Q-LINK UP DATE 22 Des 2009

JL.DR.RAJIMIN NO.40 SLEMAN

SELATAN PRIMA ARTA

OPERATOR KODE HARGA OPERATOR KODE HARGA

MENTARI M5 / IR5 5,250
S5J 5,100CARA TRANSAKSI KODE.NOMER TUJUAN.PIN
M10 / IR10 10,250 S10J 9,850 EX: A10J.085292839999.1234
M20 / IR20 19,950 S20J 19,550 CEK SALDO S.PIN
M25 / IR25 24,800 S25J 25,350 EX: S.1234
M50 / IR50 48,800 S50J 48,350 TRX MULTI KODE.NOHP,KODE.NOHP,KODE.NOHP.PIN
M100 / IR100 95,550 JATENG DIY S100J 95,450 EX: A5J.08522911123,XR10.08191522244.1234
FISIK M10F 10,500 S5R/S5C 5,250 GANTI PIN GPIN.PIN LAMA.PIN BARU.PIN BARU
M25F 24,500 S10R/S10C 9,950 EX: GPIN.1234.2156.2156
IM5 / IR5 5,250 S20R/S20C 19,650 GANTI NO.TRX GHP.NOMER BARU.PIN
IM10 / IR10 10,250 S25R/S25C 25,550 EX: GHP.081915520999.1234
IM20 / IR20 19,950 S50R/S50C 48,500 PARAREL THP.NOMER PARAREL.PIN
IM25 / IR25 24,800 NASIONAL S100R/S100C 95,950 EX: THP.085729939999.1234
IM50 / IR50 48,800 A5J 5,100 CEK HARGA HARGA.KODE.PIN
IM100/ IR100 95,550 A10J 9,850 EX: HARGA.A10J,XR5,F10,AX100.1234
GPRS IM5G / IR5G 5,250 A15J 15,650 SMS COMPLAIN :
M5G / IR5G 5,250 A20J 19,550 INFO.PESAN KELUHAN (MAXIMAL 160 CARAKTER) KIRIM KE SMS CENTER
FISIK IM10F 10,500 A25J INFO.TRX
25,350 KE 081915520999 TGL, SALDO BERKURANG PULSA BLM MSK (KIRIM KE SMS CENTER)

IM25F 24,500 A50J 48,450 DAFTAR DOWN LINE :

SMS IM5S / IR5S / M5S 5,250
JATENG DIY
A100J 95,450 REG.NOMER TRX DOWN LINE.NAMA CELL.SELISIH HARGA.PIN
IM8S / IR8S / M8S 8,250 A5R/A5C 5,250 REG.081915520999.ARYA CELL.100.1234

IM30S / IR30S / M30S 29,800 A10R/A10C 9,950 TRANSFER SALDO DOWN LINE :
SO5 5,250 A15R/A15C 15,750 TRANSFER.ID DOWN LINE.NOMINAL.PIN
SO10 10,250 A20R/A20C 19,650 TRANSFER.AB00123456.500000.1234
SO20 19,950 A25R/A25C 25,550 CEK REBATE CRBT.PIN

SO25 24,800 A50R/A50R 48,650 SMS CENTER

SO50 48,800 NASIONAL A100R/A100C 96,100

SO100 95,550 AXIS AX1 1,050

IM3 0857 2951 1999 0857 4795 3999 0857 2993 9999

REGULER XR5 5,200 AX5 4,900

XR10 10,150 AX10 9,700 AS 0852 9280 5999 085 328 061 999 0852 9283 9999
XR25 24,950 AX15 14,450
XR50 49,650 AX20 19,200 XL 0878 3818 7999 0878 39144 999 0819 1552 0999
XR100 99,150 AX25 23,950
EXTRA XX10 10,150 AX50 47,950 3 0899 5450 999 0899 543 9099
XX50 49,650 AX100 95,450
XX100 99,150 FR5 AXIS 083 869 056 999 083 8686 0009
FISIK X5F 5,800 FR10 10,000

X10F 11,050 FR25 24,350 YM CENTER

E1 1,200 FR50 48,300 Q_RELOAD2@YAHOO.COM

E2 FR100 96,250 CUSTOMER SERVIS

E3 CERIA C5 5,025
E4 C10 9,850
E5 5,200 C20 19,900 08.00-21.00 IM3 0857 2968 3377
E10 10,200 C50 48,350 CDMA 0274 693 3477
E20 20,000 C100 96,550 YM CS cyberreload@rocketmail.com
E25 25,250 FISIK C5F 4,950 PEMBAYARAN VIA TRANSFER

E50 49,950 C10F 9,950 ATAS NAMA TRI HARJANTO

E100 99,550 F5 5,200
FISIK E10F 10,500 F10 9,850 BCA 0 600 412 426
T1 1,050 F20 19,450
T5 5,050 F50 47,300 BRI 0247-01-017019-50-5
T10 10,050 F100 94,450
T20 19,750 FISIK F5F 5,400 BNI 01-625-298-57
T30 29,250 F10F 10,250

T50 49,050 HEPI H5 5,350

MANDIRI 137-00-0648203-4
T100 97,050 H10 10,300
SMART SM5 5,050 H25 24,800 KONFIRMASI TRANSFER
SM10 9,800 H50 48,800 IM3 085.743.017.101
SM20 19,300 H100 96,550 FORMAT KONFIRMASI TRANSFER
SM25 24,300 HUBUNGI : ID.NOMINAL DEPOSIT.VIA BANK.A/N PENGIRIM
SM50 48,550 EX :QL001.Rp.100.000.VIA BANK BCA.A/N ANNA
 SM100 95,550 PELAYANAN DEPOSIT VIA TRANSFER
FISIK SM10F 10,300 DI LAYANI PADA JAM : 08.00 - 20.00 WIB.

SM20F 19,200 TRANSAKSI 24 JAM

HARGA SEWAKTU-WAKTU DAPAT BERUBAH