5АрEInvoice Payment Reminderч

Dear eslam saeed (soilam),

This is a billing reminder that your invoice no. 143843 which was generated on 18/11/2012 is due on 25/11/2012.

Your payment method is: Liberty Reserve

Invoice: 143843
Balance Due: $6.00 USD
Due Date: 25/11/2012

You can login to your client area to view and pay the invoice at http://solusitotal.com/mitra/viewinvoice.php?id=143843

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar kami bisa segera melakukan perpanjangan masa aktif akun anda.

Masa aktif akun akan bertambah secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ќдalnjm33@gmail.com5АрDInvoice Payment Reminderч

Dear eslam saeed (soilam),

This is a billing reminder that your invoice no. 143843 which was generated on 18/11/2012 is due on 25/11/2012.

Your payment method is: Liberty Reserve

Invoice: 143843
Balance Due: $6.00 USD
Due Date: 25/11/2012

You can login to your client area to view and pay the invoice at http://solusitotal.com/mitra/viewinvoice.php?id=143843

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar kami bisa segera melakukan perpanjangan masa aktif akun anda.

Masa aktif akun akan bertambah secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ќдalnjm33@gmail.comђАрfInvoice Payment ConfirmationR

Dear udin ese,

This is a payment receipt for Invoice 162841 sent on 27/11/2012

Comodo Extended SSL (27/11/2012 - 26/12/2012) Rp 0.00
------------------------------------------------------
Sub Total: Rp 0.00
Credit: Rp 0.00
Total: Rp 0.00

Amount: Rp 0.00
Transaction #:
Total Paid: Rp 0.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ќч>ґ udin@udin.com%АрeSecond Invoice Overdue Noticeв

Dear eslam saeed (soilam),

This is the second billing notice that your invoice no. 143843 which was generated on 18/11/2012 is now overdue.

Your payment method is: Liberty Reserve

Invoice: 143843
Balance Due: $6.00 USD
Due Date: 25/11/2012

You can login to your client area to view and pay the invoice at http://solusitotal.com/mitra/viewinvoice.php?id=143843

Your login details are as follows:

Email Address: alnjm33@gmail.com
Password: **********

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ќцalnjm33@gmail.com8АрACustomer Invoice

Dear eslam saeed (soilam),

This is a notice that an invoice has been generated on 18/11/2012.

Your payment method is: Liberty Reserve

Invoice #143843
Amount Due: $6.00 USD
Due Date: 25/11/2012

Invoice Items

2 x ST500 - alnjmes.net (25/11/2012 - 24/12/2012) @ 3.00/each $6.00 USD
------------------------------------------------------
Sub Total: $6.00 USD
Credit: $0.00 USD
Total: $6.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/mitra/viewinvoice.php?id=143843

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ќдalnjm33@gmail.comAАр@Invoice Payment Reminderъ

Dear Annisa Ayu Rahmi (Icha),

This is a billing reminder that your invoice no. 141129 which was generated on 17/11/2012 is due on 24/11/2012.

Your payment method is: Liberty Reserve

Invoice: 141129
Balance Due: $6.00 USD
Due Date: 24/11/2012

You can login to your client area to view and pay the invoice at http://solusitotal.com/mitra/viewinvoice.php?id=141129

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar kami bisa segera melakukan perpanjangan masa aktif akun anda.

Masa aktif akun akan bertambah secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ќвannisaayurahmi25@gmail.com~Ар>Invoice Payment Confirmation3

Dear Annisa Ayu Rahmi (Icha),

This is a payment receipt for Invoice 141130 sent on 17/11/2012

------------------------------------------------------
Sub Total: $0.00 USD
Credit: $0.00 USD
Total: $0.00 USD

Amount: $0.00 USD
Transaction #:
Total Paid: $0.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ќвannisaayurahmi25@gmail.comAАр?Invoice Payment Reminderъ

Dear Annisa Ayu Rahmi (Icha),

This is a billing reminder that your invoice no. 141129 which was generated on 17/11/2012 is due on 24/11/2012.

Your payment method is: Liberty Reserve

Invoice: 141129
Balance Due: $6.00 USD
Due Date: 24/11/2012

You can login to your client area to view and pay the invoice at http://solusitotal.com/mitra/viewinvoice.php?id=141129

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar kami bisa segera melakukan perpanjangan masa aktif akun anda.

Masa aktif akun akan bertambah secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ќвannisaayurahmi25@gmail.comWАр=Customer Invoice

Dear Annisa Ayu Rahmi (Icha),

This is a notice that an invoice has been generated on 17/11/2012.

Your payment method is: Liberty Reserve

Invoice #141129
Amount Due: $6.00 USD
Due Date: 24/11/2012

Invoice Items

2 x ST500 - annisaayurahmi.solusitotal.com (24/11/2012 - 23/12/2012) @ 3.00/each $6.00 USD
------------------------------------------------------
Sub Total: $6.00 USD
Credit: $0.00 USD
Total: $6.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/mitra/viewinvoice.php?id=141129

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ќвannisaayurahmi25@gmail.comшАр<Customer Invoice№

Dear Annisa Ayu Rahmi (Icha),

This is a notice that an invoice has been generated on 17/11/2012.

Your payment method is: Liberty Reserve

Invoice #141130
Amount Due: $0.00 USD
Due Date: 24/11/2012

Invoice Items

------------------------------------------------------
Sub Total: $0.00 USD
Credit: $0.00 USD
Total: $0.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/mitra/viewinvoice.php?id=141130

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ќвannisaayurahmi25@gmail.comBАр;Invoice Payment Reminderю

Dear Suherman (rcbmonitor.com),

This is a billing reminder that your invoice no. 138415 which was generated on 21/11/2012 is due on 22/11/2012.

Your payment method is: Bank Transfer

Invoice: 138415
Balance Due: Rp 800,000.00
Due Date: 22/11/2012

You can login to your client area to view and pay the invoice at http://solusitotal.com/mitra/viewinvoice.php?id=138415

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar kami bisa segera melakukan perpanjangan masa aktif akun anda.

Masa aktif akun akan bertambah secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЌЮsuhermanspeed@gmail.comBАр:Invoice Payment Reminderю

Dear Suherman (rcbmonitor.com),

This is a billing reminder that your invoice no. 139772 which was generated on 14/11/2012 is due on 21/11/2012.

Your payment method is: Bank Transfer

Invoice: 139772
Balance Due: Rp 800,000.00
Due Date: 21/11/2012

You can login to your client area to view and pay the invoice at http://solusitotal.com/mitra/viewinvoice.php?id=139772

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar kami bisa segera melakukan perpanjangan masa aktif akun anda.

Masa aktif akun akan bertambah secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЌЬsuhermanspeed@gmail.comCАр9Customer Invoice

Dear Suherman (rcbmonitor.com),

This is a notice that an invoice has been generated on 14/11/2012.

Your payment method is: Bank Transfer

Invoice #139772
Amount Due: Rp 800,000.00
Due Date: 21/11/2012

Invoice Items

ST1500 - rcbmonitor.com (21/11/2012 - 20/11/2013) Rp 800,000.00
------------------------------------------------------
Sub Total: Rp 800,000.00
Credit: Rp 0.00
Total: Rp 800,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/mitra/viewinvoice.php?id=139772

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЌЬsuhermanspeed@gmail.comDАр7Customer Invoice

Dear Suherman (rcbmonitor.com),

This is a notice that an invoice has been generated on 21/11/2012.

Your payment method is: Bank Transfer

Invoice #138415
Amount Due: Rp 800,000.00
Due Date: 22/11/2012

Invoice Items

ST1500 - rcbmonitor.com (21/11/2012 - 22/11/2013) Rp 800,000.00
------------------------------------------------------
Sub Total: Rp 800,000.00
Credit: Rp 0.00
Total: Rp 800,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/mitra/viewinvoice.php?id=138415

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЌЫpЈsuhermanspeed@gmail.comЧАр4Welcome¤

Dear Suherman (rcbmonitor.com),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: suhermanspeed@yahoo.com
Password: suherman123

To login, visit http://solusitotal.com/mitra

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™ЌЫcЕsuhermanspeed@yahoo.comџАр8Invoice Payment ConfirmationS

Dear bintang lima (bintang corp),

This is a payment receipt for Invoice 65137 sent on 02/08/2012

Setup Fee $17.00 USD
------------------------------------------------------
Sub Total: $17.00 USD
Credit: $0.00 USD
Total: $17.00 USD

Amount: $17.00 USD
Transaction #:
Total Paid: $17.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЌЫs#bintang_lima_cell@yahoo.com·Ар3 Invoice Payment Confirmations

Dear Lenny,

This is a payment receipt for Invoice 124845 sent on 31/10/2012

ST500 - sisma.solusitotal.com (07/11/2012 - 06/12/2012) Rp 25,500.00
------------------------------------------------------
Sub Total: Rp 25,500.00
Credit: Rp 0.00
Total: Rp 25,500.00

Amount: Rp 25,500.00
Transaction #:
Total Paid: Rp 25,500.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЌИslennymoet@gmail.comґАр2Invoice Payment Confirmationp

Dear Doey Grunch (BHC, Inc.),

This is a payment receipt for Invoice 126202 sent on 01/11/2012

ST500 - bogor-h.org (08/11/2012 - 07/12/2012) $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
Credit: $0.00 USD
Total: $3.00 USD

Amount: $3.00 USD
Transaction #:
Total Paid: $3.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЌИsmr.d0ey@bogor-h.orgТАр1Invoice Payment ConfirmationЉ

Dear nova fitriani (nova fitriani),

This is a payment receipt for Invoice 123488 sent on 27/10/2012

ST500 - situ.solusitotal.com (03/11/2012 - 02/12/2012) Rp 25,500.00
------------------------------------------------------
Sub Total: Rp 25,500.00
Credit: Rp 0.00
Total: Rp 25,500.00

Amount: Rp 25,500.00
Transaction #:
Total Paid: Rp 25,500.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЌИEnovanova707@yahoo.co.id2Ар0First Invoice Overdue Noticeк

Dear nova fitriani (nova fitriani),

This is a billing notice that your invoice no. 123488 which was generated on 27/10/2012 is now overdue.

Your payment method is: Bank Transfer

Invoice: 123488
Balance Due: Rp 25,500.00
Due Date: 03/11/2012

You can login to your client area to view and pay the invoice at http://solusitotal.com/mitra/viewinvoice.php?id=123488

Your login details are as follows:

Email Address: novanova707@yahoo.co.id
Password: **********

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЌИnovanova707@yahoo.co.id;Ар/Invoice Payment Reminderы

Dear Doey Grunch (BHC, Inc.),

This is a billing reminder that your invoice no. 126202 which was generated on 01/11/2012 is due on 08/11/2012.

Your payment method is: Liberty Reserve

Invoice: 126202
Balance Due: $3.00 USD
Due Date: 08/11/2012

You can login to your client area to view and pay the invoice at http://solusitotal.com/mitra/viewinvoice.php?id=126202

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar kami bisa segera melakukan perpanjangan masa aktif akun anda.

Masa aktif akun akan bertambah secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЌВmr.d0ey@bogor-h.org.Ар.Customer Invoiceц

Dear Doey Grunch (BHC, Inc.),

This is a notice that an invoice has been generated on 01/11/2012.

Your payment method is: Liberty Reserve

Invoice #126202
Amount Due: $3.00 USD
Due Date: 08/11/2012

Invoice Items

ST500 - bogor-h.org (08/11/2012 - 07/12/2012) $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
Credit: $0.00 USD
Total: $3.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/mitra/viewinvoice.php?id=126202

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЌВmr.d0ey@bogor-h.org'АрFirst Invoice Overdue NoticeЯ

Dear nova fitriani (nova fitriani),

This is a billing notice that your invoice no. 200837 which was generated on 27/01/2013 is now overdue.

Your payment method is: Bank Transfer

Invoice: 200837
Balance Due: Rp 25,500.00
Due Date: 03/02/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=200837

Your login details are as follows:

Email Address: novanova707@yahoo.co.id
Password: **********

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЋИnovanova707@yahoo.co.id0АрInvoice Payment Reminderр

Dear Doey Grunch (BHC, Inc.),

This is a billing reminder that your invoice no. 207622 which was generated on 01/02/2013 is due on 08/02/2013.

Your payment method is: Liberty Reserve

Invoice: 207622
Balance Due: $3.00 USD
Due Date: 08/02/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=207622

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar kami bisa segera melakukan perpanjangan masa aktif akun anda.

Masa aktif akun akan bertambah secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЋВ mr.d0ey@bogor-h.orgDАрCustomer Invoice

Dear Doey Grunch (BHC, Inc.),

This is a notice that an invoice has been generated on 01/02/2013.

Your payment method is: Liberty Reserve

Invoice #207622
Amount Due: $3.00 USD
Due Date: 08/02/2013

Invoice Items

ST500 - bogor-h.org (08/02/2013 - 07/03/2013) $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
3.90% Fees Paypal: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=207622

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЋВ mr.d0ey@bogor-h.orgєАрNew Account Informationr

Dear Huang Hok (Depositbank),

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

If you have requested a domain name during sign up, please keep in mind that your domain name will not be visible on the internet instantly. This process is called propagation and can take up to 48 hours. Until your domain has propagated, your website and email will not function, we have provided a temporary url which you may use to view your website and upload files in the meantime.

New Account Information

Hosting Package: ST1500
Domain: depositbank.biz
First Payment Amount: $6.50 USD
Recurring Amount: $6.50 USD
Billing Cycle: Monthly
Next Due Date: 23/02/2013

Login Details

Username: depositb
Password: 8gbRB6h1TDEaMB68

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.depositbank.biz:2082/

Server Information

Server Name: Double Speed
Server IP: 207.7.87.183

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (207.7.87.183)
Nameserver 2: us2.solusitotal.com (207.7.85.110)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 207.7.87.183
Temporary Webpage URL: http://207.7.87.183/~depositb/

And once your domain has propagated you may use the details below:

FTP Hostname: depositbank.biz
Webpage URL: http://www.depositbank.biz

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.depositbank.biz
SMTP Host Address: mail.depositbank.biz
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћјі©paymentdepositbank@gmail.comшАр$Reseller Account Information¶

PLEASE PRINT THIS MESSAGE FOR YOUR RECORDS - PLEASE READ THIS EMAIL IN FULL.

If you have requested a domain name during sign up then this will not be visible on the internet for between 24 and 72 hours. This process is called Propagation. Until your domain has Propagated your website and email will not function, we have provided a temporary url which you may use to view your website and upload files in the meantime.

Dear Geikps Milaks (Germiso),

The reseller hosting account for fermipolams.com has been set up. The username and password below are for both cPanel to manage the website at fermipolams.com and WebHostManager to manage your Reseller Account.

New Account Info

Domain: fermipolams.com
Username: fermipol
Password: icO22ZP8I54G
Hosting Package: RST2000MB

Control Panel: http://207.7.87.183:2082/
Web Host Manager: http://207.7.87.183:2086/

--------------------------------------------------------------------------------------------
Web Host Manager Quick Start
--------------------------------------------------------------------------------------------

To access your Web Host Manager, use the following address:

http://207.7.87.183:2086/

The http:// must be in the address line to connect to port :2086
Please use the username/password given above.

To Create a New Account

The first thing you need to do is scroll down on the left and click on 'Add Package' so that you can create your own hosting packages. You cannot install a domain onto your account without first creating packages.

1. Click on 'Create a New Account' from the left hand side menu
2. Put the domain in the 'Domain' box (no www or http or spaces ? just domainname.com). After putting in the domain, hit TAB and it will automatically create a username. Also, enter a password for the account.
3. Your package selection should be one that you created earlier
4. Then press the create button

This will give you a confirmation page (you should print this for your records)

Please do not click on anything that you are not sure what it does. Please do not try to alter the WHM Theme from the selection box - fatal errors may occur.

--------------------------------------------------------------------------------------------

Temporarily you may use one of the addresses given below manage your web site

Temporary FTP Hostname: 207.7.87.183
Temporary Webpage URL: http://207.7.87.183/~fermipol/
Temporary Control Panel: http://207.7.87.183/cpanel

Once your domain has Propagated

FTP Hostname: www.fermipolams.com
Webpage URL: http://www.fermipolams.com
Control Panel: http://www.fermipolams.com/cpanel
Web Host Manager: http://www.fermipolams.com/whm

Mail settings

Catch all email with your default email account

POP3 Host Address : mail.fermipolams.com
SMTP Host Address: mail.fermipolams.com
Username: fermipol
Password: icO22ZP8I54G

Additional mail accounts that you add

POP3 Host Address : mail.fermipolams.com
SMTP Host Address: mail.fermipolams.com
Username : The FULL email address that you are picking up from (e.g. info@yourdomain.com).
If your email client cannot accept a @ symbol, then you may replace this with a backslash .
Password : As specified in your control panel

Thank you for choosing us.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћ»GГoszlook@gmail.comгАр$Invoice Payment ConfirmationЎ

Dear Geikps Milaks (Germiso),

This is a payment receipt for Invoice 204908 sent on 29/01/2013

RST2000MB - fermipolams.com (29/01/2013 - 28/02/2013) $7.80 USD
------------------------------------------------------
Sub Total: $7.80 USD
3.90% Fees Paypal: $0.00 USD
Credit: $0.00 USD
Total: $7.80 USD

Amount: $7.80 USD
Transaction #: 129472942
Total Paid: $7.80 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ»Dgoszlook@gmail.comеАрM$Invoice Payment ConfirmationЈ

Dear Geikps Milaks (Germiso),

This is a payment receipt for Invoice ST-10102 sent on 21/02/2013

RST2000MB - fermipolams.com (28/02/2013 - 27/03/2013) $7.80 USD
------------------------------------------------------
Sub Total: $7.80 USD
3.90% Fees Paypal: $0.00 USD
Credit: $0.00 USD
Total: $7.80 USD

Amount: $7.80 USD
Transaction #: 132629299
Total Paid: $7.80 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЋмѓPoszlook@gmail.comїАрю$Welcome’

Dear Geikps Milaks (Germiso),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: oszlook@gmail.com
Password: jack1234

To login, visit http://solusitotal.com

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћ»D oszlook@gmail.comiЂря$Order Confirmation

Dear Geikps Milaks (Germiso),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 2174338829

Product/Service: Reseller Hosting - RST2000MB
Domain: fermipolams.com
First Payment Amount: $7.80 USD
Recurring Amount: $7.80 USD
Billing Cycle: Monthly

Total Due Today: $7.80 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ»D"oszlook@gmail.comrizkyseluler@yahoo.co.id/АрLInvoice Payment Reminderз

Dear bintang lima (bintang corp),

This is a billing reminder that your invoice no. 65137 which was generated on 02/08/2012 is due on 02/08/2012.

Your payment method is: PayPal

Invoice: 65137
Balance Due: $0.00 USD
Due Date: 02/08/2012

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=65137

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar kami bisa segera melakukan perpanjangan masa aktif akun anda.

Masa aktif akun akan bertambah secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЋкI‚bintang_lima_cell@yahoo.com>АрJCustomer Invoiceю

Dear bintang lima (bintang corp),

This is a notice that an invoice has been generated on 21/02/2013.

Your payment method is: Bank Transfer

Invoice #226620
Amount Due: $100000.00 USD
Due Date: 21/02/2013

Invoice Items

Add Funds $100000.00 USD
------------------------------------------------------
Sub Total: $100000.00 USD
3.90% Fees Paypal: $0.00 USD
Credit: $0.00 USD
Total: $100000.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=226620

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЋкDъbintang_lima_cell@yahoo.com/АрKInvoice Payment Reminderз

Dear bintang lima (bintang corp),

This is a billing reminder that your invoice no. 65137 which was generated on 02/08/2012 is due on 02/08/2012.

Your payment method is: PayPal

Invoice: 65137
Balance Due: $0.00 USD
Due Date: 02/08/2012

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=65137

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar kami bisa segera melakukan perpanjangan masa aktif akun anda.

Masa aktif akun akan bertambah secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЋкI6bintang_lima_cell@yahoo.comBАрFInvoice Payment Reminderю

Dear Suherman (rcbmonitor.com),

This is a billing reminder that your invoice no. 138415 which was generated on 21/11/2012 is due on 22/11/2012.

Your payment method is: Bank Transfer

Invoice: 138415
Balance Due: Rp 800,000.00
Due Date: 22/11/2012

You can login to your client area to view and pay the invoice at http://solusitotal.com/mitra/viewinvoice.php?id=138415

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar kami bisa segera melakukan perpanjangan masa aktif akun anda.

Masa aktif akun akan bertambah secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЌкQsuhermanspeed@gmail.comWЂрGOrder Confirmation

Dear udin ese,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 2098481957

Domain Registration: Register
Domain: mutiaaaaaaaa.com
First Payment Amount: Rp 92,650.00
Recurring Amount: Rp 92,650.00
Registration Period: 1 Year/s

Total Due Today: Rp 92,650.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЌмJ udin@udin.comrizkyseluler@yahoo.co.idАрHCustomer InvoiceЦ

Dear udin ese,

This is a notice that an invoice has been generated on 22/11/2012.

Your payment method is: Bank Transfer

Invoice #147914
Amount Due: Rp 1,000,000.00
Due Date: 22/11/2012

Invoice Items

Add Funds Rp 1,000,000.00
------------------------------------------------------
Sub Total: Rp 1,000,000.00
Credit: Rp 0.00
Total: Rp 1,000,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/mitra/viewinvoice.php?id=147914

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ќм+Д udin@udin.com”АрIInvoice Payment ConfirmationV

Dear udin ese,

This is a payment receipt for Invoice 147914 sent on 22/11/2012

Add Funds Rp 1,000,000.00
------------------------------------------------------
Sub Total: Rp 1,000,000.00
Credit: Rp 0.00
Total: Rp 1,000,000.00

Amount: Rp 1,000,000.00
Transaction #:
Total Paid: Rp 1,000,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ќм,[ udin@udin.comЅАрJInvoice Payment Confirmation

Dear udin ese,

This is a payment receipt for Invoice 146557 sent on 22/11/2012

Domain Registration - mutiaaaaaaaa.com - 1 Year/s (22/11/2012 - 21/11/2013) Rp 92,650.00
------------------------------------------------------
Sub Total: Rp 92,650.00
Credit: Rp 92,650.00
Total: Rp 0.00

Amount: Rp 0.00
Transaction #:
Total Paid: Rp 0.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ќм,њ udin@udin.com АрKInvoice Payment ConfirmationП

Dear udin ese,

This is a payment receipt for Invoice 149271 sent on 22/11/2012

Domain Registration - silviiiiiiiiiiiiiij.com - 1 Year/s (22/11/2012 - 21/11/2013)
+ DNS Management
+ Email Forwarding
+ ID Protection Rp 92,650.00
------------------------------------------------------
Sub Total: Rp 92,650.00
Credit: Rp 92,650.00
Total: Rp 0.00

Amount: Rp 0.00
Transaction #:
Total Paid: Rp 0.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ќм-5 udin@udin.com[АрL Domain Registration Confirmation

Dear udin ese,

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 22/11/2012
Domain: silviiiiiiiiiiiiiij.com
Registration Period: 1 Year/s
Amount: Rp 92,650.00
Next Due Date: 22/11/2013

You may login to your client area at http://solusitotal.com/mitra to manage your new domain.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ќм-8 udin@udin.comЎЂрMOrder ConfirmationS

Dear udin ese,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 3501761199

Domain Registration: Register
Domain: silviiiiiiiiiiiiiij.com
First Payment Amount: Rp 92,650.00
Recurring Amount: Rp 92,650.00
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: Rp 92,650.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ќм-9 udin@udin.comrizkyseluler@yahoo.co.id.АрNFirst Invoice Overdue Noticeж

Dear Suherman (rcbmonitor.com),

This is a billing notice that your invoice no. 138415 which was generated on 21/11/2012 is now overdue.

Your payment method is: Bank Transfer

Invoice: 138415
Balance Due: Rp 800,000.00
Due Date: 22/11/2012

You can login to your client area to view and pay the invoice at http://solusitotal.com/mitra/viewinvoice.php?id=138415

Your login details are as follows:

Email Address: suhermanspeed@gmail.com
Password: **********

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ќоsuhermanspeed@gmail.comEАр_Third Invoice Overdue Noticeэ

Dear Suherman (rcbmonitor.com),

This is the third and final billing notice that your invoice no. 138415 which was generated on 21/11/2012 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Transfer

Invoice: 138415
Balance Due: Rp 800,000.00
Due Date: 22/11/2012

You can login to your client area to view and pay the invoice at http://solusitotal.com/mitra/viewinvoice.php?id=156056

Your login details are as follows:

Email Address: suhermanspeed@gmail.com
Password: **********

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ќтsuhermanspeed@gmail.comЭАр`Invoice Payment Confirmation’

Dear Annisa Ayu Rahmi (Icha),

This is a payment receipt for Invoice 141129 sent on 17/11/2012

Amount: $6.00 USD
Transaction #:
Total Paid: $6.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ќу\7annisaayurahmi25@gmail.comнАрYInvoice Payment ConfirmationЇ

Dear udin ese,

This is a payment receipt for Invoice 158770 sent on 24/11/2012

RST2000MB - automaticrst.com (01/12/2012 - 31/12/2012) Rp 66,300.00
Tes Paket - tarikmang.com (01/12/2012 - 31/12/2012) Rp 30,000.00
------------------------------------------------------
Sub Total: Rp 96,300.00
Credit: Rp 96,300.00
Total: Rp 0.00

Amount: Rp 0.00
Transaction #:
Total Paid: Rp 0.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ќр udin@udin.comiАрZCustomer Invoice7

Dear udin ese,

This is a notice that an invoice has been generated on 24/11/2012.

Your payment method is: Bank Transfer

Invoice #158770
Amount Due: Rp 0.00
Due Date: 01/12/2012

Invoice Items

You can login to your client area to view and pay the invoice at http://solusitotal.com/mitra/viewinvoice.php?id=158770

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ќр udin@udin.comҐАр[Invoice Payment Confirmationg

Dear udin ese,

This is a payment receipt for Invoice 160127 sent on 24/11/2012

Tes Paket - jkklkfbnm.com (01/12/2012 - 31/12/2012) Rp 30,000.00
------------------------------------------------------
Sub Total: Rp 30,000.00
Credit: Rp 30,000.00
Total: Rp 0.00

Amount: Rp 0.00
Transaction #:
Total Paid: Rp 0.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ќр udin@udin.com#Ар\Customer Invoiceс

Dear udin ese,

This is a notice that an invoice has been generated on 24/11/2012.

Your payment method is: Liberty Reserve

Invoice #160127
Amount Due: Rp 0.00
Due Date: 01/12/2012

Invoice Items

Tes Paket - jkklkfbnm.com (01/12/2012 - 31/12/2012) Rp 30,000.00
------------------------------------------------------
Sub Total: Rp 30,000.00
Credit: Rp 30,000.00
Total: Rp 0.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/mitra/viewinvoice.php?id=160127

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ќр udin@udin.com8Ар]Second Invoice Overdue Noticeп

Dear Suherman (rcbmonitor.com),

This is the second billing notice that your invoice no. 138415 which was generated on 21/11/2012 is now overdue.

Your payment method is: Bank Transfer

Invoice: 138415
Balance Due: Rp 800,000.00
Due Date: 22/11/2012

You can login to your client area to view and pay the invoice at http://solusitotal.com/mitra/viewinvoice.php?id=156056

Your login details are as follows:

Email Address: suhermanspeed@gmail.com
Password: **********

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ќрsuhermanspeed@gmail.com0Ар^First Invoice Overdue Noticeе

Dear Annisa Ayu Rahmi (Icha),

This is a billing notice that your invoice no. 141129 which was generated on 17/11/2012 is now overdue.

Your payment method is: Liberty Reserve

Invoice: 141129
Balance Due: $6.00 USD
Due Date: 24/11/2012

You can login to your client area to view and pay the invoice at http://solusitotal.com/mitra/viewinvoice.php?id=141129

Your login details are as follows:

Email Address: annisaayurahmi25@gmail.com
Password: **********

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ќтannisaayurahmi25@gmail.comHАрaCustomer Invoice

Dear nova fitriani (nova fitriani),

This is a notice that an invoice has been generated on 26/11/2012.

Your payment method is: Bank Transfer

Invoice #161484
Amount Due: Rp 25,500.00
Due Date: 03/12/2012

Invoice Items

ST500 - situ.solusitotal.com (03/12/2012 - 02/01/2013) Rp 25,500.00
------------------------------------------------------
Sub Total: Rp 25,500.00
Credit: Rp 0.00
Total: Rp 25,500.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/mitra/viewinvoice.php?id=161484

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ќфnovanova707@yahoo.co.idАрbFirst Invoice Overdue NoticeЩ

Dear eslam saeed (soilam),

This is a billing notice that your invoice no. 143843 which was generated on 18/11/2012 is now overdue.

Your payment method is: Liberty Reserve

Invoice: 143843
Balance Due: $6.00 USD
Due Date: 25/11/2012

You can login to your client area to view and pay the invoice at http://solusitotal.com/mitra/viewinvoice.php?id=143843

Your login details are as follows:

Email Address: alnjm33@gmail.com
Password: **********

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ќфalnjm33@gmail.comEАрcInvoice Payment Reminder

Dear nova fitriani (nova fitriani),

This is a billing reminder that your invoice no. 161484 which was generated on 26/11/2012 is due on 03/12/2012.

Your payment method is: Bank Transfer

Invoice: 161484
Balance Due: Rp 25,500.00
Due Date: 03/12/2012

You can login to your client area to view and pay the invoice at http://solusitotal.com/mitra/viewinvoice.php?id=161484

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar kami bisa segera melakukan perpanjangan masa aktif akun anda.

Masa aktif akun akan bertambah secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ќфnovanova707@yahoo.co.idСАрdInvoice Payment Confirmation‰

Dear nova fitriani (nova fitriani),

This is a payment receipt for Invoice 161484 sent on 26/11/2012

ST500 - situ.solusitotal.com (03/12/2012 - 02/01/2013) Rp 25,500.00
------------------------------------------------------
Sub Total: Rp 25,500.00
Credit: Rp 0.00
Total: Rp 25,500.00

Amount: Rp 25,500.00
Transaction #:
Total Paid: Rp 25,500.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ќх8novanova707@yahoo.co.id1ЂрgOrder Confirmationг

Dear udin ese,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 5573451884

Product/Service: SSL BRANDS - Comodo Extended SSL
First Payment Amount: Rp 0.00
Recurring Amount: Rp 0.00
Billing Cycle:

Total Due Today: Rp 0.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ќч>µ udin@udin.comrizkyseluler@yahoo.co.idQЂрhOrder Confirmation

Dear udin ese,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 6834744076

Product/Service: SSL BRANDS - Comodo Extended SSL
First Payment Amount: Rp 2,475,000.00
Recurring Amount: Rp 2,475,000.00
Billing Cycle: Annually

Total Due Today: Rp 2,475,000.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЌчAi udin@udin.comrizkyseluler@yahoo.co.id2АрiThird Invoice Overdue Noticeр

Dear eslam saeed (soilam),

This is the third and final billing notice that your invoice no. 143843 which was generated on 18/11/2012 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Liberty Reserve

Invoice: 143843
Balance Due: $6.00 USD
Due Date: 25/11/2012

You can login to your client area to view and pay the invoice at http://solusitotal.com/mitra/viewinvoice.php?id=143843

Your login details are as follows:

Email Address: alnjm33@gmail.com
Password: **********

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ќшalnjm33@gmail.comбАрjWelcomeЁ

Dear Huang Hok (Depositobank),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: paymentdepositobank@gmail.com
Password: deposito123

To login, visit http://solusitotal.com/mitra

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ќъ—Дpaymentdepositobank@gmail.comґЂрkOrder ConfirmationV

Dear Huang Hok (Depositobank),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 5319080764

Domain Registration: Register
Domain: depositobank.biz
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: $10.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ќъ—Еpaymentdepositobank@gmail.comrizkyseluler@yahoo.co.idЭАрlWelcomeҐ

Dear Huang Hok (Depositbank),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: paymentdepositbank@gmail.com
Password: deposit123

To login, visit http://solusitotal.com/mitra

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ќъlpaymentdepositbank@gmail.com±ЂрmOrder ConfirmationT

Dear Huang Hok (Depositbank),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 6636528494

Domain Registration: Register
Domain: depositbank.biz
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: $10.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ќъmpaymentdepositbank@gmail.comrizkyseluler@yahoo.co.idQАрnInvoice Payment Confirmation

Dear Huang Hok (Depositbank),

This is a payment receipt for Invoice 166912 sent on 29/11/2012

Domain Registration - depositbank.biz - 1 Year/s (29/11/2012 - 28/11/2013)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
3.90% Fees Paypal: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD

Amount: $10.90 USD
Transaction #: 121967870
Total Paid: $10.90 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЌъљVpaymentdepositbank@gmail.comoАрo Domain Registration Confirmation

Dear Huang Hok (Depositbank),

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 29/11/2012
Domain: depositbank.biz
Registration Period: 1 Year/s
Amount: $10.90 USD
Next Due Date: 29/11/2013

You may login to your client area at http://solusitotal.com/mitra to manage your new domain.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ќъљ`paymentdepositbank@gmail.comLАрp Customer Invoice

Dear Lenny,

This is a notice that an invoice has been generated on 30/11/2012.

Your payment method is: Bank Transfer

Invoice #168269
Amount Due: Rp 25,500.00
Due Date: 07/12/2012

Invoice Items

ST500 - sisma.solusitotal.com (07/12/2012 - 06/01/2013) Rp 25,500.00
------------------------------------------------------
Sub Total: Rp 25,500.00
3.90% Fees Paypal: Rp 0.00
Credit: Rp 0.00
Total: Rp 25,500.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/mitra/viewinvoice.php?id=168269

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ќь+lennymoet@gmail.com)Арq Invoice Payment Reminderй

Dear Lenny,

This is a billing reminder that your invoice no. 168269 which was generated on 30/11/2012 is due on 07/12/2012.

Your payment method is: Bank Transfer

Invoice: 168269
Balance Due: Rp 25,500.00
Due Date: 07/12/2012

You can login to your client area to view and pay the invoice at http://solusitotal.com/mitra/viewinvoice.php?id=168269

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar kami bisa segera melakukan perpanjangan masa aktif akun anda.

Masa aktif akun akan bertambah secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ќь-lennymoet@gmail.comАрrService Suspension NotificationЧ

Dear eslam saeed (soilam),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST500
Domain: alnjmes.net
Amount: $3.00 USD
Due Date: 25/11/2012
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™ЌьЇalnjm33@gmail.comNАрsCustomer Invoice

Dear Doey Grunch (BHC, Inc.),

This is a notice that an invoice has been generated on 01/12/2012.

Your payment method is: Liberty Reserve

Invoice #169626
Amount Due: $3.00 USD
Due Date: 08/12/2012

Invoice Items

ST500 - bogor-h.org (08/12/2012 - 07/01/2013) $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
3.90% Fees Paypal: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/mitra/viewinvoice.php?id=169626

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћmr.d0ey@bogor-h.org:АрtInvoice Payment Reminderъ

Dear Doey Grunch (BHC, Inc.),

This is a billing reminder that your invoice no. 169626 which was generated on 01/12/2012 is due on 08/12/2012.

Your payment method is: Liberty Reserve

Invoice: 169626
Balance Due: $3.00 USD
Due Date: 08/12/2012

You can login to your client area to view and pay the invoice at http://solusitotal.com/mitra/viewinvoice.php?id=169626

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar kami bisa segera melakukan perpanjangan masa aktif akun anda.

Masa aktif akun akan bertambah secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ"mr.d0ey@bogor-h.orgMАрusub tict

test message

™Ћ\bintang_lima_cell@yahoo.comНАрwInvoice Payment Confirmation‰

Dear Doey Grunch (BHC, Inc.),

This is a payment receipt for Invoice 169626 sent on 01/12/2012

ST500 - bogor-h.org (08/12/2012 - 07/01/2013) $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
3.90% Fees Paypal: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD

Amount: $3.00 USD
Transaction #:
Total Paid: $3.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ mr.d0ey@bogor-h.orgцАрxsub tictѕ

test message

gubrak tak bisa di view :(

™Ћ HІbintang_lima_cell@yahoo.comАрy First Invoice Overdue NoticeИ

Dear Lenny,

This is a billing notice that your invoice no. 168269 which was generated on 30/11/2012 is now overdue.

Your payment method is: Bank Transfer

Invoice: 168269
Balance Due: Rp 25,500.00
Due Date: 07/12/2012

You can login to your client area to view and pay the invoice at https://solusitotal.com/mitra/viewinvoice.php?id=168269

Your login details are as follows:

Email Address: lennymoet@gmail.com
Password: **********

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћlennymoet@gmail.comАрz Second Invoice Overdue NoticeС

Dear Lenny,

This is the second billing notice that your invoice no. 168269 which was generated on 30/11/2012 is now overdue.

Your payment method is: Bank Transfer

Invoice: 168269
Balance Due: Rp 25,500.00
Due Date: 07/12/2012

You can login to your client area to view and pay the invoice at https://solusitotal.com/mitra/viewinvoice.php?id=168269

Your login details are as follows:

Email Address: lennymoet@gmail.com
Password: **********

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћlennymoet@gmail.comОАр{ Invoice Payment ConfirmationЉ

Dear Lenny,

This is a payment receipt for Invoice 168269 sent on 30/11/2012

Amount: Rp 25,500.00
Transaction #:
Total Paid: Rp 25,500.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ«Њlennymoet@gmail.comВАр|Welcome•

Dear Ujang Sumarna (Oemar.Info),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: oemunix@gmail.com
Password: @wcumum32

To login, visit http://solusitotal.com/mitra

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™ЋЧґoemunix@gmail.com№Ар}@Perubahan link Login clientarea / Change access login clientareaH

Dear all,

Bagi Mitra kami yang ingin melakukan akses client area silahkan menuju pada url berikut ini

==========

https://solusitotal.com/clientarea.php

==========

Cara termudah adalah dengan mengklik tombol yang bertuliskan "Client Area"

Jika masih ada yang ingin ditanyakan silahkan ajukan melalui ticket support yang tersedia, Mohon Maaf jika dengan adanya perubahan ini sedikit merepotkan mitra kami

Regards,

SolusiTOTAL.Com

==============================

English Version

Dear All,

For our partners who want to access the client area please go to the following url

==========

https://solusitotal.com/clientarea.php

==========

The easiest way is to click the button that says "Client Area"

If there are still questions to ask please ask via our support ticket, Sorry if the change is inconvenient for our partners

Regards,

SolusiTOTAL.Com

™ЋМpaymentdepositbank@gmail.comєАр~@Perubahan link Login clientarea / Change access login clientareaH

Dear all,

Bagi Mitra kami yang ingin melakukan akses client area silahkan menuju pada url berikut ini

==========

https://solusitotal.com/clientarea.php

==========

Cara termudah adalah dengan mengklik tombol yang bertuliskan "Client Area"

Jika masih ada yang ingin ditanyakan silahkan ajukan melalui ticket support yang tersedia, Mohon Maaf jika dengan adanya perubahan ini sedikit merepotkan mitra kami

Regards,

SolusiTOTAL.Com

==============================

English Version

Dear All,

For our partners who want to access the client area please go to the following url

==========

https://solusitotal.com/clientarea.php

==========

The easiest way is to click the button that says "Client Area"

If there are still questions to ask please ask via our support ticket, Sorry if the change is inconvenient for our partners

Regards,

SolusiTOTAL.Com

™ЋМpaymentdepositobank@gmail.comґАр@Perubahan link Login clientarea / Change access login clientareaH

Dear all,

Bagi Mitra kami yang ingin melakukan akses client area silahkan menuju pada url berikut ini

==========

https://solusitotal.com/clientarea.php

==========

Cara termudah adalah dengan mengklik tombol yang bertuliskan "Client Area"

Jika masih ada yang ingin ditanyakan silahkan ajukan melalui ticket support yang tersedia, Mohon Maaf jika dengan adanya perubahan ini sedikit merepotkan mitra kami

Regards,

SolusiTOTAL.Com

==============================

English Version

Dear All,

For our partners who want to access the client area please go to the following url

==========

https://solusitotal.com/clientarea.php

==========

The easiest way is to click the button that says "Client Area"

If there are still questions to ask please ask via our support ticket, Sorry if the change is inconvenient for our partners

Regards,

SolusiTOTAL.Com

™ЋМsuhermanspeed@gmail.comґАрЂ@Perubahan link Login clientarea / Change access login clientareaH

Dear all,

Bagi Mitra kami yang ingin melakukan akses client area silahkan menuju pada url berikut ini

==========

https://solusitotal.com/clientarea.php

==========

Cara termudah adalah dengan mengklik tombol yang bertuliskan "Client Area"

Jika masih ada yang ingin ditanyakan silahkan ajukan melalui ticket support yang tersedia, Mohon Maaf jika dengan adanya perubahan ini sedikit merepotkan mitra kami

Regards,

SolusiTOTAL.Com

==============================

English Version

Dear All,

For our partners who want to access the client area please go to the following url

==========

https://solusitotal.com/clientarea.php

==========

The easiest way is to click the button that says "Client Area"

If there are still questions to ask please ask via our support ticket, Sorry if the change is inconvenient for our partners

Regards,

SolusiTOTAL.Com

™ЋМnovanova707@yahoo.co.id±АрЃ@Perubahan link Login clientarea / Change access login clientareaH

Dear all,

Bagi Mitra kami yang ingin melakukan akses client area silahkan menuju pada url berikut ini

==========

https://solusitotal.com/clientarea.php

==========

Cara termudah adalah dengan mengklik tombol yang bertuliskan "Client Area"

Jika masih ada yang ingin ditanyakan silahkan ajukan melalui ticket support yang tersedia, Mohon Maaf jika dengan adanya perubahan ini sedikit merepotkan mitra kami

Regards,

SolusiTOTAL.Com

==============================

English Version

Dear All,

For our partners who want to access the client area please go to the following url

==========

https://solusitotal.com/clientarea.php

==========

The easiest way is to click the button that says "Client Area"

If there are still questions to ask please ask via our support ticket, Sorry if the change is inconvenient for our partners

Regards,

SolusiTOTAL.Com

™ЋМlisa_ayu85@yahoo.com°Ар‚ @Perubahan link Login clientarea / Change access login clientareaH

Dear all,

Bagi Mitra kami yang ingin melakukan akses client area silahkan menuju pada url berikut ini

==========

https://solusitotal.com/clientarea.php

==========

Cara termudah adalah dengan mengklik tombol yang bertuliskan "Client Area"

Jika masih ada yang ingin ditanyakan silahkan ajukan melalui ticket support yang tersedia, Mohon Maaf jika dengan adanya perubahan ini sedikit merepotkan mitra kami

Regards,

SolusiTOTAL.Com

==============================

English Version

Dear All,

For our partners who want to access the client area please go to the following url

==========

https://solusitotal.com/clientarea.php

==========

The easiest way is to click the button that says "Client Area"

If there are still questions to ask please ask via our support ticket, Sorry if the change is inconvenient for our partners

Regards,

SolusiTOTAL.Com

™ЋМlennymoet@gmail.com·Арѓ@Perubahan link Login clientarea / Change access login clientareaH

Dear all,

Bagi Mitra kami yang ingin melakukan akses client area silahkan menuju pada url berikut ini

==========

https://solusitotal.com/clientarea.php

==========

Cara termudah adalah dengan mengklik tombol yang bertuliskan "Client Area"

Jika masih ada yang ingin ditanyakan silahkan ajukan melalui ticket support yang tersedia, Mohon Maaf jika dengan adanya perubahan ini sedikit merepotkan mitra kami

Regards,

SolusiTOTAL.Com

==============================

English Version

Dear All,

For our partners who want to access the client area please go to the following url

==========

https://solusitotal.com/clientarea.php

==========

The easiest way is to click the button that says "Client Area"

If there are still questions to ask please ask via our support ticket, Sorry if the change is inconvenient for our partners

Regards,

SolusiTOTAL.Com

™ЋМannisaayurahmi25@gmail.comёАр„@Perubahan link Login clientarea / Change access login clientareaH

Dear all,

Bagi Mitra kami yang ingin melakukan akses client area silahkan menuju pada url berikut ini

==========

https://solusitotal.com/clientarea.php

==========

Cara termudah adalah dengan mengklik tombol yang bertuliskan "Client Area"

Jika masih ada yang ingin ditanyakan silahkan ajukan melalui ticket support yang tersedia, Mohon Maaf jika dengan adanya perubahan ini sedikit merepotkan mitra kami

Regards,

SolusiTOTAL.Com

==============================

English Version

Dear All,

For our partners who want to access the client area please go to the following url

==========

https://solusitotal.com/clientarea.php

==========

The easiest way is to click the button that says "Client Area"

If there are still questions to ask please ask via our support ticket, Sorry if the change is inconvenient for our partners

Regards,

SolusiTOTAL.Com

™ЋМbintang_lima_cell@yahoo.comЛАр…Welcomeњ

Dear Timothy Timothy (Monitor site),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: mas.forex@yahoo.com
Password: 321123abc

To login, visit http://solusitotal.com

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћ,знmas.forex@yahoo.com¶Ђр†Order Confirmationb

Dear Timothy Timothy (Monitor site),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 5028790423

Domain Registration: Transfer
Domain: hyipbatalyon.com
First Payment Amount: Rp 92,650.00
Recurring Amount: Rp 92,650.00
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: Rp 92,650.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ,нЇmas.forex@yahoo.comrizkyseluler@yahoo.co.idtЂр‡Order Confirmation

Dear Timothy Timothy (Monitor site),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 9764261749

Product/Service: Hosting USA - ST1000
Domain: hyipbatalyon.com
First Payment Amount: Rp 34,000.00
Recurring Amount: Rp 34,000.00
Billing Cycle: Monthly

Total Due Today: Rp 34,000.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ,сmas.forex@yahoo.comrizkyseluler@yahoo.co.idААр€New Account InformationЃ

Dear Timothy Timothy (Monitor site),

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST1000
Domain: hyipbatalyon.com
First Payment Amount: Rp 34,000.00
Recurring Amount: Rp 34,000.00
Billing Cycle: Monthly
Next Due Date: 22/12/2012

Login Details

Username: hyipbata
Password: t0G8i95Nts

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.hyipbatalyon.com:2082/

Server Information

Server Name: Double Speed
Server IP: 207.7.85.110

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (207.7.87.183)
Nameserver 2: us2.solusitotal.com (207.7.85.110)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 207.7.85.110
Temporary Webpage URL: http://207.7.85.110/~hyipbata/

And once your domain has propagated you may use the details below:

FTP Hostname: hyipbatalyon.com
Webpage URL: http://www.hyipbatalyon.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.hyipbatalyon.com
SMTP Host Address: mail.hyipbatalyon.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћ,фmas.forex@yahoo.commАр‰Domain Transfer Initiated,

Dear Timothy Timothy (Monitor site),

Thank you for your domain transfer order. Your order has been received and we have now initiated the transfer process. The details of the domain purchase are below:

Domain: hyipbatalyon.com
Registration Length: 1 Year/s
Transfer Price: Rp 92,650.00
Renewal Price: Rp 92,650.00
Next Due Date: 22/12/2012

You may login to your client area at http://solusitotal.com to manage your domain.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћ,фQmas.forex@yahoo.comkЂрЉOrder Confirmation

Dear bintang lima (bintang corp),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 6570019853

Product/Service: Hosting USA - ST500
Domain: apainidanitu
First Payment Amount: $3.00 USD
Recurring Amount: $3.00 USD
Billing Cycle: Monthly

Total Due Today: $3.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ-a‰bintang_lima_cell@yahoo.comrizkyseluler@yahoo.co.idѕАр‹New Account Informationw

Dear bintang lima (bintang corp),

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST500
Domain: apainidanitu.com
First Payment Amount: $3.00 USD
Recurring Amount: $3.00 USD
Billing Cycle: Monthly
Next Due Date: 22/12/2012

Login Details

Username: apainid1
Password: 7VMml7f54t

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.apainidanitu.com:2082/

Server Information

Server Name: Double Speed
Server IP: 207.7.87.183

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (207.7.87.183)
Nameserver 2: us2.solusitotal.com (207.7.85.110)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 207.7.87.183
Temporary Webpage URL: http://207.7.87.183/~apainid1/

And once your domain has propagated you may use the details below:

FTP Hostname: apainidanitu.com
Webpage URL: http://www.apainidanitu.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.apainidanitu.com
SMTP Host Address: mail.apainidanitu.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћ-d'bintang_lima_cell@yahoo.comзАрЊCustomer Invoice¦

Dear Huang Hok (Depositbank),

This is a notice that an invoice has been generated on 23/12/2012.

Your payment method is: PayPal

Invoice #176411
Amount Due: $76.89 USD
Due Date: 24/12/2012

Invoice Items

Thawte SSL123 Certificates - depositbank.biz (23/12/2012 - 22/12/2013)
Single Domain Name (FQDN) URL http://: depositbank.biz $38.00 USD
Dedicate IPs - depositbank.biz (23/12/2012 - 22/12/2013) $36.00 USD
------------------------------------------------------
Sub Total: $74.00 USD
3.90% Fees Paypal: $2.89 USD
Credit: $0.00 USD
Total: $76.89 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=176411

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ/№paymentdepositbank@gmail.comTАрЌCustomer Invoice

Dear Huang Hok (Depositbank),

This is a notice that an invoice has been generated on 23/12/2012.

Your payment method is: Bank Transfer

Invoice #177768
Amount Due: $23.50 USD
Due Date: 24/12/2012

Invoice Items

ST1500 - depositbank.biz (23/12/2012 - 22/02/2013) $23.50 USD
------------------------------------------------------
Sub Total: $23.50 USD
3.90% Fees Paypal: $0.00 USD
Credit: $0.00 USD
Total: $23.50 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=177768

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ/paymentdepositbank@gmail.comFАрЋCustomer Invoice

Dear Huang Hok (Depositbank),

This is a notice that an invoice has been generated on 23/12/2012.

Your payment method is: PayPal

Invoice #176411
Amount Due: $88.21 USD
Due Date: 24/12/2012

Invoice Items

Thawte SSL123 Certificates - depositbank.biz (23/12/2012 - 22/12/2013)
Single Domain Name (FQDN) URL http://: depositbank.biz $38.00 USD
Dedicate IPs - depositbank.biz (23/12/2012 - 22/12/2013) $36.00 USD
Renew Domain 1 Year - depositbank.biz ( Domain Expired date will be 28/11/2014) $10.90 USD
------------------------------------------------------
Sub Total: $84.90 USD
3.90% Fees Paypal: $3.31 USD
Credit: $0.00 USD
Total: $88.21 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=176411

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ/ »paymentdepositbank@gmail.comFАрЏCustomer Invoice

Dear Huang Hok (Depositbank),

This is a notice that an invoice has been generated on 23/12/2012.

Your payment method is: PayPal

Invoice #176411
Amount Due: $99.54 USD
Due Date: 24/12/2012

Invoice Items

Thawte SSL123 Certificates - depositbank.biz (23/12/2012 - 22/12/2013)
Single Domain Name (FQDN) URL http://: depositbank.biz $38.00 USD
Dedicate IPs - depositbank.biz (23/12/2012 - 22/12/2013) $36.00 USD
Renew Domain 1 Year - depositbank.biz ( Domain Expired date will be 28/11/2015) $21.80 USD
------------------------------------------------------
Sub Total: $95.80 USD
3.90% Fees Paypal: $3.74 USD
Credit: $0.00 USD
Total: $99.54 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=176411

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ/Оpaymentdepositbank@gmail.com АрђFirst Invoice Overdue NoticeЬ

Dear Timothy Timothy (Monitor site),

This is a billing notice that your invoice no. 170983 which was generated on 22/12/2012 is now overdue.

Your payment method is: Bank Transfer

Invoice: 170983
Balance Due: Rp 92,650.00
Due Date: 23/12/2012

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=170983

Your login details are as follows:

Email Address: mas.forex@yahoo.com
Password: **********

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ0mas.forex@yahoo.com Ар‘First Invoice Overdue NoticeЬ

Dear Timothy Timothy (Monitor site),

This is a billing notice that your invoice no. 172340 which was generated on 22/12/2012 is now overdue.

Your payment method is: Bank Transfer

Invoice: 172340
Balance Due: Rp 34,000.00
Due Date: 23/12/2012

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=172340

Your login details are as follows:

Email Address: mas.forex@yahoo.com
Password: **********

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ0mas.forex@yahoo.comЛАр’Welcome™

Dear yones abdulloh (hyipmaster),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: support@hyipmaster.net
Password: 767998

To login, visit http://solusitotal.com

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћ0, support@hyipmaster.netrЂр“Order Confirmation

Dear yones abdulloh (hyipmaster),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 8408766770

Product/Service: Hosting USA - ST1000
Domain: hyipmaster.net
First Payment Amount: Rp 34,000.00
Recurring Amount: Rp 34,000.00
Billing Cycle: Monthly

Total Due Today: Rp 34,000.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ0, support@hyipmaster.netrizkyseluler@yahoo.co.idщАр”$[Ticket ID: 609869] Correct CurrencyЄ

Hello yones abdulloh (hyipmaster),

we see, you have choose IDR currency. If you need change your currency to USD, we will do it for you
your hosting account will be automatic active after pay your invoice. Our payment gateway ( paypall & Liberty Reserve ) support auto convert currency.

If you ready pay your invoice, it's simple. You till login to clientarea ===> select invoice menu ===> Click pay
Your invoice number is 179125

Please tell us, if you any question. You can reply this ticket.
Awaiting Your Respon

Regard,

Marketing Department
SolusiTotal.com™Ћ0support@hyipmaster.netWАр•Customer Invoice

Dear yones abdulloh (hyipmaster),

This is a notice that an invoice has been generated on 24/12/2012.

Your payment method is: Liberty Reserve

Invoice #179125
Amount Due: Rp 34,000.00
Due Date: 25/12/2012

Invoice Items

ST1000 - hyipmaster.net (24/12/2012 - 23/01/2013) Rp 34,000.00
------------------------------------------------------
Sub Total: Rp 34,000.00
3.90% Fees Paypal: Rp 0.00
Credit: Rp 0.00
Total: Rp 34,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=179125

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ0asupport@hyipmaster.netсАр–Invoice Payment ConfirmationЄ

Dear yones abdulloh (hyipmaster),

This is a payment receipt for Invoice 179125 sent on 24/12/2012

Amount: Rp 34,000.00
Transaction #: 125252735
Total Paid: Rp 34,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ0Иhsupport@hyipmaster.net°Ар—New Account Informationn

Dear yones abdulloh (hyipmaster),

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST1000
Domain: hyipmaster.net
First Payment Amount: Rp 34,000.00
Recurring Amount: Rp 34,000.00
Billing Cycle: Monthly
Next Due Date: 24/01/2013

Login Details

Username: hyipmast
Password: 7K2qlUlz49

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.hyipmaster.net:2082/

Server Information

Server Name: Double Speed
Server IP: 207.7.87.183

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (207.7.87.183)
Nameserver 2: us2.solusitotal.com (207.7.85.110)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 207.7.87.183
Temporary Webpage URL: http://207.7.87.183/~hyipmast/

And once your domain has propagated you may use the details below:

FTP Hostname: hyipmaster.net
Webpage URL: http://www.hyipmaster.net

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.hyipmaster.net
SMTP Host Address: mail.hyipmaster.net
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћ0Иzsupport@hyipmaster.netкАр)[Ticket ID: 425913] transfer data website–

yones abdulloh (hyipmaster),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Subject: transfer data website
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=425913&c=wQzsyF0i

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћ1!Ssupport@hyipmaster.netАр™)[Ticket ID: 425913] transfer data websiteD

Hello yones abdulloh,

Baik akan segera kami kerjakan pak. Mohon sabar menunggu, kami akan berupaya membuat web bapak tetep menyala ( tanpa downtime )

Regard,

Support Department
SolusiTotal.com

----------------------------------------------
Ticket ID: #425913
Subject: transfer data website
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=425913&c=wQzsyF0i
----------------------------------------------

Jika Masih ada yang ingin ditanyakan, kami akan berusaha menjawab dengan baik.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћ1"osupport@hyipmaster.netNАрљ)[Ticket ID: 425913] transfer data websiteъ

Hello yones abdulloh,

Tadi kami telah berupaya melakukan berbagai upaya agar bisa otomatis migrasi. Namun akses di tempat lama bapak sangat terbatas. Oleh karna itu kami memutus kan untuk melakukan migrasi file secara manual. Kami perkirakan proses migrasi akan selesai dalam 1jam kedepan.

Terima Kasih atas kesabaran bapak.

Regard,

Support Department
SolusiTotal.com

Jika Masih ada yang ingin ditanyakan, kami akan berusaha menjawab dengan baik.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћ15osupport@hyipmaster.netАр›)[Ticket ID: 425913] transfer data website®

Hello yones abdulloh,

Jika bapak berkenan silahkan menunggu, Namun jika bapak menginginkan kami yang merubah ns domain bapak. Dengan senang hati akan kami kerjakan.
Silahkan bapak lampirkan akses domain bapak, atau login clientarea di tempat lama :)

Regard,

Support Department
SolusiTotal.com

----------------------------------------------
Ticket ID: #425913
Subject: transfer data website
Status: On Hold
Ticket URL: https://solusitotal.com/viewticket.php?tid=425913&c=wQzsyF0i
----------------------------------------------

Jika Masih ada yang ingin ditanyakan, kami akan berusaha menjawab dengan baik.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћ17psupport@hyipmaster.netжАрњ)[Ticket ID: 425913] transfer data website’

Hello yones abdulloh,

Akun bapak telah berhasil kami pindahkan, silahkan bapak lakukan perubahan ns.

============
us1.solusitotal.com
us2.solusitotal.com
============

Sebelum Bapak melakukan perubahan NS, kami anjurkan bapak mengecek kelengkapan file hasil migrasi. Silahkan pencet tombol login cpanel yang ada pada menu product and service.
Jika bapak rasa file bapak telah komplit, maka bapak bisa melakukan perubahan ns :)

Regard,

Support Department
SolusiTotal.com

Jika Masih ada yang ingin ditanyakan, kami akan berusaha menjawab dengan baik.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћ1=Esupport@hyipmaster.netOАрќ)[Ticket ID: 425913] transfer data websiteы

Hello yones abdulloh,

Baik pak, kita akan segera melakukan perubahan NS domain bapak

Regard,

Support Department
SolusiTotal.com

Jika Masih ada yang ingin ditanyakan, kami akan berusaha menjawab dengan baik.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћ1=Шsupport@hyipmaster.netѓАрћCustomer InvoiceQ

Dear udin ese,

This is a notice that an invoice has been generated on 25/12/2012.

Your payment method is: Bank Transfer

Invoice #180482
Amount Due: Rp 96,300.00
Due Date: 01/01/2013

Invoice Items

RST2000MB - automaticrst.com (01/01/2013 - 31/01/2013) Rp 66,300.00
Tes Paket - tarikmang.com (01/01/2013 - 31/01/2013) Rp 30,000.00
------------------------------------------------------
Sub Total: Rp 96,300.00
3.90% Fees Paypal: Rp 0.00
Credit: Rp 0.00
Total: Rp 96,300.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=180482

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ2 udin@udin.com=АрџCustomer Invoice

Dear udin ese,

This is a notice that an invoice has been generated on 25/12/2012.

Your payment method is: Liberty Reserve

Invoice #181839
Amount Due: Rp 30,000.00
Due Date: 01/01/2013

Invoice Items

Tes Paket - jkklkfbnm.com (01/01/2013 - 31/01/2013) Rp 30,000.00
------------------------------------------------------
Sub Total: Rp 30,000.00
3.90% Fees Paypal: Rp 0.00
Credit: Rp 0.00
Total: Rp 30,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=181839

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ2 udin@udin.com"Ар First Invoice Overdue NoticeХ

Dear Huang Hok (Depositbank),

This is a billing notice that your invoice no. 176411 which was generated on 23/12/2012 is now overdue.

Your payment method is: PayPal

Invoice: 176411
Balance Due: $99.54 USD
Due Date: 24/12/2012

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=176411

Your login details are as follows:

Email Address: paymentdepositbank@gmail.com
Password: **********

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ2paymentdepositbank@gmail.com)АрЎFirst Invoice Overdue NoticeЬ

Dear Huang Hok (Depositbank),

This is a billing notice that your invoice no. 177768 which was generated on 23/12/2012 is now overdue.

Your payment method is: Bank Transfer

Invoice: 177768
Balance Due: $23.50 USD
Due Date: 24/12/2012

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=177768

Your login details are as follows:

Email Address: paymentdepositbank@gmail.com
Password: **********

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ2paymentdepositbank@gmail.com*АрўSecond Invoice Overdue Noticeе

Dear Timothy Timothy (Monitor site),

This is the second billing notice that your invoice no. 170983 which was generated on 22/12/2012 is now overdue.

Your payment method is: Bank Transfer

Invoice: 170983
Balance Due: Rp 92,650.00
Due Date: 23/12/2012

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=170983

Your login details are as follows:

Email Address: mas.forex@yahoo.com
Password: **********

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ2mas.forex@yahoo.com*АрЈSecond Invoice Overdue Noticeе

Dear Timothy Timothy (Monitor site),

This is the second billing notice that your invoice no. 172340 which was generated on 22/12/2012 is now overdue.

Your payment method is: Bank Transfer

Invoice: 172340
Balance Due: Rp 34,000.00
Due Date: 23/12/2012

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=172340

Your login details are as follows:

Email Address: mas.forex@yahoo.com
Password: **********

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ2mas.forex@yahoo.comАр¤Invoice Payment Reminderв

Dear udin ese,

This is a billing reminder that your invoice no. 180482 which was generated on 25/12/2012 is due on 01/01/2013.

Your payment method is: Bank Transfer

Invoice: 180482
Balance Due: Rp 96,300.00
Due Date: 01/01/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=180482

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar kami bisa segera melakukan perpanjangan masa aktif akun anda.

Masa aktif akun akan bertambah secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ2 udin@udin.comАрҐInvoice Payment Reminderд

Dear udin ese,

This is a billing reminder that your invoice no. 181839 which was generated on 25/12/2012 is due on 01/01/2013.

Your payment method is: Liberty Reserve

Invoice: 181839
Balance Due: Rp 30,000.00
Due Date: 01/01/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=181839

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar kami bisa segera melakukan perpanjangan masa aktif akun anda.

Masa aktif akun akan bertambah secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ2 udin@udin.com,Ар¦Second Invoice Overdue NoticeЮ

Dear Huang Hok (Depositbank),

This is the second billing notice that your invoice no. 176411 which was generated on 23/12/2012 is now overdue.

Your payment method is: PayPal

Invoice: 176411
Balance Due: $99.54 USD
Due Date: 24/12/2012

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=176411

Your login details are as follows:

Email Address: paymentdepositbank@gmail.com
Password: **********

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ4paymentdepositbank@gmail.com3Ар§Second Invoice Overdue Noticeе

Dear Huang Hok (Depositbank),

This is the second billing notice that your invoice no. 177768 which was generated on 23/12/2012 is now overdue.

Your payment method is: Bank Transfer

Invoice: 177768
Balance Due: $23.50 USD
Due Date: 24/12/2012

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=177768

Your login details are as follows:

Email Address: paymentdepositbank@gmail.com
Password: **********

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ4paymentdepositbank@gmail.com7АрЁThird Invoice Overdue Noticeу

Dear Timothy Timothy (Monitor site),

This is the third and final billing notice that your invoice no. 170983 which was generated on 22/12/2012 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Transfer

Invoice: 170983
Balance Due: Rp 92,650.00
Due Date: 23/12/2012

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=170983

Your login details are as follows:

Email Address: mas.forex@yahoo.com
Password: **********

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћ4mas.forex@yahoo.com7Ар©Third Invoice Overdue Noticeу

Dear Timothy Timothy (Monitor site),

This is the third and final billing notice that your invoice no. 172340 which was generated on 22/12/2012 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Transfer

Invoice: 172340
Balance Due: Rp 34,000.00
Due Date: 23/12/2012

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=172340

Your login details are as follows:

Email Address: mas.forex@yahoo.com
Password: **********

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћ4mas.forex@yahoo.comФАрЄ"Your login details for SolusiTOTALЉ

Dear Timothy Timothy (Monitor site),

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=08c7a03f2e50dc4671a4bc8b05efca91

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћ4mas.forex@yahoo.com*Ар«!Your new password for SolusiTOTALб

Dear Timothy Timothy (Monitor site),

As you requested, your password for our client area has now been reset. Your new login details are as follows:

http://solusitotal.com
Email: mas.forex@yahoo.com
Password: uTqqYhkTVD

To change your password to something more memorable, after logging in go to My Details > Change Password.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћ4Bmas.forex@yahoo.com-Ар¬Invoice Payment Confirmationй

Dear Timothy Timothy (Monitor site),

This is a payment receipt for Invoice 170983 sent on 22/12/2012

Domain Transfer - hyipbatalyon.com - 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection Rp 92,650.00
------------------------------------------------------
Sub Total: Rp 92,650.00
3.90% Fees Paypal: Rp 0.00
Credit: Rp 0.00
Total: Rp 92,650.00

Amount: Rp 92,650.00
Transaction #:
Total Paid: Rp 92,650.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ4t mas.forex@yahoo.comкАрInvoice Payment Confirmation¦

Dear Timothy Timothy (Monitor site),

This is a payment receipt for Invoice 172340 sent on 22/12/2012

ST1000 - hyipbatalyon.com (22/12/2012 - 21/01/2013) Rp 34,000.00
------------------------------------------------------
Sub Total: Rp 34,000.00
3.90% Fees Paypal: Rp 0.00
Credit: Rp 0.00
Total: Rp 34,000.00

Amount: Rp 34,000.00
Transaction #:
Total Paid: Rp 34,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ4t$mas.forex@yahoo.com}Ар®$[Ticket ID: 995556] Over Due Invoice1

Dear Timothy Timothy,

Terima Kasih telah memberikan info kepada kami mengenai invoice. Saat ini kami telah melakukan koreksi pada invoice bapak.
Mohon Maaf telah membuat bapak tidak nyaman dengan notifikasi tersebut

Regards

Ridlwan Abdurrahman™Ћ4uБmas.forex@yahoo.comаАрЇInvoice Payment Confirmation“

Dear Huang Hok (Depositbank),

This is a payment receipt for Invoice 176411 sent on 23/12/2012

Thawte SSL123 Certificates - depositbank.biz (23/12/2012 - 22/12/2013)
Single Domain Name (FQDN) URL http://: depositbank.biz $38.00 USD
Dedicate IPs - depositbank.biz (23/12/2012 - 22/12/2013) $36.00 USD
Renew Domain 1 Year - depositbank.biz ( Domain Expired date will be 28/11/2015) $21.80 USD
------------------------------------------------------
Sub Total: $95.80 USD
3.90% Fees Paypal: $3.74 USD
Credit: $0.00 USD
Total: $99.54 USD

Amount: $99.54 USD
Transaction #:
Total Paid: $99.54 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ4ъ·paymentdepositbank@gmail.comґАр°New Account Informationl

Dear Huang Hok (Depositbank),

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST1500
Domain: depositbank.biz
First Payment Amount: $6.50 USD
Recurring Amount: $6.50 USD
Billing Cycle: Monthly
Next Due Date: 23/12/2012

Login Details

Username: depositb
Password: t8xIG5p58p

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.depositbank.biz:2082/

Server Information

Server Name: Double Speed
Server IP: 207.7.87.183

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (207.7.87.183)
Nameserver 2: us2.solusitotal.com (207.7.85.110)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 207.7.87.183
Temporary Webpage URL: http://207.7.87.183/~depositb/

And once your domain has propagated you may use the details below:

FTP Hostname: depositbank.biz
Webpage URL: http://www.depositbank.biz

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.depositbank.biz
SMTP Host Address: mail.depositbank.biz
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћ4ыLpaymentdepositbank@gmail.com3Ар±Second Invoice Overdue Noticeе

Dear Huang Hok (Depositbank),

This is the second billing notice that your invoice no. 177768 which was generated on 23/12/2012 is now overdue.

Your payment method is: Bank Transfer

Invoice: 177768
Balance Due: $23.50 USD
Due Date: 24/12/2012

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=177768

Your login details are as follows:

Email Address: paymentdepositbank@gmail.com
Password: **********

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ4эpaymentdepositbank@gmail.com]АрІCustomer Invoice!

Dear nova fitriani (nova fitriani),

This is a notice that an invoice has been generated on 27/12/2012.

Your payment method is: Bank Transfer

Invoice #183196
Amount Due: Rp 25,500.00
Due Date: 03/01/2013

Invoice Items

ST500 - situ.solusitotal.com (03/01/2013 - 02/02/2013) Rp 25,500.00
------------------------------------------------------
Sub Total: Rp 25,500.00
3.90% Fees Paypal: Rp 0.00
Credit: Rp 0.00
Total: Rp 25,500.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=183196

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ6novanova707@yahoo.co.id@АріThird Invoice Overdue Noticeу

Dear Huang Hok (Depositbank),

This is the third and final billing notice that your invoice no. 177768 which was generated on 23/12/2012 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Transfer

Invoice: 177768
Balance Due: $23.50 USD
Due Date: 24/12/2012

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=177768

Your login details are as follows:

Email Address: paymentdepositbank@gmail.com
Password: **********

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћ6paymentdepositbank@gmail.com;АрґInvoice Payment Reminderч

Dear nova fitriani (nova fitriani),

This is a billing reminder that your invoice no. 183196 which was generated on 27/12/2012 is due on 03/01/2013.

Your payment method is: Bank Transfer

Invoice: 183196
Balance Due: Rp 25,500.00
Due Date: 03/01/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=183196

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar kami bisa segera melakukan perpanjangan masa aktif akun anda.

Masa aktif akun akan bertambah secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ6novanova707@yahoo.co.idрАрµInvoice Payment ConfirmationЁ

Dear nova fitriani (nova fitriani),

This is a payment receipt for Invoice 183196 sent on 27/12/2012

Amount: Rp 25,500.00
Transaction #:
Total Paid: Rp 25,500.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ6novanova707@yahoo.co.idзАр¶Invoice Payment Confirmationљ

Dear Huang Hok (Depositbank),

This is a payment receipt for Invoice 177768 sent on 23/12/2012

Amount: $23.50 USD
Transaction #:
Total Paid: $23.50 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ9d)paymentdepositbank@gmail.comЖАр· Welcome—

Dear konsultan IT (konsultan it),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: sales@jasawesite.in
Password: 221192@@

To login, visit http://solusitotal.com

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћ=jsales@jasawesite.inоАрё Invoice Payment ConfirmationЄ

Dear konsultan IT (konsultan it),

This is a payment receipt for Invoice 184553 sent on 30/12/2012

RST3000MB - konsultan-it.com (30/12/2012 - 29/12/2013) Rp 300,000.00
------------------------------------------------------
Sub Total: Rp 300,000.00
3.90% Fees Paypal: Rp 0.00
Credit: Rp 0.00
Total: Rp 300,000.00

Amount: Rp 300,000.00
Transaction #:
Total Paid: Rp 300,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ=x2sales@jasawesite.inAАр№ Customer Invoice

Dear Lenny,

This is a notice that an invoice has been generated on 31/12/2012.

Your payment method is: Bank Transfer

Invoice #185910
Amount Due: Rp 25,500.00
Due Date: 07/01/2013

Invoice Items

ST500 - sisma.solusitotal.com (07/01/2013 - 06/02/2013) Rp 25,500.00
------------------------------------------------------
Sub Total: Rp 25,500.00
3.90% Fees Paypal: Rp 0.00
Credit: Rp 0.00
Total: Rp 25,500.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=185910

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ> lennymoet@gmail.comАрє Invoice Payment ReminderЮ

Dear Lenny,

This is a billing reminder that your invoice no. 185910 which was generated on 31/12/2012 is due on 07/01/2013.

Your payment method is: Bank Transfer

Invoice: 185910
Balance Due: Rp 25,500.00
Due Date: 07/01/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=185910

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar kami bisa segera melakukan perpanjangan masa aktif akun anda.

Masa aktif akun akan bertambah secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ>lennymoet@gmail.comCАр»Customer Invoice

Dear Doey Grunch (BHC, Inc.),

This is a notice that an invoice has been generated on 01/01/2013.

Your payment method is: Liberty Reserve

Invoice #187267
Amount Due: $3.00 USD
Due Date: 08/01/2013

Invoice Items

ST500 - bogor-h.org (08/01/2013 - 07/02/2013) $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
3.90% Fees Paypal: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=187267

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ‚mr.d0ey@bogor-h.org/АрјInvoice Payment Reminderп

Dear Doey Grunch (BHC, Inc.),

This is a billing reminder that your invoice no. 187267 which was generated on 01/01/2013 is due on 08/01/2013.

