This document is a statement of account for Raveen A/L Rajangam's Maxis mobile phone account. It shows a previous balance of RM254.80 that was paid off, and current charges of RM245.11 due by February 20, 2010. The current charges include monthly charges of RM140 for 3 lines, value added services of RM15, and usage charges of RM252.92 after discounts and rebates of RM174.48. The total amount due is RM245.11.
This document contains an auto loan calculator that allows a user to calculate loan payments for purchasing a vehicle. It provides fields to enter the purchase price, trade-in value, down payment, sales tax rate, and loan term in years. It then calculates the loan amount, monthly payment amount, total interest paid over the loan term, and amortization schedule showing the principal and interest amounts for each payment.
This document is a statement of account from DiGi Telecommunications for customer Mr. Mohd Syahrizal Bin Rahim. It shows that the customer has a previous balance of RM91.32, and a current bill of RM222.23, for a total outstanding amount of RM313.55. It provides a breakdown of the current charges including monthly fixed charges, usage charges, discounts, and taxes. It also lists several payment methods that can be used to pay the bill and contact information for customer service.
This document is a bill from Reliance Communications for services provided from April 1st to 30th. The total amount due is Rs. 200 with a payment due date of May 19th. The charges for the billing period include a monthly rental of Rs. 1,099 with discounts of Rs. 769.30 applied, resulting in current charges of Rs. 363.66 including taxes. The bill provides details of data usage and payment options.
- The bill is from Airtel for mobile services provided to Mr. Narottam Bajirao Hiray of Vijaya Industries for the period of February 5th to March 4th, 2010.
- The total amount payable is Rs. 17,642.06 which is overdue and needs to be paid immediately to avoid late payment charges.
- The charges for this bill period total Rs. 9,338.54 which includes bill period charges of Rs. 3,980, usage charges of Rs. 3,220.15, value added services of Rs. 419.40, roaming charges of Rs. 1,772, and discounts of Rs. 1,301.50 along
This is a telephone bill for Ravindra Sankhla for the period of January 1st-February 28th, 2013. The previous balance was Rs. 625.99 and a payment of Rs. 626 was made, leaving a current balance of Rs. 626.96. The current charges for the period total Rs. 626.97 including recurring charges of Rs. 558 and usage charges of Rs. 433.20, with discounts of Rs. 433.20 applied. The total amount due by the due date of March 26th is Rs. 627.
Account number 4 ht 147973 -statement period 02012013 - 02282013Garold Saatkamp
This statement summarizes Gary and Suzanne Saatcamp's joint investment account for the period of February 1-28, 2013. It shows beginning and ending account values of $151,990.50 and $151,840.96 respectively. During the period there was $500 in cash deposits, $1,700 in cash withdrawals, and the account balance increased by $639.17 due to dividends/interest of $411.29 and a change in the market value of holdings. The majority of the account (99%) is invested in mutual funds.
This document contains instructions for filing a Multi-Channel Video and Audio Service Tax Return (TC-64) with the Utah State Tax Commission. Providers of multi-channel video or audio services must file this return for each calendar quarter, even if there was no taxable activity. The return is due by the last day of the month following the calendar quarter. The instructions provide guidance on how to complete each line of the return form, including reporting gross receipts from services, applicable tax rates, allowable adjustments, and payment amounts.
This document contains an auto loan calculator that allows a user to calculate loan payments for purchasing a vehicle. It provides fields to enter the purchase price, trade-in value, down payment, sales tax rate, and loan term in years. It then calculates the loan amount, monthly payment amount, total interest paid over the loan term, and amortization schedule showing the principal and interest amounts for each payment.
This document is a statement of account from DiGi Telecommunications for customer Mr. Mohd Syahrizal Bin Rahim. It shows that the customer has a previous balance of RM91.32, and a current bill of RM222.23, for a total outstanding amount of RM313.55. It provides a breakdown of the current charges including monthly fixed charges, usage charges, discounts, and taxes. It also lists several payment methods that can be used to pay the bill and contact information for customer service.
This document is a bill from Reliance Communications for services provided from April 1st to 30th. The total amount due is Rs. 200 with a payment due date of May 19th. The charges for the billing period include a monthly rental of Rs. 1,099 with discounts of Rs. 769.30 applied, resulting in current charges of Rs. 363.66 including taxes. The bill provides details of data usage and payment options.
- The bill is from Airtel for mobile services provided to Mr. Narottam Bajirao Hiray of Vijaya Industries for the period of February 5th to March 4th, 2010.
- The total amount payable is Rs. 17,642.06 which is overdue and needs to be paid immediately to avoid late payment charges.
- The charges for this bill period total Rs. 9,338.54 which includes bill period charges of Rs. 3,980, usage charges of Rs. 3,220.15, value added services of Rs. 419.40, roaming charges of Rs. 1,772, and discounts of Rs. 1,301.50 along
This is a telephone bill for Ravindra Sankhla for the period of January 1st-February 28th, 2013. The previous balance was Rs. 625.99 and a payment of Rs. 626 was made, leaving a current balance of Rs. 626.96. The current charges for the period total Rs. 626.97 including recurring charges of Rs. 558 and usage charges of Rs. 433.20, with discounts of Rs. 433.20 applied. The total amount due by the due date of March 26th is Rs. 627.
Account number 4 ht 147973 -statement period 02012013 - 02282013Garold Saatkamp
This statement summarizes Gary and Suzanne Saatcamp's joint investment account for the period of February 1-28, 2013. It shows beginning and ending account values of $151,990.50 and $151,840.96 respectively. During the period there was $500 in cash deposits, $1,700 in cash withdrawals, and the account balance increased by $639.17 due to dividends/interest of $411.29 and a change in the market value of holdings. The majority of the account (99%) is invested in mutual funds.
This document contains instructions for filing a Multi-Channel Video and Audio Service Tax Return (TC-64) with the Utah State Tax Commission. Providers of multi-channel video or audio services must file this return for each calendar quarter, even if there was no taxable activity. The return is due by the last day of the month following the calendar quarter. The instructions provide guidance on how to complete each line of the return form, including reporting gross receipts from services, applicable tax rates, allowable adjustments, and payment amounts.
This document provides information about negotiating parcel delivery rates to reduce costs. It outlines the advantages of using a third party negotiation service, including their expertise and dedicated resources. It describes the negotiation process, impact of surcharges, terms of a 3-year agreement where the negotiation service keeps 50% of savings, and examples of savings achieved for other clients. Customer testimonials and next steps to sign an agreement and realize savings are also included.
This document summarizes Transportation Impact's parcel negotiation services which aim to reduce transportation costs through skilled carrier negotiations. The summary includes:
1) Transportation Impact claims to reduce costs with no upfront fees and over 100 years of collective industry experience to effectively negotiate parcel rates and terms.
2) Their negotiation method involves analyzing a client's shipping characteristics, establishing a cost baseline, and negotiating incentives with carriers to reduce expenses which are then validated through weekly reports.
3) Examples are shown of how negotiated incentives can reduce surcharges on delivery invoices from carriers like UPS.
4) Terms include a 3-year agreement where Transportation Impact shares in 50% of savings and provides weekly invoices validating savings against the original cost baseline
Mastek is a high-end provider of enterprise technology solutions that enables business transformation, particularly in the insurance industry. It has over 19 years of insurance experience working with over 90 customers globally. It provides various insurance software products and has over 1200 insurance technology professionals and a 180 person research and development lab. Mastek has received several awards and recognition for its work in the insurance industry. It focuses on helping insurers overcome technology barriers and unlock innovation.
This document is an e-ticket confirmation for a flight from Bangalore to Lucknow on September 27th. It provides details of the passenger, flights, payment and offers additional hotel bookings and deals. The booking reference number is 22091218006. The total payment amount is Rs. 8,551 through net banking. It recommends printing the e-ticket and checking in 2 hours before departure.
This document discusses setting up an emergency home loan fund of up to $20,000 through a secured Visa card linked to a line of credit. The funds can be accessed on home purchase settlement to cover unexpected costs like renovations. The Visa has no fees if the balance is paid in full each month, otherwise interest is charged on the amount used. The line of credit may be interest only for up to 10 years at the same rate as the main loan. The strategy provides accessible cash that is separate from the primary loan amount.
The document provides information about purchasing season tickets for Millwall FC football club for the 2012-2013 season. It lists the prices for season tickets in various sections of the stadium if purchased by April 18th, with savings of up to almost £300 compared to matchday ticket prices. It also provides instructions on how to purchase season tickets in person, online, or by phone and notes that proof of age is required for discounted tickets.
Welcome to GoTalent volleyball camps USA. where you will get experienced volleyball coaches, who always looking for potential athletes. When it comes to college volleyball recruitment, the most common questions coaches ask are “how high can you jump?” & “how hard can you hit?” Combine those skills with strengths in passing, serving and blocking, and you could be on your way to playing college volleyball. be seen by coaches by going to gotalent.org and explore your talent. email us at info.gotalent@gmail.com, for how to join.
Este documento resume la etimología y significados históricos de los cinco dedos de la mano en latín y español. Explica que el pulgar se llamaba "pollex" debido a su poder y fuerza, y que los otros dedos eran el "índice" por señalar, el "medio" que a veces se usaba para insultar, el "anular" que se usaba para los anillos, y el "meñique" por su pequeño tamaño. El documento también proporciona detalles sobre los usos y significados culturales y médic
RStock-Lda es una empresa portuguesa fundada en 2009 que ofrece servicios de gestión de proyectos, procesos, calidad y logística para la industria automotriz. Su misión es ofrecer calidad, rigor y rendimiento a un costo competitivo para ayudar a sus clientes. Su visión es ser un referente en su sector mejorando continuamente sus servicios con un equipo motivado. La empresa está bien ubicada cerca de la frontera española y de infraestructura de transporte que la conecta con fabricantes automotrices.
The gas-vans-ii-a-critical-investigation-santiago-alvarez-holocaust-handbooks...RareBooksnRecords
This document provides a summary of a book titled "The Gas Vans: A Critical Investigation" by Santiago Alvarez with contributions from Pierre Marais. The book examines claims that Nazis used mobile gas chambers mounted on trucks to murder victims. It scrutinizes all known wartime documents, photos, and witness statements on this topic from over 30 trials. The result of the research is described as "mind-boggling." The book asks whether witness statements are reliable, documents are genuine, the claimed vehicles could have operated as described, and where physical evidence of victims and vehicles might be. It aims to get to the truth of the gas van claims through a critical analysis of all available evidence and testimony.
