Maxis Broadband Sdn Bhd (234053-D)

Level 21, Menara Maxis, Kuala Lumpur City Centre, Off Jalan Ampang, 50088 Kuala Lumpur.
Service Tax ID : W10-1808-32000489 eStatement

Registered Name NICKCLAY PAREN

MICHAEL Transaction Summary Amount(RM)

Mobile Number 011 12114201 Total Top Up 1110.0000

Adjustment 0.0000
Statement Number 01112114201- SOS Top Up 140.0000
202008224158
Special Rebate 0.0000
Statement Period 01 Aug 20 - 26 Aug 20
Total Charge 345.6600
Voice 7.2000

Service Tax Summary Amount(RM) SMS 6.0100

Mobile Internet 101.2000
Service Tax RM 0.0000 Roaming 0.0000
Service Tax Adjustment RM 0.0000 Games & Entertainment 20.0000
Hot Ticket & Reload Plus 0.0000
Total Service Tax RM 0.0000

Prepaid Transaction

Date Time To Called Number Duration Charges Product Name Amount Svc.Tax Balances

01-08-20 12:00:10 00:00:00 Top Up KIOSK 10.0000 13.8000

01-08-20 12:00:14 00:00:00 Loan SOS Deduction 5.0000 8.8000

01-08-20 12:00:14 00:00:00 Service Fee SOS Top Up / Internet 1.2500 7.5500

01-08-20 12:23:22 00:00:00 Top Up KIOSK 5.0000 12.5500

01-08-20 18:43:58 00:00:00 Internet 2GB 1-day 3.0000 9.5500

01-08-20 18:58:47 00:00:00 Top Up KIOSK 30.0000 39.5500

01-08-20 19:08:31 32083 00:00:00 SpecialNo. 0.1500 39.4000

01-08-20 19:08:38 00:00:00 Games/Content Aplik WAP 1114355706 32083 10.0000 29.2500

01-08-20 19:08:38 32083 00:00:00 SpecialNo. 0.1500 29.2500

01-08-20 19:09:30 32083 00:00:00 SpecialNo. 0.1500 29.1000

01-08-20 19:09:34 00:00:00 Games/Content Aplik WAP 1114355706 32083 10.0000 18.9500

