
0.300
0.200
0.100
0.100
0.100
0.100
0.100
0.100
0.100
0.100
0.600
0.100
0.200
0.100
0.100
0.100
0.100
0.300
0.360
0.450
0.270
0.090
0.090
0.090
0.180
0.100
0.100
0.100
0.100
0.200
0.100
0.200
0.100
0.100
0.100
0.100

Page 5 of 6

Itemised Bills
Account Number
Reference Number
Mobile No.
Statement Date
Billing Date

: 1.24599988
: 2014050101012492657
: 601111640668
: 01/05/2014
: 01/04/2014 - 30/04/2014

Domestic Voice Calls

Date

Time

From

To

No. Called

Duration

29/04/2014
30/04/2014
30/04/2014
30/04/2014
Total (RM)

17:33:19
17:41:05
20:48:37
20:52:16

Umobile
Umobile
Umobile
Umobile

DiGi
Maxis
Maxis
Maxis

60162842750
60122902946
60123307441
60123307441

00:00:16
00:00:28
00:00:15
00:00:38

Original
Amount

Savings

Remarks

Amount
(RM)

0.100
0.100
0.100
0.200
8.220

Domestic SMS
Type

OtherLocalOperators (Free SMS)

UMobile (Free SMS)
Total (RM)

Quantity

Original
Amount

Savings

62
8

7.440
0.400

7.440
0.400

Original
Amount

Savings

Remarks

FOC
FOC

Amount
(RM)

0.000
0.000
0.000

Domestic Data Service

Date

Time

Type

Size

2364 MB
Total (RM)

Remarks

FOC

Amount
(RM)

0.000
0.000

Your data usage for this month is 2364 MB

Page 6 of 6