G K M Jafarullah has over 40 years of experience as a mechanical engineer working on various power generation and infrastructure projects in Bangladesh. Some of the key projects mentioned in his CV include serving as a mechanical engineer for the 2x150MW Khulna/Sirajganj Peaking Power Plant, 100MW Siddirganj Rental Power Plant impact evaluation, and the Dhaka Environmental Sustainable Water Supply Project. He has expertise in areas such as project planning, design, review, evaluation, commissioning, and operations and maintenance.
Este documento presenta información sobre el grupo artístico ARS GRATIA ARTIS de la Escuela Preparatoria Número Uno de la Universidad Autónoma del Estado de Hidalgo. El grupo se formó en 2012 para promover y difundir el arte y la cultura entre los estudiantes. El documento describe la misión, visión, estructura organizativa y objetivos del grupo, incluyendo los eventos y actividades planeadas para el período de julio a diciembre de 2012 en las áreas de artes visuales, escénicas, música, danza
The Solar Future DE - Karl Kuhlman "Can solar PV compete with grid energy in ...Paul van der Linden
This document discusses the photovoltaics market in Germany. It provides key facts about S.A.G. Solarstrom AG, including that it operates across the entire solar value chain. It outlines that the Renewable Energy Act supports photovoltaics in Germany and led to exponential growth in solar installations. It notes that while the feed-in tariff for solar has been reduced, the total economic costs of solar to date have been less than 7 billion euros. It predicts that Germany will remain the largest solar market if system prices continue to decline.
El documento presenta los resultados de un estudio ambiental sobre el transporte de mercancías en el corredor ferroviario FERRMED entre Algeciras y Cerbère. El estudio analiza las emisiones contaminantes en dos escenarios: con y sin la implantación del eje FERRMED para 2020. Los resultados muestran una reducción de 771.210 toneladas de CO2 con FERRMED, lo que supone un ahorro estimado de 7,7 millones de euros. Sin embargo, habría un aumento de otras sustancias contaminantes como PM, SO2 y NOx. El desar
The Pickwick Group was established in 1981 in Queensland, Australia and has since expanded across the country. It offers integrated facilities solutions across cleaning, security, construction cleaning, and height access services. Pickwick has a reputation for providing high quality services to commercial, industrial, retail, and public sector clients. It prides itself on its accredited quality, health, safety, and environmental standards.
A empresa de tecnologia anunciou um novo smartphone com câmera aprimorada, tela maior e bateria de longa duração por um preço acessível. O dispositivo tem como objetivo atrair mais consumidores em mercados emergentes com suas especificações equilibradas e preço baixo. Analistas esperam que as melhorias e o preço baixo impulsionem as vendas do novo aparelho.
Este documento presenta los detalles de un proyecto de investigación cuyo objetivo general es identificar los factores políticos subyacentes en el modelo pedagógico y las prácticas docentes de la Universidad Santo Tomás en Tunja, Colombia. El proyecto utilizará métodos cualitativos como el análisis de documentos, entrevistas y encuestas a estudiantes y profesores. Los resultados preliminares muestran que los documentos institucionales promueven el diálogo entre estudiantes y profesores, e identifican mecanism
Este documento presenta la investigación realizada por Fabián Ramírez Henao sobre la implementación de energía solar para el funcionamiento de un horno. El objetivo del proyecto es reducir la contaminación mediante la creación de un artefacto con materiales reciclables que funcione con energía solar. Se describe el proceso metodológico, que incluye la recolección de información, elaboración del horno y sustentación del proyecto. Adicionalmente, se exponen conclusiones como la viabilidad de reducir la contaminación ambiental y limitaciones como la eficac
Orden ESS/2098/2014, de 6 de noviembre, por la que se modifica el anexo de
la Orden de 27 de diciembre de 1994, por la que se aprueba el modelo de
recibo individual de salarios.
This document provides information about negotiating parcel delivery rates to reduce costs. It outlines the advantages of using a third party negotiation service, including their expertise and dedicated resources. It describes the negotiation process, impact of surcharges, terms of a 3-year agreement where the negotiation service keeps 50% of savings, and examples of savings achieved for other clients. Customer testimonials and next steps to sign an agreement and realize savings are also included.
This document summarizes Transportation Impact's parcel negotiation services which aim to reduce transportation costs through skilled carrier negotiations. The summary includes:
1) Transportation Impact claims to reduce costs with no upfront fees and over 100 years of collective industry experience to effectively negotiate parcel rates and terms.
2) Their negotiation method involves analyzing a client's shipping characteristics, establishing a cost baseline, and negotiating incentives with carriers to reduce expenses which are then validated through weekly reports.
3) Examples are shown of how negotiated incentives can reduce surcharges on delivery invoices from carriers like UPS.
4) Terms include a 3-year agreement where Transportation Impact shares in 50% of savings and provides weekly invoices validating savings against the original cost baseline
Mastek is a high-end provider of enterprise technology solutions that enables business transformation, particularly in the insurance industry. It has over 19 years of insurance experience working with over 90 customers globally. It provides various insurance software products and has over 1200 insurance technology professionals and a 180 person research and development lab. Mastek has received several awards and recognition for its work in the insurance industry. It focuses on helping insurers overcome technology barriers and unlock innovation.
This document is an e-ticket confirmation for a flight from Bangalore to Lucknow on September 27th. It provides details of the passenger, flights, payment and offers additional hotel bookings and deals. The booking reference number is 22091218006. The total payment amount is Rs. 8,551 through net banking. It recommends printing the e-ticket and checking in 2 hours before departure.
This document discusses setting up an emergency home loan fund of up to $20,000 through a secured Visa card linked to a line of credit. The funds can be accessed on home purchase settlement to cover unexpected costs like renovations. The Visa has no fees if the balance is paid in full each month, otherwise interest is charged on the amount used. The line of credit may be interest only for up to 10 years at the same rate as the main loan. The strategy provides accessible cash that is separate from the primary loan amount.
The document provides information about purchasing season tickets for Millwall FC football club for the 2012-2013 season. It lists the prices for season tickets in various sections of the stadium if purchased by April 18th, with savings of up to almost £300 compared to matchday ticket prices. It also provides instructions on how to purchase season tickets in person, online, or by phone and notes that proof of age is required for discounted tickets.
Welcome to GoTalent volleyball camps USA. where you will get experienced volleyball coaches, who always looking for potential athletes. When it comes to college volleyball recruitment, the most common questions coaches ask are “how high can you jump?” & “how hard can you hit?” Combine those skills with strengths in passing, serving and blocking, and you could be on your way to playing college volleyball. be seen by coaches by going to gotalent.org and explore your talent. email us at info.gotalent@gmail.com, for how to join.
Este documento resume la etimología y significados históricos de los cinco dedos de la mano en latín y español. Explica que el pulgar se llamaba "pollex" debido a su poder y fuerza, y que los otros dedos eran el "índice" por señalar, el "medio" que a veces se usaba para insultar, el "anular" que se usaba para los anillos, y el "meñique" por su pequeño tamaño. El documento también proporciona detalles sobre los usos y significados culturales y médic
RStock-Lda es una empresa portuguesa fundada en 2009 que ofrece servicios de gestión de proyectos, procesos, calidad y logística para la industria automotriz. Su misión es ofrecer calidad, rigor y rendimiento a un costo competitivo para ayudar a sus clientes. Su visión es ser un referente en su sector mejorando continuamente sus servicios con un equipo motivado. La empresa está bien ubicada cerca de la frontera española y de infraestructura de transporte que la conecta con fabricantes automotrices.
The gas-vans-ii-a-critical-investigation-santiago-alvarez-holocaust-handbooks...RareBooksnRecords
This document provides a summary of a book titled "The Gas Vans: A Critical Investigation" by Santiago Alvarez with contributions from Pierre Marais. The book examines claims that Nazis used mobile gas chambers mounted on trucks to murder victims. It scrutinizes all known wartime documents, photos, and witness statements on this topic from over 30 trials. The result of the research is described as "mind-boggling." The book asks whether witness statements are reliable, documents are genuine, the claimed vehicles could have operated as described, and where physical evidence of victims and vehicles might be. It aims to get to the truth of the gas van claims through a critical analysis of all available evidence and testimony.
G K M Jafarullah has over 40 years of experience as a mechanical engineer working on various power generation and infrastructure projects in Bangladesh. Some of the key projects mentioned in his CV include serving as a mechanical engineer for the 2x150MW Khulna/Sirajganj Peaking Power Plant, 100MW Siddirganj Rental Power Plant impact evaluation, and the Dhaka Environmental Sustainable Water Supply Project. He has expertise in areas such as project planning, design, review, evaluation, commissioning, and operations and maintenance.
Este documento presenta información sobre el grupo artístico ARS GRATIA ARTIS de la Escuela Preparatoria Número Uno de la Universidad Autónoma del Estado de Hidalgo. El grupo se formó en 2012 para promover y difundir el arte y la cultura entre los estudiantes. El documento describe la misión, visión, estructura organizativa y objetivos del grupo, incluyendo los eventos y actividades planeadas para el período de julio a diciembre de 2012 en las áreas de artes visuales, escénicas, música, danza
The Solar Future DE - Karl Kuhlman "Can solar PV compete with grid energy in ...Paul van der Linden
This document discusses the photovoltaics market in Germany. It provides key facts about S.A.G. Solarstrom AG, including that it operates across the entire solar value chain. It outlines that the Renewable Energy Act supports photovoltaics in Germany and led to exponential growth in solar installations. It notes that while the feed-in tariff for solar has been reduced, the total economic costs of solar to date have been less than 7 billion euros. It predicts that Germany will remain the largest solar market if system prices continue to decline.
El documento presenta los resultados de un estudio ambiental sobre el transporte de mercancías en el corredor ferroviario FERRMED entre Algeciras y Cerbère. El estudio analiza las emisiones contaminantes en dos escenarios: con y sin la implantación del eje FERRMED para 2020. Los resultados muestran una reducción de 771.210 toneladas de CO2 con FERRMED, lo que supone un ahorro estimado de 7,7 millones de euros. Sin embargo, habría un aumento de otras sustancias contaminantes como PM, SO2 y NOx. El desar
The Pickwick Group was established in 1981 in Queensland, Australia and has since expanded across the country. It offers integrated facilities solutions across cleaning, security, construction cleaning, and height access services. Pickwick has a reputation for providing high quality services to commercial, industrial, retail, and public sector clients. It prides itself on its accredited quality, health, safety, and environmental standards.
A empresa de tecnologia anunciou um novo smartphone com câmera aprimorada, tela maior e bateria de longa duração por um preço acessível. O dispositivo tem como objetivo atrair mais consumidores em mercados emergentes com suas especificações equilibradas e preço baixo. Analistas esperam que as melhorias e o preço baixo impulsionem as vendas do novo aparelho.