01-08-20 19:09:34 32083 00:00:00 SpecialNo. 0.1500 18.9500

01-08-20 19:17:18 601172524953 00:00:00 Top Up Share A Top Up 7.0000 11.9500

01-08-20 19:17:18 00:00:00 Service Fee CTP SATU FEE 0.5000 11.4500

02-08-20 02:58:55 60179865404 00:00:00 Top Up Share A Top Up 5.0000 6.4500

02-08-20 02:58:55 00:00:00 Service Fee CTP SATU FEE 0.5000 5.9500

02-08-20 03:27:00 00:00:00 Top Up KIOSK 10.0000 15.9500

02-08-20 03:38:32 60179865404 00:00:00 Top Up Share A Top Up 10.0000 5.9500

02-08-20 03:38:33 00:00:00 Service Fee CTP SATU FEE 0.5000 5.4500

02-08-20 11:18:33 00:00:00 Top Up KIOSK 10.0000 15.4500

02-08-20 12:34:13 601172525013 00:00:00 Top Up Share A Top Up 5.0000 10.4500

02-08-20 12:34:13 00:00:00 Service Fee CTP SATU FEE 0.5000 9.9500

02-08-20 19:03:32 00:00:00 Loan SOS Top Up / Internet 5.0000 14.9500

02-08-20 19:03:40 00:00:00 Internet 12GB for 3 days 10.0000 4.9500

03-08-20 07:38:38 00447034956233 00:00:00 SMS IDD 0.5000 4.4500

03-08-20 07:38:39 00447640112920 00:00:00 SMS IDD 0.5000 3.9500

 Mobile Number 011 12114201 01 Aug 20 - 26 Aug 20

Prepaid Transaction

Date Time To Called Number Duration Charges Product Name Amount Svc.Tax Balances

03-08-20 07:38:40 00447034956235 00:00:00 SMS IDD 0.5000 3.4500

03-08-20 07:38:41 0099661262428 00:00:00 SMS 0.5000 2.9500

03-08-20 07:38:43 00447640112923 00:00:00 SMS IDD 0.5000 2.4500

03-08-20 07:38:44 00447640112921 00:00:00 SMS IDD 0.5000 1.9500

03-08-20 07:38:45 00447034956232 00:00:00 SMS IDD 0.5000 1.4500

03-08-20 07:38:47 00447034956234 00:00:00 SMS IDD 0.5000 0.9500

03-08-20 07:38:48 00447640112925 00:00:00 SMS IDD 0.5000 0.4500

04-08-20 15:33:46 00:00:00 Top Up KIOSK 30.0000 30.4500

04-08-20 15:33:47 00:00:00 Loan SOS Deduction 5.0000 25.4500

04-08-20 15:33:47 00:00:00 Service Fee SOS Top Up / Internet 1.2500 24.2000

04-08-20 15:40:24 601112573528 00:00:00 Top Up Share A Top Up 10.0000 14.2000

04-08-20 15:40:24 00:00:00 Service Fee CTP SATU FEE 0.5000 13.7000

04-08-20 17:06:51 00:00:00 Top Up KIOSK 30.0000 43.7000

04-08-20 17:16:12 60174009720 00:00:00 Top Up Share A Top Up 20.0000 23.7000

04-08-20 17:16:12 00:00:00 Service Fee CTP SATU FEE 0.5000 23.2000

04-08-20 17:21:43 60174009720 00:00:00 Top Up Share A Top Up 10.0000 13.2000

04-08-20 17:21:43 00:00:00 Service Fee CTP SATU FEE 0.5000 12.7000

04-08-20 17:53:21 60174009720 00:00:00 Top Up Share A Top Up 10.0000 2.7000

04-08-20 17:53:21 00:00:00 Service Fee CTP SATU FEE 0.5000 2.2000

04-08-20 19:20:50 00:00:00 Loan SOS Top Up / Internet 5.0000 7.2000

04-08-20 19:22:12 60174009720 00:00:00 Top Up Share A Top Up 5.0000 2.2000

04-08-20 19:22:13 00:00:00 Service Fee CTP SATU FEE 0.5000 1.7000

05-08-20 02:29:00 00:00:00 Top Up CIMB 10.0000 11.7000

05-08-20 02:29:04 00:00:00 Loan SOS Deduction 5.0000 6.7000

05-08-20 02:29:04 00:00:00 Service Fee SOS Top Up / Internet 1.2500 5.4500

05-08-20 02:34:20 00:00:00 Loan SOS Top Up / Internet 5.0000 10.4500

05-08-20 03:12:40 60172476522 00:00:00 Top Up Share A Top Up 5.0000 15.4500

05-08-20 03:57:27 60179865421 00:00:00 Top Up Share A Top Up 10.0000 5.4500

05-08-20 03:57:27 00:00:00 Service Fee CTP SATU FEE 0.5000 4.9500

05-08-20 14:20:52 00:00:00 Top Up Voucher 10.0000 14.9500

05-08-20 14:20:55 00:00:00 Loan SOS Deduction 5.0000 9.9500

05-08-20 14:20:55 00:00:00 Service Fee SOS Top Up / Internet 1.2500 8.7000

05-08-20 14:21:12 00:00:00 Top Up Voucher 10.0000 18.7000