Your payment method is: Liberty Reserve

Invoice: 187267
Balance Due: $3.00 USD
Due Date: 08/01/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=187267

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar kami bisa segera melakukan perpanjangan masa aktif akun anda.

Masa aktif akun akan bertambah secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ‚mr.d0ey@bogor-h.org.АрЅ ([Ticket ID: 457669] Pelanggaran Level IIЮ

Hello konsultan IT (konsultan it),

Dengan berat harus kami sampaikan bahwa akun anda untuk sementara kami suspent, hingga anda bisa memberikan kepada keterangan yang tepat mengenai yang telah anda lakukan.
Kami Hargai kemampuan anda, bisa melakukan banyak hal. Semoga kemampuan yang anda punya dapat anda tempat kan pada tempat yang tepat.

Jika dalam 24jam, kami tidak mendapat keterangan dari anda, maka dengan terpaksa kami lakukan terminate pada akun anda.

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

Vito
SolusiTotal.com
™ЋѓE‡sales@jasawesite.inэАрѕFirst Invoice Overdue Noticeї

Dear udin ese,

This is a billing notice that your invoice no. 180482 which was generated on 25/12/2012 is now overdue.

Your payment method is: Bank Transfer

Invoice: 180482
Balance Due: Rp 96,300.00
Due Date: 01/01/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=180482

Your login details are as follows:

Email Address: udin@udin.com
Password: **********

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ„ udin@udin.comяАрїFirst Invoice Overdue NoticeБ

Dear udin ese,

This is a billing notice that your invoice no. 181839 which was generated on 25/12/2012 is now overdue.

Your payment method is: Liberty Reserve

Invoice: 181839
Balance Due: Rp 30,000.00
Due Date: 01/01/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=181839

Your login details are as follows:

Email Address: udin@udin.com
Password: **********

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ„ udin@udin.comвАрА 1[Ticket ID: 457669] Pelanggaran Level II [MERGED]‰

Halo Gan,

Maaf gan itu shell nya tak bisa ane periksa lebih lanjut, karna shell yang agan tanam itu terpassword dan file nya di encode. Seperti nya saya akan mengabulkan permintaan agan dengan men terminate akun reseller nya.

Regars.

Ridlwan Abdurrahman

----------------------------------------------
Ticket ID: #457669
Subject: Pelanggaran Level II [MERGED]
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=457669&c=YcyhMu4P
----------------------------------------------

Jika Masih ada yang ingin ditanyakan, kami akan berusaha menjawab dengan baik.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћ„sales@jasawesite.inУАрБ"Your login details for SolusiTOTAL‰

Dear Timothy Timothy (Monitor site),

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=82ced5628d562739ef868b31fa17f42d

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћ…\Ћmas.forex@yahoo.com)АрВ!Your new password for SolusiTOTALа

Dear Timothy Timothy (Monitor site),

As you requested, your password for our client area has now been reset. Your new login details are as follows:

http://solusitotal.com
Email: mas.forex@yahoo.com
Password: j2hSRF15HH

To change your password to something more memorable, after logging in go to My Details > Change Password.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћ…\Жmas.forex@yahoo.comАрГSecond Invoice Overdue NoticeИ

Dear udin ese,

This is the second billing notice that your invoice no. 180482 which was generated on 25/12/2012 is now overdue.

Your payment method is: Bank Transfer

Invoice: 180482
Balance Due: Rp 96,300.00
Due Date: 01/01/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=180482

Your login details are as follows:

Email Address: udin@udin.com
Password: **********

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ† udin@udin.com АрДSecond Invoice Overdue NoticeК

Dear udin ese,

This is the second billing notice that your invoice no. 181839 which was generated on 25/12/2012 is now overdue.

Your payment method is: Liberty Reserve

Invoice: 181839
Balance Due: Rp 30,000.00
Due Date: 01/01/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=181839

Your login details are as follows:

Email Address: udin@udin.com
Password: **********

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ† udin@udin.comАрЕThird Invoice Overdue NoticeЦ

Dear udin ese,

This is the third and final billing notice that your invoice no. 180482 which was generated on 25/12/2012 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Transfer

Invoice: 180482
Balance Due: Rp 96,300.00
Due Date: 01/01/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=180482

Your login details are as follows:

Email Address: udin@udin.com
Password: **********

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћ€ udin@udin.comАрЖThird Invoice Overdue NoticeШ

Dear udin ese,

This is the third and final billing notice that your invoice no. 181839 which was generated on 25/12/2012 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Liberty Reserve

Invoice: 181839
Balance Due: Rp 30,000.00
Due Date: 01/01/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=181839

Your login details are as follows:

Email Address: udin@udin.com
Password: **********

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћ€ udin@udin.comбАрЗ%[Ticket ID: 224028] Perpanjang acount‘

yones abdulloh (hyipmaster),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Subject: Perpanjang acount
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=224028&c=lL3PaEdL

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћ€Fsupport@hyipmaster.netЩАрИ![Ticket ID: 367645] Request Filesђ

Timothy Timothy (Monitor site),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Subject: Request Files
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=367645&c=rtwC64iN

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћ€№xmas.forex@yahoo.comBАрЙ![Ticket ID: 367645] Request Filesщ

Hello Timothy,

Tadi kami telah mencoba lakukan pencarian terhadap file tersebut, namun masih belum membuah kan hasil. Jika sudah ditemukan akan segera kami kabari, Mohon di tunggu ya pak

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTotal.com

----------------------------------------------
Ticket ID: #367645
Subject: Request Files
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=367645&c=rtwC64iN
----------------------------------------------

Jika Masih ada yang ingin ditanyakan, kami akan berusaha menjawab dengan baik.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћ€ДЗmas.forex@yahoo.comфАрК![Ticket ID: 367645] Request Files«

Hello Timothy,

File yang bapak minta telah kami telak kan dalam cpanel bapak ( home direktori ). Silahkan di cek pak

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTotal.com

Jika Masih ada yang ingin ditanyakan, kami akan berusaha menjawab dengan baik.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћ€ЖCmas.forex@yahoo.comZАрЛCustomer Invoice

Dear yones abdulloh (hyipmaster),

This is a notice that an invoice has been generated on 04/01/2013.

Your payment method is: Liberty Reserve

Invoice #188624
Amount Due: Rp 187,000.00
Due Date: 11/01/2013

Invoice Items

ST1000 - hyipmaster.net (23/01/2012 - 23/06/2013) Rp 187,000.00
------------------------------------------------------
Sub Total: Rp 187,000.00
3.90% Fees Paypal: Rp 0.00
Credit: Rp 0.00
Total: Rp 187,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=188624

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ€Иvsupport@hyipmaster.netоАрМ%[Ticket ID: 224028] Perpanjang acountћ

Hello yones abdulloh,

Sesuai Permintaan bapak, Saya Telah membuat kan invoice untuk periode 6 bulan.

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTotal.com

----------------------------------------------
Ticket ID: #224028
Subject: Perpanjang acount
Status: On Hold
Ticket URL: https://solusitotal.com/viewticket.php?tid=224028&c=lL3PaEdL
----------------------------------------------

Jika Masih ada yang ingin ditanyakan, kami akan berusaha menjawab dengan baik.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћ€Ихsupport@hyipmaster.netмАрНInvoice Payment ConfirmationҐ

Dear yones abdulloh (hyipmaster),

This is a payment receipt for Invoice 188624 sent on 04/01/2013

Amount: Rp 187,000.00
Transaction #:
Total Paid: Rp 187,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ€ттsupport@hyipmaster.netАрО%[Ticket ID: 224028] Perpanjang acountЙ

Hello yones abdulloh.

Pada Dasar nya sistem kita melakukan update data secara otomatis setiap pergantian tanggal, oleh karna itu tadi kita tidak tidak melakukan update data pada bagian produk & Service. Namun saat ini saya telah melakukan update sesuai dengan permintaan bapak.

Regard,

Andini
Support Department
SolusiTotal.com

----------------------------------------------
Ticket ID: #224028
Subject: Perpanjang acount
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=224028&c=lL3PaEdL
----------------------------------------------

Jika Masih ada yang ingin ditanyakan, kami akan berusaha menjawab dengan baik.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћ€юСsupport@hyipmaster.netЌАрП%[Ticket ID: 224028] Perpanjang acount=

Selamat Malam Pak yones abdulloh.

Saya Rasa ticket nya sudah bisa saya Closed, Jika Bapak masih memiliki pertanyaan yang ingin disampaikan. Silahkan buka ticket baru.

Salam Hormat

Ridlwan Abdurrahman

----------------------------------------------
Ticket ID: #224028
Subject: Perpanjang acount
Status: Closed
Ticket URL: https://solusitotal.com/viewticket.php?tid=224028&c=lL3PaEdL
----------------------------------------------

Jika Masih ada yang ingin ditanyakan, kami akan berusaha menjawab dengan baik.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћ‰iPsupport@hyipmaster.net7АрРNew Account Informationп

Dear Huang Hok (Depositbank),

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: Thawte SSL123 Certificates
Domain: depositbank.biz
First Payment Amount: $38.00 USD
Recurring Amount: $38.00 USD
Billing Cycle: Annually
Next Due Date: 23/12/2013

Login Details

Username: depositb
Password: 8gbRB6h1TDEaMB68

Control Panel URL: http://:2082/
Once your domain has propogated, you may also use http://www.depositbank.biz:2082/

Server Information

Server Name:
Server IP:

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: ()
Nameserver 2: ()

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname:
Temporary Webpage URL: http:///~depositb /

And once your domain has propagated you may use the details below:

FTP Hostname: depositbank.biz
Webpage URL: http://www.depositbank.biz

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.depositbank.biz
SMTP Host Address: mail.depositbank.biz
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™ЋЋЭupaymentdepositbank@gmail.comАрС First Invoice Overdue NoticeВ

Dear Lenny,

This is a billing notice that your invoice no. 185910 which was generated on 31/12/2012 is now overdue.

Your payment method is: Bank Transfer

Invoice: 185910
Balance Due: Rp 25,500.00
Due Date: 07/01/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=185910

Your login details are as follows:

Email Address: lennymoet@gmail.com
Password: **********

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћђlennymoet@gmail.comАрТFirst Invoice Overdue NoticeУ

Dear Doey Grunch (BHC, Inc.),

This is a billing notice that your invoice no. 187267 which was generated on 01/01/2013 is now overdue.

Your payment method is: Liberty Reserve

Invoice: 187267
Balance Due: $3.00 USD
Due Date: 08/01/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=187267

Your login details are as follows:

Email Address: mr.d0ey@bogor-h.org
Password: **********

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ’mr.d0ey@bogor-h.orgАрУ Second Invoice Overdue NoticeЛ

Dear Lenny,

This is the second billing notice that your invoice no. 185910 which was generated on 31/12/2012 is now overdue.

Your payment method is: Bank Transfer

Invoice: 185910
Balance Due: Rp 25,500.00
Due Date: 07/01/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=185910

Your login details are as follows:

Email Address: lennymoet@gmail.com
Password: **********

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ’lennymoet@gmail.comУАрФInvoice Payment ConfirmationЏ

Dear Doey Grunch (BHC, Inc.),

This is a payment receipt for Invoice 187267 sent on 01/01/2013

ST500 - bogor-h.org (08/01/2013 - 07/02/2013) $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
3.90% Fees Paypal: $0.00 USD
Credit: $3.00 USD
Total: $0.00 USD

Amount: $0.00 USD
Transaction #:
Total Paid: $0.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ’ Ћmr.d0ey@bogor-h.orgАрХ Third Invoice Overdue NoticeЩ

Dear Lenny,

This is the third and final billing notice that your invoice no. 185910 which was generated on 31/12/2012 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Transfer

Invoice: 185910
Balance Due: Rp 25,500.00
Due Date: 07/01/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=185910

Your login details are as follows:

Email Address: lennymoet@gmail.com
Password: **********

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћ”lennymoet@gmail.comАрЦ Service Suspension NotificationФ

Dear Lenny,

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST500
Domain: sisma.solusitotal.com
Amount: Rp 25,500.00
Due Date: 07/01/2013
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™ЋТlennymoet@gmail.comVАрЧCustomer Invoice

Dear Timothy Timothy (Monitor site),

This is a notice that an invoice has been generated on 15/01/2013.

Your payment method is: Bank Transfer

Invoice #189981
Amount Due: Rp 34,000.00
Due Date: 22/01/2013

Invoice Items

ST1000 - hyipbatalyon.com (22/01/2013 - 21/02/2013) Rp 34,000.00
------------------------------------------------------
Sub Total: Rp 34,000.00
3.90% Fees Paypal: Rp 0.00
Credit: Rp 0.00
Total: Rp 34,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=189981

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћћmas.forex@yahoo.com7АрШInvoice Payment Reminderч

Dear Timothy Timothy (Monitor site),

This is a billing reminder that your invoice no. 189981 which was generated on 15/01/2013 is due on 22/01/2013.

Your payment method is: Bank Transfer

Invoice: 189981
Balance Due: Rp 34,000.00
Due Date: 22/01/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=189981

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar kami bisa segera melakukan perpanjangan masa aktif akun anda.

Masa aktif akun akan bertambah secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћћmas.forex@yahoo.comOАрЩCustomer Invoice

Dear Huang Hok (Depositbank),

This is a notice that an invoice has been generated on 16/01/2013.

Your payment method is: Bank Transfer

Invoice #191338
Amount Due: $6.50 USD
Due Date: 23/01/2013

Invoice Items

ST1500 - depositbank.biz (23/01/2013 - 22/02/2013) $6.50 USD
------------------------------------------------------
Sub Total: $6.50 USD
3.90% Fees Paypal: $0.00 USD
Credit: $0.00 USD
Total: $6.50 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=191338

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ paymentdepositbank@gmail.com6АрЪInvoice Payment Reminderн

Dear Huang Hok (Depositbank),

This is a billing reminder that your invoice no. 191338 which was generated on 16/01/2013 is due on 23/01/2013.

Your payment method is: Bank Transfer

Invoice: 191338
Balance Due: $6.50 USD
Due Date: 23/01/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=191338

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar kami bisa segera melakukan perpanjangan masa aktif akun anda.

Masa aktif akun akan bertambah secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ paymentdepositbank@gmail.com,АрЫNew Product Informationй

Dear nova fitriani (nova fitriani),

Your order for Comodo Essential SSL Certificate has now been activated. Please keep this message for your records.

Product/Service: Comodo Essential SSL Certificate
Payment Method: PayPal
Amount: Rp 153,000.00
Billing Cycle: Annually
Next Due Date: 16/01/2013

Thank you for choosing us.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћ ќnovanova707@yahoo.co.id°АрЬCustomer Invoicet

Dear nova fitriani (nova fitriani),

This is a notice that an invoice has been generated on 17/01/2013.

Your payment method is: PayPal

Invoice #192695
Amount Due: Rp 153,000.00
Due Date: 16/01/2013

Invoice Items

Comodo Essential SSL Certificate - apainidanitu.com (16/01/2013 - 15/01/2014)
Single Domain Name (FQDN) URL http://: apainidanitu.com Rp 153,000.00
------------------------------------------------------
Sub Total: Rp 153,000.00
3.90% Fees Paypal: Rp 0.00
Credit: Rp 0.00
Total: Rp 153,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=192695

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћўnovanova707@yahoo.co.id]АрЭCustomer Invoice

Dear Annisa Ayu Rahmi (Icha),

This is a notice that an invoice has been generated on 17/01/2013.

Your payment method is: Liberty Reserve

Invoice #194052
Amount Due: $3.00 USD
Due Date: 24/01/2013

Invoice Items

ST500 - annisaayurahmi.solusitotal.com (24/01/2013 - 23/02/2013) $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
3.90% Fees Paypal: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=194052

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћўannisaayurahmi25@gmail.com АрЮFirst Invoice Overdue NoticeШ

Dear nova fitriani (nova fitriani),

This is a billing notice that your invoice no. 192695 which was generated on 17/01/2013 is now overdue.

Your payment method is: PayPal

Invoice: 192695
Balance Due: Rp 153,000.00
Due Date: 16/01/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=192695

Your login details are as follows:

Email Address: novanova707@yahoo.co.id
Password: **********

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћўnovanova707@yahoo.co.id6АрЯInvoice Payment Reminderп

Dear Annisa Ayu Rahmi (Icha),

This is a billing reminder that your invoice no. 194052 which was generated on 17/01/2013 is due on 24/01/2013.

Your payment method is: Liberty Reserve

Invoice: 194052
Balance Due: $3.00 USD
Due Date: 24/01/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=194052

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar kami bisa segera melakukan perpanjangan masa aktif akun anda.

Masa aktif akun akan bertambah secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћўannisaayurahmi25@gmail.comєЂраOrder Confirmation^

Dear bintang lima (bintang corp),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 7246538231

Product/Service: SSL BRANDS - Thawte SSL123 Certificates
Single Domain Name (FQDN) URL http://: testdomain.com
CSR Code: sfbs
First Payment Amount: $38.00 USD
Recurring Amount: $38.00 USD
Billing Cycle: Annually

Total Due Today: $38.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћў«bintang_lima_cell@yahoo.comrizkyseluler@yahoo.co.idМАрб!Welcome›

Dear ABDUL ROCHIM (RJ Group),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: rajavirtual@yahoo.com
Password: 5olu$iT0l4L123

To login, visit http://solusitotal.com

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™ЋўХшrajavirtual@yahoo.com +Ђрв!Order ConfirmationХ

Dear ABDUL ROCHIM (RJ Group),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 1968048186

Product/Service: SSL BRANDS - RapidSSL Certificate
Single Domain Name (FQDN) URL http://: member.rajawebhost.com
CSR Code: -----BEGIN CERTIFICATE REQUEST----- MIIDBTCCAe0CAQAwgaUxCzAJBgNVBAYTAklEMRMwEQYDVQQIDApqYXdhIHRpbXVy MREwDwYDVQQHDAhzdXJhYmF5YTERMA8GA1UECgwIUkogR3JvdXAxFDASBgNVBAsM C3JhamF3ZWJob3N0MR8wHQYDVQQDDBZtZW1iZXIucmFqYXdlYmhvc3QuY29tMSQw IgYJKoZIhvcNAQkBFhVyYWphdmlydHVhbEB5YWhvby5jb20wggEiMA0GCSqGSIb3 DQEBAQUAA4IBDwAwggEKAoIBAQDCeA8jGgkkptrfUYqTWz6wjXHrQ4RXiqdEJDB4 kUWjFNGgLWyicDMKKrBZ72gqgXUq7wz8q5qwvTNBA+gYWAmZVGMbeQKOctkh4cWa Q75IT7p+EX6WYBNKKRSiHY9zCtG8NgMFh5YHuBdnWRsA2Yhik4rU25501sXTgDZt Fw9GEdjuSaZIqllDqqjpqRVYW1k1bky79mmJjkIDGi17SVeyK8z0CFCNiViAWImd ef+jR5CgL28jf5vSjXMDNbwj4dsIZJXeGAX932d7hqZ8R1fGriJXMlV1kgnqquXY fuONkDm1DO+OV4cp2RGa1jNmsVlIQHTwBpklkiKd+dDc7loxAgMBAAGgGjAYBgkq hkiG9w0BCQcxCwwJbjJCOWduZkd5MA0GCSqGSIb3DQEBBQUAA4IBAQBSnkscaZim e0/wJ1kWC65QxZLa88/ooKycqY7KhsRoAVqhY3IgJeNnDCfOUIRMfcR5CRfRdTnF hVI55QP+pOnV0dZO4ysSCnSl08Z5EJGAsjYhEaTZmghDuuDD5Gm7rchjjcCr62Zo rohTPXXPml6WFOjW8yzkyqunZ0/Q16eVI2CPk3Mslzo4lcoktR3Q4o00Xt2rMCtU WnUKSnZMD9dEbkuf9dczvzDHkFEtx+hmNAuSm0nj3UQlODOZSYwT9WPkGjN64pq7 O1ltGli6As8FERSZ5kvuhEh7lTjPVbNNaH9fmeG9Q/k8Z2CQjbdIhuLz62pOITqh oAAmyi/aM2Ky -----END CERTIFICATE REQUEST-----
First Payment Amount: Rp 137,200.00
Recurring Amount: Rp 137,200.00
Billing Cycle: Annually

Total Due Today: Rp 137,200.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЋўЦrajavirtual@yahoo.comrizkyseluler@yahoo.co.id(Арг!Invoice Payment Confirmationв

Dear ABDUL ROCHIM (RJ Group),

This is a payment receipt for Invoice 196766 sent on 17/01/2013

RapidSSL Certificate (17/01/2013 - 16/01/2014)
Single Domain Name (FQDN) URL http://: member.rajawebhost.com Rp 137,200.00
------------------------------------------------------
Sub Total: Rp 137,200.00
3.90% Fees Paypal: Rp 0.00
Credit: Rp 0.00
Total: Rp 137,200.00

Amount: Rp 137,200.00
Transaction #:
Total Paid: Rp 137,200.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћўж‡rajavirtual@yahoo.comАрд!SSL otorisasi FileФ

Gan upload file yang di attachment kedalam public_html setelah itu coba akses file nya

http://member.rajawebhost.com/ovbbhqgi.htm

Regards,

Ridlwan Abdurrahman

™ЋўрДrajavirtual@yahoo.comмАре!-[Ticket ID: 630000] BEGIN CERTIFICATE REQUEST•

ABDUL ROCHIM (RJ Group),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Subject: BEGIN CERTIFICATE REQUEST
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=630000&c=q57Zv32b

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™ЋЈlrajavirtual@yahoo.com*АржSecond Invoice Overdue Noticeб

Dear nova fitriani (nova fitriani),

This is the second billing notice that your invoice no. 192695 which was generated on 17/01/2013 is now overdue.

Your payment method is: PayPal

Invoice: 192695
Balance Due: Rp 153,000.00
Due Date: 16/01/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=192695

Your login details are as follows:

Email Address: novanova707@yahoo.co.id
Password: **********

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ¤novanova707@yahoo.co.id7АрзThird Invoice Overdue Noticeп

Dear nova fitriani (nova fitriani),

This is the third and final billing notice that your invoice no. 192695 which was generated on 17/01/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: PayPal

Invoice: 192695
Balance Due: Rp 153,000.00
Due Date: 16/01/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=192695

Your login details are as follows:

Email Address: novanova707@yahoo.co.id
Password: **********

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћ¦3novanova707@yahoo.co.idДАри"Welcome‘

Dear Laszlo Soltesz,

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: netkeresetcom@gmail.com
Password: Bugocsiga82

To login, visit http://solusitotal.com

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћ§|Ўnetkeresetcom@gmail.com`Ђрй"Order Confirmation

Dear Laszlo Soltesz,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 9275685759

Product/Service: Hosting USA - ST1000
Domain: hunhyipmonitor.com
First Payment Amount: $4.00 USD
Recurring Amount: $4.00 USD
Billing Cycle: Monthly

Total Due Today: $4.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ§|¤netkeresetcom@gmail.comrizkyseluler@yahoo.co.idЯАрк"Invoice Payment Confirmation—

Dear Laszlo Soltesz,

This is a payment receipt for Invoice 198123 sent on 19/01/2013

ST1000 - hunhyipmonitor.com (19/01/2013 - 18/02/2013) $4.00 USD
------------------------------------------------------
Sub Total: $4.00 USD
3.90% Fees Paypal: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD

Amount: $4.00 USD
Transaction #: 128244812
Total Paid: $4.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ§}netkeresetcom@gmail.comЅАрл"New Account Informationz

Dear Laszlo Soltesz,

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST1000
Domain: hunhyipmonitor.com
First Payment Amount: $4.00 USD
Recurring Amount: $4.00 USD
Billing Cycle: Monthly
Next Due Date: 19/02/2013

Login Details

Username: hunhyipm
Password: AX89dgw91h

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.hunhyipmonitor.com:2082/

Server Information

Server Name: Double Speed
Server IP: 207.7.87.183

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (207.7.87.183)
Nameserver 2: us2.solusitotal.com (207.7.85.110)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 207.7.87.183
Temporary Webpage URL: http://207.7.87.183/~hunhyipm/

And once your domain has propagated you may use the details below:

FTP Hostname: hunhyipmonitor.com
Webpage URL: http://www.hunhyipmonitor.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.hunhyipmonitor.com
SMTP Host Address: mail.hunhyipmonitor.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћ§}jnetkeresetcom@gmail.comУАрм"Your login details for SolusiTOTAL‰

Dear Timothy Timothy (Monitor site),

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=7f4f4dbb27ca1cc709777b896aa6f252

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћ©%mas.forex@yahoo.com)Арн!Your new password for SolusiTOTALа

Dear Timothy Timothy (Monitor site),

As you requested, your password for our client area has now been reset. Your new login details are as follows:

http://solusitotal.com
Email: mas.forex@yahoo.com
Password: 6E640MJmll

To change your password to something more memorable, after logging in go to My Details > Change Password.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћ©0mas.forex@yahoo.comйАроInvoice Payment ConfirmationҐ

Dear Timothy Timothy (Monitor site),

This is a payment receipt for Invoice 189981 sent on 15/01/2013

Amount: Rp 34,000.00
Transaction #:
Total Paid: Rp 34,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЋЄе5mas.forex@yahoo.comчАрп"!Cancellation Request ConfirmationЄ

Dear Laszlo Soltesz,

This email is to confirm that we have received your cancellation request for the service listed below.

Product/Service: ST1000
Domain: hunhyipmonitor.com

The service will be terminated within the next 24 hours.

Thank you for using SolusiTOTAL and we hope to see you again in the future.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћ«5‰netkeresetcom@gmail.com„Арр"2[Ticket ID: 949520] Cancel request will be execute&

Hello Laszlo Soltesz,

We Have received your cancelation request, right Now we will execute your request.
We will awaiting your reply 30 minute right now before terminate your account.

Regard,

Support Department
SolusiTotal.com™Ћ«:аnetkeresetcom@gmail.comYАрс"2[Ticket ID: 949520] Cancel request will be executeы

Hello Laszlo Soltesz,

We Have been executed your cancellation request.

Regard,

Support Department
SolusiTotal.com

----------------------------------------------
Ticket ID: #949520
Subject: Cancel request will be execute
Status: Closed
Ticket URL: https://solusitotal.com/viewticket.php?tid=949520&c=yy6DrREk
----------------------------------------------

Jika Masih ada yang ingin ditanyakan, kami akan berusaha menjawab dengan baik.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћ«E&netkeresetcom@gmail.com%АртFirst Invoice Overdue NoticeЪ

Dear Annisa Ayu Rahmi (Icha),

This is a billing notice that your invoice no. 194052 which was generated on 17/01/2013 is now overdue.

Your payment method is: Liberty Reserve

Invoice: 194052
Balance Due: $3.00 USD
Due Date: 24/01/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=194052

Your login details are as follows:

Email Address: annisaayurahmi25@gmail.com
Password: **********

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЋІannisaayurahmi25@gmail.comнАруInvoice Payment Confirmationў

Dear Annisa Ayu Rahmi (Icha),

This is a payment receipt for Invoice 194052 sent on 17/01/2013

Amount: $3.00 USD
Transaction #:
Total Paid: $3.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЋІ!‚annisaayurahmi25@gmail.comyЂрфOrder Confirmation%

Dear Timothy Timothy (Monitor site),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 4353501968

Domain Registration: Register
Domain: totalinvestmanager.com
First Payment Amount: Rp 92,650.00
Recurring Amount: Rp 92,650.00
Registration Period: 1 Year/s

Total Due Today: Rp 92,650.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЋµVUmas.forex@yahoo.comrizkyseluler@yahoo.co.idАрхInvoice Payment ConfirmationН

Dear Timothy Timothy (Monitor site),

This is a payment receipt for Invoice 199480 sent on 26/01/2013

Domain Registration - totalinvestmanager.com - 1 Year/s (26/01/2013 - 25/01/2014) Rp 92,650.00
------------------------------------------------------
Sub Total: Rp 92,650.00
3.90% Fees Paypal: Rp 0.00
Credit: Rp 0.00
Total: Rp 92,650.00

Amount: Rp 92,650.00
Transaction #: 129137347
Total Paid: Rp 92,650.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћµm‘mas.forex@yahoo.compАрц Domain Registration Confirmation(

Dear Timothy Timothy (Monitor site),

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 26/01/2013
Domain: totalinvestmanager.com
Registration Period: 1 Year/s
Amount: Rp 92,650.00
Next Due Date: 26/01/2014

You may login to your client area at http://solusitotal.com to manage your new domain.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћµr5mas.forex@yahoo.compАрч Domain Registration Confirmation(

Dear Timothy Timothy (Monitor site),

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 26/01/2013
Domain: totalinvestmanager.com
Registration Period: 1 Year/s
Amount: Rp 92,650.00
Next Due Date: 26/01/2014

You may login to your client area at http://solusitotal.com to manage your new domain.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћµrљmas.forex@yahoo.com]АршCustomer Invoice!

Dear nova fitriani (nova fitriani),

This is a notice that an invoice has been generated on 27/01/2013.

Your payment method is: Bank Transfer

Invoice #200837
Amount Due: Rp 25,500.00
Due Date: 03/02/2013

Invoice Items

ST500 - situ.solusitotal.com (03/02/2013 - 02/03/2013) Rp 25,500.00
------------------------------------------------------
Sub Total: Rp 25,500.00
3.90% Fees Paypal: Rp 0.00
Credit: Rp 0.00
Total: Rp 25,500.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=200837

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ¶novanova707@yahoo.co.id;АрщInvoice Payment Reminderч

Dear nova fitriani (nova fitriani),

This is a billing reminder that your invoice no. 200837 which was generated on 27/01/2013 is due on 03/02/2013.

Your payment method is: Bank Transfer

Invoice: 200837
Balance Due: Rp 25,500.00
Due Date: 03/02/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=200837

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar kami bisa segera melakukan perpanjangan masa aktif akun anda.

Masa aktif akun akan bertambah secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћ¶novanova707@yahoo.co.idZЂрOrder Confirmation

Dear eslam saeed (soilam),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 5362707887

Product/Service: Hosting USA - ST1000
Domain: alnjmes.net
First Payment Amount: $4.00 USD
Recurring Amount: $4.00 USD
Billing Cycle: Monthly

Total Due Today: $4.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЋИAualnjm33@gmail.comrizkyseluler@yahoo.co.idЩАрInvoice Payment Confirmation—

Dear eslam saeed (soilam),

This is a payment receipt for Invoice 208979 sent on 04/02/2013

ST1000 - alnjmes.net (04/02/2013 - 03/03/2013) $4.00 USD
------------------------------------------------------
Sub Total: $4.00 USD
3.90% Fees Paypal: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD

Amount: $4.00 USD
Transaction #: 130161043
Total Paid: $4.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЋИAаalnjm33@gmail.com†АрNew Account InformationI

Dear eslam saeed (soilam),

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST1000
Domain: alnjmes.net
First Payment Amount: $4.00 USD
Recurring Amount: $4.00 USD
Billing Cycle: Monthly
Next Due Date: 04/03/2013

Login Details

Username: alnjmesn
Password: 55G9gL2dvw

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.alnjmes.net:2082/

Server Information

Server Name: Double Speed
Server IP: 207.7.87.183

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (207.7.87.183)
Nameserver 2: us2.solusitotal.com (207.7.85.110)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 207.7.87.183
Temporary Webpage URL: http://207.7.87.183/~alnjmesn/

And once your domain has propagated you may use the details below:

FTP Hostname: alnjmes.net
Webpage URL: http://www.alnjmes.net

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.alnjmes.net
SMTP Host Address: mail.alnjmes.net
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™ЋИAпalnjm33@gmail.comоАр 1[Ticket ID: 906819] my cpanel password donot work—

eslam saeed (soilam),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Subject: my cpanel password donot work
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=906819&c=G3bpDr5e

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™ЋИCлalnjm33@gmail.com7Ар 1[Ticket ID: 906819] my cpanel password donot workа

Hello eslam saeed,

I have change your password, Please check

Regards

SolusiTOTAL.Com

----------------------------------------------
Ticket ID: #906819
Subject: my cpanel password donot work
Status: On Hold
Ticket URL: https://solusitotal.com/viewticket.php?tid=906819&c=G3bpDr5e
----------------------------------------------

Jika Masih ada yang ingin ditanyakan, kami akan berusaha menjawab dengan baik.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™ЋИvЁalnjm33@gmail.comФАр1[Ticket ID: 906819] my cpanel password donot work}

Hello eslam saeed,

You can see your password at clientarea, also we have ben sent your new password on your mail
your password location
===================================================

Service ===> MyService ===> View Details ===> select menu change password

===================================================

Also, you can login to your cpanel account from menu login in clientarea.

Regards,

SolusiTOTAL.Com

Jika Masih ada yang ingin ditanyakan, kami akan berusaha menjawab dengan baik.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™ЋЙ<цalnjm33@gmail.com‚АрNew Account InformationE

Dear eslam saeed (soilam),

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST1000
Domain: alnjmes.net
First Payment Amount: $4.00 USD
Recurring Amount: $4.00 USD
Billing Cycle: Monthly
Next Due Date: 04/03/2013

Login Details

Username: alnjmesn
Password: 101010

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.alnjmes.net:2082/

Server Information

Server Name: Double Speed
Server IP: 207.7.87.183

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (207.7.87.183)
Nameserver 2: us2.solusitotal.com (207.7.85.110)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 207.7.87.183
Temporary Webpage URL: http://207.7.87.183/~alnjmesn/

And once your domain has propagated you may use the details below:

FTP Hostname: alnjmes.net
Webpage URL: http://www.alnjmes.net

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.alnjmes.net
SMTP Host Address: mail.alnjmes.net
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™ЋЙ=ђalnjm33@gmail.com,Ар 1[Ticket ID: 906819] my cpanel password donot workХ

Hello eslam saeed,

Please Check your domain, we did not see your domain registered to any registrar. If you want access your cpanel, it is simple login in product & service and then click login to cpanel

Notice: Please check your domain whois and then contact your registrar domain

Regards,

Ridlwan Abdurrahman

Jika Masih ada yang ingin ditanyakan, kami akan berusaha menjawab dengan baik.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™ЋЙZ¤alnjm33@gmail.comЉАрNew Account InformationM

Dear eslam saeed (soilam),

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST1000
Domain: alnjmes.net
First Payment Amount: $4.00 USD
Recurring Amount: $4.00 USD
Billing Cycle: Monthly
Next Due Date: 04/03/2013

Login Details

Username: alnjmesn
Password: JYhiZaZm18bCza

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.alnjmes.net:2082/

Server Information

Server Name: Double Speed
Server IP: 207.7.87.183

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (207.7.87.183)
Nameserver 2: us2.solusitotal.com (207.7.85.110)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 207.7.87.183
Temporary Webpage URL: http://207.7.87.183/~alnjmesn/

And once your domain has propagated you may use the details below:

FTP Hostname: alnjmes.net
Webpage URL: http://www.alnjmes.net

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.alnjmes.net
SMTP Host Address: mail.alnjmes.net
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™ЋЙcalnjm33@gmail.com[Ар1[Ticket ID: 906819] my cpanel password donot work

Hello eslam saeed,

I have reset your password, Please check your. Also I have been tested it and worked

Regards,

SolusiTOTAL.Com

Jika Masih ada yang ingin ditanyakan, kami akan berusaha menjawab dengan baik.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™ЋЙcKalnjm33@gmail.comvАр1[Ticket ID: 906819] my cpanel password donot work

Hello eslam saeed,

I have been tested your account, I can not understand why do you can not login. Sent me your attachment

Regards,

SolusiTOTAL.Com

Jika Masih ada yang ingin ditanyakan, kami akan berusaha menjawab dengan baik.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™ЋЙeЉalnjm33@gmail.comvАр1[Ticket ID: 906819] my cpanel password donot work

Hello eslam saeed,

I have been tested your account, I can not understand why do you can not login. Sent me your attachment

Regards,

SolusiTOTAL.Com

Jika Masih ada yang ingin ditanyakan, kami akan berusaha menjawab dengan baik.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™ЋЙg)alnjm33@gmail.comЋАр1[Ticket ID: 906819] my cpanel password donot work7

Hello eslam saeed,

Tell me your IP, And then please try login again. Sent me your attahcment again
Clear all your cache and cookies on your browser

Regards,

SolusiTOTAL.Com

Jika Masih ada yang ingin ditanyakan, kami akan berusaha menjawab dengan baik.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™ЋЙi€alnjm33@gmail.com1АрSecond Invoice Overdue Noticeи

Dear nova fitriani (nova fitriani),

This is the second billing notice that your invoice no. 200837 which was generated on 27/01/2013 is now overdue.

Your payment method is: Bank Transfer

Invoice: 200837
Balance Due: Rp 25,500.00
Due Date: 03/02/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=200837

Your login details are as follows:

Email Address: novanova707@yahoo.co.id
Password: **********

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЋКnovanova707@yahoo.co.idАр1[Ticket ID: 906819] my cpanel password donot workЗ

Hello eslam saeed,

Tell me your IP

Regards,

SolusiTOTAL.Com

Jika Masih ada yang ingin ditanyakan, kami akan berusaha menjawab dengan baik.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™ЋКz3alnjm33@gmail.comtАр1[Ticket ID: 906819] my cpanel password donot work

Hello eslam saeed,

I have whitelist your IP, Please try login and then sent me attachment result

Regards,

SolusiTOTAL.Com

Jika Masih ada yang ingin ditanyakan, kami akan berusaha menjawab dengan baik.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™ЋКЉalnjm33@gmail.com>АрThird Invoice Overdue Noticeц

Dear nova fitriani (nova fitriani),

This is the third and final billing notice that your invoice no. 200837 which was generated on 27/01/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Transfer

Invoice: 200837
Balance Due: Rp 25,500.00
Due Date: 03/02/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=200837

Your login details are as follows:

Email Address: novanova707@yahoo.co.id
Password: **********

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™ЋМnovanova707@yahoo.co.idTАр1[Ticket ID: 906819] my cpanel password donot workэ

eslam saeed (soilam),

This is a notification to let you know that we are changing the status of your ticket #906819 to Closed as we have not received a response from you in over 36 hours.

Subject: my cpanel password donot work
Department: Support
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™ЋО-alnjm33@gmail.comФАрInvoice Payment Confirmationђ

Dear Doey Grunch (BHC, Inc.),

This is a payment receipt for Invoice 207622 sent on 01/02/2013

ST500 - bogor-h.org (08/02/2013 - 07/03/2013) $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
3.90% Fees Paypal: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD

Amount: $3.00 USD
Transaction #:
Total Paid: $3.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЋП`mr.d0ey@bogor-h.org7АрService Suspension Notificationм

Dear nova fitriani (nova fitriani),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST500
Domain: situ.solusitotal.com
Amount: Rp 25,500.00
Due Date: 03/02/2013
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™ЋРЦnovanova707@yahoo.co.idМАр[Ticket ID: 111588] DomainЉ

Timothy Timothy (Monitor site),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Subject: Domain
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=111588&c=Inx0u3h8

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™ЋЧF mas.forex@yahoo.comдАр[Ticket ID: 111588] Domainў

Hello Pak Timothy Timothy,

Sesuai Permintaan Bapak, Kami telah melakukan suspent terhadap domain yang bapak maksud.

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTotal.com

----------------------------------------------
Ticket ID: #111588
Subject: Domain
Status: Closed
Ticket URL: https://solusitotal.com/viewticket.php?tid=111588&c=Inx0u3h8
----------------------------------------------

Jika Masih ada yang ingin ditanyakan, kami akan berusaha menjawab dengan baik.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™ЋЧY›mas.forex@yahoo.com±Ђр!Order Confirmation[

Dear ABDUL ROCHIM (RJ Group),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 4654712759

Domain Registration: Register
Domain: hyipbatalyon.com
First Payment Amount: Rp 92,650.00
Recurring Amount: Rp 92,650.00
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: Rp 92,650.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЋЧ]rajavirtual@yahoo.comrizkyseluler@yahoo.co.id!Ару!!Your new password for SolusiTOTALЦ

Dear ABDUL ROCHIM (RJ Group),

As you requested, your password for our client area has now been reset. Your new login details are as follows:

http://solusitotal.com
Email: rajavirtual@yahoo.com
Password: yqGti0kfYX

To change your password to something more memorable, after logging in go to My Details > Change Password.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џsћrajavirtual@yahoo.comdАрр)Domain Transfer Initiated"

Dear yusup bin h dahlan (hyipmonitor),

Thank you for your domain transfer order. Your order has been received and we have now initiated the transfer process. The details of the domain purchase are below:

Domain: hyiptrafic.com
Registration Length: 1 Year/s
Transfer Price: $10.90 USD
Renewal Price: $10.90 USD
Next Due Date: 14/03/2014

You may login to your client area at http://solusitotal.com to manage your domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ0hyiptrafic@gmail.comШАрс)#[Ticket ID: 581093] Transfer DomainЊ

Hello yusup bin h dahlan,

Bagian otoritas domain setelah mengirim email verifikasi ke alamat email bapak yang tercantum pada domain bapak.

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTOTAL.Com
™Џhyiptrafic@gmail.comЙАрт!"Your login details for SolusiTOTAL}

Dear ABDUL ROCHIM (RJ Group),

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=ea00019940cd0e33232f5eecb1b068e5

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џs_rajavirtual@yahoo.com¶Ар"New Account Informationn

Dear Huang Hok (Depositbank),

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST1500
Domain: depositbank.biz
First Payment Amount: $6.50 USD
Recurring Amount: $6.50 USD
Billing Cycle: Monthly
Next Due Date: 23/03/2013

Login Details

Username: depositb
Password: A3izMmID9omh

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.depositbank.biz:2082/

Server Information

Server Name: Double Speed
Server IP: 207.7.87.183

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (207.7.87.183)
Nameserver 2: us2.solusitotal.com (207.7.85.110)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 207.7.87.183
Temporary Webpage URL: http://207.7.87.183/~depositb/

And once your domain has propagated you may use the details below:

FTP Hostname: depositbank.biz
Webpage URL: http://www.depositbank.biz

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.depositbank.biz
SMTP Host Address: mail.depositbank.biz
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™ЋЫb—paymentdepositbank@gmail.comWАр#Customer Invoice

Dear Timothy Timothy (Monitor site),

This is a notice that an invoice has been generated on 15/02/2013.

Your payment method is: Bank Transfer

Invoice #213050
Amount Due: Rp 34,000.00
Due Date: 22/02/2013

Invoice Items

ST1000 - hyipbatalyon.com (22/02/2013 - 21/03/2013) Rp 34,000.00
------------------------------------------------------
Sub Total: Rp 34,000.00
3.90% Fees Paypal: Rp 0.00
Credit: Rp 0.00
Total: Rp 34,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=213050

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЋЮmas.forex@yahoo.com8Ар$Invoice Payment Reminderш

Dear Timothy Timothy (Monitor site),

This is a billing reminder that your invoice no. 213050 which was generated on 15/02/2013 is due on 22/02/2013.

Your payment method is: Bank Transfer

Invoice: 213050
Balance Due: Rp 34,000.00
Due Date: 22/02/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=213050

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar kami bisa segera melakukan perpanjangan masa aktif akun anda.

Masa aktif akun akan bertambah secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЋЮmas.forex@yahoo.comrЂр%Order Confirmation

Dear Timothy Timothy (Monitor site),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 1107135388

Domain Registration: Register
Domain: hyiptrusted.com
First Payment Amount: Rp 92,650.00
Recurring Amount: Rp 92,650.00
Registration Period: 1 Year/s

Total Due Today: Rp 92,650.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЋаЬmas.forex@yahoo.comrizkyseluler@yahoo.co.id Ар&Invoice Payment ConfirmationЖ

Dear Timothy Timothy (Monitor site),

This is a payment receipt for Invoice 214407 sent on 16/02/2013

Domain Registration - hyiptrusted.com - 1 Year/s (16/02/2013 - 15/02/2014) Rp 92,650.00
------------------------------------------------------
Sub Total: Rp 92,650.00
3.90% Fees Paypal: Rp 0.00
Credit: Rp 0.00
Total: Rp 92,650.00

Amount: Rp 92,650.00
Transaction #: 131762938
Total Paid: Rp 92,650.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћа аmas.forex@yahoo.comуАр'Invoice Payment ConfirmationЇ

Dear Timothy Timothy (Monitor site),

This is a payment receipt for Invoice 213050 sent on 15/02/2013

Amount: Rp 34,000.00
Transaction #: 131763822
Total Paid: Rp 34,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћа 5mas.forex@yahoo.comґЂр(Order Confirmation`

Dear Timothy Timothy (Monitor site),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 9742924532

Domain Registration: Register
Domain: union-fund.com
First Payment Amount: Rp 92,650.00
Recurring Amount: Rp 92,650.00
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: Rp 92,650.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћб"Ыmas.forex@yahoo.comrizkyseluler@yahoo.co.idRАр)Invoice Payment Confirmation

Dear Timothy Timothy (Monitor site),

This is a payment receipt for Invoice 215764 sent on 16/02/2013

Domain Registration - union-fund.com - 1 Year/s (16/02/2013 - 15/02/2014)
+ DNS Management
+ Email Forwarding
+ ID Protection Rp 92,650.00
------------------------------------------------------
Sub Total: Rp 92,650.00
3.90% Fees Paypal: Rp 0.00
Credit: Rp 0.00
Total: Rp 92,650.00

Amount: Rp 92,650.00
Transaction #: 131834255
Total Paid: Rp 92,650.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћб#tmas.forex@yahoo.comhАр* Domain Registration Confirmation

Dear Timothy Timothy (Monitor site),

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 16/02/2013
Domain: union-fund.com
Registration Period: 1 Year/s
Amount: Rp 92,650.00
Next Due Date: 16/02/2014

You may login to your client area at http://solusitotal.com to manage your new domain.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћб#vmas.forex@yahoo.comhАр+ Domain Registration Confirmation

Dear Timothy Timothy (Monitor site),

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 16/02/2013
Domain: union-fund.com
Registration Period: 1 Year/s
Amount: Rp 92,650.00
Next Due Date: 16/02/2014

You may login to your client area at http://solusitotal.com to manage your new domain.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћб3Umas.forex@yahoo.com^Ар,Customer Invoice

Dear Annisa Ayu Rahmi (Icha),

This is a notice that an invoice has been generated on 17/02/2013.

Your payment method is: Liberty Reserve

Invoice #217121
Amount Due: $3.00 USD
Due Date: 24/02/2013

Invoice Items

ST500 - annisaayurahmi.solusitotal.com (24/02/2013 - 23/03/2013) $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
3.90% Fees Paypal: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=217121

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћвannisaayurahmi25@gmail.com7Ар-Invoice Payment Reminderр

Dear Annisa Ayu Rahmi (Icha),

This is a billing reminder that your invoice no. 217121 which was generated on 17/02/2013 is due on 24/02/2013.

Your payment method is: Liberty Reserve

Invoice: 217121
Balance Due: $3.00 USD
Due Date: 24/02/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=217121

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar kami bisa segera melakukan perpanjangan masa aktif akun anda.

Masa aktif akun akan bertambah secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћвannisaayurahmi25@gmail.com »Ђр.Order Confirmationg

Dear Timothy Timothy (Monitor site),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 8743580552

Product/Service: SSL BRANDS - Comodo Essential SSL Certificate
Single Domain Name (FQDN) URL http://: www.union-fund.com
CSR Code: -----BEGIN CERTIFICATE REQUEST----- MIIDDTCCAfUCAQAwgaMxCzAJBgNVBAYTAlVTMQswCQYDVQQIDAJDQTEWMBQGA1UE BwwNU2FuIEZyYW5jaXNjbzEXMBUGA1UECgwOVW5pb24gRnVuZCBMVEQxEzARBgNV BAsMCkludmVzdG1lbnQxGzAZBgNVBAMMEnd3dy51bmlvbi1mdW5kLmNvbTEkMCIG CSqGSIb3DQEJARYVam9oYW5oYXN0bHlAeWFob28uY29tMIIBIjANBgkqhkiG9w0B AQEFAAOCAQ8AMIIBCgKCAQEAtCZIxR749we9w11AxSHN3gjiaA1Y2R5djDCDhvJJ xMYouY0haZd5+5xsaJ83ZWxdSJE2Ss0AvPs7LC4WjEIYtCwWZ9JhGkQvBOPeHtXR Uo5zeueRTrkjGJ7/+c4OZcym6lihP883fzW01SIs/20M/02XYwahY5xg0J8L5fkz IWYmHFEhAdhHWewT83VYgZhednB62EDdgi9LMiAgpQaVApSvcl8JtNVQKaU8zjyU ut1Y6L/3dfOJTKGwNaVqbEqPN6S2j/E9c3XWCoOaizmH7yqZKEQ55YQaz4FMg2Bw JuLeNMdUzvIBJDe2rJr1KDx+f08XeQ9BHm69lJxjJriPpQIDAQABoCQwIgYJKoZI hvcNAQkHMRUME2ludmVzbWVudHByb2plY3QwMDEwDQYJKoZIhvcNAQEFBQADggEB AFjGiEVQvmO+VVa1nGQD4hhklIn34zrUWGtJMRmtgIN8IbmKy2zrYp0uMdrkWAGf TXLirmU915ZAHV3Xc8QPL7lMF02RFIN1EJVSj9OL0FYHabQw5hXmyJPo0N0MY279 NE8+uChjnZiI2hw3lDlwsqznwAG6zpWT8WgDdBZzhevZE10zjeqmh9pWPDST1mNq strJRCFqDBrbqwQpsj2dLeHGTMe0Z2fCQbPSHTkLNVMVgyCu5h+tqOzUSSO+o6cE d60Lm4996ZhDm823i5DBxZ63h1H3G+zB9QYIjWKgwiVjP8BZ6GdqNVHa54K6kPAk XUSaWngPcePxoXqsokqofq4= -----END CERTIFICATE REQUEST-----
First Payment Amount: Rp 196,000.00
Recurring Amount: Rp 196,000.00
Billing Cycle: Annually

Addon: Dedicate IPs
Setup Fee: Rp 0.00
Recurring Amount: Rp 45,000.00
Billing Cycle: Monthly

Total Due Today: Rp 241,000.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЋвTmas.forex@yahoo.comrizkyseluler@yahoo.co.id„Ар/Invoice Payment Confirmation@

Dear Timothy Timothy (Monitor site),

This is a payment receipt for Invoice 218478 sent on 17/02/2013

Comodo Essential SSL Certificate (17/02/2013 - 16/02/2014)
Single Domain Name (FQDN) URL http://: www.union-fund.com Rp 196,000.00
Addon - Dedicate IPs (17/02/2013 - 16/03/2013) Rp 45,000.00
------------------------------------------------------
Sub Total: Rp 241,000.00
3.90% Fees Paypal: Rp 0.00
Credit: Rp 0.00
Total: Rp 241,000.00

Amount: Rp 240,975.00
Transaction #: 131878505
Total Paid: Rp 240,975.00
Remaining Balance: Rp 25.00
Status: Unpaid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћвфmas.forex@yahoo.com„Ар0#[Ticket ID: 392813] Account Trouble9

Dear Pak Timothy Timothy,

Setelah saya lakukan pengecekan, kami melihat bahwa domain www.union-fund.com tidak berada pada posisi main account. Oleh karna itu maka proses pemasangan Dedicate IP untuk sementara tidak dapat dilanjutkan. Dapat kami sampaikan disini bahwa jika main account dipasang dedicate IP maka semua domain yang terparkir di dalam nya ( baik itu sub domain maupun Park domain ) akan mengikut dengan IP dedicate yang terpasang, yang artinya IP dedicate yang akan kami pasang tetap akan bersifat shared IP dari main domain account cpanel pada subdomain / park domain yang berada didalam nya.

Sehubungan telah terjadi kesalahan pada siklus penagihan IP yang seharus nya tahunan namun sistem masih mencatat dalam bentuk bulanan, maka pada periode berikut nya ( setelah periode 1 bulan berakhir ) maka siklus IP dedicate yang bapak gunakan akan berubah menjadi tahunan. Kami Mohon Maaf atas kejadian tersebut.

Regards,

SolusiTOTAL.Com™Ћв!Јmas.forex@yahoo.comrЂр1Order Confirmation

Dear Timothy Timothy (Monitor site),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 4091978354

Product/Service: Hosting USA - ST1000
Domain: union-fund.com
First Payment Amount: Rp 34,000.00
Recurring Amount: Rp 34,000.00
Billing Cycle: Monthly

Total Due Today: Rp 34,000.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћв”№mas.forex@yahoo.comrizkyseluler@yahoo.co.idсАр2Invoice Payment Confirmation

Dear Timothy Timothy (Monitor site),

This is a payment receipt for Invoice 219835 sent on 17/02/2013

ST1000 - union-fund.com (17/02/2013 - 16/03/2013) Rp 34,000.00
------------------------------------------------------
Sub Total: Rp 34,000.00
3.90% Fees Paypal: Rp 0.00
Credit: Rp 0.00
Total: Rp 34,000.00

Amount: Rp 34,000.00
Transaction #: 131901407
Total Paid: Rp 34,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћв•Mmas.forex@yahoo.com°Ар3New Account Informationq

Dear Timothy Timothy (Monitor site),

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST1000
Domain: union-fund.com
First Payment Amount: Rp 34,000.00
Recurring Amount: Rp 34,000.00
Billing Cycle: Monthly
Next Due Date: 17/03/2013

Login Details

Username: unionfun
Password: 9d6dho7KX1

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.union-fund.com:2082/

Server Information

Server Name: Double Speed
Server IP: 207.7.87.183

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (207.7.87.183)
Nameserver 2: us2.solusitotal.com (207.7.85.110)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 207.7.87.183
Temporary Webpage URL: http://207.7.87.183/~unionfun/

And once your domain has propagated you may use the details below:

FTP Hostname: union-fund.com
Webpage URL: http://www.union-fund.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.union-fund.com
SMTP Host Address: mail.union-fund.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћв•\mas.forex@yahoo.comжАр4#[Ticket ID: 392813] Account Trouble›

Dear Pak Timothy Timothy,

Update Info, saat ini kami telah menambahkan dedicate IP pada domain bapak. IP untuk domain union-fund.com adalah 207.7.88.162

Selanjut nya kita akan memasang ssl sesuai dengan permintaan bapak. Akan kita info kan kembail nanti

Regards,

SolusiTOTAL.Com

----------------------------------------------
Ticket ID: #392813
Subject: Account Trouble
Status: On Hold
Ticket URL: https://solusitotal.com/viewticket.php?tid=392813&c=Kmi1Mdex
----------------------------------------------

Jika Masih ada yang ingin ditanyakan, kami akan berusaha menjawab dengan baik.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™ЋвґJmas.forex@yahoo.comАр5#[Ticket ID: 392813] Account TroubleЅ

Hello Timothy Timothy,

Beberapa saat yang lalu kami telah memasang ssl pada domain bapak. Kami Mohon Maaf atas keterlambatan pemasangan ssl.

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTotal.com

Jika Masih ada yang ingin ditanyakan, kami akan berusaha menjawab dengan baik.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћд•ыmas.forex@yahoo.comsАр6Invoice Payment Confirmation/

Dear Timothy Timothy (Monitor site),

This is a payment receipt for Invoice 218478 sent on 17/02/2013

Amount: Rp 25.00
Transaction #:
Total Paid: Rp 241,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћд–cmas.forex@yahoo.comќАр7#[Ticket ID: 392813] Account TroubleR

Hello Timothy Timothy,

Benar sekali, ssl bapak sudah bisa digunakan melalui https://www.union-fund.com
Untuk selanjut nya seperti yang telah disampaikan oleh rekan kami melalui ym. Agar halaman ssl bisa terakses dengan baik tanpa pengetikan https pada browser maka hal yang perlu bapak lakukan adalah melakukan penyetingan terhadap script yang akan bapak pakai, mungkin bapak bisa berkonsultasi perihal ini kepada developer / pembuat script yang akan bapak gunakan.

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTotal.com

Jika Masih ada yang ingin ditanyakan, kami akan berusaha menjawab dengan baik.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћеtmas.forex@yahoo.com-Ђр8Order ConfirmationЦ

Dear yones abdulloh (hyipmaster),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 8030761639

Product/Service: SSL BRANDS - RapidSSL Certificate
Single Domain Name (FQDN) URL http://: hyipmaster.net
CSR Code: fqdn
First Payment Amount: Rp 137,200.00
Recurring Amount: Rp 137,200.00
Billing Cycle: Annually

Addon: Dedicate IPs
Setup Fee: Rp 0.00
Recurring Amount: Rp 45,000.00
Billing Cycle: Annually

Total Due Today: Rp 182,200.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ће0support@hyipmaster.netrizkyseluler@yahoo.co.idqАр9Invoice Payment Confirmation*

Dear yones abdulloh (hyipmaster),

This is a payment receipt for Invoice 221192 sent on 18/02/2013

RapidSSL Certificate (18/02/2013 - 17/02/2014)
Single Domain Name (FQDN) URL http://: hyipmaster.net Rp 137,200.00
Addon - Dedicate IPs (18/02/2013 - 17/02/2014) Rp 45,000.00
------------------------------------------------------
Sub Total: Rp 182,200.00
3.90% Fees Paypal: Rp 0.00
Credit: Rp 0.00
Total: Rp 182,200.00

Amount: Rp 182,240.00
Transaction #: 132053651
Total Paid: Rp 182,240.00
Remaining Balance: Rp -40.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ће1support@hyipmaster.net<Ар:$[Ticket ID: 363820] Koreksi Harga IPн

Hello yones abdulloh,

Kami Sangat menyesal telah terjadi kesalahan dalam pencatatan harga IP. Berikut kami sampai kan perihal koreksi Harga IP
===================
Harga perbulan = Rp 45.000
Per 3 Bulan = Rp 135.000
Per 6 Bulan = Rp 270.000
Per Tahun = Rp 540.000
===================

Saat ini siklus IP bapak telah kita sesuai kan menjadi bulanan, Bulan berikut nya jika bapak ingin melakukan penyesuaian kontrak ( memilih kontrak IP selain yang tahunan ) Bapak bisa melakukan reuqest custome Order melalui ticket.

Sebagai bentuk rasa penyesalan kami, maka kami berikan diskon spesial harga IP untuk bapak, Diskon 35% dari harga Tahunan dengan kontrak minimum 1 Tahun.

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTotal.com
™Ће body,td { font-family: verdana; font-size: 11px; font-weight: normal; } a { color: #0000ff; }

Hello yones abdulloh,

Terima Kasih Telah Bekerjasama bersama kami dalam melakukan otorisasi email dari pihak ssl. Saat ini kami telah melakukan instalasi terhadap ssl bapak.

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTotal.com
™ЋеLБsupport@hyipmaster.netёАр<New Account Informationp

Dear Huang Hok (Depositbank),

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST1500
Domain: depositbank.biz
First Payment Amount: $6.50 USD
Recurring Amount: $6.50 USD
Billing Cycle: Monthly
Next Due Date: 23/03/2013

Login Details

Username: depositb
Password: tXee1dOEaXrw4q

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.depositbank.biz:2082/

Server Information

Server Name: Double Speed
Server IP: 207.7.87.183

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (207.7.87.183)
Nameserver 2: us2.solusitotal.com (207.7.85.110)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 207.7.87.183
Temporary Webpage URL: http://207.7.87.183/~depositb/

And once your domain has propagated you may use the details below:

FTP Hostname: depositbank.biz
Webpage URL: http://www.depositbank.biz

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.depositbank.biz
SMTP Host Address: mail.depositbank.biz
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™ЋеRыpaymentdepositbank@gmail.com¦Ар=Customer Invoicek

Dear yones abdulloh (hyipmaster),

This is a notice that an invoice has been generated on 19/02/2013.

Your payment method is: Liberty Reserve

Invoice #222549
Amount Due: Rp 137,160.00
Due Date: 18/02/2013

Invoice Items

RapidSSL Certificate - hyipmaster.net (18/02/2013 - 17/02/2014)
Single Domain Name (FQDN) URL http://: hyipmaster.net Rp 137,200.00
------------------------------------------------------
Sub Total: Rp 137,200.00
3.90% Fees Paypal: Rp 0.00
Credit: Rp 40.00
Total: Rp 137,160.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=222549

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћжsupport@hyipmaster.net&Ар>First Invoice Overdue NoticeЯ

Dear yones abdulloh (hyipmaster),

This is a billing notice that your invoice no. 222549 which was generated on 19/02/2013 is now overdue.

Your payment method is: Liberty Reserve

Invoice: 222549
Balance Due: Rp 137,160.00
Due Date: 18/02/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=222549

Your login details are as follows:

Email Address: support@hyipmaster.net
Password: **********

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћжsupport@hyipmaster.net;Ар?Customer Invoice

Dear yones abdulloh (hyipmaster),

This is a notice that an invoice has been generated on 19/02/2013.

Your payment method is: Bank Transfer

Invoice #223906
Amount Due: Rp 100,000.00
Due Date: 26/02/2013

Invoice Items

Sinkronisasi Script Rp 100,000.00
------------------------------------------------------
Sub Total: Rp 100,000.00
3.90% Fees Paypal: Rp 0.00
Credit: Rp 0.00
Total: Rp 100,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=223906

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћж0Nsupport@hyipmaster.netЩАр@Invoice Payment Confirmation’

Dear yones abdulloh (hyipmaster),

This is a payment receipt for Invoice 223906 sent on 19/02/2013

Sinkronisasi Script Rp 100,000.00
------------------------------------------------------
Sub Total: Rp 100,000.00
3.90% Fees Paypal: Rp 0.00
Credit: Rp 0.00
Total: Rp 100,000.00

Amount: Rp 99,960.00
Transaction #: 132117742
Total Paid: Rp 99,960.00
Remaining Balance: Rp 40.00
Status: Unpaid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћж2Gsupport@hyipmaster.netЊАрA3[Ticket ID: 520459] Proses Sinkronisasi Di Hentikan.

Hello yones abdulloh,

Dengan berat harus kami sampaikan bahwa proses sinkronisasi script pada ssl telah gagal kami lakukan, adapun faktor penyebab nya adalah

- Terdapat link image dalam bentuk screenshot yang tidak di lengkapi oleh ssl seperti [ mozshot.nemui.org/shot/105x95 ]
- Terdapat live chat yang tidak bisa support dengan ssl
- Beberapa file image external maupun plugin jika kami ubah ke dalam bentuk ssl maka kami mendapati crash

Syarat mutlak sinkronisasi adalah seluruh isi materi script, khusus nya content berbentuk image file harus sejalan dengan ssl. Misal: image eksternal non ssl maka image tersebut harus di simpan terlebih dahulu ke dalam internal ( akun hosting bapak ) lalu coding seperti <img src> diarahkan ke bentuk ssl <img src='https://domain.com/folder-image/image.jpg">

Saat ini yang bisa kami sinkronkan hanya lah admin area bapak
Proses refund terhadap invoice yang telah kami terbit untuk sinkronisasi ssl terhadap script yang bapak gunakan telah kami lakukan dalam bentuk deposit ( credit balance ). Jika bapak ingin melanjutkan proses refund ( Withdraw Refund ) ke akun e-currency bapak, dengan senang hati akan kami lakukan.

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTotal.com
™ЋжJЫsupport@hyipmaster.netЦАрC%WelcomeҐ

Dear Hyip Crystal (hyipcrystal),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: admin@hyipcrystal.com
Password: s8%*96dfgufd3d0GJ189

To login, visit http://solusitotal.com

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћз9єadmin@hyipcrystal.comТАрD[Ticket ID: 436316] Cabut SSLЌ

Timothy Timothy (Monitor site),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Subject: Cabut SSL
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=436316&c=OxDkN25x

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћи€mas.forex@yahoo.com-АрE[Ticket ID: 436316] Cabut SSLи

Hello Timothy Timothy,

Sesuai dengan permintaan bapak, SSL nya telah kita cabut

Regards,

SolusiTOTAL.Com

----------------------------------------------
Ticket ID: #436316
Subject: Cabut SSL
Status: On Hold
Ticket URL: https://solusitotal.com/viewticket.php?tid=436316&c=OxDkN25x
----------------------------------------------

Jika Masih ada yang ingin ditanyakan, kami akan berusaha menjawab dengan baik.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћимmas.forex@yahoo.com·АрFNew Account Informationo

Dear Huang Hok (Depositbank),

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST1500
Domain: depositbank.biz
First Payment Amount: $6.50 USD
Recurring Amount: $6.50 USD
Billing Cycle: Monthly
Next Due Date: 23/03/2013

Login Details

Username: depositb
Password: 2ARqIorudzfO2

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.depositbank.biz:2082/

Server Information

Server Name: Double Speed
Server IP: 207.7.87.183

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (207.7.87.183)
Nameserver 2: us2.solusitotal.com (207.7.85.110)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 207.7.87.183
Temporary Webpage URL: http://207.7.87.183/~depositb/

And once your domain has propagated you may use the details below:

FTP Hostname: depositbank.biz
Webpage URL: http://www.depositbank.biz

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.depositbank.biz
SMTP Host Address: mail.depositbank.biz
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™ЋиУХpaymentdepositbank@gmail.comЇАрG&Welcome†

Dear alex smith (na),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: dagas@mns.con
Password: asdf1234

To login, visit http://solusitotal.com

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћир] dagas@mns.conJАрH$Customer Invoice

Dear Geikps Milaks (Germiso),

This is a notice that an invoice has been generated on 21/02/2013.

Your payment method is: Liberty Reserve

Invoice #225263
Amount Due: $7.80 USD
Due Date: 28/02/2013

Invoice Items

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=225263

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћкoszlook@gmail.com.АрI$Invoice Payment Reminderр

Dear Geikps Milaks (Germiso),

This is a billing reminder that your invoice no. 225263 which was generated on 21/02/2013 is due on 28/02/2013.

Your payment method is: Liberty Reserve

Invoice: 225263
Balance Due: $7.80 USD
Due Date: 28/02/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=225263

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar kami bisa segera melakukan perpanjangan masa aktif akun anda.

Masa aktif akun akan bertambah secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћкoszlook@gmail.com‚АрN[Ticket ID: 272954] ini test6

test pipe akses untuk client bintang™Ћн#jbintang_lima_cell@yahoo.com”АрO$[Ticket ID: 786741] test email kedua@

semoga ini sukses test kirim email bolak balik™Ћн''bintang_lima_cell@yahoo.com§АрP$[Ticket ID: 786741] test email keduaS

----------------------------------------------
Ticket ID: #786741
Subject: test email kedua
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=786741&c=YQP0EgsD
----------------------------------------------

Jika Masih ada yang ingin ditanyakan, kami akan berusaha menjawab dengan baik.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћн)'bintang_lima_cell@yahoo.com§АрQ$[Ticket ID: 786741] test email keduaS

Jika Masih ada yang ingin ditanyakan, kami akan berusaha menjawab dengan baik.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћн*ъbintang_lima_cell@yahoo.comаАрRInvoice Payment Confirmation™

Dear yones abdulloh (hyipmaster),

This is a payment receipt for Invoice ST-10103 sent on 23/02/2013

ST200 - allhyiprate.com (23/02/2013 - 22/08/2013) Rp 57,800.00
------------------------------------------------------
Sub Total: Rp 57,800.00
3.90% Fees Paypal: Rp 0.00
Credit: Rp 57,800.00
Total: Rp 0.00

Amount: Rp 0.00
Transaction #:
Total Paid: Rp 0.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЋоГЩsupport@hyipmaster.netyЂрSOrder Confirmation"

Dear yones abdulloh (hyipmaster),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 7517008692

Product/Service: Mini Hosting - ST200
Domain: allhyiprate.com
First Payment Amount: Rp 57,800.00
Recurring Amount: Rp 57,800.00
Billing Cycle: Semi-Annually

Total Due Today: Rp 57,800.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЋоГкsupport@hyipmaster.netrizkyseluler@yahoo.co.idкАрT)[Ticket ID: 158962] Transfer data website–

yones abdulloh (hyipmaster),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Subject: Transfer data website
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=158962&c=xtZkSuQD

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™ЋоЕ‘support@hyipmaster.netqАрU)[Ticket ID: 158962] Transfer data website

Hello yones abdulloh,

Proses Transfer web sedang ditangani oleh tim technical kami, Namun perlu kami sampaikan perihal tipe paket yang bapak pilih merupakan tipe paket personal dimana paket tersebut ditujukan untuk penggunaan Non Komersial. Agar bapak bisa nyaman menggunakan layanan kami dikemudian hari, besar harapan kami bapak bersedia melakukan upgrade paket ke tipe komersial ( ST500 Keatas ).

Regard,

SolusiTOTAL.Com

----------------------------------------------
Ticket ID: #158962
Subject: Transfer data website
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=158962&c=xtZkSuQD
----------------------------------------------

Jika Masih ada yang ingin ditanyakan, kami akan berusaha menjawab dengan baik.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™ЋоОsupport@hyipmaster.netWАрV)[Ticket ID: 158962] Transfer data website

Hello yones abdulloh,

Proses Transfer Telah Kami lakukan, Silahkan diperiksa.

Regard,

Support Department
SolusiTotal.com

----------------------------------------------
Ticket ID: #158962
Subject: Transfer data website
Status: On Hold
Ticket URL: https://solusitotal.com/viewticket.php?tid=158962&c=xtZkSuQD
----------------------------------------------

Jika Masih ada yang ingin ditanyakan, kami akan berusaha menjawab dengan baik.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћобsupport@hyipmaster.netkАрW[Ticket ID: 108785] ini apa

Bea department™Ћонtbintang_lima_cell@yahoo.com±АрX[Ticket ID: 108785] ini apaf

Yesss... Akhir nya bisa juga

----------------------------------------------
Ticket ID: #108785
Subject: ini apa
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=108785&c=cyQjPwfD
----------------------------------------------

Jika Masih ada yang ingin ditanyakan, kami akan berusaha menjawab dengan baik.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћонеbintang_lima_cell@yahoo.com…АрY[Ticket ID: 167109] marketing8

Semoga yang dari marketing ga nyangkut

™ЋорUbintang_lima_cell@yahoo.comtАрZ[Ticket ID: 760690] Berhasil(

Harus nya sih berhasil

™Ћос*bintang_lima_cell@yahoo.com†Ар[#[Ticket ID: 605230] yang ini gimana3

Semoga ga gantian, ini lancar lah™Ћос’bintang_lima_cell@yahoo.comАр\)[Ticket ID: 158962] Transfer data website+

Hello yones abdulloh,

Silahkan Gunakan NS
================

us1.solusitotal.com
us2.solusitotal.com

================

Regard,

SolusiTOTAL.com

Jika Masih ada yang ingin ditanyakan, kami akan berusaha menjawab dengan baik.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™ЋофSsupport@hyipmaster.net№Ђр]Order Confirmationb

Dear yones abdulloh (hyipmaster),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 4813584757

Domain Registration: Register
Domain: forumhyipmaster.net
First Payment Amount: Rp 92,650.00
Recurring Amount: Rp 92,650.00
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: Rp 92,650.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћп4esupport@hyipmaster.netrizkyseluler@yahoo.co.id`Ар^Invoice Payment Confirmation

Dear yones abdulloh (hyipmaster),

This is a payment receipt for Invoice ST-10104 sent on 23/02/2013

Domain Registration - forumhyipmaster.net - 1 Year/s (23/02/2013 - 22/02/2014)
+ DNS Management
+ Email Forwarding
+ ID Protection Rp 92,650.00
------------------------------------------------------
Sub Total: Rp 92,650.00
3.90% Fees Paypal: Rp 0.00
Credit: Rp 42,200.00
Total: Rp 50,450.00

Amount: Rp 50,490.00
Transaction #: 132831089
Total Paid: Rp 50,490.00
Remaining Balance: Rp -40.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћп5support@hyipmaster.netЪАр_![Ticket ID: 990409] change domainЋ

yones abdulloh (hyipmaster),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Subject: change domain
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=990409&c=FfxuF7I0

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћп5мsupport@hyipmaster.netJАр`![Ticket ID: 990409] change domainю

Hello yones abdulloh,

Mohon Maaf pak, Hal tersebut tidak dapat kami lakukan. Kami tidak dapat mengganti nama domain pada account bapak. Domain Utama pada masing - masing akun tidak dapat di ganti pak

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTotal.com

----------------------------------------------
Ticket ID: #990409
Subject: change domain
Status: On Hold
Ticket URL: https://solusitotal.com/viewticket.php?tid=990409&c=FfxuF7I0
----------------------------------------------

Jika Masih ada yang ingin ditanyakan, kami akan berusaha menjawab dengan baik.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћп9`support@hyipmaster.netmАрa Domain Registration Confirmation"

Dear yones abdulloh (hyipmaster),

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 23/02/2013
Domain: forumhyipmaster.net
Registration Period: 1 Year/s
Amount: Rp 92,650.00
Next Due Date: 23/02/2014

You may login to your client area at http://solusitotal.com to manage your new domain.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћп:usupport@hyipmaster.netфАрb.[Ticket ID: 710935] Request Pass User Databaseћ

Timothy Timothy (Monitor site),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Subject: Request Pass User Database
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=710935&c=fG3NzoE6

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћпk&mas.forex@yahoo.commАрc.[Ticket ID: 710935] Request Pass User Database

Hello Timothy Timothy,

Password SQL nya telah kami reset menjadi

==================

~WqOEX-.LKwnV8bvrN

==================

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTotal.com

----------------------------------------------
Ticket ID: #710935
Subject: Request Pass User Database
Status: On Hold
Ticket URL: https://solusitotal.com/viewticket.php?tid=710935&c=fG3NzoE6
----------------------------------------------

™Ћпlґmas.forex@yahoo.comњАрd.[Ticket ID: 710935] Request Pass User DatabaseF

Hello Timothy Timothy,

Sesuai kabar yang kami terima dari rekan kami yang menghandle chatting bapak via ym. Setelah kami lakukan verifikasi maka kami telah penuhi permintaan restore data akun domain bapak.