Este documento presenta los detalles de un proyecto de investigación cuyo objetivo general es identificar los factores políticos subyacentes en el modelo pedagógico y las prácticas docentes de la Universidad Santo Tomás en Tunja, Colombia. El proyecto utilizará métodos cualitativos como el análisis de documentos, entrevistas y encuestas a estudiantes y profesores. Los resultados preliminares muestran que los documentos institucionales promueven el diálogo entre estudiantes y profesores, e identifican mecanism
Este documento presenta la investigación realizada por Fabián Ramírez Henao sobre la implementación de energía solar para el funcionamiento de un horno. El objetivo del proyecto es reducir la contaminación mediante la creación de un artefacto con materiales reciclables que funcione con energía solar. Se describe el proceso metodológico, que incluye la recolección de información, elaboración del horno y sustentación del proyecto. Adicionalmente, se exponen conclusiones como la viabilidad de reducir la contaminación ambiental y limitaciones como la eficac
Orden ESS/2098/2014, de 6 de noviembre, por la que se modifica el anexo de
la Orden de 27 de diciembre de 1994, por la que se aprueba el modelo de
recibo individual de salarios.
El documento resume diferentes herramientas tecnológicas colaborativas como blogs, Vokis, PDFs y PowerPoint. Explica brevemente qué es cada herramienta y cómo se puede crear un blog, Voki, insertar un PDF o presentación PowerPoint en un blog.
ICT-enabled services for carers and care: pathways and actors in the developm...James Stewart
This document describes a research project conducted by the Joint Research Centre (JRC) to map and analyze initiatives using information and communication technologies (ICTs) to support long-term care for the elderly and their informal carers across 12 European countries. The research identified 52 initiatives utilizing various forms of ICT, including telecare, online training, and social networking. The initiatives provided services such as emergency response, care coordination, information and learning resources, and ways to increase social support and integration for both the elderly and their carers. The research assessed the impact of the initiatives on care quality and efficiency as well as the lives of those involved.
MR Sudhakar Reddy has been billed Rs. 377.08 for telecommunication services provided by Reliance Communications. The bill details recurring charges of Rs. 83.87, voice usage charges of Rs. 258, and taxes of Rs. 35.21. MR Sudhakar Reddy has been asked to pay the total amount due of Rs. 377.08 by September 9th to avoid disconnection of services and late payment charges.
This document is an e-bill from Citycell for customer MD. Sanoar Hossain. It shows a payment due of 879.00 for the billing period of 05/07/2011 to 04/08/2011. The customer's account number is 810222 and mobile number is 01191018333. It includes charges for pay-per-use, a 5GB ultra 150kbps data plan, on-net outgoing calls, VAT tax, and the total amount due.
Mr. Sandeep Kumar's mobile bill details a total amount due of Rs. 660.69. The bill covers the period from December 15, 2012 to January 14, 2013. It includes recurring charges of Rs. 499 for plan ULTD499, taxes of Rs. 61.68, and late payment fees of Rs. 100. The amount must be paid by February 2, 2013 to avoid additional charges.
This bill from Reliance Communications is for the period of December 13-21, 2007. It shows charges of Rs. 212.04 for Aradhana Sharma's account, which includes monthly charges of Rs. 188.71 and taxes of Rs. 23.33. The total amount due by January 12, 2008 is Rs. 213. The bill also provides details of Aradhana Sharma's Reliance mobile number 9350547081, including charges under the RNJ149DATA plan.
This bill from Qubee provides details of internet usage and charges for Amit Sharafat's account between May 14-31, 2011. It shows the package price of BDT 850 for 512Kbps 6GB usage. Total data used was 2,802MB within the package limit. Previous charges of BDT 2,567.59 were offset by a payment of BDT 2,999.50, resulting in a credit of BDT 431.91. The current month's charges of BDT 850 are discounted by BDT 1,559.50, with a VAT of BDT 127.50, for a payable amount of BDT 1,013.91 (credit).
This cash flow model provides a template for forecasting monthly receipts and payments. Key instructions include only inputting actual monthly receipts and payments as forecasts are already completed. Opening balances and totals will auto-calculate. The company can customize receipts and payments labels and contact support with any issues. Proper use and accuracy of the model is not guaranteed by the provider.
This document is a loan amortization schedule for a $3,406,232.87 commercial loan taken out in 2013 at 3% annual interest over 30 years. It shows the monthly payment amount, interest paid, principal paid, and outstanding balance over the life of the loan. It also includes totals for interest paid, principal paid, and total payments over the loan term.
Please download and get further understanding about Easy Payment Plan for your credit card. This is really helpful if you want to restructure your crediit card in case you are burden with too much outstanding balance.
This document provides an overview and analysis of Dena Bank, an Indian state-owned bank. It discusses Dena Bank's history, products and services, organizational structure, marketing strategies, current performance, financial analysis, CSR activities, and recommendations. Key points include that Dena Bank has a focus on rural areas and agriculture lending, assets of Rs. 57586.57 crore in 2009-10, and plans to grow its business mix to Rs. 360 crores by 2013 through branch expansion and new initiatives.
The cashier report summarizes a cashier's transactions from June 11, 2011 between 12:52-13:16 PM. There were 2 transactions totaling $1,957,810 in net sales after a $186,090 sales discount was applied to $2,143,900 in gross sales. The cashier started with $200,000 in cash and ended with $2,157,810 after receiving $1,957,810 in cash payments and $910,000 in returns.
This document provides details on a 30-year commercial loan taken out in 2013 for $3,235,102.73 at an annual interest rate of 3%. It includes a monthly payment schedule showing the breakdown of principal and interest payments over the life of the loan through 2043. Key details include the monthly payment amount, annual property taxes and insurance, and the declining loan balance over time.
Presentation given by Martin Kleppmann at Rails Underground in London on 24 July 2009. Gives an overview of how to develop a commercial B2B SaaS web app using Rails or other Ruby web frameworks, including best practices of structuring accouting data.
Billing Direct provides an automated billing and payment processing system for businesses through ChampionsWay. Key features include low processing rates for electronic payments, acceptance of multiple payment methods, automated billing and collections, and payment reminders. The service is registered under the business's own account and processes payments through various partners depending on location, taking 2-3 days for credit cards and 6-7 days for electronic transfers to post to accounts. Setting up the service takes approximately 2 weeks in the US or 4 weeks in Canada after submitting the required application forms.
This document contains advertisements for two Renault vehicles, a Clio 1.5 dCi 86 and a Twingo 1.2, with pricing and financing details. The Clio listing provides the monthly payment amount, deposit due, first payment, minimum future guaranteed value, total credit charge, amount of credit, total payable amount, and APR over 41 monthly payments. Similarly, pricing and financing details are given for the Twingo over 41 monthly payments. Contact information is provided at the bottom for Lifestyle Renault dealership.
This document contains details of a real estate purchase including:
- Property details such as unit type, lot area, floor area, and house model
- Payment terms of 20% down payment over 12 months and 80% financed
- Computation of purchase price, down payment, balance amount, and payment schedule broken into 12 monthly installment amounts
- Options for financing the balance at different interest rates and terms
- Standard notices about payment procedures and validity of the document
This document provides an overview and instructions for key features in Oracle Payables Release 12, including:
1. Suppliers are now defined as Trading Community Architecture (TCA) parties with supplier sites as TCA party sites, allowing a single supplier address and contact to be leveraged across organizations.
2. Banks and bank accounts can now be defined and managed centrally across multiple Oracle modules. A single legal entity owns each bank account and organizations are granted usage rights.
3. Retainage allows a percentage of payments to suppliers to be withheld until project completion, then later released via a retainage release invoice.
4. Payments Manager provides a centralized workflow for creating payment templates, requests,
This document contains computations for the purchase of a residential unit. It lists the unit details including lot area, floor area and house model. It shows a list price of PHP3,390,000 with a 20% down payment of PHP678,000 to be paid over 12 months. The remaining 80% balance of PHP2,712,000 can be paid off over 5, 7 or 10 years at 18% interest compounded annually. Monthly amortization schedules are provided for each loan term.
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1. STATEMENT OF ACCOUNT
PENYATA AKAUN
Account Name / Nama Akaun : RAVEENDRAN A/L RAJANGAM
Account No. : 815222773 (new) /
Previous Balance Payment Received Adjustments Balance Forward
No.Akaun 1.1574191 (old)
Baki Dahulu Jumlah Bayaran Diterima Penyelarasan Baki Ke Hadapan
Phone Number : Please refer to account
RM254.80 -RM254.80 RM0.00 RM0.00 No.Telefon summary
Reference No. : 186569549
Current Charges RM245.11 No.Rujukan
Caj Semasa Statement Date : 21/01/2010
Current Charges Due Date Tarikh Penyata
Tarikh Akhir Bayaran Caj Semasa 20/02/2010 Billing Period : 21/12/2009 - 20/01/2010
Tempoh Bil
Total amount Deposit Paid : RM25.00
Jumlah RM245.11
Cagaran
Total amount due
Jumlah Perlu Dibayar RM245.10
Account Summary Amount (RM) Current Promotion / Promosi Terkini:
Ringkasan Akaun Amaun (RM)
Balance Forward 0.00 Stand a chance to win RM8,888 every
Baki Ke Hadapan week. We are giving away special Ang
Registration Charges 0.00 Pows to 35 Maxis Postpaid customers
Monthly Charges 140.00 this Chinese New Year. Just spend RM10
Value Added Services 15.00 on your Maxis bill or subscribe to any
Value Extras to earn contest entries. Dial
Usage Charges 252.92
*100# and select Value Extras to
Other Charges 0.00 subscribe. Contest is valid until 28
Discount & Rebates -174.48 February 2010.
Service Tax (5%) 11.67
Current Charges 245.11 Menangi Angpau Bernilai RM8,888 setiap
Caj Semasa minggu. Kami akan memberi Angpow
Total Amount 245.11 istimewa kepada 35 pelannggan
Jumlah Pascabayar Maxis sempena Tahun Baru
Cina ini. Dengan setiap RM10
Bill message / Maklumat Bil: perbelanjaan dalam bil Maxis anda atau
langgan salah satu Value Extra anda
Save RM5 on your monthly itemized bill and help save our trees. dapat memperolehi penyertaan peraduan.
Sign up for e-billing and select not to receive bill via post. Dail *100# dan pilih Value Extra untuk
Visit our www.maxis.com.my, choose Customer Service and select Personal melanggan. Peraduan sah sehingga 29
for more details.
Februari 2010.
JIMAT RM5 untuk bil terperinci bulanan anda dan peliharalah alam kita.
Daftar e-Billing sekarang dan pilih untuk tidak menerima bil melalui pos.
