FACSMILE

FACSMILE
COVERCOVER
SHEET SHEET
To :

From : Stesen Minyak Haiza

Company : American Express

Date : 18 April 2007

Faxs No :

No.Of Pages ( Incl. This page ) :

Subject :

CC :

Message Priority :

FROM : HAFIZ
TEL NO : 03-61576132

Urgent

Routine

For Review

Please Reply

Please Comment

TEL : 03-20500000

FACSMILE
FACSMILE
COVER
COVER
SHEET
SHEET
To :

From :

MS. CORNIE

STESEN MINYAK HAIZA

Company :

Date :

AMERICAN EXPRESS ( MALAYSIA ) S/B

Faxs No :

18 APRIL 2007 ( RABU )

No.Of Pages ( Incl. This page ) :

1800-80-8980 / 20262459

03 Pages

Subject :

CC :

SHORT PAYMENT
Message Priority :

BIL
01

TRANS DATE
5-Jan-07

02

7-Jan-07

AMEX

Urgent

Routine

GROSS AMT
$
80.00

NET AMT
$ 79.20

FROM : HAFIZ AZIZ

TEL NO : 03-61576132/4132

61.02

60.41

For Review

Please Reply

CARD NO

'376249006133036
'379185031141031

Please Comment

TEL : 1800-88-3828

FACSMILE COVER SHEET

To :

From :

CIK MISAH ( MERCHANT SUPPORT )

Company :

STESEN MINYAK HAIZA

Date :

MBF CARD SERVICES S/B

Faxs No :

20 JULY 2006 ( KHAMIS )

No.Of Pages ( Incl. This page ) :

03-21677755

02 Pages

Subject :

CC :

TIDAK MENERIMA CEK

Message Priority :

MBFSC/MC/VISA

Urgent

For Review

BIL

NO CEK

TARIKH CEK

01
02
03
04

EBB 004230
EBB 004231
EBB 004232
EBB 007748

1/10/2005
1/10/2005
2/10/2005
4/10/2005

FROM : WAHIDAH
TEL NO : 03-78458521/28

Please Reply

Please Comment

TEL : 1800-88-3828

FACSMILE
FACSMILE
COVER
COVER
SHEET
SHEET
To :

From :

CIK MISAH ( MERCHANT SUPPORT )

Company :

STESEN MINYAK HAIZA

Date :

MBF CARD SERVICES SDN BHD

24 NOV 2006 ( JUMAAT )

Faxs No :

No.Of Pages ( Incl. This page ) :

03-21677755

08 Pages

Subject :

CC :

MBF MC/VISA

TIADA PEMBAYARAN ( SETTLEMENT X KELUAR )

Urgent

Message Priority :

BIL

TRANS DATE

01
02
03
04
05
06
07
08

12-Nov-06

09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

Routine

For Review

GROSS AMT

NET AMT

MC

60.00
80.00
50.00
60.01
50.00
60.03
50.00
30.00

59.52
79.36
49.60
59.53
49.60
59.55
49.60
29.76

5400690941428016
5419120070323498
5421240035776311
5402170166840003
5433115002208348
5449330000441591
5256511000038840
5404786000072160

12-Nov-06

60.00
105.00
90.00
30.00
40.00
60.00
50.00
60.00
20.00
30.00
30.00
20.00
30.00
60.00
80.00

59.43
104.00
89.15
29.72
39.62
59.43
49.53
59.43
19.81
29.72
29.72
19.81
29.72
59.43
79.24

4539660001649162
4384213000202314
4563773001825499
4731112000071804
4028141002819904
4921590004729222
4921382200126084
4563773011717215
4966230032755461
4966230032755461
4506180036724525
4322021000021138
4539660001649162
4404606462322007
4599143800258888

15-Nov-06

30.00

29.72

4293200249489802

Please Reply

CARD NO

Please Comment

TOTAL

FROM : WAHIDAH
TEL NO : 03-78458521/28

1235.04

1223.97

TEL : 03-20748787 / 8297

FACSMILE
FACSMILE
COVER
COVER
SHEET
SHEET
To :

From :

PN AZLINA / CIK LIN

NORMARIZA ENTERPRISE

Company :

Date :

MAYBANK BERHAD

02 FEB 2007 ( JUMAAT )

Faxs No :

No.Of Pages ( Incl. This page ) :

03-27158306

02 Pages

Subject :

CC :