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTotal.com

™Ћп{'mas.forex@yahoo.com=Арf[Ticket ID: 436316] Cabut SSLш

Hello Timothy Timothy,

Silahkan lakukan pada invoice yang baru saja kami terbit kan

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #436316
Subject: Cabut SSL
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=436316&c=OxDkN25x

----------------------------------------------------

™Ћс[Њmas.forex@yahoo.comрАрgInvoice Payment Confirmation¬

Dear Timothy Timothy (Monitor site),

This is a payment receipt for Invoice ST-10105 sent on 24/02/2013

Comodo Essential SSL Certificate Rp 102,000.00
------------------------------------------------------
Sub Total: Rp 102,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 102,000.00

Amount: Rp 102,000.00
Transaction #: 132935041
Total Paid: Rp 102,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћс\zmas.forex@yahoo.comАрh[Ticket ID: 436316] Cabut SSLГ

Hello Timothy Timothy,

Baik Pak

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTotal.com

----------------------------------------------------

Ticket ID: #436316
Subject: Cabut SSL
Department: Support
Priority: High
Status: On Hold
Ticket URL: https://solusitotal.com/viewticket.php?tid=436316&c=OxDkN25x

----------------------------------------------------

™Ћсm.mas.forex@yahoo.comIАрiCustomer Invoice

Dear eslam saeed (soilam),

This is a notice that an invoice has been generated on 25/02/2013.

Your payment method is: Liberty Reserve

Invoice #236119
Amount Due: $4.00 USD
Due Date: 04/03/2013

Invoice Items

ST1000 - alnjmes.net (04/03/2013 - 03/04/2013) $4.00 USD
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=236119

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћтalnjm33@gmail.com&АрjFirst Invoice Overdue NoticeЫ

Dear Annisa Ayu Rahmi (Icha),

This is a billing notice that your invoice no. 217121 which was generated on 17/02/2013 is now overdue.

Your payment method is: Liberty Reserve

Invoice: 217121
Balance Due: $3.00 USD
Due Date: 24/02/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=217121

Your login details are as follows:

Email Address: annisaayurahmi25@gmail.com
Password: **********

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћтannisaayurahmi25@gmail.com+АрkInvoice Payment Reminderн

Dear eslam saeed (soilam),

This is a billing reminder that your invoice no. 236119 which was generated on 25/02/2013 is due on 04/03/2013.

Your payment method is: Liberty Reserve

Invoice: 236119
Balance Due: $4.00 USD
Due Date: 04/03/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=236119

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar kami bisa segera melakukan perpanjangan masa aktif akun anda.

Masa aktif akun akan bertambah secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћтalnjm33@gmail.comcЂрlOrder Confirmation

Dear Timothy Timothy (Monitor site),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 7777225612

Product/Service: Hosting USA - ST500
Domain: evicne.com
First Payment Amount: Rp 136,000.00
Recurring Amount: Rp 136,000.00
Billing Cycle: Semi-Annually

Domain Registration: Register
Domain: evicne.com
First Payment Amount: Rp 92,650.00
Recurring Amount: Rp 92,650.00
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: Rp 228,650.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЋтЭimas.forex@yahoo.comrizkyseluler@yahoo.co.idњАрmInvoice Payment ConfirmationX

Dear Timothy Timothy (Monitor site),

This is a payment receipt for Invoice ST-10106 sent on 25/02/2013

ST500 - evicne.com (25/02/2013 - 24/08/2013) Rp 136,000.00
Domain Registration - evicne.com - 1 Year/s (25/02/2013 - 24/02/2014)
+ DNS Management
+ Email Forwarding
+ ID Protection Rp 92,650.00
------------------------------------------------------
Sub Total: Rp 228,650.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 228,650.00

Amount: Rp 228,650.00
Transaction #: 133000000
Total Paid: Rp 228,650.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЋтЭмmas.forex@yahoo.com—АрnNew Account InformationX

Dear Timothy Timothy (Monitor site),

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST500
Domain: evicne.com
First Payment Amount: Rp 136,000.00
Recurring Amount: Rp 136,000.00
Billing Cycle: Semi-Annually
Next Due Date: 25/08/2013

Login Details

Username: evicneco
Password: 6R3ty0x3jL

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.evicne.com:2082/

Server Information

Server Name: Double Speed
Server IP: 207.7.87.183

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (207.7.87.183)
Nameserver 2: us2.solusitotal.com (207.7.85.110)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 207.7.87.183
Temporary Webpage URL: http://207.7.87.183/~evicneco/

And once your domain has propagated you may use the details below:

FTP Hostname: evicne.com
Webpage URL: http://www.evicne.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.evicne.com
SMTP Host Address: mail.evicne.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™ЋтЮVmas.forex@yahoo.comdАрo Domain Registration Confirmation

Dear Timothy Timothy (Monitor site),

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 25/02/2013
Domain: evicne.com
Registration Period: 1 Year/s
Amount: Rp 92,650.00
Next Due Date: 25/02/2014

You may login to your client area at http://solusitotal.com to manage your new domain.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™ЋтеЎmas.forex@yahoo.comdАрp Domain Registration Confirmation

Dear Timothy Timothy (Monitor site),

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 25/02/2013
Domain: evicne.com
Registration Period: 1 Year/s
Amount: Rp 92,650.00
Next Due Date: 25/02/2014

You may login to your client area at http://solusitotal.com to manage your new domain.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™ЋтжХmas.forex@yahoo.comщАрqInvoice Payment Confirmation®

Dear Annisa Ayu Rahmi (Icha),

This is a payment receipt for Invoice ST-10107 sent on 17/02/2013

ST500 - annisaayurahmi.solusitotal.com (24/02/2013 - 23/03/2013) $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
3.90% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD

Amount: $3.00 USD
Transaction #:
Total Paid: $3.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regard

SolusiTotal.com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћтл&annisaayurahmi25@gmail.com‚Арr[Ticket ID: 436316] Cabut SSL=

Hello Timothy Timothy,

SSL yang bapak pesan sudah dapat digunakan, silahkan bapak cek melalui link berikut

==========================
https://www.union-fund.com/testssl.txt
==========================

Regard,

Support Department
SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #436316
Subject: Cabut SSL
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=436316&c=OxDkN25x

----------------------------------------------------

™Ћу Кmas.forex@yahoo.com!Арs-[Ticket ID: 824990] minta file Zip bundle crtМ

Timothy Timothy (Monitor site),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 824990
Subject: minta file Zip bundle crt
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=824990&c=F42WYic8

Regard

SolusiTotal.com
Phone: 0857 66 018 019

™Ћу6&mas.forex@yahoo.comSАрt-[Ticket ID: 824990] minta file Zip bundle crtю

Hello Timothy Timothy,

Kami Telah lampirkan CRT SSL bapak

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTotal.com

----------------------------------------------------

Ticket ID: #824990
Subject: minta file Zip bundle crt
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=824990&c=F42WYic8

----------------------------------------------------

™Ћу8Ѓmas.forex@yahoo.com5Арu#Invoice Payment Reminderс

Dear Agus (PT. Radio Utama),

This is a billing reminder that your invoice no. 203551 which was generated on 29/01/2013 is due on 30/01/2013.

Your payment method is: Bank Transfer

Invoice: 203551
Balance Due: Rp 500,000.00
Due Date: 30/01/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=203551

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar kami bisa segera melakukan perpanjangan masa aktif akun anda.

Masa aktif akun akan bertambah secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЋуN{ridlwan@solusitotal.comЌАр†#Third Invoice Overdue NoticeE

Dear Gustika Rahman S.Pd.I (PT. Radio Utama),

This is the third and final billing notice that your invoice no. ST-10108 which was generated on 29/01/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Transfer

Invoice: ST-10108
Balance Due: Rp 650,000.00
Due Date: 30/01/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=203551

Your login details are as follows:

Email Address: pt.radioutama@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Ћу~9pt.radioutama@yahoo.com+АрwInvoice Payment Reminderн

Dear eslam saeed (soilam),

This is a billing reminder that your invoice no. 236119 which was generated on 25/02/2013 is due on 04/03/2013.

Your payment method is: Liberty Reserve

Invoice: 236119
Balance Due: $4.00 USD
Due Date: 04/03/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=236119

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar kami bisa segera melakukan perpanjangan masa aktif akun anda.

Masa aktif akun akan bertambah secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЋуU•alnjm33@gmail.com0Ар‡##[Ticket ID: 975143] Account Suspentб

Dear Pak Gustika Rahman S.Pd.I,

Dengan berat harus kami sampaikan bahwa untuk kami telah melakukan susppent ( Non aktif account ) hingga kami menerima laporan konfirmasi pembayaran terhadap nominal invoice yang telah diterbit kan.

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regards,

SolusiTOTAL.Com™Ћфxpt.radioutama@yahoo.comяАр€Invoice Payment ConfirmationБ

Dear udin ese,

This is a payment receipt for Invoice ST-10109 sent on 25/12/2012

Tes Paket - jkklkfbnm.com (01/01/2013 - 31/01/2013) Rp 30,000.00
Late Fee (Added 07/01/2013) Rp 3,000.00
------------------------------------------------------
Sub Total: Rp 33,000.00
3.90% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 33,000.00

Amount: Rp 33,000.00
Transaction #:
Total Paid: Rp 33,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћч;€ udin@udin.comЫАр‰#"Your login details for SolusiTOTALЌ

Dear Gustika Rahman S.Pd.I (PT. Radio Utama),

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=fc172446ab676b5ccfd9b8fce698726e

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЋчVрpt.radioutama@yahoo.comgАр‘Customer Invoice/

Dear Doey Grunch (BHC, Inc.),

This is a notice that an invoice has been generated on 01/03/2013.

Your payment method is: Liberty Reserve

Invoice #240190
Amount Due: $3.00 USD
Due Date: 08/03/2013

Invoice Items

ST500 - bogor-h.org (08/03/2013 - 07/04/2013) $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
4.50% SSL Transaction Fees: $0.00 USD
10.00% Late Fees: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=240190

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џmr.d0ey@bogor-h.org^Ар‹Customer Invoice,

Dear udin ese,

This is a notice that an invoice has been generated on 28/02/2013.

Your payment method is: Liberty Reserve

Invoice #238833
Amount Due: Rp 30,000.00
Due Date: 01/02/2013

Invoice Items

Tes Paket - jkklkfbnm.com (01/02/2013 - 28/02/2013) Rp 30,000.00
------------------------------------------------------
Sub Total: Rp 30,000.00
4.50% SSL Transaction Fees: Rp 0.00
10.00% Late Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 30,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=238833

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћш udin@udin.comRАрЊ-[Ticket ID: 824990] minta file Zip bundle crtэ

Timothy Timothy (Monitor site),

This is a notification to let you know that we are changing the status of your ticket #824990 to Closed as we have not received a response from you in over 36 hours.

Subject: minta file Zip bundle crt
Department: Support
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Ћшmas.forex@yahoo.com2АрЌ[Ticket ID: 436316] Cabut SSLн

Timothy Timothy (Monitor site),

This is a notification to let you know that we are changing the status of your ticket #436316 to Closed as we have not received a response from you in over 36 hours.

Subject: Cabut SSL
Department: Support
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Ћшmas.forex@yahoo.com”АрЋ##[Ticket ID: 975143] Account SuspentE

Dear Pak Gustika Rahman S.Pd.I,

Kami sampaikan bahwa account ( alihsanfm.com ) telah kita aktifkan kembali. Mohon Maaf atas ketidaknyamanan yang terjadi

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #975143
Subject: Account Suspent
Department: Marketing
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=975143&c=Ka4UuDlM

----------------------------------------------------

™Ћш ept.radioutama@yahoo.comАрЏ#Invoice Payment Confirmationё

Dear Gustika Rahman S.Pd.I (PT. Radio Utama),

This is a payment receipt for Invoice ST-10108 sent on 29/01/2013

ST1000 - alihsanfm.com (29/01/2013 - 28/01/2014) Rp 374,000.00
Streaming Radio (29/01/2013 - 28/01/2014) Rp 450,000.00
Domain alihssan.com (29/01/2013 - 28/01/2014) Rp 100,000.00
Design Website Rp 1,000,000.00
Penyesuaian Harga Design website Rp -424,000.00
Late Fee (Added 28/02/2013) Rp 65,000.00
------------------------------------------------------
Sub Total: Rp 1,565,000.00
10.00% Late Fees: Rp 150,000.00
Credit: Rp 0.00
Total: Rp 1,715,000.00

Amount: Rp 715,000.00
Transaction #:
Total Paid: Rp 1,715,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћш xpt.radioutama@yahoo.comАрђInvoice Payment Confirmationѕ

Dear Suherman (rcbmonitor.com),

This is a payment receipt for Invoice 138415 sent on 21/11/2012

ST1500 - rcbmonitor.com Customize Package (21/11/2012 - 22/11/2013) Rp 800,000.00
Late Fee (Added 28/11/2012) Rp 80,000.00
------------------------------------------------------
Sub Total: Rp 880,000.00
Credit: Rp 0.00
Total: Rp 880,000.00

Amount: Rp 880,000.00
Transaction #:
Total Paid: Rp 880,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћш xsuhermanspeed@gmail.comжАр’Invoice Payment Reminder¦

Dear Doey Grunch (BHC, Inc.),

This is a billing reminder that your invoice no. 240190 which was generated on 01/03/2013 is due on 08/03/2013.

Your payment method is: Liberty Reserve

Invoice: 240190
Balance Due: $3.00 USD
Due Date: 08/03/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=240190

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џmr.d0ey@bogor-h.orgMАр“##[Ticket ID: 975143] Account Suspentю

Gustika Rahman S.Pd.I (PT. Radio Utama),

This is a notification to let you know that we are changing the status of your ticket #975143 to Closed as we have not received a response from you in over 36 hours.

Subject: Account Suspent
Department: Marketing
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏМpt.radioutama@yahoo.com•Ђр”Order ConfirmationA

Dear Timothy Timothy (Monitor site),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 7451197434

Domain Registration: Register
Domain: rushhours.biz
First Payment Amount: Rp 92,650.00
Recurring Amount: Rp 92,650.00
Registration Period: 1 Year/s
+ DNS Management
+ ID Protection

Total Due Today: Rp 92,650.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏЌmas.forex@yahoo.comrizkyseluler@yahoo.co.idАр•$[Ticket ID: 439906] Pembatalan Orderї

Timothy Timothy (Monitor site),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 439906
Subject: Pembatalan Order
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=439906&c=Po5NAjQF

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ«mas.forex@yahoo.com+АрѓInvoice Payment Reminderн

Dear eslam saeed (soilam),

This is a billing reminder that your invoice no. 236119 which was generated on 25/02/2013 is due on 04/03/2013.

Your payment method is: Liberty Reserve

Invoice: 236119
Balance Due: $4.00 USD
Due Date: 04/03/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=236119

Regard

SolusiTotal.com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar kami bisa segera melakukan perpanjangan masa aktif akun anda.

Masa aktif akun akan bertambah secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Ћуi‰alnjm33@gmail.com›Ар–$[Ticket ID: 439906] Pembatalan OrderO

Hello Timothy Timothy,

Sesuai permintaan bapak, status order sudah kita cancel

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #439906
Subject: Pembatalan Order
Department: Marketing
Priority: High
Status: Closed
Ticket URL: https://solusitotal.com/viewticket.php?tid=439906&c=Po5NAjQF

----------------------------------------------------

™Џmas.forex@yahoo.com•Ђр—Order ConfirmationA

Dear Timothy Timothy (Monitor site),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 6969871312

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ‰lmas.forex@yahoo.comrizkyseluler@yahoo.co.idZАрInvoice Payment Confirmation

Dear Timothy Timothy (Monitor site),

This is a payment receipt for Invoice ST-10110 sent on 03/03/2013

Domain Registration - rushhours.biz - 1 Year/s (03/03/2013 - 02/03/2014)
+ DNS Management
+ ID Protection Rp 92,650.00
------------------------------------------------------
Sub Total: Rp 92,650.00
4.50% SSL Transaction Fees: Rp 0.00
10.00% Late Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 92,650.00

Amount: Rp 92,650.00
Transaction #: 133931188
Total Paid: Rp 92,650.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏЉmas.forex@yahoo.comaАр™ Domain Registration Confirmation

Dear Timothy Timothy (Monitor site),

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 03/03/2013
Domain: rushhours.biz
Registration Period: 1 Year/s
Amount: Rp 92,650.00
Next Due Date: 03/03/2014

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏЉmas.forex@yahoo.comАрљ [Ticket ID: 937632] Domain Order№

Timothy Timothy (Monitor site),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 937632
Subject: Domain Order
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=937632&c=TGPn6YrE

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ™¦mas.forex@yahoo.comaАр› Domain Registration Confirmation

Dear Timothy Timothy (Monitor site),

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 03/03/2013
Domain: rushhours.biz
Registration Period: 1 Year/s
Amount: Rp 92,650.00
Next Due Date: 03/03/2014

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏВTmas.forex@yahoo.com—Арњ [Ticket ID: 937632] Domain OrderO

Hello Timothy Timothy,

Domain Bapak telah kami aktif kan ^_^

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #937632
Subject: Domain Order
Department: Support
Priority: High
Status: Closed
Ticket URL: https://solusitotal.com/viewticket.php?tid=937632&c=TGPn6YrE

----------------------------------------------------

™ЏДmas.forex@yahoo.comАрќ![Ticket ID: 962841] ID Protectionє

Timothy Timothy (Monitor site),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 962841
Subject: ID Protection
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=962841&c=PxPMGO2E

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џжџmas.forex@yahoo.comdАрћ![Ticket ID: 962841] ID Protection

Hello Timothy Timothy,

ID Protect bapak telah aktif sejak kami melakukan register terhadap domain yang bapak pesan

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #962841
Subject: ID Protection
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=962841&c=PxPMGO2E

----------------------------------------------------

™Џ5Ёmas.forex@yahoo.comСАрџFirst Invoice Overdue Notice“

Dear udin ese,

This is a billing notice that your invoice no. 233405 which was generated on 24/02/2013 is now overdue.

Your payment method is: Liberty Reserve

Invoice: 233405
Balance Due: Rp 0.00
Due Date: 03/03/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=233405

Your login details are as follows:

Email Address: udin@udin.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џ udin@udin.comзАр First Invoice Overdue NoticeҐ

Dear eslam saeed (soilam),

This is a billing notice that your invoice no. 236119 which was generated on 25/02/2013 is now overdue.

Your payment method is: Liberty Reserve

Invoice: 236119
Balance Due: $4.00 USD
Due Date: 04/03/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=236119

Your login details are as follows:

Email Address: alnjm33@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џ alnjm33@gmail.comЫАрЎSecond Invoice Overdue Noticeњ

Dear udin ese,

This is the second billing notice that your invoice no. 233405 which was generated on 24/02/2013 is now overdue.

Your payment method is: Liberty Reserve

Invoice: 233405
Balance Due: Rp 0.00
Due Date: 03/03/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=233405

Your login details are as follows:

Email Address: udin@udin.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џ udin@udin.comlЂрўOrder Confirmation

Dear Timothy Timothy (Monitor site),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 4194939953

Product/Service: Hosting USA - ST500
Domain: hyiptrusted.com
First Payment Amount: Rp 25,500.00
Recurring Amount: Rp 25,500.00
Billing Cycle: Monthly

Total Due Today: Rp 25,500.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ лиmas.forex@yahoo.comrizkyseluler@yahoo.co.idАрЈInvoice Payment ConfirmationР

Dear Timothy Timothy (Monitor site),

This is a payment receipt for Invoice ST-10171 sent on 05/03/2013

ST500 - hyiptrusted.com (05/03/2013 - 04/04/2013) Rp 25,500.00
------------------------------------------------------
Sub Total: Rp 25,500.00
4.50% SSL Transaction Fees: Rp 0.00
10.00% Late Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 25,500.00

Amount: Rp 25,500.00
Transaction #: 134239230
Total Paid: Rp 25,500.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ мymas.forex@yahoo.com±Ар¤New Account Informationr

Dear Timothy Timothy (Monitor site),

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST500
Domain: hyiptrusted.com
First Payment Amount: Rp 25,500.00
Recurring Amount: Rp 25,500.00
Billing Cycle: Monthly
Next Due Date: 05/04/2013

Login Details

Username: hyiptrus
Password: c36Bpqd87N

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.hyiptrusted.com:2082/

Server Information

Server Name: Double Speed
Server IP: 207.7.87.183

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (207.7.87.183)
Nameserver 2: us2.solusitotal.com (207.7.85.110)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 207.7.87.183
Temporary Webpage URL: http://207.7.87.183/~hyiptrus/

And once your domain has propagated you may use the details below:

FTP Hostname: hyiptrusted.com
Webpage URL: http://www.hyiptrusted.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.hyiptrusted.com
SMTP Host Address: mail.hyiptrusted.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ м•mas.forex@yahoo.com•ЂрҐOrder ConfirmationA

Dear Timothy Timothy (Monitor site),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 7485574435

Domain Registration: Register
Domain: hyipgrace.com
First Payment Amount: Rp 92,650.00
Recurring Amount: Rp 92,650.00
Registration Period: 1 Year/s
+ DNS Management
+ ID Protection

Total Due Today: Rp 92,650.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏFыmas.forex@yahoo.comrizkyseluler@yahoo.co.idZАр¦Invoice Payment Confirmation

Dear Timothy Timothy (Monitor site),

This is a payment receipt for Invoice ST-10172 sent on 05/03/2013

Domain Registration - hyipgrace.com - 1 Year/s (05/03/2013 - 04/03/2014)
+ DNS Management
+ ID Protection Rp 92,650.00
------------------------------------------------------
Sub Total: Rp 92,650.00
4.50% SSL Transaction Fees: Rp 0.00
10.00% Late Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 92,650.00

Amount: Rp 92,650.00
Transaction #: 134292845
Total Paid: Rp 92,650.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏIџmas.forex@yahoo.comaАр§ Domain Registration Confirmation

Dear Timothy Timothy (Monitor site),

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 05/03/2013
Domain: hyipgrace.com
Registration Period: 1 Year/s
Amount: Rp 92,650.00
Next Due Date: 05/03/2014

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏIўmas.forex@yahoo.com АрЁ%[Ticket ID: 124612] Affiliate ProgramА

Timothy Timothy (Monitor site),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 124612
Subject: Affiliate Program
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=124612&c=eOUry77n

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏN/mas.forex@yahoo.comaАр© Domain Registration Confirmation

Dear Timothy Timothy (Monitor site),

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 05/03/2013
Domain: hyipgrace.com
Registration Period: 1 Year/s
Amount: Rp 92,650.00
Next Due Date: 05/03/2014

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏPыmas.forex@yahoo.comtАрЄ%[Ticket ID: 124612] Affiliate Program'

Hello Timothy Timothy,

Cara nya, bapak cukup menunggu hingga 24 jam nanti akan kami kabari link affiliate bapak

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #124612
Subject: Affiliate Program
Department: Marketing
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=124612&c=eOUry77n

----------------------------------------------------

™ЏSmas.forex@yahoo.comАр« [Ticket ID: 376881] Hapus Domain№

Timothy Timothy (Monitor site),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 376881
Subject: Hapus Domain
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=376881&c=nByaBLRx

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏV*mas.forex@yahoo.comАр¬ [Ticket ID: 376881] Hapus DomainИ

Hello Timothy Timothy,

Kami sangat berterima kasih atas segala bentuk pengertian atas berbagai kebijakan yang telah kami buat, semoga kemitraan yang telah kita jalani ini senantiasa berjalan dengan baik.
Sesuai dengan permintaan bapak, maka domain tersebut telah kami non aktifkan.

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #376881
Subject: Hapus Domain
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=376881&c=nByaBLRx

----------------------------------------------------

™ЏX¬mas.forex@yahoo.comRЂрOrder Confirmationэ

Dear lisa lisa,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 3128924513

Product/Service: Hosting USA - ST500
Domain: dfsdf.com
First Payment Amount: Rp 25,500.00
Recurring Amount: Rp 25,500.00
Billing Cycle: Monthly

Total Due Today: Rp 25,500.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ`&lisa_ayu85@yahoo.comrizkyseluler@yahoo.co.idсАр®Invoice Payment Confirmation¬

Dear lisa lisa,

This is a payment receipt for Invoice ST-10173 sent on 05/03/2013

ST500 - dfsdf.com (05/03/2013 - 04/04/2013) Rp 25,500.00
------------------------------------------------------
Sub Total: Rp 25,500.00
4.50% SSL Transaction Fees: Rp 0.00
10.00% Late Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 25,500.00

Amount: Rp 25,500.00
Transaction #:
Total Paid: Rp 25,500.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џalisa_ayu85@yahoo.commАрЇNew Account Information-

Dear lisa lisa,

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST500
Domain: dfsdf.com
First Payment Amount: Rp 25,500.00
Recurring Amount: Rp 25,500.00
Billing Cycle: Monthly
Next Due Date: 05/04/2013

Login Details

Username: dfsdfcom
Password: O7Bfjsy958

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.dfsdf.com:2082/

Server Information

Server Name: Double Speed
Server IP: 207.7.87.183

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (207.7.87.183)
Nameserver 2: us2.solusitotal.com (207.7.85.110)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 207.7.87.183
Temporary Webpage URL: http://207.7.87.183/~dfsdfcom/

And once your domain has propagated you may use the details below:

FTP Hostname: dfsdf.com
Webpage URL: http://www.dfsdf.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.dfsdf.com
SMTP Host Address: mail.dfsdf.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џalisa_ayu85@yahoo.comSЂр°Order Confirmationю

Dear lisa lisa,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 3501124037

Product/Service: Hosting USA - ST500
Domain: dfsdf1.com
First Payment Amount: Rp 25,500.00
Recurring Amount: Rp 25,500.00
Billing Cycle: Monthly

Total Due Today: Rp 25,500.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џblisa_ayu85@yahoo.comrizkyseluler@yahoo.co.iduАр±New Account Information5

Dear lisa lisa,

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST500
Domain: dfsdf1.com
First Payment Amount: Rp 25,500.00
Recurring Amount: Rp 25,500.00
Billing Cycle: Monthly
Next Due Date: 05/03/2013

Login Details

Username: dfsdfco1
Password: AVj9lth018

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.dfsdf1.com:2082/

Server Information

Server Name: Double Speed
Server IP: 207.7.87.183

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (207.7.87.183)
Nameserver 2: us2.solusitotal.com (207.7.85.110)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 207.7.87.183
Temporary Webpage URL: http://207.7.87.183/~dfsdfco1/

And once your domain has propagated you may use the details below:

FTP Hostname: dfsdf1.com
Webpage URL: http://www.dfsdf1.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.dfsdf1.com
SMTP Host Address: mail.dfsdf1.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џb‰lisa_ayu85@yahoo.comтАрІInvoice Payment Confirmation

Dear lisa lisa,

This is a payment receipt for Invoice ST-10174 sent on 05/03/2013

ST500 - dfsdf1.com (05/03/2013 - 04/04/2013) Rp 25,500.00
------------------------------------------------------
Sub Total: Rp 25,500.00
4.50% SSL Transaction Fees: Rp 0.00
10.00% Late Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 25,500.00

Amount: Rp 25,500.00
Transaction #:
Total Paid: Rp 25,500.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џb¦lisa_ayu85@yahoo.com‘Арі [Ticket ID: 376881] Hapus DomainI

Hello Timothy Timothy,

1. union-fund.com status Suspent
2. rushhours.biz status Delete

Status Suspent maupun Delete itu berarti domain sudah tidak aktif lagi pak. Domain bisa berstatus delete jika umur domain tersebut kurang dari 3 minggu, untuk domain yang telah berumur lebih dari 3 minggu maka status tidak bisa berstatus delete pak. Namun kedua domain tersebut sudah tidak aktif lagi

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTotal.com

----------------------------------------------------

Ticket ID: #376881
Subject: Hapus Domain
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=376881&c=nByaBLRx

----------------------------------------------------

™ЏeСmas.forex@yahoo.comWЂрґOrder Confirmation

Dear lisa lisa,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 3531449876

Product/Service: Hosting USA - ST500
Domain: dfsdf1afff.com
First Payment Amount: Rp 25,500.00
Recurring Amount: Rp 25,500.00
Billing Cycle: Monthly

Total Due Today: Rp 25,500.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џeаlisa_ayu85@yahoo.comrizkyseluler@yahoo.co.id•АрµNew Account InformationU

Dear lisa lisa,

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST500
Domain: dfsdf1afff.com
First Payment Amount: Rp 25,500.00
Recurring Amount: Rp 25,500.00
Billing Cycle: Monthly
Next Due Date: 05/03/2013

Login Details

Username: dfsdfaff
Password: e6O8p5Du2c

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.dfsdf1afff.com:2082/

Server Information

Server Name: Double Speed
Server IP: 207.7.87.183

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (207.7.87.183)
Nameserver 2: us2.solusitotal.com (207.7.85.110)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 207.7.87.183
Temporary Webpage URL: http://207.7.87.183/~dfsdfaff/

And once your domain has propagated you may use the details below:

FTP Hostname: dfsdf1afff.com
Webpage URL: http://www.dfsdf1afff.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.dfsdf1afff.com
SMTP Host Address: mail.dfsdf1afff.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џflisa_ayu85@yahoo.comцАр¶Invoice Payment Confirmation±

Dear lisa lisa,

This is a payment receipt for Invoice ST-10175 sent on 05/03/2013

ST500 - dfsdf1afff.com (05/03/2013 - 04/04/2013) Rp 25,500.00
------------------------------------------------------
Sub Total: Rp 25,500.00
4.50% SSL Transaction Fees: Rp 0.00
10.00% Late Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 25,500.00

Amount: Rp 25,500.00
Transaction #:
Total Paid: Rp 25,500.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џf4lisa_ayu85@yahoo.comЈАр·'Welcomez

Dear a1a2 a3 (qwe),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: mail@test.com
Password: a1a2

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏgЕ mail@test.comQЂрё'Order Confirmation

Dear a1a2 a3 (qwe),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 8833844300

Product/Service: Hosting USA - ST500
Domain: dfhdhf5.com
First Payment Amount: Rp 25,500.00
Recurring Amount: Rp 25,500.00
Billing Cycle: Monthly

Total Due Today: Rp 25,500.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏgЖ mail@test.comrizkyseluler@yahoo.co.idрАр№'Invoice Payment ConfirmationІ

Dear a1a2 a3 (qwe),

This is a payment receipt for Invoice ST-10176 sent on 05/03/2013

ST500 - dfhdhf5.com (05/03/2013 - 04/04/2013) Rp 25,500.00
------------------------------------------------------
Sub Total: Rp 25,500.00
4.50% SSL Transaction Fees: Rp 0.00
10.00% Late Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 25,500.00

Amount: Rp 25,500.00
Transaction #:
Total Paid: Rp 25,500.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џh mail@test.comTЂрє'Order Confirmation

Dear a1a2 a3 (qwe),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 2351437438

Product/Service: Hosting USA - ST500
Domain: dfhdhf5aff.com
First Payment Amount: Rp 25,500.00
Recurring Amount: Rp 25,500.00
Billing Cycle: Monthly

Total Due Today: Rp 25,500.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џhи mail@test.comrizkyseluler@yahoo.co.idуАр»'Invoice Payment Confirmationµ

Dear a1a2 a3 (qwe),

This is a payment receipt for Invoice ST-10177 sent on 05/03/2013

ST500 - dfhdhf5aff.com (05/03/2013 - 04/04/2013) Rp 25,500.00
------------------------------------------------------
Sub Total: Rp 25,500.00
4.50% SSL Transaction Fees: Rp 0.00
10.00% Late Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 25,500.00

Amount: Rp 25,500.00
Transaction #:
Total Paid: Rp 25,500.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џi9 mail@test.comЂрј'Order Confirmationё

Dear a1a2 a3 (qwe),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 4298120462

Product/Service: Hosting USA - ST500
Domain: dfhdhf5aff5.com
First Payment Amount: Rp 25,500.00
Recurring Amount: Rp 25,500.00
Billing Cycle: Monthly

Product/Service: Hosting USA - ST1000
Domain: dfhdhf5aff57.com
First Payment Amount: Rp 34,000.00
Recurring Amount: Rp 34,000.00
Billing Cycle: Monthly

Total Due Today: Rp 59,500.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џjџ mail@test.comrizkyseluler@yahoo.co.id9АрЅ'Invoice Payment Confirmationы

Dear a1a2 a3 (qwe),

This is a payment receipt for Invoice ST-10178 sent on 05/03/2013

ST500 - dfhdhf5aff5.com (05/03/2013 - 04/04/2013) Rp 25,500.00
ST1000 - dfhdhf5aff57.com (05/03/2013 - 04/04/2013) Rp 34,000.00
------------------------------------------------------
Sub Total: Rp 59,500.00
4.50% SSL Transaction Fees: Rp 0.00
10.00% Late Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 59,500.00

Amount: Rp 59,500.00
Transaction #:
Total Paid: Rp 59,500.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏjН mail@test.comWЂрѕ'Order Confirmation

Dear a1a2 a3 (qwe),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 8652546504

Product/Service: Hosting USA - ST1500
Domain: dfhdhf5aff5z.com
First Payment Amount: Rp 55,250.00
Recurring Amount: Rp 55,250.00
Billing Cycle: Monthly

Total Due Today: Rp 55,250.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џm) mail@test.comrizkyseluler@yahoo.co.idцАрї'Invoice Payment Confirmationё

Dear a1a2 a3 (qwe),

This is a payment receipt for Invoice ST-10179 sent on 05/03/2013

ST1500 - dfhdhf5aff5z.com (05/03/2013 - 04/04/2013) Rp 55,250.00
------------------------------------------------------
Sub Total: Rp 55,250.00
4.50% SSL Transaction Fees: Rp 0.00
10.00% Late Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 55,250.00

Amount: Rp 55,250.00
Transaction #:
Total Paid: Rp 55,250.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џn mail@test.com*АрА0[Ticket ID: 801631] Affiliate Withdrawal RequestК

bintang lima (bintang corp),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 801631
Subject: Affiliate Withdrawal Request
Deparment: Marketing
Priority: Medium
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=801631&c=px3UCHRX

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џw¤bintang_lima_cell@yahoo.comЛАрБ(Welcome—

Dear Budi Mulyono (N/A),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: budi.mulyono63@gmail.com
Password: budi63solusitotal

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ{budi.mulyono63@gmail.comсАрВSecond Invoice Overdue Notice®

Dear eslam saeed (soilam),

This is the second billing notice that your invoice no. 236119 which was generated on 25/02/2013 is now overdue.

Your payment method is: Liberty Reserve

Invoice: 236119
Balance Due: $4.00 USD
Due Date: 04/03/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=236119

Your login details are as follows:

Email Address: alnjm33@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џalnjm33@gmail.comRАрГThird Invoice Overdue Notice

Dear udin ese,

This is the third and final billing notice that your invoice no. 233405 which was generated on 24/02/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Liberty Reserve

Invoice: 233405
Balance Due: Rp 0.00
Due Date: 03/03/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=233405

Your login details are as follows:

Email Address: udin@udin.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џ udin@udin.com:АрД![Ticket ID: 962841] ID Protectionс

Timothy Timothy (Monitor site),

This is a notification to let you know that we are changing the status of your ticket #962841 to Closed as we have not received a response from you in over 36 hours.

Subject: ID Protection
Department: Support
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏМmas.forex@yahoo.comZЂрЕ(Order Confirmation

Dear Budi Mulyono (N/A),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 5524895986

Product/Service: Hosting USA - ST500
Domain: hyipgrace.com
First Payment Amount: $3.00 USD
Recurring Amount: $3.00 USD
Billing Cycle: Monthly

Total Due Today: $3.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џѓbudi.mulyono63@gmail.comrizkyseluler@yahoo.co.idАрЖ(Invoice Payment Confirmation»

Dear Budi Mulyono (N/A),

This is a payment receipt for Invoice ST-10180 sent on 06/03/2013

ST500 - hyipgrace.com (06/03/2013 - 05/04/2013) $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
4.50% SSL Transaction Fees: $0.00 USD
10.00% Late Fees: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD

Amount: $3.00 USD
Transaction #: 134328901
Total Paid: $3.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ budi.mulyono63@gmail.com”АрЗ(New Account InformationP

Dear Budi Mulyono (N/A),

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST500
Domain: hyipgrace.com
First Payment Amount: $3.00 USD
Recurring Amount: $3.00 USD
Billing Cycle: Monthly
Next Due Date: 06/04/2013

Login Details

Username: hyipgrac
Password: 9ouqi07MS4

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.hyipgrace.com:2082/

Server Information

Server Name: Double Speed
Server IP: 207.7.87.183

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (207.7.87.183)
Nameserver 2: us2.solusitotal.com (207.7.85.110)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 207.7.87.183
Temporary Webpage URL: http://207.7.87.183/~hyipgrac/

And once your domain has propagated you may use the details below:

FTP Hostname: hyipgrace.com
Webpage URL: http://www.hyipgrace.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.hyipgrace.com
SMTP Host Address: mail.hyipgrace.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏЁbudi.mulyono63@gmail.com‚АрИ%[Ticket ID: 124612] Affiliate Program5

Hello Timothy Timothy,

Link afiliasi yang dapat bapak gunakan adalah
===========================
http://solusitotal.com/aff.php?aff=001
===========================
Bapak juga dapat melihat link tersebut pada menu afiliate yang berada di clientarea

Berdasarkan keterangan yang kami terima dari bagian live chat maka kami telah menambahkan beberapa akun ke dalam daftar afiliasi bapak

- Paket ST500 yang digunakan pada domain < hyiptrusted.com >
- Paket ST500 pada domain < hyipgrace.com >

Proses withdraw komisi diajukan melalui ticket pada bagian marketing, withdraw yang akan dikirim dalam waktu maksimal 3 x 24 jam

Syarat withdraw:
- Minimum withdraw $25 via Payment Gateway
- Minimum withdraw Rp 50.000 via Bank Transfer ( BCA )
- Minimum withdraw $1 atau Rp 1 via Deposit Balance ( Live credit Account )

Note:
Transfer Beda Bank ( Non BCA ) akan dikenakan biaya Rp 5.000 Jika bank tujuan transfer terdaftar dalam jaringan Prima

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #124612
Subject: Affiliate Program
Department: Marketing
Priority: High
Status: On Hold
Ticket URL: https://solusitotal.com/viewticket.php?tid=124612&c=eOUry77n

----------------------------------------------------

™ЏEmas.forex@yahoo.comhАрЙThird Invoice Overdue Notice&

Dear eslam saeed (soilam),

This is the third and final billing notice that your invoice no. 236119 which was generated on 25/02/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Liberty Reserve

Invoice: 236119
Balance Due: $4.00 USD
Due Date: 04/03/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=236119

Your login details are as follows:

Email Address: alnjm33@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џalnjm33@gmail.comъАрК!Cancellation Request Confirmation±

Dear Timothy Timothy (Monitor site),

This email is to confirm that we have received your cancellation request for the service listed below.

Product/Service: ST1000
Domain: union-fund.com

The service will be terminated within the next 24 hours.

Thank you for using SolusiTOTAL and we hope to see you again in the future.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏfГmas.forex@yahoo.commЂрЛOrder Confirmation

Dear Timothy Timothy (Monitor site),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 2287398553

Product/Service: Hosting USA - ST1000
Domain: moneyclinic.biz
First Payment Amount: Rp 34,000.00
Recurring Amount: Rp 34,000.00
Billing Cycle: Monthly

Total Due Today: Rp 34,000.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џiеmas.forex@yahoo.comrizkyseluler@yahoo.co.idАрМInvoice Payment ConfirmationС

Dear Timothy Timothy (Monitor site),

This is a payment receipt for Invoice ST-10181 sent on 07/03/2013

ST1000 - moneyclinic.biz (07/03/2013 - 06/04/2013) Rp 34,000.00
------------------------------------------------------
Sub Total: Rp 34,000.00
4.50% SSL Transaction Fees: Rp 0.00
10.00% Late Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 34,000.00

Amount: Rp 34,000.00
Transaction #: 134649225
Total Paid: Rp 34,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏjGmas.forex@yahoo.com—ЂрНOrder ConfirmationC

Dear Timothy Timothy (Monitor site),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 8695947960

Domain Registration: Register
Domain: cliximpreza.com
First Payment Amount: Rp 92,650.00
Recurring Amount: Rp 92,650.00
Registration Period: 1 Year/s
+ DNS Management
+ ID Protection

Total Due Today: Rp 92,650.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ\·mas.forex@yahoo.comrizkyseluler@yahoo.co.id1АрО7[Ticket ID: 295018] Pembayaran Invoice Pembelian domainТ

Timothy Timothy (Monitor site),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 295018
Subject: Pembayaran Invoice Pembelian domain
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=295018&c=9hRwms7m

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ^wmas.forex@yahoo.comcАрП Domain Registration Confirmation

Dear Timothy Timothy (Monitor site),

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 08/03/2013
Domain: cliximpreza.com
Registration Period: 1 Year/s
Amount: Rp 92,650.00
Next Due Date: 08/03/2013

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џa¶mas.forex@yahoo.comSАрРInvoice Payment Confirmation

Dear Timothy Timothy (Monitor site),

This is a payment receipt for Invoice ST-10182 sent on 08/03/2013

Domain Registration - cliximpreza.com - 1 Year/s (08/03/2013 - 07/03/2014)
+ DNS Management
+ ID Protection Rp 92,650.00
------------------------------------------------------
Sub Total: Rp 92,650.00
4.50% SSL Transaction Fees: Rp 0.00
10.00% Late Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 92,650.00

Amount: Rp 92,650.00
Transaction #:
Total Paid: Rp 92,650.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џdmas.forex@yahoo.comАрС7[Ticket ID: 295018] Pembayaran Invoice Pembelian domain¬

Hello Timothy Timothy,

Atas rekomendasi dari bagian terkait, maka kami ber inisiatif melakukan aktifasi serta menambahkan catatan paid status pada invoice bapak. Saat ini domain yang bapak pesan telah dapat bapak gunakan

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #295018
Subject: Pembayaran Invoice Pembelian domain
Department: Marketing
Priority: High
Status: On Hold
Ticket URL: https://solusitotal.com/viewticket.php?tid=295018&c=9hRwms7m

----------------------------------------------------

™Џe"mas.forex@yahoo.comоАрТFirst Invoice Overdue NoticeЄ

Dear Doey Grunch (BHC, Inc.),

This is a billing notice that your invoice no. 240190 which was generated on 01/03/2013 is now overdue.

Your payment method is: Liberty Reserve

Invoice: 240190
Balance Due: $3.00 USD
Due Date: 08/03/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=240190

Your login details are as follows:

Email Address: mr.d0ey@bogor-h.org
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џmr.d0ey@bogor-h.orgАрУService Suspension NotificationТ

Dear eslam saeed (soilam),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: alnjmes.net
Amount: $4.00 USD
Due Date: 04/03/2013
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џalnjm33@gmail.comЙАрФ)Welcome™

Dear yusup bin h dahlan (hyipmonitor),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: hyiptrafic@gmail.com
Password: cianjur50

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏЋhyiptrafic@gmail.comfЂрХ)Order Confirmation

Dear yusup bin h dahlan (hyipmonitor),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 5268020698

Product/Service: Hosting USA - ST1000
Domain: hyiptrafic.com
First Payment Amount: $4.00 USD
Recurring Amount: $4.00 USD
Billing Cycle: Monthly

Total Due Today: $4.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏЏhyiptrafic@gmail.comrizkyseluler@yahoo.co.idАрЦ)Invoice Payment ConfirmationЛ

Dear yusup bin h dahlan (hyipmonitor),

This is a payment receipt for Invoice ST-10183 sent on 09/03/2013

ST1000 - hyiptrafic.com (09/03/2013 - 08/04/2013) $4.00 USD
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
10.00% Late Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD

Amount: $4.00 USD
Transaction #: 134922008
Total Paid: $4.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џjhyiptrafic@gmail.com§АрЧ)New Account Informationg

Dear yusup bin h dahlan (hyipmonitor),

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST1000
Domain: hyiptrafic.com
First Payment Amount: $4.00 USD
Recurring Amount: $4.00 USD
Billing Cycle: Monthly
Next Due Date: 09/04/2013

Login Details

Username: hyiptraf
Password: y797YPbxh4

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.hyiptrafic.com:2082/

Server Information

Server Name: Double Speed
Server IP: 207.7.87.183

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (207.7.87.183)
Nameserver 2: us2.solusitotal.com (207.7.85.110)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 207.7.87.183
Temporary Webpage URL: http://207.7.87.183/~hyiptraf/

And once your domain has propagated you may use the details below:

FTP Hostname: hyiptrafic.com
Webpage URL: http://www.hyiptrafic.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.hyiptrafic.com
SMTP Host Address: mail.hyiptrafic.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ„hyiptrafic@gmail.comщАрШInvoice Payment Confirmationµ

Dear Doey Grunch (BHC, Inc.),

This is a payment receipt for Invoice ST-10184 sent on 01/03/2013

Amount: $3.00 USD
Transaction #:
Total Paid: $3.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏLmr.d0ey@bogor-h.orguАрЩCustomer Invoice=

Dear Timothy Timothy (Monitor site),

This is a notice that an invoice has been generated on 10/03/2013.

Your payment method is: Liberty Reserve

Invoice #260546
Amount Due: Rp 45,000.00
Due Date: 17/03/2013

Invoice Items

Addon - Dedicate IPs (17/03/2013 - 16/04/2013) Rp 45,000.00
------------------------------------------------------
Sub Total: Rp 45,000.00
4.50% SSL Transaction Fees: Rp 0.00
10.00% Late Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 45,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=260546

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џmas.forex@yahoo.comрАрЪInvoice Payment Reminder°

Dear Timothy Timothy (Monitor site),

This is a billing reminder that your invoice no. 260546 which was generated on 10/03/2013 is due on 17/03/2013.

Your payment method is: Liberty Reserve

Invoice: 260546
Balance Due: Rp 45,000.00
Due Date: 17/03/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=260546

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џ mas.forex@yahoo.comАрЫ)"[Ticket ID: 526084] hyiptrafic.comЅ

yusup bin h dahlan (hyipmonitor),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 526084
Subject: hyiptrafic.com
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=526084&c=z8PgPK16

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џahyiptrafic@gmail.com,АрЬ)"[Ticket ID: 526084] hyiptrafic.comб

Hello yusup bin h dahlan,

Selamat Malam juga pak, sedikit kami perjelas saja bahwasa nya domain bapak ( hyiptrafic.com ) saat ini tidak ter register pada sistem kami namun domain tersebut masih berada pada pihak diluar layanan kami ( pihak lancarhosting.com ). Saat ini kita sama - sama berharap bahwa domain bapak yang di suspent oleh pihak lancarhosting.com bisa berstatus aktif kembali ( Non Suspent ) oleh karna itu kami harap kan kesediaan bapak menceritakan tindakan apa saja yang telah bapak lakukan dalam mengupayakan kejadian tersebut bersama mereka?

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTotal.com

----------------------------------------------------

Ticket ID: #526084
Subject: hyiptrafic.com
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=526084&c=z8PgPK16

----------------------------------------------------

™Џd!hyiptrafic@gmail.com‹АрЭCustomer InvoiceP

Dear yones abdulloh (hyipmaster),

This is a notice that an invoice has been generated on 11/03/2013.

Your payment method is: Liberty Reserve

Invoice #261903
Amount Due: Rp 350,960.00
Due Date: 18/03/2013

Invoice Items

Addon (hyipmaster.net) - Dedicate IPs (18/03/2013 - 17/03/2014) Rp 351,000.00
------------------------------------------------------
Sub Total: Rp 351,000.00
4.50% SSL Transaction Fees: Rp 0.00
10.00% Late Fees: Rp 0.00
Credit: Rp 40.00
Total: Rp 350,960.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=261903

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џsupport@hyipmaster.netсАрЮInvoice Payment Reminder®

Dear yones abdulloh (hyipmaster),

This is a billing reminder that your invoice no. 261903 which was generated on 11/03/2013 is due on 18/03/2013.

Your payment method is: Liberty Reserve

Invoice: 261903
Balance Due: Rp 350,960.00
Due Date: 18/03/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=261903

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џsupport@hyipmaster.netрАрЯUpcoming Domain Renewal Notice°

Dear udin ese,

The domain(s) listed below are due to expire within the next 60 days.

ayokitacek.com - 2013-05-01 (51 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Should you allow the domain to expire, you will be able to renew it for up to 30 days after the renewal date. During this time, the domain will not be accessible so any web site or email services associated with it will stop working.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ udin@udin.com?Ара>[Ticket ID: 621282] SSL /Addon (hyipmaster.net) - Dedicate IPsЦ

yones abdulloh (hyipmaster),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 621282
Subject: SSL /Addon (hyipmaster.net) - Dedicate IPs
Deparment: Support
Priority: Medium
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=621282&c=RxUMRKsc

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ/support@hyipmaster.netАрб)"[Ticket ID: 526084] hyiptrafic.comТ

Hello yusup bin h dahlan,

Baik pak, kita akan coba bantu menelusuri keadaan domain bapak yang berstatus suspent tersebut. Semoga dalam 3x24jam ini team kami bisa menemukan keterangan konkrit.

Regard,

SolusiTOTALI.Com

----------------------------------------------------

Ticket ID: #526084
Subject: hyiptrafic.com
Department: Support
Priority: High
Status: In Progress
Ticket URL: https://solusitotal.com/viewticket.php?tid=526084&c=z8PgPK16

----------------------------------------------------

™Џѓ-hyiptrafic@gmail.com7Арв>[Ticket ID: 621282] SSL /Addon (hyipmaster.net) - Dedicate IPsО

Hello yones abdulloh,

Tidak ada masalah mengenai hal tersebut pak, hanya saja ketika dedicate IP di cabut maka IP yang akan bapak gunakan adalah IP awal, seperti yang sudah diketahui bahwa setiap penggantian IP maka berkemungkinan akan terkena propagasi.

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #621282
Subject: SSL /Addon (hyipmaster.net) - Dedicate IPs
Department: Support
Priority: Medium
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=621282&c=RxUMRKsc

----------------------------------------------------

™Џ„Ksupport@hyipmaster.netвАрг)"[Ticket ID: 526084] hyiptrafic.com—

Hello yusup bin h dahlan,

Baru saja kami menerima kabar dari tim investagiasi bahwa mereka saat ini sedang melakukan tahap negosiasi dengan pihak terkait permintaan bapak. Jika ada perkembangan akan kami kabari kembali

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #526084
Subject: hyiptrafic.com
Department: Support
Priority: High
Status: In Progress
Ticket URL: https://solusitotal.com/viewticket.php?tid=526084&c=z8PgPK16

----------------------------------------------------

™ЏІhyiptrafic@gmail.com‹Ард)"[Ticket ID: 526084] hyiptrafic.com@

Hello yusup bin h dahlan,

Bagian terkait masih dalam tahap pembicaraan dengan bagian terkait, semoga kita mendapat hasil sesuai yang kita ingin kan

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #526084
Subject: hyiptrafic.com
Department: Support
Priority: High
Status: In Progress
Ticket URL: https://solusitotal.com/viewticket.php?tid=526084&c=z8PgPK16

----------------------------------------------------

™ЏRhyiptrafic@gmail.com°Аре>[Ticket ID: 621282] SSL /Addon (hyipmaster.net) - Dedicate IPsG

Hello yones abdulloh,

Sesuai permintaan bapak, saat ini domain hyipmaster.net sudah tidak lagi menggunakan dedicate IP

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiToOTAL.Com

----------------------------------------------------

Ticket ID: #621282
Subject: SSL /Addon (hyipmaster.net) - Dedicate IPs
Department: Support
Priority: Medium
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=621282&c=RxUMRKsc

----------------------------------------------------

™Џ1Дsupport@hyipmaster.netdАрж)"[Ticket ID: 526084] hyiptrafic.com

Hello yusup bin h dahlan,

Sudah lebih dari 26jam kami tidak menemukan gambaran yang bagus, maka kami simpulkan. Berbagai bentuk tindakan yang telah kami coba tidak membuahkan hasil seperti yang diharapkan. Mohon maaf kami tidak bisa berbuat lebih banyak lagi

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #526084
Subject: hyiptrafic.com
Department: Support
Priority: High
Status: On Hold
Ticket URL: https://solusitotal.com/viewticket.php?tid=526084&c=z8PgPK16

----------------------------------------------------

™Џ=уhyiptrafic@gmail.comМАрз*Welcomeљ

Dear abdulloh Lester (hyipmonitor),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: hyipscenter3@gmail.com
Password: hyipcianjur

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏRзhyipscenter3@gmail.com«Ђри*Order ConfirmationT

Dear abdulloh Lester (hyipmonitor),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 3747136221

Domain Registration: Register
Domain: hyipscenter.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: $10.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏRиhyipscenter3@gmail.comrizkyseluler@yahoo.co.idvАрй*Invoice Payment Confirmation/

Dear abdulloh Lester (hyipmonitor),

This is a payment receipt for Invoice ST-10185 sent on 12/03/2013

Domain Registration - hyipscenter.com - 1 Year/s (12/03/2013 - 11/03/2014)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
10.00% Late Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD

Amount: $10.90 USD
Transaction #: 135375292
Total Paid: $10.90 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏShyipscenter3@gmail.comАрк*#[Ticket ID: 902195] hyipscenter.comЅ

abdulloh Lester (hyipmonitor),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 902195
Subject: hyipscenter.com
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=902195&c=ZiVviPNy

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ]`hyipscenter3@gmail.comcАрл* Domain Registration Confirmation

Dear abdulloh Lester (hyipmonitor),

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 12/03/2013
Domain: hyipscenter.com
Registration Period: 1 Year/s
Amount: $10.90 USD
Next Due Date: 12/03/2014

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ6hyipscenter3@gmail.comјАрм*#[Ticket ID: 902195] hyipscenter.comn

Hello abdulloh Lester,

Saat ini domain bapak telah bisa digunakan.

Regard,

Support Department
SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #902195
Subject: hyipscenter.com
Department: Marketing
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=902195&c=ZiVviPNy

----------------------------------------------------

™Џ7nhyipscenter3@gmail.com«Ђрн)Order ConfirmationV

Dear yusup bin h dahlan (hyipmonitor),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 4053927835

Domain Registration: Transfer
Domain: hyiptrafic.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: $10.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џhyiptrafic@gmail.comrizkyseluler@yahoo.co.idXАро)Invoice Payment Confirmation

Dear yusup bin h dahlan (hyipmonitor),

This is a payment receipt for Invoice ST-10186 sent on 14/03/2013

Domain Transfer - hyiptrafic.com - 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
10.00% Late Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD

Amount: $10.90 USD
Transaction #: 135581164
Total Paid: $10.90 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џehyiptrafic@gmail.comxАрфCustomer Invoice@

Dear Timothy Timothy (Monitor site),

This is a notice that an invoice has been generated on 15/03/2013.

Your payment method is: Bank Transfer

Invoice #268688
Amount Due: Rp 34,000.00
Due Date: 22/03/2013

Invoice Items

ST1000 - hyipbatalyon.com (22/03/2013 - 21/04/2013) Rp 34,000.00
------------------------------------------------------
Sub Total: Rp 34,000.00
4.50% SSL Transaction Fees: Rp 0.00
10.00% Late Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 34,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=268688

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ mas.forex@yahoo.comоАрхInvoice Payment Reminder®

Dear Timothy Timothy (Monitor site),

This is a billing reminder that your invoice no. 268688 which was generated on 15/03/2013 is due on 22/03/2013.

Your payment method is: Bank Transfer

Invoice: 268688
Balance Due: Rp 34,000.00
Due Date: 22/03/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=268688

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џmas.forex@yahoo.comµЂрцOrder Confirmationa

Dear Timothy Timothy (Monitor site),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 3839099177

Domain Registration: Register
Domain: libertyexpedition.com
First Payment Amount: Rp 92,650.00
Recurring Amount: Rp 92,650.00
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: Rp 92,650.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏЄmas.forex@yahoo.comrizkyseluler@yahoo.co.id|АрчInvoice Payment Confirmation8

Dear Timothy Timothy (Monitor site),

This is a payment receipt for Invoice ST-10188 sent on 15/03/2013

Domain Registration - libertyexpedition.com - 1 Year/s (15/03/2013 - 14/03/2014)
+ DNS Management
+ Email Forwarding
+ ID Protection Rp 92,650.00
------------------------------------------------------
Sub Total: Rp 92,650.00
4.50% SSL Transaction Fees: Rp 0.00
10.00% Late Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 92,650.00

Amount: Rp 92,650.00
Transaction #: 135777427
Total Paid: Rp 92,650.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ«Bmas.forex@yahoo.comiАрш Domain Registration Confirmation!

Dear Timothy Timothy (Monitor site),

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 15/03/2013
Domain: libertyexpedition.com
Registration Period: 1 Year/s
Amount: Rp 92,650.00
Next Due Date: 15/03/2014

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ«Mmas.forex@yahoo.com¶ЂрщOrder Confirmationb

Dear Timothy Timothy (Monitor site),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 7696616195

Domain Registration: Register
Domain: digitalprofitshare.com
First Payment Amount: Rp 92,650.00
Recurring Amount: Rp 92,650.00
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: Rp 92,650.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џґ©mas.forex@yahoo.comrizkyseluler@yahoo.co.id3Аръ8[Ticket ID: 250467] Konfirmasi Transfer Invoice via BankУ

Timothy Timothy (Monitor site),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 250467
Subject: Konfirmasi Transfer Invoice via Bank
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=250467&c=BUAXj2Q7

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ№ mas.forex@yahoo.comАры8[Ticket ID: 250467] Konfirmasi Transfer Invoice via Bank°

Hello Timothy Timothy,

Mohon di tunggu ya pak. Kita kabari secepat nya :)
Terima Kasih telah melakukan order domain kepada kami

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #250467
Subject: Konfirmasi Transfer Invoice via Bank
Department: Marketing
Priority: High
Status: In Progress
Ticket URL: https://solusitotal.com/viewticket.php?tid=250467&c=BUAXj2Q7

----------------------------------------------------

™ЏЕmas.forex@yahoo.comtАрьInvoice Payment Confirmation0

Dear Timothy Timothy (Monitor site),

This is a payment receipt for Invoice ST-10223 sent on 15/03/2013

Domain Registration - digitalprofitshare.com - 1 Year/s (15/03/2013 - 14/03/2014)
+ DNS Management
+ Email Forwarding
+ ID Protection Rp 92,650.00
------------------------------------------------------
Sub Total: Rp 92,650.00
4.50% SSL Transaction Fees: Rp 0.00
10.00% Late Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 92,650.00

Amount: Rp 92,650.00
Transaction #:
Total Paid: Rp 92,650.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏМЂmas.forex@yahoo.comjАрэ Domain Registration Confirmation"

Dear Timothy Timothy (Monitor site),

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 15/03/2013
Domain: digitalprofitshare.com
Registration Period: 1 Year/s
Amount: Rp 92,650.00
Next Due Date: 15/03/2014

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏМ‡mas.forex@yahoo.comєАрю8[Ticket ID: 250467] Konfirmasi Transfer Invoice via BankZ

Hello Timothy Timothy,

Domain yang bapak order telah aktif

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #250467
Subject: Konfirmasi Transfer Invoice via Bank
Department: Marketing
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=250467&c=BUAXj2Q7

----------------------------------------------------

™ЏН\mas.forex@yahoo.comsАряCustomer Invoice2

Dear Huang Hok (Depositbank),

This is a notice that an invoice has been generated on 16/03/2013.

Your payment method is: Bank Transfer

Invoice #272759
Amount Due: $6.50 USD
Due Date: 23/03/2013

Invoice Items

ST1500 - depositbank.biz (23/03/2013 - 22/04/2013) $6.50 USD
------------------------------------------------------
Sub Total: $6.50 USD
4.50% SSL Transaction Fees: $0.00 USD
10.00% Late Fees: $0.00 USD
Credit: $0.00 USD
Total: $6.50 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=272759

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ paymentdepositbank@gmail.comнАрInvoice Payment Reminder¤

Dear Huang Hok (Depositbank),

This is a billing reminder that your invoice no. 272759 which was generated on 16/03/2013 is due on 23/03/2013.

Your payment method is: Bank Transfer

Invoice: 272759
Balance Due: $6.50 USD
Due Date: 23/03/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=272759

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џ !paymentdepositbank@gmail.comBАр*#[Ticket ID: 902195] hyipscenter.comф

abdulloh Lester (hyipmonitor),

This is a notification to let you know that we are changing the status of your ticket #902195 to Closed as we have not received a response from you in over 36 hours.

Subject: hyipscenter.com
Department: Marketing
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ +hyipscenter3@gmail.comЃАрCustomer InvoiceB

Dear Annisa Ayu Rahmi (Icha),

This is a notice that an invoice has been generated on 17/03/2013.

Your payment method is: Liberty Reserve

Invoice #274116
Amount Due: $3.00 USD
Due Date: 24/03/2013

Invoice Items

ST500 - annisaayurahmi.solusitotal.com (24/03/2013 - 23/04/2013) $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
4.50% SSL Transaction Fees: $0.00 USD
10.00% Late Fees: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=274116

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ"annisaayurahmi25@gmail.comнАрInvoice Payment Reminder¦

Dear Annisa Ayu Rahmi (Icha),

This is a billing reminder that your invoice no. 274116 which was generated on 17/03/2013 is due on 24/03/2013.

Your payment method is: Liberty Reserve

Invoice: 274116
Balance Due: $3.00 USD
Due Date: 24/03/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=274116

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џ"annisaayurahmi25@gmail.comtЂрOrder Confirmation

Dear Timothy Timothy (Monitor site),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 6431977215

Product/Service: Hosting USA - ST1000
Domain: digitalprofitshare.com
First Payment Amount: Rp 34,000.00
Recurring Amount: Rp 34,000.00
Billing Cycle: Monthly

Total Due Today: Rp 34,000.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ#GЃmas.forex@yahoo.comrizkyseluler@yahoo.co.idАрInvoice Payment ConfirmationФ

Dear Timothy Timothy (Monitor site),

This is a payment receipt for Invoice ST-10224 sent on 17/03/2013

ST1000 - digitalprofitshare.com (17/03/2013 - 16/04/2013) Rp 34,000.00
------------------------------------------------------
Sub Total: Rp 34,000.00
4.50% SSL Transaction Fees: Rp 0.00
10.00% Late Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 34,000.00

Amount: Rp 34,000.00
Transaction #: 136077569
Total Paid: 34000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ#Hmas.forex@yahoo.comАр [Ticket ID: 981180] Sewa Hosting»

Timothy Timothy (Monitor site),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 981180
Subject: Sewa Hosting
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=981180&c=aRdhudKg

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ#I§mas.forex@yahoo.comкАрNew Account Information«

Dear Timothy Timothy (Monitor site),

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST1000
Domain: digitalprofitshare.com
First Payment Amount: Rp 34,000.00
Recurring Amount: Rp 34,000.00
Billing Cycle: Monthly
Next Due Date: 17/04/2013

Login Details

Username: digitalp
Password: 8Xqyh9qZ26

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.digitalprofitshare.com:2082/

Server Information

Server Name: Double Speed
Server IP: 207.7.87.183

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (207.7.87.183)
Nameserver 2: us2.solusitotal.com (207.7.85.110)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 207.7.87.183
Temporary Webpage URL: http://207.7.87.183/~digitalp/

And once your domain has propagated you may use the details below:

FTP Hostname: digitalprofitshare.com
Webpage URL: http://www.digitalprofitshare.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.digitalprofitshare.com
SMTP Host Address: mail.digitalprofitshare.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ#M7mas.forex@yahoo.com2Ар [Ticket ID: 981180] Sewa Hostingк

Hello Timothy Timothy,

Akun Bapak telah kami aktif kan ^_^

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTotal.com

----------------------------------------------------

Ticket ID: #981180
Subject: Sewa Hosting
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=981180&c=aRdhudKg

----------------------------------------------------

™Џ#NВmas.forex@yahoo.comшАр First Invoice Overdue Noticeґ

Dear Timothy Timothy (Monitor site),

This is a billing notice that your invoice no. 260546 which was generated on 10/03/2013 is now overdue.

Your payment method is: Liberty Reserve

Invoice: 260546
Balance Due: Rp 45,000.00
Due Date: 17/03/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=260546

Your login details are as follows:

Email Address: mas.forex@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џ$ mas.forex@yahoo.comjАр 8[Ticket ID: 250467] Konfirmasi Transfer Invoice via Bank

Timothy Timothy (Monitor site),

This is a notification to let you know that we are changing the status of your ticket #250467 to Closed as we have not received a response from you in over 36 hours.

Subject: Konfirmasi Transfer Invoice via Bank
Department: Marketing
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ$Чmas.forex@yahoo.comАрSecond Invoice Overdue NoticeЅ

Dear Timothy Timothy (Monitor site),

This is the second billing notice that your invoice no. 260546 which was generated on 10/03/2013 is now overdue.

Your payment method is: Liberty Reserve

Invoice: 260546
Balance Due: Rp 45,000.00
Due Date: 17/03/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=260546

Your login details are as follows:

Email Address: mas.forex@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џ& mas.forex@yahoo.comРАр+Welcomeњ

Dear wealthy inhours (wealthinhours),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: wealthyinhours@gmail.com
Password: doan02039

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ&wealthyinhours@gmail.comЇЂр +Order ConfirmationV

Dear wealthy inhours (wealthinhours),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 8255927979

Domain Registration: Register
Domain: royalhourly.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: $10.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ&wealthyinhours@gmail.comrizkyseluler@yahoo.co.id‡Ар+Invoice Payment Confirmation>

Dear wealthy inhours (wealthinhours),

This is a payment receipt for Invoice ST-10225 sent on 19/03/2013

Domain Registration - royalhourly.com - 1 Year/s (19/03/2013 - 18/03/2014)

+ DNS Management

+ Email Forwarding

+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
10.00% Late Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD

Amount: $10.90 USD
Transaction #: 136241656
Total Paid: 10.90
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ&Єwealthyinhours@gmail.comАр)"[Ticket ID: 897915] hyiptrafic.comЅ

yusup bin h dahlan (hyipmonitor),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 897915
Subject: hyiptrafic.com
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=897915&c=5rYA7ouo

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ&hyiptrafic@gmail.comЁАр)"[Ticket ID: 897915] hyiptrafic.com]

Hello yusup bin h dahlan,

Itu artinya mereka minta bapak mengabari mereka perihal proses transfer domain. Proses transfer domain ditahan oleh mereka hingga bapak mengabari mereka

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #897915
Subject: hyiptrafic.com
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=897915&c=5rYA7ouo

----------------------------------------------------

™Џ& hyiptrafic@gmail.comdАр)Anniversary Event*

Dear Client ( yusup bin h dahlan (hyipmonitor) ),

Dalam Rangka Menyambut Ulang Tahun SolusiTOTAL.Com maka kami ingin berbagi kehabagian kepada mitra kami maupun calon mitra, berbagai diskon menarik serta program menarik akan segera kami luncurkan sebagai wujud ungkapan terima kasih atas kesetiaan tetap menggunakan jasa layanan kami.

Program Menarik yang telah kami luncurkan saat ini adalah program afiliasi berhadiah langsung. Setiap mitra afiliasi berhak mendapat cashback 40% dari total transaksi belanja Shared Hosting referal yang berhasil didapat serta bonus tambahan sebesar 50% + 30% dari total komisi afiliasi.
Bonus tambahan 50% berlaku setelah invoice kedua dibayar ( Paid Invoice ) oleh refferal anda, dan 30% setelah invoice ke tiga dibayar oleh refferal anda.

Program Tersebut Berlaku Mulai 23 Maret 2013 - 23 April 2013

Keterangan lebih lanjut silahkan tanyakan department marketing clientarea

Regards,

Ridlwan Abdurrahman
( Head Quarter Officer )™Џ&hyiptrafic@gmail.comZАр(Anniversary Event

Dear Client ( Budi Mulyono (N/A) ),

Dalam Rangka Menyambut Ulang Tahun SolusiTOTAL.Com maka kami ingin berbagi kehabagian kepada mitra kami maupun calon mitra, berbagai diskon menarik serta program menarik akan segera kami luncurkan sebagai wujud ungkapan terima kasih atas kesetiaan tetap menggunakan jasa layanan kami.

Program Menarik yang telah kami luncurkan saat ini adalah program afiliasi berhadiah langsung. Setiap mitra afiliasi berhak mendapat cashback 40% dari total transaksi belanja Shared Hosting referal yang berhasil didapat serta bonus tambahan sebesar 50% + 30% dari total komisi afiliasi.
Bonus tambahan 50% berlaku setelah invoice kedua dibayar ( Paid Invoice ) oleh refferal anda, dan 30% setelah invoice ke tiga dibayar oleh refferal anda.

Program Tersebut Berlaku Mulai 23 Maret 2013 - 23 April 2013

Keterangan lebih lanjut silahkan tanyakan department marketing clientarea

Regards,

Ridlwan Abdurrahman
( Head Quarter Officer )™Џ&budi.mulyono63@gmail.comaАрAnniversary Event%

Dear Client ( yones abdulloh (hyipmaster) ),

Dalam Rangka Menyambut Ulang Tahun SolusiTOTAL.Com maka kami ingin berbagi kehabagian kepada mitra kami maupun calon mitra, berbagai diskon menarik serta program menarik akan segera kami luncurkan sebagai wujud ungkapan terima kasih atas kesetiaan tetap menggunakan jasa layanan kami.

Program Menarik yang telah kami luncurkan saat ini adalah program afiliasi berhadiah langsung. Setiap mitra afiliasi berhak mendapat cashback 40% dari total transaksi belanja Shared Hosting referal yang berhasil didapat serta bonus tambahan sebesar 50% + 30% dari total komisi afiliasi.
Bonus tambahan 50% berlaku setelah invoice kedua dibayar ( Paid Invoice ) oleh refferal anda, dan 30% setelah invoice ke tiga dibayar oleh refferal anda.

Program Tersebut Berlaku Mulai 23 Maret 2013 - 23 April 2013

Keterangan lebih lanjut silahkan tanyakan department marketing clientarea

Regards,

Ridlwan Abdurrahman
( Head Quarter Officer )™Џ&support@hyipmaster.netaАрAnniversary Event(

Dear Client ( Timothy Timothy (Monitor site) ),

Dalam Rangka Menyambut Ulang Tahun SolusiTOTAL.Com maka kami ingin berbagi kehabagian kepada mitra kami maupun calon mitra, berbagai diskon menarik serta program menarik akan segera kami luncurkan sebagai wujud ungkapan terima kasih atas kesetiaan tetap menggunakan jasa layanan kami.

Program Menarik yang telah kami luncurkan saat ini adalah program afiliasi berhadiah langsung. Setiap mitra afiliasi berhak mendapat cashback 40% dari total transaksi belanja Shared Hosting referal yang berhasil didapat serta bonus tambahan sebesar 50% + 30% dari total komisi afiliasi.
Bonus tambahan 50% berlaku setelah invoice kedua dibayar ( Paid Invoice ) oleh refferal anda, dan 30% setelah invoice ke tiga dibayar oleh refferal anda.

Program Tersebut Berlaku Mulai 23 Maret 2013 - 23 April 2013

Keterangan lebih lanjut silahkan tanyakan department marketing clientarea

Regards,

Ridlwan Abdurrahman
( Head Quarter Officer )™Џ&mas.forex@yahoo.com_АрAnniversary Event&

Dear Client ( yuda pratama (Siswa Website) ),

Dalam Rangka Menyambut Ulang Tahun SolusiTOTAL.Com maka kami ingin berbagi kehabagian kepada mitra kami maupun calon mitra, berbagai diskon menarik serta program menarik akan segera kami luncurkan sebagai wujud ungkapan terima kasih atas kesetiaan tetap menggunakan jasa layanan kami.