Layari www.maxis.com.my, pilih Customer Service dan klik Personal untuk
butiran lanjut.
For mail in payment, please detach and send this portion together with your payment. Do not
staple. Please complete details on reverse side. Untuk bayaran melalui POS, sila kirimkan PAYMENT SLIP
keratan ini bersama bayaran anda. Sila lengkapkan bahagian belakang slip ini.
SLIP BAYARAN
Account Name / Nama Akaun :RAVEENDRAN A/L RAJANGAM
Account No./ No.Akaun :815222773 (new) / 1.1574191 (old)
Total Amount Due Current Charges Due Date
Phone Number / No.Telefon :Please refer to account summary
Jumlah Perlu Dibayar Tarikh Akhir Bayaran Caj Semasa
Reference Number / No.Rujukan :186569549
RM245.10 20/02/2010
4949 - 50742
MR. RAVEENDRAN A/L RAJANGAM
NO 12 JALAN BK5/6B
BANDAR KINRARA PUCHONG
47100 SELANGOR
MALAYSIA
21/01/2010
000245.10 815222773 01 Page 1 of 12
2. GENERAL INFORMATION / MAKLUMAT AM
For enquiries / Untuk pertanyaan
- Call / Dail : Toll-free 123 from your Maxis mobile phone / dari telefon Maxis anda
: 1800 82 1123 from any other phone (Domestic) / dari lain-lain talian
: (+603) 7492 2123 from any other phone (Roaming) / dari lain-lain talian
- Fax / Faks : (03) 7492 2950
- Mail / Kirim : Maxis Communications Berhad, P.O. Box 13222, 50802 Kuala Lumpur
- Web/ Web : www.maxis.com.my
For Broadband enquiries / Untuk pertanyaan Jalur Lebar
- Call / Dail : 1 800 82 2000 from any other phone (Domestic) / dari lain-lain talian
PAYMENT CHANNELS / PILIHAN BAYARAN
DIRECT DEBIT / DEBIT TERUS To register, log on to www.maxis.com.my or call 1800 82 1123 / (03) 7492 2123
Untuk mendaftar, kunjungi www.maxis.com.my , atau telefon 1800 82 1123 / (03) 7492 2123
Registration / Pendaftaran To Pay / Pembayaran
Maxis Pay-by-Phone 1800 82 1123 / (03) 7492 2123 1800 82 1123 / (03) 7492 2123
Maybank Kawanku (03) 2074 8888 (03) 2078 9191
BY PHONE / MENERUSI TELEFON
HSBC Telebanking (03) 2050 7878 (03) 2050 7878
PBB Telebanking 1 800 883 323 (03) 2163 9000
MBF Call'n Pay (03) 2167 7333 (03) 2167 7333
(088) 247 555 (088) 246 633
(082) 415 276 (082) 250 333
ONLINE / ONLINE www.maxis.com.my www.mbfcards.com.my www.payonline.com.my www.rhbbank.com.my
www.hlb.com.my www.citibank.com.my www.cimbclicks.com.my www.pbebank.com.my
www.hsbc.com.my www.amonline.com.my www.maybank2U.com.my
CHEQUE DEPOSIT BOX / PETI DEPOSIT CEK Maxis Centres HSBC Bank Malaysia Berhad
VISA & Mastercard Maybank Banking Berhad Accounts
PAYMENT VIA SMS / BAYARAN MELALUI SMS
Hong Leong Bank Accounts CIMB Bank Berhad Accounts
OVER THE COUNTER / MENERUSI KAUNTER Maxis Centres Maxis Exclusive Partners
Pos Malaysia Branches *
* Crossed cheque payable to Pos Malaysia Berhad
* Cek hendaklah dipalang dan dibayar atas nama Pos Malaysia Berhad
EXPRESS PAYMENT KIOSK / KIOSK All Maxis Service Centres except Langkawi, Miri, Batu Pahat, LCCT, Berjaya Times Square,
BAYARAN EKSPRES Pavillion, The Gardens (Mid Valley) and Sunway Pyramid Maxis Service Centres
ATM / ATM Public Bank/Public Finance ATM - GIRO machine Maybank / Mayban Finance ATM
Operating hours for Maxis Centres / Waktu operasi Maxis Centre
All states except Kota Bahru, TTDI, KLCC, LCCT, Berjaya Times Square, Pavillion, : Monday - Friday (9am - 5.30pm), Saturday (9am - 1.30pm), closed on Sundays
The Gardens (Mid Valley) & Sunway Pyramid and Public Holidays.
Kota Bahru : Saturday - Wednesday (9am - 5.30pm), Thursday (9am - 1.30pm), closed on Fridays and Public Holidays.
TTDI : Monday - Friday (9am - 7pm), Saturday (9am - 5pm), Sunday (9am - 1pm), closed on Public Holidays.
KLCC: Monday - Sunday including Public Holidays (8.30am - 9pm), LCCT: Monday - Sunday including Public Holidays (6am - 12am).
Berjaya Times Square, Pavillion, The Gardens (Mid Valley) & Sunway Pyramid: Monday - Sunday including Public Holidays (10am - 10pm).
NOTICE / NOTIS
Your service will be subjected to temporary interruption if full payment is not received by the due date. For reactivation of line, a reconnection fee of RM10 will
apply. / Perkhidmatan anda tertakluk kepada gangguan sementara,sekiranya pembayaran tidak diterima tepat pada tarikhnya. Yuran penyambungan sebanyak
RM10 akan dikenakan untuk menyambungkan semula talian anda.
CHEQUE DETAILS / BUTIRAN CEK
BANK NAME / NAMA BANK BRANCH / CAWANGAN CHEQUE NO. / NO. CEK COMMISSION / KOMISEN AMOUNT / JUMLAH
· Crossed cheque payable to / Cek hendaklah dipalang dan dibayar atas nama : Maxis Collections Sdn. Bhd.
· State your Maxis a/c no., address and contact no. on the reverse side of cheque / Sila tuliskan no. akaun Maxis, alamat dan no. telefon anda di belakang cek
· Post-dated cheque and alterations on cheques are not acceptable / Cek tertangguh dan cek dipinda tidak diterima
· 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 / Sila
sertakan komisen bagi cek luar mengikut kadar minima RM 0.50 atau 0.03% daripada nilai cek, mengikut kadar yang mana tertinggi.
Please attach this slip with your cheque and drop it at any Maxis Centres or mail it to: / Sila hantarkan keratan ini bersama cek anda ke Maxis Centre atau kirim ke :
Maxis Collections Sdn Bhd, P.O.Box 10018, 50818 Kuala Lumpur or / atau P.O.Box 16546, 88870 Kota Kinabalu or / atau P.O.Box 2738, 93754 Kuching.
CHANGE OF ADDRESS / PERTUKARAN ALAMAT
For change of address only, please fax it to 03-7492 2950 / Untuk pertukaran alamat sahaja, sila faks keratan ini ke 03-7492 2950
ACCOUNT NAME /
NAMA AKAUN
MOBILE NO. / NO. TELEFON 012/017
NEW ADDRESS /
ALAMAT
POSTCODE / STATE /
POSKOD NEGERI
MAXIS ACCOUNT NO / EFFECTIVE DATE / DD MM YY
NO. TARIKH BERMULA
For company or corporate accounts, kindly fax in your request, written on the company's letterhead and signed by the authorized signatory to (03) 2330 0231. Please
call our Business Contact Centre at 1 800 82 1919 for further enquiries / Untuk akaun syarikat atau korporat, permohonan bertulis haruslah dibuat dengan kepala
surat syarikat dan ditandatangani oleh pegawai berkuasa dan difakskan ke (03) 2330 0231. Sila hubungi Pusat Perhubungan Pelanggan kami di 1 800 82 19194949 - 50743
untuk pertanyaan lanjut.
