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    Statement of Account: Penyata Akaun

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    seelanshathia
    This document is a statement of account from YTL Communications Sdn Bhd for customer Shathiaseelan a/l Chandran. It shows a previous balance of RM0.00, charges of RM86.65 for the monthly plan and add-ons, payments and rebates of RM78.00 each, resulting in a total amount due of RM8.65 to be paid by February 24, 2015. It also provides details of the customer's monthly plan usage and charges for the statement period from January 22 to 24, 2015.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Statement of Account: Penyata Akaun

    Uploaded by

    seelanshathia
    80 views4 pages
    This document is a statement of account from YTL Communications Sdn Bhd for customer Shathiaseelan a/l Chandran. It shows a previous balance of RM0.00, charges of RM86.65 for the monthly plan and add-ons, payments and rebates of RM78.00 each, resulting in a total amount due of RM8.65 to be paid by February 24, 2015. It also provides details of the customer's monthly plan usage and charges for the statement period from January 22 to 24, 2015.

    Original Description:

    DASDASDAS

    Original Title

    1.pdf-27-Jan-201999

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    © © All Rights Reserved

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    This document is a statement of account from YTL Communications Sdn Bhd for customer Shathiaseelan a/l Chandran. It shows a previous balance of RM0.00, charges of RM86.65 for the monthly plan and add-ons, payments and rebates of RM78.00 each, resulting in a total amount due of RM8.65 to be paid by February 24, 2015. It also provides details of the customer's monthly plan usage and charges for the statement period from January 22 to 24, 2015.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    80 views4 pages

    Statement of Account: Penyata Akaun

    Uploaded by

    seelanshathia
    This document is a statement of account from YTL Communications Sdn Bhd for customer Shathiaseelan a/l Chandran. It shows a previous balance of RM0.00, charges of RM86.65 for the monthly plan and add-ons, payments and rebates of RM78.00 each, resulting in a total amount due of RM8.65 to be paid by February 24, 2015. It also provides details of the customer's monthly plan usage and charges for the statement period from January 22 to 24, 2015.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    YTL Communications Sdn Bhd (793634-V)

    Level 19, One Oriental Place


    No. 1 Jalan Hang Lekiu
    50100 Kuala Lumpur
    www.yes.my

    Statement Summary/Ringkasan Penyata

    Statement of Account
    Penyata Akaun

    Amount/Amaun

    Total/Jumlah

    (RM)

    (RM)

    Balance Brought Forward/Baki Dahulu


    Previous Balance

    0.00

    0.00

    86.65
    0.00

    86.65

    Plan and Purchases/Pelan &Pembelian


    Monthly Plan
    Add-on
    Payments & Rebates/Pembayaran & Rebat
    Bill Payment
    Rebates

    -78.00
    -78.00

    Adjustments/Penyelarasan

    -156.00
    0.00

    Charges/Caj
    Data
    Domestic Voice Calls
    Domestic Video Calls
    International Voice Calls
    International Video Calls
    Domestic SMS
    International SMS
    Value Added Service / Subscription
    Other Charges
    Service Tax

    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    78.00
    0.00

    Yes, it's you


    Yes ID
    shathiaseelan@yes.my
    Yes No./No. Yes
    0183041392
    _______________________________
    Name/Nama
    Shathiaseelan a/l Chandran
    Account No/No. Akaun
    817342664
    Plan Name/Nama Pelan
    Super 79
    Statement Date/Tarikh Penyata
    25-Jan-2015
    Statement Period/Tempoh Penyata
    22-Jan-2015 to 24-Jan-2015
    Statement Reference No./No. Rujukan
    B1-53907293
    Deposit & Advance Payment/Cagaran &
    Bayaran Terdahulu
    RM 0.00
    Credit Limit/Had Kredit
    RM 158.00

    78.00

    Total/Jumlah

    8.65

    Rounding Adjustment/Penyelarasan

    0.00

    Total Amount Due/Jumlah Perlu Dibayar

    8.65

    Special messages from us

    --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Shathiaseelan a/l Chandran,


    Name/Nama
    IPG Kampus Perlis,Jalan Padang Behor
    Shathiaseelan a/l Chandran
    Account No/No. Akaun
    01000 Kangar, Perlis, Malaysia

    Payment Slip

    817342664

    817342664

    8.65

    Thank you! / Terima kasih!

    Slip Bayaran

    Payment Due
    Jumlah Perlu Dibayar

    Due Date
    Tarikh Akhir Bayaran

    RM 8.65

    24-Feb-2015

    Please ensure full payment by the due date to avoid service interruption.
    Page 1 of 4

    YTL Communications Sdn Bhd (793634-V)


    Level 19, One Oriental Place
    No. 1 Jalan Hang Lekiu
    50100 Kuala Lumpur
    www.yes.my

    Statement of Account
    Penyata Akaun
    Name/Nama:

    Charges Details

    Shathiaseelan a/l Chandran

    Account No/No. Akaun:


    817342664

    Here are the details of all your charges.

    Statement Period/Tempoh Penyata:


    22-Jan-2015 to 24-Jan-2015

    Monthly Plan
    Plan Name

    Service

    Super 79

    Data (MB)
    Data Peak(MB)
    Data Off Peak(MB)

    Total Used This Period


    0
    446
    40

    Voice On-net(Minutes)

    0.0

    Voice Off-net(Minutes)

    0.0

    SMS On-net

    SMS Off-net

    Date

    Plan Name

    Amount (RM)

    22-Jan-2015

    Super 78 ( 22-Jan-2015 to 24-Jan-2015 )

    22-Jan-2015

    Super 78 Refund ( 22-Jan-2015 to 24-Jan-2015 )

    22-Jan-2015

    Super 79 ( 22-Jan-2015 to 24-Jan-2015 )

    7.65

    25-Jan-2015

    Super 79 ( 25-Jan-2015 to 24-Feb-2015 )

    79.00

    Total Monthly Plan

    7.55
    -7.55

    86.65

    Bill Payments
    Date

    Description

    22-Jan-2015

    Cash/Credit Card

    Amount (RM)
    -78.00

    Total Bill Payments

    -78.00

    Rebates
    Date

    Description

    Amount (RM)

    24-Jan-2015

    Plan Advance Monthly Rebate

    Total Rebates

    -78.00

    -78.00

    Page 2 of 4

    YTL Communications Sdn Bhd (793634-V)


    Level 19, One Oriental Place
    No. 1 Jalan Hang Lekiu
    50100 Kuala Lumpur
    www.yes.my

    Statement of Account
    Penyata Akaun
    Name/Nama:

    Charges Details

    Shathiaseelan a/l Chandran

    Account No/No. Akaun:


    817342664

    Here are the details of all your charges.

    Statement Period/Tempoh Penyata:


    22-Jan-2015 to 24-Jan-2015

    Other Charges
    Date

    Description

    22-Jan-2015

    Plan Advance Payment

    Total Other Charges

    Amount (RM)

    Tax (RM)

    78.00

    0.0000

    78.00

    0.0000

    Page 3 of 4

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    Online Payment through My Account.

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    Make Payment immediately with any major credit card or Maybank2u through My
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    Make Payment immediately through Yes Express Payment Channel with any
    credit card or Maybank2u at www.yes.my

    Internet Banking

    Pay Online through the participating bank's with your saving or current account.

    Auto-Teller-Machine(ATM)

    Register YTL Communications Sdn Bhd as your favourite payee for ease of
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    Transaction may take up to 2 business days for processing and clearance. Kindly ensure sufficient time is allocated for payment processing to avoid
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    Page 4 of 4

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