Program Menarik yang telah kami luncurkan saat ini adalah program afiliasi berhadiah langsung. Setiap mitra afiliasi berhak mendapat cashback 40% dari total transaksi belanja Shared Hosting referal yang berhasil didapat serta bonus tambahan sebesar 50% + 30% dari total komisi afiliasi.
Bonus tambahan 50% berlaku setelah invoice kedua dibayar ( Paid Invoice ) oleh refferal anda, dan 30% setelah invoice ke tiga dibayar oleh refferal anda.

Program Tersebut Berlaku Mulai 23 Maret 2013 - 23 April 2013

Keterangan lebih lanjut silahkan tanyakan department marketing clientarea

Regards,

Ridlwan Abdurrahman
( Head Quarter Officer )™Џ&folkwayse@gmail.com)Ар+0[Ticket ID: 982641] My domain isnt activated yetМ

wealthy inhours (wealthinhours),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 982641
Subject: My domain isnt activated yet
Deparment: Support
Priority: Medium
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=982641&c=7N8BAu1t

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ&Ўwealthyinhours@gmail.comоАр+0[Ticket ID: 982641] My domain isnt activated yet‘

Hello wealthy inhours,

Thanks You have been contacting us,
Your Order will be activated maximal on 24 hour

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #982641
Subject: My domain isnt activated yet
Department: Support
Priority: Medium
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=982641&c=7N8BAu1t

----------------------------------------------------

™Џ&нwealthyinhours@gmail.comАр)"[Ticket ID: 897915] hyiptrafic.comє

Hello yusup bin h dahlan,

Mohon Maaf, kami tidak dapat membantu lebih banyak mengenai hal ini. Bapak bisa gunakan google translate sebagai sarana untuk berkomunikasi dengan mereka

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #897915
Subject: hyiptrafic.com
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=897915&c=5rYA7ouo

----------------------------------------------------

™Џ&whyiptrafic@gmail.comgАр+ Domain Registration Confirmation

Dear wealthy inhours (wealthinhours),

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 19/03/2013
Domain: royalhourly.com
Registration Period: 1 Year/s
Amount: $10.90 USD
Next Due Date: 19/03/2014

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ& wealthyinhours@gmail.comІАр+0[Ticket ID: 982641] My domain isnt activated yetU

Hello wealthy inhours,

Your domain have been activated

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #982641
Subject: My domain isnt activated yet
Department: Support
Priority: Medium
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=982641&c=7N8BAu1t

----------------------------------------------------

™Џ&Ў%wealthyinhours@gmail.comЙАр!"Your login details for SolusiTOTAL}

Dear ABDUL ROCHIM (RJ Group),

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=e409fa4c8e181837cdc40cf3863c64b4

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ&Ебrajavirtual@yahoo.comЙАр!"Your login details for SolusiTOTAL}

Dear ABDUL ROCHIM (RJ Group),

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=854361025491c1b7469b6bbf3490e7ea

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ&Ж rajavirtual@yahoo.comdЂр!Order Confirmation

Dear ABDUL ROCHIM (RJ Group),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 3208329930

Product/Service: SSL BRANDS - Comodo Essential SSL Certificate
Single Domain Name (FQDN) URL http://: master.rajawebhost.com
CSR Code: -----BEGIN RSA PRIVATE KEY----- MIIEowIBAAKCAQEA0Eg4WKTC31gDZpqPUUHTISUI2nQErO+4sfHpmgRDsUvioCJy X6DvJXBjxpO+26e8pH9lnMSoSR+mrIf+KGIFo731vRoqHnjeYgJUH65mTzZZwKzJ Rp8dDIdaXlpvNutC3WYfYpRALvRb8BxFcfdABz8FApBiQ1hZ0iIs2z4cuSaKZpGi H8RP0yhZPsHJhkvTDqRCgiQ4PkY9WCA6iWif+dEajo9Nw4oXJTEY64MwPGxaflbk vd0ggnc0vHoGmBL8c+QbPrv/J3cCqIy+o+GFrEIFAT1dyR4fFZ2X/20tssBOVUZd Tmbw6PhwtgkabuFl0Lb+OyllMWhZD1RWrGijLwIDAQABAoIBAHgoMdlxs7qFW/Dl WajXAKYuZ10fcVMTOMnvdYSU0TiHPsaDGNhyT4SZwfXdZk3yBrIfjM9T5IHK8Ky4 B7fkVLyR6iKd5Y6OzDxee4mLYxpvkHfHNpa3VFrV+xxTr7VPI9P2BkUooZ50+lUa +jU1HosPoCRKh2Wyop7HeHlC6+8jcc1vVuQHBLpRXtTOILNa/Hkpodwl+vapk1WV KQu8n+wdjntZqg9K0Qe44wLS9fSKg/FfIBPBTHMWPhTyCdimd4T+7K009KmMrdLP ttfCYTzTucc49YHS/mHSY+ueVmCyE1AvX4EwkWAvHAnoPiqCzMBhUdThBPbWibCi KFzkjQECgYEA9vBCHYWscNE8HQCvA/F/JD4ftiAUTLQhGTyFGtZYRQNFTVr6UN6l vTS607H7AYMZFSCnXAEfDUd5o194ktQ0hJ1gEy1y+s0lTTQeO79nMmpC/lUm1QA2 5Gh4AlIfOmsloogH+mq+2NYmNogDz3QwO0nMs6eAlzqpcaXsGlXhvJcCgYEA1+zS yv+CvYW6OuaOx7zp0573a00Zn0sP8pqE7I7zBoJtEgsd/1NBFeL2CQS7QhC/+9VE 0ADghlzht6OIOz/N5DSd6aarswB/s7mRONkKPnZlywNH2Yfzr8GCSDrG8vYT33aO V0seKfGqtbsnlLzu+i/vCwynASdrX2aCm+XE6SkCgYBZIGJckXCpz3so5KRGghVn mVyMuYtaG/GOUD+ibhax4fpTbzDFm3aqkauU2LpF03FsJLsDBAyXGGMYyk6UgC7s ZnjUsyS6zOxXryXyXqT6l0vSzB0V59voGKSoAcfvp9iPjxWCFqEHVlO4fuMRL1hx LbPKa/yHmM6rjD1pS/ILxQKBgDW+RFkyb6AsgMXYTQF6C9kYYAzdC9uSG04PF7ap fePI4szy52x9lF2WOBbWjqVK9f4Afzgmf7vxsly631Wf8+cxEXzudx3+qcpaDcNQ gjQ50+xLzL5gEE9Wos7Hkm02wouEPrmLgN5/wDWrd5aV0AWFmMHvTEIFRbxhD3Eu J2zBAoGBAOBwGqsHCZgCbxUm+AxOhg17/O/IwK6lPdFG7d6d3D/alGeiecSbYeqN 4mtWXZ1lU9hpNTReBIHY5mtyqyvcZFilN0eTr5LgKwxym8DJBkaBjl167EEznBzB zkvr9gJdFW2VrJ4xCJUa1WVIZJc4wLm8Kl0Xf7CzVrz0dIXSF0/k -----END RSA PRIVATE KEY-----
First Payment Amount: Rp 153,000.00
Recurring Amount: Rp 153,000.00
Billing Cycle: Annually

Total Due Today: Rp 175,185.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ&И¦rajavirtual@yahoo.comrizkyseluler@yahoo.co.idVЂр!Order Confirmation

Dear ABDUL ROCHIM (RJ Group),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 7045399106

Product/Service: SSL BRANDS - RapidSSL Certificate
Single Domain Name (FQDN) URL http://: master.rajawebhost.com
CSR Code: -----BEGIN RSA PRIVATE KEY----- MIIEowIBAAKCAQEA0Eg4WKTC31gDZpqPUUHTISUI2nQErO+4sfHpmgRDsUvioCJy X6DvJXBjxpO+26e8pH9lnMSoSR+mrIf+KGIFo731vRoqHnjeYgJUH65mTzZZwKzJ Rp8dDIdaXlpvNutC3WYfYpRALvRb8BxFcfdABz8FApBiQ1hZ0iIs2z4cuSaKZpGi H8RP0yhZPsHJhkvTDqRCgiQ4PkY9WCA6iWif+dEajo9Nw4oXJTEY64MwPGxaflbk vd0ggnc0vHoGmBL8c+QbPrv/J3cCqIy+o+GFrEIFAT1dyR4fFZ2X/20tssBOVUZd Tmbw6PhwtgkabuFl0Lb+OyllMWhZD1RWrGijLwIDAQABAoIBAHgoMdlxs7qFW/Dl WajXAKYuZ10fcVMTOMnvdYSU0TiHPsaDGNhyT4SZwfXdZk3yBrIfjM9T5IHK8Ky4 B7fkVLyR6iKd5Y6OzDxee4mLYxpvkHfHNpa3VFrV+xxTr7VPI9P2BkUooZ50+lUa +jU1HosPoCRKh2Wyop7HeHlC6+8jcc1vVuQHBLpRXtTOILNa/Hkpodwl+vapk1WV KQu8n+wdjntZqg9K0Qe44wLS9fSKg/FfIBPBTHMWPhTyCdimd4T+7K009KmMrdLP ttfCYTzTucc49YHS/mHSY+ueVmCyE1AvX4EwkWAvHAnoPiqCzMBhUdThBPbWibCi KFzkjQECgYEA9vBCHYWscNE8HQCvA/F/JD4ftiAUTLQhGTyFGtZYRQNFTVr6UN6l vTS607H7AYMZFSCnXAEfDUd5o194ktQ0hJ1gEy1y+s0lTTQeO79nMmpC/lUm1QA2 5Gh4AlIfOmsloogH+mq+2NYmNogDz3QwO0nMs6eAlzqpcaXsGlXhvJcCgYEA1+zS yv+CvYW6OuaOx7zp0573a00Zn0sP8pqE7I7zBoJtEgsd/1NBFeL2CQS7QhC/+9VE 0ADghlzht6OIOz/N5DSd6aarswB/s7mRONkKPnZlywNH2Yfzr8GCSDrG8vYT33aO V0seKfGqtbsnlLzu+i/vCwynASdrX2aCm+XE6SkCgYBZIGJckXCpz3so5KRGghVn mVyMuYtaG/GOUD+ibhax4fpTbzDFm3aqkauU2LpF03FsJLsDBAyXGGMYyk6UgC7s ZnjUsyS6zOxXryXyXqT6l0vSzB0V59voGKSoAcfvp9iPjxWCFqEHVlO4fuMRL1hx LbPKa/yHmM6rjD1pS/ILxQKBgDW+RFkyb6AsgMXYTQF6C9kYYAzdC9uSG04PF7ap fePI4szy52x9lF2WOBbWjqVK9f4Afzgmf7vxsly631Wf8+cxEXzudx3+qcpaDcNQ gjQ50+xLzL5gEE9Wos7Hkm02wouEPrmLgN5/wDWrd5aV0AWFmMHvTEIFRbxhD3Eu J2zBAoGBAOBwGqsHCZgCbxUm+AxOhg17/O/IwK6lPdFG7d6d3D/alGeiecSbYeqN 4mtWXZ1lU9hpNTReBIHY5mtyqyvcZFilN0eTr5LgKwxym8DJBkaBjl167EEznBzB zkvr9gJdFW2VrJ4xCJUa1WVIZJc4wLm8Kl0Xf7CzVrz0dIXSF0/k -----END RSA PRIVATE KEY-----
First Payment Amount: Rp 119,000.00
Recurring Amount: Rp 119,000.00
Billing Cycle: Annually

Total Due Today: Rp 136,255.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ&Кarajavirtual@yahoo.comrizkyseluler@yahoo.co.idЖАр!![Ticket ID: 125370] CSR Not Valid{

Hello ABDUL ROCHIM (RJ Group),

Baru saja kami menerima pemberitahuan dari pihak ssl bahwa nya kode CSR yang bapak masukkan tidak valid. Mohon Pastikan bahwa kode yang di generate tersebut adalah CSR ( Customer Signing Request )

Silahkan Update data CSR bapak dengan mereply ticket ini.

Regard,

SolusiTOTAL.Com™Џ&еUrajavirtual@yahoo.comАр Invoice Payment ConfirmationО

Dear Timothy Timothy (Monitor site),

This is a payment receipt for Invoice ST-10226 sent on 15/03/2013

Amount: Rp 34,000.00
Transaction #: 136320225
Total Paid: 34000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ&еХmas.forex@yahoo.comАр!!![Ticket ID: 125370] CSR Not Validµ

Hello ABDUL ROCHIM (RJ Group),

Terima Kasih atas kesediaan bapak dalam melakukan update CSR. Kami akan segera memproses ulang orderan bapak.
Setimasi maksimum 24 jam

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #125370
Subject: CSR Not Valid
Department: Support
Priority: High
Status: In Progress
Ticket URL: https://solusitotal.com/viewticket.php?tid=125370&c=hB0gHdDI

----------------------------------------------------

™Џ&нrrajavirtual@yahoo.comАр"!1[Ticket ID: 242423] REQUEST REISSUE LISENSI WHMCSГ

ABDUL ROCHIM (RJ Group),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 242423
Subject: REQUEST REISSUE LISENSI WHMCS
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=242423&c=HaKhtb8G

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ' 3rajavirtual@yahoo.comтАр#!1[Ticket ID: 242423] REQUEST REISSUE LISENSI WHMCS—

Bapak ABDUL ROCHIM Yth,

Permintaan re-issue terhadap license whmcs yang sedang bapak gunakan telah kami lakukan.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #242423
Subject: REQUEST REISSUE LISENSI WHMCS
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=242423&c=HaKhtb8G

----------------------------------------------------

™Џ'rajavirtual@yahoo.comйАр$Invoice Payment Confirmationќ

Dear bintang lima (bintang corp),

This is a payment receipt for Invoice ST-10227 sent on 19/03/2013

Jasa Service $250.00 USD
------------------------------------------------------
Sub Total: $250.00 USD
4.50% SSL Transaction Fees: $0.00 USD
10.00% Late Fees: $0.00 USD
Credit: $0.00 USD
Total: $250.00 USD

Amount: $250.00 USD
Transaction #:
Total Paid: 250.00
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ'тbintang_lima_cell@yahoo.comЬАр%Invoice Payment Confirmationђ

Dear bintang lima (bintang corp),

This is a payment receipt for Invoice ST-10228 sent on 19/03/2013

Jasa $46.00 USD
------------------------------------------------------
Sub Total: $46.00 USD
4.50% SSL Transaction Fees: $0.00 USD
10.00% Late Fees: $0.00 USD
Credit: $0.00 USD
Total: $46.00 USD

Amount: $46.00 USD
Transaction #:
Total Paid: 46.00
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ'Tbintang_lima_cell@yahoo.comЮАр&Invoice Payment Confirmation’

Dear Muhammad almansyah,

This is a payment receipt for Invoice ST-10227 sent on 12/03/2013

Amount: $0.00 USD
Transaction #:
Total Paid: 250.00
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ' Ђbintang_lima_cell@yahoo.comфАр'Invoice Payment ConfirmationЁ

Dear Muhammad almansyah,

This is a payment receipt for Invoice ST-10227 sent on 12/03/2013

Amount: $250.00 USD
Transaction #: 6HJ01346GJ9006423
Total Paid: 500.00
Remaining Balance: $-250.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ'!фbintang_lima_cell@yahoo.comyАр(Third Invoice Overdue Notice5

Dear Timothy Timothy (Monitor site),

This is the third and final billing notice that your invoice no. 260546 which was generated on 10/03/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Liberty Reserve

Invoice: 260546
Balance Due: Rp 45,000.00
Due Date: 17/03/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=260546

Your login details are as follows:

Email Address: mas.forex@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џ(mas.forex@yahoo.comWАр)!Invoice Payment Confirmation

Dear ABDUL ROCHIM (RJ Group),

This is a payment receipt for Invoice ST-10232 sent on 19/03/2013

RapidSSL Certificate (19/03/2013 - 18/03/2014)

Single Domain Name (FQDN) URL http://: master.rajawebhost.com Rp 119,000.00
------------------------------------------------------
Sub Total: Rp 119,000.00
4.50% SSL Transaction Fees: Rp 5,355.00
10.00% Late Fees: Rp 11,900.00
Credit: Rp 0.00
Total: Rp 136,255.00

Amount: Rp 136,255.00
Transaction #:
Total Paid: 136255.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ(5ђrajavirtual@yahoo.comіАр*,Welcome€

Dear Billy Pip,

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: arest77@imap.cc
Password: publicsol

To login, visit https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ(фYarest77@imap.ccPЂр+,Order Confirmation

Dear Billy Pip,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 1138552054

Product/Service: Hosting USA - ST500
Domain: public6.org
First Payment Amount: $3.00 USD
Recurring Amount: $3.00 USD
Billing Cycle: Monthly

Total Due Today: $3.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ(фZarest77@imap.ccrizkyseluler@yahoo.co.idХАр,,Invoice Payment Confirmation•

Dear Billy Pip,

This is a payment receipt for Invoice ST-10233 sent on 20/03/2013

ST500 - public6.org (20/03/2013 - 19/04/2013) $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD

Amount: $3.00 USD
Transaction #: 136488235
Total Paid: 3.00
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ(фµarest77@imap.cc|Ар-,New Account InformationA

Dear Billy Pip,

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST500
Domain: public6.org
First Payment Amount: $3.00 USD
Recurring Amount: $3.00 USD
Billing Cycle: Monthly
Next Due Date: 20/04/2013

Login Details

Username: publicor
Password: 23icBB6d4h

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.public6.org:2082/

Server Information

Server Name: Double Speed
Server IP: 207.7.87.183

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (207.7.87.183)
Nameserver 2: us2.solusitotal.com (207.7.85.110)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 207.7.87.183
Temporary Webpage URL: http://207.7.87.183/~publicor/

And once your domain has propagated you may use the details below:

FTP Hostname: public6.org
Webpage URL: http://www.public6.org

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.public6.org
SMTP Host Address: mail.public6.org
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ(фЭarest77@imap.ccWАр.$Customer Invoice!

Dear Geikps Milaks (Germiso),

This is a notice that an invoice has been generated on 21/03/2013.

Your payment method is: Liberty Reserve

Invoice #294471
Amount Due: $7.80 USD
Due Date: 28/03/2013

Invoice Items

RST2000MB - fermipolams.com (28/03/2013 - 27/04/2013) $7.80 USD
------------------------------------------------------
Sub Total: $7.80 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $7.80 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=294471

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ*oszlook@gmail.comоАр/$Invoice Payment Reminder°

Dear Geikps Milaks (Germiso),

This is a billing reminder that your invoice no. 294471 which was generated on 21/03/2013 is due on 28/03/2013.

Your payment method is: Liberty Reserve

Invoice: 294471
Balance Due: $7.80 USD
Due Date: 28/03/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=294471

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џ*#oszlook@gmail.comIАр0)"[Ticket ID: 897915] hyiptrafic.comю

yusup bin h dahlan (hyipmonitor),

This is a notification to let you know that we are changing the status of your ticket #897915 to Closed as we have not received a response from you in over 36 hours.

Subject: hyiptrafic.com
Department: Support
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ*ыhyiptrafic@gmail.comjАр1+0[Ticket ID: 982641] My domain isnt activated yet

wealthy inhours (wealthinhours),

This is a notification to let you know that we are changing the status of your ticket #982641 to Closed as we have not received a response from you in over 36 hours.

Subject: My domain isnt activated yet
Department: Support
Priority: Medium
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ*wealthyinhours@gmail.comАр2)"[Ticket ID: 305428] hyiptrafic.comЗ

yusup bin h dahlan (hyipmonitor),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 305428
Subject: hyiptrafic.com
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=305428&c=1lJxi8Cn

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ*жбhyiptrafic@gmail.comsАр3)"[Ticket ID: 305428] hyiptrafic.com(

Hello yusup bin h dahlan,

Benar Pak, email tersebut menyatakan bahwa domain bapak melanggar kebijakan mereka

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #305428
Subject: hyiptrafic.com
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=305428&c=1lJxi8Cn

----------------------------------------------------

™Џ+ †hyiptrafic@gmail.comЪАр4-Welcome§

Dear vincent (vinhostmedia.com),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: domain@vinhostmedia.com
Password: 4ultPtJYixB7UOHc

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ+Dвdomain@vinhostmedia.comEЂр5-Order Confirmationн

Dear vincent (vinhostmedia.com),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 5991926572

Product/Service: Reseller Hosting - RST10000MB
Domain: vinhostmedia.com
First Payment Amount: Rp 150,000.00
Recurring Amount: Rp 150,000.00
Billing Cycle: Monthly

Product/Service: License - WHMCS
Domain: vinhosmedia.com
License Key:
First Payment Amount: Rp 153,000.00
Recurring Amount: Rp 153,000.00
Billing Cycle: Monthly

Total Due Today: Rp 303,000.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ+GШdomain@vinhostmedia.comrizkyseluler@yahoo.co.id[Ар6-Invoice Payment Confirmation

Dear vincent (vinhostmedia.com),

This is a payment receipt for Invoice ST-10234 sent on 21/03/2013

RST10000MB - vinhostmedia.com (21/03/2013 - 20/04/2013) Rp 150,000.00
WHMCS - vinhosmedia.com (21/03/2013 - 20/04/2013) Rp 130,000.00
Prorata Rp 50,000.00
------------------------------------------------------
Sub Total: Rp 330,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 330,000.00

Amount: Rp 330,000.00
Transaction #:
Total Paid: 330000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ+Kdomain@vinhostmedia.comнАр7$Invoice Payment Confirmation«

Dear Geikps Milaks (Germiso),

This is a payment receipt for Invoice ST-10235 sent on 21/03/2013

Amount: $7.80 USD
Transaction #: 136711463
Total Paid: 7.80
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ+i^oszlook@gmail.com_Ар8!1[Ticket ID: 242423] REQUEST REISSUE LISENSI WHMCS

ABDUL ROCHIM (RJ Group),

This is a notification to let you know that we are changing the status of your ticket #242423 to Closed as we have not received a response from you in over 36 hours.

Subject: REQUEST REISSUE LISENSI WHMCS
Department: Support
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ,Тrajavirtual@yahoo.com]Ђр9Order Confirmation

Dear yyutrty11 lkoiu11,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 2103789575

Product/Service: Hosting USA - test123
Domain: abcd.com
First Payment Amount: $0.00 USD
Recurring Amount: $0.00 USD
Billing Cycle: Free Account

Total Due Today: $0.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ,ђsdtyr11@chol.comrizkyseluler@yahoo.co.idЦАр: New Account Information—

Dear Lenny,

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST500
Domain: sisma.solusitotal.com
First Payment Amount: Rp 25,500.00
Recurring Amount: Rp 25,500.00
Billing Cycle: Monthly
Next Due Date: 07/01/2013

Login Details

Username: lenisolu
Password: IqSFsW9aKndr15

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.sisma.solusitotal.com:2082/

Server Information

Server Name: Double Speed
Server IP: 207.7.87.183

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (207.7.87.183)
Nameserver 2: us2.solusitotal.com (207.7.85.110)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 207.7.87.183
Temporary Webpage URL: http://207.7.87.183/~lenisolu/

And once your domain has propagated you may use the details below:

FTP Hostname: sisma.solusitotal.com
Webpage URL: http://www.sisma.solusitotal.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.sisma.solusitotal.com
SMTP Host Address: mail.sisma.solusitotal.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ,©ќlennymoet@gmail.comТАр;.Welcomeћ

Dear rehman jani (hyipexaminer),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: mugheri_mughri@yahoo.com
Password: jeojeo

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ,іњmugheri_mughri@yahoo.compЂр<.Order Confirmation

Dear rehman jani (hyipexaminer),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 2099196387

Product/Service: Hosting USA - ST1000
Domain: hyipexaminer.com
First Payment Amount: $4.00 USD
Recurring Amount: $4.00 USD
Billing Cycle: Monthly

Total Due Today: $4.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ,і¤mugheri_mughri@yahoo.comrizkyseluler@yahoo.co.idбАр=/Welcome¬

Dear Mark Diwize (FX Trade Group Limited),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: fxtradegroupltd@gmail.com
Password: doan02039

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ/2›fxtradegroupltd@gmail.comUЂр>/Order Confirmationы

Dear Mark Diwize (FX Trade Group Limited),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 8336089983

Product/Service: Hosting USA - ST500
Domain: fxtradegroup.com
First Payment Amount: $3.00 USD
Recurring Amount: $3.00 USD
Billing Cycle: Monthly

Domain Registration: Register
Domain: fxtradegroup.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding

Total Due Today: $13.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ/65fxtradegroupltd@gmail.comrizkyseluler@yahoo.co.idњАр?/Invoice Payment ConfirmationR

Dear Mark Diwize (FX Trade Group Limited),

This is a payment receipt for Invoice ST-10236 sent on 23/03/2013

ST500 - fxtradegroup.com (23/03/2013 - 22/04/2013) $3.00 USD
Domain Registration - fxtradegroup.com - 1 Year/s (23/03/2013 - 22/03/2014)

+ DNS Management

+ Email Forwarding $10.90 USD
------------------------------------------------------
Sub Total: $13.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $13.90 USD

Amount: $13.90 USD
Transaction #: 136976995
Total Paid: 13.90
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ/<Пfxtradegroupltd@gmail.comЙАр@/New Account Information„

Dear Mark Diwize (FX Trade Group Limited),

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST500
Domain: fxtradegroup.com
First Payment Amount: $3.00 USD
Recurring Amount: $3.00 USD
Billing Cycle: Monthly
Next Due Date: 23/04/2013

Login Details

Username: fxtradeg
Password: bcoR03E6o6

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.fxtradegroup.com:2082/

Server Information

Server Name: Double Speed
Server IP: 207.7.87.183

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (207.7.87.183)
Nameserver 2: us2.solusitotal.com (207.7.85.110)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 207.7.87.183
Temporary Webpage URL: http://207.7.87.183/~fxtradeg/

And once your domain has propagated you may use the details below:

FTP Hostname: fxtradegroup.com
Webpage URL: http://www.fxtradegroup.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.fxtradegroup.com
SMTP Host Address: mail.fxtradegroup.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ/<ъfxtradegroupltd@gmail.comxАрA/ Domain Registration Confirmation*

Dear Mark Diwize (FX Trade Group Limited),

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 23/03/2013
Domain: fxtradegroup.com
Registration Period: 1 Year/s
Amount: $10.90 USD
Next Due Date: 23/03/2014

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ/=fxtradegroupltd@gmail.com9АрB/0[Ticket ID: 878980] My domain isnt activated yetЫ

Mark Diwize (FX Trade Group Limited),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 878980
Subject: My domain isnt activated yet
Deparment: Support
Priority: Medium
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=878980&c=CkohrY3U

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ/IЂfxtradegroupltd@gmail.comОАрC/0[Ticket ID: 878980] My domain isnt activated yetp

Hello Mark Diwize,

We will be activated your domain on 24 hours

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #878980
Subject: My domain isnt activated yet
Department: Support
Priority: Medium
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=878980&c=CkohrY3U

----------------------------------------------------

™Џ/L]fxtradegroupltd@gmail.comАрDFirst Invoice Overdue Notice»

Dear Huang Hok (Depositbank),

This is a billing notice that your invoice no. 272759 which was generated on 16/03/2013 is now overdue.

Your payment method is: Bank Transfer

Invoice: 272759
Balance Due: $6.50 USD
Due Date: 23/03/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=272759

Your login details are as follows:

Email Address: paymentdepositbank@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џ0paymentdepositbank@gmail.comАрE.First Invoice Overdue Noticeј

Dear rehman jani (hyipexaminer),

This is a billing notice that your invoice no. 297185 which was generated on 22/03/2013 is now overdue.

Your payment method is: Liberty Reserve

Invoice: 297185
Balance Due: $4.00 USD
Due Date: 23/03/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=297185

Your login details are as follows:

Email Address: mugheri_mughri@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џ0"mugheri_mughri@yahoo.comБАрF/0[Ticket ID: 878980] My domain isnt activated yetc

Hello Mark Diwize,

Your domain has been activated.
Thanks You

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #878980
Subject: My domain isnt activated yet
Department: Support
Priority: Medium
Status: Closed
Ticket URL: https://solusitotal.com/viewticket.php?tid=878980&c=CkohrY3U

----------------------------------------------------

™Џ1нfxtradegroupltd@gmail.comАрGFirst Invoice Overdue Notice»

Dear Annisa Ayu Rahmi (Icha),

This is a billing notice that your invoice no. 274116 which was generated on 17/03/2013 is now overdue.

Your payment method is: Liberty Reserve

Invoice: 274116
Balance Due: $3.00 USD
Due Date: 24/03/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=274116

Your login details are as follows:

Email Address: annisaayurahmi25@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џ2annisaayurahmi25@gmail.comАрHSecond Invoice Overdue NoticeД

Dear Huang Hok (Depositbank),

This is the second billing notice that your invoice no. 272759 which was generated on 16/03/2013 is now overdue.

Your payment method is: Bank Transfer

Invoice: 272759
Balance Due: $6.50 USD
Due Date: 23/03/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=272759

Your login details are as follows:

Email Address: paymentdepositbank@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џ2paymentdepositbank@gmail.comАрI.Second Invoice Overdue NoticeЕ

Dear rehman jani (hyipexaminer),

This is the second billing notice that your invoice no. 297185 which was generated on 22/03/2013 is now overdue.

Your payment method is: Liberty Reserve

Invoice: 297185
Balance Due: $4.00 USD
Due Date: 23/03/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=297185

Your login details are as follows:

Email Address: mugheri_mughri@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џ2mugheri_mughri@yahoo.com"АрJ))[Ticket ID: 218761] Upgrade paket ST1500 Р

yusup bin h dahlan (hyipmonitor),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 218761
Subject: Upgrade paket ST1500
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=218761&c=g8ffgEar

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ3 “hyiptrafic@gmail.com‡АрK)Customer InvoiceN

Dear yusup bin h dahlan (hyipmonitor),

This is a notice that an invoice has been generated on 25/03/2013.

Your payment method is: Liberty Reserve

Invoice #299899
Amount Due: $35.00 USD
Due Date: 25/03/2013

Invoice Items

Upgrade From ST1000 to ST1500 - hyiptrafic.com (25/03/2013 - 25/09/2013) Semi-Annualy $35.00 USD
------------------------------------------------------
Sub Total: $35.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $35.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=299899

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ3№hyiptrafic@gmail.comјАрL))[Ticket ID: 218761] Upgrade paket ST1500 j

Hello yusup bin h dahlan,

Invoice atas permintaan upgrade nya telah kami terbitkan pak, silahkan lakukan pembayaran terhadap invoice yang telah di terbitkan.

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #218761
Subject: Upgrade paket ST1500
Department: Marketing
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=218761&c=g8ffgEar

----------------------------------------------------

™Џ3Nhyiptrafic@gmail.comшЂрMOrder ConfirmationЁ

Dear yyutrty1 lkoiu1,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 4864945530

Upgrade/Downgrade: ST1500 => ST3000MB
Billing Cycle: Quarterly
Total Due Today: $0.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ3Msdtyr1@chol.comrizkyseluler@yahoo.co.idШАрNInvoice Payment Confirmation

Dear yyutrty1 lkoiu1,

This is a payment receipt for Invoice ST-10237 sent on 25/03/2013

ST3000MB - domau.com (25/03/2013 - 24/06/2013) $35.00 USD
------------------------------------------------------
Sub Total: $35.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $35.00 USD

Amount: $35.00 USD
Transaction #:
Total Paid: 35.00
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ3{sdtyr1@chol.comАрO)Invoice Payment ConfirmationЩ

Dear yusup bin h dahlan (hyipmonitor),

This is a payment receipt for Invoice ST-10238 sent on 25/03/2013

Amount: $35.00 USD
Transaction #: 137193861
Total Paid: 35.00
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ3сhyiptrafic@gmail.comZАрP))[Ticket ID: 218761] Upgrade paket ST1500

Hello yusup bin h dahlan,

Terima Kasih telah melakukan pembayaran terhadap invoice yang telah di terbitkan serta melakukan konfirmasi pembayaran kepada kami.
Saat ini kami telah melakukan upgrade paket hosting pada akun bapak ke paket ST1500

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #218761
Subject: Upgrade paket ST1500
Department: Marketing
Priority: High
Status: Closed
Ticket URL: https://solusitotal.com/viewticket.php?tid=218761&c=g8ffgEar

----------------------------------------------------

™Џ3!Яhyiptrafic@gmail.com?АрQ/3[Ticket ID: 607868] Problem on changing name serverЮ

Mark Diwize (FX Trade Group Limited),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 607868
Subject: Problem on changing name server
Deparment: Support
Priority: Medium
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=607868&c=t8N7Osyh

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ3pfxtradegroupltd@gmail.comБАрR/3[Ticket ID: 607868] Problem on changing name server`

Hello Mark Diwize,

What is Your Domain Name?

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #607868
Subject: Problem on changing name server
Department: Support
Priority: Medium
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=607868&c=t8N7Osyh

----------------------------------------------------

™Џ3qsfxtradegroupltd@gmail.comѓАрS/3[Ticket ID: 607868] Problem on changing name server"

Hello Mark Diwize,

=====================
" Required parameter missing: ns "
=====================
Where do you see it? we didn't see missing ns parameter. NS your domain Fine, and we can accsess your domain.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #607868
Subject: Problem on changing name server
Department: Support
Priority: Medium
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=607868&c=t8N7Osyh

----------------------------------------------------

™Џ3s†fxtradegroupltd@gmail.comбАрT/3[Ticket ID: 607868] Problem on changing name serverЂ

Hello Mark Diwize,

If you want use change other ns, you must used valid dns.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #607868
Subject: Problem on changing name server
Department: Support
Priority: Medium
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=607868&c=t8N7Osyh

----------------------------------------------------

™Џ3w‘fxtradegroupltd@gmail.comАрUSecond Invoice Overdue NoticeД

Dear Annisa Ayu Rahmi (Icha),

This is the second billing notice that your invoice no. 274116 which was generated on 17/03/2013 is now overdue.

Your payment method is: Liberty Reserve

Invoice: 274116
Balance Due: $3.00 USD
Due Date: 24/03/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=274116

Your login details are as follows:

Email Address: annisaayurahmi25@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џ4annisaayurahmi25@gmail.com‰АрVThird Invoice Overdue Notice<

Dear Huang Hok (Depositbank),

This is the third and final billing notice that your invoice no. 272759 which was generated on 16/03/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Transfer

Invoice: 272759
Balance Due: $6.50 USD
Due Date: 23/03/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=272759

Your login details are as follows:

Email Address: paymentdepositbank@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џ4paymentdepositbank@gmail.com†АрW.Third Invoice Overdue Notice=

Dear rehman jani (hyipexaminer),

This is the third and final billing notice that your invoice no. 297185 which was generated on 22/03/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Liberty Reserve

Invoice: 297185
Balance Due: $4.00 USD
Due Date: 23/03/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=297185

Your login details are as follows:

Email Address: mugheri_mughri@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џ4mugheri_mughri@yahoo.com‡АрZThird Invoice Overdue Notice<

Dear Annisa Ayu Rahmi (Icha),

This is the third and final billing notice that your invoice no. 274116 which was generated on 17/03/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Liberty Reserve

Invoice: 274116
Balance Due: $3.00 USD
Due Date: 24/03/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=274116

Your login details are as follows:

Email Address: annisaayurahmi25@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џ6annisaayurahmi25@gmail.comАрY(Invoice Payment ConfirmationК

Dear Budi Mulyono (N/A),

This is a payment receipt for Invoice ST-10239 sent on 26/03/2013

Upgrade/Downgrade: ST500 - hyipgrace.com

ST500 => ST1000 (26/03/2013 - 26/04/2013) $4.00 USD
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD

Amount: $4.00 USD
Transaction #:
Total Paid: 4.00
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ5t budi.mulyono63@gmail.comФЂр[Order Confirmation|

Dear Suherman (rcbmonitor.com),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 4172750437

Product/Service: SSL BRANDS - Comodo Essential SSL Certificate
Domain: rainbowcash.net
Single Domain Name (FQDN) URL http://:
CSR Code:
First Payment Amount: Rp 177,000.00
Recurring Amount: Rp 177,000.00
Billing Cycle: Annually

Total Due Today: Rp 184,965.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ6‡ћsuhermanspeed@gmail.comrizkyseluler@yahoo.co.idЛАр\Customer InvoiceЏ

Dear Suherman (rcbmonitor.com),

This is a notice that an invoice has been generated on 27/03/2013.

Your payment method is: Bank Transfer

Invoice #303970
Amount Due: Rp 227,000.00
Due Date: 28/03/2013

Invoice Items

Comodo Essential SSL Certificate - rainbowcash.net (27/03/2013 - 26/03/2014) Rp 177,000.00
Tax SSL Adjustment Rp -7,965.00
Instalation Fees Rp 50,000.00
------------------------------------------------------
Sub Total: Rp 219,035.00
4.50% SSL Transaction Fees: Rp 7,965.00
Credit: Rp 0.00
Total: Rp 227,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=303970

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ6‰psuhermanspeed@gmail.comvАр]/3[Ticket ID: 607868] Problem on changing name server

Mark Diwize (FX Trade Group Limited),

This is a notification to let you know that we are changing the status of your ticket #607868 to Closed as we have not received a response from you in over 36 hours.

Subject: Problem on changing name server
Department: Support
Priority: Medium
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ8рfxtradegroupltd@gmail.comYАр^'Customer Invoice'

Dear a1a2 a3 (qwe),

This is a notice that an invoice has been generated on 29/03/2013.

Your payment method is: Bank Transfer

Invoice #305327
Amount Due: Rp 165,750.00
Due Date: 05/04/2013

Invoice Items

ST500 - dfhdhf5.com (05/04/2013 - 04/05/2013) Rp 25,500.00
ST500 - dfhdhf5aff.com (05/04/2013 - 04/05/2013) Rp 25,500.00
ST500 - dfhdhf5aff5.com (05/04/2013 - 04/05/2013) Rp 25,500.00
ST1000 - dfhdhf5aff57.com (05/04/2013 - 04/05/2013) Rp 34,000.00
ST1500 - dfhdhf5aff5z.com (05/04/2013 - 04/05/2013) Rp 55,250.00
------------------------------------------------------
Sub Total: Rp 165,750.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 165,750.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=305327

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ:0 mail@test.comИАр_Customer InvoiceЏ

Dear lisa lisa,

This is a notice that an invoice has been generated on 29/03/2013.

Your payment method is: Bank Transfer

Invoice #306684
Amount Due: Rp 76,500.00
Due Date: 05/04/2013

Invoice Items

ST500 - dfsdf.com (05/04/2013 - 04/05/2013) Rp 25,500.00
ST500 - dfsdf1.com (05/04/2013 - 04/05/2013) Rp 25,500.00
ST500 - dfsdf1afff.com (05/04/2013 - 04/05/2013) Rp 25,500.00
------------------------------------------------------
Sub Total: Rp 76,500.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 76,500.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=306684

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ:3lisa_ayu85@yahoo.comdАр`Customer Invoice,

Dear Timothy Timothy (Monitor site),

This is a notice that an invoice has been generated on 29/03/2013.

Your payment method is: Liberty Reserve

Invoice #308041
Amount Due: Rp 25,500.00
Due Date: 05/04/2013

Invoice Items

ST500 - hyiptrusted.com (05/04/2013 - 04/05/2013) Rp 25,500.00
------------------------------------------------------
Sub Total: Rp 25,500.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 25,500.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=308041

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ:9mas.forex@yahoo.comвАрa'Invoice Payment ReminderЁ

Dear a1a2 a3 (qwe),

This is a billing reminder that your invoice no. 305327 which was generated on 29/03/2013 is due on 05/04/2013.

Your payment method is: Bank Transfer

Invoice: 305327
Balance Due: Rp 165,750.00
Due Date: 05/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=305327

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џ:@ mail@test.comдАрbInvoice Payment ReminderЈ

Dear lisa lisa,

This is a billing reminder that your invoice no. 306684 which was generated on 29/03/2013 is due on 05/04/2013.

Your payment method is: Bank Transfer

Invoice: 306684
Balance Due: Rp 76,500.00
Due Date: 05/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=306684

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џ:Alisa_ayu85@yahoo.comъАрcInvoice Payment Reminderє

Dear Timothy Timothy (Monitor site),

This is a billing reminder that your invoice no. 308041 which was generated on 29/03/2013 is due on 05/04/2013.

Your payment method is: Liberty Reserve

Invoice: 308041
Balance Due: Rp 25,500.00
Due Date: 05/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=308041

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џ:Hmas.forex@yahoo.comАрdFirst Invoice Overdue Noticeј

Dear Suherman (rcbmonitor.com),

This is a billing notice that your invoice no. 303970 which was generated on 27/03/2013 is now overdue.

Your payment method is: Bank Transfer

Invoice: 303970
Balance Due: Rp 227,000.00
Due Date: 28/03/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=303970

Your login details are as follows:

Email Address: suhermanspeed@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џ:Jsuhermanspeed@gmail.com?АрeService Suspension Notificationс

Dear Annisa Ayu Rahmi (Icha),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST500
Domain: annisaayurahmi.solusitotal.com
Amount: $3.00 USD
Due Date: 24/03/2013
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ:њannisaayurahmi25@gmail.comаАрf0Welcome¬

Dear Hameed Mugheri (www.payinghyips.net),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: hameed.mugheri@gmail.com
Password: UHhgfr7#DS

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ;.Оhameed.mugheri@gmail.comyЂрg0Order Confirmation

Dear Hameed Mugheri (www.payinghyips.net),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 4827569595

Product/Service: Hosting USA - ST1000
Domain: payinghyips.net
First Payment Amount: $4.00 USD
Recurring Amount: $4.00 USD
Billing Cycle: Monthly

Total Due Today: $4.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ;.Оhameed.mugheri@gmail.comrizkyseluler@yahoo.co.idюАрh0Invoice Payment Confirmationµ

Dear Hameed Mugheri (www.payinghyips.net),

This is a payment receipt for Invoice ST-10240 sent on 29/03/2013

ST1000 - payinghyips.net (29/03/2013 - 28/04/2013) $4.00 USD
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD

Amount: $4.00 USD
Transaction #: 137851756
Total Paid: 4.00
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ;0Yhameed.mugheri@gmail.comБАрi0New Account Information}

Dear Hameed Mugheri (www.payinghyips.net),

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST1000
Domain: payinghyips.net
First Payment Amount: $4.00 USD
Recurring Amount: $4.00 USD
Billing Cycle: Monthly
Next Due Date: 29/04/2013

Login Details

Username: payinghy
Password: bgZo7Xe315

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.payinghyips.net:2082/

Server Information

Server Name: Double Speed
Server IP: 207.7.87.183

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (207.7.87.183)
Nameserver 2: us2.solusitotal.com (207.7.85.110)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 207.7.87.183
Temporary Webpage URL: http://207.7.87.183/~payinghy/

And once your domain has propagated you may use the details below:

FTP Hostname: payinghyips.net
Webpage URL: http://www.payinghyips.net

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.payinghyips.net
SMTP Host Address: mail.payinghyips.net
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ;0jhameed.mugheri@gmail.comёАрj0p[Ticket ID: 767691] Dear i want to know what is the dns of your server actully i am using domain on there server

Hameed Mugheri (www.payinghyips.net),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 767691
Subject: Dear i want to know what is the dns of your server actully i am using domain on there server
Deparment: Support
Priority: Medium
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=767691&c=RdBSuRd8

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ;}Ёhameed.mugheri@gmail.comАрkSecond Invoice Overdue NoticeЗ

Dear Suherman (rcbmonitor.com),

This is the second billing notice that your invoice no. 303970 which was generated on 27/03/2013 is now overdue.

Your payment method is: Liberty Reserve

Invoice: 303970
Balance Due: Rp 227,000.00
Due Date: 28/03/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=303970

Your login details are as follows:

Email Address: suhermanspeed@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џ<suhermanspeed@gmail.comлАрl0p[Ticket ID: 767691] Dear i want to know what is the dns of your server actully i am using domain on there serverN

Hello Hameed Mugheri,

Thanks have used our service. For your hosting account, please use this name server

===================
us1.solusitotal.com
us2.solusitotal.com
===================

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #767691
Subject: Dear i want to know what is the dns of your server actully i am using domain on there server
Department: Support
Priority: Medium
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=767691&c=RdBSuRd8

----------------------------------------------------

™Џ<еhameed.mugheri@gmail.comАрm,0[Ticket ID: 564636] techincal problem about formѕ

Billy Pip,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 564636
Subject: techincal problem about form
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=564636&c=pe7Q2kSA

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ<иTarest77@imap.ccѓАрn,0[Ticket ID: 564636] techincal problem about form/

Hello Billy Pip,

We Have tried follow your form, and we guess it is technical script problem. You can contact your developer script or you can check your setting.
We have also checked the performance of our server activity, and we saw everything was normal.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #564636
Subject: techincal problem about form
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=564636&c=pe7Q2kSA

----------------------------------------------------

™Џ<мгarest77@imap.ccьАрoInvoice Payment Confirmationё

Dear Timothy Timothy (Monitor site),

This is a payment receipt for Invoice ST-10241 sent on 29/03/2013

Amount: Rp 25,500.00
Transaction #: 137992186
Total Paid: 25500.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ=J@mas.forex@yahoo.comeАрpCustomer Invoice-

Dear Timothy Timothy (Monitor site),

This is a notice that an invoice has been generated on 31/03/2013.

Your payment method is: Liberty Reserve

Invoice #310755
Amount Due: Rp 34,000.00
Due Date: 07/04/2013

Invoice Items

ST1000 - moneyclinic.biz (07/04/2013 - 06/05/2013) Rp 34,000.00
------------------------------------------------------
Sub Total: Rp 34,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 34,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=310755

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ>!mas.forex@yahoo.comъАрqInvoice Payment Reminderє

Dear Timothy Timothy (Monitor site),

This is a billing reminder that your invoice no. 310755 which was generated on 31/03/2013 is due on 07/04/2013.

Your payment method is: Liberty Reserve

Invoice: 310755
Balance Due: Rp 34,000.00
Due Date: 07/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=310755

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џ>'mas.forex@yahoo.com‡АрrThird Invoice Overdue Notice?

Dear Suherman (rcbmonitor.com),

This is the third and final billing notice that your invoice no. 303970 which was generated on 27/03/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Liberty Reserve

Invoice: 303970
Balance Due: Rp 227,000.00
Due Date: 28/03/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=303970

Your login details are as follows:

Email Address: suhermanspeed@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џ>,suhermanspeed@gmail.comQАрsCustomer Invoice

Dear Doey Grunch (BHC, Inc.),

This is a notice that an invoice has been generated on 01/04/2013.

Your payment method is: Liberty Reserve

Invoice #312112
Amount Due: $3.00 USD
Due Date: 08/04/2013

Invoice Items

ST500 - bogor-h.org (08/04/2013 - 07/05/2013) $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=312112

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏBmr.d0ey@bogor-h.orgрАрtInvoice Payment Reminder°

Dear Doey Grunch (BHC, Inc.),

This is a billing reminder that your invoice no. 312112 which was generated on 01/04/2013 is due on 08/04/2013.

Your payment method is: Liberty Reserve

Invoice: 312112
Balance Due: $3.00 USD
Due Date: 08/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=312112

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ЏBmr.d0ey@bogor-h.orgпАрu0p[Ticket ID: 767691] Dear i want to know what is the dns of your server actully i am using domain on there serverR

Hameed Mugheri (www.payinghyips.net),

This is a notification to let you know that we are changing the status of your ticket #767691 to Closed as we have not received a response from you in over 36 hours.

Subject: Dear i want to know what is the dns of your server actully i am using domain on there server
Department: Support
Priority: Medium
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏBзhameed.mugheri@gmail.comУАрv"Affiliate Monthly Referrals Report‰

Dear Timothy Timothy (Monitor site),

This is your monthly affiliate referrals report. You can view your referral statistics at any time by logging in to the client area.

Total Visitors Referred: 0
Current Earnings: Rp 7,650.00
Amount Withdrawn: Rp 0.00

Your New Signups this Month

Signup Date Product/Service Amount Billing Cycle Commission Status
06/03/2013 ST1000 $4.00 USD Monthly $10200.00 USD Active
05/03/2013 ST500 Rp 25,500.00 Monthly Rp 7,650.00 Active

Remember, you can refer new customers using your unique affiliate link: http://solusitotal.com/aff.php?aff=001

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏBзmas.forex@yahoo.comйАрw"Affiliate Monthly Referrals Report—

Dear ,

This is your monthly affiliate referrals report. You can view your referral statistics at any time by logging in to the client area.

Total Visitors Referred: 4
Current Earnings: $3.15 USD
Amount Withdrawn: $0.00 USD

Your New Signups this Month

Signup Date Product/Service Amount Billing Cycle Commission Status
You have currently not received any signups

Remember, you can refer new customers using your unique affiliate link: http://solusitotal.com/aff.php?aff=002

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏBзbintang_lima_cell@yahoo.com<Арx"Affiliate Monthly Referrals Reportп

Dear yones abdulloh (hyipmaster),

This is your monthly affiliate referrals report. You can view your referral statistics at any time by logging in to the client area.

Total Visitors Referred: 6
Current Earnings: Rp 10,200.00
Amount Withdrawn: Rp 0.00

Your New Signups this Month

Signup Date Product/Service Amount Billing Cycle Commission Status
09/03/2013 ST1500 $35.00 USD Semi-Annually $89250.00 USD Active

Remember, you can refer new customers using your unique affiliate link: http://solusitotal.com/aff.php?aff=004

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏBзsupport@hyipmaster.netIАрy,0[Ticket ID: 564636] techincal problem about formх

Billy Pip,

This is a notification to let you know that we are changing the status of your ticket #564636 to Closed as we have not received a response from you in over 36 hours.

Subject: techincal problem about form
Department: Support
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏDгarest77@imap.cc¶ЂрzOrder Confirmation_

Dear yones abdulloh (hyipmaster),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 9501123697

Domain Registration: Register
Domain: talkgold.biz
First Payment Amount: Rp 92,650.00
Recurring Amount: Rp 92,650.00
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: Rp 92,650.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏG3шsupport@hyipmaster.netrizkyseluler@yahoo.co.id%Ар{,[Ticket ID: 768660] Order Number: 9501123697О

yones abdulloh (hyipmaster),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 768660
Subject: Order Number: 9501123697
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=768660&c=1kBU4IN1

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏGAцsupport@hyipmaster.netўАр|,[Ticket ID: 768660] Order Number: 9501123697K

Hello yones abdulloh,

Baik Pak, akan segera kita aktif kan domain bapak.
Terima Kasih Telah melakukan order ke kami.

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #768660
Subject: Order Number: 9501123697
Department: Marketing
Priority: High
Status: On Hold
Ticket URL: https://solusitotal.com/viewticket.php?tid=768660&c=1kBU4IN1

----------------------------------------------------

™ЏGFЙsupport@hyipmaster.netiАр}Invoice Payment Confirmation"

Dear yones abdulloh (hyipmaster),

This is a payment receipt for Invoice ST-10242 sent on 03/04/2013

Domain Registration - talkgold.biz - 1 Year/s (03/04/2013 - 02/04/2014)

+ DNS Management

+ Email Forwarding

+ ID Protection Rp 92,650.00
------------------------------------------------------
Sub Total: Rp 92,650.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 10,200.00
Total: Rp 82,450.00

Amount: Rp 82,450.00
Transaction #:
Total Paid: 82450.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏGIфsupport@hyipmaster.netjАр~ Domain Registration Confirmation

Dear yones abdulloh (hyipmaster),

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 03/04/2013
Domain: talkgold.biz
Registration Period: 1 Year/s
Amount: Rp 92,650.00
Next Due Date: 03/04/2014

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏGIшsupport@hyipmaster.netpАр,[Ticket ID: 768660] Order Number: 9501123697

Hello yones abdulloh,

Domain yang bapak order telah kami aktif kan.

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #768660
Subject: Order Number: 9501123697
Department: Marketing
Priority: High
Status: Closed
Ticket URL: https://solusitotal.com/viewticket.php?tid=768660&c=1kBU4IN1

----------------------------------------------------

™ЏGMHsupport@hyipmaster.netАрЂ!Invoice Payment Confirmation»

Dear ABDUL ROCHIM (RJ Group),

This is a payment receipt for Invoice ST-10243 sent on 04/04/2013

STMS Custome 1000MB - rajawebhost.com (04/04/2013 - 03/05/2013) Rp 650,000.00
------------------------------------------------------
Sub Total: Rp 650,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 650,000.00

Amount: Rp 650,000.00
Transaction #:
Total Paid: 650000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏIxrajavirtual@yahoo.comСАрЃ! Informasi VPSљ

Dear ABDUL ROCHIM <rajavirtual@yahoo.com>

Berikut kami sampai kan informasi akun vps bapak,

Informasi IP:
- 204.197.247.60
- 204.197.248.230
- 204.197.249.230

Informasi akses VPS ( SSH ):
Username: root
Password: oqim12

cPanel / WHM Akses
http://204.197.247.60/whm
http://204.197.247.60:2086

Username: root
Password: oqim12

VPS Panel:
http://204.197.247.60:4643

Username: root
Password: oqim12

Regards,

SolusiTOTAL.Com

™ЏJ Mrajavirtual@yahoo.com.Ар‚!4[Ticket ID: 418552] REQUEST CHANGE IP DAN PASANG SSLР

ABDUL ROCHIM (RJ Group),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 418552
Subject: REQUEST CHANGE IP DAN PASANG SSL
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=418552&c=C1ripoZ2

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏJєbrajavirtual@yahoo.com Арѓ!4[Ticket ID: 418552] REQUEST CHANGE IP DAN PASANG SSL«

Hello ABDUL ROCHIM,

Permintaan bapak sedang kami tangani, Mohon tunggu kabar selanjut nya dari kami

Regard,

Support Department
SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #418552
Subject: REQUEST CHANGE IP DAN PASANG SSL
Department: Support
Priority: High
Status: In Progress
Ticket URL: https://solusitotal.com/viewticket.php?tid=418552&c=C1ripoZ2

----------------------------------------------------

™ЏJЖµrajavirtual@yahoo.comCАр„!4[Ticket ID: 418552] REQUEST CHANGE IP DAN PASANG SSLе

Hello ABDUL ROCHIM,

Kami menjumpai sedikit masalah pada perangkat anda, saat ini kami sedang mencoba menyelesaikan masalah ini.
Kami akan segera mengabari bapak kembali

Regads,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #418552
Subject: REQUEST CHANGE IP DAN PASANG SSL
Department: Support
Priority: High
Status: In Progress
Ticket URL: https://solusitotal.com/viewticket.php?tid=418552&c=C1ripoZ2

----------------------------------------------------

™ЏJеОrajavirtual@yahoo.comАр…!4[Ticket ID: 418552] REQUEST CHANGE IP DAN PASANG SSLА

Sore Gan,

IP nya sudah ane pasang, akhir nya mesti ane juga yang turun gunung :(
Next ane pasangin SSL ya

Regards,

Ridlwan Abdurrahman
( Head Quarter Officer )

----------------------------------------------------

Ticket ID: #418552
Subject: REQUEST CHANGE IP DAN PASANG SSL
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=418552&c=C1ripoZ2

----------------------------------------------------

™ЏJх`rajavirtual@yahoo.comдАр†'First Invoice Overdue Notice¦

Dear a1a2 a3 (qwe),

This is a billing notice that your invoice no. 305327 which was generated on 29/03/2013 is now overdue.

Your payment method is: Bank Transfer

Invoice: 305327
Balance Due: Rp 165,750.00
Due Date: 05/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=305327

Your login details are as follows:

Email Address: mail@test.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ЏL mail@test.comнАр‡First Invoice Overdue NoticeЁ

Dear lisa lisa,

This is a billing notice that your invoice no. 306684 which was generated on 29/03/2013 is now overdue.

Your payment method is: Bank Transfer

Invoice: 306684
Balance Due: Rp 76,500.00
Due Date: 05/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=306684

Your login details are as follows:

Email Address: lisa_ayu85@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ЏLlisa_ayu85@yahoo.comЉАр€Invoice Payment ConfirmationB

Dear Suherman (rcbmonitor.com),

This is a payment receipt for Invoice ST-10244 sent on 27/03/2013

Comodo Essential SSL Certificate - rainbowcash.net (27/03/2013 - 26/03/2014) Rp 177,000.00
Tax SSL Adjustment Rp -7,965.00
Instalation Fees Rp 50,000.00
Late Fee (Added 03/04/2013) Rp 22,700.00
------------------------------------------------------
Sub Total: Rp 241,735.00
4.50% SSL Transaction Fees: Rp 7,965.00
Credit: Rp 0.00
Total: Rp 249,700.00

Amount: Rp 249,700.00
Transaction #:
Total Paid: 249700.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏMy:suhermanspeed@gmail.com4Ар‰Invoice Payment Confirmationз

Dear Huang Hok (Depositbank),

This is a payment receipt for Invoice ST-10245 sent on 16/03/2013

ST1500 - depositbank.biz (23/03/2013 - 22/04/2013) $6.50 USD
Late Fee (Added 29/03/2013) $0.65 USD
------------------------------------------------------
Sub Total: $7.15 USD
4.50% SSL Transaction Fees: $0.00 USD
10.00% Tax Due: $0.00 USD
Credit: $0.00 USD
Total: $7.15 USD

Amount: $7.15 USD
Transaction #:
Total Paid: 7.15
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏMyFpaymentdepositbank@gmail.comhАрЉ!Customer Invoice.

Dear ABDUL ROCHIM (RJ Group),

This is a notice that an invoice has been generated on 07/04/2013.

Your payment method is: Bank Transfer

Invoice #317540
Amount Due: Rp 120,000.00
Due Date: 14/04/2013

Invoice Items

WHMCS - master.rajawebhost.com (14/04/2013 - 13/05/2013) Rp 120,000.00
------------------------------------------------------
Sub Total: Rp 120,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 120,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=317540

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏNrajavirtual@yahoo.comфАр‹!Invoice Payment ReminderІ

Dear ABDUL ROCHIM (RJ Group),

This is a billing reminder that your invoice no. 317540 which was generated on 07/04/2013 is due on 14/04/2013.

Your payment method is: Bank Transfer

Invoice: 317540
Balance Due: Rp 120,000.00
Due Date: 14/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=317540

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ЏNrajavirtual@yahoo.comАрЊFirst Invoice Overdue Noticeї

Dear nova fitriani (nova fitriani),

This is a billing notice that your invoice no. 316183 which was generated on 06/04/2013 is now overdue.

Your payment method is: MoneyBookers

Invoice: 316183
Balance Due: Rp 196,350.00
Due Date: 06/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=316183

Your login details are as follows:

Email Address: novanova707@yahoo.co.id
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ЏNnovanova707@yahoo.co.idоАрЌ'Second Invoice Overdue NoticeЇ

Dear a1a2 a3 (qwe),

This is the second billing notice that your invoice no. 305327 which was generated on 29/03/2013 is now overdue.

Your payment method is: Bank Transfer

Invoice: 305327
Balance Due: Rp 165,750.00
Due Date: 05/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=305327

Your login details are as follows:

Email Address: mail@test.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ЏN mail@test.comчАрЋSecond Invoice Overdue Notice±

Dear lisa lisa,

This is the second billing notice that your invoice no. 306684 which was generated on 29/03/2013 is now overdue.

Your payment method is: Bank Transfer

Invoice: 306684
Balance Due: Rp 76,500.00
Due Date: 05/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=306684

Your login details are as follows:

Email Address: lisa_ayu85@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ЏNlisa_ayu85@yahoo.com“АрЏ0p[Ticket ID: 767691] Dear i want to know what is the dns of your server actully i am using domain on there serverц

Hello Hameed Mugheri,

Please check our resent ticket respon, You can see our NS.
Actually, your domain have run on our server.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

™ЏN4hameed.mugheri@gmail.com¦Арђ!4[Ticket ID: 418552] REQUEST CHANGE IP DAN PASANG SSLH

Hello ABDUL ROCHIM,

Berdasarkan hasil review kami, maka saat ini status ticket support bapak telah dapat kami tutup.

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #418552
Subject: REQUEST CHANGE IP DAN PASANG SSL
Department: Support
Priority: High
Status: Closed
Ticket URL: https://solusitotal.com/viewticket.php?tid=418552&c=C1ripoZ2

----------------------------------------------------

™ЏNбrajavirtual@yahoo.comАр‘First Invoice Overdue Noticeѕ

Dear Timothy Timothy (Monitor site),

This is a billing notice that your invoice no. 310755 which was generated on 31/03/2013 is now overdue.

Your payment method is: Liberty Reserve

Invoice: 310755
Balance Due: Rp 34,000.00
Due Date: 07/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=310755

Your login details are as follows:

Email Address: mas.forex@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ЏP#mas.forex@yahoo.comАр’Second Invoice Overdue NoticeИ

Dear nova fitriani (nova fitriani),

This is the second billing notice that your invoice no. 316183 which was generated on 06/04/2013 is now overdue.

Your payment method is: MoneyBookers

Invoice: 316183
Balance Due: Rp 196,350.00
Due Date: 06/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=316183

Your login details are as follows:

Email Address: novanova707@yahoo.co.id
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ЏP%novanova707@yahoo.co.ideАр“'Third Invoice Overdue Notice'

Dear a1a2 a3 (qwe),

This is the third and final billing notice that your invoice no. 305327 which was generated on 29/03/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Transfer

Invoice: 305327
Balance Due: Rp 165,750.00
Due Date: 05/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=305327

Your login details are as follows:

Email Address: mail@test.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ЏP& mail@test.comnАр”Third Invoice Overdue Notice)

Dear lisa lisa,

This is the third and final billing notice that your invoice no. 306684 which was generated on 29/03/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Transfer

Invoice: 306684
Balance Due: Rp 76,500.00
Due Date: 05/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=306684

Your login details are as follows:

Email Address: lisa_ayu85@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ЏP(lisa_ayu85@yahoo.comшАр•First Invoice Overdue Noticeґ

Dear Doey Grunch (BHC, Inc.),

This is a billing notice that your invoice no. 312112 which was generated on 01/04/2013 is now overdue.

Your payment method is: Liberty Reserve

Invoice: 312112
Balance Due: $3.00 USD
Due Date: 08/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=312112

Your login details are as follows:

Email Address: mr.d0ey@bogor-h.org
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ЏR#mr.d0ey@bogor-h.orgАр–Second Invoice Overdue NoticeЗ

Dear Timothy Timothy (Monitor site),

This is the second billing notice that your invoice no. 310755 which was generated on 31/03/2013 is now overdue.

Your payment method is: Liberty Reserve

Invoice: 310755
Balance Due: Rp 34,000.00
Due Date: 07/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=310755

Your login details are as follows:

Email Address: mas.forex@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ЏR#mas.forex@yahoo.com€Ар—Third Invoice Overdue Notice@

Dear nova fitriani (nova fitriani),

This is the third and final billing notice that your invoice no. 316183 which was generated on 06/04/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: MoneyBookers

Invoice: 316183
Balance Due: Rp 196,350.00
Due Date: 06/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=316183

Your login details are as follows:

Email Address: novanova707@yahoo.co.id
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ЏR$novanova707@yahoo.co.idпАр0p[Ticket ID: 767691] Dear i want to know what is the dns of your server actully i am using domain on there serverR

Hameed Mugheri (www.payinghyips.net),

This is a notification to let you know that we are changing the status of your ticket #767691 to Closed as we have not received a response from you in over 36 hours.

Subject: Dear i want to know what is the dns of your server actully i am using domain on there server
Department: Support
Priority: Medium
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏRрhameed.mugheri@gmail.comЮАр™Invoice Payment Confirmationљ

Dear Doey Grunch (BHC, Inc.),

This is a payment receipt for Invoice ST-10246 sent on 01/04/2013

Amount: $3.00 USD
Transaction #:
Total Paid: 3.00
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏSH#mr.d0ey@bogor-h.orgqАрљCustomer Invoice9

Dear Timothy Timothy (Monitor site),

This is a notice that an invoice has been generated on 10/04/2013.

Your payment method is: Liberty Reserve

Invoice #318897
Amount Due: Rp 18,700.00
Due Date: 17/04/2013

Invoice Items

ST1000 - digitalprofitshare.com (17/04/2013 - 16/05/2013) Rp 34,000.00
------------------------------------------------------
Sub Total: Rp 34,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 15,300.00
Total: Rp 18,700.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=318897

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏTmas.forex@yahoo.comъАр›Invoice Payment Reminderє

Dear Timothy Timothy (Monitor site),

This is a billing reminder that your invoice no. 318897 which was generated on 10/04/2013 is due on 17/04/2013.

Your payment method is: Liberty Reserve

Invoice: 318897
Balance Due: Rp 18,700.00
Due Date: 17/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=318897

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ЏTmas.forex@yahoo.comѓАрњThird Invoice Overdue Notice?

Dear Timothy Timothy (Monitor site),

This is the third and final billing notice that your invoice no. 310755 which was generated on 31/03/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Liberty Reserve

Invoice: 310755
Balance Due: Rp 34,000.00
Due Date: 07/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=310755

Your login details are as follows:

Email Address: mas.forex@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ЏTmas.forex@yahoo.comАрќ)[Ticket ID: 767055] change NSВ

yusup bin h dahlan (hyipmonitor),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 767055
Subject: change NS
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=767055&c=lHOmMazD

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏU,Chyiptrafic@gmail.comfАрћ)[Ticket ID: 767055] change NS

Hello yusup bin h dahlan,

NS untuk domain bapak, telah kami ganti sesuai dengan permintaan bapak.

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #767055
Subject: change NS
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=767055&c=lHOmMazD

----------------------------------------------------

™ЏUTЎhyiptrafic@gmail.com@АрџInvoice Payment Confirmationх

Dear Annisa Ayu Rahmi (Icha),

This is a payment receipt for Invoice ST-10247 sent on 17/03/2013

ST500 - annisaayurahmi.solusitotal.com (24/03/2013 - 23/04/2013) $3.00 USD
Late Fee (Added 30/03/2013) $0.30 USD
------------------------------------------------------
Sub Total: $3.30 USD
4.50% SSL Transaction Fees: $0.00 USD
10.00% Tax Due: $0.00 USD
Credit: $0.00 USD
Total: $3.30 USD

Amount: $3.30 USD
Transaction #:
Total Paid: 3.30
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏU^annisaayurahmi25@gmail.comьАр Upcoming Domain Renewal Noticeј

Dear udin ese,

The domain(s) listed below are due to expire within the next 60 days.

solusitotal2.com - 2013-05-14 (33 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏV udin@udin.comъАрЎUpcoming Domain Renewal Noticeє

Dear udin ese,

The domain(s) listed below are due to expire within the next 30 days.

ayokitacek.com - 2013-05-01 (20 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏV" udin@udin.com4АрўService Suspension Notificationн

Dear Timothy Timothy (Monitor site),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: moneyclinic.biz
Amount: Rp 34,000.00
Due Date: 07/04/2013
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏX mas.forex@yahoo.comѕЂрЈ0Order Confirmatione

Dear Hameed Mugheri (www.payinghyips.net),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 7079518199

Domain Registration: Register
Domain: hyipcapture.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: $10.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏX¦hameed.mugheri@gmail.comrizkyseluler@yahoo.co.idvАр¤0Invoice Payment Confirmation-

Dear Hameed Mugheri (www.payinghyips.net),

This is a payment receipt for Invoice ST-10248 sent on 12/04/2013

Domain Registration - hyipcapture.com - 1 Year/s (12/04/2013 - 11/04/2014)

+ DNS Management

+ Email Forwarding

+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD

Amount: $10.90 USD
Transaction #: 139767944
Total Paid: 10.90
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏX°hameed.mugheri@gmail.comЗАрҐ1Welcome•

Dear Sabana Kholik,

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: sabanakholik@gmail.com
Password: COTuNrxCF9kx

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏXДDsabanakholik@gmail.comoЂр¦1[Ticket ID: 208204] Akun Create

Ticket ID: #208204
Department: Owner
Priority: Low
Ticket URL: https://solusitotal.com/viewticket.php?tid=208204&c=1VflVQfb

Siang Pak,

Akun bapak sudah saya create, detail login nya sudah dikirim via email bapak yang di gmail :)
Jika ada yang ingin bapak tanyakan, Jangan sungkan - sungkan untuk menanyakan langsung ke saya ya pak.

Regards,

Ridlwan Abdurrahman
( 085766018019 )

----------------------------------------------------

Ticket ID: #208204
Subject: Akun Create
Department: Owner
Priority: Low
Status: Open
Ticket URL: https://solusitotal.com/viewticket.php?tid=208204&c=1VflVQfb

----------------------------------------------------

™ЏXИ#sabanakholik@gmail.comsabanakholik@yahoo.com_Ар§0p[Ticket ID: 767691] Dear i want to know what is the dns of your server actully i am using domain on there serverВ

Hello Hameed Mugheri,

Your Phone Number is incorrect, Please Post Here you correct Phone Number.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

™ЏXСAhameed.mugheri@gmail.com‚АрЁ0p[Ticket ID: 767691] Dear i want to know what is the dns of your server actully i am using domain on there serverе

Hello, Hameed Mugheri

00923003418638====>Telephone Country Code/Telephone No. is invalid

Please Corrected againt,

Regards,

SolusiTOTAL.Com

----------------------------------------------------

™ЏXЭ§hameed.mugheri@gmail.comOАр©0p[Ticket ID: 767691] Dear i want to know what is the dns of your server actully i am using domain on there serverІ

Hello Hameed Mugheri,

Your order have been activated. Thanks You, Having a Nice Day

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #767691
Subject: Dear i want to know what is the dns of your server actully i am using domain on there server
Department: Support
Priority: Medium
Status: Closed
Ticket URL: https://solusitotal.com/viewticket.php?tid=767691&c=RdBSuRd8

----------------------------------------------------

™ЏXвhameed.mugheri@gmail.comsЂрЄ1Order Confirmation

Dear Sabana Kholik (Creative Web Studio),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 5875329940

Product/Service: Hosting USA - ST1000
Domain: batikpakde.com
First Payment Amount: Rp 340,000.00
Recurring Amount: Rp 340,000.00
Billing Cycle: Annually

Domain Registration: Register
Domain: batikpakde.com
First Payment Amount: Rp 92,650.00
Recurring Amount: Rp 92,650.00
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: Rp 432,650.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏXнАsabanakholik@gmail.comrizkyseluler@yahoo.co.idчЂр«([Ticket ID: 236337] Script High Resource‹

Ticket ID: #236337
Department: Abuse
Priority: Medium
Ticket URL: https://solusitotal.com/viewticket.php?tid=236337&c=pYLdyez1

Hello yones abdulloh (hyipmaster),

Hari ini kami perhatikan script yang bapak gunakan pada folder discusions ( Public_html/discusions | hyipmaster.net/discusions ) mengkonsumsi resource sangat tinggi. Mohon kira nya bapak bersedia untuk tidak menggunakan script web tersebut. Mohon Maaf atas ketidak nyamanan ini, semoga bapak bisa memahami kejadian seperti ini.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #236337
Subject: Script High Resource
Department: Abuse
Priority: Medium
Status: Open
Ticket URL: https://solusitotal.com/viewticket.php?tid=236337&c=pYLdyez1

----------------------------------------------------

™ЏYxsupport@hyipmaster.netridlwan@solusitotal.com]Ар¬0p[Ticket ID: 767691] Dear i want to know what is the dns of your server actully i am using domain on there serverА

Hello Hameed Mugheri,

We did not see hosting package ordered for domain hyipcapture.com

Regard,

SolusiTOTAL.Com

----------------------------------------------------

™ЏY*hameed.mugheri@gmail.comCАр([Ticket ID: 236337] Script High Resourceр

Hello yones abdulloh,

Kami sama sekali tidak menghapus script bapak. Kami hanya membuat script bapak tidak bisa diakses. Perlu bapak ketahui, berdasarkan pantauan tim kami. Script bapak tersebut sudah memakan resource berlebih selama lebih dari 12 jam. Oleh karna itu kami dengan berat mengambil tindakan.

Mengenai script talkgold.biz, sejauh ini script tersebut tidak mengkonsumsi resource berlebih. script yang ada pada talkgold.biz masih berjalan normal.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #236337
Subject: Script High Resource
Department: Abuse
Priority: Medium
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=236337&c=pYLdyez1

----------------------------------------------------

™ЏY9ysupport@hyipmaster.net Ар®0p[Ticket ID: 767691] Dear i want to know what is the dns of your server actully i am using domain on there serverѓ

Hello Hameed Mugheri,

If the domain hyipcapture.com want run on hosting, it must order hosting package. After that, you can got NS.
an domain without hosting package, can not run to be access.
You can update NS after you order hosting package with us or other

Regard,

SolusiTOTAL.Com

----------------------------------------------------

™ЏYEњhameed.mugheri@gmail.comАрЇ[Ticket ID: 820973] Ganti NSј

yones abdulloh (hyipmaster),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 820973
Subject: Ganti NS
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=820973&c=pORFVxXz

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏYd€support@hyipmaster.net?Ар°,Customer Invoice

Dear Billy Pip,

This is a notice that an invoice has been generated on 13/04/2013.