Maxis Mobile is provided by Maxis Mobile Services Sdn Bhd (formerly known as
Malaysian Mobile Services Sdn. Bhd.) (73315-V), a wholly owned subsidiary of Maxis Communication Bhd (158400-V)
3. ACCOUNT SUMMARY
RINGKASAN AKAUN
Statement Date / Tarikh Penyata : 21/01/2010
Account Name / Nama Akaun : RAVEENDRAN A/L RAJANGAM
Item Date/Period Amount (RM) Total (RM)
Item Tarikh/Tempoh Amaun (RM) Jumlah (RM)
Payment
DDB-Visa 23/12/09 -254.80 -254.80
Item Date/Period Rebate (RM) Amount (RM) Total (RM)
Item Tarikh/Tempoh Rebat (RM) Amaun (RM) Jumlah (RM)
Monthly Charges
(012)2249037 30.00
(012)3853727 30.00
(012)3952695 80.00 140.00
Value Added Services
(012)2249037 5.00
(012)3853727 5.00
(012)3952695 5.00 15.00
Usage Charges
(012)2249037 105.82
(012)3853727 45.58
(012)3952695 101.52 252.92
Discount & Rebates
(012)2249037 -5.10
(012)3853727 -10.20
(012)3952695 -19.18
Amount deducted from available Value Plus Talktime -140.00 -174.48
Service Tax (5%)
Monthly Charges and Value Added Services 7.00
Usage Charges 4.71
Others -0.04 11.67
Total Current Charges 245.11
Total Line Charges 373.44
(012)2249037 135.72
(012)3853727 70.38
(012)3952695 167.34
Amount deducted from available Value Plus Talktime -140.00
Service Tax 11.67
Total Current Charges 245.11
4949 - 50744
Page 2 of 12
4. DETAILS OF CHARGES
BUTIR-BUTIR CAJ
Statement Date / Tarikh Penyata : 21/01/2010
Phone Number / No.Telefon : (012)2249037
Account Name / Nama Akaun : RAVEENDRAN A/L RAJANGAM
Item Date/Period Rebate (RM) Amount (RM) Total (RM)
Item Tarikh/Tempoh Rebat (RM) Amaun (RM) Jumlah (RM)
Monthly Charges
New Value Plus Family Supp 30 (VP80) - Monthly 21/12/09-20/01/10 30.00 30.00
Commitment
Value Added Services
Itemised Billing 5.00 5.00
Usage Charges
Domestic Charges
Calls 0.90
Data 104.92 105.82
Discount & Rebates
Waiver - Email Itemised bill -5.00
Family Plus Voice and Video Calls Rebate -0.10 -5.10
Total Line Charges 135.72
Domestic Calls and Data Charges / Caj Panggilan dan Data Domestik
Call Charges / Caj Panggilan
Date Time From To Number called Duration Period Gross Discount/ Total
Tarikh Masa Dari Ke No. Panggilan Tempoh Kadar Amount Savings Jumlah
Amaun Kasar Jimat (RM)
Voice Calls between Family Plus Lines / Panggilan Suara antara Talian Family Plus
11/01/10 19:39:14 Eastern Maxis Central 60123853727 00:00:05 - 0.05
11/01/10 19:39:30 Eastern Maxis Central 60123853727 00:00:04 - 0.05
2 calls 00:00:09 0.10
Other Calls / Lain-lain Panggilan
31/12/09 12:19:08 Central VMS 121 00:00:05 0.20
31/12/09 12:19:50 Central VMS 121 00:00:03 0.20
31/12/09 12:20:29 Central VMS 121 00:00:02 0.20
31/12/09 12:20:45 Central VMS 121 00:00:01 0.20
4 calls 00:00:11 0.80
SubTotal 0.90
Data Charges / Caj Data
Date Time Type To Number called Qty/Size Duration Gross Discount/ Total
Tarikh Masa Jenis Ke No. Panggilan Kuantiti/ Tempoh Amount Savings Jumlah
Saiz Amaun Kasar Jimat (RM)
Maxis Mobile Internet / Maxis Mobile Internet
21/12/09-20/01/10 GPRS/EDGE/3G 11,442KB 104.92
Total 105.82
Local & Trunk Calls / Panggilan Tempatan & STD - Peak(P) / Waktu kadar biasa : 7.00am to 7.00pm ; Off Peak(OP) / Waktu kadar murah : 7.00pm to 7.00am
IDD Calls / Panggilan Antarabangsa - Peak(P) and Off Peak(OP) hours will vary depending on the country called / Kadar biasa dan Kadar murah
berbeza mengikut negara yang dipanggil
GPRS/WAP Calls / Panggilan GPRS/WAP - Peak(P) / Waktu kadar biasa : 7.00am to 12.00am ; Off Peak(OP) / Waktu kadar murah : 12.00am to 7.00am
4949 - 50745
Page 3 of 12
5. DETAILS OF CHARGES
BUTIR-BUTIR CAJ
Statement Date / Tarikh Penyata : 21/01/2010
Phone Number / No.Telefon : (012)3853727
Account Name / Nama Akaun : RAVEENDRAN A/L RAJANGAM
Item Date/Period Rebate (RM) Amount (RM) Total (RM)
Item Tarikh/Tempoh Rebat (RM) Amaun (RM) Jumlah (RM)
Monthly Charges
New Value Plus Family Supp 30 (VP80) - Monthly 21/12/09-20/01/10 30.00 30.00
Commitment
Value Added Services
Itemised Billing 5.00 5.00
Usage Charges
Domestic Charges
Calls 29.33
Data 13.25
International Charges
Data 3.00 45.58
Discount & Rebates
Waiver - Email Itemised bill -5.00
Family Plus Voice and Video Calls Rebate -4.80
Family Plus SMS Rebate -0.40 -10.20
Total Line Charges 70.38
Domestic Calls and Data Charges / Caj Panggilan dan Data Domestik
Call Charges / Caj Panggilan
Date Time From To Number called Duration Period Gross Discount/ Total
Tarikh Masa Dari Ke No. Panggilan Tempoh Kadar Amount Savings Jumlah
Amaun Kasar Jimat (RM)
Voice Calls between Family Plus Lines / Panggilan Suara antara Talian Family Plus
31/12/09 12:11:40 Central Maxis Central 0122249037 00:00:04 - 0.05
31/12/09 12:12:02 Central Maxis Central 0122249037 00:00:04 - 0.05
31/12/09 12:12:41 Central Maxis Central 0122249037 00:00:53 - 0.10
31/12/09 12:13:57 Central Maxis Central 60123952695 00:01:21 - 0.14
03/01/10 10:31:03 Central Maxis Central 60123952695 00:04:33 - 0.48
03/01/10 14:14:05 Central Maxis Central 60123952695 00:02:02 - 0.24
04/01/10 12:38:36 Central Maxis Central 0123952695 00:02:27 - 0.24
04/01/10 20:20:09 Central Maxis Central 60123952695 00:00:58 - 0.10
04/01/10 22:34:39 Central Maxis Central 60123952695 00:07:55 - 0.77
07/01/10 10:39:18 Central Maxis Central 0123952695 00:00:41 - 0.10
08/01/10 10:53:11 Central Maxis Central 0123952695 00:01:26 - 0.14
09/01/10 11:24:12 Central Maxis Central 0123952695 00:01:09 - 0.14
10/01/10 18:01:04 Central Maxis Central 0123952695 00:01:45 - 0.19
10/01/10 23:35:36 Central Maxis Central 0123952695 00:05:35 - 0.58
12/01/10 08:56:01 Central Maxis Central 0123952695 00:02:15 - 0.24
12/01/10 18:13:21 Central Maxis Central 60123952695 00:01:12 - 0.14
12/01/10 18:28:16 Central Maxis Central 60123952695 00:00:45 - 0.10
16/01/10 17:04:47 Central Maxis Central 0123952695 00:00:18 - 0.05
16/01/10 23:35:48 Central Maxis Central 0123952695 00:00:20 - 0.05
17/01/10 22:15:13 Central Maxis Central 0123952695 00:01:35 - 0.19
18/01/10 11:44:47 Central Maxis Central 0123952695 00:01:34 - 0.19
18/01/10 19:18:24 Central Maxis Central 60123952695 00:01:05 - 0.14
19/01/10 19:02:23 Central Maxis Central 60123952695 00:03:39 - 0.38
23 calls 00:43:36 4.80
4949 - 50746
Page 4 of 12
6. DETAILS OF CHARGES
BUTIR-BUTIR CAJ
Statement Date / Tarikh Penyata : 21/01/2010
Phone Number / No.Telefon : (012)3853727
Account Name / Nama Akaun : RAVEENDRAN A/L RAJANGAM
Call Charges / Caj Panggilan
Date Time From To Number called Duration Period Gross Discount/ Total
Tarikh Masa Dari Ke No. Panggilan Tempoh Kadar Amount Savings Jumlah
Amaun Kasar Jimat (RM)
Domestic Voice Calls / Panggilan Suara Domestik
21/12/09 11:59:36 Northern Maxis Northrn 60124497852 00:01:30 P 0.18
21/12/09 12:01:29 Northern Celcm Northrn 0195418761 00:00:15 P 0.08
21/12/09 13:07:09 Central TMB Northern 6055261191 00:01:18 P 0.23
22/12/09 12:24:29 Central Maxis Northrn 0175150382 00:04:20 P 0.54
22/12/09 13:33:21 Central Maxis Northrn 60124497852 00:13:06 P 1.62
23/12/09 11:06:43 Central Celcm Central 0192491332 00:01:28 P 0.23
23/12/09 11:55:56 Central Celcm Central 0192491332 00:02:38 P 0.45
23/12/09 13:46:06 Central Maxis Central 0126162621 00:01:28 P 0.18
23/12/09 13:48:32 Central Celcm Central 0133321795 00:05:46 P 0.90
23/12/09 13:54:42 Central Maxis Central 0126162621 00:00:51 P 0.12
23/12/09 13:56:09 Central Maxis Northrn 60125123849 00:08:31 P 1.08
24/12/09 11:25:47 Central Digi Central 0166727047 00:01:38 P 0.30
25/12/09 10:36:51 Central Digi Northrn 60165200442 00:00:07 P 0.08
25/12/09 10:37:12 Central Digi Northrn 60165200442 00:00:04 P 0.08
26/12/09 21:58:29 Eastern Maxis Northrn 60125148637 00:02:34 OP 0.36
27/12/09 22:43:01 Central Maxis Central 60122137951 00:00:07 OP 0.06
28/12/09 14:49:11 Central Digi Northrn 0165064140 00:00:47 P 0.15
28/12/09 19:19:06 Central Maxis Central 0126327942 00:00:08 OP 0.06
28/12/09 19:19:20 Central Maxis Central 0126327942 00:00:07 OP 0.06
28/12/09 19:34:29 Central Maxis Central 0126327942 00:00:09 OP 0.06
28/12/09 19:45:11 Central Maxis Central 0126327942 00:00:04 OP 0.06
29/12/09 15:32:19 Central Maxis Central 0126327942 00:08:32 P 1.08
29/12/09 15:53:19 Central Maxis Central 60122315225 00:00:54 P 0.12