REFUND TO CARDHOLDER
Urgent

Message Priority :

BIL

TRANS DATE

01
02

23-Oct-06

MC $
V $

03

29-Oct-06

TOTAL

MC / VISA
Routine

GROSS AMT

For Review

Please Reply

NET AMT

CARD NO

(7.57)
(13.03)

$ (7.52)
$ (12.94)

'5412880003494453
'4921590004908701

MC $

(10.89)

$ (10.81)

'5400690176397001

(31.49)

$ (31.27)

FROM : WAHIDAH
TEL NO : 03-78458521/28

Please Comment

TEL : 03-20747619 / 7529 / 7741

FACSMILE
FACSMILE
COVER
COVER
SHEET
SHEET
To :

From :

PN AZLINA / CIK LIN

STESEN MINYAK HAIZA

Company :

Date :

MAYBANK BERHAD

17 APRIL 2007 ( SELASA )

Faxs No :

No.Of Pages ( Incl. This page ) :

03-27158306

02 Pages

Subject :

CC :

SHORT PAYMENT
Message Priority :

BIL

TRANS DATE

01

27-Feb-07

MC

Urgent

Routine

AMT
MC $

FROM : HAFIZ AZIZ

TEL NO : 03-61576132/4132

71.50

For Review

CARD NO
'5421 2400 3600 8342

Please Reply

Please Comment

TEL : 03-74948182

FACSMILE
FACSMILE
COVER
COVER
SHEET
SHEET
To :

From :

CIK ANA / CIK RUBY

NORMARIZA ENTERPRISE

Company :

Date :

SUPERKAD SERVICES S/B

20 JULY 2006 ( KHAMIS )

Faxs No :

No.Of Pages ( Incl. This page ) :

03-74948282

03 Pages

Subject :

CC :

EFT HANG
Message Priority :

BIL

TRANS DATE

01.

4-Jul-06

FROM : WAHIDAH
TEL NO : 03-78458521/28

SH FLEET
Urgent

Routine

For Review

Please Reply

GROSS AMT

NET AMT

CARD NO

$ 80.88

'7002841604306000028

81.70

Please Comment

TEL : 03-74948182

FACSMILE
FACSMILE
COVER
COVER
SHEET
SHEET
To :

From :

EN.MUNER / CIK RUBY

NORMARIZA ENTERPRISE

Company :

Date :

SUPERKAD SERVICES S/B

26 JAN 2007 ( JUMAAT )

Faxs No :

No.Of Pages ( Incl. This page ) :

03-74948282

02 Pages

Subject :

CC :

REFUND TO CARDHOLDER
Message Priority :

Urgent

SH FLEET
Routine

BIL

TRANS DATE

01

25-Jan-07

(26.00)

(25.74)

TOTAL

(26.00)

(25.74)

FROM : WAHIDAH
TEL NO : 03-78458521/28

G.AMT

NET AMT

For Review

Please Reply

CARD NO

'7002841715715000027

Please Comment

-1224.05
DATE

SALES
AMOUNT

COMM.
0.01

NET
AMOUNT

1/01/06

$ (16.73)
$(123.77)
$(111.75)
$(120.00)
$(210.00)
$ (76.62)
$ (79.97)
$(178.22)
$ (38.64)
$ (4.93)
$ (19.40)
$ (50.00)
$ (84.77)
$(121.61)
$(141.30)
$ (26.00)
$ (16.80)
$ (2.13)
$ (2.40)
$(119.99)

-0.17

-16.56

-1.24

-122.53

-1.12

-110.63

-1.20

-118.80

-2.10

-207.90

-0.77

-75.85

-0.80

-79.17

-1.78

-176.44

-0.39

-38.25

-0.05

-4.88

-0.19

-19.21

-0.50

-49.50

-0.85

-83.92

-1.22

-120.39

-1.41

-139.89

-0.26

-25.74

-0.17

-16.63

-0.02

-2.11

-0.02

-2.38

-1.20

-118.79

21/01/06

0.00

0.00

22/01/06

0.00

0.00

23/01/06

0.00

0.00

24/01/06

0.00

0.00

25/01/06

0.00

0.00

26/01/06

0.00

0.00

27/01/06

0.00

0.00

28/01/06

0.00

0.00

29/01/06

0.00

0.00

30/01/06

0.00

0.00

31/01/06

0.00

0.00

-15.45

-1529.58

2/01/06
3/01/06
4/01/06
5/01/06
6/01/06
7/01/06
8/01/06
9/01/06
10/01/06
11/01/06
12/01/06
13/01/06
14/01/06
15/01/06
16/01/06
17/01/06
18/01/06
19/01/06
20/01/06