Your payment method is: Liberty Reserve

Invoice #322968
Amount Due: $3.00 USD
Due Date: 20/04/2013

Invoice Items

ST500 - public6.org (20/04/2013 - 19/05/2013) $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=322968

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏZ(arest77@imap.ccЮАр±,Invoice Payment Reminderў

Dear Billy Pip,

This is a billing reminder that your invoice no. 322968 which was generated on 13/04/2013 is due on 20/04/2013.

Your payment method is: Liberty Reserve

Invoice: 322968
Balance Due: $3.00 USD
Due Date: 20/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=322968

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ЏZ3arest77@imap.ccХАрІ,Invoice Payment Confirmation•

Dear Billy Pip,

This is a payment receipt for Invoice ST-10249 sent on 13/04/2013

Amount: $3.00 USD
Transaction #: 139894969
Total Paid: 3.00
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏZarest77@imap.ccQАрі[Ticket ID: 820973] Ganti NS

Hello yones abdulloh,

NS domain talkgold.biz telah kami ganti sesuai permintaan bapak

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #820973
Subject: Ganti NS
Department: Support
Priority: High
Status: On Hold
Ticket URL: https://solusitotal.com/viewticket.php?tid=820973&c=pORFVxXz

----------------------------------------------------

™ЏZ@Msupport@hyipmaster.netАрґ0p[Ticket ID: 767691] Dear i want to know what is the dns of your server actully i am using domain on there serverx

Hello Hameed Mugheri,

Your domain status payinghips.net still active, if you want use hosting account for you new domain ( hyipcapture.com ) Please use "addon domain" fitur on your cpanel account and then you can use same NS like payinghyips.net

Regard,

SolusiTOTAL.Com

----------------------------------------------------

™ЏZAСhameed.mugheri@gmail.comЅАрµ1New Account Information{

Dear Sabana Kholik (Creative Web Studio),

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST1000
Domain: batikpakde.com
First Payment Amount: Rp 340,000.00
Recurring Amount: Rp 340,000.00
Billing Cycle: Annually
Next Due Date: 12/04/2013

Login Details

Username: batikpak
Password: u63zYU5cd3

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.batikpakde.com:2082/

Server Information

Server Name: Double Speed
Server IP: 207.7.87.183

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (207.7.87.183)
Nameserver 2: us2.solusitotal.com (207.7.85.110)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 207.7.87.183
Temporary Webpage URL: http://207.7.87.183/~batikpak/

And once your domain has propagated you may use the details below:

FTP Hostname: batikpakde.com
Webpage URL: http://www.batikpakde.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.batikpakde.com
SMTP Host Address: mail.batikpakde.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏZ›fsabanakholik@gmail.comёАр¶1Invoice Payment Confirmationq

Dear Sabana Kholik (Creative Web Studio),

This is a payment receipt for Invoice ST-10250 sent on 12/04/2013

ST1000 - batikpakde.com (12/04/2013 - 11/04/2014) Rp 340,000.00
Domain Registration - batikpakde.com - 1 Year/s (12/04/2013 - 11/04/2014)

+ DNS Management

+ Email Forwarding

+ ID Protection Rp 92,650.00
------------------------------------------------------
Sub Total: Rp 432,650.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 432,650.00

Amount: Rp 432,650.00
Transaction #:
Total Paid: Rp 432,650.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏZ›»sabanakholik@gmail.comrАр·1 Domain Registration Confirmation'

Dear Sabana Kholik (Creative Web Studio),

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 13/04/2013
Domain: batikpakde.com
Registration Period: 1 Year/s
Amount: Rp 92,650.00
Next Due Date: 12/04/2014

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏZњ[sabanakholik@gmail.comЮАрё1"Your login details for SolusiTOTAL‘

Dear Sabana Kholik (Creative Web Studio),

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=866c1608bb46151c89f3044defb4bda9

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏZћ¶sabanakholik@gmail.com}Ар№[Ticket ID: 820973] Ganti NS6

Hello yones abdulloh,

Sama - Sama Pak.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #820973
Subject: Ganti NS
Department: Support
Priority: High
Status: Closed
Ticket URL: https://solusitotal.com/viewticket.php?tid=820973&c=pORFVxXz

----------------------------------------------------

™ЏZРssupport@hyipmaster.netРАрє0[Ticket ID: 145119] my new domain (hyipcapture.com) with this hosting account , kindly set this new domain for my main account $

Hameed Mugheri (www.hyipcapture.com),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 145119
Subject: my new domain (hyipcapture.com) with this hosting account , kindly set this new domain for my main account
Deparment: Owner
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=145119&c=Gu8mokJc

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ[Bhameed.mugheri@gmail.com<Ар»0[Ticket ID: 145119] my new domain (hyipcapture.com) with this hosting account , kindly set this new domain for my main account ђ

Hello Sir,

I am sorry, I can not doing replacement an hosting account. If you want I am doing suspended your hosting account, I will tell our team. But if you want I am do replacement your hosting account to hyipcapture.com it is not possible sir.
you can use more than one domain in one hosting account. Please use only features available, addon domain features can meet your needs

I think your script is not working right caused the installation process you are doing is not right.

Regards,

Ridlwan Abdurrahman
( Head Quarter Officer )

----------------------------------------------------

Ticket ID: #145119
Subject: my new domain (hyipcapture.com) with this hosting account , kindly set this new domain for my main account
Department: Owner
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=145119&c=Gu8mokJc

----------------------------------------------------

™Џ[еhameed.mugheri@gmail.com|Арј0p[Ticket ID: 767691] Dear i want to know what is the dns of your server actully i am using domain on there serverЯ

Hello Hameed Mugheri,

Sorry, We don't have authorize for your request. Hosting Directory like you say can not be change

Regards,

SolusiTOTAL.Com

----------------------------------------------------

™Џ[!hameed.mugheri@gmail.comdАрЅ-Customer Invoice(

Dear vincent (vinhostmedia.com),

This is a notice that an invoice has been generated on 14/04/2013.

Your payment method is: Bank Transfer

Invoice #324325
Amount Due: Rp 130,000.00
Due Date: 21/04/2013

Invoice Items

WHMCS - vinhosmedia.com (21/04/2013 - 20/05/2013) Rp 130,000.00
------------------------------------------------------
Sub Total: Rp 130,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 130,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=324325

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ\domain@vinhostmedia.comчАрѕ-Invoice Payment Reminderі

Dear vincent (vinhostmedia.com),

This is a billing reminder that your invoice no. 324325 which was generated on 14/04/2013 is due on 21/04/2013.

Your payment method is: Bank Transfer

Invoice: 324325
Balance Due: Rp 130,000.00
Due Date: 21/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=324325

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џ\ domain@vinhostmedia.comDАрї-Invoice Payment Confirmationь

Dear vincent (vinhostmedia.com),

This is a payment receipt for Invoice ST-10251 sent on 14/04/2013

WHMCS - vinhosmedia.com (21/04/2013 - 01/06/2013) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/05/2013 - 01/06/2013) Rp 150,000.00
------------------------------------------------------
Sub Total: Rp 280,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 280,000.00

Amount: Rp 280,000.00
Transaction #:
Total Paid: Rp 280,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ\ж®domain@vinhostmedia.combАрАCustomer Invoice*

Dear Timothy Timothy (Monitor site),

This is a notice that an invoice has been generated on 15/04/2013.

Your payment method is: Bank Transfer

Invoice #325682
Amount Due: Rp 34,000.00
Due Date: 22/04/2013

Invoice Items

ST1000 - hyipbatalyon.com (22/04/2013 - 21/05/2013) Rp 34,000.00
------------------------------------------------------
Sub Total: Rp 34,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 34,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=325682

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ^mas.forex@yahoo.comцАрБInvoice Payment Reminder¶

Dear Timothy Timothy (Monitor site),

This is a billing reminder that your invoice no. 325682 which was generated on 15/04/2013 is due on 22/04/2013.

Your payment method is: Bank Transfer

Invoice: 325682
Balance Due: Rp 34,000.00
Due Date: 22/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=325682

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џ^ mas.forex@yahoo.comьАрВ!First Invoice Overdue Notice¶

Dear ABDUL ROCHIM (RJ Group),

This is a billing notice that your invoice no. 317540 which was generated on 07/04/2013 is now overdue.

Your payment method is: Bank Transfer

Invoice: 317540
Balance Due: Rp 120,000.00
Due Date: 14/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=317540

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џ^"rajavirtual@yahoo.comАрГ0d[Ticket ID: 456469] Dear i have problem i have purchase hosting in hostvilla.com and domain from you

Hameed Mugheri (payinghyips.net),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 456469
Subject: Dear i have problem i have purchase hosting in hostvilla.com and domain from you
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=456469&c=8djW9vs0

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ_Yhameed.mugheri@gmail.com+АрД1,[Ticket ID: 679145] Pendaftaran Domain co.idФ

Sabana Kholik (Creative Web Studio),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 679145
Subject: Pendaftaran Domain co.id
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=679145&c=3TMQnL1o

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ_sabanakholik@gmail.comqАрЕ0d[Ticket ID: 456469] Dear i have problem i have purchase hosting in hostvilla.com and domain from youа

Hello Hameed Mugheri,

We Have tried accessed your domain, we did not found problem while accessed it like you say.
Please check the attachment.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #456469
Subject: Dear i have problem i have purchase hosting in hostvilla.com and domain from you
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=456469&c=8djW9vs0

----------------------------------------------------

™Џ_5хhameed.mugheri@gmail.comKАрЖ1,[Ticket ID: 679145] Pendaftaran Domain co.idф

Dear Pak Sabana,

Data bapak sudah saya kirim pak, Jika ada yang perlu di lengkapi nanti saya kabari bapak ya. Kita tunggu kabar lanjutan dari yang produksi domain .co.id nya :)

Regards,

Ridlwan Abdurrahman
( Head Quarter Officer )

----------------------------------------------------

Ticket ID: #679145
Subject: Pendaftaran Domain co.id
Department: Owner
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=679145&c=3TMQnL1o

----------------------------------------------------

™Џ_H±sabanakholik@gmail.com[АрЗCustomer Invoice

Dear Huang Hok (Depositbank),

This is a notice that an invoice has been generated on 16/04/2013.

Your payment method is: Bank Transfer

Invoice #327039
Amount Due: $6.50 USD
Due Date: 23/04/2013

Invoice Items

ST1500 - depositbank.biz (23/04/2013 - 22/05/2013) $6.50 USD
------------------------------------------------------
Sub Total: $6.50 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $6.50 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=327039

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ`paymentdepositbank@gmail.comgАрИ/Customer Invoice)

Dear Mark Diwize (FX Trade Group Limited),

This is a notice that an invoice has been generated on 16/04/2013.

Your payment method is: Liberty Reserve

Invoice #328396
Amount Due: $3.00 USD
Due Date: 23/04/2013

Invoice Items

ST500 - fxtradegroup.com (23/04/2013 - 22/05/2013) $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=328396

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ`"fxtradegroupltd@gmail.comхАрЙInvoice Payment Reminder¬

Dear Huang Hok (Depositbank),

This is a billing reminder that your invoice no. 327039 which was generated on 16/04/2013 is due on 23/04/2013.

Your payment method is: Bank Transfer

Invoice: 327039
Balance Due: $6.50 USD
Due Date: 23/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=327039

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џ`'paymentdepositbank@gmail.comАрК/Invoice Payment Reminder»

Dear Mark Diwize (FX Trade Group Limited),

This is a billing reminder that your invoice no. 328396 which was generated on 16/04/2013 is due on 23/04/2013.

Your payment method is: Liberty Reserve

Invoice: 328396
Balance Due: $3.00 USD
Due Date: 23/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=328396

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џ`(fxtradegroupltd@gmail.comАрЛ!Second Invoice Overdue Noticeї

Dear ABDUL ROCHIM (RJ Group),

This is the second billing notice that your invoice no. 317540 which was generated on 07/04/2013 is now overdue.

Your payment method is: Bank Transfer

Invoice: 317540
Balance Due: Rp 120,000.00
Due Date: 14/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=317540

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џ`,rajavirtual@yahoo.com АрМUpcoming Domain Renewal NoticeЙ

Dear udin ese,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

ayokitacek.com - 01/05/2013 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ`- udin@udin.comйАрН0p[Ticket ID: 767691] Dear i want to know what is the dns of your server actully i am using domain on there serverL

Hameed Mugheri (payinghyips.net),

This is a notification to let you know that we are changing the status of your ticket #767691 to Closed as we have not received a response from you in over 36 hours.

Subject: Dear i want to know what is the dns of your server actully i am using domain on there server
Department: Support
Priority: Medium
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ`thameed.mugheri@gmail.comАрО0[Ticket ID: 145119] my new domain (hyipcapture.com) with this hosting account , kindly set this new domain for my main account W

Hameed Mugheri (payinghyips.net),

This is a notification to let you know that we are changing the status of your ticket #145119 to Closed as we have not received a response from you in over 36 hours.

Subject: my new domain (hyipcapture.com) with this hosting account , kindly set this new domain for my main account
Department: Owner
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ`thameed.mugheri@gmail.comСАрП!"Your login details for SolusiTOTAL…

Dear ABDUL ROCHIM (RJ Group),

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=9deb9dc888a537bb677b2bbf2341a537

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ`v§rajavirtual@yahoo.comСАрР!"Your login details for SolusiTOTAL…

Dear ABDUL ROCHIM (RJ Group),

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=293c5f7a9a7b1ad66ecc1054817c7532

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ`vЧrajavirtual@yahoo.comСАрС!"Your login details for SolusiTOTAL…

Dear ABDUL ROCHIM (RJ Group),

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=ab6f79889d78f198432c64165c65040e

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ`{5rajavirtual@yahoo.comSАрТInvoice Payment Confirmation

Dear amir sar (ghfh),

This is a payment receipt for Invoice ST-10252 sent on 16/04/2013

Domain Registration - testssssssssss.co.id - 1 Year/s (16/04/2013 - 15/04/2014)

+ DNS Management

+ Email Forwarding

+ ID Protection $14.00 USD
------------------------------------------------------
Sub Total: $14.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $14.00 USD
Total: $0.00 USD

Amount: $0.00 USD
Transaction #:
Total Paid: $0.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џagё amir@amir.comЎЂрУOrder ConfirmationS

Dear amir sar (ghfh),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 5969698569

Domain Registration: Register
Domain: testssssssssss.co.id
First Payment Amount: $14.00 USD
Recurring Amount: $14.00 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: $14.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏagЗ amir@amir.comrizkyseluler@yahoo.co.idфАрФInvoice Payment Confirmation¶

Dear amir sar (ghfh),

This is a payment receipt for Invoice ST-10253 sent on 16/04/2013

Domain Registration - tesstttpro.co.id - 1 Year/s (16/04/2013 - 15/04/2014) $14.00 USD
------------------------------------------------------
Sub Total: $14.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $14.00 USD
Total: $0.00 USD

Amount: $0.00 USD
Transaction #:
Total Paid: $0.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џamж amir@amir.comZЂрХOrder Confirmation

Dear amir sar (ghfh),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 5751185542

Domain Registration: Register
Domain: tesstttpro.co.id
First Payment Amount: $14.00 USD
Recurring Amount: $14.00 USD
Registration Period: 1 Year/s

Total Due Today: $14.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џamй amir@amir.comrizkyseluler@yahoo.co.idвАрЦ2Welcome®

Dear Annang Trianggoro (CV She Net Computer),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: shenetcomputer@yahoo.com
Password: yGqlSm6ai0k

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џanоshenetcomputer@yahoo.com‚ЂрЧ2Order Confirmation)

Dear Annang Trianggoro (CV She Net Computer),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 9502112352

Domain Registration: Register
Domain: shenet.co.id
First Payment Amount: Rp 135,000.00
Recurring Amount: Rp 135,000.00
Registration Period: 1 Year/s

Total Due Today: Rp 135,000.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џap6shenetcomputer@yahoo.comrizkyseluler@yahoo.co.idАрШ2Invoice Payment ConfirmationХ

Dear Annang Trianggoro (CV She Net Computer),

This is a payment receipt for Invoice ST-10254 sent on 16/04/2013

Domain Registration - shenet.co.id - 1 Year/s (16/04/2013 - 15/04/2014) Rp 135,000.00
------------------------------------------------------
Sub Total: Rp 135,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 135,000.00

Amount: Rp 135,000.00
Transaction #:
Total Paid: Rp 135,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џapishenetcomputer@yahoo.comiАрЩCustomer Invoice*

Dear Annisa Ayu Rahmi (Icha),

This is a notice that an invoice has been generated on 17/04/2013.

Your payment method is: Liberty Reserve

Invoice #333824
Amount Due: $3.00 USD
Due Date: 24/04/2013

Invoice Items

ST500 - annisaayurahmi.solusitotal.com (24/04/2013 - 23/05/2013) $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=333824

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џbannisaayurahmi25@gmail.comхАрЪInvoice Payment Reminder®

Dear Annisa Ayu Rahmi (Icha),

This is a billing reminder that your invoice no. 333824 which was generated on 17/04/2013 is due on 24/04/2013.

Your payment method is: Liberty Reserve

Invoice: 333824
Balance Due: $3.00 USD
Due Date: 24/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=333824

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џbannisaayurahmi25@gmail.com}АрЫ!Third Invoice Overdue Notice7

Dear ABDUL ROCHIM (RJ Group),

This is the third and final billing notice that your invoice no. 317540 which was generated on 07/04/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Transfer

Invoice: 317540
Balance Due: Rp 120,000.00
Due Date: 14/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=317540

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џbrajavirtual@yahoo.com`ЂрЬ'Order Confirmation

Dear a1a2 a3 (qwe),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 7078921314

Domain Registration: Register
Domain: indomaret.co.id
First Payment Amount: Rp 135,000.00
Recurring Amount: Rp 135,000.00
Registration Period: 1 Year/s

Total Due Today: Rp 135,000.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џb mail@test.comrizkyseluler@yahoo.co.id@АрЭ1Customer Invoice

Dear Sabana Kholik (Creative Web Studio),

This is a notice that an invoice has been generated on 17/04/2013.

Your payment method is: Bank Transfer

Invoice #336538
Amount Due: Rp 35,000.00
Due Date: 17/04/2013

Invoice Items

Add Funds Rp 35,000.00
------------------------------------------------------
Sub Total: Rp 35,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 35,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=336538

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏcDNsabanakholik@gmail.comХАрЮ1Invoice Payment ConfirmationЋ

Dear Sabana Kholik (Creative Web Studio),

This is a payment receipt for Invoice ST-10255 sent on 17/04/2013

Add Funds Rp 35,000.00
------------------------------------------------------
Sub Total: Rp 35,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 35,000.00

Amount: Rp 35,000.00
Transaction #:
Total Paid: Rp 35,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏcDvsabanakholik@gmail.comАрЯFirst Invoice Overdue Noticeј

Dear Timothy Timothy (Monitor site),

This is a billing notice that your invoice no. 318897 which was generated on 10/04/2013 is now overdue.

Your payment method is: Liberty Reserve

Invoice: 318897
Balance Due: Rp 18,700.00
Due Date: 17/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=318897

Your login details are as follows:

Email Address: mas.forex@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џdmas.forex@yahoo.com^Ара1,[Ticket ID: 679145] Pendaftaran Domain co.id

Sabana Kholik (Creative Web Studio),

This is a notification to let you know that we are changing the status of your ticket #679145 to Closed as we have not received a response from you in over 36 hours.

Subject: Pendaftaran Domain co.id
Department: Owner
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џdзsabanakholik@gmail.comдАрб2"Your login details for SolusiTOTAL•

Dear Annang Trianggoro (CV She Net Computer),

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=0a19b3fee7e2c64b39c261f0191df4ce

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џd¤—shenetcomputer@yahoo.comCАрв2!Your new password for SolusiTOTALу

Dear Annang Trianggoro (CV She Net Computer),

As you requested, your password for our client area has now been reset. Your new login details are as follows:

http://solusitotal.com
Email: shenetcomputer@yahoo.co.id
Password: 3Da5iHlUHA

To change your password to something more memorable, after logging in go to My Details > Change Password.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џdµ@shenetcomputer@yahoo.co.idСАрг!"Your login details for SolusiTOTAL…

Dear ABDUL ROCHIM (RJ Group),

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=ec946d271019fad4a871874585efbdf7

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џeћrajavirtual@yahoo.comСАрд!"Your login details for SolusiTOTAL…

Dear ABDUL ROCHIM (RJ Group),

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=98907e285438978cd4cd51c6df391d47

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џe ]rajavirtual@yahoo.com)Аре!!Your new password for SolusiTOTALЮ

Dear ABDUL ROCHIM (RJ Group),

As you requested, your password for our client area has now been reset. Your new login details are as follows:

http://solusitotal.com
Email: rajavirtual@yahoo.com
Password: Hc9PmvnId3

To change your password to something more memorable, after logging in go to My Details > Change Password.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏeSrajavirtual@yahoo.comЋАрж!e[Ticket ID: 189998] request delete product/ invoice di My Services, dikarenakan gak diperpanjang lagiя

ABDUL ROCHIM (RJ Group),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 189998
Subject: request delete product/ invoice di My Services, dikarenakan gak diperpanjang lagi
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=189998&c=BkO1M6Ag

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џe/rajavirtual@yahoo.com=Арз!e[Ticket ID: 189998] request delete product/ invoice di My Services, dikarenakan gak diperpanjang lagi®

Bapak ABDUL ROCHIM Yth,

Mohon Informasikan nama domain pada ssl yang akan di cancel

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #189998
Subject: request delete product/ invoice di My Services, dikarenakan gak diperpanjang lagi
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=189998&c=BkO1M6Ag

----------------------------------------------------

™ЏeНrajavirtual@yahoo.com"Ари!!Cancellation Request ConfirmationЧ

Dear ABDUL ROCHIM (RJ Group),

This email is to confirm that we have received your cancellation request for the service listed below.

Product/Service: WHMCS
Domain: master.rajawebhost.com

The service will be cancelled at the end of your current billing period on 14/04/2013.

Thank you for using SolusiTOTAL and we hope to see you again in the future.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џe:rajavirtual@yahoo.comАрй!e[Ticket ID: 189998] request delete product/ invoice di My Services, dikarenakan gak diperpanjang lagiy

Hello ABDUL ROCHIM,

Berikut kami informasikan data order produk ssl yang pernah bapak pesan.

- Rapid SSL ( member.rajawebhost.com )
- Rapid SSL ( master.rajawebhost.com )
- Comodo Essential ( Cancel Order 19/03/2013 )
- WHCS License ( master.rajawebhost.com )

Regard,

SolusiTOTAL.Com

----------------------------------------------------

™ЏeЇrajavirtual@yahoo.comДАрк"Your login details for SolusiTOTALw

Dear lisa lisa,

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=9e484a47b7c18a5fa503949ddf67aadb

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏeIlisa_ayu85@yahoo.co.idДАрл"Your login details for SolusiTOTALw

Dear lisa lisa,

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=cf397b8d626d65934f6d7c7d0dc74976

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏeИlisa_ayu85@yahoo.co.idАрм!Your new password for SolusiTOTALС

Dear lisa lisa,

As you requested, your password for our client area has now been reset. Your new login details are as follows:

http://solusitotal.com
Email: lisa_ayu85@yahoo.co.id
Password: cvezFvRg6a

To change your password to something more memorable, after logging in go to My Details > Change Password.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џelisa_ayu85@yahoo.co.idДАрн"Your login details for SolusiTOTALw

Dear lisa lisa,

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=805904ee2aae4f584c082babb2b9bdf7

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џe:lisa_ayu85@yahoo.co.idДАро"Your login details for SolusiTOTALw

Dear lisa lisa,

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=35b14a5c84ee5f363a66c6069a8c7304

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏeЃlisa_ayu85@yahoo.co.idДАрп"Your login details for SolusiTOTALw

Dear lisa lisa,

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=d1f4e97aae8347afcd1f4031a52ed3f8

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џelisa_ayu85@yahoo.co.idДАрр"Your login details for SolusiTOTALw

Dear lisa lisa,

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=4e9f2ad21debfeeb88d5cadbd066d6f7

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џe Slisa_ayu85@yahoo.co.idДАрс"Your login details for SolusiTOTALw

Dear lisa lisa,

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=f2ea0b543d74e500a8da8f1227f6b045

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џe!§lisa_ayu85@yahoo.co.idДАрт"Your login details for SolusiTOTALw

Dear lisa lisa,

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=d88119c9faf2f802f006aac7ec0842ee

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џe#lisa_ayu85@yahoo.co.idДАру"Your login details for SolusiTOTALw

Dear lisa lisa,

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=c6f60a07a15134e3ae4ad1607772aa62

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џe#ёlisa_ayu85@yahoo.co.idДАрф"Your login details for SolusiTOTALw

Dear lisa lisa,

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=58037016b7e28cadca10b073137f192a

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џe4Dlisa_ayu85@yahoo.co.idДАрх"Your login details for SolusiTOTALw

Dear lisa lisa,

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=c24fb9d47d9ac9ee18cf6d3b69e50588

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џe5Hlisa_ayu85@yahoo.co.id`Арц,Your password has been reset for SolusiTOTAL

Dear lisa lisa,

As you requested, your password for our client area has now been reset.

If it was not at your request, then please contact support immediately.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џe9‘lisa_ayu85@yahoo.co.idДАрч"Your login details for SolusiTOTALw

Dear lisa lisa,

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=978181ef48ebb9ec5755214da55e0fa8

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џe:Xlisa_ayu85@yahoo.co.idДАрш"Your login details for SolusiTOTALw

Dear lisa lisa,

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=efb7663ca17c75cb1e040e9d2d1bdcea

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏeB™lisa_ayu85@yahoo.co.idДАрщ"Your login details for SolusiTOTALw

Dear lisa lisa,

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=bded8be74eee8f8814052bcc890cfd43

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏeJYlisa_ayu85@yahoo.co.id`Аръ,Your password has been reset for SolusiTOTAL

Dear lisa lisa,

As you requested, your password for our client area has now been reset.

If it was not at your request, then please contact support immediately.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏeQ&lisa_ayu85@yahoo.co.idRАры(Customer Invoice

Dear Budi Mulyono (N/A),

This is a notice that an invoice has been generated on 19/04/2013.

Your payment method is: Liberty Reserve

Invoice #337895
Amount Due: $4.00 USD
Due Date: 26/04/2013

Invoice Items

ST1000 - hyipgrace.com (26/04/2013 - 25/05/2013) $4.00 USD
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=337895

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џf#budi.mulyono63@gmail.comоАрь(Invoice Payment Reminder©

Dear Budi Mulyono (N/A),

This is a billing reminder that your invoice no. 337895 which was generated on 19/04/2013 is due on 26/04/2013.

Your payment method is: Liberty Reserve

Invoice: 337895
Balance Due: $4.00 USD
Due Date: 26/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=337895

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џf%budi.mulyono63@gmail.comвАрэ'First Invoice Overdue Notice¤

Dear a1a2 a3 (qwe),

This is a billing notice that your invoice no. 335181 which was generated on 17/04/2013 is now overdue.

Your payment method is: Bank Transfer

Invoice: 335181
Balance Due: Rp 135,000.00
Due Date: 18/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=335181

Your login details are as follows:

Email Address: mail@test.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џf) mail@test.com АрюSecond Invoice Overdue NoticeЕ

Dear Timothy Timothy (Monitor site),

This is the second billing notice that your invoice no. 318897 which was generated on 10/04/2013 is now overdue.

Your payment method is: Liberty Reserve

Invoice: 318897
Balance Due: Rp 18,700.00
Due Date: 17/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=318897

Your login details are as follows:

Email Address: mas.forex@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џf.mas.forex@yahoo.com5Аря0/[Ticket ID: 539330] Re: New Account InformationЩ

Hameed Mugheri (payinghyips.net),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 539330
Subject: Re: New Account Information
Deparment: Marketing
Priority: Moyenne
Status: Ouvert

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=539330&c=uHUnaPec

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏgmМhameed.mugheri@gmail.comЃАрThird Invoice Overdue Notice=

Dear Timothy Timothy (Monitor site),

This is the third and final billing notice that your invoice no. 318897 which was generated on 10/04/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Liberty Reserve

Invoice: 318897
Balance Due: Rp 18,700.00
Due Date: 17/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=318897

Your login details are as follows:

Email Address: mas.forex@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џhmas.forex@yahoo.com)Ар0/[Ticket ID: 539330] Re: New Account InformationН

Hello Hameed Mugheri,

Sorry for the inconvenience, this time our team is improving language settings. in general, the choice of the English language is not having problems

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #539330
Subject: Re: New Account Information
Department: Marketing
Priority: Moyenne
Status: RГ©pondu
Ticket URL: https://solusitotal.com/viewticket.php?tid=539330&c=uHUnaPec

----------------------------------------------------

™Џh+кhameed.mugheri@gmail.comUАр$Customer Invoice

Dear Geikps Milaks (Germiso),

This is a notice that an invoice has been generated on 21/04/2013.

Your payment method is: Liberty Reserve

Invoice #339252
Amount Due: $7.80 USD
Due Date: 28/04/2013

Invoice Items

RST2000MB - fermipolams.com (28/04/2013 - 27/05/2013) $7.80 USD
------------------------------------------------------
Sub Total: $7.80 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $7.80 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=339252

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џj oszlook@gmail.comмАр$Invoice Payment Reminder®

Dear Geikps Milaks (Germiso),

This is a billing reminder that your invoice no. 339252 which was generated on 21/04/2013 is due on 28/04/2013.

Your payment method is: Liberty Reserve

Invoice: 339252
Balance Due: $7.80 USD
Due Date: 28/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=339252

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џj$oszlook@gmail.comЕАр!e[Ticket ID: 189998] request delete product/ invoice di My Services, dikarenakan gak diperpanjang lagi6

ABDUL ROCHIM (RJ Group),

This is a notification to let you know that we are changing the status of your ticket #189998 to Closed as we have not received a response from you in over 36 hours.

Subject: request delete product/ invoice di My Services, dikarenakan gak diperpanjang lagi
Department: Support
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џj5rajavirtual@yahoo.comАр1 [Ticket ID: 196225] Reset CPANELЖ

Sabana Kholik (Creative Web Studio),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 196225
Subject: Reset CPANEL
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=196225&c=dU8QWGB3

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏjГЪsabanakholik@gmail.comЄАр1 [Ticket ID: 196225] Reset CPANEL_

Hello Sabana Kholik.

Permintaan bapak sedang kami proses, Mohon sabar menunggu

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #196225
Subject: Reset CPANEL
Department: Support
Priority: High
Status: In Progress
Ticket URL: https://solusitotal.com/viewticket.php?tid=196225&c=dU8QWGB3

----------------------------------------------------

™ЏjЕЧsabanakholik@gmail.comЈАр1 [Ticket ID: 196225] Reset CPANELX

Hello Sabana Kholik,

Permintaan bapak telah berhasil kita kerjakan.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #196225
Subject: Reset CPANEL
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=196225&c=dU8QWGB3

----------------------------------------------------

™ЏjЗЦsabanakholik@gmail.comКАр1 [Ticket ID: 196225] Reset CPANEL

Hello Sabana Kholik,

Untuk login nya masih tetap sama pak. User Name dan password nya ada di clientarea :)

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #196225
Subject: Reset CPANEL
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=196225&c=dU8QWGB3

----------------------------------------------------

™ЏjЛ”sabanakholik@gmail.com|Ђр 0Customer Invoice%

Dear Hameed Mugheri (payinghyips.net),

This is a notice that an invoice has been generated on 22/04/2013.

Your payment method is: Liberty Reserve

Invoice #340609
Amount Due: $4.00 USD
Due Date: 29/04/2013

Invoice Items

ST1000 - payinghyips.net (29/04/2013 - 28/05/2013) $4.00 USD
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=340609

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џl"hameed.mugheri@gmail.comhameed.mugheri@gmail.comЂр 0Invoice Payment Reminder·

Dear Hameed Mugheri (payinghyips.net),

This is a billing reminder that your invoice no. 340609 which was generated on 22/04/2013 is due on 29/04/2013.

Your payment method is: Liberty Reserve

Invoice: 340609
Balance Due: $4.00 USD
Due Date: 29/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=340609

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џl%hameed.mugheri@gmail.comhameed.mugheri@gmail.com9АрService Suspension Notificationт

Dear Timothy Timothy (Monitor site),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: digitalprofitshare.com
Amount: Rp 34,000.00
Due Date: 17/04/2013
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џlmmas.forex@yahoo.comiАр0/[Ticket ID: 539330] Re: New Account Information

Hameed Mugheri (payinghyips.net),

This is a notification to let you know that we are changing the status of your ticket #539330 to Closed as we have not received a response from you in over 36 hours.

Subject: Re: New Account Information
Department: Marketing
Priority: Medium
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џl9hameed.mugheri@gmail.comюАр First Invoice Overdue Noticeє

Dear Timothy Timothy (Monitor site),

This is a billing notice that your invoice no. 325682 which was generated on 15/04/2013 is now overdue.

Your payment method is: Bank Transfer

Invoice: 325682
Balance Due: Rp 34,000.00
Due Date: 22/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=325682

Your login details are as follows:

Email Address: mas.forex@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џn/mas.forex@yahoo.comЂр0Invoice Payment Confirmationґ

Dear Hameed Mugheri (payinghyips.net),

This is a payment receipt for Invoice ST-10256 sent on 22/04/2013

Amount: $4.00 USD
Transaction #: 141178487
Total Paid: $4.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џo hameed.mugheri@gmail.comhameed.mugheri@gmail.comjАр-Customer Invoice.

Dear vincent (vinhostmedia.com),

This is a notice that an invoice has been generated on 24/04/2013.

Your payment method is: Bank Transfer

Invoice #341966
Amount Due: Rp 150,000.00
Due Date: 01/05/2013

Invoice Items

RST10000MB - vinhostmedia.com (01/05/2013 - 31/05/2013) Rp 150,000.00
------------------------------------------------------
Sub Total: Rp 150,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 150,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=341966

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џpdomain@vinhostmedia.comґАрCustomer Invoice‚

Dear udin ese,

This is a notice that an invoice has been generated on 24/04/2013.

Your payment method is: Liberty Reserve

Invoice #343323
Amount Due: Rp 97,000.00
Due Date: 01/05/2013

Invoice Items

Domain Renewal - ayokitacek.com - 1 Year/s (01/05/2013 - 30/04/2014)

+ DNS Management

+ Email Forwarding

+ ID Protection Rp 97,000.00
------------------------------------------------------
Sub Total: Rp 97,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 97,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=343323

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џp udin@udin.comчАр-Invoice Payment Reminderі

Dear vincent (vinhostmedia.com),

This is a billing reminder that your invoice no. 341966 which was generated on 24/04/2013 is due on 01/05/2013.

Your payment method is: Bank Transfer

Invoice: 341966
Balance Due: Rp 150,000.00
Due Date: 01/05/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=341966

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џp$domain@vinhostmedia.comЬАрInvoice Payment Reminderў

Dear udin ese,

This is a billing reminder that your invoice no. 343323 which was generated on 24/04/2013 is due on 01/05/2013.

Your payment method is: Liberty Reserve

Invoice: 343323
Balance Due: Rp 97,000.00
Due Date: 01/05/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=343323

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џp$ udin@udin.comАр/First Invoice Overdue NoticeЕ

Dear Mark Diwize (FX Trade Group Limited),

This is a billing notice that your invoice no. 328396 which was generated on 16/04/2013 is now overdue.

Your payment method is: Liberty Reserve

Invoice: 328396
Balance Due: $3.00 USD
Due Date: 23/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=328396

Your login details are as follows:

Email Address: fxtradegroupltd@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џp*fxtradegroupltd@gmail.comАрSecond Invoice Overdue NoticeГ

Dear Timothy Timothy (Monitor site),

This is the second billing notice that your invoice no. 325682 which was generated on 15/04/2013 is now overdue.

Your payment method is: Bank Transfer

Invoice: 325682
Balance Due: Rp 34,000.00
Due Date: 22/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=325682

Your login details are as follows:

Email Address: mas.forex@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џp,mas.forex@yahoo.comАрUpcoming Domain Renewal NoticeЗ

Dear udin ese,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

ayokitacek.com - 01/05/2013 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џp- udin@udin.comHАр1 [Ticket ID: 196225] Reset CPANELэ

Sabana Kholik (Creative Web Studio),

This is a notification to let you know that we are changing the status of your ticket #196225 to Closed as we have not received a response from you in over 36 hours.

Subject: Reset CPANEL
Department: Support
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џp%sabanakholik@gmail.comХАр3WelcomeЈ

Dear jendra prajoko (cyber phones),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: jendra2010@hotmail.com
Password: jendra2cyber

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џqµjendra2010@hotmail.com{Ђр3Order Confirmation$

Dear jendra prajoko (cyber phones),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 6854821419

Produk/Layanan: Hosting USA - ST1000
Domain: cyber-phones.com
Jumlah Pembayaran Pertama: Rp 170,000.00
Jumlah Berulang: Rp 340,000.00
Siklus Penagihan: Tahunan

Registrasi Domain: Transfer
Domain: cyber-phones.com
Jumlah Pembayaran Pertama: Rp 92,650.00
Jumlah Berulang: Rp 92,650.00
Masa Registrasi: 1 Tahun
+ DNS Management
+ Email Forwarding
+ Proteksi ID

Total Yang dibayar sekarang: Rp 262,650.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џq¶jendra2010@hotmail.comrizkyseluler@yahoo.co.idАрFirst Invoice Overdue Notice№

Dear Annisa Ayu Rahmi (Icha),

This is a billing notice that your invoice no. 333824 which was generated on 17/04/2013 is now overdue.

Your payment method is: Liberty Reserve

Invoice: 333824
Balance Due: $3.00 USD
Due Date: 24/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=333824

Your login details are as follows:

Email Address: annisaayurahmi25@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џr!annisaayurahmi25@gmail.comАр/Second Invoice Overdue NoticeО

Dear Mark Diwize (FX Trade Group Limited),

This is the second billing notice that your invoice no. 328396 which was generated on 16/04/2013 is now overdue.

Your payment method is: Liberty Reserve

Invoice: 328396
Balance Due: $3.00 USD
Due Date: 23/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=328396

Your login details are as follows:

Email Address: fxtradegroupltd@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џr'fxtradegroupltd@gmail.comАрThird Invoice Overdue Notice;

Dear Timothy Timothy (Monitor site),

This is the third and final billing notice that your invoice no. 325682 which was generated on 15/04/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Transfer

Invoice: 325682
Balance Due: Rp 34,000.00
Due Date: 22/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=325682

Your login details are as follows:

Email Address: mas.forex@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џr(mas.forex@yahoo.comЖАр3New Account Information„

Dear jendra prajoko (cyber phones),

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST1000
Domain: cyber-phones.com
First Payment Amount: Rp 170,000.00
Recurring Amount: Rp 340,000.00
Billing Cycle: Tahunan
Next Due Date: 24/04/2013

Login Details

Username: cyberpho
Password: 3Lqk12yVc7

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.cyber-phones.com:2082/

Server Information

Server Name: Double Speed
Server IP: 207.7.87.183

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (207.7.87.183)
Nameserver 2: us2.solusitotal.com (207.7.85.110)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 207.7.87.183
Temporary Webpage URL: http://207.7.87.183/~cyberpho/

And once your domain has propagated you may use the details below:

FTP Hostname: cyber-phones.com
Webpage URL: http://www.cyber-phones.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.cyber-phones.com
SMTP Host Address: mail.cyber-phones.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џrиjendra2010@hotmail.compАр3Domain Transfer Initiated,

Dear jendra prajoko (cyber phones),

Thank you for your domain transfer order. Your order has been received and we have now initiated the transfer process. The details of the domain purchase are below:

Domain: cyber-phones.com
Registration Length: 1 Tahun
Transfer Price: Rp 92,650.00
Renewal Price: Rp 92,650.00
Next Due Date: 24/04/2013

You may login to your client area at http://solusitotal.com to manage your domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џrиjendra2010@hotmail.comЧАр3Invoice Payment Confirmationђ

Dear jendra prajoko (cyber phones),

This is a payment receipt for Invoice ST-10257 sent on 24/04/2013

ST1000 - cyber-phones.com (24/04/2013 - 23/04/2014) Rp 340,000.00
Kode Promosi: SA50PH - 50.00% Satu Kali Diskon Rp -170,000.00
Transfer Domain - cyber-phones.com - 1 Tahun

+ DNS Management

+ Email Forwarding

+ Proteksi ID Rp 92,650.00
------------------------------------------------------
Sub Total: Rp 262,650.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 262,650.00

Amount: Rp 262,650.00
Transaction #:
Total Paid: Rp 262,650.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џrи;jendra2010@hotmail.comАрSecond Invoice Overdue NoticeВ

Dear Annisa Ayu Rahmi (Icha),

This is the second billing notice that your invoice no. 333824 which was generated on 17/04/2013 is now overdue.

Your payment method is: Liberty Reserve

Invoice: 333824
Balance Due: $3.00 USD
Due Date: 24/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=333824

Your login details are as follows:

Email Address: annisaayurahmi25@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џt"annisaayurahmi25@gmail.comђАр /Third Invoice Overdue NoticeF

Dear Mark Diwize (FX Trade Group Limited),

This is the third and final billing notice that your invoice no. 328396 which was generated on 16/04/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Liberty Reserve

Invoice: 328396
Balance Due: $3.00 USD
Due Date: 23/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=328396

Your login details are as follows:

Email Address: fxtradegroupltd@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џt%fxtradegroupltd@gmail.comРАр!3"Your login details for SolusiTOTALѓ

Dear jendra (cyber phones),

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=77f11d6e63a7811c81d24912667feeec

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џt №jendra2010@hotmail.comРАр"3"Your login details for SolusiTOTALѓ

Dear jendra (cyber phones),

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=127e1e0a39e2d8a300e9148cbf520843

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џtjendra2010@hotmail.comЗАр#"Your login details for SolusiTOTALu

Dear bintang,

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=09f4ae261fa8cc7510dd161d1e89c6ac

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏtТbintang_lima_cell@yahoo.comРАр$3"Your login details for SolusiTOTALѓ

Dear jendra (cyber phones),

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=5517c6e72b5ff3dd37386a3e2ea17b7c

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏtEjendra2010@hotmail.comРАр%3"Your login details for SolusiTOTALѓ

Dear jendra (cyber phones),

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=ba41cd6d747c2b26e0fd56123cd8ef72

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏtМjendra2010@hotmail.comГАр&4Welcome“

Dear Claudio Zito (Zito),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: bads666df4@yahoo.com
Password: 65164312

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џuтbads666df4@yahoo.comjЂр'4Order Confirmation

Dear Claudio Zito (Zito),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 7298773354

Product/Service: Hosting USA - ST500
Domain: greatdouble.com
First Payment Amount: Rp 25,500.00
Recurring Amount: Rp 25,500.00
Billing Cycle: Monthly

Total Due Today: Rp 25,500.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џuхbads666df4@yahoo.comrizkyseluler@yahoo.co.idхАр(4Invoice Payment Confirmation°

Dear Claudio Zito (Zito),

This is a payment receipt for Invoice 346037 sent on 26/04/2013

ST500 - greatdouble.com (26/04/2013 - 25/05/2013) Rp 25,500.00
------------------------------------------------------
Sub Total: Rp 25,500.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 25,500.00

Amount: Rp 25,458.25
Transaction #: 141609212
Total Paid: Rp 25,458.25
Remaining Balance: Rp 41.75
Status: Unpaid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏuZbads666df4@yahoo.comнАр)(Invoice Payment Confirmation¤

Dear Budi Mulyono (N/A),

This is a payment receipt for Invoice ST-10258 sent on 19/04/2013

Amount: $4.00 USD
Transaction #: 141609398
Total Paid: $4.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џu¤budi.mulyono63@gmail.comАр*Invoice Payment ConfirmationЅ

Dear Timothy Timothy (Monitor site),

This is a payment receipt for Invoice ST-10259 sent on 15/04/2013

Amount: Rp 34,009.11
Transaction #: 141618639
Total Paid: Rp 34,009.11
Remaining Balance: Rp -9.11
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џu,ymas.forex@yahoo.comАр+!Cancellation Request Confirmationє

Dear Timothy Timothy (Monitor site),

This email is to confirm that we have received your cancellation request for the service listed below.

Product/Service: ST1000
Domain: moneyclinic.biz

The service will be terminated within the next 24 hours.

Thank you for using SolusiTOTAL and we hope to see you again in the future.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џu3сmas.forex@yahoo.com Ар,!Cancellation Request ConfirmationБ

Dear Timothy Timothy (Monitor site),

This email is to confirm that we have received your cancellation request for the service listed below.

Product/Service: ST1000
Domain: digitalprofitshare.com

The service will be terminated within the next 24 hours.

Thank you for using SolusiTOTAL and we hope to see you again in the future.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џu48mas.forex@yahoo.comАр-&[Ticket ID: 916273] WD Bonus AffiliateЙ

Timothy Timothy (Monitor site),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 916273
Subject: WD Bonus Affiliate
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=916273&c=zAzEb7Qq

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џu6Цmas.forex@yahoo.com7Ар.&[Ticket ID: 916273] WD Bonus Affiliateй

Hello Timothy Timothy,

Permintaan bapak telah kami sampaikan kebagian accounting, Proses WD membutuh kan waktu 3 hari kerja. Namun untuk kali ini, kami akan berupaya memproses permintaan bapak segera.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #916273
Subject: WD Bonus Affiliate
Department: Marketing
Priority: High
Status: In Progress
Ticket URL: https://solusitotal.com/viewticket.php?tid=916273&c=zAzEb7Qq

----------------------------------------------------

™Џu8_mas.forex@yahoo.comіАр/5Welcome„

Dear ari arya,

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: arifarya5@gmail.com
Password: 14789

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏuHзarifarya5@gmail.comVЂр05Order Confirmation

Dear ari arya,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 3217701973

Product/Service: Mini Hosting - ST300
Domain: nofound.net
First Payment Amount: $19.00 USD
Recurring Amount: $19.00 USD
Billing Cycle: Annually

Total Due Today: $19.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏuHиarifarya5@gmail.comrizkyseluler@yahoo.co.idfАр1!Customer Invoice,

Dear ABDUL ROCHIM (RJ Group),

This is a notice that an invoice has been generated on 27/04/2013.

Your payment method is: PayPal

Invoice #348751
Amount Due: Rp 650,000.00
Due Date: 04/05/2013

Invoice Items

STMS Custome 1000MB - rajawebhost.com (04/05/2013 - 03/06/2013) Rp 650,000.00
------------------------------------------------------
Sub Total: Rp 650,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 650,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=348751

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џvrajavirtual@yahoo.comлАр2!Invoice Payment Reminder©

Dear ABDUL ROCHIM (RJ Group),

This is a billing reminder that your invoice no. 348751 which was generated on 27/04/2013 is due on 04/05/2013.

Your payment method is: PayPal

Invoice: 348751
Balance Due: Rp 650,000.00
Due Date: 04/05/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=348751

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џvrajavirtual@yahoo.com…Ар3Third Invoice Overdue Notice:

Dear Annisa Ayu Rahmi (Icha),

This is the third and final billing notice that your invoice no. 333824 which was generated on 17/04/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Liberty Reserve

Invoice: 333824
Balance Due: $3.00 USD
Due Date: 24/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=333824

Your login details are as follows:

Email Address: annisaayurahmi25@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џvannisaayurahmi25@gmail.com#Ар4,[Ticket ID: 258053] Manage server / code EPPМ

yones abdulloh (hyipmaster),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 258053
Subject: Manage server / code EPP
Deparment: Support
Priority: Tinggi
Status: Buka

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=258053&c=1E3MalF1

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џvsupport@hyipmaster.netbАр5,[Ticket ID: 258053] Manage server / code EPP

Hello yones abdulloh,

Secara default fitur epp code, dan perubahan NS bisa bapak lakukan melalui client area. Namun jika bapak mengalami kesulitan melalukan hal tersebut, bapak bisa meminta bantuan ke kami untuk melakukan perubahan.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #258053
Subject: Manage server / code EPP
Department: Support
Priority: Tinggi
Status: Dijawab
Ticket URL: https://solusitotal.com/viewticket.php?tid=258053&c=1E3MalF1

----------------------------------------------------

™Џvs-support@hyipmaster.netЁЂр8Order ConfirmationQ

Dear aulia gita dyani (aulia),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 8726925584

Domain Registration: Register
Domain: reg.co.id
First Payment Amount: $14.00 USD
Recurring Amount: $14.00 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: $14.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џwudyaniaulia@yahoo.co.idrizkyseluler@yahoo.co.idЧАр95Invoice Payment Confirmation“

Dear ari arya,

This is a payment receipt for Invoice ST-10261 sent on 26/04/2013

ST300 - nofound.net (26/04/2013 - 25/04/2014) $19.00 USD
------------------------------------------------------
Sub Total: $19.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $19.00 USD

Amount: $19.00 USD
Transaction #:
Total Paid: $19.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џwv]arifarya5@gmail.comJАр:Invoice Payment Confirmation

Dear aulia gita dyani (aulia),

This is a payment receipt for Invoice ST-10262 sent on 27/04/2013

Domain Registration - reg.co.id - 1 Year/s (27/04/2013 - 26/04/2014)
+ DNS Management
+ Email Forwarding
+ ID Protection $14.00 USD
------------------------------------------------------
Sub Total: $14.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $14.00 USD

Amount: $14.00 USD
Transaction #:
Total Paid: $14.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏwvОdyaniaulia@yahoo.co.idbАр;Customer Invoice*

Dear Timothy Timothy (Monitor site),

This is a notice that an invoice has been generated on 28/04/2013.

Your payment method is: Liberty Reserve

Invoice #352822
Amount Due: Rp 25,490.89
Due Date: 05/05/2013

Invoice Items

ST500 - hyiptrusted.com (05/05/2013 - 04/06/2013) Rp 25,500.00
------------------------------------------------------
Sub Total: Rp 25,500.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 9.11
Total: Rp 25,490.89
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=352822

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џx mas.forex@yahoo.comшАр<Invoice Payment Reminderё

Dear Timothy Timothy (Monitor site),

This is a billing reminder that your invoice no. 352822 which was generated on 28/04/2013 is due on 05/05/2013.

Your payment method is: Liberty Reserve

Invoice: 352822
Balance Due: Rp 25,490.89
Due Date: 05/05/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=352822

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џx mas.forex@yahoo.comуАр=4First Invoice Overdue Notice®

Dear Claudio Zito (Zito),

This is a billing notice that your invoice no. 346037 which was generated on 26/04/2013 is now overdue.

Your payment method is: Liberty Reserve

Invoice: 346037
Balance Due: Rp 41.75
Due Date: 27/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=346037

Your login details are as follows:

Email Address: bads666df4@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џx bads666df4@yahoo.com;Ар>/Service Suspension Notificationо

Dear Mark Diwize (FX Trade Group Limited),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST500
Domain: fxtradegroup.com
Amount: $3.00 USD
Due Date: 23/04/2013
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џxfxtradegroupltd@gmail.comАр?4#[Ticket ID: 213633] Invoice: 346037»

Claudio Zito (Zito),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 213633
Subject: Invoice: 346037
Deparment: Support
Priority: Medium
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=213633&c=jEjWTwto

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џx‘›bads666df4@yahoo.comиАр@4#[Ticket ID: 213633] Invoice: 346037њ

Hello Claudio Zito,

you choose the package ST500 with monthly payment plans. However, we only accept payments from your $ 2.62. ST500 package = $ 3 per month. Please complete your payment so we can setup your account immediately

information package price for $ USD currency
https://solusitotal.com/cart.php

in this case, then you must do it manually complete payment, please send the rest of the bills you have not paid for our liberty reserve account

your account will be automatically setups when you make a payment complete.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #213633
Subject: Invoice: 346037
Department: Support
Priority: Medium
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=213633&c=jEjWTwto

----------------------------------------------------

™ЏxЭ8bads666df4@yahoo.comЗАрA&[Ticket ID: 916273] WD Bonus Affiliatey

Hello Timothy Timothy,

Permintaan withdraw telah kami proses sesuai permintaan bapak.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #916273
Subject: WD Bonus Affiliate
Department: Marketing
Priority: High
Status: Awaiting Respon
Ticket URL: https://solusitotal.com/viewticket.php?tid=916273&c=zAzEb7Qq

----------------------------------------------------

™Џxаmas.forex@yahoo.comqАрB4#[Ticket ID: 213633] Invoice: 346037%

Hello Claudio Zito,

For automatic setup please do like this instruction,
===========================
Select your invoice, and then klik pay botton, our system will be direct you to our liberty account
===========================
or if you like manual payment, you can sent payment to our liberty account is U4903331. then after you complete make payment, please confirm here.

Pricing your Service: $3
You have pay : $2.62
You Must Pay : $0.38

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #213633
Subject: Invoice: 346037
Department: Support
Priority: Medium
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=213633&c=jEjWTwto

----------------------------------------------------

™ЏyQбbads666df4@yahoo.comтАрC$First Invoice Overdue Notice°

Dear Geikps Milaks (Germiso),

This is a billing notice that your invoice no. 339252 which was generated on 21/04/2013 is now overdue.

Your payment method is: Liberty Reserve

Invoice: 339252
Balance Due: $7.80 USD
Due Date: 28/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=339252

Your login details are as follows:

Email Address: oszlook@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џzoszlook@gmail.comАрD4Second Invoice Overdue Noticeє

Dear Claudio Zito (Zito),

This is the second billing notice that your invoice no. 346037 which was generated on 26/04/2013 is now overdue.

Your payment method is: Liberty Reserve

Invoice: 346037
Balance Due: Rp 3,230.00
Due Date: 27/04/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=346037

Your login details are as follows:

Email Address: bads666df4@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џzbads666df4@yahoo.comАрEUpcoming Domain Renewal NoticeЛ

Dear udin ese,

The domain(s) listed below are going to expire in 42 days. Renew now before it's too late...

solusitotal2.com - 14/05/2013 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џz udin@udin.com=АрFService Suspension Notificationп

Dear Annisa Ayu Rahmi (Icha),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST500
Domain: annisaayurahmi.solusitotal.com
Amount: $3.00 USD
Due Date: 24/04/2013
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џzdannisaayurahmi25@gmail.com[АрG,[Ticket ID: 258053] Manage server / code EPP

yones abdulloh (hyipmaster),

This is a notification to let you know that we are changing the status of your ticket #258053 to Closed as we have not received a response from you in over 36 hours.

Subject: Manage server / code EPP
Department: Support
Priority: Tinggi
Status: Ditutup

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏzEsupport@hyipmaster.netрАрH$Invoice Payment Confirmation®

Dear Geikps Milaks (Germiso),

This is a payment receipt for Invoice ST-10263 sent on 21/04/2013

Amount: $7.80 USD
Transaction #: 141879482
Total Paid: $7.80 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џzm–oszlook@gmail.comуАрI4Invoice Payment Confirmation®

Dear Claudio Zito (Zito),

This is a payment receipt for Invoice ST-10264 sent on 26/04/2013

Amount: Rp 3,230.00
Transaction #: 141881204
Total Paid: Rp 25,500.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џzz6bads666df4@yahoo.comЇАрJ4New Account Informationo

Dear Claudio Zito (Zito),

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST500
Domain: greatdouble.com
First Payment Amount: Rp 25,500.00
Recurring Amount: Rp 25,500.00
Billing Cycle: Monthly
Next Due Date: 26/05/2013

Login Details

Username: greatdou
Password: H2T7h7h0ob

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.greatdouble.com:2082/

Server Information

Server Name: Double Speed
Server IP: 207.7.87.183

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (207.7.87.183)
Nameserver 2: us2.solusitotal.com (207.7.85.110)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 207.7.87.183
Temporary Webpage URL: http://207.7.87.183/~greatdou/

And once your domain has propagated you may use the details below:

FTP Hostname: greatdouble.com
Webpage URL: http://www.greatdouble.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.greatdouble.com
SMTP Host Address: mail.greatdouble.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џz{8bads666df4@yahoo.comАрKUpcoming Domain Renewal NoticeЗ

Dear udin ese,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

ayokitacek.com - 01/05/2013 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ| udin@udin.comАрL-Invoice Payment Confirmationё

Dear vincent (vinhostmedia.com),

This is a payment receipt for Invoice ST-10385 sent on 24/04/2013

Amount: Rp 150,000.00
Transaction #:
Total Paid: Rp 150,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ}6Мdomain@vinhostmedia.comOАрMCustomer Invoice

Dear Doey Grunch (BHC, Inc.),

This is a notice that an invoice has been generated on 01/05/2013.

Your payment method is: Liberty Reserve

Invoice #354179
Amount Due: $3.00 USD
Due Date: 08/05/2013

Invoice Items

ST500 - bogor-h.org (08/05/2013 - 07/06/2013) $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=354179

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ‚mr.d0ey@bogor-h.orgоАрNInvoice Payment Reminder®

Dear Doey Grunch (BHC, Inc.),

This is a billing reminder that your invoice no. 354179 which was generated on 01/05/2013 is due on 08/05/2013.

Your payment method is: Liberty Reserve

Invoice: 354179
Balance Due: $3.00 USD
Due Date: 08/05/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=354179

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џ‚ mr.d0ey@bogor-h.org>АрO4#[Ticket ID: 213633] Invoice: 346037т

Claudio Zito (Zito),

This is a notification to let you know that we are changing the status of your ticket #213633 to Closed as we have not received a response from you in over 36 hours.

Subject: Invoice: 346037
Department: Support
Priority: Medium
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ‚йbads666df4@yahoo.comТАрP"Affiliate Monthly Referrals Report€

Dear Timothy Timothy (Monitor site),

This is your monthly affiliate referrals report. You can view your referral statistics at any time by logging in to the client area.

Total Visitors Referred: 5
Current Earnings: Rp 3.99
Amount Withdrawn: Rp 26,960.00

Your New Signups this Month

Signup Date Product/Service Amount Billing Cycle Commission Status
06/03/2013 ST1000 $4.00 USD Monthly $11663.37 USD Active
05/03/2013 ST500 Rp 25,500.00 Monthly Rp 7,650.00 Active

Remember, you can refer new customers using your unique affiliate link: http://solusitotal.com/aff.php?aff=001

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ‚йmas.forex@yahoo.comоАрQ"Affiliate Monthly Referrals Reportњ

Dear bintang,

This is your monthly affiliate referrals report. You can view your referral statistics at any time by logging in to the client area.

Total Visitors Referred: 4
Current Earnings: $3.15 USD
Amount Withdrawn: $0.00 USD

Your New Signups this Month

Signup Date Product/Service Amount Billing Cycle Commission Status
You have currently not received any signups

Remember, you can refer new customers using your unique affiliate link: http://solusitotal.com/aff.php?aff=002

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ‚йbintang_lima_cell@yahoo.com:АрR"Affiliate Monthly Referrals Reportн

Dear yones abdulloh (hyipmaster),

This is your monthly affiliate referrals report. You can view your referral statistics at any time by logging in to the client area.

Total Visitors Referred: 9
Current Earnings: Rp 0.00
Amount Withdrawn: Rp 10,200.00

Your New Signups this Month

Tanggal Mendaftar Produk/Layanan Jumlah Siklus Penagihan Komisi Status
09/03/2013 ST1500 $35.00 USD 6 Bulanan $102054.51 USD Aktif

Remember, you can refer new customers using your unique affiliate link: http://solusitotal.com/aff.php?aff=004

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ‚йsupport@hyipmaster.netАрS)"Affiliate Monthly Referrals Reportµ

Dear yusup bin h dahlan (hyipmonitor),

This is your monthly affiliate referrals report. You can view your referral statistics at any time by logging in to the client area.

Total Visitors Referred: 0
Current Earnings: $0.00 USD
Amount Withdrawn: $0.00 USD

Your New Signups this Month

Signup Date Product/Service Amount Billing Cycle Commission Status
You have currently not received any signups

Remember, you can refer new customers using your unique affiliate link: http://solusitotal.com/aff.php?aff=005

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ‚йhyiptrafic@gmail.comАрT1"Affiliate Monthly Referrals Reportґ

Dear Sabana Kholik (Creative Web Studio),

This is your monthly affiliate referrals report. You can view your referral statistics at any time by logging in to the client area.

Total Visitors Referred: 0
Current Earnings: Rp 0.00
Amount Withdrawn: Rp 0.00

Your New Signups this Month

Signup Date Product/Service Amount Billing Cycle Commission Status
You have currently not received any signups

Remember, you can refer new customers using your unique affiliate link: http://solusitotal.com/aff.php?aff=006

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ‚йsabanakholik@gmail.comАрU!Invoice Payment ConfirmationЅ

Dear ABDUL ROCHIM (RJ Group),

This is a payment receipt for Invoice ST-10501 sent on 27/04/2013

Amount: Rp 650,000.00
Transaction #:
Total Paid: Rp 650,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ‚Ізrajavirtual@yahoo.comЮАрVFirst Invoice Overdue Notice

Dear udin ese,

This is a billing notice that your invoice no. 343323 which was generated on 24/04/2013 is now overdue.

Your payment method is: Liberty Reserve

Invoice: 343323
Balance Due: Rp 97,000.00
Due Date: 01/05/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=343323

Your login details are as follows:

Email Address: udin@udin.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џ„ udin@udin.comиАрWSecond Invoice Overdue Notice©

Dear udin ese,

This is the second billing notice that your invoice no. 343323 which was generated on 24/04/2013 is now overdue.

Your payment method is: Liberty Reserve

Invoice: 343323
Balance Due: Rp 97,000.00
Due Date: 01/05/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=343323

Your login details are as follows:

Email Address: udin@udin.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џ† udin@udin.comАрXInvoice Payment Confirmationј

Dear Timothy Timothy (Monitor site),

This is a payment receipt for Invoice ST-10502 sent on 28/04/2013

Amount: Rp 25,522.00
Transaction #: 142602718
Total Paid: Rp 25,522.00
Remaining Balance: Rp -31.11
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ€нщmas.forex@yahoo.com€АрY0\[Ticket ID: 565770] DEAR I AM NOT ACCESSING MY WEBSITE PAYINGHYIPS.NET BELOW ERROR IS COMINGя

Hameed Mugheri (payinghyips.net),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 565770
Subject: DEAR I AM NOT ACCESSING MY WEBSITE PAYINGHYIPS.NET BELOW ERROR IS COMING
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=565770&c=DNh5JquF

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ‹~Мhameed.mugheri@gmail.combАрZ0\[Ticket ID: 565770] DEAR I AM NOT ACCESSING MY WEBSITE PAYINGHYIPS.NET BELOW ERROR IS COMINGЩ

Hello Hameed Mugheri,

Actualy our system is fine. in case error code 403 is come from your site. Please doing correct your site setting.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #565770
Subject: DEAR I AM NOT ACCESSING MY WEBSITE PAYINGHYIPS.NET BELOW ERROR IS COMING
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=565770&c=DNh5JquF

----------------------------------------------------

™ЏЊxhameed.mugheri@gmail.comЪАр[6WelcomeЁ

Dear vinhost media (VINHOSTMEDIAINDODATA),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: sales@vinhostmedia.com
Password: vinhost123

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏЌґsales@vinhostmedia.com}Ђр\6Order Confirmation&

Dear vinhost media (VINHOSTMEDIAINDODATA),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 1835417248

Domain Registration: Register
Domain: bukitasamfm.com
First Payment Amount: Rp 92,650.00
Recurring Amount: Rp 92,650.00
Registration Period: 1 Year/s

Total Due Today: Rp 92,650.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏЌµsales@vinhostmedia.comrizkyseluler@yahoo.co.idАр]6Invoice Payment ConfirmationР

Dear vinhost media (VINHOSTMEDIAINDODATA),

This is a payment receipt for Invoice ST-10503 sent on 06/05/2013

Domain Registration - bukitasamfm.com - 1 Year/s (06/05/2013 - 05/05/2014) Rp 92,650.00
------------------------------------------------------
Sub Total: Rp 92,650.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 92,650.00

Amount: Rp 92,650.00
Transaction #:
Total Paid: Rp 92,650.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏЌЖsales@vinhostmedia.comtАр^6 Domain Registration Confirmation)

Dear vinhost media (VINHOSTMEDIAINDODATA),

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 06/05/2013
Domain: bukitasamfm.com
Registration Period: 1 Year/s
Amount: Rp 92,650.00
Next Due Date: 06/05/2014

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏЌМsales@vinhostmedia.comKАр_0\[Ticket ID: 565770] DEAR I AM NOT ACCESSING MY WEBSITE PAYINGHYIPS.NET BELOW ERROR IS COMINGВ

Hello Hameed Mugheri,

since 10:00 AM we have been correctly your site setting. Till right now, your site can be accsesed

Regards,

SolusiTOTAL.Com

----------------------------------------------------

™ЏЌ8Jhameed.mugheri@gmail.comYАр`Customer Invoice'

Dear udin ese,

This is a notice that an invoice has been generated on 07/05/2013.

Your payment method is: Bank Transfer

Invoice #356893
Amount Due: Rp 93,000.00
Due Date: 14/05/2013

Invoice Items

Domain Renewal - solusitotal2.com - 1 Year/s (10/06/2013 - 09/06/2014) Rp 93,000.00
------------------------------------------------------
Sub Total: Rp 93,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 93,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=356893

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏЋ udin@udin.comЪАрaInvoice Payment Reminder

Dear udin ese,

This is a billing reminder that your invoice no. 356893 which was generated on 07/05/2013 is due on 14/05/2013.

Your payment method is: Bank Transfer

Invoice: 356893
Balance Due: Rp 93,000.00
Due Date: 14/05/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=356893

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ЏЋ udin@udin.com АрbUpcoming Domain Renewal NoticeК

Dear udin ese,

The domain(s) listed below are going to expire in 34 days. Renew now before it's too late...

solusitotal2.com - 14/05/2013 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏЋ udin@udin.comСАрc7Welcomeџ

Dear Samuel Reed (Samuel Reed),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: eg.hyip.team@gmail.com
Password: sitemaker55

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏЋ€!eg.hyip.team@gmail.comцАрdFirst Invoice Overdue NoticeІ

Dear Doey Grunch (BHC, Inc.),

This is a billing notice that your invoice no. 354179 which was generated on 01/05/2013 is now overdue.

Your payment method is: Liberty Reserve

Invoice: 354179
Balance Due: $3.00 USD
Due Date: 08/05/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=354179

Your login details are as follows:

Email Address: mr.d0ey@bogor-h.org
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џ’mr.d0ey@bogor-h.orgбАрeInvoice Payment Confirmationќ

Dear Doey Grunch (BHC, Inc.),

This is a payment receipt for Invoice ST-10504 sent on 01/05/2013

Amount: $3.00 USD
Transaction #:
Total Paid: $3.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ“G.mr.d0ey@bogor-h.orgщАрfUpcoming Domain Renewal Notice№

Dear udin ese,

The domain(s) listed below are due to expire within the next 30 days.

solusitotal2.com - 2013-05-14 (3 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ– udin@udin.com=Арg,Customer Invoice

Dear Billy Pip,

This is a notice that an invoice has been generated on 13/05/2013.

Your payment method is: Liberty Reserve

Invoice #358250
Amount Due: $3.00 USD
Due Date: 20/05/2013

Invoice Items

ST500 - public6.org (20/05/2013 - 19/06/2013) $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=358250

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џљarest77@imap.ccЬАрh,Invoice Payment Reminder

Dear Billy Pip,

This is a billing reminder that your invoice no. 358250 which was generated on 13/05/2013 is due on 20/05/2013.

Your payment method is: Liberty Reserve

Invoice: 358250
Balance Due: $3.00 USD
Due Date: 20/05/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=358250

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џљarest77@imap.cc АрiUpcoming Domain Renewal NoticeК

Dear udin ese,

The domain(s) listed below are going to expire in 28 days. Renew now before it's too late...

solusitotal2.com - 14/05/2013 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џљ udin@udin.com^АрjCustomer Invoice&

Dear Timothy Timothy (Monitor site),

This is a notice that an invoice has been generated on 15/05/2013.

Your payment method is: Bank BCA

Invoice #359607
Amount Due: Rp 33,968.89
Due Date: 22/05/2013

Invoice Items

ST1000 - hyipbatalyon.com (22/05/2013 - 21/06/2013) Rp 34,000.00
------------------------------------------------------
Sub Total: Rp 34,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 31.11
Total: Rp 33,968.89
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=359607

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џћmas.forex@yahoo.comсАрkInvoice Payment Reminder±

Dear Timothy Timothy (Monitor site),

This is a billing reminder that your invoice no. 359607 which was generated on 15/05/2013 is due on 22/05/2013.

Your payment method is: Bank BCA

Invoice: 359607
Balance Due: Rp 33,968.89
Due Date: 22/05/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=359607

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џћmas.forex@yahoo.comЧАрlFirst Invoice Overdue Notice™

Dear udin ese,

This is a billing notice that your invoice no. 356893 which was generated on 07/05/2013 is now overdue.

Your payment method is: Bank BCA

Invoice: 356893
Balance Due: Rp 93,000.00
Due Date: 14/05/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=356893

Your login details are as follows:

Email Address: udin@udin.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џћ udin@udin.comбАрmSecond Invoice Overdue Noticeў

Dear udin ese,

This is the second billing notice that your invoice no. 356893 which was generated on 07/05/2013 is now overdue.

Your payment method is: Bank BCA

Invoice: 356893
Balance Due: Rp 93,000.00
Due Date: 14/05/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=356893

Your login details are as follows:

Email Address: udin@udin.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џ udin@udin.com%АрnInvoice Payment ConfirmationЪ

Dear Annisa Ayu Rahmi (Icha),

This is a payment receipt for Invoice ST-10705 sent on 17/04/2013

ST500 - annisaayurahmi.solusitotal.com (24/04/2013 - 23/05/2013) $3.00 USD
Late Fee (Added 30/04/2013) $0.30 USD
------------------------------------------------------
Sub Total: $3.30 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $3.30 USD

Amount: $3.30 USD
Transaction #:
Total Paid: $3.30 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ Єannisaayurahmi25@gmail.comiАрoCustomer Invoice*

Dear Annisa Ayu Rahmi (Icha),

This is a notice that an invoice has been generated on 17/05/2013.

Your payment method is: Liberty Reserve

Invoice #360964
Amount Due: $3.00 USD
Due Date: 24/05/2013

Invoice Items

ST500 - annisaayurahmi.solusitotal.com (24/05/2013 - 23/06/2013) $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=360964

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џўannisaayurahmi25@gmail.comхАрpInvoice Payment Reminder®

Dear Annisa Ayu Rahmi (Icha),

This is a billing reminder that your invoice no. 360964 which was generated on 17/05/2013 is due on 24/05/2013.