29/12/09 19:37:12 Central Maxis Central 60126162621 00:00:24 OP 0.06
30/12/09 19:57:35 Central Maxis Central 60122315225 00:00:32 OP 0.12
02/01/10 09:47:25 Central TMB Central 60380757905 00:01:48 P 0.30
02/01/10 10:10:13 Central TMB Central 60380757905 00:00:35 P 0.15
03/01/10 14:17:42 Central Maxis Central 60122844665 00:01:29 P 0.18
04/01/10 09:51:26 Central Digi Northrn 60165214664 00:11:42 P 1.80
04/01/10 12:53:01 Central Digi Northrn 60165214664 00:00:21 P 0.08
04/01/10 12:53:35 Central Digi Northrn 60165214664 00:00:06 P 0.08
04/01/10 13:36:12 Central Digi Central 60162776427 00:00:04 P 0.08
04/01/10 13:36:33 Central Digi Central 60162776427 00:00:37 P 0.15
05/01/10 19:54:16 Central Maxis Central 0173775225 00:00:19 OP 0.06
05/01/10 21:27:02 Central TMB Central 0380757905 00:01:42 OP 0.30
07/01/10 13:17:47 Central Digi Central 0162922197 00:00:32 P 0.15
08/01/10 20:31:25 Central Maxis Central 0126327942 00:01:19 OP 0.18
09/01/10 21:33:10 Central Maxis Central 0126327942 00:00:23 OP 0.06
10/01/10 18:52:55 Central Maxis Central 0123853727 00:00:34 P 0.12
10/01/10 23:14:42 Central Maxis Central 60122315225 00:10:56 OP 1.32
12/01/10 10:50:35 Central Digi Northrn 60165214664 00:02:44 P 0.45
12/01/10 18:22:27 Central Maxis Central 0122018098 00:01:40 P 0.24
12/01/10 18:25:54 Central Maxis Central 0122018098 00:01:33 P 0.24
14/01/10 18:17:27 Central Maxis Central 60173441225 00:06:45 P 0.84
14/01/10 18:48:35 Central Digi Northrn 60165214664 00:05:45 P 0.90
15/01/10 11:45:22 Central Celcm Northrn 60135884761 00:00:41 P 0.15
15/01/10 11:49:25 Central Maxis Northrn 0124497852 00:16:22 P 1.98
16/01/10 13:04:58 Central Digi Northrn 60165214664 00:14:53 P 2.25
16/01/10 17:03:07 Central Celcm Central 60192157241 00:00:56 P 0.15
17/01/10 11:29:55 Central Celcm Northrn 0195418761 00:00:02 P 0.08
17/01/10 15:30:52 Central Celcm Northrn 0195418761 00:03:48 P 0.60
17/01/10 22:17:20 Central Digi Northrn 60165214664 00:15:49 OP 2.40
18/01/10 15:19:57 Central Maxis Central 0126327942 00:00:52 P 0.12
4949 - 50747
Page 5 of 12
7. DETAILS OF CHARGES
BUTIR-BUTIR CAJ
Statement Date / Tarikh Penyata : 21/01/2010
Phone Number / No.Telefon : (012)3853727
Account Name / Nama Akaun : RAVEENDRAN A/L RAJANGAM
Call Charges / Caj Panggilan
Date Time From To Number called Duration Period Gross Discount/ Total
Tarikh Masa Dari Ke No. Panggilan Tempoh Kadar Amount Savings Jumlah
Amaun Kasar Jimat (RM)
Domestic Voice Calls / Panggilan Suara Domestik
18/01/10 22:32:13 Central Digi Central 0162962760 00:00:05 OP 0.08
18/01/10 22:33:21 Central Digi Central 0162962760 00:02:23 OP 0.38
19/01/10 08:40:26 Central Maxis Northrn 0124497852 00:01:39 P 0.24
19/01/10 22:23:54 Central Digi Central 0162962760 00:00:04 OP 0.08
19/01/10 22:35:07 Central Digi Central 0162962760 00:00:07 OP 0.08
58 calls 02:45:53 24.53
SubTotal 29.33
Data Charges / Caj Data
Date Time Type To Number called Qty/Size Duration Gross Discount/ Total
Tarikh Masa Jenis Ke No. Panggilan Kuantiti/ Tempoh Amount Savings Jumlah
Saiz Amaun Kasar Jimat (RM)
SMS / SMS
21/12/09-20/01/10 Family Plus 8 0.40
21/12/09-20/01/10 Maxis to Maxis 68 3.40
21/12/09-20/01/10 Local (Maxis to other local operators) 55 8.25
21/12/09-20/01/10 Info/Content SMS Request (@ RM0.15) 8 1.20
13.25
Total 42.58
International Calls and Data Charges / Caj Panggilan dan Data Antarabangsa
Data Charges / Caj Data
Date Time Type To Number called Qty/Size Duration Gross Discount/ Total
Tarikh Masa Jenis Ke No. Panggilan Kuantiti/ Tempoh Amount Savings Jumlah
Saiz Amaun Kasar Jimat (RM)
21/12/09-20/01/10 SMS Singapore 1 0.20
21/12/09-20/01/10 SMS International 14 2.80
3.00
Total 3.00
Local & Trunk Calls / Panggilan Tempatan & STD - Peak(P) / Waktu kadar biasa : 7.00am to 7.00pm ; Off Peak(OP) / Waktu kadar murah : 7.00pm to 7.00am
IDD Calls / Panggilan Antarabangsa - Peak(P) and Off Peak(OP) hours will vary depending on the country called / Kadar biasa dan Kadar murah
berbeza mengikut negara yang dipanggil
GPRS/WAP Calls / Panggilan GPRS/WAP - Peak(P) / Waktu kadar biasa : 7.00am to 12.00am ; Off Peak(OP) / Waktu kadar murah : 12.00am to 7.00am
4949 - 50748
Page 6 of 12
8. DETAILS OF CHARGES
BUTIR-BUTIR CAJ
Statement Date / Tarikh Penyata : 21/01/2010
Phone Number / No.Telefon : (012)3952695
Account Name / Nama Akaun : RAVEENDRAN A/L RAJANGAM
Item Date/Period Rebate (RM) Amount (RM) Total (RM)
Item Tarikh/Tempoh Rebat (RM) Amaun (RM) Jumlah (RM)
Monthly Charges
Value Plus 80 - Monthly Commitment 21/12/09-20/01/10 80.00 80.00
Value Added Services
Itemised Billing 5.00 5.00
Usage Charges
Domestic Charges
Calls 75.17
Data 26.35 101.52
Discount & Rebates
Waiver - Email Itemised bill -5.00
Maxis Rewards - Birthday Treat -0.85
Family Plus Voice and Video Calls Rebate -12.63
Family Plus SMS Rebate -0.70 -19.18
Total Line Charges 167.34
Domestic Calls and Data Charges / Caj Panggilan dan Data Domestik
Call Charges / Caj Panggilan
Date Time From To Number called Duration Period Gross Discount/ Total
Tarikh Masa Dari Ke No. Panggilan Tempoh Kadar Amount Savings Jumlah
Amaun Kasar Jimat (RM)
Voice Calls between Family Plus Lines / Panggilan Suara antara Talian Family Plus
18/12/09 19:28:59 Northern Maxis Central 60123853727 00:00:01 - 0.05
22/12/09 14:46:33 Central Maxis Central 60123853727 00:00:37 - 0.10
27/12/09 09:52:24 Eastern Maxis Central 60123853727 00:00:08 - 0.05
30/12/09 11:47:17 Central Maxis Central 60123853727 00:01:32 - 0.19
31/12/09 12:27:49 Central Maxis Central 60123853727 00:00:29 - 0.05
31/12/09 12:31:26 Central Maxis Central 60123853727 00:00:45 - 0.10
03/01/10 22:27:52 Eastern Maxis Central 60123853727 00:02:31 - 0.29
04/01/10 12:41:27 Eastern Maxis Central 60123853727 00:06:23 - 0.62
04/01/10 20:41:01 Eastern Maxis Central 60123853727 00:00:04 - 0.05
05/01/10 22:06:13 Eastern Maxis Central 60123853727 00:11:43 - 1.15
06/01/10 21:52:31 Eastern Maxis Central 60123853727 00:07:25 - 0.72
07/01/10 10:41:44 Eastern Maxis Central 60123853727 00:04:34 - 0.48
07/01/10 11:56:21 Eastern Maxis Central 60123853727 00:01:33 - 0.19
07/01/10 19:32:13 Eastern Maxis Central 60123853727 00:03:58 - 0.38
07/01/10 21:06:06 Eastern Maxis Central 60123853727 00:11:36 - 1.15
08/01/10 21:40:42 Eastern Maxis Central 60123853727 00:03:24 - 0.34
09/01/10 16:36:56 Eastern Maxis Central 60123853727 00:04:01 - 0.43
09/01/10 21:49:37 Eastern Maxis Central 60123853727 00:02:06 - 0.24
10/01/10 11:53:24 Eastern Maxis Central 60123853727 00:04:01 - 0.43
10/01/10 22:17:54 Eastern Maxis Central 60123853727 00:08:01 - 0.82
11/01/10 20:36:12 Eastern Maxis Central 60123853727 00:04:15 - 0.43
12/01/10 18:02:13 Eastern Maxis Central 60123853727 00:00:03 - 0.05
12/01/10 20:33:01 Eastern Maxis Central 60123853727 00:06:49 - 0.67
13/01/10 21:38:36 Eastern Maxis Central 60123853727 00:02:24 - 0.24
14/01/10 05:32:11 Central Maxis Central 60123853727 00:00:13 - 0.05
14/01/10 14:16:02 Central Maxis Central 60123853727 00:01:15 - 0.14
15/01/10 22:46:16 Central Maxis Central 60123853727 00:01:46 - 0.19
4949 - 50749
Page 7 of 12
9. DETAILS OF CHARGES
BUTIR-BUTIR CAJ
Statement Date / Tarikh Penyata : 21/01/2010
Phone Number / No.Telefon : (012)3952695
Account Name / Nama Akaun : RAVEENDRAN A/L RAJANGAM
Call Charges / Caj Panggilan
Date Time From To Number called Duration Period Gross Discount/ Total
Tarikh Masa Dari Ke No. Panggilan Tempoh Kadar Amount Savings Jumlah
Amaun Kasar Jimat (RM)
Voice Calls between Family Plus Lines / Panggilan Suara antara Talian Family Plus
16/01/10 13:10:05 Central Maxis Central 60123853727 00:00:05 - 0.05
16/01/10 13:10:17 Central Maxis Central 60123853727 00:00:03 - 0.05
16/01/10 17:02:07 Central Maxis Central 60123853727 00:00:20 - 0.05
16/01/10 20:58:41 Central Maxis Central 60123853727 00:00:06 - 0.05
16/01/10 20:59:28 Central Maxis Central 60123853727 00:02:36 - 0.29
17/01/10 14:29:59 Central Maxis Central 60123853727 00:00:39 - 0.10
17/01/10 19:08:39 Eastern Maxis Central 60123853727 00:01:03 - 0.14
18/01/10 13:34:54 Eastern Maxis Central 60123853727 00:00:02 - 0.05