05-08-20 14:35:19 60176123686 00:00:00 Top Up Share A Top Up 7.0000 11.7000

05-08-20 14:35:19 00:00:00 Service Fee CTP SATU FEE 0.5000 11.2000

05-08-20 14:41:32 00:00:00 Loan SOS Top Up / Internet 5.0000 16.2000

05-08-20 14:41:51 60176123686 00:00:00 Top Up Share A Top Up 10.0000 6.2000

05-08-20 14:41:51 00:00:00 Service Fee CTP SATU FEE 0.5000 5.7000

05-08-20 16:47:49 60173508086 00:00:00 Top Up Share A Top Up 3.0000 2.7000

05-08-20 16:47:49 00:00:00 Service Fee CTP SATU FEE 0.5000 2.2000

05-08-20 18:50:19 00:00:00 Top Up Voucher 5.0000 7.2000

05-08-20 18:50:24 00:00:00 Loan SOS Deduction 5.0000 2.2000

 Mobile Number 011 12114201 01 Aug 20 - 26 Aug 20

Prepaid Transaction

Date Time To Called Number Duration Charges Product Name Amount Svc.Tax Balances

05-08-20 18:50:24 00:00:00 Service Fee SOS Top Up / Internet 1.2000 1.0000

05-08-20 19:08:51 00:00:00 Loan SOS Top Up / Internet 5.0000 6.0000

05-08-20 19:08:59 00:00:00 Internet 2GB 1-day 3.0000 3.0000

05-08-20 21:56:20 00:00:00 Top Up Voucher 10.0000 13.0000

05-08-20 21:56:25 00:00:00 Loan SOS Deduction 5.0000 8.0000

05-08-20 21:56:25 00:00:00 Service Fee SOS Top Up / Internet 1.3000 6.7000

05-08-20 21:56:29 00:00:00 Top Up Voucher 10.0000 16.7000

06-08-20 01:57:02 60176117854 00:00:00 Top Up Share A Top Up 10.0000 6.7000

06-08-20 01:57:02 00:00:00 Service Fee CTP SATU FEE 0.5000 6.2000

06-08-20 18:15:59 00:00:00 Loan SOS Top Up / Internet 5.0000 11.2000

06-08-20 18:16:19 00:00:00 Internet 10GB for 3 days 11.0000 0.2000

06-08-20 18:29:46 00:00:00 Top Up Voucher 10.0000 10.2000

06-08-20 18:29:50 00:00:00 Loan SOS Deduction 5.0000 5.2000

06-08-20 18:29:50 00:00:00 Service Fee SOS Top Up / Internet 1.2500 3.9500

06-08-20 19:18:56 00:00:00 Top Up Voucher 10.0000 13.9500

06-08-20 19:19:11 00:00:00 Top Up Dealer App / Portal 20.0000 33.9500

06-08-20 19:19:22 00:00:00 Top Up Voucher 10.0000 43.9500

07-08-20 00:01:01 60176115256 00:00:00 Top Up Share A Top Up 10.0000 33.9500

07-08-20 00:01:01 00:00:00 Service Fee CTP SATU FEE 0.5000 33.4500

07-08-20 01:41:32 60176115256 00:00:00 Top Up Share A Top Up 5.0000 28.4500

07-08-20 01:41:32 00:00:00 Service Fee CTP SATU FEE 0.5000 27.9500

07-08-20 02:54:30 60176119648 00:00:00 Top Up Share A Top Up 10.0000 17.9500

07-08-20 02:54:31 00:00:00 Service Fee CTP SATU FEE 0.5000 17.4500

07-08-20 03:03:12 DiGi-East 601126910210 00:00:00 SMS 0.1500 17.3000

07-08-20 03:04:43 DiGi-East 601126910210 00:00:00 SMS 0.1500 17.1500

07-08-20 03:15:01 00:00:00 Loan SOS Top Up / Internet 5.0000 22.1500

07-08-20 03:15:25 60176119648 00:00:00 Top Up Share A Top Up 20.0000 2.1500

07-08-20 03:15:26 00:00:00 Service Fee CTP SATU FEE 0.5000 1.6500

07-08-20 11:23:37 60178162445 00:00:00 Top Up Share A Top Up 20.0000 21.6500

07-08-20 17:02:24 00:00:00 Top Up KIOSK 5.0000 26.6500

07-08-20 17:02:25 00:00:00 Loan SOS Deduction 5.0000 21.6500

07-08-20 17:02:25 00:00:00 Service Fee SOS Top Up / Internet 1.2500 20.4000

07-08-20 19:54:31 00:00:00 Top Up Voucher 10.0000 30.4000

07-08-20 20:24:05 601125117303 00:00:00 Top Up Share A Top Up 20.0000 10.4000

07-08-20 20:24:05 00:00:00 Service Fee CTP SATU FEE 0.5000 9.9000

08-08-20 17:00:55 DiGi-Sara 60168776750 00:01:03 Voice 0.6000 9.3000

08-08-20 17:03:24 DiGi-Sara 60168776750 00:00:56 Voice 0.3000 9.0000

08-08-20 20:11:54 601125117303 00:00:00 Top Up Ask A Top Up 10.0000 19.0000