Your payment method is: Liberty Reserve

Invoice: 360964
Balance Due: $3.00 USD
Due Date: 24/05/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=360964

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џўannisaayurahmi25@gmail.comXАрqThird Invoice Overdue Notice

Dear udin ese,

This is the third and final billing notice that your invoice no. 356893 which was generated on 07/05/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 356893
Balance Due: Rp 93,000.00
Due Date: 14/05/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=356893

Your login details are as follows:

Email Address: udin@udin.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џў udin@udin.comыАрrInvoice Payment Confirmation°

Dear Annisa Ayu Rahmi (Icha),

This is a payment receipt for Invoice ST-10706 sent on 17/05/2013

Amount: $3.00 USD
Transaction #:
Total Paid: $3.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏўҐannisaayurahmi25@gmail.com RЂрs!Order Confirmationь

Dear ABDUL ROCHIM (RJ Group),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 9700787624

Product/Service: SSL BRANDS - Comodo Essential SSL Certificate
Single Domain Name (FQDN) URL http://: www.jualbelijasa.com
CSR Code: -----BEGIN CERTIFICATE REQUEST----- MIIDFTCCAf0CAQAwgbAxCzAJBgNVBAYTAklEMRkwFwYDVQQIExBLYWxpbWFudGFu IFRpbXVyMRMwEQYDVQQHEwpCYWxpa3BhcGFuMRswGQYDVQQKExJqdWFsYmVsaWph c2EgR3JvdXAxDjAMBgNVBAsTBW93bmVyMR0wGwYDVQQDExR3d3cuanVhbGJlbGlq YXNhLmNvbTElMCMGCSqGSIb3DQEJARYWYWRtaW5AanVhbGJlbGlqYXNhLmNvbTCC ASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBANi+ur9kEB/ffLKTbCzoYWV4 a9FdVF8cDzWFAbdLRX1n6tu9H4aqWLZDw8VCb84YbXa6pc+9IAi/hJahD2wZxFYe BDvA039KOX2UE1T1U8GdrFH213jfWzAPRqQwjjUgfmZcX8shGQdpvMmG+K87aa/f m7t5xLkLjTHo1vZzuAJ/vYbc4JWfvUSi+1KM1i1SAd2Uxwcv1TLHp47TcULvIneZ WyuWzEAh4rweWld6LtFNGQ2MrD4i1EWZfZin6Gv8eAGKPLgxeJU+zgSIQjx9nx6p l+MCPs9m3cF51JViIh87MWId0FjyuPpWNrdPN65q3cTy+uCtkOUnEuW2corCHRMC AwEAAaAfMB0GCSqGSIb3DQEJBzEQEw5yYWphdmlydHVhbDEyMzANBgkqhkiG9w0B AQUFAAOCAQEAz+cBr5HXQGcBjAYIyCMWTEUa+Itn4a5YhMeDIkxe6NJbBJ8e8NfB DXEqx9riEedxD7AWS0w6AlNmtdFe8JqwQpIapEdmD3M8v8vuAC/0DAb1uGA7kgao nN77uPk8ZuolKzxWNpW8SyZ6s90cOUeotOoIyuteOtWsJct+OetVkZ6t075CBlK4 Nw+v7KlUGXKDRs0NmojoU58VuTOnwZwGLwNEHyLUl+Vv5qpJ1kVGlcyQDD7W3Cil k0K2PSdlL90vNCwX2/AA2OLLxctT5IXzX5R2Sebeu6VW4KeTYsJ+N+887uQ+qDFZ icVznThm8EhlRDKQ/MXn6GCrhSSmPaK44Q== -----END CERTIFICATE REQUEST-----
First Payment Amount: Rp 153,000.00
Recurring Amount: Rp 153,000.00
Billing Cycle: Annually

Total Due Today: Rp 159,885.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џўј7rajavirtual@yahoo.comrizkyseluler@yahoo.co.ideАрt!Invoice Payment Confirmation

Dear ABDUL ROCHIM (RJ Group),

This is a payment receipt for Invoice ST-10707 sent on 17/05/2013

Comodo Essential SSL Certificate (17/05/2013 - 16/05/2014)
Single Domain Name (FQDN) URL http://: www.jualbelijasa.com Rp 153,000.00
Adjustment Memo Rp -20,000.00
------------------------------------------------------
Sub Total: Rp 133,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 133,000.00

Amount: Rp 133,000.00
Transaction #:
Total Paid: Rp 133,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏўЭmrajavirtual@yahoo.com6АрuCustomer Invoiceч

Dear Annisa Ayu Rahmi (Icha),

This is a notice that an invoice has been generated on 17/05/2013.

Your payment method is: Liberty Reserve

Invoice #363678
Amount Due: $10.00 USD
Due Date: 17/05/2013

Invoice Items

Add Funds $10.00 USD
------------------------------------------------------
Sub Total: $10.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=363678

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏЈKVannisaayurahmi25@gmail.com»ЂрvOrder Confirmationg

Dear Timothy Timothy (Monitor site),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 3305399802

Domain Registration: Register
Domain: withdrawinhours.com
First Payment Amount: Rp 92,650.00
Recurring Amount: Rp 92,650.00
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: Rp 92,650.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏҐ(бmas.forex@yahoo.comrizkyseluler@yahoo.co.id[АрwInvoice Payment Confirmation

Dear Timothy Timothy (Monitor site),

This is a payment receipt for Invoice ST-10809 sent on 18/05/2013

Domain Registration - withdrawinhours.com - 1 Year/s (18/05/2013 - 17/05/2014)
+ DNS Management
+ Email Forwarding
+ ID Protection Rp 92,650.00
------------------------------------------------------
Sub Total: Rp 92,650.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 92,650.00

Amount: Rp 92,650.00
Transaction #:
Total Paid: Rp 92,650.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏҐZ2mas.forex@yahoo.comoАрx Domain Registration Confirmation'

Dear Timothy Timothy (Monitor site),

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 18/05/2013
Domain: withdrawinhours.com
Registration Period: 1 Year/s
Amount: Rp 92,650.00
Next Due Date: 18/05/2014

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏҐZ4mas.forex@yahoo.com$АрyCustomer Invoiceй

Dear lisa lisa,

This is a notice that an invoice has been generated on 18/05/2013.

Your payment method is: Liberty Reserve

Invoice #366392
Amount Due: Rp 8,500.00
Due Date: 18/05/2013

Invoice Items

Add Funds Rp 8,500.00
------------------------------------------------------
Sub Total: Rp 8,500.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 8,500.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=366392

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏҐ^Flisa_ayu85@yahoo.co.idXАрz4Customer Invoice

Dear Claudio Zito (Zito),

This is a notice that an invoice has been generated on 19/05/2013.

Your payment method is: Liberty Reserve

Invoice #367749
Amount Due: Rp 25,500.00
Due Date: 26/05/2013

Invoice Items

ST500 - greatdouble.com (26/05/2013 - 25/06/2013) Rp 25,500.00
------------------------------------------------------
Sub Total: Rp 25,500.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 25,500.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=367749

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ¦bads666df4@yahoo.comRАр{(Customer Invoice

Dear Budi Mulyono (N/A),

This is a notice that an invoice has been generated on 19/05/2013.

Your payment method is: Liberty Reserve

Invoice #369106
Amount Due: $4.00 USD
Due Date: 26/05/2013

Invoice Items

ST1000 - hyipgrace.com (26/05/2013 - 25/06/2013) $4.00 USD
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=369106

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ¦budi.mulyono63@gmail.comоАр|4Invoice Payment Reminder

Dear Claudio Zito (Zito),

This is a billing reminder that your invoice no. 367749 which was generated on 19/05/2013 is due on 26/05/2013.

Your payment method is: Liberty Reserve

Invoice: 367749
Balance Due: Rp 25,500.00
Due Date: 26/05/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=367749

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џ¦bads666df4@yahoo.comоАр}(Invoice Payment Reminder©

Dear Budi Mulyono (N/A),

This is a billing reminder that your invoice no. 369106 which was generated on 19/05/2013 is due on 26/05/2013.

Your payment method is: Liberty Reserve

Invoice: 369106
Balance Due: $4.00 USD
Due Date: 26/05/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=369106

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џ¦budi.mulyono63@gmail.comрАр~First Invoice Overdue Notice©

Dear lisa lisa,

This is a billing notice that your invoice no. 366392 which was generated on 18/05/2013 is now overdue.

Your payment method is: Liberty Reserve

Invoice: 366392
Balance Due: Rp 8,500.00
Due Date: 18/05/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=366392

Your login details are as follows:

Email Address: lisa_ayu85@yahoo.co.id
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џ¦lisa_ayu85@yahoo.co.idфАр4Invoice Payment ConfirmationЇ

Dear Claudio Zito (Zito),

This is a payment receipt for Invoice ST-10810 sent on 19/05/2013

Amount: Rp 25,500.00
Transaction #: 144581280
Total Paid: Rp 25,500.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ©bads666df4@yahoo.comUАрЂ$Customer Invoice

Dear Geikps Milaks (Germiso),

This is a notice that an invoice has been generated on 21/05/2013.

Your payment method is: Liberty Reserve

Invoice #370463
Amount Due: $7.80 USD
Due Date: 28/05/2013

Invoice Items

RST2000MB - fermipolams.com (28/05/2013 - 27/06/2013) $7.80 USD
------------------------------------------------------
Sub Total: $7.80 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $7.80 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=370463

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏЄoszlook@gmail.comмАрЃ$Invoice Payment Reminder®

Dear Geikps Milaks (Germiso),

This is a billing reminder that your invoice no. 370463 which was generated on 21/05/2013 is due on 28/05/2013.

Your payment method is: Liberty Reserve

Invoice: 370463
Balance Due: $7.80 USD
Due Date: 28/05/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=370463

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ЏЄoszlook@gmail.comаАр‚,First Invoice Overdue Notice

Dear Billy Pip,

This is a billing notice that your invoice no. 358250 which was generated on 13/05/2013 is now overdue.

Your payment method is: Liberty Reserve

Invoice: 358250
Balance Due: $3.00 USD
Due Date: 20/05/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=358250

Your login details are as follows:

Email Address: arest77@imap.cc
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ЏЄarest77@imap.ccрАрѓ$Invoice Payment Confirmation®

Dear Geikps Milaks (Germiso),

This is a payment receipt for Invoice ST-10811 sent on 21/05/2013

Amount: $7.80 USD
Transaction #: 144666357
Total Paid: $7.80 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏЄVyoszlook@gmail.comАр„Invoice Payment Confirmationї

Dear Timothy Timothy (Monitor site),

This is a payment receipt for Invoice ST-10812 sent on 15/05/2013

Amount: Rp 34,000.00
Transaction #: 144753659
Total Paid: Rp 34,000.00
Remaining Balance: Rp -31.11
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ«U®mas.forex@yahoo.com|Ђр…0Customer Invoice%

Dear Hameed Mugheri (payinghyips.net),

This is a notice that an invoice has been generated on 22/05/2013.

Your payment method is: Liberty Reserve

Invoice #371820
Amount Due: $4.00 USD
Due Date: 29/05/2013

Invoice Items

ST1000 - payinghyips.net (29/05/2013 - 28/06/2013) $4.00 USD
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=371820

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ¬hameed.mugheri@gmail.comhameed.mugheri@gmail.comЂр†0Invoice Payment Reminder·

Dear Hameed Mugheri (payinghyips.net),

This is a billing reminder that your invoice no. 371820 which was generated on 22/05/2013 is due on 29/05/2013.

Your payment method is: Liberty Reserve

Invoice: 371820
Balance Due: $4.00 USD
Due Date: 29/05/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=371820

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џ¬hameed.mugheri@gmail.comhameed.mugheri@gmail.comкАр‡,Second Invoice Overdue Notice©

Dear Billy Pip,

This is the second billing notice that your invoice no. 358250 which was generated on 13/05/2013 is now overdue.

Your payment method is: Liberty Reserve

Invoice: 358250
Balance Due: $3.00 USD
Due Date: 20/05/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=358250

Your login details are as follows:

Email Address: arest77@imap.cc
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џ¬arest77@imap.ccКАр€8Welcome—

Dear Rocky Sun (SUN-INV),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: paymentsuninv@gmail.com
Password: vgds2ggsg

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ¬Spaymentsuninv@gmail.com¬Ђр‰8Order ConfirmationT

Dear Rocky Sun (SUN-INV),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 7392024575

Domain Registration: Register
Domain: sun-inv.biz
First Payment Amount: Rp 92,650.00
Recurring Amount: Rp 92,650.00
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: Rp 92,650.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ¬[paymentsuninv@gmail.comrizkyseluler@yahoo.co.idUАрЉ8Invoice Payment Confirmation

Dear Rocky Sun (SUN-INV),

This is a payment receipt for Invoice ST-10813 sent on 22/05/2013

Domain Registration - sun-inv.biz - 1 Year/s (22/05/2013 - 21/05/2014)
+ DNS Management
+ Email Forwarding
+ ID Protection Rp 92,650.00
------------------------------------------------------
Sub Total: Rp 92,650.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 92,650.00

Amount: Rp 92,650.00
Transaction #: 144781764
Total Paid: Rp 92,650.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ¬Мpaymentsuninv@gmail.com`Ар‹8 Domain Registration Confirmation

Dear Rocky Sun (SUN-INV),

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 22/05/2013
Domain: sun-inv.biz
Registration Period: 1 Year/s
Amount: Rp 92,650.00
Next Due Date: 22/05/2014

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ¬Уpaymentsuninv@gmail.comaАрЊ,Third Invoice Overdue Notice!

Dear Billy Pip,

This is the third and final billing notice that your invoice no. 358250 which was generated on 13/05/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Liberty Reserve

Invoice: 358250
Balance Due: $3.00 USD
Due Date: 20/05/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=358250

Your login details are as follows:

Email Address: arest77@imap.cc
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џ®arest77@imap.cclЂрЌ8Order Confirmation

Dear Rocky Sun (SUN-INV),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 3463016969

Product/Service: Hosting USA - ST2000MB
Domain: sun-inv.biz
First Payment Amount: Rp 66,300.00
Recurring Amount: Rp 66,300.00
Billing Cycle: Monthly

Total Due Today: Rp 66,300.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ®q±paymentsuninv@gmail.comrizkyseluler@yahoo.co.idтАрЋ8Invoice Payment ConfirmationЄ

Dear Rocky Sun (SUN-INV),

This is a payment receipt for Invoice ST-10814 sent on 23/05/2013

ST2000MB - sun-inv.biz (23/05/2013 - 22/06/2013) Rp 100,000.00
------------------------------------------------------
Sub Total: Rp 100,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 100,000.00

Amount: Rp 100,000.00
Transaction #:
Total Paid: Rp 100,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ®ЊJpaymentsuninv@gmail.com—АрЏ8New Account InformationT

Dear Rocky Sun (SUN-INV),

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST2000MB
Domain: sun-inv.biz
First Payment Amount: Rp 100,000.00
Recurring Amount: Rp 100,000.00
Billing Cycle: Monthly
Next Due Date: 23/06/2013

Login Details

Username: suninvbi
Password: U1wzdZ0u71

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.sun-inv.biz:2082/

Server Information

Server Name: Double Speed
Server IP: 207.7.87.183

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (207.7.87.183)
Nameserver 2: us2.solusitotal.com (207.7.85.110)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 207.7.87.183
Temporary Webpage URL: http://207.7.87.183/~suninvbi/

And once your domain has propagated you may use the details below:

FTP Hostname: sun-inv.biz
Webpage URL: http://www.sun-inv.biz

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.sun-inv.biz
SMTP Host Address: mail.sun-inv.biz
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ®Њ‡paymentsuninv@gmail.com`Арђ8Customer Invoice$

Dear Rocky Sun (SUN-INV),

This is a notice that an invoice has been generated on 23/05/2013.

Your payment method is: Liberty Reserve

Invoice #ST-10814
Amount Due: Rp 100,000.00
Due Date: 24/05/2013

Invoice Items

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=374534

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ®Њєpaymentsuninv@gmail.com©Ар‘-Customer Invoicem

Dear vincent (vinhostmedia.com),

This is a notice that an invoice has been generated on 25/05/2013.

Your payment method is: Bank BCA

Invoice #375891
Amount Due: Rp 280,000.00
Due Date: 01/06/2013

Invoice Items

WHMCS - vinhosmedia.com (01/06/2013 - 30/06/2013) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/06/2013 - 30/06/2013) Rp 150,000.00
------------------------------------------------------
Sub Total: Rp 280,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 280,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=375891

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏІdomain@vinhostmedia.comтАр’-Invoice Payment Reminder®

Dear vincent (vinhostmedia.com),

This is a billing reminder that your invoice no. 375891 which was generated on 25/05/2013 is due on 01/06/2013.

Your payment method is: Bank BCA

Invoice: 375891
Balance Due: Rp 280,000.00
Due Date: 01/06/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=375891

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ЏІdomain@vinhostmedia.comАр“,Service Suspension NotificationО

Dear Billy Pip,

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST500
Domain: public6.org
Amount: $3.00 USD
Due Date: 20/05/2013
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏІеarest77@imap.ccыАр”(First Invoice Overdue NoticeІ

Dear Budi Mulyono (N/A),

This is a billing notice that your invoice no. 369106 which was generated on 19/05/2013 is now overdue.

Your payment method is: Liberty Reserve

Invoice: 369106
Balance Due: $4.00 USD
Due Date: 26/05/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=369106

Your login details are as follows:

Email Address: budi.mulyono63@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џ¶budi.mulyono63@gmail.comдАр•(Invoice Payment Confirmation›

Dear Budi Mulyono (N/A),

This is a payment receipt for Invoice ST-10955 sent on 19/05/2013

Amount: $4.00 USD
Transaction #:
Total Paid: $4.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ¶Ђbudi.mulyono63@gmail.comDАр–-Invoice Payment Confirmationь

Dear vincent (vinhostmedia.com),

This is a payment receipt for Invoice ST-10956 sent on 25/05/2013

Amount: Rp 280,000.00
Transaction #:
Total Paid: Rp 280,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ¶Ыdomain@vinhostmedia.comfАр—!Customer Invoice,

Dear ABDUL ROCHIM (RJ Group),

This is a notice that an invoice has been generated on 28/05/2013.

Your payment method is: PayPal

Invoice #377248
Amount Due: Rp 650,000.00
Due Date: 04/06/2013

Invoice Items

STMS Custome 1000MB - rajawebhost.com (04/06/2013 - 03/07/2013) Rp 650,000.00
------------------------------------------------------
Sub Total: Rp 650,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 650,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=377248

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џёrajavirtual@yahoo.comлАр!Invoice Payment Reminder©

Dear ABDUL ROCHIM (RJ Group),

This is a billing reminder that your invoice no. 377248 which was generated on 28/05/2013 is due on 04/06/2013.

Your payment method is: PayPal

Invoice: 377248
Balance Due: Rp 650,000.00
Due Date: 04/06/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=377248

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џёrajavirtual@yahoo.comcАр™Customer Invoice+

Dear Timothy Timothy (Monitor site),

This is a notice that an invoice has been generated on 29/05/2013.

Your payment method is: Liberty Reserve

Invoice #378605
Amount Due: Rp 25,468.89
Due Date: 05/06/2013

Invoice Items

ST500 - hyiptrusted.com (05/06/2013 - 04/07/2013) Rp 25,500.00
------------------------------------------------------
Sub Total: Rp 25,500.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 31.11
Total: Rp 25,468.89
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=378605

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џє mas.forex@yahoo.comшАрљInvoice Payment Reminderё

Dear Timothy Timothy (Monitor site),

This is a billing reminder that your invoice no. 378605 which was generated on 29/05/2013 is due on 05/06/2013.

Your payment method is: Liberty Reserve

Invoice: 378605
Balance Due: Rp 25,468.89
Due Date: 05/06/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=378605

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џє mas.forex@yahoo.comАр›!Invoice Payment ConfirmationЅ

Dear ABDUL ROCHIM (RJ Group),

This is a payment receipt for Invoice ST-11127 sent on 28/05/2013

Amount: Rp 650,000.00
Transaction #:
Total Paid: Rp 650,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џєєyrajavirtual@yahoo.com 1Ђрњ!Order ConfirmationЫ

Dear ABDUL ROCHIM (RJ Group),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 5232523191

Product/Service: SSL BRANDS - RapidSSL Certificate
Single Domain Name (FQDN) URL http://: hidayahtani.co.id
CSR Code: -----BEGIN CERTIFICATE REQUEST----- MIIDCjCCAfICAQAwgaUxCzAJBgNVBAYTAklEMRowGAYDVQQIExF0ZWx1ayBqYW1i ZSBiYXJhdDERMA8GA1UEBxMIa2FyYXdhbmcxEzARBgNVBAoTCmphd2EgYmFyYXQx FTATBgNVBAsTDGhpZGF5YWggdGFuaTEaMBgGA1UEAxMRaGlkYXlhaHRhbmkuY28u aWQxHzAdBgkqhkiG9w0BCQEWEHdvcm1lbkB5bWFpbC5jb20wggEiMA0GCSqGSIb3 DQEBAQUAA4IBDwAwggEKAoIBAQC3U3Dt67dn5blM8kah6Vo9WEZGg8RB9JUsx30V x3pp+hOw0Cv6LDJQMvcNc4dWjNgD/uUmyvEyu2VgPSgKBwXQ+oAy6Aq7ljpBOULV xvzoQ75hY/MtJppiMBQ/LNogGmPuiZafrGGcPbn6nKZkHMRgip8W3V1fIGLhfs/8 GGqz6mVMXhHIrUuPO4LuDFbfsHklMsx4wwtB4wSNfoYY17ltySYjeTMZRsNpro+K mcgS0vPYHeOoSQMMfdU284yFL+1txKkb6wUfNcsgORRR2Se9Hm41xlySkff40h5x KnjEw8AN4AMJHc7NSish2yVJV7pwZe7tYYdwby0fIx/TWAN1AgMBAAGgHzAdBgkq hkiG9w0BCQcxEBMOcmFqYXZpcnR1YWwxMjMwDQYJKoZIhvcNAQEFBQADggEBAJ6Q 1BtTIL15r6QLaA5+mVFygz54FSqGHoVxEuatr0if0xuRRKpeMlyUMMsA+A0cnpwe izqEaM3BpufDAajn6aTDwqwiZLds0lXbtRxphnxlSsOLjOGZTvM6ToP8jFsfTv5Z y5nj6HGMd1phSJkNGZqbhMATBeaG1spP+NNJBbUv9weo6ohZ2n4s1bPR9j48pIJk D1MOAo2jgMwDRJRyO0dHoaft4u9IKdXTwdhbDtVU6PtKQMHxyqhvGuPX+HEPMMVQ ZyKjSzNJYIvPxvHMJLyQw/z+ajHwmw7TyFhTW9ZA0Wn336Mh1hGykyOQfSzp3hIS 7zNgucoFm+w6k+130xU= -----END CERTIFICATE REQUEST-----
First Payment Amount: Rp 119,000.00
Recurring Amount: Rp 119,000.00
Billing Cycle: Annually

Total Due Today: Rp 124,355.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏєТ§rajavirtual@yahoo.comrizkyseluler@yahoo.co.id Арќ!.[Ticket ID: 923277] CSR CODE HIDAYAHTANI.CO.IDИ

ABDUL ROCHIM (RJ Group),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 923277
Subject: CSR CODE HIDAYAHTANI.CO.ID
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=923277&c=W971IsQp

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏєЩ2rajavirtual@yahoo.comАрћ!.[Ticket ID: 923277] CSR CODE HIDAYAHTANI.CO.IDВ

Hello ABDUL ROCHIM,

Sekedar confirmasi CSR, Apakah CSR code yang bapak informasikan via tiket yang akan kita generate CRT nya?

Regard,

Support Department
SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #923277
Subject: CSR CODE HIDAYAHTANI.CO.ID
Department: Support
Priority: High
Status: Awaiting Respon
Ticket URL: https://solusitotal.com/viewticket.php?tid=923277&c=W971IsQp

----------------------------------------------------

™ЏєЩбrajavirtual@yahoo.comФАрџ!.[Ticket ID: 923277] CSR CODE HIDAYAHTANI.CO.ID|

Hello ABDUL ROCHIM,

Request Order bapak sedang kita kerjakan

Regard,

Support Department
SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #923277
Subject: CSR CODE HIDAYAHTANI.CO.ID
Department: Support
Priority: High
Status: In Progress
Ticket URL: https://solusitotal.com/viewticket.php?tid=923277&c=W971IsQp

----------------------------------------------------

™ЏєЬ`rajavirtual@yahoo.com5Ар !Invoice Payment Confirmationп

Dear ABDUL ROCHIM (RJ Group),

This is a payment receipt for Invoice ST-11189 sent on 29/05/2013

RapidSSL Certificate (29/05/2013 - 28/05/2014)
Single Domain Name (FQDN) URL http://: hidayahtani.co.id Rp 119,000.00
------------------------------------------------------
Sub Total: Rp 119,000.00
4.50% SSL Transaction Fees: Rp 5,355.00
Credit: Rp 0.00
Total: Rp 124,355.00

Amount: Rp 124,355.00
Transaction #:
Total Paid: Rp 124,355.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џ»>Оrajavirtual@yahoo.comАрЎ!New Product InformationО

Dear ABDUL ROCHIM (RJ Group),

Your order for RapidSSL Certificate has now been activated. Please keep this message for your records.

Product/Service: RapidSSL Certificate
Payment Method: Bank BCA
Amount: Rp 119,000.00
Billing Cycle: Annually
Next Due Date: 29/05/2014

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џ»@Ьrajavirtual@yahoo.comљАрў!.[Ticket ID: 923277] CSR CODE HIDAYAHTANI.CO.IDB

Hello,

Terima Kasih telah melakukan order ssl kepada kami. Saat ini kami lihat SSL yang bapak order telah telah aktif.

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #923277
Subject: CSR CODE HIDAYAHTANI.CO.ID
Department: Support
Priority: High
Status: Closed
Ticket URL: https://solusitotal.com/viewticket.php?tid=923277&c=W971IsQp

----------------------------------------------------

™Џ»B0rajavirtual@yahoo.comЂрЈ0First Invoice Overdue Notice№

Dear Hameed Mugheri (payinghyips.net),

This is a billing notice that your invoice no. 371820 which was generated on 22/05/2013 is now overdue.

Your payment method is: Bank BCA

Invoice: 371820
Balance Due: $4.00 USD
Due Date: 29/05/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=371820

Your login details are as follows:

Email Address: hameed.mugheri@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џјhameed.mugheri@gmail.comhameed.mugheri@gmail.com&Ђр¤0Second Invoice Overdue NoticeВ

Dear Hameed Mugheri (payinghyips.net),

This is the second billing notice that your invoice no. 371820 which was generated on 22/05/2013 is now overdue.

Your payment method is: Bank BCA

Invoice: 371820
Balance Due: $4.00 USD
Due Date: 29/05/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=371820

Your login details are as follows:

Email Address: hameed.mugheri@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џѕhameed.mugheri@gmail.comhameed.mugheri@gmail.comHАрҐCustomer Invoice

Dear Doey Grunch (BHC, Inc.),

This is a notice that an invoice has been generated on 01/06/2013.

Your payment method is: Bank BCA

Invoice #381319
Amount Due: $3.00 USD
Due Date: 08/06/2013

Invoice Items

ST500 - bogor-h.org (08/06/2013 - 07/07/2013) $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=381319

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏВ$mr.d0ey@bogor-h.orgзАр¦Invoice Payment Reminder§

Dear Doey Grunch (BHC, Inc.),

This is a billing reminder that your invoice no. 381319 which was generated on 01/06/2013 is due on 08/06/2013.

Your payment method is: Bank BCA

Invoice: 381319
Balance Due: $3.00 USD
Due Date: 08/06/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=381319

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ЏВ&mr.d0ey@bogor-h.orgќЂр§0Third Invoice Overdue Notice:

Dear Hameed Mugheri (payinghyips.net),

This is the third and final billing notice that your invoice no. 371820 which was generated on 22/05/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 371820
Balance Due: $4.00 USD
Due Date: 29/05/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=371820

Your login details are as follows:

Email Address: hameed.mugheri@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ЏВ'hameed.mugheri@gmail.comhameed.mugheri@gmail.comЧАрЁ"Affiliate Monthly Referrals ReportЌ

Dear Timothy Timothy (Monitor site),

This is your monthly affiliate referrals report. You can view your referral statistics at any time by logging in to the client area.

Total Visitors Referred: 7
Current Earnings: Rp 17,853.99
Amount Withdrawn: Rp 26,960.00

Your New Signups this Month

Signup Date Product/Service Amount Billing Cycle Commission Status
06/03/2013 ST1000 $4.00 USD Monthly $10200.00 USD Active
05/03/2013 ST500 Rp 25,500.00 Monthly Rp 7,650.00 Active

Remember, you can refer new customers using your unique affiliate link: http://solusitotal.com/aff.php?aff=001

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏВ3mas.forex@yahoo.comоАр©"Affiliate Monthly Referrals Reportњ

Dear bintang,

This is your monthly affiliate referrals report. You can view your referral statistics at any time by logging in to the client area.

Total Visitors Referred: 4
Current Earnings: $3.15 USD
Amount Withdrawn: $0.00 USD

Your New Signups this Month

Signup Date Product/Service Amount Billing Cycle Commission Status
You have currently not received any signups

Remember, you can refer new customers using your unique affiliate link: http://solusitotal.com/aff.php?aff=002

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏВ3bintang_lima_cell@yahoo.com9АрЄ"Affiliate Monthly Referrals Reportм

Dear yones abdulloh (hyipmaster),

This is your monthly affiliate referrals report. You can view your referral statistics at any time by logging in to the client area.

Total Visitors Referred: 9
Current Earnings: Rp 0.00
Amount Withdrawn: Rp 10,200.00

Your New Signups this Month

Tanggal Mendaftar Produk/Layanan Jumlah Siklus Penagihan Komisi Status
09/03/2013 ST1500 $35.00 USD 6 Bulanan $89250.00 USD Aktif

Remember, you can refer new customers using your unique affiliate link: http://solusitotal.com/aff.php?aff=004

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏВ3support@hyipmaster.netАр«)"Affiliate Monthly Referrals Reportµ

Dear yusup bin h dahlan (hyipmonitor),

This is your monthly affiliate referrals report. You can view your referral statistics at any time by logging in to the client area.

Total Visitors Referred: 0
Current Earnings: $0.00 USD
Amount Withdrawn: $0.00 USD

Your New Signups this Month

Signup Date Product/Service Amount Billing Cycle Commission Status
You have currently not received any signups

Remember, you can refer new customers using your unique affiliate link: http://solusitotal.com/aff.php?aff=005

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏВ3hyiptrafic@gmail.comАр¬1"Affiliate Monthly Referrals Reportґ

Dear Sabana Kholik (Creative Web Studio),

This is your monthly affiliate referrals report. You can view your referral statistics at any time by logging in to the client area.

Total Visitors Referred: 0
Current Earnings: Rp 0.00
Amount Withdrawn: Rp 0.00

Your New Signups this Month

Signup Date Product/Service Amount Billing Cycle Commission Status
You have currently not received any signups

Remember, you can refer new customers using your unique affiliate link: http://solusitotal.com/aff.php?aff=006

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏВ3sabanakholik@gmail.comцАр("Affiliate Monthly Referrals Report§

Dear Budi Mulyono (N/A),

This is your monthly affiliate referrals report. You can view your referral statistics at any time by logging in to the client area.

Total Visitors Referred: 2
Current Earnings: $0.00 USD
Amount Withdrawn: $0.00 USD

Your New Signups this Month

Signup Date Product/Service Amount Billing Cycle Commission Status
You have currently not received any signups

Remember, you can refer new customers using your unique affiliate link: http://solusitotal.com/aff.php?aff=007

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏВ3budi.mulyono63@gmail.comДАр®9Welcome‘

Dear ganjar rukmana,

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: bisniskuoke93@gmail.com
Password: Ganz2710

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏЕ9Оbisniskuoke93@gmail.com{ЂрЇ9Order Confirmation#

Dear ganjar rukmana,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 7739764877

Produk/Layanan: Hosting USA - ST1000
Domain: blacknetter.com
Jumlah Pembayaran Pertama: Rp 34,000.00
Jumlah Berulang: Rp 34,000.00
Siklus Penagihan: Bulanan

Total Yang dibayar sekarang: Rp 34,000.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏЕ;wbisniskuoke93@gmail.comrizkyseluler@yahoo.co.id)Ар°93[Ticket ID: 283463] Pembayaran order Hosting ST1000К

ganjar rukmana,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 283463
Subject: Pembayaran order Hosting ST1000
Deparment: Marketing
Priority: Menengah
Status: Buka

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=283463&c=cORdUaJE

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏЕF«bisniskuoke93@gmail.comlАр±93[Ticket ID: 283463] Pembayaran order Hosting ST1000

Hello ganjar rukmana,

Terima Kasih telah melakukan order serta meluangkan waktu melakukan konfirmasi pembayaran kepada kami.
Mohon kesabaran bapak dalam menunggu hingga paket yang telh bapak order kami aktif kan.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #283463
Subject: Pembayaran order Hosting ST1000
Department: Marketing
Priority: Menengah
Status: Dalam Proses
Ticket URL: https://solusitotal.com/viewticket.php?tid=283463&c=cORdUaJE

----------------------------------------------------

™ЏЕInbisniskuoke93@gmail.comкАрІ9Invoice Payment Confirmationў

Dear ganjar rukmana,

This is a payment receipt for Invoice ST-11371 sent on 02/06/2013

ST1000 - blacknetter.com (02/06/2013 - 01/07/2013) Rp 34,000.00
------------------------------------------------------
Sub Total: Rp 34,000.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 34,000.00

Amount: Rp 34,000.00
Transaction #:
Total Paid: Rp 34,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏЕJDbisniskuoke93@gmail.com®Арі9New Account Informationk

Dear ganjar rukmana,

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST1000
Domain: blacknetter.com
First Payment Amount: Rp 34,000.00
Recurring Amount: Rp 34,000.00
Billing Cycle: Bulanan
Next Due Date: 02/07/2013

Login Details

Username: blacknet
Password: 3r4z6w3LTm

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.blacknetter.com:2082/

Server Information

Server Name: Double Speed
Server IP: 207.7.87.183

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (207.7.87.183)
Nameserver 2: us2.solusitotal.com (207.7.85.110)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 207.7.87.183
Temporary Webpage URL: http://207.7.87.183/~blacknet/

And once your domain has propagated you may use the details below:

FTP Hostname: blacknetter.com
Webpage URL: http://www.blacknetter.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.blacknetter.com
SMTP Host Address: mail.blacknetter.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏЕJlbisniskuoke93@gmail.comSАрґ93[Ticket ID: 283463] Pembayaran order Hosting ST1000ф

Hello ganjar rukmana,

Akun hosting telah kami aktif kan sesuai dengan paket yang bapak pesan.
Selamat Datang di network kami, besar harapan kami, bapak bisa merasakan kenyamanan menggunakan layanan kami.
Sedikit kami lampirkan informasi layanan support via telp
=============
Hp: 085766018019
=============
Mohon disimpan agar pada saat bapak ingin menghubungi no tersebut bisa dengan mudah bapak lakukan.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #283463
Subject: Pembayaran order Hosting ST1000
Department: Marketing
Priority: Menengah
Status: Ditutup
Ticket URL: https://solusitotal.com/viewticket.php?tid=283463&c=cORdUaJE

----------------------------------------------------

™ЏЕPшbisniskuoke93@gmail.com6Арµ0Service Suspension Notificationк

Dear Hameed Mugheri (payinghyips.net),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: payinghyips.net
Amount: $4.00 USD
Due Date: 29/05/2013
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏЖСhameed.mugheri@gmail.comщАр¶First Invoice Overdue Noticeµ

Dear Timothy Timothy (Monitor site),

This is a billing notice that your invoice no. 378605 which was generated on 29/05/2013 is now overdue.

Your payment method is: Bank BCA

Invoice: 378605
Balance Due: Rp 25,468.89
Due Date: 05/06/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=378605

Your login details are as follows:

Email Address: mas.forex@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ЏМmas.forex@yahoo.comцАр·Invoice Payment ConfirmationІ

Dear Timothy Timothy (Monitor site),

This is a payment receipt for Invoice ST-11501 sent on 29/05/2013

Amount: Rp 25,468.89
Transaction #:
Total Paid: Rp 25,468.89
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏМќбmas.forex@yahoo.comАрё!Cancellation Request Confirmation№

Dear Timothy Timothy (Monitor site),

This email is to confirm that we have received your cancellation request for the service listed below.

Product/Service: ST500
Domain: hyiptrusted.com

The service will be terminated within the next 24 hours.

Thank you for using SolusiTOTAL and we hope to see you again in the future.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏОжmas.forex@yahoo.comпАр№First Invoice Overdue Notice«

Dear Doey Grunch (BHC, Inc.),

This is a billing notice that your invoice no. 381319 which was generated on 01/06/2013 is now overdue.

Your payment method is: Bank BCA

Invoice: 381319
Balance Due: $3.00 USD
Due Date: 08/06/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=381319

Your login details are as follows:

Email Address: mr.d0ey@bogor-h.org
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ЏТmr.d0ey@bogor-h.orgбАрєInvoice Payment Confirmationќ

Dear Doey Grunch (BHC, Inc.),

This is a payment receipt for Invoice ST-12815 sent on 01/06/2013

Amount: $3.00 USD
Transaction #:
Total Paid: $3.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏУjOmr.d0ey@bogor-h.org]АрѕCustomer Invoice%

Dear Timothy Timothy (Monitor site),

This is a notice that an invoice has been generated on 15/06/2013.

Your payment method is: Bank BCA

Invoice #385390
Amount Due: Rp 34,000.00
Due Date: 22/06/2013

Invoice Items

ST1000 - hyipbatalyon.com (22/06/2013 - 21/07/2013) Rp 34,000.00
------------------------------------------------------
Sub Total: Rp 34,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 34,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=385390

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏЮ,mas.forex@yahoo.comЌЂрј:Order Confirmation4

Dear Tekad Abdul Aziz,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 3715519452

Produk/Layanan: Hosting USA - ST2000MB
Domain: animesubindo.solusitotal.com
Jumlah Pembayaran Pertama: Rp 66,300.00
Jumlah Berulang: Rp 66,300.00
Siklus Penagihan: Bulanan

Total Yang dibayar sekarang: Rp 66,300.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏЬZtekadabdulaziz@yahoo.comrizkyseluler@yahoo.co.idэАрЅ:Invoice Payment Confirmationґ

Dear Tekad Abdul Aziz,

This is a payment receipt for Invoice ST-12816 sent on 14/06/2013

ST2000MB - animesubindo.solusitotal.com (14/06/2013 - 13/07/2013) Rp 66,300.00
------------------------------------------------------
Sub Total: Rp 66,300.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 66,300.00

Amount: Rp 66,300.00
Transaction #:
Total Paid: Rp 66,300.00
Remaining Balance: Rp 0.00
Status: Lunas

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏЬ±(tekadabdulaziz@yahoo.comсАрїInvoice Payment Reminder±

Dear Timothy Timothy (Monitor site),

This is a billing reminder that your invoice no. 385390 which was generated on 15/06/2013 is due on 22/06/2013.

Your payment method is: Bank BCA

Invoice: 385390
Balance Due: Rp 34,000.00
Due Date: 22/06/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=385390

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ЏЮ0mas.forex@yahoo.comWАрА8Customer Invoice

Dear Rocky Sun (SUN-INV),

This is a notice that an invoice has been generated on 16/06/2013.

Your payment method is: Bank BCA

Invoice #386747
Amount Due: Rp 100,000.00
Due Date: 23/06/2013

Invoice Items

ST2000MB - sun-inv.biz (23/06/2013 - 22/07/2013) Rp 100,000.00
------------------------------------------------------
Sub Total: Rp 100,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 100,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=386747

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џаpaymentsuninv@gmail.comлАрБ8Invoice Payment Reminder§

Dear Rocky Sun (SUN-INV),

This is a billing reminder that your invoice no. 386747 which was generated on 16/06/2013 is due on 23/06/2013.

Your payment method is: Bank BCA

Invoice: 386747
Balance Due: Rp 100,000.00
Due Date: 23/06/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=386747

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џаpaymentsuninv@gmail.combАрВCustomer Invoice#

Dear Annisa Ayu Rahmi (Icha),

This is a notice that an invoice has been generated on 17/06/2013.

Your payment method is: Bank BCA

Invoice #388104
Amount Due: $3.00 USD
Due Date: 24/06/2013

Invoice Items

ST500 - annisaayurahmi.solusitotal.com (24/06/2013 - 23/07/2013) $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=388104

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џвannisaayurahmi25@gmail.com_АрГCustomer Invoice$

Dear yones abdulloh (hyipmaster),

This is a notice that an invoice has been generated on 17/06/2013.

Your payment method is: Bank BCA

Invoice #389461
Amount Due: Rp 187,000.00
Due Date: 24/06/2013

Invoice Items

ST1000 - hyipmaster.net (24/06/2013 - 23/12/2013) Rp 187,000.00
------------------------------------------------------
Sub Total: Rp 187,000.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 187,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=389461

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џвsupport@hyipmaster.netоАрДInvoice Payment Reminder§

Dear Annisa Ayu Rahmi (Icha),

This is a billing reminder that your invoice no. 388104 which was generated on 17/06/2013 is due on 24/06/2013.

Your payment method is: Bank BCA

Invoice: 388104
Balance Due: $3.00 USD
Due Date: 24/06/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=388104

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џвannisaayurahmi25@gmail.comтАрЕInvoice Payment ReminderЇ

Dear yones abdulloh (hyipmaster),

This is a billing reminder that your invoice no. 389461 which was generated on 17/06/2013 is due on 24/06/2013.

Your payment method is: Bank BCA

Invoice: 389461
Balance Due: Rp 187,000.00
Due Date: 24/06/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=389461

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џвsupport@hyipmaster.netAАрЖCustomer Invoice

Dear yyutrty1 lkoiu1,

This is a notice that an invoice has been generated on 18/06/2013.

Your payment method is: Bank BCA

Invoice #390818
Amount Due: $35.00 USD
Due Date: 25/06/2013

Invoice Items

ST3000MB - domau.com (25/06/2013 - 24/09/2013) $35.00 USD
------------------------------------------------------
Sub Total: $35.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $35.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=390818

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џдsdtyr1@chol.comЬАрЗInvoice Payment Reminder

Dear yyutrty1 lkoiu1,

This is a billing reminder that your invoice no. 390818 which was generated on 18/06/2013 is due on 25/06/2013.

Your payment method is: Bank BCA

Invoice: 390818
Balance Due: $35.00 USD
Due Date: 25/06/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=390818

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џдsdtyr1@chol.comVАрИ4Customer Invoice

Dear Claudio Zito (Zito),

This is a notice that an invoice has been generated on 19/06/2013.

Your payment method is: Perfect Money

Invoice #392175
Amount Due: Rp 25,500.00
Due Date: 26/06/2013

Invoice Items

ST500 - greatdouble.com (26/06/2013 - 25/07/2013) Rp 25,500.00
------------------------------------------------------
Sub Total: Rp 25,500.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 25,500.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=392175

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џжbads666df4@yahoo.comKАрЙ(Customer Invoice

Dear Budi Mulyono (N/A),

This is a notice that an invoice has been generated on 19/06/2013.

Your payment method is: Bank BCA

Invoice #393532
Amount Due: $4.00 USD
Due Date: 26/06/2013

Invoice Items

ST1000 - hyipgrace.com (26/06/2013 - 25/07/2013) $4.00 USD
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=393532

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џж budi.mulyono63@gmail.comмАрК4Invoice Payment Reminder«

Dear Claudio Zito (Zito),

This is a billing reminder that your invoice no. 392175 which was generated on 19/06/2013 is due on 26/06/2013.

Your payment method is: Perfect Money

Invoice: 392175
Balance Due: Rp 25,500.00
Due Date: 26/06/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=392175

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џж bads666df4@yahoo.comзАрЛ(Invoice Payment Reminderў

Dear Budi Mulyono (N/A),

This is a billing reminder that your invoice no. 393532 which was generated on 19/06/2013 is due on 26/06/2013.

Your payment method is: Bank BCA

Invoice: 393532
Balance Due: $4.00 USD
Due Date: 26/06/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=393532

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џжbudi.mulyono63@gmail.comxЂрМ'Order Confirmation*

Dear a1a2 a3 (qwe),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 4662253524

Product/Service: License - WHMCS
Domain: kharismakeperawatan.com
License Key:
First Payment Amount: Rp 153,000.00
Recurring Amount: Rp 153,000.00
Billing Cycle: Monthly

Total Due Today: Rp 153,000.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џй`Х mail@test.comrizkyseluler@yahoo.co.idАрН-New Product InformationМ

Dear vincent (vinhostmedia.com),

Your order for WHMCS has now been activated. Please keep this message for your records.

Product/Service: WHMCS
Payment Method: Kantor POS Indonesia / Outlet PPOB
Amount: Rp 153,000.00
Billing Cycle: Monthly
Next Due Date: 20/06/2013

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џйc”domain@vinhostmedia.comЃАрО-Customer InvoiceE

Dear vincent (vinhostmedia.com),

This is a notice that an invoice has been generated on 21/06/2013.

Your payment method is: Kantor POS Indonesia / Outlet PPOB

Invoice #396246
Amount Due: Rp 153,000.00
Due Date: 20/06/2013

Invoice Items

WHMCS - kharismakeperawatan.com (20/06/2013 - 19/07/2013) Rp 153,000.00
------------------------------------------------------
Sub Total: Rp 153,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 153,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=396246

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џк#domain@vinhostmedia.comSАрП$Customer Invoice

Dear Geikps Milaks (Germiso),

This is a notice that an invoice has been generated on 21/06/2013.

Your payment method is: Perfect Money

Invoice #397603
Amount Due: $7.80 USD
Due Date: 28/06/2013

Invoice Items

RST2000MB - fermipolams.com (28/06/2013 - 27/07/2013) $7.80 USD
------------------------------------------------------
Sub Total: $7.80 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $7.80 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=397603

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џк&oszlook@gmail.comкАрР$Invoice Payment Reminder¬

Dear Geikps Milaks (Germiso),

This is a billing reminder that your invoice no. 397603 which was generated on 21/06/2013 is due on 28/06/2013.

Your payment method is: Perfect Money

Invoice: 397603
Balance Due: $7.80 USD
Due Date: 28/06/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=397603

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џк(oszlook@gmail.comАрС-First Invoice Overdue NoticeР

Dear vincent (vinhostmedia.com),

This is a billing notice that your invoice no. 396246 which was generated on 21/06/2013 is now overdue.

Your payment method is: Kantor POS Indonesia / Outlet PPOB

Invoice: 396246
Balance Due: Rp 153,000.00
Due Date: 20/06/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=396246

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џк(domain@vinhostmedia.comАрТ)[Ticket ID: 582146] Konfirmasi PembayaranО

Timothy Timothy (Monitor site),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 582146
Subject: Konfirmasi Pembayaran
Deparment: Marketing
Priority: Medium
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=582146&c=AdV6joCm

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џк°Emas.forex@yahoo.comАрУ-Invoice Payment Confirmationє

Dear vincent (vinhostmedia.com),

This is a payment receipt for Invoice ST-15117 sent on 21/06/2013

Amount: Rp 153,000.00
Transaction #:
Total Paid: Rp 153,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џк±*domain@vinhostmedia.comчАрФInvoice Payment Confirmationі

Dear Timothy Timothy (Monitor site),

This is a payment receipt for Invoice ST-15118 sent on 15/06/2013

Amount: Rp 34,000.00
Transaction #:
Total Paid: Rp 34,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џк±dmas.forex@yahoo.comrАрХ)[Ticket ID: 582146] Konfirmasi Pembayaran!

Hello Timothy Timothy,

Terima Kasih telah melakukan konfirmasi pembayaran kepada kami

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #582146
Subject: Konfirmasi Pembayaran
Department: Marketing
Priority: Medium
Status: Closed
Ticket URL: https://solusitotal.com/viewticket.php?tid=582146&c=AdV6joCm

----------------------------------------------------

™ЏкІRmas.forex@yahoo.com АрЦ0!Cancellation Request Confirmationј

Dear Hameed Mugheri (payinghyips.net),

This email is to confirm that we have received your cancellation request for the service listed below.

Product/Service: ST1000
Domain: payinghyips.net

The service will be terminated within the next 24 hours.

Thank you for using SolusiTOTAL and we hope to see you again in the future.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЏкЙShameed.mugheri@gmail.comBЂрЧ('[Ticket ID: 836701] Unaccepted MaterialХ

Ticket ID: #836701
Department: Abuse
Priority: High
Ticket URL: https://solusitotal.com/viewticket.php?tid=836701&c=0dMZ0reC

Hello Budi Mulyono,

We regret that it has become necessary to issue this Policy Enforcement Notice for violation of our AUP or TOS available at https://solusitotal.com/acceptable-usage-policy.php and http://solusitotal.com/terms-of-service.php based on complaints and/or logs of abuse attached or included below. We will review the complaints and/or logs again if you believe this is an error. However, it is your responsibility to investigate your account and reply promptly to avoid disconnection. You are required to suspend or remove all domains, sites, users, and/or exploits causing this issue.

Pending your reply with your comments, questions, or actions to resolve this issue, the account is:
[ ] Monitored for Additional Violations
[ ] Accessed for Investigation, Cleaning, Hardening, or Securing
[ ] Traffic filter applied
... [ ] Outgoing traffic: none
... [ ] Incoming traffic: none
[X] Suspended in:
... [ ] 48-Hours
... [ ] 24-Hours
... [X] 12-Hours
... [ ] 6-Hours
... [ ] 1-Hour
... [ ] 0-Hours

Reason:
- Site with unaccepted materials is http://hyipgrace.com/

This is in violation of our AUP as seen below:

##############################################################

Unaccepted Materials

SolusiTOTAL.Com does not accept material such as:

Proxy, VPN, Torrents, Tor, Warez, Escrow, High Yield Investment Programs (HYIP), illegal gambling and lottery sites or services.

Content "published or transmitted" via SolusiTOTAL's service includes Web content, e-mail, bulletin board postings, chat, and any other type of posting or transmission that relies on any service provided by KnownHost.

* SolusiTOTAL can terminate service for any of the above reasons

##############################################################

You can review our TOS and AUP below:

TOS: http://solusitotal.com/terms-of-service.php
AUP: https://solusitotal.com/acceptable-usage-policy.php

Please remove any content in violation and provide us with a prompt update on this matter. Thank you.

Regard,

SolusiTOTAL.Com

Regard,

SolusiTotal.com

----------------------------------------------------

Ticket ID: #836701
Subject: Unaccepted Material
Department: Abuse
Priority: High
Status: Open
Ticket URL: https://solusitotal.com/viewticket.php?tid=836701&c=0dMZ0reC

----------------------------------------------------

™Џлa€budi.mulyono63@gmail.comridlwan@solusitotal.comчАрШ'First Invoice Overdue Notice№

Dear a1a2 a3 (qwe),

This is a billing notice that your invoice no. 394889 which was generated on 20/06/2013 is now overdue.

Your payment method is: Kantor POS Indonesia / Outlet PPOB

Invoice: 394889
Balance Due: Rp 153,000.00
Due Date: 21/06/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=394889

Your login details are as follows:

Email Address: mail@test.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џм mail@test.com=АрЩ('[Ticket ID: 836701] Unaccepted Materialй

Hello Budi Mulyono

Jadi begini pak, kita mendapat laporan dari pihak terkait perihal penyalahgunaan material content pada website bapak. Oleh karna itu kami harap bapak bisa mengedit keseluruhan isi content dalam waktu 12 jam, saat ini website bapak sedang dalam resiko yang tinggi pak -_-

Team kami telah mencoba hubungi bapak melalui no telp, namun saat di hubungi no bapak tidak aktif. JIka bapak memiliki No telp alternaltif selain yang tercantum pada data kami, silahkan bapak informasikan no hp bapak tersebut.

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #836701
Subject: Unaccepted Material
Department: Abuse
Priority: Tinggi
Status: Awaiting Respon
Ticket URL: https://solusitotal.com/viewticket.php?tid=836701&c=0dMZ0reC

----------------------------------------------------

™Џм„Пbudi.mulyono63@gmail.comлАрЪ'Invoice Payment Confirmation

Dear a1a2 a3 (qwe),

This is a payment receipt for Invoice ST-15119 sent on 20/06/2013

Amount: Rp 153,000.00
Transaction #:
Total Paid: Rp 153,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џм… mail@test.com АрЫ$/[Ticket ID: 454398] wait active Invoice #397603Л

Geikps Milaks (Germiso),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 454398
Subject: wait active Invoice #397603
Deparment: Support
Priority: Medium
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=454398&c=SJgjrrxU

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џоloszlook@gmail.comзАрЬ$Invoice Payment ConfirmationҐ

Dear Geikps Milaks (Germiso),

This is a payment receipt for Invoice ST-15120 sent on 21/06/2013

Amount: $7.80 USD
Transaction #:
Total Paid: $7.80 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џо_oszlook@gmail.comвАрЭ$/[Ticket ID: 454398] wait active Invoice #397603Ќ

Hello Geikps Milaks,

Thanks You have confirmed your payment. We Have changed your invoice status.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #454398
Subject: wait active Invoice #397603
Department: Support
Priority: Medium
Status: Closed
Ticket URL: https://solusitotal.com/viewticket.php?tid=454398&c=SJgjrrxU

----------------------------------------------------

™Џоoszlook@gmail.com©АрЮ-Customer Invoicem

Dear vincent (vinhostmedia.com),

This is a notice that an invoice has been generated on 24/06/2013.

Your payment method is: Bank BCA

Invoice #398960
Amount Due: Rp 280,000.00
Due Date: 01/07/2013

Invoice Items

WHMCS - vinhosmedia.com (01/07/2013 - 31/07/2013) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/07/2013 - 31/07/2013) Rp 150,000.00
------------------------------------------------------
Sub Total: Rp 280,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 280,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=398960

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џрdomain@vinhostmedia.comтАрЯ-Invoice Payment Reminder®

Dear vincent (vinhostmedia.com),

This is a billing reminder that your invoice no. 398960 which was generated on 24/06/2013 is due on 01/07/2013.

Your payment method is: Bank BCA

Invoice: 398960
Balance Due: Rp 280,000.00
Due Date: 01/07/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=398960

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џр domain@vinhostmedia.comчАра8First Invoice Overdue NoticeЇ

Dear Rocky Sun (SUN-INV),

This is a billing notice that your invoice no. 386747 which was generated on 16/06/2013 is now overdue.

Your payment method is: Bank BCA

Invoice: 386747
Balance Due: Rp 100,000.00
Due Date: 23/06/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=386747

Your login details are as follows:

Email Address: paymentsuninv@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џр paymentsuninv@gmail.comPАрб9Customer Invoice

Dear ganjar rukmana,

This is a notice that an invoice has been generated on 25/06/2013.

Your payment method is: Bank BCA

Invoice #400317
Amount Due: Rp 34,000.00
Due Date: 02/07/2013

Invoice Items

ST1000 - blacknetter.com (02/07/2013 - 01/08/2013) Rp 34,000.00
------------------------------------------------------
Sub Total: Rp 34,000.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 34,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=400317

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џтbisniskuoke93@gmail.comеАрв9Invoice Payment ReminderЎ

Dear ganjar rukmana,

This is a billing reminder that your invoice no. 400317 which was generated on 25/06/2013 is due on 02/07/2013.

Your payment method is: Bank BCA

Invoice: 400317
Balance Due: Rp 34,000.00
Due Date: 02/07/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=400317

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џтbisniskuoke93@gmail.comэАргFirst Invoice Overdue NoticeІ

Dear Annisa Ayu Rahmi (Icha),

This is a billing notice that your invoice no. 388104 which was generated on 17/06/2013 is now overdue.

Your payment method is: Bank BCA

Invoice: 388104
Balance Due: $3.00 USD
Due Date: 24/06/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=388104

Your login details are as follows:

Email Address: annisaayurahmi25@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џт!annisaayurahmi25@gmail.comэАрдFirst Invoice Overdue Notice¶

Dear yones abdulloh (hyipmaster),

This is a billing notice that your invoice no. 389461 which was generated on 17/06/2013 is now overdue.

Your payment method is: Bank BCA

Invoice: 389461
Balance Due: Rp 187,000.00
Due Date: 24/06/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=389461

Your login details are as follows:

Email Address: support@hyipmaster.net
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џт"support@hyipmaster.netАре8Second Invoice Overdue Noticeё

Dear Rocky Sun (SUN-INV),

This is the second billing notice that your invoice no. 386747 which was generated on 16/06/2013 is now overdue.

Your payment method is: Bank BCA

Invoice: 386747
Balance Due: Rp 100,000.00
Due Date: 23/06/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=386747

Your login details are as follows:

Email Address: paymentsuninv@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џт*paymentsuninv@gmail.comаАржFirst Invoice Overdue Notice

Dear yyutrty1 lkoiu1,

This is a billing notice that your invoice no. 390818 which was generated on 18/06/2013 is now overdue.

Your payment method is: Bank BCA

Invoice: 390818
Balance Due: $35.00 USD
Due Date: 25/06/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=390818

Your login details are as follows:

Email Address: sdtyr1@chol.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џфsdtyr1@chol.comАрзSecond Invoice Overdue Notice»

Dear Annisa Ayu Rahmi (Icha),

This is the second billing notice that your invoice no. 388104 which was generated on 17/06/2013 is now overdue.

Your payment method is: Bank BCA

Invoice: 388104
Balance Due: $3.00 USD
Due Date: 24/06/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=388104

Your login details are as follows:

Email Address: annisaayurahmi25@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џфannisaayurahmi25@gmail.comАриSecond Invoice Overdue NoticeД

Dear yones abdulloh (hyipmaster),

This is the second billing notice that your invoice no. 389461 which was generated on 17/06/2013 is now overdue.

Your payment method is: Perfect Money

Invoice: 389461
Balance Due: Rp 187,000.00
Due Date: 24/06/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=389461

Your login details are as follows:

Email Address: support@hyipmaster.net
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џфsupport@hyipmaster.netxАрй8Third Invoice Overdue Notice0

Dear Rocky Sun (SUN-INV),

This is the third and final billing notice that your invoice no. 386747 which was generated on 16/06/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 386747
Balance Due: Rp 100,000.00
Due Date: 23/06/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=386747

Your login details are as follows:

Email Address: paymentsuninv@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џфpaymentsuninv@gmail.comfАрк!Customer Invoice,

Dear ABDUL ROCHIM (RJ Group),

This is a notice that an invoice has been generated on 27/06/2013.

Your payment method is: PayPal

Invoice #401674
Amount Due: Rp 650,000.00
Due Date: 04/07/2013

Invoice Items

STMS Custome 1000MB - rajawebhost.com (04/07/2013 - 03/08/2013) Rp 650,000.00
------------------------------------------------------
Sub Total: Rp 650,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 650,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=401674

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џц%rajavirtual@yahoo.comлАрл!Invoice Payment Reminder©

Dear ABDUL ROCHIM (RJ Group),

This is a billing reminder that your invoice no. 401674 which was generated on 27/06/2013 is due on 04/07/2013.

Your payment method is: PayPal

Invoice: 401674
Balance Due: Rp 650,000.00
Due Date: 04/07/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=401674

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џц&rajavirtual@yahoo.comхАрм4First Invoice Overdue Notice°

Dear Claudio Zito (Zito),

This is a billing notice that your invoice no. 392175 which was generated on 19/06/2013 is now overdue.

Your payment method is: Perfect Money

Invoice: 392175
Balance Due: Rp 25,500.00
Due Date: 26/06/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=392175

Your login details are as follows:

Email Address: bads666df4@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џц'bads666df4@yahoo.comфАрн(First Invoice Overdue Notice«

Dear Budi Mulyono (N/A),

This is a billing notice that your invoice no. 393532 which was generated on 19/06/2013 is now overdue.

Your payment method is: Bank BCA

Invoice: 393532
Balance Due: $4.00 USD
Due Date: 26/06/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=393532

Your login details are as follows:

Email Address: budi.mulyono63@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џц(budi.mulyono63@gmail.comкАроSecond Invoice Overdue Notice©

Dear yyutrty1 lkoiu1,

This is the second billing notice that your invoice no. 390818 which was generated on 18/06/2013 is now overdue.

Your payment method is: Bank BCA

Invoice: 390818
Balance Due: $35.00 USD
Due Date: 25/06/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=390818

Your login details are as follows:

Email Address: sdtyr1@chol.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џц(sdtyr1@chol.com~АрпThird Invoice Overdue Notice3

Dear Annisa Ayu Rahmi (Icha),

This is the third and final billing notice that your invoice no. 388104 which was generated on 17/06/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 388104
Balance Due: $3.00 USD
Due Date: 24/06/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=388104

Your login details are as follows:

Email Address: annisaayurahmi25@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џц)annisaayurahmi25@gmail.comѓАррThird Invoice Overdue Notice<

Dear yones abdulloh (hyipmaster),

This is the third and final billing notice that your invoice no. 389461 which was generated on 17/06/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 389461
Balance Due: Rp 187,000.00
Due Date: 24/06/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=389461

Your login details are as follows:

Email Address: support@hyipmaster.net
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џц*support@hyipmaster.netґАрс;Welcome€

Dear asd sadf (sdf),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: moolvp@gmail.com
Password: 123123

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џцћ±moolvp@gmail.comАрт!Invoice Payment ConfirmationЅ

Dear ABDUL ROCHIM (RJ Group),

This is a payment receipt for Invoice ST-15121 sent on 27/06/2013

Amount: Rp 650,000.00
Transaction #:
Total Paid: Rp 650,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џчdґrajavirtual@yahoo.comыАруInvoice Payment Confirmation°

Dear Annisa Ayu Rahmi (Icha),

This is a payment receipt for Invoice ST-15122 sent on 17/06/2013

Amount: $3.00 USD
Transaction #:
Total Paid: $3.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ЏчeCannisaayurahmi25@gmail.comяАрф4Second Invoice Overdue Notice№

Dear Claudio Zito (Zito),

This is the second billing notice that your invoice no. 392175 which was generated on 19/06/2013 is now overdue.

Your payment method is: Perfect Money

Invoice: 392175
Balance Due: Rp 25,500.00
Due Date: 26/06/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=392175

Your login details are as follows:

Email Address: bads666df4@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џшbads666df4@yahoo.comюАрх(Second Invoice Overdue Noticeґ

Dear Budi Mulyono (N/A),

This is the second billing notice that your invoice no. 393532 which was generated on 19/06/2013 is now overdue.

Your payment method is: Bank BCA

Invoice: 393532
Balance Due: $4.00 USD
Due Date: 26/06/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=393532

Your login details are as follows:

Email Address: budi.mulyono63@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џшbudi.mulyono63@gmail.comaАрцThird Invoice Overdue Notice!

Dear yyutrty1 lkoiu1,

This is the third and final billing notice that your invoice no. 390818 which was generated on 18/06/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 390818
Balance Due: $35.00 USD
Due Date: 25/06/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=390818

Your login details are as follows:

Email Address: sdtyr1@chol.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™Џшsdtyr1@chol.com*Арч8Service Suspension NotificationЯ

Dear Rocky Sun (SUN-INV),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST2000MB
Domain: sun-inv.biz
Amount: Rp 100,000.00
Due Date: 23/06/2013
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Џшжpaymentsuninv@gmail.comдАрш(Invoice Payment Confirmation›

Dear Budi Mulyono (N/A),

This is a payment receipt for Invoice ST-15123 sent on 19/06/2013

Amount: $4.00 USD
Transaction #:
Total Paid: $4.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™Џэ<зbudi.mulyono63@gmail.comDАрщ-Invoice Payment Confirmationь

Dear vincent (vinhostmedia.com),

This is a payment receipt for Invoice ST-15124 sent on 24/06/2013

Amount: Rp 280,000.00
Transaction #:
Total Paid: Rp 280,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђл‚domain@vinhostmedia.comААръ<WelcomeЏ

Dear Hendra Gunawan,

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: hendragun22@gmail.com
Password: 22051972

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђсДhendragun22@gmail.comґЂры<Order Confirmation^

Dear Hendra Gunawan,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 8328391568

Domain Registration: Register
Domain: globaldevelopments.asia
First Payment Amount: Rp 150,000.00
Recurring Amount: Rp 150,000.00
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: Rp 150,000.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђсЙhendragun22@gmail.comrizkyseluler@yahoo.co.id/Арэ<9[Ticket ID: 218913] Konfirmasi Pembayaran inv. no. 403031М

Hendra Gunawan,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 218913
Subject: Konfirmasi Pembayaran inv. no. 403031
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=218913&c=vcjq26qu

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ±Кhendragun22@gmail.comVАрю<Invoice Payment Confirmation

Dear Hendra Gunawan,

This is a payment receipt for Invoice ST-16736 sent on 02/07/2013

Domain Registration - globaldevelopments.asia - 1 Year/s (02/07/2013 - 01/07/2014)
+ DNS Management
+ Email Forwarding
+ ID Protection Rp 150,000.00
------------------------------------------------------
Sub Total: Rp 150,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 150,000.00

Amount: Rp 150,000.00
Transaction #:
Total Paid: Rp 150,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђеchendragun22@gmail.comЈАря<9[Ticket ID: 218913] Konfirmasi Pembayaran inv. no. 403031@

Hello Hendra Gunawan,

Transaksi bapak telah kami terima dan sedang kita proses,
Mohon maaf terjadi keterlambatan dalam merespon konfirmasi pembayaran yang bapak lakukan.
Terima Kasih Telah melakukan pembelian domain kepada kami

Regard,

Marketing Department
SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #218913
Subject: Konfirmasi Pembayaran inv. no. 403031
Department: Marketing
Priority: High
Status: In Progress
Ticket URL: https://solusitotal.com/viewticket.php?tid=218913&c=vcjq26qu

----------------------------------------------------

™ђк[hendragun22@gmail.comHАрCustomer Invoice

Dear Doey Grunch (BHC, Inc.),

This is a notice that an invoice has been generated on 05/07/2013.

Your payment method is: Bank BCA

Invoice #404388
Amount Due: $3.00 USD
Due Date: 08/07/2013

Invoice Items

ST500 - bogor-h.org (08/07/2013 - 07/08/2013) $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=404388

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђ mr.d0ey@bogor-h.orgrАр9Third Invoice Overdue Notice*

Dear ganjar rukmana,

This is the third and final billing notice that your invoice no. 400317 which was generated on 25/06/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 400317
Balance Due: Rp 34,000.00
Due Date: 02/07/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=400317

Your login details are as follows:

Email Address: bisniskuoke93@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђ bisniskuoke93@gmail.com'Ар4Service Suspension NotificationЯ

Dear Claudio Zito (Zito),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST500
Domain: greatdouble.com
Amount: Rp 25,500.00
Due Date: 26/06/2013
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ 'bads666df4@yahoo.com;АрService Suspension Notificationс

Dear yones abdulloh (hyipmaster),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: hyipmaster.net
Amount: Rp 187,000.00
Due Date: 24/06/2013
Suspension Reason: Jatuh Tempo pada Pembayaran

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ )support@hyipmaster.netqАр:Customer Invoice4

Dear Tekad Abdul Aziz,

This is a notice that an invoice has been generated on 07/07/2013.

Your payment method is: Bank Muamalat Indonesia

Invoice #405745
Amount Due: Rp 66,300.00
Due Date: 14/07/2013

Invoice Items

ST2000MB - animesubindo.solusitotal.com (14/07/2013 - 13/08/2013) Rp 66,300.00
------------------------------------------------------
Sub Total: Rp 66,300.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 66,300.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=405745

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђtekadabdulaziz@yahoo.comчАр:Invoice Payment ReminderІ

Dear Tekad Abdul Aziz,

This is a billing reminder that your invoice no. 405745 which was generated on 07/07/2013 is due on 14/07/2013.

Your payment method is: Bank Muamalat Indonesia

Invoice: 405745
Balance Due: Rp 66,300.00
Due Date: 14/07/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=405745

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђtekadabdulaziz@yahoo.com/Ар9Service Suspension Notificationд

Dear ganjar rukmana,

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: blacknetter.com
Amount: Rp 34,000.00
Due Date: 02/07/2013
Suspension Reason: Jatuh Tempo pada Pembayaran

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђSbisniskuoke93@gmail.com°Ђр8Order ConfirmationX

Dear Rocky Sun (SUN-INV),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 8393943672

Domain Registration: Register
Domain: beliah.co.id
First Payment Amount: Rp 135,000.00
Recurring Amount: Rp 135,000.00
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: Rp 135,000.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђpaymentsuninv@gmail.comrizkyseluler@yahoo.co.idАр8'Lengkapi Dokumen Pendaftaran Domain .ID

Hello Rocky Sun (SUN-INV),

Pendaftaran Domain anda telah telah kami terima, dengan order number 166
Agar domain anda bisa segera kami aktif kan, kami membutuhkan beberapa dokumen untuk dilengkapi.

1. Scan SIUP/NPWP/TDP Yang masih berlaku
2. Scan KTP Pemilik Perusahaan

Mohon kirim dokumen tersebut ke aktifasi@solusitotal.com

Jika ada hal lain yang perlu ditanyakan, silahkan "Open Ticket" pada menu yang tersedia di clientarea.

Regards,

SolusiTOTAL.Com
Activated Department

™ђpaymentsuninv@gmail.comпАр First Invoice Overdue Notice«

Dear Doey Grunch (BHC, Inc.),

This is a billing notice that your invoice no. 404388 which was generated on 05/07/2013 is now overdue.

Your payment method is: Bank BCA

Invoice: 404388
Balance Due: $3.00 USD
Due Date: 08/07/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=404388

Your login details are as follows:

Email Address: mr.d0ey@bogor-h.org
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђmr.d0ey@bogor-h.orgЛАр =Welcomeљ

Dear hyip trusted (hyiptrusted),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: hyiptrusted@yahoo.com
Password: 2456688

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђFChyiptrusted@yahoo.comщАрSecond Invoice Overdue Noticeґ

Dear Doey Grunch (BHC, Inc.),

This is the second billing notice that your invoice no. 404388 which was generated on 05/07/2013 is now overdue.

Your payment method is: Bank BCA

Invoice: 404388
Balance Due: $3.00 USD
Due Date: 08/07/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=404388

Your login details are as follows:

Email Address: mr.d0ey@bogor-h.org
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђ mr.d0ey@bogor-h.orgбАрInvoice Payment Confirmationќ

Dear Doey Grunch (BHC, Inc.),

This is a payment receipt for Invoice ST-16737 sent on 05/07/2013

Amount: $3.00 USD
Transaction #:
Total Paid: $3.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђЭсmr.d0ey@bogor-h.orgсАр Invoice Payment Reminder

Dear Suherman (rcbmonitor.com),

This is a billing reminder that your invoice no. 408459 which was generated on 21/06/2013 is due on 01/07/2013.

Your payment method is: Bank BCA

Invoice: 408459
Balance Due: Rp 220,000.00
Due Date: 01/07/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=408459

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђb±suhermanspeed@gmail.com]АрCustomer Invoice%

Dear Timothy Timothy (Monitor site),

This is a notice that an invoice has been generated on 15/07/2013.

Your payment method is: Bank BCA

Invoice #409816
Amount Due: Rp 34,000.00
Due Date: 22/07/2013

Invoice Items

ST1000 - hyipbatalyon.com (22/07/2013 - 21/08/2013) Rp 34,000.00
------------------------------------------------------
Sub Total: Rp 34,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 34,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=409816

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђmas.forex@yahoo.comсАрInvoice Payment Reminder±

Dear Timothy Timothy (Monitor site),

This is a billing reminder that your invoice no. 409816 which was generated on 15/07/2013 is due on 22/07/2013.

Your payment method is: Bank BCA

Invoice: 409816
Balance Due: Rp 34,000.00
Due Date: 22/07/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=409816

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђmas.forex@yahoo.comАр:First Invoice Overdue Notice»

Dear Tekad Abdul Aziz,

This is a billing notice that your invoice no. 405745 which was generated on 07/07/2013 is now overdue.

Your payment method is: Bank Muamalat Indonesia

Invoice: 405745
Balance Due: Rp 66,300.00
Due Date: 14/07/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=405745

Your login details are as follows:

Email Address: tekadabdulaziz@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђtekadabdulaziz@yahoo.com.АрInvoice Payment Confirmationж

Dear Suherman (rcbmonitor.com),

This is a payment receipt for Invoice ST-20156 sent on 21/06/2013

Positive ssl ( alwaysprofit.biz ) 21/06/2013 - 20/06/2014 Rp 220,000.00
Late Fee (Added 15/07/2013) Rp 22,000.00
------------------------------------------------------
Sub Total: Rp 242,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 242,000.00

Amount: Rp 242,000.00
Transaction #:
Total Paid: Rp 242,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђж™suhermanspeed@gmail.comАр:Second Invoice Overdue NoticeД

Dear Tekad Abdul Aziz,

This is the second billing notice that your invoice no. 405745 which was generated on 07/07/2013 is now overdue.

Your payment method is: Bank Muamalat Indonesia

Invoice: 405745
Balance Due: Rp 66,300.00
Due Date: 14/07/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=405745

Your login details are as follows:

Email Address: tekadabdulaziz@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђ tekadabdulaziz@yahoo.combАрCustomer Invoice#

Dear Annisa Ayu Rahmi (Icha),

This is a notice that an invoice has been generated on 17/07/2013.

Your payment method is: Bank BCA

Invoice #411173
Amount Due: $3.00 USD
Due Date: 24/07/2013

Invoice Items

ST500 - annisaayurahmi.solusitotal.com (24/07/2013 - 23/08/2013) $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђ" annisaayurahmi25@gmail.comоАрInvoice Payment Reminder§

Dear Annisa Ayu Rahmi (Icha),

This is a billing reminder that your invoice no. 411173 which was generated on 17/07/2013 is due on 24/07/2013.

Your payment method is: Bank BCA

Invoice: 411173
Balance Due: $3.00 USD
Due Date: 24/07/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђ"annisaayurahmi25@gmail.com…Ар:Third Invoice Overdue Notice<

Dear Tekad Abdul Aziz,

This is the third and final billing notice that your invoice no. 405745 which was generated on 07/07/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Muamalat Indonesia

Invoice: 405745
Balance Due: Rp 66,300.00
Due Date: 14/07/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=405745

Your login details are as follows:

Email Address: tekadabdulaziz@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђ"tekadabdulaziz@yahoo.comаАр>Welcome®

Dear Adrian Hugo (PT. TechSpaceHosting Indonesia),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: adrianhugo57@yahoo.com
Password: m4estro!