18/01/10 13:41:24 Eastern Maxis Central 60123853727 00:01:17 - 0.14
18/01/10 19:58:06 Eastern Maxis Central 60123853727 00:00:57 - 0.10
18/01/10 22:58:39 Eastern Maxis Central 60123853727 00:03:49 - 0.38
19/01/10 15:49:28 Eastern Maxis Central 60123853727 00:03:59 - 0.38
19/01/10 22:16:43 Eastern Maxis Central 60123853727 00:02:16 - 0.24
20/01/10 21:34:26 Eastern Maxis Central 60123853727 00:10:06 - 1.01
41 calls 01:58:55 12.63
Domestic Voice Calls / Panggilan Suara Domestik
21/12/09 12:18:31 Northern Maxis Northrn 60125983007 00:02:35 P 0.36
21/12/09 19:50:35 Central Celcm Central 60193867349 00:06:43 OP 1.05
22/12/09 11:33:21 Central Celcm Eastern 0199660108 00:01:13 P 0.23
22/12/09 11:47:33 Central Maxis Central 60123710233 00:00:34 P 0.12
22/12/09 12:30:06 Central Maxis Central 0123720291 00:00:58 P 0.12
22/12/09 12:33:04 Central Celcm Southrn 0197048161 00:00:36 P 0.15
22/12/09 12:51:54 Central Maxis Central 0178815875 00:00:09 P 0.06
22/12/09 12:52:25 Central Maxis Central 0178815875 00:00:03 P 0.06
22/12/09 12:52:41 Central Maxis Central 0178815875 00:02:17 P 0.30
22/12/09 13:16:42 Central Maxis Central 0126327942 00:04:41 P 0.60
22/12/09 13:26:10 Central Maxis Central 0122206093 00:03:14 P 0.42
22/12/09 17:58:36 Central Celcm Central 60193867349 00:00:15 P 0.08
22/12/09 18:13:01 Central Celcm Central 60193867349 00:00:02 P 0.08
23/12/09 14:24:20 Central Maxis Central 0126327942 00:00:54 P 0.12
23/12/09 14:26:02 Central Maxis Central 0178815875 00:00:04 P 0.06
23/12/09 14:27:20 Central Maxis Central 60173850466 00:00:57 P 0.12
23/12/09 14:29:30 Central Maxis Central 0178815875 00:00:04 P 0.06
23/12/09 15:27:16 Central Maxis Central 0126327942 00:03:10 P 0.42
23/12/09 15:38:15 Central Maxis Central 0178815875 00:13:26 P 1.62
23/12/09 15:52:05 Central Maxis Central 60126327942 00:01:48 P 0.24
23/12/09 19:41:46 Central Maxis Northrn 60175383779 00:03:26 OP 0.42
24/12/09 13:03:00 Central Celcm Central 60196185822 00:00:48 P 0.15
24/12/09 13:31:39 Central Celcm Eastern 60139780468 00:01:20 P 0.23
24/12/09 13:33:39 Central Celcm Central 60196185822 00:00:22 P 0.08
24/12/09 13:36:18 Central Digi Central 60166614760 00:01:37 P 0.30
24/12/09 17:18:42 Central Maxis Central 60126327942 00:02:26 P 0.30
24/12/09 20:48:04 Central Maxis Central 0178815875 00:00:07 OP 0.06
24/12/09 20:49:21 Central Maxis Central 0122188675 00:07:23 OP 0.90
24/12/09 22:21:26 Central Celcm Central 0193377681 00:03:00 OP 0.45
25/12/09 10:28:42 Central Celcm Central 60192877571 00:01:18 P 0.23
25/12/09 15:37:45 Central Celcm Central 60192877571 00:01:42 P 0.30
25/12/09 16:46:44 Eastern Maxis Central 60129027995 00:02:19 P 0.30
26/12/09 07:43:48 Eastern Celcm Central 60192877571 00:00:37 P 0.15
26/12/09 08:37:51 Eastern Celcm Central 60192877571 00:00:33 P 0.15
26/12/09 10:35:33 Eastern Celcm Central 60192877571 00:00:07 P 0.08
26/12/09 10:36:27 Eastern Celcm Central 60192877571 00:00:05 P 0.08
4949 - 50750
Page 8 of 12
10. DETAILS OF CHARGES
BUTIR-BUTIR CAJ
Statement Date / Tarikh Penyata : 21/01/2010
Phone Number / No.Telefon : (012)3952695
Account Name / Nama Akaun : RAVEENDRAN A/L RAJANGAM
Call Charges / Caj Panggilan
Date Time From To Number called Duration Period Gross Discount/ Total
Tarikh Masa Dari Ke No. Panggilan Tempoh Kadar Amount Savings Jumlah
Amaun Kasar Jimat (RM)
Domestic Voice Calls / Panggilan Suara Domestik
26/12/09 10:37:18 Eastern Celcm Central 60192877571 00:00:06 P 0.08
26/12/09 13:27:55 Eastern Celcm Central 0196185822 00:01:10 P 0.23
26/12/09 20:31:29 Eastern Maxis Northrn 60175383779 00:04:35 OP 0.60
27/12/09 08:52:11 Eastern Celcm Central 60192877571 00:01:37 P 0.30
27/12/09 09:13:15 Eastern Celcm Central 60192877571 00:00:11 P 0.08
27/12/09 10:11:40 Eastern Celcm Central 0196185822 00:01:25 P 0.23
28/12/09 08:50:21 Central Celcm Central 0196185822 00:02:30 P 0.38
28/12/09 09:36:23 Central TMB Central 0380757905 00:00:32 P 0.15
28/12/09 11:58:39 Central Maxis Central 0123828252 00:02:29 P 0.30
28/12/09 12:02:59 Central Celcm Central 60193349059 00:01:15 P 0.23
28/12/09 12:05:02 Central Digi Central 60162014431 00:00:01 P 0.08
28/12/09 12:22:46 Central Maxis Central 0122689198 00:02:16 P 0.30
28/12/09 12:35:50 Central Maxis Northrn 0124070404 00:00:41 P 0.12
28/12/09 19:01:40 Central Maxis Central 0123828252 00:00:02 OP 0.06
28/12/09 19:41:25 Central Maxis Northrn 60125126110 00:01:28 OP 0.18
28/12/09 22:38:29 Central Maxis Central 60122206093 00:06:53 OP 0.84
29/12/09 04:03:05 Central TMB Central 0380757905 00:00:10 OP 0.08
29/12/09 11:32:10 Central Celcm Central 0196185822 00:01:31 P 0.30
29/12/09 18:04:06 Central Digi Central 60129755317 00:02:34 P 0.45
29/12/09 18:14:05 Central Digi Central 60166614760 00:00:06 P 0.08
29/12/09 18:14:44 Central Maxis Central 60122137951 00:02:54 P 0.36
29/12/09 19:51:43 Central Maxis Northrn 60125126110 00:12:15 OP 1.50
30/12/09 09:36:52 Central Celcm Central 0196185822 00:00:29 P 0.08
30/12/09 11:10:15 Central Digi Central 60162014431 00:00:02 P 0.08
30/12/09 11:49:20 Central Maxis Central 60122387669 00:00:25 P 0.06
30/12/09 16:42:44 Central Maxis Central 0178815875 00:01:55 P 0.24
30/12/09 17:12:48 Central Digi Central 60162014431 00:00:02 P 0.08
30/12/09 18:08:31 Central Maxis Central 0178815875 00:03:30 P 0.42
30/12/09 19:54:11 Central Celcm Central 0196185822 00:01:36 OP 0.30
30/12/09 19:56:31 Central Maxis Northrn 60124070404 00:02:12 OP 0.30
30/12/09 20:13:07 Central Maxis Central 60122387669 00:00:34 OP 0.12
30/12/09 20:16:12 Central Maxis Central 60122387669 00:00:43 OP 0.12
31/12/09 09:15:36 Central Celcm Central 0196185822 00:00:29 P 0.08
31/12/09 11:01:04 Central Digi Central 60166614760 00:00:05 P 0.08
31/12/09 11:01:32 Central Maxis Central 0178815875 00:05:23 P 0.66
31/12/09 11:37:15 Central Maxis Central 60126327942 00:00:04 P 0.06
31/12/09 12:09:47 Central Maxis Central 60126327942 00:01:36 P 0.24
31/12/09 17:08:59 Central Maxis Central 0178815875 00:03:54 P 0.48
31/12/09 17:13:27 Central Digi Central 60162014431 00:00:02 P 0.08
31/12/09 20:00:55 Central Celcm Central 0196185822 00:02:55 OP 0.45
31/12/09 20:04:26 Central Maxis Central 0178815875 00:00:02 OP 0.06
31/12/09 20:09:22 Central Maxis Central 0178815875 00:00:02 OP 0.06
31/12/09 20:41:30 Central Maxis Central 0178815875 00:00:12 OP 0.06
31/12/09 20:51:40 Central Maxis Central 0178815875 00:00:52 OP 0.12
31/12/09 21:20:41 Central Maxis Central 0178815875 00:00:24 OP 0.06
31/12/09 23:24:02 Central Digi Central 60166614760 00:00:02 OP 0.08
01/01/10 04:37:28 Central Maxis Central 0178815875 00:00:15 OP 0.06
01/01/10 17:24:24 Central Digi Central 60166614760 00:00:03 P 0.08
01/01/10 18:50:40 Central Digi Central 0166829551 00:00:04 P 0.08
02/01/10 12:46:41 Central Maxis Northrn 0125126110 00:02:43 P 0.36
02/01/10 14:16:08 Central Digi Central 60166614760 00:03:39 P 0.60
02/01/10 14:33:15 Central Digi Central 60166614760 00:01:10 P 0.23
02/01/10 14:34:59 Central Maxis Central 0178815875 00:02:22 P 0.30
02/01/10 14:38:04 Central Digi Central 60162014431 00:00:41 P 0.15
4949 - 50751
Page 9 of 12
11. DETAILS OF CHARGES
BUTIR-BUTIR CAJ
Statement Date / Tarikh Penyata : 21/01/2010
Phone Number / No.Telefon : (012)3952695
Account Name / Nama Akaun : RAVEENDRAN A/L RAJANGAM
Call Charges / Caj Panggilan
Date Time From To Number called Duration Period Gross Discount/ Total
Tarikh Masa Dari Ke No. Panggilan Tempoh Kadar Amount Savings Jumlah
Amaun Kasar Jimat (RM)
Domestic Voice Calls / Panggilan Suara Domestik
02/01/10 16:18:28 Central Digi Central 60162014431 00:00:02 P 0.08
02/01/10 17:11:44 Central Celcm Eastern 60139003896 00:01:13 P 0.23
03/01/10 08:02:57 Eastern Celcm Central 60192877571 00:00:02 P 0.08
03/01/10 08:04:00 Eastern Celcm Eastern 60139003896 00:00:03 P 0.08
03/01/10 14:48:58 Eastern Celcm Central 60196185822 00:02:22 P 0.38
04/01/10 08:51:46 Eastern Celcm Eastern 60139780468 00:00:02 P 0.08
04/01/10 08:55:09 Eastern Celcm Central 60196185822 00:05:32 P 0.90
04/01/10 11:24:28 Eastern Maxis Central 0126327942 00:05:48 P 0.72
04/01/10 22:54:38 Eastern Maxis Central 60122206093 00:38:58 OP 4.68