08-08-20 20:13:27 00:00:00 Loan SOS Top Up / Internet 5.0000 24.0000

08-08-20 20:21:26 60176124136 00:00:00 Top Up Share A Top Up 20.0000 4.0000

08-08-20 20:21:26 00:00:00 Service Fee CTP SATU FEE 0.5000 3.5000

08-08-20 20:39:14 Maxis 601125117303 00:00:00 SMS Friendz 0.0100 3.4900

 Mobile Number 011 12114201 01 Aug 20 - 26 Aug 20

Prepaid Transaction

Date Time To Called Number Duration Charges Product Name Amount Svc.Tax Balances

08-08-20 20:39:21 601125117303 00:00:00 Top Up Ask A Top Up 10.0000 13.4900

08-08-20 20:44:04 60176124136 00:00:00 Top Up Share A Top Up 10.0000 3.4900

08-08-20 20:44:04 00:00:00 Service Fee CTP SATU FEE 0.5000 2.9900

08-08-20 20:44:28 60176124136 00:00:00 Top Up Share A Top Up 1.0000 1.9900

08-08-20 20:44:28 00:00:00 Service Fee CTP SATU FEE 0.5000 1.4900

08-08-20 23:12:41 DiGi-Cent 60163344899 00:00:02 Voice 0.3000 1.1900

09-08-20 00:47:45 00:00:00 Top Up KIOSK 10.0000 11.1900

09-08-20 00:47:47 00:00:00 Loan SOS Deduction 5.0000 6.1900

09-08-20 00:47:47 00:00:00 Service Fee SOS Top Up / Internet 1.2500 4.9400

09-08-20 00:52:07 00:00:00 Loan SOS Top Up / Internet 5.0000 9.9400

09-08-20 00:53:50 60176124136 00:00:00 Top Up Share A Top Up 5.0000 4.9400

09-08-20 00:53:50 00:00:00 Service Fee CTP SATU FEE 0.5000 4.4400

09-08-20 02:50:21 601114154593 00:00:00 Top Up Share A Top Up 10.0000 14.4400

09-08-20 11:24:06 601125117303 00:00:00 Top Up Ask A Top Up 5.0000 19.4400

09-08-20 12:09:06 60179865404 00:00:00 Top Up Share A Top Up 10.0000 9.4400

09-08-20 12:09:07 00:00:00 Service Fee CTP SATU FEE 0.5000 8.9400

09-08-20 18:32:50 00:00:00 Internet 5.5GB for 2 days 6.0000 2.9400

09-08-20 18:53:00 00:00:00 Top Up KIOSK 5.0000 7.9400

09-08-20 18:53:01 00:00:00 Loan SOS Deduction 5.0000 2.9400

09-08-20 18:53:01 00:00:00 Service Fee SOS Top Up / Internet 1.2500 1.6900

09-08-20 19:37:19 00:00:00 Top Up Voucher 5.0000 6.6900

09-08-20 19:37:50 00:00:00 Top Up Voucher 5.0000 11.6900

10-08-20 10:49:16 60176115821 00:00:00 Top Up Share A Top Up 7.0000 4.6900

10-08-20 10:49:17 00:00:00 Service Fee CTP SATU FEE 0.5000 4.1900

10-08-20 10:50:50 00:00:00 Loan SOS Top Up / Internet 5.0000 9.1900

10-08-20 10:51:14 60176115821 00:00:00 Top Up Share A Top Up 7.0000 2.1900

10-08-20 10:51:14 00:00:00 Service Fee CTP SATU FEE 0.5000 1.6900

11-08-20 14:40:57 DiGi-Sout 60149135766 00:01:19 Voice 0.6000 1.0900

11-08-20 17:49:44 00:00:00 Top Up MBB 10.0000 11.0900

11-08-20 17:49:49 00:00:00 Loan SOS Deduction 5.0000 6.0900

11-08-20 17:49:50 00:00:00 Service Fee SOS Top Up / Internet 1.2500 4.8400

11-08-20 18:31:42 00:00:00 Loan SOS Top Up / Internet 5.0000 9.8400

11-08-20 18:31:53 00:00:00 Internet 9GB for 2 days 9.0000 0.8400

11-08-20 20:50:38 Maxis 60128631626 00:00:23 Voice 0.3000 0.5400

11-08-20 21:03:46 Maxis 60128631626 00:00:00 SMS 0.1500 0.3900

11-08-20 23:11:38 00:00:00 Top Up KIOSK 10.0000 10.3900

11-08-20 23:11:43 00:00:00 Loan SOS Deduction 5.0000 5.3900

11-08-20 23:11:43 00:00:00 Service Fee SOS Top Up / Internet 1.2500 4.1400

12-08-20 00:46:24 00:00:00 Loan SOS Top Up / Internet 5.0000 9.1400

12-08-20 00:46:46 601172538630 00:00:00 Top Up Share A Top Up 7.0000 2.1400

12-08-20 00:46:46 00:00:00 Service Fee CTP SATU FEE 0.5000 1.6400

12-08-20 02:46:41 00:00:00 Top Up KIOSK 30.0000 31.6400

 Mobile Number 011 12114201 01 Aug 20 - 26 Aug 20

Prepaid Transaction

Date Time To Called Number Duration Charges Product Name Amount Svc.Tax Balances