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ$уQadrianhugo57@yahoo.com¦Ђр>Order ConfirmationO

Dear Adrian Hugo (PT. TechSpaceHosting Indonesia),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 9958296006

Product/Service: Managed Mini Server ( VPS ) - STMS 3000
Domain: techspacehosting.tk
First Payment Amount: Rp 1,600,000.00
Recurring Amount: Rp 1,600,000.00
Billing Cycle: Monthly

Total Due Today: Rp 1,600,000.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђ$уVadrianhugo57@yahoo.comrizkyseluler@yahoo.co.id<Ар>0[Ticket ID: 540833] Konfirmasi Pembayaran 412530б

Adrian Hugo (PT. TechSpaceHosting Indonesia),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 540833
Subject: Konfirmasi Pembayaran 412530
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=540833&c=zLpuPDqL

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ$фadrianhugo57@yahoo.comаАр>0[Ticket ID: 540833] Konfirmasi Pembayaran 412530…

Hello Adrian Hugo,

Selamat Sore juga pak, pembayaran yang ingin bapak konfirmasi apakah melelaui BCA?

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #540833
Subject: Konfirmasi Pembayaran 412530
Department: Marketing
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=540833&c=zLpuPDqL

----------------------------------------------------

™ђ$х‚adrianhugo57@yahoo.comKАр(Customer Invoice

Dear Budi Mulyono (N/A),

This is a notice that an invoice has been generated on 19/07/2013.

Your payment method is: Bank BCA

Invoice #413887
Amount Due: $4.00 USD
Due Date: 26/07/2013

Invoice Items

ST1000 - hyipgrace.com (26/07/2013 - 25/08/2013) $4.00 USD
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=413887

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђ& budi.mulyono63@gmail.comзАр(Invoice Payment Reminderў

Dear Budi Mulyono (N/A),

This is a billing reminder that your invoice no. 413887 which was generated on 19/07/2013 is due on 26/07/2013.

Your payment method is: Bank BCA

Invoice: 413887
Balance Due: $4.00 USD
Due Date: 26/07/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=413887

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђ&budi.mulyono63@gmail.comАр>First Invoice Overdue NoticeЗ

Dear Adrian Hugo (PT. TechSpaceHosting Indonesia),

This is a billing notice that your invoice no. 412530 which was generated on 18/07/2013 is now overdue.

Your payment method is: PayPal

Invoice: 412530
Balance Due: Rp 1,600,000.00
Due Date: 19/07/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=412530

Your login details are as follows:

Email Address: adrianhugo57@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђ(adrianhugo57@yahoo.comЩАр?Welcome¦

Dear Hyip Spectator (Hyip Spectator),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: hyipspectator@gmail.com
Password: spectator786

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ(Нhyipspectator@gmail.compАр>0[Ticket ID: 540833] Konfirmasi Pembayaran 412530

Hello Adrian Hugo

Selamat Sore, Mohon maaf kami akan membatalkan order yang bapak lakukan disebabkan telah lebih dari 48 jam, bapak masih belum memproses pembayaran terhadap order yang telah bapak minta.

Regards,

Ridlwan Abdurrahman
( Head Quarter Officer )

----------------------------------------------------

Ticket ID: #540833
Subject: Konfirmasi Pembayaran 412530
Department: Marketing
Priority: High
Status: Closed
Ticket URL: https://solusitotal.com/viewticket.php?tid=540833&c=zLpuPDqL

----------------------------------------------------

™ђ)Iadrianhugo57@yahoo.comSАр$Customer Invoice

Dear Geikps Milaks (Germiso),

This is a notice that an invoice has been generated on 21/07/2013.

Your payment method is: Perfect Money

Invoice #415244
Amount Due: $7.80 USD
Due Date: 28/07/2013

Invoice Items

RST2000MB - fermipolams.com (28/07/2013 - 27/08/2013) $7.80 USD
------------------------------------------------------
Sub Total: $7.80 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $7.80 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=415244

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђ* oszlook@gmail.comкАр $Invoice Payment Reminder¬

Dear Geikps Milaks (Germiso),

This is a billing reminder that your invoice no. 415244 which was generated on 21/07/2013 is due on 28/07/2013.

Your payment method is: Perfect Money

Invoice: 415244
Balance Due: $7.80 USD
Due Date: 28/07/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=415244

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђ*oszlook@gmail.com)Ар!/[Ticket ID: 416884] Sudah Baya: Invoice #409816Т

Timothy Timothy (Monitor site),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 416884
Subject: Sudah Baya: Invoice #409816
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=416884&c=6zc6gDSf

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ*јСmas.forex@yahoo.comАр"&[Ticket ID: 812642] Penghapusan DomainЙ

Timothy Timothy (Monitor site),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 812642
Subject: Penghapusan Domain
Deparment: Support
Priority: Medium
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=812642&c=yfhJpF7N

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ*Ѕ•mas.forex@yahoo.comАр#$[Ticket ID: 840024] Bonus AffiliatesЙ

Timothy Timothy (Monitor site),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 840024
Subject: Bonus Affiliates
Deparment: Marketing
Priority: Medium
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=840024&c=xTPdjR9I

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ*ѕзmas.forex@yahoo.comчАр$Invoice Payment Confirmationі

Dear Timothy Timothy (Monitor site),

This is a payment receipt for Invoice ST-20157 sent on 15/07/2013

Amount: Rp 34,000.00
Transaction #:
Total Paid: Rp 34,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђ*сPmas.forex@yahoo.comАр%/[Ticket ID: 416884] Sudah Baya: Invoice #409816®

Hello Timothy Timothy,

Pembayaran yang bapak lakukan telah kami terima dan telah kami proses, terima kasih telah melakukan konfirmasi pembayaran.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #416884
Subject: Sudah Baya: Invoice #409816
Department: Marketing
Priority: High
Status: Closed
Ticket URL: https://solusitotal.com/viewticket.php?tid=416884&c=6zc6gDSf

----------------------------------------------------

™ђ*фнmas.forex@yahoo.com•Ар&&[Ticket ID: 812642] Penghapusan DomainG

Hello Timothy Timothy,

Sesuai permintaan bapak, kami telah merubah status domain berikut menjadi cancelled
============
cliximpreza.com
digitalprofitshare.com
libertyexpedition.com
rushhours.biz
union-fund.com
withdrawinhours.com
============

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #812642
Subject: Penghapusan Domain
Department: Support
Priority: Medium
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=812642&c=yfhJpF7N

----------------------------------------------------

™ђ*хБmas.forex@yahoo.comЮАр'$[Ticket ID: 840024] Bonus Affiliates’

Hello Timothy Timothy,

Permintaan bapak telah kami sampaikan ke bagian accounting dan akan kita proses maksimal 3 x 24 jam

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #840024
Subject: Bonus Affiliates
Department: Marketing
Priority: Medium
Status: In Progress
Ticket URL: https://solusitotal.com/viewticket.php?tid=840024&c=xTPdjR9I

----------------------------------------------------

™ђ*ч{mas.forex@yahoo.comjЂр(=Order Confirmation

Dear hyip trusted (hyiptrusted),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 4071728081

Product/Service: Hosting USA - ST1000
Domain: hyiptrusted.com
First Payment Amount: $4.00 USD
Recurring Amount: $4.00 USD
Billing Cycle: Monthly

Total Due Today: $4.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђ+'вhyiptrusted@yahoo.comrizkyseluler@yahoo.co.idуАр)=Invoice Payment Confirmation

Dear hyip trusted (hyiptrusted),

This is a payment receipt for Invoice ST-20158 sent on 21/07/2013

ST1000 - hyiptrusted.com (21/07/2013 - 20/08/2013) $4.00 USD
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD

Amount: $4.00 USD
Transaction #: 28289101
Total Paid: $4.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђ+*Uhyiptrusted@yahoo.comІАр*=New Account Informationq

Dear hyip trusted (hyiptrusted),

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST1000
Domain: hyiptrusted.com
First Payment Amount: $4.00 USD
Recurring Amount: $4.00 USD
Billing Cycle: Monthly
Next Due Date: 21/08/2013

Login Details

Username: hyiptru1
Password: gOzZf566b9

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.hyiptrusted.com:2082/

Server Information

Server Name: Double Speed
Server IP: 207.7.87.183

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (207.7.87.183)
Nameserver 2: us2.solusitotal.com (207.7.85.110)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 207.7.87.183
Temporary Webpage URL: http://207.7.87.183/~hyiptru1/

And once your domain has propagated you may use the details below:

FTP Hostname: hyiptrusted.com
Webpage URL: http://www.hyiptrusted.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.hyiptrusted.com
SMTP Host Address: mail.hyiptrusted.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ+*ehyiptrusted@yahoo.comEАр+=?[Ticket ID: 644679] hosting and dns change and hosting transferЬ

hyip trusted (hyiptrusted),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 644679
Subject: hosting and dns change and hosting transfer
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=644679&c=x1bqVlsu

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ+,Нhyiptrusted@yahoo.comZАр,=?[Ticket ID: 644679] hosting and dns change and hosting transferс

Hello hyip trusted,

we need access login to your old hosting

link:
Username:
Password:

We will progress your request after you provide us

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #644679
Subject: hosting and dns change and hosting transfer
Department: Support
Priority: High
Status: Awaiting Respon
Ticket URL: https://solusitotal.com/viewticket.php?tid=644679&c=x1bqVlsu

----------------------------------------------------

™ђ+4рhyiptrusted@yahoo.comАр-?$[Ticket ID: 801833] Monitor allowed?Ж

Hyip Spectator (Hyip Spectator),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 801833
Subject: Monitor allowed?
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=801833&c=FPTRWoT7

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ+S¶hyipspectator@gmail.com-Ар.=?[Ticket ID: 644679] hosting and dns change and hosting transferД

Hello hyip trusted,

Your Request in progress, thanks you have been update access info.
we will tell you after complete

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #644679
Subject: hosting and dns change and hosting transfer
Department: Support
Priority: High
Status: In Progress
Ticket URL: https://solusitotal.com/viewticket.php?tid=644679&c=x1bqVlsu

----------------------------------------------------

™ђ+Tоhyiptrusted@yahoo.comАр/?$[Ticket ID: 801833] Monitor allowed?Г

Hello Hyip Spectator,

I have received notice from live chat, you can tell about it to your friend.
May I know your friend name and his domain name?

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #801833
Subject: Monitor allowed?
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=801833&c=FPTRWoT7

----------------------------------------------------

™ђ+Uћhyipspectator@gmail.com‘Ар0?$[Ticket ID: 801833] Monitor allowed?A

Hello Hyip Spectator,

Ok you may

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #801833
Subject: Monitor allowed?
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=801833&c=FPTRWoT7

----------------------------------------------------

™ђ+mhyipspectator@gmail.comsЂр1?Order Confirmation

Dear Hyip Spectator (Hyip Spectator),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 8859215469

Product/Service: Hosting USA - ST1000
Domain: hyipspectator.com
First Payment Amount: $4.00 USD
Recurring Amount: $4.00 USD
Billing Cycle: Monthly

Total Due Today: $4.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђ+pЮhyipspectator@gmail.comrizkyseluler@yahoo.co.idьАр2?Invoice Payment Confirmationґ

Dear Hyip Spectator (Hyip Spectator),

This is a payment receipt for Invoice ST-20159 sent on 21/07/2013

ST1000 - hyipspectator.com (21/07/2013 - 20/08/2013) $4.00 USD
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD

Amount: $4.00 USD
Transaction #: 28307753
Total Paid: $4.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђ+qOhyipspectator@gmail.comЙАр3?New Account Information†

Dear Hyip Spectator (Hyip Spectator),

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST1000
Domain: hyipspectator.com
First Payment Amount: $4.00 USD
Recurring Amount: $4.00 USD
Billing Cycle: Monthly
Next Due Date: 21/08/2013

Login Details

Username: hyipspec
Password: cT4V7u70dz

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.hyipspectator.com:2082/

Server Information

Server Name: Double Speed
Server IP: 207.7.87.183

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (207.7.87.183)
Nameserver 2: us2.solusitotal.com (207.7.85.110)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 207.7.87.183
Temporary Webpage URL: http://207.7.87.183/~hyipspec/

And once your domain has propagated you may use the details below:

FTP Hostname: hyipspectator.com
Webpage URL: http://www.hyipspectator.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.hyipspectator.com
SMTP Host Address: mail.hyipspectator.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ+qWhyipspectator@gmail.comґАр4?$[Ticket ID: 801833] Monitor allowed?d

Hello Hyip Spectator,

Please Hold, we will migrate your account.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #801833
Subject: Monitor allowed?
Department: Support
Priority: High
Status: In Progress
Ticket URL: https://solusitotal.com/viewticket.php?tid=801833&c=FPTRWoT7

----------------------------------------------------

™ђ+sЛhyipspectator@gmail.comЗАр5=?[Ticket ID: 644679] hosting and dns change and hosting transfer^

Hello hyip trusted,

Migrate account done, Please update dns from your domain panel become

============
us1.solusitotal.com
us2.solusitotal.com
============

For security reason, please change your cpanel password. Dont use default password.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #644679
Subject: hosting and dns change and hosting transfer
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=644679&c=x1bqVlsu

----------------------------------------------------

™ђ+vDhyiptrusted@yahoo.comЯАр6?$[Ticket ID: 801833] Monitor allowed?Џ

Hello Hyip Spectator,

Migrate complete, please change your dns and change default password your cpanel account

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #801833
Subject: Monitor allowed?
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=801833&c=FPTRWoT7

----------------------------------------------------

™ђ, xhyipspectator@gmail.comИАр7=?[Ticket ID: 644679] hosting and dns change and hosting transfer_

Hello hyip trusted,

Please check your mail

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #644679
Subject: hosting and dns change and hosting transfer
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=644679&c=x1bqVlsu

----------------------------------------------------

™ђ,‰hyiptrusted@yahoo.comщАр8=?[Ticket ID: 644679] hosting and dns change and hosting transferђ

Hello hyip trusted,

what the mean detail complete transfer? we dont record transfer account

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #644679
Subject: hosting and dns change and hosting transfer
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=644679&c=x1bqVlsu

----------------------------------------------------

™ђ,'жhyiptrusted@yahoo.comІАр9=New Account Informationq

Dear hyip trusted (hyiptrusted),

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST1000
Domain: hyiptrusted.com
First Payment Amount: $4.00 USD
Recurring Amount: $4.00 USD
Billing Cycle: Monthly
Next Due Date: 21/08/2013

Login Details

Username: hyiptru1
Password: gOzZf566b9

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.hyiptrusted.com:2082/

Server Information

Server Name: Double Speed
Server IP: 207.7.87.183

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (207.7.87.183)
Nameserver 2: us2.solusitotal.com (207.7.85.110)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 207.7.87.183
Temporary Webpage URL: http://207.7.87.183/~hyiptru1/

And once your domain has propagated you may use the details below:

FTP Hostname: hyiptrusted.com
Webpage URL: http://www.hyiptrusted.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.hyiptrusted.com
SMTP Host Address: mail.hyiptrusted.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ,2ёhyiptrusted@yahoo.comBАр:=?[Ticket ID: 644679] hosting and dns change and hosting transferЩ

Hello hyip trusted,

Your site Have been run on our network, please check your ISP or restart your connection. before you do it, clear all browser cache and cookies.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #644679
Subject: hosting and dns change and hosting transfer
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=644679&c=x1bqVlsu

----------------------------------------------------

™ђ,5Жhyiptrusted@yahoo.comCАр;=>[Ticket ID: 725892] complain regarding accessing email accountЫ

hyip trusted (hyiptrusted),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 725892
Subject: complain regarding accessing email account
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=725892&c=f8HaeF3v

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ-Zhyiptrusted@yahoo.comжАр<=>[Ticket ID: 725892] complain regarding accessing email account~

Hello hyip trusted,

We will check it, and will tell you about it.

Regard,

SolusiTTOTAL.Com

----------------------------------------------------

Ticket ID: #725892
Subject: complain regarding accessing email account
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=725892&c=f8HaeF3v

----------------------------------------------------

™ђ-[йhyiptrusted@yahoo.comґАр==>[Ticket ID: 725892] complain regarding accessing email accountL

Hello hyip trusted,

I found your email size 1MB

===============================

Account | Usage / Quota

admin@hyiptrusted.com | 1 MB / 250MB

===============================

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #725892
Subject: complain regarding accessing email account
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=725892&c=f8HaeF3v

----------------------------------------------------

™ђ-^3hyiptrusted@yahoo.comАр>$[Ticket ID: 840024] Bonus Affiliatesµ

Hello Timothy Timothy,

Proses pencairan bonus afiliasi telah berhasil kita kirim ke rekening bank yang telah bapak cantum kan

Regards,

SolusiTOTAL.Com
Head Quarter Officer

----------------------------------------------------

Ticket ID: #840024
Subject: Bonus Affiliates
Department: Marketing
Priority: Medium
Status: Closed
Ticket URL: https://solusitotal.com/viewticket.php?tid=840024&c=xTPdjR9I

----------------------------------------------------

™ђ.щ™mas.forex@yahoo.comЂр?6&[Ticket ID: 780969] Password Sementara™

Ticket ID: #780969
Department: Marketing
Priority: Medium
Ticket URL: https://solusitotal.com/viewticket.php?tid=780969&c=Eb8a2jRD

Siang Pak

ini Pass sementara nya pak,

=======================================================

We have generated a temporary password for Sub-Reseller sales@vinhostmedia.com

You can login into this Sub-Reseller's account by opening a separate browser instance for the below URL and using the below Username and Password.

URL: http://super.solusitotal.com/reseller
Username: sales@vinhostmedia.com
Temporary Password: OJudEu5j

This password will remain active for 3 days.

=======================================================

----------------------------------------------------

Ticket ID: #780969
Subject: Password Sementara
Department: Marketing
Priority: Medium
Status: Open
Ticket URL: https://solusitotal.com/viewticket.php?tid=780969&c=Eb8a2jRD

----------------------------------------------------

™ђ/ уsales@vinhostmedia.comridlwan@solusitotal.comNАр@&[Ticket ID: 812642] Penghapusan Domain

Timothy Timothy (Monitor site),

This is a notification to let you know that we are changing the status of your ticket #812642 to Closed as we have not received a response from you in over 36 hours.

Subject: Penghapusan Domain
Department: Support
Priority: Medium
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ0жmas.forex@yahoo.com©АрA-Customer Invoicem

Dear vincent (vinhostmedia.com),

This is a notice that an invoice has been generated on 25/07/2013.

Your payment method is: Bank BCA

Invoice #419315
Amount Due: Rp 280,000.00
Due Date: 01/08/2013

Invoice Items

WHMCS - vinhosmedia.com (01/08/2013 - 31/08/2013) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/08/2013 - 31/08/2013) Rp 150,000.00
------------------------------------------------------
Sub Total: Rp 280,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 280,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=419315

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђ2 domain@vinhostmedia.comтАрB-Invoice Payment Reminder®

Dear vincent (vinhostmedia.com),

This is a billing reminder that your invoice no. 419315 which was generated on 25/07/2013 is due on 01/08/2013.

Your payment method is: Bank BCA

Invoice: 419315
Balance Due: Rp 280,000.00
Due Date: 01/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=419315

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђ2domain@vinhostmedia.comэАрCFirst Invoice Overdue NoticeІ

Dear Annisa Ayu Rahmi (Icha),

This is a billing notice that your invoice no. 411173 which was generated on 17/07/2013 is now overdue.

Your payment method is: Bank BCA

Invoice: 411173
Balance Due: $3.00 USD
Due Date: 24/07/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=411173

Your login details are as follows:

Email Address: annisaayurahmi25@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђ2annisaayurahmi25@gmail.comzАрD=>[Ticket ID: 725892] complain regarding accessing email account

hyip trusted (hyiptrusted),

This is a notification to let you know that we are changing the status of your ticket #725892 to Closed as we have not received a response from you in over 36 hours.

Subject: complain regarding accessing email account
Department: Support
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ2Яhyiptrusted@yahoo.comАрESecond Invoice Overdue Notice»

Dear Annisa Ayu Rahmi (Icha),

This is the second billing notice that your invoice no. 411173 which was generated on 17/07/2013 is now overdue.

Your payment method is: Bank BCA

Invoice: 411173
Balance Due: $3.00 USD
Due Date: 24/07/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=411173

Your login details are as follows:

Email Address: annisaayurahmi25@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђ4annisaayurahmi25@gmail.comфАрF(First Invoice Overdue Notice«

Dear Budi Mulyono (N/A),

This is a billing notice that your invoice no. 413887 which was generated on 19/07/2013 is now overdue.

Your payment method is: Bank BCA

Invoice: 413887
Balance Due: $4.00 USD
Due Date: 26/07/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=413887

Your login details are as follows:

Email Address: budi.mulyono63@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђ6budi.mulyono63@gmail.com~АрGThird Invoice Overdue Notice3

Dear Annisa Ayu Rahmi (Icha),

This is the third and final billing notice that your invoice no. 411173 which was generated on 17/07/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 411173
Balance Due: $3.00 USD
Due Date: 24/07/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=411173

Your login details are as follows:

Email Address: annisaayurahmi25@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђ6annisaayurahmi25@gmail.comдАрH(Invoice Payment Confirmation›

Dear Budi Mulyono (N/A),

This is a payment receipt for Invoice ST-20960 sent on 19/07/2013

Amount: $4.00 USD
Transaction #:
Total Paid: $4.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђ7 budi.mulyono63@gmail.comfАрI!Customer Invoice,

Dear ABDUL ROCHIM (RJ Group),

This is a notice that an invoice has been generated on 28/07/2013.

Your payment method is: PayPal

Invoice #420672
Amount Due: Rp 650,000.00
Due Date: 04/08/2013

Invoice Items

STMS Custome 1000MB - rajawebhost.com (04/08/2013 - 03/09/2013) Rp 650,000.00
------------------------------------------------------
Sub Total: Rp 650,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 650,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=420672

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђ8 rajavirtual@yahoo.comлАрJ!Invoice Payment Reminder©

Dear ABDUL ROCHIM (RJ Group),

This is a billing reminder that your invoice no. 420672 which was generated on 28/07/2013 is due on 04/08/2013.

Your payment method is: PayPal

Invoice: 420672
Balance Due: Rp 650,000.00
Due Date: 04/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=420672

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђ8rajavirtual@yahoo.comАрK!Invoice Payment ConfirmationЅ

Dear ABDUL ROCHIM (RJ Group),

This is a payment receipt for Invoice ST-20961 sent on 28/07/2013

Amount: Rp 650,000.00
Transaction #:
Total Paid: Rp 650,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђ9k…rajavirtual@yahoo.comрАрL$First Invoice Overdue Notice®

Dear Geikps Milaks (Germiso),

This is a billing notice that your invoice no. 415244 which was generated on 21/07/2013 is now overdue.

Your payment method is: Perfect Money

Invoice: 415244
Balance Due: $7.80 USD
Due Date: 28/07/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=415244

Your login details are as follows:

Email Address: oszlook@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђ:oszlook@gmail.com=АрMService Suspension Notificationп

Dear Annisa Ayu Rahmi (Icha),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST500
Domain: annisaayurahmi.solusitotal.com
Amount: $3.00 USD
Due Date: 24/07/2013
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ:annisaayurahmi25@gmail.comъАрN$Second Invoice Overdue Notice·

Dear Geikps Milaks (Germiso),

This is the second billing notice that your invoice no. 415244 which was generated on 21/07/2013 is now overdue.

Your payment method is: Perfect Money

Invoice: 415244
Balance Due: $7.80 USD
Due Date: 28/07/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=415244

Your login details are as follows:

Email Address: oszlook@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђ<oszlook@gmail.comqАрP$Third Invoice Overdue Notice/

Dear Geikps Milaks (Germiso),

This is the third and final billing notice that your invoice no. 415244 which was generated on 21/07/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 415244
Balance Due: $7.80 USD
Due Date: 28/07/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=415244

Your login details are as follows:

Email Address: oszlook@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђ>'oszlook@gmail.com$АрQ(#Pengumuman Libur Lebaran Idul FitriФ

Dear All

Mohon maaf pada tanggal 01/08/2013 hingga 12/08/2013 kami tidak dapat melayani aktifasi layanan hosting, maupun order domain. Semua jenis transaksi yang masuk pada tanggal tersebut akan kami proses setelah tanggal 12/08/2013. Segala Bentuk Konfirmasi pembayaran baik itu berupa renewal maupun new order yang dilakukan melalui bank transfer pada tanggal tersebut akan kami proses setelah tanggal 12/08/2013.

Sedikit tambahan dari kami bahwa tim support kami akan tetap melayani anda seperti biasa pada masa libur lebaran.

Terima Kasih Atas pengertian dan mohon maaf atas ketidaknyamanan.

Regards,

SolusiTOTAL.Com
( Head Quarter Officer )

™ђ>Цbudi.mulyono63@gmail.com!АрR<#Pengumuman Libur Lebaran Idul FitriФ

Terima Kasih Atas pengertian dan mohon maaf atas ketidaknyamanan.

Regards,

SolusiTOTAL.Com
( Head Quarter Officer )

™ђ>Щ hendragun22@gmail.com#АрS9#Pengumuman Libur Lebaran Idul FitriФ

Terima Kasih Atas pengertian dan mohon maaf atas ketidaknyamanan.

Regards,

SolusiTOTAL.Com
( Head Quarter Officer )

™ђ>Щ bisniskuoke93@gmail.com"АрT6#Pengumuman Libur Lebaran Idul FitriФ

Terima Kasih Atas pengertian dan mohon maaf atas ketidaknyamanan.

Regards,

SolusiTOTAL.Com
( Head Quarter Officer )

™ђ>Щ sales@vinhostmedia.com АрU3#Pengumuman Libur Lebaran Idul FitriФ

Terima Kasih Atas pengertian dan mohon maaf atas ketidaknyamanan.

Regards,

SolusiTOTAL.Com
( Head Quarter Officer )

™ђ>Щ re_jendral@yahoo.com&АрV2#Pengumuman Libur Lebaran Idul FitriФ

Terima Kasih Atas pengertian dan mohon maaf atas ketidaknyamanan.

Regards,

SolusiTOTAL.Com
( Head Quarter Officer )

™ђ>Щ shenetcomputer@yahoo.co.id"АрW1#Pengumuman Libur Lebaran Idul FitriФ

Terima Kasih Atas pengertian dan mohon maaf atas ketidaknyamanan.

Regards,

SolusiTOTAL.Com
( Head Quarter Officer )

™ђ>Щ sabanakholik@gmail.com#АрX-#Pengumuman Libur Lebaran Idul FitriФ

Terima Kasih Atas pengertian dan mohon maaf atas ketidaknyamanan.

Regards,

SolusiTOTAL.Com
( Head Quarter Officer )

™ђ>Щ domain@vinhostmedia.com"АрY*#Pengumuman Libur Lebaran Idul FitriФ

Terima Kasih Atas pengertian dan mohon maaf atas ketidaknyamanan.

Regards,

SolusiTOTAL.Com
( Head Quarter Officer )

™ђ>Щ hyipscenter3@gmail.com АрZ)#Pengumuman Libur Lebaran Idul FitriФ

Terima Kasih Atas pengertian dan mohon maaf atas ketidaknyamanan.

Regards,

SolusiTOTAL.Com
( Head Quarter Officer )

™ђ>Щ hyiptrafic@gmail.com#Ар[##Pengumuman Libur Lebaran Idul FitriФ

Terima Kasih Atas pengertian dan mohon maaf atas ketidaknyamanan.

Regards,

SolusiTOTAL.Com
( Head Quarter Officer )

™ђ>Щ pt.radioutama@yahoo.com!Ар\!#Pengumuman Libur Lebaran Idul FitriФ

Terima Kasih Atas pengertian dan mohon maaf atas ketidaknyamanan.

Regards,

SolusiTOTAL.Com
( Head Quarter Officer )

™ђ>Щ rajavirtual@yahoo.com"Ар]#Pengumuman Libur Lebaran Idul FitriФ

Terima Kasih Atas pengertian dan mohon maaf atas ketidaknyamanan.

Regards,

SolusiTOTAL.Com
( Head Quarter Officer )

™ђ>Щ support@hyipmaster.netАр^#Pengumuman Libur Lebaran Idul FitriФ

Terima Kasih Atas pengertian dan mohon maaf atas ketidaknyamanan.

Regards,

SolusiTOTAL.Com
( Head Quarter Officer )

™ђ>Щ mas.forex@yahoo.com#Ар_#Pengumuman Libur Lebaran Idul FitriФ

Terima Kasih Atas pengertian dan mohon maaf atas ketidaknyamanan.

Regards,

SolusiTOTAL.Com
( Head Quarter Officer )

™ђ>Щ suhermanspeed@gmail.com"Ар`#Pengumuman Libur Lebaran Idul FitriФ

Terima Kasih Atas pengertian dan mohon maaf atas ketidaknyamanan.

Regards,

SolusiTOTAL.Com
( Head Quarter Officer )

™ђ>Щ lisa_ayu85@yahoo.co.idHАрaCustomer Invoice

Dear Doey Grunch (BHC, Inc.),

This is a notice that an invoice has been generated on 01/08/2013.

Your payment method is: Bank BCA

Invoice #422029
Amount Due: $3.00 USD
Due Date: 08/08/2013

Invoice Items

ST500 - bogor-h.org (08/08/2013 - 07/09/2013) $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=422029

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђBmr.d0ey@bogor-h.orgзАрbInvoice Payment Reminder§

Dear Doey Grunch (BHC, Inc.),

This is a billing reminder that your invoice no. 422029 which was generated on 01/08/2013 is due on 08/08/2013.

Your payment method is: Bank BCA

Invoice: 422029
Balance Due: $3.00 USD
Due Date: 08/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=422029

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђB mr.d0ey@bogor-h.orgЪАрc"Affiliate Monthly Referrals Reportђ

Dear Timothy Timothy (Monitor site),

This is your monthly affiliate referrals report. You can view your referral statistics at any time by logging in to the client area.

Total Visitors Referred: 9
Current Earnings: Rp 10,200.99
Amount Withdrawn: Rp 62,663.00

Your New Signups this Month

Signup Date Product/Service Amount Billing Cycle Commission Status
06/03/2013 ST1000 $4.00 USD Monthly $10200.00 USD Active
05/03/2013 ST500 Rp 25,500.00 Monthly Rp 7,650.00 Cancelled

Remember, you can refer new customers using your unique affiliate link: http://solusitotal.com/aff.php?aff=001

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђBФmas.forex@yahoo.comоАрd"Affiliate Monthly Referrals Reportњ

Dear bintang,

This is your monthly affiliate referrals report. You can view your referral statistics at any time by logging in to the client area.

Total Visitors Referred: 4
Current Earnings: $3.15 USD
Amount Withdrawn: $0.00 USD

Your New Signups this Month

Signup Date Product/Service Amount Billing Cycle Commission Status
You have currently not received any signups

Remember, you can refer new customers using your unique affiliate link: http://solusitotal.com/aff.php?aff=002

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђBФbintang_lima_cell@yahoo.com9Арe"Affiliate Monthly Referrals Reportм

Dear yones abdulloh (hyipmaster),

This is your monthly affiliate referrals report. You can view your referral statistics at any time by logging in to the client area.

Total Visitors Referred: 9
Current Earnings: Rp 0.00
Amount Withdrawn: Rp 10,200.00

Your New Signups this Month

Tanggal Mendaftar Produk/Layanan Jumlah Siklus Penagihan Komisi Status
09/03/2013 ST1500 $35.00 USD 6 Bulanan $89250.00 USD Aktif

Remember, you can refer new customers using your unique affiliate link: http://solusitotal.com/aff.php?aff=004

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђBФsupport@hyipmaster.netАрf)"Affiliate Monthly Referrals Reportµ

Dear yusup bin h dahlan (hyipmonitor),

This is your monthly affiliate referrals report. You can view your referral statistics at any time by logging in to the client area.

Total Visitors Referred: 0
Current Earnings: $0.00 USD
Amount Withdrawn: $0.00 USD

Your New Signups this Month

Signup Date Product/Service Amount Billing Cycle Commission Status
You have currently not received any signups

Remember, you can refer new customers using your unique affiliate link: http://solusitotal.com/aff.php?aff=005

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђBФhyiptrafic@gmail.comАрg1"Affiliate Monthly Referrals Reportґ

Dear Sabana Kholik (Creative Web Studio),

This is your monthly affiliate referrals report. You can view your referral statistics at any time by logging in to the client area.

Total Visitors Referred: 0
Current Earnings: Rp 0.00
Amount Withdrawn: Rp 0.00

Your New Signups this Month

Signup Date Product/Service Amount Billing Cycle Commission Status
You have currently not received any signups

Remember, you can refer new customers using your unique affiliate link: http://solusitotal.com/aff.php?aff=006

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђBФsabanakholik@gmail.com/Арh("Affiliate Monthly Referrals Reportа

Dear Budi Mulyono (N/A),

This is your monthly affiliate referrals report. You can view your referral statistics at any time by logging in to the client area.

Total Visitors Referred: 3
Current Earnings: $1.20 USD
Amount Withdrawn: $0.00 USD

Your New Signups this Month

Tanggal Mendaftar Produk/Layanan Jumlah Siklus Penagihan Komisi Status
02/06/2013 ST1000 Rp 34,000.00 Bulanan Rp 1.20 Disuspend

Remember, you can refer new customers using your unique affiliate link: http://solusitotal.com/aff.php?aff=007

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђBХbudi.mulyono63@gmail.comмАрi<"Affiliate Monthly Referrals Report

Dear Hendra Gunawan,

This is your monthly affiliate referrals report. You can view your referral statistics at any time by logging in to the client area.

Total Visitors Referred: 15
Current Earnings: Rp 0.00
Amount Withdrawn: Rp 0.00

Your New Signups this Month

Signup Date Product/Service Amount Billing Cycle Commission Status
You have currently not received any signups

Remember, you can refer new customers using your unique affiliate link: http://solusitotal.com/aff.php?aff=008

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђBХhendragun22@gmail.comчАрj"Affiliate Monthly Referrals Report§

Dear asdasdsa asdasdasd,

This is your monthly affiliate referrals report. You can view your referral statistics at any time by logging in to the client area.

Total Visitors Referred: 0
Current Earnings: $0.00 USD
Amount Withdrawn: $0.00 USD

Your New Signups this Month

Signup Date Product/Service Amount Billing Cycle Commission Status
You have currently not received any signups

Remember, you can refer new customers using your unique affiliate link: http://solusitotal.com/aff.php?aff=009

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђBХmasterwiharja12@gmail.comDАрk-Invoice Payment Confirmationь

Dear vincent (vinhostmedia.com),

This is a payment receipt for Invoice ST-20962 sent on 25/07/2013

Amount: Rp 280,000.00
Transaction #:
Total Paid: Rp 280,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђBу@domain@vinhostmedia.comОАрl3"Your login details for SolusiTOTALѓ

Dear jendra (cyber phones),

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=49c37cc0833b6f298d3fd5a9437212f4

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђD мre_jendral@yahoo.comjАрm3,Your password has been reset for SolusiTOTAL

Dear jendra (cyber phones),

As you requested, your password for our client area has now been reset.

If it was not at your request, then please contact support immediately.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђD"њre_jendral@yahoo.comxЂрn?[Ticket ID: 763415] Spam mail

Ticket ID: #763415
Department: Abuse
Priority: High
Ticket URL: https://solusitotal.com/viewticket.php?tid=763415&c=ehv7YdOS

Hello Hyip Spectator,

We detected abuse mail, too much sending mass mail from our network. For temporary we disable access your site until you can stop it
====================================================================================
Time: Fri Aug 2 01:41:28 2013 +0700
Type: LOCALRELAY, Local Account - hyipspec
Count: 101 emails relayed
Blocked: No

Sample of the first 10 emails:

2013-08-02 01:40:37 1V4xnh-0003a1-CG <= hyipspec@nuna.solusitotal.com U=hyipspec P=local S=913 T="HyipSpectator - New Listing has been added" for hyipspectator@gmail.com
2013-08-02 01:40:37 1V4xnh-0003a7-J2 <= hyipspec@nuna.solusitotal.com U=hyipspec P=local S=906 T="HyipSpectator - New Listing has been added" for hyipspectator@gmail.com
2013-08-02 01:40:38 1V4xni-0003aD-1t <= hyipspec@nuna.solusitotal.com U=hyipspec P=local S=906 T="HyipSpectator - New Listing has been added" for hyipspectator@gmail.com
2013-08-02 01:40:38 1V4xni-0003aJ-4k <= hyipspec@nuna.solusitotal.com U=hyipspec P=local S=903 T="HyipSpectator - New Listing has been added" for hyipspectator@gmail.com
2013-08-02 01:40:38 1V4xni-0003aX-S1 <= hyipspec@nuna.solusitotal.com U=hyipspec P=local S=913 T="HyipSpectator - New Listing has been added" for hyipspectator@gmail.com
2013-08-02 01:40:39 1V4xnj-0003ad-DN <= hyipspec@nuna.solusitotal.com U=hyipspec P=local S=906 T="HyipSpectator - New Listing has been added" for hyipspectator@gmail.com
2013-08-02 01:40:39 1V4xnj-0003aj-Ok <= hyipspec@nuna.solusitotal.com U=hyipspec P=local S=903 T="HyipSpectator - New Listing has been added" for hyipspectator@gmail.com
2013-08-02 01:40:39 1V4xnj-0003an-Pz <= hyipspec@nuna.solusitotal.com U=hyipspec P=local S=906 T="HyipSpectator - New Listing has been added" for hyipspectator@gmail.com
2013-08-02 01:40:40 1V4xnk-0003av-ES <= hyipspec@nuna.solusitotal.com U=hyipspec P=local S=927 T="HyipSpectator - New Listing has been added" for hyipspectator@gmail.com
2013-08-02 01:40:40 1V4xnk-0003b1-Ur <= hyipspec@nuna.solusitotal.com U=hyipspec P=local S=906 T="HyipSpectator - New Listing has been added" for hyipspectator@gmail.com

Time: Fri Aug 2 00:19:03 2013 +0700
Type: LOCALRELAY, Local Account - hyipspec
Count: 101 emails relayed
Blocked: No

Sample of the first 10 emails:

2013-08-02 00:00:32 1V4wEq-00011u-R5 <= hyipspec@nuna.solusitotal.com U=hyipspec P=local S=801 T="HyipSpectator SCAM Report" for hyipspectator@gmail.com
2013-08-02 00:00:33 1V4wEr-000120-DW <= hyipspec@nuna.solusitotal.com U=hyipspec P=local S=1024 T="HyipSpectator Support Request" for hyipspectator@gmail.com
2013-08-02 00:00:33 1V4wEr-000126-RE <= hyipspec@nuna.solusitotal.com U=hyipspec P=local S=1013 T="HyipSpectator Support Request" for hyipspectator@gmail.com
2013-08-02 00:00:33 1V4wEr-00012C-U3 <= hyipspec@nuna.solusitotal.com U=hyipspec P=local S=1024 T="HyipSpectator Support Request" for hyipspectator@gmail.com
2013-08-02 00:00:34 1V4wEs-00012I-2P <= hyipspec@nuna.solusitotal.com U=hyipspec P=local S=1022 T="HyipSpectator Support Request" for hyipspectator@gmail.com
2013-08-02 00:00:34 1V4wEs-00012O-Tc <= hyipspec@nuna.solusitotal.com U=hyipspec P=local S=747 T="Registration at HyipSpectator" for sample@email.tst
2013-08-02 00:00:36 1V4wEu-00012b-8z <= hyipspec@nuna.solusitotal.com U=hyipspec P=local S=574 T="Lost password at http://www.hyipspectator.com" for sample@email.tst
2013-08-02 00:00:57 1V4wFE-000133-V6 <= hyipspec@nuna.solusitotal.com U=hyipspec P=local S=910 T="HyipSpectator - New Listing has been added" for hyipspectator@gmail.com
2013-08-02 00:00:57 1V4wFF-000139-E6 <= hyipspec@nuna.solusitotal.com U=hyipspec P=local S=905 T="HyipSpectator - New Listing has been added" for hyipspectator@gmail.com
2013-08-02 00:00:57 1V4wFF-00013F-TK <= hyipspec@nuna.solusitotal.com U=hyipspec P=local S=903 T="HyipSpectator - New Listing has been added" for hyipspectator@gmail.com

====================================================================================

Pending your reply with your comments, questions, or actions to resolve this issue, the account is:
[X] Monitored for Additional Violations
[ ] Accessed for Investigation, Cleaning, Hardening, or Securing
[X] Temporary Disable site accessed
[ ] Traffic filter applied
... [ ] Outgoing traffic: none
... [ ] Incoming traffic: none
[X] Suspended in:
... [ ] 48-Hours
... [X] 24-Hours
... [ ] 12-Hours
... [ ] 6-Hours
... [ ] 1-Hour
... [ ] 0-Hours

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #763415
Subject: Spam mail
Department: Abuse
Priority: High
Status: Open
Ticket URL: https://solusitotal.com/viewticket.php?tid=763415&c=ehv7YdOS

----------------------------------------------------

™ђD#hyipspectator@gmail.comridlwan@solusitotal.comWАрo?[Ticket ID: 763415] Spam mail

Hello Hyip Spectator,

You can use capcha code in the script that you use, we see the script that you use without the capcha.

Once you install a capcha code, please change your webmail password and change the email address as destination, you still can login your account from here
< sailor.solusitotal.com/cpanel >

Also please general chcek your potential script or you can discuss about this issue to your developer script.
See the attachment.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #763415
Subject: Spam mail
Department: Abuse
Priority: High
Status: Awaiting Respon
Ticket URL: https://solusitotal.com/viewticket.php?tid=763415&c=ehv7YdOS

----------------------------------------------------

™ђD2§hyipspectator@gmail.comшАрp?[Ticket ID: 763415] Spam mailЇ

Hello Hyip Spectator,

we have been enable accessed your site, but you must tell us if you have correct or update potential malicious access to your site

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #763415
Subject: Spam mail
Department: Abuse
Priority: High
Status: Awaiting Respon
Ticket URL: https://solusitotal.com/viewticket.php?tid=763415&c=ehv7YdOS

----------------------------------------------------

™ђDaДhyipspectator@gmail.comУАрq@Welcomeћ

Dear fkops jabar (fkops jabar),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: fkopjb.satudata@gmail.com
Password: 1qaz2wsx

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђE1+fkopjb.satudata@gmail.comёЂрr@Order Confirmation^

Dear fkops jabar (fkops jabar),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 3088477951

Domain Registration: Register
Domain: fkops-jabar.org
First Payment Amount: Rp 92,650.00
Recurring Amount: Rp 92,650.00
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: Rp 92,650.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђE1-fkopjb.satudata@gmail.comrizkyseluler@yahoo.co.idАрs@)[Ticket ID: 738979] konfirmasi pembayaranЗ

fkops jabar (fkops jabar),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 738979
Subject: konfirmasi pembayaran
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=738979&c=pqm2T4LE

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђE9Sfkopjb.satudata@gmail.comрАрt@)[Ticket ID: 738979] konfirmasi pembayaran™

Hello fkops jabar,

Terima Kasih Telah melakukan order kepada kami.
Kita akan segera memproses transaksi bapak.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #738979
Subject: konfirmasi pembayaran
Department: Marketing
Priority: High
Status: In Progress
Ticket URL: https://solusitotal.com/viewticket.php?tid=738979&c=pqm2T4LE

----------------------------------------------------

™ђE<Ъfkopjb.satudata@gmail.comXАрu@Invoice Payment Confirmation

Dear fkops jabar (fkops jabar),

This is a payment receipt for Invoice ST-21367 sent on 02/08/2013

Domain Registration - fkops-jabar.org - 1 Year/s (02/08/2013 - 01/08/2014)
+ DNS Management
+ Email Forwarding
+ ID Protection Rp 92,650.00
------------------------------------------------------
Sub Total: Rp 92,650.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 92,650.00

Amount: Rp 92,650.00
Transaction #:
Total Paid: Rp 92,650.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђE=щfkopjb.satudata@gmail.comlАрv@ Domain Registration Confirmation

Dear fkops jabar (fkops jabar),

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 02/08/2013
Domain: fkops-jabar.org
Registration Period: 1 Year/s
Amount: Rp 92,650.00
Next Due Date: 02/08/2014

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђE>fkopjb.satudata@gmail.comЙАрw@)[Ticket ID: 738979] konfirmasi pembayaranr

Hello fkops jabar,

Kami Telah memproses permintaan bapak, berikut keterangan nya.

=========================
Nama Bank : BCA
Nama Pengirim : SONY SONTANI
No Invoice : 423386
Order Number : 3088477951
Domain Status : Aktif
==========================

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #738979
Subject: konfirmasi pembayaran
Department: Marketing
Priority: High
Status: Closed
Ticket URL: https://solusitotal.com/viewticket.php?tid=738979&c=pqm2T4LE

----------------------------------------------------

™ђEBqfkopjb.satudata@gmail.comУАрx?[Ticket ID: 763415] Spam mailЉ

Hello Hyip Spectator,

we will be open while you access the website, but you need to understand when we go to access the website and we still find spam mail attack then your website will suspent because we had broken the rules. Please see our TOS and AUP
=======
http://solusitotal.com/acceptable-usage-policy.php

Bulk commercial email, mailing lists and email reflectors are allowed on SolusiTOTAL's servers, we do however allow a maximum of 100 emails per hour per account.

=======
http://solusitotal.com/terms-of-service.php

Unsolicited commercial advertisements ("SPAM") are not allowed in e-mail, and will likely result in account cancelation. SolusiTOTAL takes a zero-tolerance approach to SPAM originating from its servers or for spam advertising of domains hosted within our network. If found, YOUR account may be deleted.

=======

Please Reply this ticket if your agree.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #763415
Subject: Spam mail
Department: Abuse
Priority: High
Status: Awaiting Respon
Ticket URL: https://solusitotal.com/viewticket.php?tid=763415&c=ehv7YdOS

----------------------------------------------------

™ђEXПhyipspectator@gmail.comґАрy?[Ticket ID: 763415] Spam mailk

Hello Hyip Spectator,

Okay, we will try open your site.

Regards,

SolusiTOTAL.Com
( Head Quarter Officer )

----------------------------------------------------

Ticket ID: #763415
Subject: Spam mail
Department: Abuse
Priority: High
Status: In Progress
Ticket URL: https://solusitotal.com/viewticket.php?tid=763415&c=ehv7YdOS

----------------------------------------------------

™ђE^гhyipspectator@gmail.comЖАрz?[Ticket ID: 763415] Spam mail}

Hello Hello Hyip Spectator,

Just Update, I have been enable access your site.

Regards,

SolusiTOTAL.Com
( Head Quarter Officer )

----------------------------------------------------

Ticket ID: #763415
Subject: Spam mail
Department: Abuse
Priority: High
Status: On Hold
Ticket URL: https://solusitotal.com/viewticket.php?tid=763415&c=ehv7YdOS

----------------------------------------------------

™ђEaQhyipspectator@gmail.comWАр{@Customer Invoice

Dear fkops jabar (fkops jabar),

This is a notice that an invoice has been generated on 03/08/2013.

Your payment method is: Bank BCA

Invoice #424743
Amount Due: Rp 0.00
Due Date: 03/08/2013

Invoice Items

Addons (DNS Host Record Management) - fkops-jabar.org - 1 Year/s Rp 0.00
------------------------------------------------------
Sub Total: Rp 0.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 0.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=424743

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђFGcfkopjb.satudata@gmail.comмАр|@Invoice Payment Confirmationў

Dear fkops jabar (fkops jabar),

This is a payment receipt for Invoice ST-21456 sent on 03/08/2013

Amount: Rp 0.00
Transaction #:
Total Paid: Rp 0.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђFGdfkopjb.satudata@gmail.com:Ар}Invoice Payment Confirmationт

Dear nova fitriani (nova fitriani),

This is a payment receipt for Invoice ST-21457 sent on 27/01/2013

ST500 - situ.solusitotal.com (03/02/2013 - 02/03/2013) Rp 25,500.00
Late Fee (Added 09/02/2013) Rp 2,550.00
------------------------------------------------------
Sub Total: Rp 28,050.00
3.90% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 28,050.00

Amount: Rp 28,050.00
Transaction #: 56J096524J3239748
Total Paid: Rp 28,050.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђGCCnovanova707@yahoo.co.idcАр~Customer Invoice'

Dear nova fitriani (nova fitriani),

This is a notice that an invoice has been generated on 03/08/2013.

Your payment method is: Bank BCA

Invoice #426100
Amount Due: Rp 25,500.00
Due Date: 03/03/2013

Invoice Items

ST500 - situ.solusitotal.com (03/03/2013 - 02/04/2013) Rp 25,500.00
------------------------------------------------------
Sub Total: Rp 25,500.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 25,500.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=426100

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђG}Дnovanova707@yahoo.co.id&АрCustomer Invoiceк

Dear nova fitriani (nova fitriani),

This is a notice that an invoice has been generated on 03/08/2013.

Your payment method is: Credit Card

Invoice #427457
Amount Due: Rp 17,000.00
Due Date: 03/08/2013

Invoice Items

Add Funds Rp 17,000.00
------------------------------------------------------
Sub Total: Rp 17,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 17,000.00
------------------------------------------------------

Payment will be taken automatically on 03/08/2013 from your credit card on record with us. To update or change the credit card details we hold for your account please login at https://solusitotal.com/viewinvoice.php?id=427457 and click Pay Now then following the instructions on screen.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђG}Еnovanova707@yahoo.co.idBАрЂCredit Card Payment Failedь

Dear nova fitriani (nova fitriani),

This is a notice that a recent credit card payment we attempted on the card we have registered for you failed.

Invoice Date: 03/08/2013
Invoice No: 427457
Amount: Rp 17,000.00
Status: Unpaid

You now need to login to your client area to pay the invoice manually. During the payment process you will be given the opportunity to change the card on record with us.
https://solusitotal.com/viewinvoice.php?id=427457

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђG~‹novanova707@yahoo.co.idАрЃFirst Invoice Overdue Notice»

Dear nova fitriani (nova fitriani),

This is a billing notice that your invoice no. 427457 which was generated on 03/08/2013 is now overdue.

Your payment method is: Credit Card

Invoice: 427457
Balance Due: Rp 17,000.00
Due Date: 03/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=427457

Your login details are as follows:

Email Address: novanova707@yahoo.co.id
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђHnovanova707@yahoo.co.idBАр‚Credit Card Payment Failedь

Dear nova fitriani (nova fitriani),

This is a notice that a recent credit card payment we attempted on the card we have registered for you failed.

Invoice Date: 03/08/2013
Invoice No: 427457
Amount: Rp 17,000.00
Status: Unpaid

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђH›novanova707@yahoo.co.idBАрѓCredit Card Payment Failedь

Dear nova fitriani (nova fitriani),

This is a notice that a recent credit card payment we attempted on the card we have registered for you failed.

Invoice Date: 03/08/2013
Invoice No: 427457
Amount: Rp 17,000.00
Status: Unpaid

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђHnovanova707@yahoo.co.idBАр„Credit Card Payment Failedь

Dear nova fitriani (nova fitriani),

This is a notice that a recent credit card payment we attempted on the card we have registered for you failed.

Invoice Date: 03/08/2013
Invoice No: 427457
Amount: Rp 17,000.00
Status: Unpaid

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђH]novanova707@yahoo.co.id Ар… Customer InvoiceТ

Dear Lenny,

This is a notice that an invoice has been generated on 04/08/2013.

Your payment method is: Credit Card

Invoice #428814
Amount Due: Rp 20,000.00
Due Date: 04/08/2013

Invoice Items

Add Funds Rp 20,000.00
------------------------------------------------------
Sub Total: Rp 20,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 20,000.00
------------------------------------------------------

Payment will be taken automatically on 04/08/2013 from your credit card on record with us. To update or change the credit card details we hold for your account please login at https://solusitotal.com/viewinvoice.php?id=428814 and click Pay Now then following the instructions on screen.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђH‡lennymoet@gmail.com&Ар† Credit Card Payment Failedд

Dear Lenny,

This is a notice that a recent credit card payment we attempted on the card we have registered for you failed.

Invoice Date: 04/08/2013
Invoice No: 428814
Amount: Rp 20,000.00
Status: Unpaid

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђH»lennymoet@gmail.com&Ар‡ Credit Card Payment Failedд

Dear Lenny,

This is a notice that a recent credit card payment we attempted on the card we have registered for you failed.

Invoice Date: 04/08/2013
Invoice No: 428814
Amount: Rp 20,000.00
Status: Unpaid

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђHlennymoet@gmail.com&Ар€ Credit Card Payment Failedд

Dear Lenny,

This is a notice that a recent credit card payment we attempted on the card we have registered for you failed.

Invoice Date: 04/08/2013
Invoice No: 428814
Amount: Rp 20,000.00
Status: Unpaid

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђH7lennymoet@gmail.com&Ар‰ Credit Card Payment Failedд

Dear Lenny,

This is a notice that a recent credit card payment we attempted on the card we have registered for you failed.

Invoice Date: 04/08/2013
Invoice No: 428814
Amount: Rp 20,000.00
Status: Unpaid

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђHG¬lennymoet@gmail.com)АрЉ$Service Suspension Notificationд

Dear Geikps Milaks (Germiso),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: RST2000MB
Domain: fermipolams.com
Amount: $7.80 USD
Due Date: 28/07/2013
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђH]foszlook@gmail.com»Ар‹AWelcome‹

Dear Irvan Irv,

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: kang28ivan@gmail.com
Password: kangivan28

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђIQчkang28ivan@gmail.comзАрЊInvoice Payment Reminder§

Dear Doey Grunch (BHC, Inc.),

This is a billing reminder that your invoice no. 422029 which was generated on 01/08/2013 is due on 08/08/2013.

Your payment method is: Bank BCA

Invoice: 422029
Balance Due: $3.00 USD
Due Date: 08/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=422029

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђJmr.d0ey@bogor-h.orgеАрЌ First Invoice Overdue NoticeЎ

Dear Lenny,

This is a billing notice that your invoice no. 428814 which was generated on 04/08/2013 is now overdue.

Your payment method is: Perfect Money

Invoice: 428814
Balance Due: Rp 20,000.00
Due Date: 04/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=428814

Your login details are as follows:

Email Address: lennymoet@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђJlennymoet@gmail.comАрЋSecond Invoice Overdue NoticeЖ

Dear nova fitriani (nova fitriani),

This is the second billing notice that your invoice no. 427457 which was generated on 03/08/2013 is now overdue.

Your payment method is: Perfect Money

Invoice: 427457
Balance Due: Rp 17,000.00
Due Date: 03/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=427457

Your login details are as follows:

Email Address: novanova707@yahoo.co.id
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђJ novanova707@yahoo.co.idпАрЏ Second Invoice Overdue NoticeЄ

Dear Lenny,

This is the second billing notice that your invoice no. 428814 which was generated on 04/08/2013 is now overdue.

Your payment method is: Perfect Money

Invoice: 428814
Balance Due: Rp 20,000.00
Due Date: 04/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=428814

Your login details are as follows:

Email Address: lennymoet@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђLlennymoet@gmail.com†АрђThird Invoice Overdue Notice>

Dear nova fitriani (nova fitriani),

This is the third and final billing notice that your invoice no. 427457 which was generated on 03/08/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 427457
Balance Due: Rp 17,000.00
Due Date: 03/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=427457

Your login details are as follows:

Email Address: novanova707@yahoo.co.id
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђLnovanova707@yahoo.co.idfАр‘ Third Invoice Overdue Notice"

Dear Lenny,

This is the third and final billing notice that your invoice no. 428814 which was generated on 04/08/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 428814
Balance Due: Rp 20,000.00
Due Date: 04/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=428814

Your login details are as follows:

Email Address: lennymoet@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђN lennymoet@gmail.com Ар’@"Selamat Hari Raya Idul Fitri 1434HР

Dear All,

Segenap Team SolusiTOTAL.Com mengucapkan Selamat Hari Raya Idul Fitri Bagi yang merayakan nya. Mohon Maaf Lahir & Bathin

Regards,

SolusiTOTAL.Com™ђN`ofkopjb.satudata@gmail.comАр“<"Selamat Hari Raya Idul Fitri 1434HР

Dear All,

Segenap Team SolusiTOTAL.Com mengucapkan Selamat Hari Raya Idul Fitri Bagi yang merayakan nya. Mohon Maaf Lahir & Bathin

Regards,

SolusiTOTAL.Com™ђN`ohendragun22@gmail.comАр”9"Selamat Hari Raya Idul Fitri 1434HР

Dear All,

Segenap Team SolusiTOTAL.Com mengucapkan Selamat Hari Raya Idul Fitri Bagi yang merayakan nya. Mohon Maaf Lahir & Bathin

Regards,

SolusiTOTAL.Com™ђN`obisniskuoke93@gmail.comАр•6"Selamat Hari Raya Idul Fitri 1434HР

Dear All,

Segenap Team SolusiTOTAL.Com mengucapkan Selamat Hari Raya Idul Fitri Bagi yang merayakan nya. Mohon Maaf Lahir & Bathin

Regards,

SolusiTOTAL.Com™ђN`osales@vinhostmedia.comАр–3"Selamat Hari Raya Idul Fitri 1434HР

Dear All,

Segenap Team SolusiTOTAL.Com mengucapkan Selamat Hari Raya Idul Fitri Bagi yang merayakan nya. Mohon Maaf Lahir & Bathin

Regards,

SolusiTOTAL.Com™ђN`ore_jendral@yahoo.comАр—1"Selamat Hari Raya Idul Fitri 1434HР

Dear All,

Segenap Team SolusiTOTAL.Com mengucapkan Selamat Hari Raya Idul Fitri Bagi yang merayakan nya. Mohon Maaf Lahir & Bathin

Regards,

SolusiTOTAL.Com™ђN`osabanakholik@gmail.comАр*"Selamat Hari Raya Idul Fitri 1434HР

Dear All,

Segenap Team SolusiTOTAL.Com mengucapkan Selamat Hari Raya Idul Fitri Bagi yang merayakan nya. Mohon Maaf Lahir & Bathin

Regards,

SolusiTOTAL.Com™ђN`ohyipscenter3@gmail.comАр™)"Selamat Hari Raya Idul Fitri 1434HР

Dear All,

Segenap Team SolusiTOTAL.Com mengucapkan Selamat Hari Raya Idul Fitri Bagi yang merayakan nya. Mohon Maaf Lahir & Bathin

Regards,

SolusiTOTAL.Com™ђN`ohyiptrafic@gmail.comАрљ("Selamat Hari Raya Idul Fitri 1434HР

Dear All,

Segenap Team SolusiTOTAL.Com mengucapkan Selamat Hari Raya Idul Fitri Bagi yang merayakan nya. Mohon Maaf Lahir & Bathin

Regards,

SolusiTOTAL.Com™ђN`obudi.mulyono63@gmail.comАр›#"Selamat Hari Raya Idul Fitri 1434HР

Dear All,

Segenap Team SolusiTOTAL.Com mengucapkan Selamat Hari Raya Idul Fitri Bagi yang merayakan nya. Mohon Maaf Lahir & Bathin

Regards,

SolusiTOTAL.Com™ђN`opt.radioutama@yahoo.comАрњ!"Selamat Hari Raya Idul Fitri 1434HР

Dear All,

Segenap Team SolusiTOTAL.Com mengucapkan Selamat Hari Raya Idul Fitri Bagi yang merayakan nya. Mohon Maaf Lahir & Bathin

Regards,

SolusiTOTAL.Com™ђN`prajavirtual@yahoo.comАрќ"Selamat Hari Raya Idul Fitri 1434HР

Dear All,

Segenap Team SolusiTOTAL.Com mengucapkan Selamat Hari Raya Idul Fitri Bagi yang merayakan nya. Mohon Maaf Lahir & Bathin

Regards,

SolusiTOTAL.Com™ђN`psupport@hyipmaster.netАрћ"Selamat Hari Raya Idul Fitri 1434HР

Dear All,

Segenap Team SolusiTOTAL.Com mengucapkan Selamat Hari Raya Idul Fitri Bagi yang merayakan nya. Mohon Maaf Lahir & Bathin

Regards,

SolusiTOTAL.Com™ђN`pmas.forex@yahoo.comАрџ"Selamat Hari Raya Idul Fitri 1434HР

Dear All,

Segenap Team SolusiTOTAL.Com mengucapkan Selamat Hari Raya Idul Fitri Bagi yang merayakan nya. Mohon Maaf Lahir & Bathin

Regards,

SolusiTOTAL.Com™ђN`psuhermanspeed@gmail.comЖАр BWelcome•

Dear usama khalid (xyz),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: Failmail121@gmail.com
Password: bigbang123

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђNУFailmail121@gmail.comoЂрЎBOrder Confirmation

Dear usama khalid (xyz),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 4535242530

Product/Service: Hosting USA - ST500
Domain: everyhyipmonitor.com
First Payment Amount: Rp 25,500.00
Recurring Amount: Rp 25,500.00
Billing Cycle: Monthly

Total Due Today: Rp 25,500.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђNУFailmail121@gmail.comrizkyseluler@yahoo.co.idMАрўBG[Ticket ID: 916993] Kindly cancel my account i want to change the orderЬ

usama khalid (xyz),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 916993
Subject: Kindly cancel my account i want to change the order
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=916993&c=XXbkHHt2

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђPФЕFailmail121@gmail.comэАрЈBG[Ticket ID: 916993] Kindly cancel my account i want to change the orderЊ

Hello usama khalid,

We have change your order, You may make new order.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #916993
Subject: Kindly cancel my account i want to change the order
Department: Support
Priority: Tinggi
Status: Dijawab
Ticket URL: https://solusitotal.com/viewticket.php?tid=916993&c=XXbkHHt2

----------------------------------------------------

™ђPнFailmail121@gmail.comпАр¤First Invoice Overdue Notice«

Dear Doey Grunch (BHC, Inc.),

This is a billing notice that your invoice no. 422029 which was generated on 01/08/2013 is now overdue.

Your payment method is: Bank BCA

Invoice: 422029
Balance Due: $3.00 USD
Due Date: 08/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=422029

Your login details are as follows:

Email Address: mr.d0ey@bogor-h.org
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђR!mr.d0ey@bogor-h.orgЗАрҐCWelcome•

Dear Scott Bynoe (None),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: investskrill@gmail.com
Password: Asdf12Q34

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђRz»investskrill@gmail.comeЂр¦COrder Confirmation

Dear Scott Bynoe (None),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 6227226113

Product/Service: Mini Hosting - ST100
Domain: investskrill.com
First Payment Amount: $7.00 USD
Recurring Amount: $7.00 USD
Billing Cycle: Annually

Total Due Today: $7.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђRzАinvestskrill@gmail.comrizkyseluler@yahoo.co.idмАр§CInvoice Payment ConfirmationҐ

Dear Scott Bynoe (None),

This is a payment receipt for Invoice ST-21458 sent on 09/08/2013

ST100 - investskrill.com (09/08/2013 - 08/08/2014) $7.00 USD
------------------------------------------------------
Sub Total: $7.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $7.00 USD

Amount: $7.00 USD
Transaction #: 30496195
Total Paid: $7.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђRzъinvestskrill@gmail.com&АрЁC3[Ticket ID: 551820] About Order Number : 6227226113И

Scott Bynoe (None),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 551820
Subject: About Order Number : 6227226113
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=551820&c=0i4s12qU

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђR‚qinvestskrill@gmail.com<Ар©C>[Ticket ID: 966308] I can NOT access my site, investskrill.comУ

Scott Bynoe (None),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 966308
Subject: I can NOT access my site, investskrill.com
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=966308&c=o0eJls1H

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђR…]investskrill@gmail.comщАрЄSecond Invoice Overdue Noticeґ

Dear Doey Grunch (BHC, Inc.),

This is the second billing notice that your invoice no. 422029 which was generated on 01/08/2013 is now overdue.

Your payment method is: Bank BCA

Invoice: 422029
Balance Due: $3.00 USD
Due Date: 08/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=422029

Your login details are as follows:

Email Address: mr.d0ey@bogor-h.org
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђTmr.d0ey@bogor-h.orgбАр«Invoice Payment Confirmationќ

Dear Doey Grunch (BHC, Inc.),

This is a payment receipt for Invoice ST-21459 sent on 01/08/2013

Amount: $3.00 USD
Transaction #:
Total Paid: $3.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђT\mr.d0ey@bogor-h.org7Ђр¬C)[Ticket ID: 448642] unacceptable materialК

Ticket ID: #448642
Department: Abuse
Priority: High
Ticket URL: https://solusitotal.com/viewticket.php?tid=448642&c=hitcIlQl

Hello Scott Bynoe,

We regret that it has become necessary to issue this Policy Enforcement Notice for violation of our AUP or TOS available at http://solusitotal.com/acceptable-usage-policy.php and http://solusitotal.com/terms-of-service.php based on complaints and/or logs of abuse attached or included below. We will review the complaints and/or logs again if you believe this is an error. However, it is your responsibility to investigate your account and reply promptly to avoid disconnection. You are required to suspend or remove all domains, sites, users, and/or exploits causing this issue.

Pending your reply with your comments, questions, or actions to resolve this issue, the account is:
[ ] Monitored for Additional Violations
[ ] Accessed for Investigation, Cleaning, Hardening, or Securing
[ ] Traffic filter applied
... [ ] Outgoing traffic: none
... [ ] Incoming traffic: none
[X] Suspended in:
... [ ] 48-Hours
... [X] 24-Hours
... [ ] 12-Hours
... [ ] 6-Hours
... [ ] 1-Hour
... [ ] 0-Hours

Reason:
- Site with unaccepted materials: http://investskrill.com

This is in violation of our AUP as seen below:

##############################################################

Unaccepted Materials

SolusiTOTAL does not accept material such as:

Proxy, VPN, Torrents, Tor, Warez, Escrow, High Yield Investment Programs (HYIP), illegal gambling and lottery sites or services.

Content "published or transmitted" via SolusiTOTAL's service includes Web content, e-mail, bulletin board postings, chat, and any other type of posting or transmission that relies on any service provided by SolusiTOTAL.

* SolusiTOTAL.Com can terminate service for any of the above reasons and it's at SolusiTOTAL sole discretion.

##############################################################

You can review our TOS and AUP below:

TOS: http://solusitotal.com/terms-of-service.php

AUP: http://solusitotal.com/acceptable-usage-policy.php

Please remove any content in violation and provide us with a prompt update on this matter. Thank you.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #448642
Subject: unacceptable material
Department: Abuse
Priority: High
Status: Open
Ticket URL: https://solusitotal.com/viewticket.php?tid=448642&c=hitcIlQl

----------------------------------------------------

™ђT#Einvestskrill@gmail.comridlwan@solusitotal.com„АрBG[Ticket ID: 916993] Kindly cancel my account i want to change the order

usama khalid (xyz),

This is a notification to let you know that we are changing the status of your ticket #916993 to Closed as we have not received a response from you in over 36 hours.

Subject: Kindly cancel my account i want to change the order
Department: Support
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђVЯFailmail121@gmail.comЅАр®C)[Ticket ID: 448642] unacceptable materiali

Hello Hello Scott Bynoe,

we regret, your site will suspen soon cause over 24 hour since we contacted you. we dont reveived respon from you and few minute ago, we see you still not remove any content in violation.
Also, we will be TERMINATE your account If you still do not respond us about this issue in 48 hours.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #448642
Subject: unacceptable material
Department: Abuse
Priority: High
Status: Awating Your Respon
Ticket URL: https://solusitotal.com/viewticket.php?tid=448642&c=hitcIlQl

----------------------------------------------------

™ђV1investskrill@gmail.com)АрЇCService Suspension NotificationЯ

Dear Scott Bynoe (None),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST100
Domain: investskrill.com
Amount: $7.00 USD
Due Date: 09/08/2014
Suspension Reason: unacceptable material

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђV1Цinvestskrill@gmail.comАр°C)[Ticket ID: 448642] unacceptable materialЗ

Hello Scott Bynoe,

We dont accpet hyip relate, Please read our AUP / TOS, also please read our first message. You must remove any content in violation.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #448642
Subject: unacceptable material
Department: Abuse
Priority: High
Status: Awating Your Respon
Ticket URL: https://solusitotal.com/viewticket.php?tid=448642&c=hitcIlQl

----------------------------------------------------

™ђXЫinvestskrill@gmail.comgАр±C)[Ticket ID: 448642] unacceptable material

Hello Scott Bynoe,

did you have read our TOS / AUP?
This is abuse issue on violation site material, we dont provide refund for violation issue. AnyTime Money back Guarantee can be apply if you are not in violation of our AUP / TOS.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #448642
Subject: unacceptable material
Department: Abuse
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=448642&c=hitcIlQl

----------------------------------------------------

™ђY·investskrill@gmail.comЃАрІ-Customer InvoiceE

Dear vincent (vinhostmedia.com),

This is a notice that an invoice has been generated on 13/08/2013.

Your payment method is: Kantor POS Indonesia / Outlet PPOB

Invoice #432885
Amount Due: Rp 130,000.00
Due Date: 20/08/2013

Invoice Items

WHMCS - kharismakeperawatan.com (20/08/2013 - 19/09/2013) Rp 130,000.00
------------------------------------------------------
Sub Total: Rp 130,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 130,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=432885

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђZdomain@vinhostmedia.comѓАріC)[Ticket ID: 448642] unacceptable material/

Hello Scott Bynoe,

once upon times, we had ever accept hyip site, but occurs because some constraints, we have decided to no longer accept hyip site. we apologize for this inconvenience.

We have been unsuspent your account, but your current domain ( investskrill.com ) still can not access. You may and can take your file on your account.
You can login to your account from clientarea ( Click Service Menu ===> My Service ===> Click View Details ===> then click "Login to Cpanel" )

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #448642
Subject: unacceptable material
Department: Abuse
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=448642&c=hitcIlQl

----------------------------------------------------

™ђZ„1investskrill@gmail.com…АрґC)[Ticket ID: 448642] unacceptable material1

Hello Scott Bynoe,

I was afraid to give advice to other hosting. I can only suggest that you use the keyword "offshore hosting" on Google. Try the one to read each rule before making order.
also, we have been enable access your current domain. Having Nice Day

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #448642
Subject: unacceptable material
Department: Abuse
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=448642&c=hitcIlQl

----------------------------------------------------

™ђZђЏinvestskrill@gmail.com`Арµ?Customer Invoice$

Dear Hyip Spectator (Hyip Spectator),

This is a notice that an invoice has been generated on 14/08/2013.

Your payment method is: Perfect Money

Invoice #434242
Amount Due: $4.00 USD
Due Date: 21/08/2013

Invoice Items

ST1000 - hyipspectator.com (21/08/2013 - 20/09/2013) $4.00 USD
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=434242

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђ\ hyipspectator@gmail.comWАр¶=Customer Invoice

Dear hyip trusted (hyiptrusted),

This is a notice that an invoice has been generated on 14/08/2013.

Your payment method is: Perfect Money

Invoice #435599
Amount Due: $4.00 USD
Due Date: 21/08/2013

Invoice Items

ST1000 - hyiptrusted.com (21/08/2013 - 20/09/2013) $4.00 USD
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=435599

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђ\hyiptrusted@yahoo.comЙАр·DWelcome

Dear Test Smith (Company),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: aod22030408@gmail.com
Password: password123

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ\(aod22030408@gmail.comѕЂрёDOrder Confirmationh

Dear Test Smith (Company),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 4685607399

Product/Service: Hosting USA - ST1500
Domain: dfgdfgdfdfgd.com
First Payment Amount: $6.50 USD
Recurring Amount: $6.50 USD
Billing Cycle: Monthly

Domain Registration: Register
Domain: dfgdfgdfdfgd.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s

Domain Registration: Register
Domain: dfgdfgdfdfgd.net
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s

Total Due Today: $28.30 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђ\(aod22030408@gmail.comrizkyseluler@yahoo.co.id]Ар№Customer Invoice%

Dear Timothy Timothy (Monitor site),

This is a notice that an invoice has been generated on 15/08/2013.

Your payment method is: Bank BCA

Invoice #438313
Amount Due: Rp 34,000.00
Due Date: 22/08/2013

Invoice Items

ST1000 - hyipbatalyon.com (22/08/2013 - 21/09/2013) Rp 34,000.00
------------------------------------------------------
Sub Total: Rp 34,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 34,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=438313

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђ^ mas.forex@yahoo.comGАрєC)[Ticket ID: 448642] unacceptable materialу

Scott Bynoe (None),

This is a notification to let you know that we are changing the status of your ticket #448642 to Closed as we have not received a response from you in over 36 hours.