05/01/10 10:29:41 Eastern Maxis Northrn 0125126110 00:03:07 P 0.42
05/01/10 10:45:28 Eastern Maxis Northrn 0125126110 00:02:12 P 0.30
05/01/10 11:25:22 Eastern Celcm Central 60196185822 00:01:49 P 0.30
05/01/10 11:34:34 Eastern Maxis Central 0172984579 00:04:54 P 0.60
05/01/10 12:12:44 Eastern Digi Central 60166614760 00:00:02 P 0.08
05/01/10 12:13:20 Eastern Digi Central 60166614760 00:00:02 P 0.08
05/01/10 16:55:21 Eastern Digi Central 0166829551 00:00:02 P 0.08
05/01/10 16:56:01 Eastern Celcm Southrn 60197411571 00:00:02 P 0.08
05/01/10 16:56:24 Eastern Digi Central 0166829551 00:00:02 P 0.08
06/01/10 09:40:17 Eastern Digi Central 60166614760 00:00:06 P 0.08
06/01/10 09:52:21 Eastern Digi Central 60166614760 00:00:01 P 0.08
06/01/10 11:03:23 Eastern Maxis Central 60173850466 00:01:21 P 0.18
06/01/10 11:05:40 Eastern TMB Central 0342703200 00:01:26 P 0.23
06/01/10 14:52:52 Eastern Maxis Central 0126327942 00:00:06 P 0.06
06/01/10 14:54:34 Eastern Digi Central 60166614760 00:00:09 P 0.08
06/01/10 22:22:03 Eastern Maxis Central 60122206093 00:25:04 OP 3.06
06/01/10 23:50:35 Eastern Digi Central 60166614760 00:00:04 OP 0.08
07/01/10 11:44:47 Eastern Digi Central 60166614760 00:00:26 P 0.08
07/01/10 19:41:54 Eastern Maxis Central 0172984579 00:06:00 OP 0.72
07/01/10 21:04:11 Eastern Maxis Central 60122586231 00:01:33 OP 0.24
07/01/10 21:21:51 Eastern Digi Central 60166614760 00:00:03 OP 0.08
07/01/10 21:22:51 Eastern Celcm Central 0193377681 00:00:58 OP 0.15
07/01/10 21:38:25 Eastern Maxis Central 60122206093 01:13:40 OP 8.88
08/01/10 13:53:52 Eastern Digi Central 60166614760 00:00:06 P 0.08
08/01/10 13:54:58 Eastern Digi Central 60166614760 00:00:02 P 0.08
08/01/10 17:12:44 Eastern Digi Central 60166614760 00:00:03 P 0.08
08/01/10 17:58:22 Eastern Digi Central 60166614760 00:00:03 P 0.08
08/01/10 20:01:47 Eastern Digi Central 60166614760 00:00:02 OP 0.08
08/01/10 21:31:49 Eastern Celcm Eastern 0199527212 00:00:39 OP 0.15
09/01/10 09:06:06 Eastern Maxis Central 0126327942 00:00:03 P 0.06
09/01/10 09:06:16 Eastern Digi Central 60166614760 00:00:02 P 0.08
09/01/10 11:57:17 Eastern Celcm Central 60196185822 00:02:03 P 0.38
09/01/10 15:38:29 Eastern Digi Central 60162014431 00:00:02 P 0.08
09/01/10 16:29:59 Eastern Digi Central 60166614760 00:00:03 P 0.08
09/01/10 16:33:16 Eastern Maxis Central 60126327942 00:02:59 P 0.36
10/01/10 14:46:33 Eastern Digi Central 60166614760 00:00:02 P 0.08
10/01/10 17:42:00 Eastern Maxis Central 0172984579 00:03:38 P 0.48
11/01/10 09:05:01 Eastern TMB Northern 055269725 00:02:10 P 0.38
11/01/10 11:46:38 Eastern Maxis Northrn 60175383779 00:00:22 P 0.06
11/01/10 11:50:55 Eastern Celcm Central 60196185822 00:01:53 P 0.30
11/01/10 12:00:51 Eastern Maxis Northrn 60175383779 00:01:03 P 0.18
11/01/10 12:21:23 Eastern Maxis Northrn 60175383779 00:00:09 P 0.06
11/01/10 20:14:59 Eastern Celcm Eastern 0139084678 00:00:37 OP 0.15
11/01/10 20:41:04 Eastern Maxis Central 0178815875 00:08:54 OP 1.08
12/01/10 11:30:04 Eastern Maxis Central 0126327942 00:02:12 P 0.30
4949 - 50752
Page 10 of 12
12. DETAILS OF CHARGES
BUTIR-BUTIR CAJ
Statement Date / Tarikh Penyata : 21/01/2010
Phone Number / No.Telefon : (012)3952695
Account Name / Nama Akaun : RAVEENDRAN A/L RAJANGAM
Call Charges / Caj Panggilan
Date Time From To Number called Duration Period Gross Discount/ Total
Tarikh Masa Dari Ke No. Panggilan Tempoh Kadar Amount Savings Jumlah
Amaun Kasar Jimat (RM)
Domestic Voice Calls / Panggilan Suara Domestik
12/01/10 12:40:09 Eastern Maxis Northrn 60175383779 00:01:12 P 0.18
13/01/10 16:00:03 Eastern Maxis Northrn 60175383779 00:00:42 P 0.12
13/01/10 16:07:22 Eastern Maxis Central 0172984579 00:08:37 P 1.08
14/01/10 06:57:32 Central Celcm Central 0196185822 00:01:07 OP 0.23
14/01/10 12:26:47 Central Maxis Central 60126327942 00:01:28 P 0.18
14/01/10 22:30:06 Central Maxis Central 60122206093 00:09:19 OP 1.14
15/01/10 10:59:39 Central Celcm Central 0193377681 00:00:12 P 0.08
15/01/10 11:48:30 Central Maxis Central 0172984579 00:04:07 P 0.54
15/01/10 12:10:11 Central Celcm Northrn 0195418761 00:02:52 P 0.45
15/01/10 12:13:57 Central Maxis Central 0172984579 00:01:47 P 0.24
15/01/10 12:16:30 Central Maxis Central 60126327942 00:02:07 P 0.30
15/01/10 18:12:02 Central Maxis Central 60122206093 00:01:25 P 0.18
15/01/10 18:50:50 Central Celcm Northrn 0195418761 00:01:56 P 0.30
15/01/10 22:43:48 Central Celcm Central 0196185822 00:01:32 OP 0.30
16/01/10 15:11:47 Central Digi Central 0162285094 00:00:05 P 0.08
16/01/10 15:14:24 Central Digi Central 60162014431 00:01:34 P 0.30
16/01/10 21:30:14 Central Digi Central 0166829551 00:00:02 OP 0.08
17/01/10 14:31:07 Central Celcm Eastern 0199660108 00:01:09 P 0.23
17/01/10 14:32:35 Central Maxis Central 0172984579 00:00:26 P 0.06
17/01/10 16:53:37 Eastern Maxis Central 0172984579 00:00:56 P 0.12
17/01/10 16:55:04 Eastern Maxis Eastern 0129646141 00:00:44 P 0.12
17/01/10 18:45:54 Eastern Maxis Central 0172984579 00:00:24 P 0.06
17/01/10 19:15:19 Eastern Maxis Central 0172984579 00:00:44 OP 0.12
17/01/10 22:22:53 Eastern Maxis Central 60122206093 00:08:45 OP 1.08
18/01/10 14:27:39 Eastern Maxis Central 0123473763 00:01:07 P 0.18
18/01/10 14:48:06 Eastern Maxis Central 0123473763 00:00:42 P 0.12
18/01/10 14:52:30 Eastern Maxis Central 0123473763 00:02:38 P 0.36
18/01/10 15:04:13 Eastern Maxis Central 0123473763 00:00:59 P 0.12
18/01/10 20:17:56 Eastern Maxis Northrn 60175383779 00:00:19 OP 0.06
19/01/10 08:43:19 Eastern Maxis Northrn 60175383779 00:00:01 P 0.06
19/01/10 08:43:32 Eastern Maxis Northrn 60175383779 00:00:09 P 0.06
19/01/10 15:33:38 Eastern Maxis Northrn 60175383779 00:00:43 P 0.12
19/01/10 15:55:06 Eastern Maxis Southrn 60127502052 00:00:30 P 0.06
19/01/10 18:42:28 Eastern Celcm Central 60193867349 00:02:32 P 0.45
19/01/10 18:46:03 Eastern Maxis Southrn 60127502052 00:10:56 P 1.32
20/01/10 08:53:18 Eastern Digi Northrn 0165612652 00:00:21 P 0.08
20/01/10 12:14:40 Eastern Celcm Central 0196185822 00:00:17 P 0.08
20/01/10 12:19:59 Eastern Celcm Central 0192207346 00:02:22 P 0.38
182 calls 07:17:07 62.54
SubTotal 75.17
Data Charges / Caj Data
Date Time Type To Number called Qty/Size Duration Gross Discount/ Total
Tarikh Masa Jenis Ke No. Panggilan Kuantiti/ Tempoh Amount Savings Jumlah
Saiz Amaun Kasar Jimat (RM)
SMS / SMS
21/12/09-20/01/10 Family Plus 14 0.70
21/12/09-20/01/10 Maxis to Maxis 221 11.05
21/12/09-20/01/10 Local (Maxis to other local operators) 64 9.60
21.35
4949 - 50753
Page 11 of 12
13. DETAILS OF CHARGES
BUTIR-BUTIR CAJ
Statement Date / Tarikh Penyata : 21/01/2010
Phone Number / No.Telefon : (012)3952695
Account Name / Nama Akaun : RAVEENDRAN A/L RAJANGAM
Data Charges / Caj Data
Date Time Type To Number called Qty/Size Duration Gross Discount/ Total
Tarikh Masa Jenis Ke No. Panggilan Kuantiti/ Tempoh Amount Savings Jumlah
Saiz Amaun Kasar Jimat (RM)
MMS / MMS
14/01/10 08:15:16 Picture Mesg Maxis 60123138007 35KB 0.25
14/01/10 08:53:14 Picture Mesg Celcm 60133229147 139KB 0.50
14/01/10 08:53:14 Picture Mesg Maxis 60122387669 139KB 0.25
14/01/10 08:53:14 Picture Mesg Digi 60165214664 139KB 0.50
14/01/10 08:53:14 Picture Mesg Digi 60126296135 139KB 0.50
14/01/10 08:57:21 Picture Mesg Maxis 60129737034 70KB 0.25
14/01/10 08:57:21 Picture Mesg Maxis 60178815875 70KB 0.25
14/01/10 10:37:51 Picture Mesg Maxis 60122000532 35KB 0.25
14/01/10 12:59:06 Picture Mesg Maxis 60122844665 35KB 0.25
9 MMS 801KB 3.00
Maxis Downloads / Maxis Muat-turun
14/01/10 05:57:06 CRT Renewal 132996]CRT Renewal 2.00
1 item 2.00
SubTotal 26.35
Total 101.52
Local & Trunk Calls / Panggilan Tempatan & STD - Peak(P) / Waktu kadar biasa : 7.00am to 7.00pm ; Off Peak(OP) / Waktu kadar murah : 7.00pm to 7.00am
IDD Calls / Panggilan Antarabangsa - Peak(P) and Off Peak(OP) hours will vary depending on the country called / Kadar biasa dan Kadar murah
berbeza mengikut negara yang dipanggil
GPRS/WAP Calls / Panggilan GPRS/WAP - Peak(P) / Waktu kadar biasa : 7.00am to 12.00am ; Off Peak(OP) / Waktu kadar murah : 12.00am to 7.00am
4949 - 50754
Page 12 of 12