Optus Bill 07Jun 2021 PDF

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Summary

Tax InvoiceInvoice No: 000201189222Issue Date: 07 Jun 21 Optus Billing Services Pty. Ltd ABN 95 088 011 536 Invoice Period: 04 May 21 to 03 Jun 21ACCOUNT NUMBER 6231 5028 621TOTAL AMOUNT DUE $72.THIS BILL DUE DATE 24 Jun 2021Your recent charges07 Jun $72.05 May $72. 07 Apr $72.Your last bill summary...

Description

Page 1 of 10

Tax Invoice Invoice No:

000201189222

Issue Date:

07 Jun 21

Optus Billing Services Pty. Ltd ABN 95 088 011 536

04 May 21 to 03 Jun 21

Invoice Period:

6231 5028 621

ACCOUNT NUMBER

Mr Keng Liew KENG YAO LIEW Unit 510

TOTAL AMOUNT DUE

$72.00

THIS BILL DUE DATE

24 Jun 2021

7 Thomas Holmes Street MARIBYRNONG VIC 3032

ABN: 60341858440

Your recent charges

Your last bill summary

07 Jun

$72.00

05 May

$72.00

07 Apr

$72.00

Last Bill

$72.00

Payments and Adjustments

$72.00 CR

Balance of last bill

$0.00

This bill Service Charges 0432888852 on $40 My Plan Plus 12M SIM

$40.00

0450692227 on $40 My Plan Plus 12M SIM

$32.00

Total for this bill

(which includes GST of $6.55)

$72.00

$72.00

Direct Debit from Bank Account on 24 Jun 2021

How to pay Please pay by the due date to avoid late payments fees. For details, visit www.optus.com.au/latefees. * Pay with Direct Debit - the fee free way to go. All other payment made via credit,debit or charge cards incur a 0.427%(incl. GST) payment processing fee.

BPAY ®

Direct Debit

Pay from your savings account via internet or phone banking. More info: www.bpay.com.au

Biller Code: 959197 Cust Ref:

62315028621

Set-up Direct Debit to have the total amount due deducted from your nominated savings, or credit/debit card

Credit Card * Pay using My Optus App or the

POST billpay ®

Pay in-store at Australia Post.

options below.

A transaction fee of $1.75 will

Online: www.optus.com.au/paymybill

apply for these payments.

on the due date. To apply or for more details

Phone: 1300 309 309

go to www.optus.com.au/directdebit

Please note transaction limits apply.

Ì*Ç6y^?RÎ *2289 62315028621

Page 2

Payments and Adjustments for your last bill

of 10

Total $72.00 CR

Payments 21 May

Direct Debit Bank Payment Rec'd Thank You

$72.00 CR

Total Payments And Adjustments

$72.00 CR

Page 3

Account Number

Invoice Number

6231 5028 621

000201189222

Invoice Period 04 May 21

of 10

Issue Date

to 03 Jun 21

07 Jun 21

Total $0.00

Account Charges for this bill

Shared Usage Summary

Date

Mobile Number

Description

Data Contribution

04 May

0432888852

$40 My Plan Plus 12M SIM

40.00GB

04 May

0450692227

$40 My Plan Plus 12M SIM

40.00GB Total Data to Share

Amount

80.00GB

Total Amount

$0.00

You had 80.00GB to share. Your services on the account used 4.81GB. 75.19GB remains unused.

0450692227

2.88GB used

0432888852

1.93GB used

75.19GB unused

Total Account Charges

Total $40.00

Mobile Summary for 0432888852

Your Service:

$0.00

$40 My Plan Plus 12M SIM

This plan shares data with this account's other share plan services. For $40 per month here's what's included in your plan: Unlimited standard national voice minutes (see CIS)/ 40GB of shared included data usage / unlimited standard SMS/MMS for use within Australia Visit www.optus.com.au/allCIS and enter plan ID:16106045

Monthly Charges and Credits 04 Jun to 03 Jul

$40 My Plan Plus 12M SIM

$40.00

Usage Charges

04 May to

03 Jun

Mobile Calls

149 minutes & 0 seconds

04 May to

03 Jun

International Mobile Calls

51 minutes & 0 seconds

Total Usage Charges

Total for this Mobile

$40.00

Total $32.00

Mobile Summary for 0450692227

Your Service:

$0.00

$40 My Plan Plus 12M SIM

This plan shares data with this account's other share plan services. For $40 per month here's what's included in your plan: Unlimited standard national voice minutes (see CIS)/ 40GB of shared included data usage / unlimited standard SMS/MMS for use within Australia Visit www.optus.com.au/allCIS and enter plan ID:16106045