TOTAL

-1545.03

TEL : 03-27303463

FACSMILE
FACSMILE
COVER
COVER
SHEET
SHEET
To :

From :

CIK SHIMA / CIK LIN

NORMARIZA ENTERPRISE

Company :

Date :

DINERS CLUB ( MALAYSIA ) S/B

09 OCT 2006 ( ISNIN )

Faxs No :

No.Of Pages ( Incl. This page ) :

03-21612835

04 Pages

Subject :

CC :

EFT HANG
Message Priority :

BIL

TRANS DATE

DINERS
Urgent

Routine

GROSS AMT

NET AMT

01

TOTAL

FROM : WAHIDAH
TEL NO : 03-78458521/28

For Review

CARD NO

Please Reply

Please Comment

TEL : 03-27307963

FACSMILE
FACSMILE
COVERCOVER
SHEET SHEET
To :

From :

CIK ANIS ROHAYU

STESEN MINYAK HAIZA

Company :

Date :

CHEVRON MALAYSIA LIMITED

Faxs No :

21 SEPT 2007 ( FRIDAY )

No.Of Pages ( Incl. This page ) :

03-22896603

4 Pages

Subject :

CC :

( 01-15 Sept 07 )

WETSTOCK MANAGEMENT

Message Priority :

Urgent

FROM : HAFIZ AZIZ

TEL NO : 03-61576132/4132

Routine

For Review

Please Reply

Please Comment

TEL : 03-27307932

FACSMILE
FACSMILE
COVER
COVER
SHEET
SHEET
To :

From :

CIK WANIE

STESEN MINYAK HAIZA

Company :

Date :

CHEVRON MALAYSIA LIMITED

22 JAN 07 ( ISNIN )

Faxs No :

No.Of Pages ( Incl. This page ) :

03-22896953

2 Pages

Subject :

CC :

REFUND TO CARDHOLDER
Message Priority :

Urgent

BIL

TRANS DATE

G.AMT

01

15-Jan-07

$ (33.56)

TOTAL

$ (33.56)

FROM : WAHIDAH
TEL NO : 03-78458521/28

MBFSC
Routine

For Review

CARD NO

'7081530080469193

Please Reply

Please Comment

FACSMILE
FACSMILE
COVERCOVER
SHEET SHEET
To :

From :

MS. JENNIFER

STESEN MINYAK HAIZA

Company :

Date :

SUPERIOR PRESS S/B

24 JUNE 2008 (TUESDAY)

Faxs No :

No.Of Pages ( Incl. This page ) :

03-61412345

4 Pages

Subject :

CC :

PETROL CHIT
Message Priority :

FROM : SHIMA
TEL NO : 03-61576132

Urgent

MARCH, APRIL, MAY 08

Routine

For Review

Please Reply

Please Comment

FACSMILE
FACSMILE
COVERCOVER
SHEET SHEET
To :

From :

MERCHANT DEPARTMENT
Company :

STESEN MINYAK HAIZA

Date :

06 MAY 2010

DINERS CLUB (MALAYSIA) SDN. BHD.

Faxs No :

No.Of Pages ( Incl. This page ) :

03-21612835

2 Pages

Subject :

CC :

CREDIT CARD SLIPS

Message Priority :

Urgent

FROM : PN EMA
TEL NO : 03-61414552/61404552
FAX NO : 03-61573214

Routine

For Review

Please Reply

Please Comment

FACSMILE
FACSMILE
COVERCOVER
SHEET SHEET
To :

From :

MS. VICKY

STESEN MINYAK HAIZA

Company :

Date :

09 MAY 2008 (FRIDAY)

SENG YAP TRACTORS WORKS S/B

Faxs No :

No.Of Pages ( Incl. This page ) :

03-61565882

12 Pages

Subject :

CC :

APRIL 08

STATEMENT OF ACCOUNT

Message Priority :

Urgent

Routine

For Review

Please Reply

Please Comment

ENCLOSED HEREWITH THE NEW STATEMENT OF ACCOUNT AFTER AMENDED FOR YOUR REFERENCE.

FROM : SHIMA
TEL NO : 03-61576132/4132