STATEMENT OF ACCOUNT

ASM Business Advisory Sdn Bhd

Level 7 Menara MBF 

Jalan Sultan Ismail 

50250 Kuala Lumpur
Bill Date : 18/08/2022
Account Number : 7363549287
Bill Number : B1-20220818287
Billing Period : 01/07/2022-31/07/2022
Deposit : RM 450.00
  1. All cheques must be crossed and made payable to "Jinercel Solutions Sdn. Bhd."  
  2. Bank transfer: CIMB Bank Account # 8601990125  
 
    Amount (RM)  
Previous Balance : 5651.30  Over Due
Current Bill : 4962.40 Due On
( 31/08/2022 )
Total Balance : 10613.70
BILL SUMMARY
Your Previous
Balance (RM)		 Previous Bill Payment Received Adjustment Balance Brought
Forward (Overdue)
5651.30
 0.00 0.00 5651.30

Your Current Bill
Charges (RM)		 One Time
Charges		 Monthly
Charges		 Voice Charges Other
Charges		 Rebates/
Discount		 Adjustment

 Total Current
Charges
Account Number
7363549287
 108.00 500.00 4354.40 0.00 0.00 0.00 4962.40
Current Bill Subtotal (RM) 4962.40
Total Bill Amount (RM) 10613.70
FOR ENQUIRIES

All enquiries relating to the charges indicated on the bill should be made within 30 days of the statement.
If you need further assistance, please contact us at info@jinercel.com.
Alternatively, you can find all our other contacts via http://www.jinercel.com/contact-us-3/.

 

Please make prompt payment to avoid service interruption. Suspension of account will be carry out for more than 2 months outstanding.

Once account has been suspended, a one time penalty fees of RM300 will be apply for reactivation of suspended account.

Reactivation will take 24 to 48 hours after all outstanding payment and the RM300 penalty fees have been made. 
BREAKDOWN OF CURRENT CHARGES
 
Account Name : Ms Kelly
Bill Date : 18/08/2022
Account Number : 7363549287
Bill Number : B1-20220818287
Billing Period : 01/07/2022 - 31/07/2022
ADJUSTMENT ON PREVIOUS BILL
  
Total Adjustment-
BREAKDOWN OF CURRENT CHARGES ( Account Number : 7363549287)
Item One Time
Charges		 Monthly
Charges		 Voice
Charges		 Other
Charges		 Rebates/
Discount		 Adjustment Total
Account : 7363549287

50 Extension Charges (RM10 each)
500.00



500.00

Ext. 7701
  155.12


155.12

Ext. 7702

0.00 


0.00

Ext. 7703

0.00


0.00

Ext. 7704

0.00


0.00

Ext. 7705

148.88


148.88
Ext. 7706     33.22       33.22
Ext. 7707     229.18       229.18
Ext. 7708     70.40       70.40 
Ext. 7709     122.87       122.87
Ext. 7710     205.35       205.35
Ext. 7711     201.90       201.90
Ext. 7712     113.40       113.40
Ext. 7713     0.00       0.00
Ext. 7714     0.00       0.00
Ext. 7715     0.00        0.00
Ext. 7716     167.80       167.80
Ext. 7717     170.00       170.00
DID : 0378901645  36.00             36.00
Ext. 7718
     174.08       174.08
Ext. 7719     202.90       202.90
Ext. 7720     0.00       0.00
Ext. 7721     0.00       0.00
Ext. 7722     145.22       145.22

Ext. 7723

    184.08       184.08
Ext. 7724     0.00       0.00
Ext. 7725     161.00       161.00
Ext. 7726     195.85       195.85
DID : 0392130109  36.00            36.00 
Ext. 7727     152.52       152.52
Ext. 7728     193.90       193.90
Ext. 7729     176.70       176.70
Ext. 7730      123.00       123.00
Ext. 7731      11.90        11.90
Ext. 7732      174.98       174.98
Ext. 7733      0.00       0.00
Ext. 7734      168.82       168.82
Ext. 7735      0.00       0.00
Ext. 7736      143.20       143.20
DID : 0392131031  36.00             36.00
Ext. 7737      182.25       182.25 
Ext. 7738      190.28       190.28
Ext. 7739      154.85       154.85
Ext. 7740      0.75        0.75
Ext. 7741       0.00       0.00 
Ext. 7742      0.00         0.00
Ext. 7743       0.00        0.00
Ext. 7744      0.00         0.00
Ext. 7745      0.00        0.00 
Ext. 7746      0.00        0.00 
Ext. 7747       0.00       0.00 
Ext. 7748      0.00         0.00
Ext. 7749      0.00         0.00
Ext. 7750     0.00       0.00
Subtotal 108.00 500.00 4354.40 0.00 0.00 0.00 4962.40
Others
Subtotal 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Current Bill Charges 108.00 500.00 4354.40 0.00 0.00 0.00 4962.40