Page 4

of 10

Total $32.00

Mobile Summary for 0450692227

Monthly Charges and Credits 04 Jun to 03 Jul

$40 My Plan Plus 12M SIM

04 Jun to 03 Jul

20% 2nd Service Discount

$40.00 $8.00 CR Total Monthly Charges

$32.00

Usage Charges

04 May to

03 Jun

Mobile Calls

556 minutes & 0 seconds

04 May to

03 Jun

International Mobile Calls

27 minutes & 0 seconds

04 May to

03 Jun

Summary SMS

2 units

Total Usage Charges

Total for this Mobile

$0.00

$32.00

Mobile 0432888852

Mobile Calls Date

Time

Origin

Destination

Tel No

Min:sec

04 May

01:18pm

WOLLERT

Mobile

0450692227

1:00

04 May

03:40pm

WOLLERT

Mobile

0450692227

1:00

05 May

04:32pm

WOLLERT

Mobile

0450692227

1:00

08 May

12:24pm

MARIBYRNONG

Melbourne

0399942080

1:00

08 May

01:58pm

MELBOURNE

Mobile

0450692227

1:00

10 May

07:14am

EppingNth

Mobile

0450692227

2:00

10 May

07:16am

WOLLERT

Mobile

0450692227

1:00

11 May

07:19am

EppingNth

Mobile

0450692227

1:00

11 May

01:09pm

WOLLERT

Mobile

0450692227

1:00

11 May

04:06pm

EPPING

Mobile

0450692227

1:00

12 May

03:38pm

WOLLERT

Mobile

0450692227

2:00

13 May

04:27pm

WOLLERT

Mobile

0450692227

3:00

14 May

12:28pm

WOLLERT

Mobile

0450692227

1:00

14 May

06:26pm

ROXBURGH PK

Mobile

0450692227

1:00 1:00

14 May

07:56pm

STH MORANG

Mobile

0450692227

14 May

08:13pm

STH MORANG

Mobile

0450692227

1:00

15 May

02:44pm

MELBOURNE

Mobile

0450692227

1:00

15 May

04:10pm

MARIBYRNONG

Mobile

0450692227

1:00

15 May

04:24pm

MARIBYRNONG

Mobile

0450692227

1:00 1:00

15 May

07:11pm

WOLLERT

Mobile

0431144828

16 May

10:51am

AIR WS

Mobile

0450692227

1:00

16 May

10:56am

AIR WS

Mobile

0450692227

1:00

16 May

10:57am

AIR WS

Mobile

0450692227

1:00

16 May

10:59am

AIR WS

Mobile

0450692227

1:00

16 May

11:21am

AIR WS

Mobile

0450692227

1:00

16 May

01:15pm

WOLLERT

Eltham

0394087179

1:00

19 May

05:00pm

WOLLERT

Mobile

0450692227

5:00

19 May

05:04pm

EPPING

Mobile

0450692227

1:00

20 May

01:53pm

EPPING

Melbourne

0386630400

10:00

20 May

03:48pm

WOLLERT

Mobile

0450692227

1:00

21 May

03:51pm

WOLLERT

Mobile

0450692227

2:00 1:00

21 May

07:58pm

STH MORANG

Mobile

0450692227

21 May

08:10pm

STH MORANG

Mobile

0450692227

1:00

22 May

10:29am

WOLLERT

Melbourne

0396880501

1:00

22 May

12:02pm

WOLLERT

Melbourne

0398483410

1:00

22 May

06:34pm

MELBOURNE

Mobile

0450692227

1:00

22 May

06:35pm

MELBOURNE

Mobile

0450692227

1:00

Page 5

Account Number

Invoice Number

6231 5028 621

000201189222

Invoice Period 04 May 21

to 03 Jun 21

of 10

Issue Date 07 Jun 21

Mobile 0432888852

Mobile Calls Date

Time

Origin

Destination

Tel No

Min:sec

22 May

06:47pm

MELBOURNE

Mobile

23 May

10:44am

MOONEE PONDS

Eltham

0394087179

1:00

23 May

11:25am

MOONEE PONDS

Mobile

0450692227

1:00

23 May

11:30am

MOONEE PONDS

Mobile

0450692227

1:00

23 May

12:29pm

MARIBYRNONG

Eltham

0394087179

1:00

23 May

01:33pm

ESSENDON

Mobile

0450692227

1:00

23 May

02:03pm

AIR WS

Mobile

0450692227

1:00

23 May

02:08pm

AIR WS

Mobile

0450692227

1:00

24 May

10:00am

WOLLERT

Mobile

0450692227

2:00

0450692227

1:00

24 May

03:48pm

WOLLERT

Melbourne

0396880482

1:00

24 May

03:49pm

EPPING

Melbourne

0396880501

4:00

24 May

05:40pm

EPPING

Mobile

0450692227

3:00

24 May

06:07pm

WOLLERT

Mobile

0450692227

3:00

26 May

04:13pm

EppingNth

Mobile