12-08-20 02:46:45 00:00:00 Loan SOS Deduction 5.0000 26.6400

12-08-20 02:46:45 00:00:00 Service Fee SOS Top Up / Internet 1.2500 25.3900

12-08-20 02:53:25 00:00:00 Top Up KIOSK 10.0000 35.3900

12-08-20 03:10:41 601172524997 00:00:00 Top Up Share A Top Up 10.0000 25.3900

12-08-20 03:10:41 00:00:00 Service Fee CTP SATU FEE 0.5000 24.8900

12-08-20 03:14:11 601172524997 00:00:00 Top Up Share A Top Up 5.0000 19.8900

12-08-20 03:14:11 00:00:00 Service Fee CTP SATU FEE 0.5000 19.3900

12-08-20 03:33:43 601172524997 00:00:00 Top Up Share A Top Up 5.0000 14.3900

12-08-20 03:33:43 00:00:00 Service Fee CTP SATU FEE 0.5000 13.8900

12-08-20 03:48:09 601172524997 00:00:00 Top Up Share A Top Up 10.0000 3.8900

12-08-20 03:48:09 00:00:00 Service Fee CTP SATU FEE 0.5000 3.3900

12-08-20 04:32:03 00:00:00 Loan SOS Top Up / Internet 5.0000 8.3900

12-08-20 05:20:08 601172524997 00:00:00 Top Up Share A Top Up 5.0000 3.3900

12-08-20 05:20:08 00:00:00 Service Fee CTP SATU FEE 0.5000 2.8900

12-08-20 06:11:18 601172524997 00:00:00 Top Up Share A Top Up 1.0000 1.8900

12-08-20 06:11:18 00:00:00 Service Fee CTP SATU FEE 0.5000 1.3900

12-08-20 21:28:07 00:00:00 Top Up KIOSK 10.0000 11.3900

12-08-20 21:28:10 00:00:00 Loan SOS Deduction 5.0000 6.3900

12-08-20 21:28:10 00:00:00 Service Fee SOS Top Up / Internet 1.2500 5.1400

12-08-20 22:47:08 U-Mobl So 601169385700 00:00:14 Voice 0.3000 4.8400

12-08-20 23:16:26 00:00:00 Loan SOS Top Up / Internet 5.0000 9.8400

12-08-20 23:22:03 601172524988 00:00:00 Top Up Share A Top Up 7.0000 2.8400

12-08-20 23:22:03 00:00:00 Service Fee CTP SATU FEE 0.5000 2.3400

13-08-20 14:14:21 00:00:00 Top Up Voucher 10.0000 12.3400

13-08-20 14:14:22 00:00:00 Loan SOS Deduction 5.0000 7.3400

13-08-20 14:14:22 00:00:00 Service Fee SOS Top Up / Internet 1.2500 6.0900

13-08-20 14:14:40 00:00:00 Top Up Voucher 10.0000 16.0900

13-08-20 17:00:15 60176123891 00:00:00 Top Up Share A Top Up 10.0000 6.0900

13-08-20 17:00:15 00:00:00 Service Fee CTP SATU FEE 0.5000 5.5900

13-08-20 17:10:45 00:00:00 Loan SOS Top Up / Internet 5.0000 10.5900

13-08-20 17:11:06 60176123891 00:00:00 Top Up Share A Top Up 7.0000 3.5900

13-08-20 17:11:07 00:00:00 Service Fee CTP SATU FEE 0.5000 3.0900

13-08-20 17:56:36 00:00:00 Top Up Voucher 10.0000 13.0900

13-08-20 17:56:41 00:00:00 Loan SOS Deduction 5.0000 8.0900

13-08-20 17:56:41 00:00:00 Service Fee SOS Top Up / Internet 1.2500 6.8400

13-08-20 18:05:42 00:00:00 Top Up Voucher 10.0000 16.8400

13-08-20 19:07:37 60176123891 00:00:00 Top Up Share A Top Up 10.0000 6.8400

13-08-20 19:07:37 00:00:00 Service Fee CTP SATU FEE 0.5000 6.3400

13-08-20 19:09:07 00:00:00 Loan SOS Top Up / Internet 5.0000 11.3400

13-08-20 19:26:03 60176123891 00:00:00 Top Up Share A Top Up 7.0000 4.3400

13-08-20 19:26:04 00:00:00 Service Fee CTP SATU FEE 0.5000 3.8400

13-08-20 19:36:09 00:00:00 Internet 2GB 1-day 3.0000 0.8400

 Mobile Number 011 12114201 01 Aug 20 - 26 Aug 20

Prepaid Transaction

Date Time To Called Number Duration Charges Product Name Amount Svc.Tax Balances

14-08-20 11:45:12 00:00:00 Top Up Voucher 5.0000 5.8400

14-08-20 11:45:15 00:00:00 Loan SOS Deduction 4.8400 1.0000

14-08-20 11:45:24 00:00:00 Top Up Voucher 10.0000 11.0000

14-08-20 11:45:26 00:00:00 Loan SOS Deduction 0.1600 10.8400

14-08-20 11:45:26 00:00:00 Service Fee SOS Top Up / Internet 1.2500 9.5900