0450692227

1:00

26 May

05:13pm

WOLLERT

Mobile

0450692227

1:00

27 May

02:35pm

KENSINGTON

Mobile

0450692227

1:00

27 May

03:40pm

NTHMELBOURNE

Mobile

0425066337

1:00

27 May

03:42pm

MELBOURNE

Mobile

0437826731

1:00

27 May

04:44pm

MELBOURNECIT

Mobile

0450692227

1:00

28 May

10:46am

WOLLERT

Mobile

0450692227

1:00

28 May

10:59am

WOLLERT

Mobile

0450692227

1:00

28 May

11:37am

WOLLERT

Mobile

0450692227

1:00

28 May

11:40am

WOLLERT

Mobile

0450692227

1:00

29 May

11:29am

WOLLERT

Mobile

0450692227

1:00

29 May

12:35pm

WOLLERT

Eltham

0394044888

4:00

29 May

12:40pm

EPPING

Eltham

0394081751

1:00

29 May

12:46pm

WOLLERT

Eltham

0394222222

1:00

29 May

12:52pm

EppingNth

Melbourne

0394080453

2:00

29 May

01:03pm

EppingNth

Melbourne

0393741322

47:00

29 May

04:26pm

WOLLERT

Mobile

0450692227

1:00

30 May

10:06am

WOLLERT

Mobile

0450692227

1:00

30 May

02:33pm

EPPING

Eltham

0394081660

2:00

02 Jun

09:43am

WOLLERT

Mobile

0450692227

1:00

02 Jun

11:52am

EppingNth

Mobile

0450692227

1:00

02 Jun

04:32pm

WOLLERT

Mobile

0450692227

1:00

72 Calls

Total Duration

149:00

International Mobile Calls Date

Time

Origin

Destination

Tel No

Min:sec

Rate

Amount

05 May

01:21pm

EPPING

MALAYSIA MOB

001160174779956

10:00

Voice

$0.00

10 May

11:23am

WOLLERT

MALAYSIA MOB

001160124938382

1:00

Voice

$0.00

10 May

11:29am

WOLLERT

MALAYSIA MOB

001160124938382

8:00

Voice

$0.00

10 May

05:03pm

EPPING

MALAYSIA MOB

001160124779956

2:00

Voice

$0.00

11 May

03:52pm

EppingNth

MALAYSIA MOB

001160124237058

12:00

Voice

$0.00

22 May

07:02pm

MELBOURNE

MALAYSIA MOB

001160174779956

2:00

Voice

$0.00

22 May

07:06pm

MELBOURNE

MALAYSIA MOB

001160174779956

3:00

Voice

$0.00

28 May

10:35pm

WOLLERT

MALAYSIA MOB

001160124779956

13:00

Voice

$0.00

8 Calls

Total Duration

51:00

$0.00

Summary Data Usage Date

Description

Volume

04 May

Data Usage

44.38MB

05 May

Data Usage

150.95MB

06 May

Data Usage

469.00KB

Page 6

of 10

Mobile 0432888852

Summary Data Usage Date

Description

Volume

07 May

Data Usage

93.83MB

08 May

Data Usage

207.21MB

09 May

Data Usage

90.37MB

10 May

Data Usage

12.84MB

11 May

Data Usage

98.49MB

12 May

Data Usage

12.88MB

13 May

Data Usage

510.00KB

14 May

Data Usage

38.50MB

15 May

Data Usage

146.35MB

16 May

Data Usage

66.49MB

17 May

Data Usage

636.00KB

18 May

Data Usage

337.00KB

19 May

Data Usage

64.16MB

20 May

Data Usage

449.00KB

21 May

Data Usage

48.59MB

22 May

Data Usage

60.75MB

23 May

Data Usage

379.61MB

24 May

Data Usage

119.17MB

25 May

Data Usage

3.17MB

26 May

Data Usage

374.00KB

27 May

Data Usage

120.43MB

28 May

Data Usage

34.77MB

29 May

Data Usage

92.10MB

30 May

Data Usage

228.00KB

31 May

Data Usage

372.00KB

01 Jun

Data Usage

81.48MB

02 Jun

Data Usage

5.88MB

03 Jun

Data Usage

3.25MB

Total Volume:

1.93GB

1 Gigabyte (GB) = 1024 Megabytes (MB) 1 Megabyte = 1024 Kilobytes (KB)

Mobile 0450692227

Mobile Calls Date

Time

Origin

Destination

Tel No

Min:sec

04 May

01:02pm

TOORAK

Mobile

0432888852

04 May

01:31pm

ARMADALE

Mobile

0432888852

4:00

05 May

11:46am

ARMADALE

Mobile

0432888852

2:00

05 May

12:36pm

ARMADALE

Mobile

0423754775

1:00

05 May

01:19pm

ARMADALE

Mobile

0417324572

1:00

05 May

03:16pm

TOORAK
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