14-08-20 12:21:04 00:00:00 Loan SOS Top Up / Internet 5.0000 14.5900

14-08-20 12:21:32 00:00:00 Internet 2GB 1-day 3.0000 11.5900

14-08-20 15:13:33 601172585513 00:00:00 Top Up Share A Top Up 10.0000 1.5900

14-08-20 15:13:33 00:00:00 Service Fee CTP SATU FEE 0.5000 1.0900

14-08-20 15:21:07 U-Mobl So 60187678003 00:00:45 Voice 0.3000 0.7900

14-08-20 20:12:44 00:00:00 Top Up Voucher 5.0000 5.7900

14-08-20 20:12:46 00:00:00 Loan SOS Deduction 4.7900 1.0000

14-08-20 22:57:40 00:00:00 Loan SOS Top Up / Internet 5.0000 6.0000

14-08-20 22:59:57 601172585513 00:00:00 Top Up Share A Top Up 3.0000 3.0000

14-08-20 22:59:58 00:00:00 Service Fee CTP SATU FEE 0.5000 2.5000

15-08-20 14:39:23 00:00:00 Internet 2GB for 3 hours 2.0000 0.5000

15-08-20 19:46:06 601125117303 00:00:00 Top Up Ask A Top Up 5.0000 5.5000

15-08-20 20:15:21 DiGi-Cent 60143336936 00:00:58 Voice 0.3000 5.2000

15-08-20 20:26:23 DiGi-Cent 60143336936 00:00:02 Voice 0.3000 4.9000

15-08-20 20:33:20 00:00:00 Top Up KIOSK 10.0000 14.9000

15-08-20 20:33:23 00:00:00 Loan SOS Deduction 5.2100 9.6900

15-08-20 20:33:23 00:00:00 Service Fee SOS Top Up / Internet 2.5000 7.1900

15-08-20 20:35:30 00:00:00 Internet 2GB 1-day 3.0000 4.1900

15-08-20 23:31:01 00:00:00 Loan SOS Top Up / Internet 5.0000 9.1900

15-08-20 23:38:41 60142193956 00:00:00 Top Up Share A Top Up 7.0000 2.1900

15-08-20 23:38:41 00:00:00 Service Fee CTP SATU FEE 0.5000 1.6900

16-08-20 10:12:41 00:00:00 Top Up Voucher 10.0000 11.6900

16-08-20 10:12:49 00:00:00 Loan SOS Deduction 5.0000 6.6900

16-08-20 10:12:49 00:00:00 Service Fee SOS Top Up / Internet 1.2500 5.4400

16-08-20 14:00:58 00:00:00 Top Up KIOSK 10.0000 15.4400

16-08-20 14:13:06 60176123812 00:00:00 Top Up Share A Top Up 10.0000 5.4400

16-08-20 14:13:06 00:00:00 Service Fee CTP SATU FEE 0.5000 4.9400

16-08-20 14:50:22 00:00:00 Loan SOS Top Up / Internet 5.0000 9.9400

16-08-20 14:50:51 60176123812 00:00:00 Top Up Share A Top Up 7.0000 2.9400

16-08-20 14:50:51 00:00:00 Service Fee CTP SATU FEE 0.5000 2.4400

16-08-20 20:54:36 00:00:00 Internet 500MB for 2 hours 1.0000 1.4400

17-08-20 08:36:58 00:00:00 Internet 500MB for 2 hours 1.0000 0.4400

17-08-20 14:39:21 601125117303 00:00:00 Top Up Ask A Top Up 10.0000 10.4400

17-08-20 14:40:08 00:00:00 Internet 3GB + FREE 25GB for 1 day 4.0000 6.4400

17-08-20 14:42:57 601112285253 00:00:00 Top Up Share A Top Up 3.0000 3.4400

17-08-20 14:42:57 00:00:00 Service Fee CTP SATU FEE 0.5000 2.9400

17-08-20 16:51:15 00:00:00 Top Up KIOSK 10.0000 12.9400

 Mobile Number 011 12114201 01 Aug 20 - 26 Aug 20

Prepaid Transaction

Date Time To Called Number Duration Charges Product Name Amount Svc.Tax Balances

17-08-20 16:51:18 00:00:00 Loan SOS Deduction 5.0000 7.9400

17-08-20 16:51:18 00:00:00 Service Fee SOS Top Up / Internet 1.2500 6.6900

17-08-20 16:51:38 00:00:00 Loan SOS Top Up / Internet 5.0000 11.6900

17-08-20 16:54:44 601112285253 00:00:00 Top Up Share A Top Up 10.0000 1.6900

17-08-20 16:54:44 00:00:00 Service Fee CTP SATU FEE 0.5000 1.1900

18-08-20 13:02:21 Celcom-So 60137461548 00:00:43 Voice 0.3000 0.8900

18-08-20 13:15:32 Celcom-So 60137461548 00:00:50 Voice 0.3000 0.5900

18-08-20 14:52:42 00:00:00 Top Up Dealer App / Portal 5.0000 5.0900

18-08-20 14:52:53 00:00:00 Loan SOS Deduction 4.0900 1.0000

18-08-20 15:10:38 00:00:00 Loan SOS Top Up / Internet 5.0000 6.0000

18-08-20 15:10:52 00:00:00 Internet 3.8GB + FREE 25GB for 1 day 5.0000 1.0000

18-08-20 20:37:01 601125117303 00:00:00 Top Up Ask A Top Up 5.0000 6.0000

18-08-20 20:57:20 601125000858 00:00:00 Top Up Ask A Top Up 1.0000 7.0000

18-08-20 21:02:14 60142635805 00:00:00 Top Up Share A Top Up 5.0000 2.0000

18-08-20 21:02:15 00:00:00 Service Fee CTP SATU FEE 0.5000 1.5000

18-08-20 21:46:37 60128179583 00:00:00 Top Up Share A Top Up 5.0000 6.5000

18-08-20 21:57:19 60142635805 00:00:00 Top Up Share A Top Up 5.0000 1.5000

18-08-20 21:57:20 00:00:00 Service Fee CTP SATU FEE 0.5000 1.0000

19-08-20 15:15:15 00:00:00 Internet 400MB for 1 hour 0.7000 0.3000

19-08-20 19:30:04 00:00:00 Top Up MBB 5.0000 5.3000

19-08-20 19:30:10 00:00:00 Loan SOS Deduction 3.0500 2.2500

19-08-20 19:30:10 00:00:00 Service Fee SOS Top Up / Internet 1.2500 1.0000

19-08-20 19:53:22 00:00:00 Loan SOS Top Up / Internet 5.0000 6.0000

19-08-20 19:54:05 00:00:00 Internet 3.5GB + FREE 25GB for 1 day 4.5000 1.5000

20-08-20 11:13:07 DiGi-Cent 60166894977 00:00:34 Voice 0.3000 1.2000

20-08-20 11:17:21 DiGi-Sout 601136517515 00:00:33 Voice 0.3000 0.9000

20-08-20 11:20:35 Maxis 601125053734 00:00:14 Voice 0.3000 0.6000

20-08-20 11:45:41 Celcom-So 60137461548 00:00:11 Voice 0.3000 0.3000

20-08-20 13:29:08 601112689341 00:00:00 Top Up Share A Top Up 7.0000 7.3000

20-08-20 13:32:04 60175032339 00:00:00 Top Up Share A Top Up 5.0000 2.3000

20-08-20 13:32:04 00:00:00 Service Fee CTP SATU FEE 0.5000 1.8000

20-08-20 14:03:23 601125117303 00:00:00 Top Up Ask A Top Up 5.0000 6.8000

20-08-20 14:04:23 60175032339 00:00:00 Top Up Share A Top Up 5.0000 1.8000

20-08-20 14:04:23 00:00:00 Service Fee CTP SATU FEE 0.5000 1.3000

20-08-20 14:28:19 Celcom-Ce 60192384429 00:00:00 SMS 0.1500 1.1500

20-08-20 14:28:52 Maxis 60178523763 00:00:00 SMS 0.1500 1.0000

20-08-20 14:55:05 Maxis 60172260551 00:00:00 SMS 0.1500 0.8500

20-08-20 15:07:33 60179038314 00:00:00 Top Up Ask A Top Up 7.0000 7.8500

20-08-20 15:12:56 60175032339 00:00:00 Top Up Share A Top Up 5.0000 2.8500

20-08-20 15:12:56 00:00:00 Service Fee CTP SATU FEE 0.5000 2.3500

20-08-20 15:54:41 00:00:00 Top Up Dealer App / Portal 10.0000 12.3500

20-08-20 15:54:54 00:00:00 Loan SOS Deduction 7.8600 4.4900

 Mobile Number 011 12114201 01 Aug 20 - 26 Aug 20

Prepaid Transaction

Date Time To Called Number Duration Charges Product Name Amount Svc.Tax Balances

20-08-20 15:54:54 00:00:00 Service Fee SOS Top Up / Internet 2.5000 1.9900

20-08-20 16:03:05 00:00:00 Loan SOS Top Up / Internet 5.0000 6.9900

20-08-20 16:07:34 60175032339 00:00:00 Top Up Share A Top Up 5.0000 1.9900

20-08-20 16:07:34 00:00:00 Service Fee CTP SATU FEE 0.5000 1.4900

20-08-20 16:55:38 Maxis 601125156452 00:01:31 Voice 0.6000 0.8900

20-08-20 19:16:59 00:00:00 Top Up Voucher 20.0000 20.8900

20-08-20 19:17:01 00:00:00 Loan SOS Deduction 5.0000 15.8900

20-08-20 19:17:02 00:00:00 Service Fee SOS Top Up / Internet 1.2500 14.6400

20-08-20 19:17:50 00:00:00 Top Up Voucher 5.0000 19.6400

20-08-20 19:19:16 00:00:00 Internet 2GB 1-day 3.0000 16.6400

20-08-20 19:24:09 00:00:00 Loan SOS Top Up / Internet 5.0000 21.6400

20-08-20 19:24:27 60175032339 00:00:00 Top Up Share A Top Up 7.0000 14.6400

20-08-20 19:24:27 00:00:00 Service Fee CTP SATU FEE 0.5000 14.1400

20-08-20 20:28:17 60175032339 00:00:00 Top Up Share A Top Up 5.0000 9.1400

20-08-20 20:28:17 00:00:00 Service Fee CTP SATU FEE 0.5000 8.6400

20-08-20 21:27:01 60175032339 00:00:00 Top Up Share A Top Up 5.0000 3.6400

20-08-20 21:27:02 00:00:00 Service Fee CTP SATU FEE 0.5000 3.1400

21-08-20 09:07:09 00:00:00 Internet 2GB 1-day 3.0000 0.1400

21-08-20 18:14:35 00:00:00 Top Up KIOSK 10.0000 10.1400

21-08-20 18:14:40 00:00:00 Loan SOS Deduction 5.0000 5.1400

21-08-20 18:14:40 00:00:00 Service Fee SOS Top Up / Internet 1.2500 3.8900

21-08-20 18:19:51 00:00:00 Loan SOS Top Up / Internet 5.0000 8.8900

21-08-20 18:21:03 601124246285 00:00:00 Top Up Share A Top Up 5.0000 3.8900

21-08-20 18:21:03 00:00:00 Service Fee CTP SATU FEE 0.5000 3.3900

22-08-20 00:34:16 00:00:00 Internet 2GB 1-day 3.0000 0.3900

23-08-20 17:45:36 00:00:00 Top Up MBB 5.0000 5.3900

23-08-20 17:45:37 00:00:00 Loan SOS Deduction 4.3900 1.0000

23-08-20 17:52:31 00:00:00 Loan SOS Top Up / Internet 5.0000 6.0000

23-08-20 17:52:46 00:00:00 Internet 2GB 1-day 3.0000 3.0000

23-08-20 18:19:03 Maxis 601123587089 00:00:04 Voice 0.3000 2.7000

24-08-20 18:02:06 00:00:00 Internet 2GB for 3 hours 2.0000 0.7000

24-08-20 20:53:06 00:00:00 Top Up MBB 5.0000 5.7000

24-08-20 20:53:09 00:00:00 Loan SOS Deduction 3.4500 2.2500

24-08-20 20:53:09 00:00:00 Service Fee SOS Top Up / Internet 1.2500 1.0000

24-08-20 20:58:43 00:00:00 Loan SOS Top Up / Internet 5.0000 6.0000

24-08-20 20:59:37 00:00:00 Internet 3.8GB + FREE 25GB for 1 day 5.0000 1.0000

24-08-20 22:27:34 DiGi-Saba 601126685469 00:00:02 Voice 0.3000 0.7000

25-08-20 18:08:59 Maxis 60145592671 00:00:20 Voice 0.3000 0.4000

26-08-20 10:11:10 00:00:00 Top Up Voucher 10.0000 10.4000

26-08-20 10:11:11 00:00:00 Loan SOS Deduction 7.1600 3.2400

26-08-20 10:11:11 00:00:00 Service Fee SOS Top Up / Internet 2.2400 1.0000

26-08-20 10:11:44 00:00:00 Top Up Voucher 10.0000 11.0000

 Mobile Number 011 12114201 01 Aug 20 - 26 Aug 20

Prepaid Transaction

Date Time To Called Number Duration Charges Product Name Amount Svc.Tax Balances

26-08-20 10:11:48 00:00:00 Service Fee SOS Top Up / Internet 0.2600 10.7400

26-08-20 10:12:17 00:00:00 Top Up Voucher 10.0000 20.7400

26-08-20 10:12:53 00:00:00 Internet 10GB + FREE 25GB for 3 days 13.0000 7.7400

26-08-20 10:21:17 DiGi-Cent 60162712955 00:00:49 Voice 0.3000 7.4400

26-08-20 13:44:56 DiGi-East 601126910210 00:00:05 Voice 0.3000 7.1400

26-08-20 13:57:58 60172591043 00:00:00 Top Up Share A Top Up 5.0000 2.1400

26-08-20 13:57:59 601112114201 00:00:00 Top Up Share A Top Up 5.0000 6.6400

26-08-20 13:57:59 00:00:00 Service Fee CTP SATU FEE 0.5000 1.6400

26-08-20 15:00:34 601112114201 00:00:00 Top Up Share A Top Up 5.0000 6.6400

26-08-20 15:00:34 60172591043 00:00:00 Top Up Share A Top Up 5.0000 2.1400

26-08-20 15:00:34 00:00:00 Service Fee CTP SATU FEE 0.5000 1.6400

26-08-20 15:05:46 601125117303 00:00:00 Top Up Share A Top Up 1.0000 6.1400

26-08-20 15:05:47 601112114201 00:00:00 Top Up Share A Top Up 1.0000 6.6400

26-08-20 15:05:47 00:00:00 Service Fee CTP SATU FEE 0.5000 5.6400

26-08-20 15:45:11 60172591043 00:00:00 Top Up Share A Top Up 5.0000 2.1400

26-08-20 15:45:12 601112114201 00:00:00 Top Up Share A Top Up 5.0000 6.6400

26-08-20 15:45:12 00:00:00 Service Fee CTP SATU FEE 0.5000 1.6400

26-08-20 16:01:01 60172591043 00:00:00 Top Up Share A Top Up 5.0000 2.1400

26-08-20 16:01:01 00:00:00 Service Fee CTP SATU FEE 0.5000 1.6400

Apple Billing Support - https://apple.com/bill

Internet Pay Per Use is charged at RM0.01/kb; maximum charge per day is RM10