Subject: unacceptable material
Department: Abuse
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ^еinvestskrill@gmail.comЯАр»EWelcomeЇ

Dear Hasbullah Masby (Ukhuwah Networking Indonesia),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: email.abah@yahoo.com
Password: 43ahk0378

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ^vemail.abah@yahoo.comЧАрјFWelcomeЈ

Dear Insta Hourly (Insta Hourly),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: instahourlyltd@gmail.com
Password: lovely123456

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ^—@instahourlyltd@gmail.comnЂрЅFOrder Confirmation

Dear Insta Hourly (Insta Hourly),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 8605729590

Product/Service: Hosting USA - ST1000
Domain: instahourly.com
First Payment Amount: $4.00 USD
Recurring Amount: $4.00 USD
Billing Cycle: Monthly

Total Due Today: $4.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђ^—Dinstahourlyltd@gmail.comrizkyseluler@yahoo.co.idчАрѕFInvoice Payment Confirmation®

Dear Insta Hourly (Insta Hourly),

This is a payment receipt for Invoice ST-21460 sent on 15/08/2013

ST1000 - instahourly.com (15/08/2013 - 14/09/2013) $4.00 USD
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD

Amount: $4.00 USD
Transaction #: 31213522
Total Paid: $4.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђ^—Њinstahourlyltd@gmail.comАрїF"[Ticket ID: 174366] Hosting ActiveА

Insta Hourly (Insta Hourly),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 174366
Subject: Hosting Active
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=174366&c=2u5NihMq

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ^instahourlyltd@gmail.com¶АрАFNew Account Informationr

Dear Insta Hourly (Insta Hourly),

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST1000
Domain: instahourly.com
First Payment Amount: $4.00 USD
Recurring Amount: $4.00 USD
Billing Cycle: Monthly
Next Due Date: 15/09/2013

Login Details

Username: instahou
Password: 6u7VMtx94p

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.instahourly.com:2082/

Server Information

Server Name: Double Speed
Server IP: 207.7.87.183

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (207.7.87.183)
Nameserver 2: us2.solusitotal.com (207.7.85.110)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 207.7.87.183
Temporary Webpage URL: http://207.7.87.183/~instahou/

And once your domain has propagated you may use the details below:

FTP Hostname: instahourly.com
Webpage URL: http://www.instahourly.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.instahourly.com
SMTP Host Address: mail.instahourly.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ_J±instahourlyltd@gmail.comАрБF"[Ticket ID: 174366] Hosting ActiveН

Hello Insta Hourly,

we have manualy activated your account, usually this is instant activation. Please check your mail for account detail.
we apologize for this inconvenience.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #174366
Subject: Hosting Active
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=174366&c=2u5NihMq

----------------------------------------------------

™ђ_Mоinstahourlyltd@gmail.comхАрВDFirst Invoice Overdue NoticeЇ

Dear Test Smith (Company),

This is a billing notice that your invoice no. 436956 which was generated on 14/08/2013 is now overdue.

Your payment method is: MoneyBookers

Invoice: 436956
Balance Due: $28.30 USD
Due Date: 15/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=436956

Your login details are as follows:

Email Address: aod22030408@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђ`aod22030408@gmail.comАрГF"[Ticket ID: 174366] Hosting ActiveІ

Hello Insta Hourly,

we apologgize can not post here to tell you about your account detail, You must checked your mail.
Hope you understand.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #174366
Subject: Hosting Active
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=174366&c=2u5NihMq

----------------------------------------------------

™ђ`лinstahourlyltd@gmail.com ЂрДOrder ConfirmationП

Dear yyutrty11 lkoiu11,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 3882035772

Product/Service: SSL BRANDS - Comodo Essential SSL Certificate
Single Domain Name (FQDN) URL http://: www.domain.com
CSR Code: -----BEGIN CERTIFICATE REQUEST----- MIIDBTCCAe0CAQAwgaUxCzAJBgNVBAYTAklEMRMwEQYDVQQIDApqYXdhIHRpbXVy MREwDwYDVQQHDAhzdXJhYmF5YTERMA8GA1UECgwIUkogR3JvdXAxFDASBgNVBAsM C3JhamF3ZWJob3N0MR8wHQYDVQQDDBZtZW1iZXIucmFqYXdlYmhvc3QuY29tMSQw IgYJKoZIhvcNAQkBFhVyYWphdmlydHVhbEB5YWhvby5jb20wggEiMA0GCSqGSIb3 DQEBAQUAA4IBDwAwggEKAoIBAQDCeA8jGgkkptrfUYqTWz6wjXHrQ4RXiqdEJDB4 kUWjFNGgLWyicDMKKrBZ72gqgXUq7wz8q5qwvTNBA+gYWAmZVGMbeQKOctkh4cWa Q75IT7p+EX6WYBNKKRSiHY9zCtG8NgMFh5YHuBdnWRsA2Yhik4rU25501sXTgDZt Fw9GEdjuSaZIqllDqqjpqRVYW1k1bky79mmJjkIDGi17SVeyK8z0CFCNiViAWImd ef+jR5CgL28jf5vSjXMDNbwj4dsIZJXeGAX932d7hqZ8R1fGriJXMlV1kgnqquXY fuONkDm1DO+OV4cp2RGa1jNmsVlIQHTwBpklkiKd+dDc7loxAgMBAAGgGjAYBgkq hkiG9w0BCQcxCwwJbjJCOWduZkd5MA0GCSqGSIb3DQEBBQUAA4IBAQBSnkscaZim e0/wJ1kWC65QxZLa88/ooKycqY7KhsRoAVqhY3IgJeNnDCfOUIRMfcR5CRfRdTnF hVI55QP+pOnV0dZO4ysSCnSl08Z5EJGAsjYhEaTZmghDuuDD5Gm7rchjjcCr62Zo rohTPXXPml6WFOjW8yzkyqunZ0/Q16eVI2CPk3Mslzo4lcoktR3Q4o00Xt2rMCtU WnUKSnZMD9dEbkuf9dczvzDHkFEtx+hmNAuSm0nj3UQlODOZSYwT9WPkGjN64pq7 O1ltGli6As8FERSZ5kvuhEh7lTjPVbNNaH9fmeG9Q/k8Z2CQjbdIhuLz62pOITqh oAAmyi/aM2Ky -----END CERTIFICATE REQUEST-----
First Payment Amount: $18.00 USD
Recurring Amount: $18.00 USD
Billing Cycle: Annually

Total Due Today: $18.81 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђagНsdtyr11@chol.comrizkyseluler@yahoo.co.id™АрЕ6Your SSL Certificate-Additional Configuration Required>

Dear yyutrty11 lkoiu11,

Thank you for your order for an SSL Certificate. Your SSL Certificate requires configuration which can be done at the URL below.

http://solusitotal.com/configuressl.php?cert=eccbc87e4b5ce2fe28308fd9f2a7baf3

You will be guided throughout the process however if you experience any problems or have any questions, please open a ticket for assistance.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђahJsdtyr11@chol.comАрЖNew Product InformationЯ

Dear yyutrty11 lkoiu11,

Your order for Comodo Essential SSL Certificate has now been activated. Please keep this message for your records.

Product/Service: Comodo Essential SSL Certificate
Payment Method: Bank BCA
Amount: $18.00 USD
Billing Cycle: Annually
Next Due Date: 16/08/2013

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђahJsdtyr11@chol.comАрЗ-Invoice Payment ReminderИ

Dear vincent (vinhostmedia.com),

This is a billing reminder that your invoice no. 432885 which was generated on 13/08/2013 is due on 20/08/2013.

Your payment method is: Kantor POS Indonesia / Outlet PPOB

Invoice: 432885
Balance Due: Rp 130,000.00
Due Date: 20/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=432885

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђb:domain@vinhostmedia.comяАрИDSecond Invoice Overdue Noticeё

Dear Test Smith (Company),

This is the second billing notice that your invoice no. 436956 which was generated on 14/08/2013 is now overdue.

Your payment method is: MoneyBookers

Invoice: 436956
Balance Due: $28.30 USD
Due Date: 15/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=436956

Your login details are as follows:

Email Address: aod22030408@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђbHaod22030408@gmail.comZАрЙCustomer Invoice"

Dear Timothy Timothy (Monitor site),

This is a notice that an invoice has been generated on 18/08/2013.

Your payment method is: Bank BCA

Invoice #442384
Amount Due: Rp 136,000.00
Due Date: 25/08/2013

Invoice Items

ST500 - evicne.com (25/08/2013 - 24/02/2014) Rp 136,000.00
------------------------------------------------------
Sub Total: Rp 136,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 136,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=442384

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђd mas.forex@yahoo.comшАрК?Invoice Payment Reminderґ

Dear Hyip Spectator (Hyip Spectator),

This is a billing reminder that your invoice no. 434242 which was generated on 14/08/2013 is due on 21/08/2013.

Your payment method is: Perfect Money

Invoice: 434242
Balance Due: $4.00 USD
Due Date: 21/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=434242

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђd hyipspectator@gmail.comсАрЛ=Invoice Payment ReminderЇ

Dear hyip trusted (hyiptrusted),

This is a billing reminder that your invoice no. 435599 which was generated on 14/08/2013 is due on 21/08/2013.

Your payment method is: Perfect Money

Invoice: 435599
Balance Due: $4.00 USD
Due Date: 21/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=435599

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђdhyiptrusted@yahoo.comдАрМFirst Invoice Overdue NoticeЈ

Dear yyutrty11 lkoiu11,

This is a billing notice that your invoice no. 441027 which was generated on 16/08/2013 is now overdue.

Your payment method is: Bank BCA

Invoice: 441027
Balance Due: $18.81 USD
Due Date: 17/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=441027

Your login details are as follows:

Email Address: sdtyr11@chol.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђdsdtyr11@chol.comvАрНDThird Invoice Overdue Notice0

Dear Test Smith (Company),

This is the third and final billing notice that your invoice no. 436956 which was generated on 14/08/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: MoneyBookers

Invoice: 436956
Balance Due: $28.30 USD
Due Date: 15/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=436956

Your login details are as follows:

Email Address: aod22030408@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђdaod22030408@gmail.comFАрОF"[Ticket ID: 174366] Hosting Activeч

Insta Hourly (Insta Hourly),

This is a notification to let you know that we are changing the status of your ticket #174366 to Closed as we have not received a response from you in over 36 hours.

Subject: Hosting Active
Department: Support
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђdвinstahourlyltd@gmail.comЛЂрП$/[Ticket ID: 941773] Termination Hosting Service]

Ticket ID: #941773
Department: Marketing
Priority: High
Ticket URL: https://solusitotal.com/viewticket.php?tid=941773&c=SEuvdhJZ

Hello Geikps Milaks,

We apologize, we will terminate your account ( RST2000 hosting package ) on 48 hour. Please make paid your invoice.
if you want see payment method support, please visit https://solusitotal.com/payment.php

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #941773
Subject: Termination Hosting Service
Department: Marketing
Priority: High
Status: Open
Ticket URL: https://solusitotal.com/viewticket.php?tid=941773&c=SEuvdhJZ

----------------------------------------------------

™ђdv!oszlook@gmail.comridlwan@solusitotal.comKАрР(Customer Invoice

Dear Budi Mulyono (N/A),

This is a notice that an invoice has been generated on 19/08/2013.

Your payment method is: Bank BCA

Invoice #443741
Amount Due: $4.00 USD
Due Date: 26/08/2013

Invoice Items

ST1000 - hyipgrace.com (26/08/2013 - 25/09/2013) $4.00 USD
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=443741

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђfbudi.mulyono63@gmail.comсАрСInvoice Payment Reminder±

Dear Timothy Timothy (Monitor site),

This is a billing reminder that your invoice no. 438313 which was generated on 15/08/2013 is due on 22/08/2013.

Your payment method is: Bank BCA

Invoice: 438313
Balance Due: Rp 34,000.00
Due Date: 22/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=438313

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђfmas.forex@yahoo.com‡АрТ$/[Ticket ID: 941773] Termination Hosting Service2

Hello Geikps Milaks,

after more than 48 hours since we contact you and we are still not able to respond as well as payment of the invoice is not found on your account. So this time we will execute terminate your account.

Regards,

Ridlwan Abdurrahman
( Head Quarter Officer )

----------------------------------------------------

Ticket ID: #941773
Subject: Termination Hosting Service
Department: Marketing
Priority: High
Status: In Progress
Ticket URL: https://solusitotal.com/viewticket.php?tid=941773&c=SEuvdhJZ

----------------------------------------------------

™ђiFoszlook@gmail.comАрУ-First Invoice Overdue NoticeР

Dear vincent (vinhostmedia.com),

This is a billing notice that your invoice no. 432885 which was generated on 13/08/2013 is now overdue.

Your payment method is: Kantor POS Indonesia / Outlet PPOB

Invoice: 432885
Balance Due: Rp 130,000.00
Due Date: 20/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=432885

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђjdomain@vinhostmedia.comАрФ#[Ticket ID: 162503] Invoice #438313Ж

Timothy Timothy (Monitor site),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 162503
Subject: Invoice #438313
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=162503&c=WB2aUntf

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђk(gmas.forex@yahoo.comчАрХInvoice Payment Confirmationі

Dear Timothy Timothy (Monitor site),

This is a payment receipt for Invoice ST-22571 sent on 15/08/2013

Amount: Rp 34,000.00
Transaction #:
Total Paid: Rp 34,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђk+nmas.forex@yahoo.comчАрЦInvoice Payment Confirmationі

Dear Timothy Timothy (Monitor site),

This is a payment receipt for Invoice ST-22571 sent on 15/08/2013

Amount: Rp 34,000.00
Transaction #:
Total Paid: Rp 34,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђk+Џmas.forex@yahoo.com~АрЧ#[Ticket ID: 162503] Invoice #4383133

Hello Timothy Timothy,

Terima Kasih telah melakukan konfirmasi pembayaran, invoice tersebut telah berstatus Paid

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #162503
Subject: Invoice #438313
Department: Marketing
Priority: High
Status: Closed
Ticket URL: https://solusitotal.com/viewticket.php?tid=162503&c=WB2aUntf

----------------------------------------------------

™ђk.[mas.forex@yahoo.comтАрШInvoice Payment ReminderІ

Dear Timothy Timothy (Monitor site),

This is a billing reminder that your invoice no. 442384 which was generated on 18/08/2013 is due on 25/08/2013.

Your payment method is: Bank BCA

Invoice: 442384
Balance Due: Rp 136,000.00
Due Date: 25/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=442384

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђlmas.forex@yahoo.comАрЩ?First Invoice Overdue Noticeј

Dear Hyip Spectator (Hyip Spectator),

This is a billing notice that your invoice no. 434242 which was generated on 14/08/2013 is now overdue.

Your payment method is: Perfect Money

Invoice: 434242
Balance Due: $4.00 USD
Due Date: 21/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=434242

Your login details are as follows:

Email Address: hyipspectator@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђl hyipspectator@gmail.comыАрЪ=First Invoice Overdue Noticeµ

Dear hyip trusted (hyiptrusted),

This is a billing notice that your invoice no. 435599 which was generated on 14/08/2013 is now overdue.

Your payment method is: Perfect Money

Invoice: 435599
Balance Due: $4.00 USD
Due Date: 21/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=435599

Your login details are as follows:

Email Address: hyiptrusted@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђlhyiptrusted@yahoo.com"АрЫ-Second Invoice Overdue NoticeЩ

Dear vincent (vinhostmedia.com),

This is the second billing notice that your invoice no. 432885 which was generated on 13/08/2013 is now overdue.

Your payment method is: Kantor POS Indonesia / Outlet PPOB

Invoice: 432885
Balance Due: Rp 130,000.00
Due Date: 20/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=432885

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђldomain@vinhostmedia.com АрЬ?([Ticket ID: 123336] Problem with invoiceМ

Hyip Spectator (Hyip Spectator),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 123336
Subject: Problem with invoice
Deparment: Support
Priority: Medium
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=123336&c=0aVnbPgZ

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђl’Bhyipspectator@gmail.comфАрЭ?Invoice Payment Confirmation¬

Dear Hyip Spectator (Hyip Spectator),

This is a payment receipt for Invoice ST-22572 sent on 14/08/2013

Amount: $4.00 USD
Transaction #:
Total Paid: $4.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђlљаhyipspectator@gmail.comАрЮ?([Ticket ID: 123336] Problem with invoiceЗ

Hello Hyip Spectator,

Thanks you have made payment confirmation to us. We have mark in paid your invoice.
we are sorry has occured problem on perfectmoney

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #123336
Subject: Problem with invoice
Department: Support
Priority: Medium
Status: Closed
Ticket URL: https://solusitotal.com/viewticket.php?tid=123336&c=0aVnbPgZ

----------------------------------------------------

™ђl¤тhyipspectator@gmail.comЛАрЯGWelcome—

Dear Yendra alfabert,

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: yendraalfabert@gmail.com
Password: kapalopatuak

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђm6yendraalfabert@gmail.com+ЂраGOrder ConfirmationТ

Dear Yendra alfabert,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 8430586494

Produk/Layanan: Hosting USA - ST500
Domain: yendrashop.com
Jumlah Pembayaran Pertama: Rp 136,000.00
Jumlah Berulang: Rp 136,000.00
Siklus Penagihan: 6 Bulanan

Registrasi Domain: Register
Domain: yendrashop.com
Jumlah Pembayaran Pertama: Rp 92,650.00
Jumlah Berulang: Rp 92,650.00
Masa Registrasi: 1 Tahun

Total Yang dibayar sekarang: Rp 228,650.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђm6yendraalfabert@gmail.comrizkyseluler@yahoo.co.idАрбF$[Ticket ID: 622145] Password RecoverВ

Insta Hourly (Insta Hourly),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 622145
Subject: Password Recover
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=622145&c=EVItsFhY

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђmC–instahourlyltd@gmail.comvЂрвGOrder Confirmation

Dear Yendra alfabert,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 7289150037

Registrasi Domain: Register
Domain: attarahmanshop.com
Jumlah Pembayaran Pertama: Rp 92,650.00
Jumlah Berulang: Rp 92,650.00
Masa Registrasi: 1 Tahun

Total Yang dibayar sekarang: Rp 92,650.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђmW7yendraalfabert@gmail.comrizkyseluler@yahoo.co.idзАрг(Invoice Payment Reminderў

Dear Budi Mulyono (N/A),

This is a billing reminder that your invoice no. 443741 which was generated on 19/08/2013 is due on 26/08/2013.

Your payment method is: Bank BCA

Invoice: 443741
Balance Due: $4.00 USD
Due Date: 26/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=443741

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђnbudi.mulyono63@gmail.comАрд=Second Invoice Overdue Noticeѕ

Dear hyip trusted (hyiptrusted),

This is the second billing notice that your invoice no. 435599 which was generated on 14/08/2013 is now overdue.

Your payment method is: Perfect Money

Invoice: 435599
Balance Due: $4.00 USD
Due Date: 21/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=435599

Your login details are as follows:

Email Address: hyiptrusted@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђnhyiptrusted@yahoo.com™Аре-Third Invoice Overdue NoticeQ

Dear vincent (vinhostmedia.com),

This is the third and final billing notice that your invoice no. 432885 which was generated on 13/08/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Kantor POS Indonesia / Outlet PPOB

Invoice: 432885
Balance Due: Rp 130,000.00
Due Date: 20/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=432885

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђndomain@vinhostmedia.com"АржCustomer Invoiceк

Dear Doey Grunch (BHC, Inc.),

This is a notice that an invoice has been generated on 23/08/2013.

Your payment method is: PayPal

Invoice #447812
Amount Due: $5.00 USD
Due Date: 23/08/2013

Invoice Items

Add Funds $5.00 USD
------------------------------------------------------
Sub Total: $5.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $5.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=447812

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђosmr.d0ey@bogor-h.orgџЂрзGOrder ConfirmationF

Dear Yendra alfabert,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 6608546602

Registrasi Domain: Register
Domain: rangkayoshop.com
Jumlah Pembayaran Pertama: Rp 92,650.00
Jumlah Berulang: Rp 92,650.00
Masa Registrasi: 1 Tahun
+ Email Forwarding
+ Proteksi ID

Total Yang dibayar sekarang: Rp 92,650.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђoXPyendraalfabert@gmail.comrizkyseluler@yahoo.co.idхАриGFirst Invoice Overdue Notice¬

Dear Yendra alfabert,

This is a billing notice that your invoice no. 445098 which was generated on 22/08/2013 is now overdue.

Your payment method is: Bank BNI

Invoice: 445098
Balance Due: Rp 217,000.00
Due Date: 23/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=445098

Your login details are as follows:

Email Address: yendraalfabert@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђpyendraalfabert@gmail.comфАрйGFirst Invoice Overdue Notice«

Dear Yendra alfabert,

This is a billing notice that your invoice no. 446455 which was generated on 22/08/2013 is now overdue.

Your payment method is: Bank BNI

Invoice: 446455
Balance Due: Rp 92,650.00
Due Date: 23/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=446455

Your login details are as follows:

Email Address: yendraalfabert@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђpyendraalfabert@gmail.comнАркFirst Invoice Overdue Notice©

Dear Doey Grunch (BHC, Inc.),

This is a billing notice that your invoice no. 447812 which was generated on 23/08/2013 is now overdue.

Your payment method is: PayPal

Invoice: 447812
Balance Due: $5.00 USD
Due Date: 23/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=447812

Your login details are as follows:

Email Address: mr.d0ey@bogor-h.org
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђp mr.d0ey@bogor-h.org|Арл=Third Invoice Overdue Notice6

Dear hyip trusted (hyiptrusted),

This is the third and final billing notice that your invoice no. 435599 which was generated on 14/08/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 435599
Balance Due: $4.00 USD
Due Date: 21/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=435599

Your login details are as follows:

Email Address: hyiptrusted@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђp hyiptrusted@yahoo.com©Арм-Customer Invoicem

Dear vincent (vinhostmedia.com),

This is a notice that an invoice has been generated on 25/08/2013.

Your payment method is: Bank BCA

Invoice #450526
Amount Due: Rp 280,000.00
Due Date: 01/09/2013

Invoice Items

WHMCS - vinhosmedia.com (01/09/2013 - 30/09/2013) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/09/2013 - 30/09/2013) Rp 150,000.00
------------------------------------------------------
Sub Total: Rp 280,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 280,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=450526

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђr domain@vinhostmedia.comфАрнGFirst Invoice Overdue Notice«

Dear Yendra alfabert,

This is a billing notice that your invoice no. 449169 which was generated on 23/08/2013 is now overdue.

Your payment method is: Bank BNI

Invoice: 449169
Balance Due: Rp 92,650.00
Due Date: 24/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=449169

Your login details are as follows:

Email Address: yendraalfabert@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђr$yendraalfabert@gmail.comяАроGSecond Invoice Overdue Noticeµ

Dear Yendra alfabert,

This is the second billing notice that your invoice no. 445098 which was generated on 22/08/2013 is now overdue.

Your payment method is: Bank BNI

Invoice: 445098
Balance Due: Rp 217,000.00
Due Date: 23/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=445098

Your login details are as follows:

Email Address: yendraalfabert@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђr*yendraalfabert@gmail.comюАрпGSecond Invoice Overdue Noticeґ

Dear Yendra alfabert,

This is the second billing notice that your invoice no. 446455 which was generated on 22/08/2013 is now overdue.

Your payment method is: Bank BNI

Invoice: 446455
Balance Due: Rp 92,650.00
Due Date: 23/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=446455

Your login details are as follows:

Email Address: yendraalfabert@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђr*yendraalfabert@gmail.comчАррSecond Invoice Overdue NoticeІ

Dear Doey Grunch (BHC, Inc.),

This is the second billing notice that your invoice no. 447812 which was generated on 23/08/2013 is now overdue.

Your payment method is: PayPal

Invoice: 447812
Balance Due: $5.00 USD
Due Date: 23/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=447812

Your login details are as follows:

Email Address: mr.d0ey@bogor-h.org
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђr1mr.d0ey@bogor-h.orgъАрсFirst Invoice Overdue Notice¶

Dear Timothy Timothy (Monitor site),

This is a billing notice that your invoice no. 442384 which was generated on 18/08/2013 is now overdue.

Your payment method is: Bank BCA

Invoice: 442384
Balance Due: Rp 136,000.00
Due Date: 25/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=442384

Your login details are as follows:

Email Address: mas.forex@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђtmas.forex@yahoo.comюАртGSecond Invoice Overdue Noticeґ

Dear Yendra alfabert,

This is the second billing notice that your invoice no. 449169 which was generated on 23/08/2013 is now overdue.

Your payment method is: Bank BNI

Invoice: 449169
Balance Due: Rp 92,650.00
Due Date: 24/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=449169

Your login details are as follows:

Email Address: yendraalfabert@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђtyendraalfabert@gmail.comvАруGThird Invoice Overdue Notice-

Dear Yendra alfabert,

This is the third and final billing notice that your invoice no. 445098 which was generated on 22/08/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BNI

Invoice: 445098
Balance Due: Rp 217,000.00
Due Date: 23/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=445098

Your login details are as follows:

Email Address: yendraalfabert@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђtyendraalfabert@gmail.comuАрфGThird Invoice Overdue Notice,

Dear Yendra alfabert,

This is the third and final billing notice that your invoice no. 446455 which was generated on 22/08/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BNI

Invoice: 446455
Balance Due: Rp 92,650.00
Due Date: 23/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=446455

Your login details are as follows:

Email Address: yendraalfabert@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђtyendraalfabert@gmail.comnАрхThird Invoice Overdue Notice*

Dear Doey Grunch (BHC, Inc.),

This is the third and final billing notice that your invoice no. 447812 which was generated on 23/08/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: PayPal

Invoice: 447812
Balance Due: $5.00 USD
Due Date: 23/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=447812

Your login details are as follows:

Email Address: mr.d0ey@bogor-h.org
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђtmr.d0ey@bogor-h.org-Арц=Service Suspension Notificationд

Dear hyip trusted (hyiptrusted),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: hyiptrusted.com
Amount: $4.00 USD
Due Date: 21/08/2013
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђt#hyiptrusted@yahoo.comфАрч(First Invoice Overdue Notice«

Dear Budi Mulyono (N/A),

This is a billing notice that your invoice no. 443741 which was generated on 19/08/2013 is now overdue.

Your payment method is: Bank BCA

Invoice: 443741
Balance Due: $4.00 USD
Due Date: 26/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=443741

Your login details are as follows:

Email Address: budi.mulyono63@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђv/budi.mulyono63@gmail.comАршSecond Invoice Overdue Noticeї

Dear Timothy Timothy (Monitor site),

This is the second billing notice that your invoice no. 442384 which was generated on 18/08/2013 is now overdue.

Your payment method is: Bank BCA

Invoice: 442384
Balance Due: Rp 136,000.00
Due Date: 25/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=442384

Your login details are as follows:

Email Address: mas.forex@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђv;mas.forex@yahoo.comuАрщGThird Invoice Overdue Notice,

Dear Yendra alfabert,

This is the third and final billing notice that your invoice no. 449169 which was generated on 23/08/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BNI

Invoice: 449169
Balance Due: Rp 92,650.00
Due Date: 24/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=449169

Your login details are as follows:

Email Address: yendraalfabert@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђvEyendraalfabert@gmail.comfАръ!Customer Invoice,

Dear ABDUL ROCHIM (RJ Group),

This is a notice that an invoice has been generated on 28/08/2013.

Your payment method is: PayPal

Invoice #451883
Amount Due: Rp 650,000.00
Due Date: 04/09/2013

Invoice Items

STMS Custome 1000MB - rajawebhost.com (04/09/2013 - 03/10/2013) Rp 650,000.00
------------------------------------------------------
Sub Total: Rp 650,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 650,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=451883

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђxrajavirtual@yahoo.comюАры(Second Invoice Overdue Noticeґ

Dear Budi Mulyono (N/A),

This is the second billing notice that your invoice no. 443741 which was generated on 19/08/2013 is now overdue.

Your payment method is: Bank BCA

Invoice: 443741
Balance Due: $4.00 USD
Due Date: 26/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=443741

Your login details are as follows:

Email Address: budi.mulyono63@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђxbudi.mulyono63@gmail.com{АрьThird Invoice Overdue Notice7

Dear Timothy Timothy (Monitor site),

This is the third and final billing notice that your invoice no. 442384 which was generated on 18/08/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 442384
Balance Due: Rp 136,000.00
Due Date: 25/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=442384

Your login details are as follows:

Email Address: mas.forex@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђxmas.forex@yahoo.comµЂрэGOrder Confirmation\

Dear Yendra alfabert,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 3089014127

Registrasi Domain: Register
Domain: rangkayoshop.com
Jumlah Pembayaran Pertama: Rp 92,650.00
Jumlah Berulang: Rp 92,650.00
Masa Registrasi: 1 Tahun
+ DNS Management
+ Email Forwarding
+ Proteksi ID

Total Yang dibayar sekarang: Rp 92,650.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђyYyendraalfabert@gmail.comrizkyseluler@yahoo.co.id¬АрюGInvoice Payment Confirmationc

Dear Yendra alfabert,

This is a payment receipt for Invoice 445098 sent on 22/08/2013

ST500 - yendrashop.com (22/08/2013 - 21/02/2014) Rp 136,000.00
Pendaftaran Domain - rangkayoshop.com - 1 Tahun (22/08/2013 - 21/08/2014) Rp 92,650.00
Diskon Pembayaran by ( Ridlwan Abdurrahman ) Rp -11,650.00
------------------------------------------------------
Sub Total: Rp 217,000.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 217,000.00

Amount: Rp 150,000.00
Transaction #: STBNI-first_pymnt-200105696677
Total Paid: Rp 150,000.00
Remaining Balance: Rp 67,000.00
Status: Unpaid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђy9yendraalfabert@gmail.comтАря-Invoice Payment Reminder®

Dear vincent (vinhostmedia.com),

This is a billing reminder that your invoice no. 450526 which was generated on 25/08/2013 is due on 01/09/2013.

Your payment method is: Bank BCA

Invoice: 450526
Balance Due: Rp 280,000.00
Due Date: 01/09/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=450526

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђz*domain@vinhostmedia.com2АрGService Suspension Notificationж

Dear Yendra alfabert,

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST500
Domain: rangkayoshop.com
Amount: Rp 136,000.00
Due Date: 22/08/2013
Suspension Reason: Jatuh Tempo pada Pembayaran

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђzgyendraalfabert@gmail.com—АрGInvoice Payment ConfirmationN

Dear Yendra alfabert,

This is a payment receipt for Invoice 445098 sent on 22/08/2013

Amount: Rp 60,000.00
Transaction #: vchrBB-1pcs
Total Paid: Rp 210,000.00
Remaining Balance: Rp 7,000.00
Status: Unpaid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђz€yendraalfabert@gmail.comњАрGInvoice Payment ConfirmationS

Dear Yendra alfabert,

This is a payment receipt for Invoice ST-22573 sent on 22/08/2013

Amount: Rp 7,000.00
Transaction #: adjstmntrx-invc445098
Total Paid: Rp 217,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђzИyendraalfabert@gmail.comАр!Invoice Payment ConfirmationЅ

Dear ABDUL ROCHIM (RJ Group),

This is a payment receipt for Invoice ST-22574 sent on 28/08/2013

Amount: Rp 650,000.00
Transaction #:
Total Paid: Rp 650,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђz\rajavirtual@yahoo.comЭАрHWelcome©

Dear Sholahuddin Muhammad (Anime 21),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: anime21subindo@gmail.com
Password: anime2173&

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђz,еanime21subindo@gmail.com{ЂрHOrder Confirmation"

Dear Sholahuddin Muhammad (Anime 21),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 8349692005

Product/Service: Hosting USA - ST1500
Domain: anime21subs.com
First Payment Amount: Rp 55,250.00
Recurring Amount: Rp 55,250.00
Billing Cycle: Monthly

Total Due Today: Rp 55,250.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђz,оanime21subindo@gmail.comrizkyseluler@yahoo.co.idHАрHInvoice Payment Confirmationя

Dear Sholahuddin Muhammad (Anime 21),

This is a payment receipt for Invoice ST-22575 sent on 29/08/2013

ST1500 - anime21subs.com (29/08/2013 - 28/09/2013) Rp 55,250.00
Penyesuain Tagihan ( Custome Package ) Rp 34,750.00
------------------------------------------------------
Sub Total: Rp 90,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 90,000.00

Amount: Rp 90,000.00
Transaction #: STcsm/mndri/S1ASKMMA
Total Paid: Rp 90,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђzћўanime21subindo@gmail.comААрHNew Account Information|

Dear Sholahuddin Muhammad (Anime 21),

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST1500
Domain: anime21subs.com
First Payment Amount: Rp 55,250.00
Recurring Amount: Rp 55,250.00
Billing Cycle: Monthly
Next Due Date: 29/09/2013

Login Details

Username: animesu1
Password: 9u0OrBpx08

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.anime21subs.com:2082/

Server Information

Server Name: Double Speed
Server IP: 207.7.87.183

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (207.7.87.183)
Nameserver 2: us2.solusitotal.com (207.7.85.110)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 207.7.87.183
Temporary Webpage URL: http://207.7.87.183/~animesu1/

And once your domain has propagated you may use the details below:

FTP Hostname: anime21subs.com
Webpage URL: http://www.anime21subs.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.anime21subs.com
SMTP Host Address: mail.anime21subs.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђzћщanime21subindo@gmail.com-АрService Suspension Notificationж

Dear Timothy Timothy (Monitor site),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST500
Domain: evicne.com
Amount: Rp 136,000.00
Due Date: 25/08/2013
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ|Ymas.forex@yahoo.comТАр IWelcomeќ

Dear carlos moreira (morneo sa),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: mariano_cyber@live.com.ar
Password: marito

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ~љmmariano_cyber@live.com.aruЂр IOrder Confirmation

Dear carlos moreira (morneo sa),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 2977579400

Product/Service: Hosting USA - ST500
Domain: paranachat.com
First Payment Amount: Rp 25,500.00
Recurring Amount: Rp 25,500.00
Billing Cycle: Monthly

Total Due Today: Rp 25,500.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђ~љvmariano_cyber@live.com.arrizkyseluler@yahoo.co.idАрIInvoice Payment ConfirmationЅ

Dear carlos moreira (morneo sa),

This is a payment receipt for Invoice ST-22576 sent on 31/08/2013

ST500 - paranachat.com (31/08/2013 - 30/09/2013) Rp 25,500.00
------------------------------------------------------
Sub Total: Rp 25,500.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 25,500.00

Amount: Rp 25,500.00
Transaction #: 8TY03205WA5035153
Total Paid: Rp 25,500.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђ~љАmariano_cyber@live.com.arіАрINew Account Informationn

Dear carlos moreira (morneo sa),

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST500
Domain: paranachat.com
First Payment Amount: Rp 25,500.00
Recurring Amount: Rp 25,500.00
Billing Cycle: Monthly
Next Due Date: 01/10/2013

Login Details

Username: paranach
Password: 9et2ET11yk

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.paranachat.com:2082/

Server Information

Server Name: Double Speed
Server IP: 207.7.87.183

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (207.7.87.183)
Nameserver 2: us2.solusitotal.com (207.7.85.110)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 207.7.87.183
Temporary Webpage URL: http://207.7.87.183/~paranach/

And once your domain has propagated you may use the details below:

FTP Hostname: paranachat.com
Webpage URL: http://www.paranachat.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.paranachat.com
SMTP Host Address: mail.paranachat.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ~§mariano_cyber@live.com.ar#Ар Customer Invoiceи

Dear lisa lisa,

This is a notice that an invoice has been generated on 31/08/2013.

Your payment method is: PayPal

Invoice #457311
Amount Due: Rp 127,500.00
Due Date: 31/08/2013

Invoice Items

Add Funds Rp 127,500.00
------------------------------------------------------
Sub Total: Rp 127,500.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 127,500.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=457311

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђ~Фwlisa_ayu85@yahoo.co.idАрCustomer Invoiceд

Dear lisa lisa,

This is a notice that an invoice has been generated on 31/08/2013.

Your payment method is: PayPal

Invoice #458668
Amount Due: Rp 42,500.00
Due Date: 31/08/2013

Invoice Items

Add Funds Rp 42,500.00
------------------------------------------------------
Sub Total: Rp 42,500.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 42,500.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=458668

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђщlisa_ayu85@yahoo.co.idHАрCustomer Invoice

Dear Doey Grunch (BHC, Inc.),

This is a notice that an invoice has been generated on 01/09/2013.

Your payment method is: Bank BCA

Invoice #460025
Amount Due: $3.00 USD
Due Date: 08/09/2013

Invoice Items

ST500 - bogor-h.org (08/09/2013 - 07/10/2013) $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=460025

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђ‚mr.d0ey@bogor-h.orgйАрFirst Invoice Overdue Noticeў

Dear lisa lisa,

This is a billing notice that your invoice no. 457311 which was generated on 31/08/2013 is now overdue.

Your payment method is: PayPal

Invoice: 457311
Balance Due: Rp 127,500.00
Due Date: 31/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=457311

Your login details are as follows:

Email Address: lisa_ayu85@yahoo.co.id
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђ‚lisa_ayu85@yahoo.co.idиАрFirst Invoice Overdue NoticeЎ

Dear lisa lisa,

This is a billing notice that your invoice no. 458668 which was generated on 31/08/2013 is now overdue.

Your payment method is: PayPal

Invoice: 458668
Balance Due: Rp 42,500.00
Due Date: 31/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=458668

Your login details are as follows:

Email Address: lisa_ayu85@yahoo.co.id
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђ‚lisa_ayu85@yahoo.co.idЪАр"Affiliate Monthly Referrals Reportђ

Dear Timothy Timothy (Monitor site),

This is your monthly affiliate referrals report. You can view your referral statistics at any time by logging in to the client area.

Total Visitors Referred: 9
Current Earnings: Rp 10,200.99
Amount Withdrawn: Rp 62,663.00

Your New Signups this Month

Signup Date Product/Service Amount Billing Cycle Commission Status
06/03/2013 ST1000 $4.00 USD Monthly $10200.00 USD Active
05/03/2013 ST500 Rp 25,500.00 Monthly Rp 7,650.00 Cancelled

Remember, you can refer new customers using your unique affiliate link: http://solusitotal.com/aff.php?aff=001

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ‚тmas.forex@yahoo.comоАр"Affiliate Monthly Referrals Reportњ

Dear bintang,

This is your monthly affiliate referrals report. You can view your referral statistics at any time by logging in to the client area.

Total Visitors Referred: 4
Current Earnings: $3.15 USD
Amount Withdrawn: $0.00 USD

Your New Signups this Month

Signup Date Product/Service Amount Billing Cycle Commission Status
You have currently not received any signups

Remember, you can refer new customers using your unique affiliate link: http://solusitotal.com/aff.php?aff=002

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ‚тbintang_lima_cell@yahoo.com:Ар"Affiliate Monthly Referrals Reportн

Dear yones abdulloh (hyipmaster),

This is your monthly affiliate referrals report. You can view your referral statistics at any time by logging in to the client area.

Total Visitors Referred: 11
Current Earnings: Rp 0.00
Amount Withdrawn: Rp 10,200.00

Your New Signups this Month

Tanggal Mendaftar Produk/Layanan Jumlah Siklus Penagihan Komisi Status
09/03/2013 ST1500 $35.00 USD 6 Bulanan $89250.00 USD Aktif

Remember, you can refer new customers using your unique affiliate link: http://solusitotal.com/aff.php?aff=004

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ‚тsupport@hyipmaster.netАр)"Affiliate Monthly Referrals Reportµ

Dear yusup bin h dahlan (hyipmonitor),

This is your monthly affiliate referrals report. You can view your referral statistics at any time by logging in to the client area.

Total Visitors Referred: 0
Current Earnings: $0.00 USD
Amount Withdrawn: $0.00 USD

Your New Signups this Month

Signup Date Product/Service Amount Billing Cycle Commission Status
You have currently not received any signups

Remember, you can refer new customers using your unique affiliate link: http://solusitotal.com/aff.php?aff=005

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ‚тhyiptrafic@gmail.comАр1"Affiliate Monthly Referrals Reportґ

Dear Sabana Kholik (Creative Web Studio),

This is your monthly affiliate referrals report. You can view your referral statistics at any time by logging in to the client area.

Total Visitors Referred: 0
Current Earnings: Rp 0.00
Amount Withdrawn: Rp 0.00

Your New Signups this Month

Signup Date Product/Service Amount Billing Cycle Commission Status
You have currently not received any signups

Remember, you can refer new customers using your unique affiliate link: http://solusitotal.com/aff.php?aff=006

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ‚тsabanakholik@gmail.com/Ар("Affiliate Monthly Referrals Reportа

Dear Budi Mulyono (N/A),

This is your monthly affiliate referrals report. You can view your referral statistics at any time by logging in to the client area.

Total Visitors Referred: 3
Current Earnings: $1.20 USD
Amount Withdrawn: $0.00 USD

Your New Signups this Month

Tanggal Mendaftar Produk/Layanan Jumlah Siklus Penagihan Komisi Status
02/06/2013 ST1000 Rp 34,000.00 Bulanan Rp 1.20 Disuspend

Remember, you can refer new customers using your unique affiliate link: http://solusitotal.com/aff.php?aff=007

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ‚уbudi.mulyono63@gmail.comмАр<"Affiliate Monthly Referrals Report

Dear Hendra Gunawan,

This is your monthly affiliate referrals report. You can view your referral statistics at any time by logging in to the client area.

Total Visitors Referred: 20
Current Earnings: Rp 0.00
Amount Withdrawn: Rp 0.00

Your New Signups this Month

Signup Date Product/Service Amount Billing Cycle Commission Status
You have currently not received any signups

Remember, you can refer new customers using your unique affiliate link: http://solusitotal.com/aff.php?aff=008

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ‚уhendragun22@gmail.comчАр"Affiliate Monthly Referrals Report§

Dear asdasdsa asdasdasd,

This is your monthly affiliate referrals report. You can view your referral statistics at any time by logging in to the client area.

Total Visitors Referred: 0
Current Earnings: $0.00 USD
Amount Withdrawn: $0.00 USD

Your New Signups this Month

Signup Date Product/Service Amount Billing Cycle Commission Status
You have currently not received any signups

Remember, you can refer new customers using your unique affiliate link: http://solusitotal.com/aff.php?aff=009

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ‚уmasterwiharja12@gmail.comюАр-First Invoice Overdue Notice¶

Dear vincent (vinhostmedia.com),

This is a billing notice that your invoice no. 450526 which was generated on 25/08/2013 is now overdue.

Your payment method is: Bank BCA

Invoice: 450526
Balance Due: Rp 280,000.00
Due Date: 01/09/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=450526

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђ„domain@vinhostmedia.comуАрSecond Invoice Overdue Notice«

Dear lisa lisa,

This is the second billing notice that your invoice no. 457311 which was generated on 31/08/2013 is now overdue.

Your payment method is: PayPal

Invoice: 457311
Balance Due: Rp 127,500.00
Due Date: 31/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=457311

Your login details are as follows:

Email Address: lisa_ayu85@yahoo.co.id
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђ„lisa_ayu85@yahoo.co.idтАрSecond Invoice Overdue NoticeЄ

Dear lisa lisa,

This is the second billing notice that your invoice no. 458668 which was generated on 31/08/2013 is now overdue.

Your payment method is: PayPal

Invoice: 458668
Balance Due: Rp 42,500.00
Due Date: 31/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=458668

Your login details are as follows:

Email Address: lisa_ayu85@yahoo.co.id
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђ„lisa_ayu85@yahoo.co.id/Ар(Service Suspension Notificationг

Dear Budi Mulyono (N/A),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: hyipgrace.com
Amount: $4.00 USD
Due Date: 26/08/2013
Suspension Reason: Jatuh Tempo pada Pembayaran

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ„%budi.mulyono63@gmail.comDАр-Invoice Payment Confirmationь

Dear vincent (vinhostmedia.com),

This is a payment receipt for Invoice ST-22577 sent on 25/08/2013

Amount: Rp 280,000.00
Transaction #:
Total Paid: Rp 280,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђ…оdomain@vinhostmedia.comjАрThird Invoice Overdue Notice#

Dear lisa lisa,

This is the third and final billing notice that your invoice no. 457311 which was generated on 31/08/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: PayPal

Invoice: 457311
Balance Due: Rp 127,500.00
Due Date: 31/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=457311

Your login details are as follows:

Email Address: lisa_ayu85@yahoo.co.id
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђ†+lisa_ayu85@yahoo.co.idiАр Third Invoice Overdue Notice"

Dear lisa lisa,

This is the third and final billing notice that your invoice no. 458668 which was generated on 31/08/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: PayPal

Invoice: 458668
Balance Due: Rp 42,500.00
Due Date: 31/08/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=458668

Your login details are as follows:

Email Address: lisa_ayu85@yahoo.co.id
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђ†/lisa_ayu85@yahoo.co.id/Ар!(Service Suspension Notificationг

Dear Budi Mulyono (N/A),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: hyipgrace.com
Amount: $4.00 USD
Due Date: 26/08/2013
Suspension Reason: Jatuh Tempo pada Pembayaran

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ†Аbudi.mulyono63@gmail.comЁЂр"<Order ConfirmationR

Dear Hendra Gunawan,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 9092972874

Domain Registration: Register
Domain: kadingreen.com
First Payment Amount: Rp 92,650.00
Recurring Amount: Rp 92,650.00
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: Rp 92,650.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђ†Ѕuhendragun22@gmail.comrizkyseluler@yahoo.co.id)Ар#<6[Ticket ID: 741319] Konfirmasi pembayaran inv. #461382Й

Hendra Gunawan,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 741319
Subject: Konfirmasi pembayaran inv. #461382
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=741319&c=7HhyQxf0

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ†ГЋhendragun22@gmail.comФАр$<6[Ticket ID: 741319] Konfirmasi pembayaran inv. #461382t

Hello Hendra Gunawan,

Terima Kasih telah melakukan pembelian domain kepada kami, order bapak akan kita proses.
Sedikit kami informasi kan, saat ini bapak bisa melihat pilihan metode pembayaran melalui
https://solusitotal.com/payment.php

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #741319
Subject: Konfirmasi pembayaran inv. #461382
Department: Marketing
Priority: High
Status: In Progress
Ticket URL: https://solusitotal.com/viewticket.php?tid=741319&c=7HhyQxf0

----------------------------------------------------

™ђ†М“hendragun22@gmail.comHАр%<Invoice Payment Confirmation

Dear Hendra Gunawan,

This is a payment receipt for Invoice ST-22578 sent on 03/09/2013

Domain Registration - kadingreen.com - 1 Year/s (03/09/2013 - 02/09/2014)
+ DNS Management
+ Email Forwarding
+ ID Protection Rp 92,650.00
------------------------------------------------------
Sub Total: Rp 92,650.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 92,650.00

Amount: Rp 92,650.00
Transaction #:
Total Paid: Rp 92,650.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђ†Рhendragun22@gmail.com\Ар&< Domain Registration Confirmation

Dear Hendra Gunawan,

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 03/09/2013
Domain: kadingreen.com
Registration Period: 1 Year/s
Amount: Rp 92,650.00
Next Due Date: 03/09/2014

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ†Р©hendragun22@gmail.comЁЂр'<Order ConfirmationR

Dear Hendra Gunawan,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 2899824047

Domain Registration: Register
Domain: lbh-yaskum.com
First Payment Amount: Rp 92,650.00
Recurring Amount: Rp 92,650.00
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: Rp 92,650.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђ†С·hendragun22@gmail.comrizkyseluler@yahoo.co.id)Ар(<6[Ticket ID: 292905] Konfirmasi pembayaran inv. #462739Й

Hendra Gunawan,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 292905
Subject: Konfirmasi pembayaran inv. #462739
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=292905&c=8yIwdZtt

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ†Ухhendragun22@gmail.comАр)<6[Ticket ID: 292905] Konfirmasi pembayaran inv. #462739¶

Hello Hendra Gunawan,

Terima Kasih telah melakukan konfirmasi pembayaran atas pembelian. Kami akan memproses pembelian bapak.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #292905
Subject: Konfirmasi pembayaran inv. #462739
Department: Marketing
Priority: High
Status: In Progress
Ticket URL: https://solusitotal.com/viewticket.php?tid=292905&c=8yIwdZtt

----------------------------------------------------

™ђ†Цhendragun22@gmail.comdАр*<Invoice Payment Confirmation

Dear Hendra Gunawan,

This is a payment receipt for Invoice ST-22579 sent on 03/09/2013

Domain Registration - lbh-yaskum.com - 1 Year/s (03/09/2013 - 02/09/2014)
+ DNS Management
+ Email Forwarding
+ ID Protection Rp 92,650.00
------------------------------------------------------
Sub Total: Rp 92,650.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 92,650.00

Amount: Rp 92,650.00
Transaction #: trf-bnkmndri/pymnt/inv462739
Total Paid: Rp 92,650.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђ†Цйhendragun22@gmail.com\Ар+< Domain Registration Confirmation

Dear Hendra Gunawan,

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 03/09/2013
Domain: lbh-yaskum.com
Registration Period: 1 Year/s
Amount: Rp 92,650.00
Next Due Date: 03/09/2014

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ†Цмhendragun22@gmail.com<Ар,(<[Ticket ID: 464193] Konfirmasi Pembayaran Invoice No. 443741У

Budi Mulyono (N/A),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 464193
Subject: Konfirmasi Pembayaran Invoice No. 443741
Deparment: Support
Priority: Tinggi
Status: Buka

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=464193&c=YtYCcIWr

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ‡x·budi.mulyono63@gmail.comАр-(Invoice Payment ConfirmationЦ

Dear Budi Mulyono (N/A),

This is a payment receipt for Invoice ST-22580 sent on 19/08/2013

ST1000 - hyipgrace.com (26/08/2013 - 25/09/2013) $4.00 USD
Denda Keterlambatan (Ditambahkan 01/09/2013) $0.40 USD
------------------------------------------------------
Sub Total: $4.40 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $4.40 USD

Amount: $4.40 USD
Transaction #:
Total Paid: $4.40 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђ‡zbudi.mulyono63@gmail.comЄАр.(<[Ticket ID: 464193] Konfirmasi Pembayaran Invoice No. 443741A

Malam Bos, akun nya dah aktif lagi bos ^_^
btw thx ya bos dah transfer malam - malam :)

----------------------------------------------------

Ticket ID: #464193
Subject: Konfirmasi Pembayaran Invoice No. 443741
Department: Owner
Priority: Tinggi
Status: Dijawab
Ticket URL: https://solusitotal.com/viewticket.php?tid=464193&c=YtYCcIWr

----------------------------------------------------

™ђ‡{Tbudi.mulyono63@gmail.comїАр/JWelcomeђ

Dear Rais Ibnu Sina,

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: nyiakkayo@yahoo.com
Password: kayahoo2013

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ€±`nyiakkayo@yahoo.com;Ђр0JOrder Confirmationз

Dear Rais Ibnu Sina,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 9910932948

Produk/Layanan: Hosting USA - ST1000
Domain: raisibnusina.com
Jumlah Pembayaran Pertama: Rp 340,000.00
Jumlah Berulang: Rp 340,000.00
Siklus Penagihan: Tahunan

Registrasi Domain: Register
Domain: raisibnusina.com
Jumlah Pembayaran Pertama: Rp 92,650.00
Jumlah Berulang: Rp 92,650.00
Masa Registrasi: 1 Tahun
+ Proteksi ID

Total Yang dibayar sekarang: Rp 432,650.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђ€±snyiakkayo@yahoo.comrizkyseluler@yahoo.co.id\Ар1JInvoice Payment Confirmation

Dear Rais Ibnu Sina,

This is a payment receipt for Invoice ST-22581 sent on 04/09/2013

ST1000 - raisibnusina.com (04/09/2013 - 03/09/2014) Rp 340,000.00
Pendaftaran Domain - raisibnusina.com - 1 Tahun (04/09/2013 - 03/09/2014)
+ Proteksi ID Rp 92,650.00
------------------------------------------------------
Sub Total: Rp 432,650.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 432,650.00

Amount: Rp 432,650.00
Transaction #:
Total Paid: Rp 432,650.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђ€і nyiakkayo@yahoo.comЄЂр2<Order ConfirmationT

Dear Hendra Gunawan,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 3239493326

Domain Registration: Register
Domain: pesonacipadu.com
First Payment Amount: Rp 92,650.00
Recurring Amount: Rp 92,650.00
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: Rp 92,650.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђ€іZhendragun22@gmail.comrizkyseluler@yahoo.co.id)Ар3<6[Ticket ID: 527387] Konfirmasi pembayaran inv. #465453Й

Hendra Gunawan,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 527387
Subject: Konfirmasi pembayaran inv. #465453
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=527387&c=KW1pFSir

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ€µChendragun22@gmail.comАр4<6[Ticket ID: 527387] Konfirmasi pembayaran inv. #465453№

Hello Hendra Gunawan,

Terima Kasih telah melakukan konfirmasi pembayaran atas pembelian. Kami akan memproses pembelian bapak.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #527387
Subject: Konfirmasi pembayaran inv. #465453
Department: Marketing
Priority: Tinggi
Status: Dalam Proses
Ticket URL: https://solusitotal.com/viewticket.php?tid=527387&c=KW1pFSir

----------------------------------------------------

™ђ€·\hendragun22@gmail.comJАр5<Invoice Payment Confirmation

Dear Hendra Gunawan,

This is a payment receipt for Invoice ST-23096 sent on 04/09/2013

Domain Registration - pesonacipadu.com - 1 Year/s (04/09/2013 - 03/09/2014)
+ DNS Management
+ Email Forwarding
+ ID Protection Rp 92,650.00
------------------------------------------------------
Sub Total: Rp 92,650.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 92,650.00

Amount: Rp 92,650.00
Transaction #:
Total Paid: Rp 92,650.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђ€є–hendragun22@gmail.com^Ар6< Domain Registration Confirmation

Dear Hendra Gunawan,

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 04/09/2013
Domain: pesonacipadu.com
Registration Period: 1 Year/s
Amount: Rp 92,650.00
Next Due Date: 04/09/2014

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ€є™hendragun22@gmail.com[Ар7J Domain Registration Confirmation

Dear Rais Ibnu Sina,

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 04/09/2013
Domain: raisibnusina.com
Registration Period: 1 Tahun
Amount: Rp 92,650.00
Next Due Date: 04/09/2013

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ€јnyiakkayo@yahoo.comзАр8Invoice Payment Reminder§

Dear Doey Grunch (BHC, Inc.),

This is a billing reminder that your invoice no. 460025 which was generated on 01/09/2013 is due on 08/09/2013.

Your payment method is: Bank BCA

Invoice: 460025
Balance Due: $3.00 USD
Due Date: 08/09/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=460025

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђЉmr.d0ey@bogor-h.orgrАр9(<[Ticket ID: 464193] Konfirmasi Pembayaran Invoice No. 443741

Budi Mulyono (N/A),

This is a notification to let you know that we are changing the status of your ticket #464193 to Closed as we have not received a response from you in over 36 hours.

Subject: Konfirmasi Pembayaran Invoice No. 443741
Department: Owner
Priority: Tinggi
Status: Ditutup

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђЊЭbudi.mulyono63@gmail.com'Ар:.[Ticket ID: 437918] Pembayaran Invoice #442384С

Timothy Timothy (Monitor site),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 437918
Subject: Pembayaran Invoice #442384
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=437918&c=MJf2dea8

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђЏ6•mas.forex@yahoo.com[Ар;FCustomer Invoice

Dear Insta Hourly (Insta Hourly),

This is a notice that an invoice has been generated on 08/09/2013.

Your payment method is: Perfect Money

Invoice #466810
Amount Due: $4.00 USD
Due Date: 15/09/2013

Invoice Items

ST1000 - instahourly.com (15/09/2013 - 14/10/2013) $4.00 USD
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=466810

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђђinstahourlyltd@gmail.com›Ар<.[Ticket ID: 437918] Pembayaran Invoice #442384E

Selamat Pagi Pak,

Sehubungan telah lebih dari 8 jam, pihak banking masih belum nampilkan data terupdate. Maka kami berinisiatif untuk menggaktifkan sementara website bapak ( evicne.com ). Jika pihak bank telah menampilkan data terupdate, kami akan segera mengupdate status invoice bapak.

Sedikit info, Khusus hari sabtu, Bank BCA sudah tidak menampilkan data transaksi terbaru setelah pukul 19:00 hingga paling lambat pukul 05:00 dan untuk hari Minggu - Jum'at Transaksi terbaru tidak dapat ditampilkan mulai pukul 21:00 - 05:00

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #437918
Subject: Pembayaran Invoice #442384
Department: Marketing
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=437918&c=MJf2dea8

----------------------------------------------------

™ђђ>Єmas.forex@yahoo.com"Ар=Invoice Payment ConfirmationЮ

Dear Timothy Timothy (Monitor site),

This is a payment receipt for Invoice ST-23599 sent on 18/08/2013

ST500 - evicne.com (25/08/2013 - 24/02/2014) Rp 136,000.00
Late Fee (Added 31/08/2013) Rp 13,600.00
------------------------------------------------------
Sub Total: Rp 149,600.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 149,600.00

Amount: Rp 149,600.00
Transaction #:
Total Paid: Rp 149,600.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђђћшmas.forex@yahoo.comТАр>.[Ticket ID: 437918] Pembayaran Invoice #442384|

Hello Timothy Timothy,

Pembayaran yang bapak lakukan telah kami proses, Terima Kasih telah melakukan pembayaran serta konfirmasi pembayaran kepada kami.
Selamat Berhari Libur.

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #437918
Subject: Pembayaran Invoice #442384
Department: Marketing
Priority: High
Status: Closed
Ticket URL: https://solusitotal.com/viewticket.php?tid=437918&c=MJf2dea8

----------------------------------------------------

™ђђўєmas.forex@yahoo.comЩАр?)"Your login details for SolusiTOTALЋ

Dear yusup bin h dahlan (hyipmonitor),

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=bfc905df28a09fa9aef2caddf60c42af

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ‘yъhyiptrafic@gmail.comuАр@),Your password has been reset for SolusiTOTAL

Dear yusup bin h dahlan (hyipmonitor),

As you requested, your password for our client area has now been reset.

If it was not at your request, then please contact support immediately.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ‘z7hyiptrafic@gmail.comпАрAFirst Invoice Overdue Notice«

Dear Doey Grunch (BHC, Inc.),

This is a billing notice that your invoice no. 460025 which was generated on 01/09/2013 is now overdue.

Your payment method is: Bank BCA

Invoice: 460025
Balance Due: $3.00 USD
Due Date: 08/09/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=460025

Your login details are as follows:

Email Address: mr.d0ey@bogor-h.org
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђ’ mr.d0ey@bogor-h.orgщАрBSecond Invoice Overdue Noticeґ

Dear Doey Grunch (BHC, Inc.),

This is the second billing notice that your invoice no. 460025 which was generated on 01/09/2013 is now overdue.

Your payment method is: Bank BCA

Invoice: 460025
Balance Due: $3.00 USD
Due Date: 08/09/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=460025

Your login details are as follows:

Email Address: mr.d0ey@bogor-h.org
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђ”mr.d0ey@bogor-h.orgpАрCThird Invoice Overdue Notice,

Dear Doey Grunch (BHC, Inc.),

This is the third and final billing notice that your invoice no. 460025 which was generated on 01/09/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 460025
Balance Due: $3.00 USD
Due Date: 08/09/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=460025

Your login details are as follows:

Email Address: mr.d0ey@bogor-h.org
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђ–9mr.d0ey@bogor-h.orgбАрDInvoice Payment Confirmationќ

Dear Doey Grunch (BHC, Inc.),

This is a payment receipt for Invoice ST-24778 sent on 01/09/2013

Amount: $3.00 USD
Transaction #:
Total Paid: $3.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђ—amr.d0ey@bogor-h.orgхАрEFInvoice Payment Reminder°

Dear Insta Hourly (Insta Hourly),

This is a billing reminder that your invoice no. 466810 which was generated on 08/09/2013 is due on 15/09/2013.

Your payment method is: Perfect Money

Invoice: 466810
Balance Due: $4.00 USD
Due Date: 15/09/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=466810

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђinstahourlyltd@gmail.com`АрF?Customer Invoice$

Dear Hyip Spectator (Hyip Spectator),

This is a notice that an invoice has been generated on 14/09/2013.

Your payment method is: Perfect Money

Invoice #468167
Amount Due: $4.00 USD
Due Date: 21/09/2013

Invoice Items

ST1000 - hyipspectator.com (21/09/2013 - 20/10/2013) $4.00 USD
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=468167

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђњhyipspectator@gmail.comSАрGCustomer Invoice

Dear Timothy Timothy (Monitor site),

This is a notice that an invoice has been generated on 15/09/2013.

Your payment method is: Bank BCA

Invoice #469524
Amount Due: Rp 34,000.00
Due Date: 22/09/2013

Invoice Items

ST1000 - hyipbatalyon.com (22/09/2013 - 21/10/2013) Rp 34,000.00
------------------------------------------------------
Sub Total: Rp 34,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 34,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=469524

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђћmas.forex@yahoo.comшАрHFFirst Invoice Overdue NoticeЇ

Dear Insta Hourly (Insta Hourly),

This is a billing notice that your invoice no. 466810 which was generated on 08/09/2013 is now overdue.

Your payment method is: Perfect Money

Invoice: 466810
Balance Due: $4.00 USD
Due Date: 15/09/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=466810

Your login details are as follows:

Email Address: instahourlyltd@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђ instahourlyltd@gmail.comАрIFSecond Invoice Overdue Noticeё

Dear Insta Hourly (Insta Hourly),

This is the second billing notice that your invoice no. 466810 which was generated on 08/09/2013 is now overdue.

Your payment method is: Perfect Money

Invoice: 466810
Balance Due: $4.00 USD
Due Date: 15/09/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=466810

Your login details are as follows:

Email Address: instahourlyltd@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђўinstahourlyltd@gmail.comUАрJ)Customer Invoice

Dear yusup bin h dahlan (hyipmonitor),

This is a notice that an invoice has been generated on 18/09/2013.

Your payment method is: Perfect Money

Invoice #470881
Amount Due: $35.00 USD
Due Date: 25/09/2013

Invoice Items

ST1500 - hyiptrafic.com (25/09/2013 - 24/03/2014) $35.00 USD
------------------------------------------------------
Sub Total: $35.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $35.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=470881

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђ¤hyiptrafic@gmail.comоАрK?Invoice Payment ReminderЄ

Dear Hyip Spectator (Hyip Spectator),

This is a billing reminder that your invoice no. 468167 which was generated on 14/09/2013 is due on 21/09/2013.

Your payment method is: Perfect Money

Invoice: 468167
Balance Due: $4.00 USD
Due Date: 21/09/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=468167

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђ¤hyipspectator@gmail.comyАрLFThird Invoice Overdue Notice0

Dear Insta Hourly (Insta Hourly),

This is the third and final billing notice that your invoice no. 466810 which was generated on 08/09/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 466810
Balance Due: $4.00 USD
Due Date: 15/09/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=466810

Your login details are as follows:

Email Address: instahourlyltd@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђ¤instahourlyltd@gmail.comAАрM(Customer Invoice

Dear Budi Mulyono (N/A),

This is a notice that an invoice has been generated on 19/09/2013.

Your payment method is: Bank BCA

Invoice #472238
Amount Due: $4.00 USD
Due Date: 26/09/2013

Invoice Items

ST1000 - hyipgrace.com (26/09/2013 - 25/10/2013) $4.00 USD
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=472238

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђ¦9budi.mulyono63@gmail.comзАрNInvoice Payment Reminder§

Dear Timothy Timothy (Monitor site),

This is a billing reminder that your invoice no. 469524 which was generated on 15/09/2013 is due on 22/09/2013.

Your payment method is: Bank BCA

Invoice: 469524
Balance Due: Rp 34,000.00
Due Date: 22/09/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=469524

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђ¦Bmas.forex@yahoo.com'АрOFService Suspension NotificationЫ

Dear Insta Hourly (Insta Hourly),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: instahourly.com
Amount: $4.00 USD
Due Date: 15/09/2013
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђЁ7instahourlyltd@gmail.comАрPInvoice Payment ConfirmationВ

Dear Timothy Timothy (Monitor site),

This is a payment receipt for Invoice ST-25889 sent on 15/09/2013

Amount: Rp 34,000.00
Transaction #: merge/BNI/21092013-469524
Total Paid: Rp 34,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђ«PСmas.forex@yahoo.comиАрQ9[Ticket ID: 316190] Konfirmasi Pembayaran Invoice #469524‡

Hello Timothy Timothy,

Terima Kasih Telah melakukan konfirmasi pembayaran kepada kami. Kami telah memproses pembayaran dari bapak. Silahkan bapak periksa melalui client area.

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #316190
Subject: Konfirmasi Pembayaran Invoice #469524
Department: Marketing
Priority: Medium
Status: Closed
Ticket URL: https://solusitotal.com/viewticket.php?tid=316190&c=vGrtkelw

----------------------------------------------------

™ђ«Q„mas.forex@yahoo.comнАрR)Invoice Payment Reminder¬

Dear yusup bin h dahlan (hyipmonitor),

This is a billing reminder that your invoice no. 470881 which was generated on 18/09/2013 is due on 25/09/2013.

Your payment method is: Perfect Money

Invoice: 470881
Balance Due: $35.00 USD
Due Date: 25/09/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=470881

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђ¬ hyiptrafic@gmail.comъАрS?First Invoice Overdue NoticeІ

Dear Hyip Spectator (Hyip Spectator),

This is a billing notice that your invoice no. 468167 which was generated on 14/09/2013 is now overdue.

Your payment method is: Perfect Money

Invoice: 468167
Balance Due: $4.00 USD
Due Date: 21/09/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=468167

Your login details are as follows:

Email Address: hyipspectator@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђ¬hyipspectator@gmail.comПАрT)"Your login details for SolusiTOTAL„

Dear yusup bin h dahlan (hyipmonitor),

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=a724b22c0d7d836210537d44420e51cb

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ¬гahyiptrafic@gmail.comkАрU),Your password has been reset for SolusiTOTAL

Dear yusup bin h dahlan (hyipmonitor),

As you requested, your password for our client area has now been reset.

If it was not at your request, then please contact support immediately.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђ¬г§hyiptrafic@gmail.comЭАрV(Invoice Payment Reminder

Dear Budi Mulyono (N/A),

This is a billing reminder that your invoice no. 472238 which was generated on 19/09/2013 is due on 26/09/2013.

Your payment method is: Bank BCA

Invoice: 472238
Balance Due: $4.00 USD
Due Date: 26/09/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=472238

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђ®,budi.mulyono63@gmail.comАрW?Second Invoice Overdue Notice»

Dear Hyip Spectator (Hyip Spectator),

This is the second billing notice that your invoice no. 468167 which was generated on 14/09/2013 is now overdue.

Your payment method is: Perfect Money

Invoice: 468167
Balance Due: $4.00 USD
Due Date: 21/09/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=468167

Your login details are as follows:

Email Address: hyipspectator@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђ®/hyipspectator@gmail.comPАрXICustomer Invoice

Dear carlos moreira (morneo sa),

This is a notice that an invoice has been generated on 24/09/2013.

Your payment method is: PayPal

Invoice #473595
Amount Due: Rp 25,500.00
Due Date: 01/10/2013

Invoice Items

ST500 - paranachat.com (01/10/2013 - 31/10/2013) Rp 25,500.00
------------------------------------------------------
Sub Total: Rp 25,500.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 25,500.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=473595

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђ° mariano_cyber@live.com.arџАрY-Customer Invoicec

Dear vincent (vinhostmedia.com),

This is a notice that an invoice has been generated on 24/09/2013.

Your payment method is: Bank BCA

Invoice #474952
Amount Due: Rp 280,000.00
Due Date: 01/10/2013

Invoice Items

WHMCS - vinhosmedia.com (01/10/2013 - 31/10/2013) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/10/2013 - 31/10/2013) Rp 150,000.00
------------------------------------------------------
Sub Total: Rp 280,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 280,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=474952

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђ°domain@vinhostmedia.com{АрZ?Third Invoice Overdue Notice3

Dear Hyip Spectator (Hyip Spectator),

This is the third and final billing notice that your invoice no. 468167 which was generated on 14/09/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 468167
Balance Due: $4.00 USD
Due Date: 21/09/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=468167

Your login details are as follows:

Email Address: hyipspectator@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђ°hyipspectator@gmail.comXАр[HCustomer Invoice

Dear Sholahuddin Muhammad (Anime 21),

This is a notice that an invoice has been generated on 25/09/2013.

Your payment method is: Bank BCA

Invoice #476309
Amount Due: Rp 90,000.00
Due Date: 02/10/2013

Invoice Items

ST1500 - anime21subs.com (02/10/2013 - 01/11/2013) Rp 90,000.00
------------------------------------------------------
Sub Total: Rp 90,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 90,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=476309

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђІanime21subindo@gmail.comКАр\Quote #1 - Subject”

Dear yyutrty1 lkoiu1,

Here is the quote you requested for Subject. The quote is valid until 26/10/2013. You may view the quote at any time at https://solusitotal.com/viewquote.php?id=1 and simply reply to this email with any further questions or requirement.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђІQVsdtyr1@chol.comЪАр^Quote #1 - produk khusus’

Dear bintang,

Here is the quote you requested for produk khusus. The quote is valid until 26/10/2013. You may view the quote at any time at https://solusitotal.com/viewquote.php?id=1 and simply reply to this email with any further questions or requirement.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђІTzbintang_lima_cell@yahoo.com¤Ђр_<Order ConfirmationN

Dear Hendra Gunawan,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 6978334404

Registrasi Domain: Register
Domain: dyrasroom.com
Jumlah Pembayaran Pertama: Rp 92,650.00
Jumlah Berulang: Rp 92,650.00
Masa Registrasi: 1 Tahun
+ DNS Management
+ Email Forwarding
+ Proteksi ID

Total Yang dibayar sekarang: Rp 92,650.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђІµhendragun22@gmail.comrizkyseluler@yahoo.co.idАр`<1[Ticket ID: 684297] Pembayaran untuk inv. #477666ј

Hendra Gunawan,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 684297
Subject: Pembayaran untuk inv. #477666
Deparment: Marketing
Priority: Tinggi
Status: Buka

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=684297&c=xm1FkagC

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђІёЌhendragun22@gmail.comцАрa<1[Ticket ID: 684297] Pembayaran untuk inv. #477666›

Hello Hendra Gunawan,

Terima Kasih telah lakukan konfirmasi pembayaran, kami akan segera proses pembelian bapak

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #684297
Subject: Pembayaran untuk inv. #477666
Department: Marketing
Priority: Tinggi
Status: Dalam Proses
Ticket URL: https://solusitotal.com/viewticket.php?tid=684297&c=xm1FkagC

----------------------------------------------------

™ђІѕлhendragun22@gmail.com9Арb<Invoice Payment Confirmationу

Dear Hendra Gunawan,

This is a payment receipt for Invoice ST-26357 sent on 25/09/2013

Pendaftaran Domain - dyrasroom.com - 1 Tahun (25/09/2013 - 24/09/2014)
+ DNS Management
+ Email Forwarding
+ Proteksi ID Rp 92,650.00
------------------------------------------------------
Sub Total: Rp 92,650.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 92,650.00

Amount: Rp 92,650.00
Transaction #:
Total Paid: Rp 92,650.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђІБWhendragun22@gmail.comPАрc< Domain Registration Confirmation

Dear Hendra Gunawan,

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 25/09/2013
Domain: dyrasroom.com
Registration Period: 1 Tahun
Amount: Rp 92,650.00
Next Due Date: 25/09/2014

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђІБ_hendragun22@gmail.comцАрd)First Invoice Overdue Notice±

Dear yusup bin h dahlan (hyipmonitor),

This is a billing notice that your invoice no. 470881 which was generated on 18/09/2013 is now overdue.

Your payment method is: Perfect Money

Invoice: 470881
Balance Due: $35.00 USD
Due Date: 25/09/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=470881

Your login details are as follows:

Email Address: hyiptrafic@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђґhyiptrafic@gmail.com,Арe?Service Suspension Notificationб

Dear Hyip Spectator (Hyip Spectator),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: hyipspectator.com
Amount: $4.00 USD
Due Date: 21/09/2013
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђґchyipspectator@gmail.comАрf<1[Ticket ID: 684297] Pembayaran untuk inv. #477666©

Hello Hendra Gunawan,

Kami Telah berhasil melakukan registrasi terhadap nama domain yang bapak beli, namun sehubungan hari ini telah terjadi kendala teknis pada registrar yang kami gunakan serta agar permintaan yang bapak lakukan mendapat prioritas pada proses antrian pendaftaran nama domain maka hingga 30 hari kedepan bapak tidak dapat melakukan perubahan data domain termasuk perubahan NameServer melalui clientarea.

Namun bapak tidak perlu khawatir sebab sejak domain terdaftar, bapak tetap bisa melakukan perubahan data pada domain yang telah bapak beli melalui domain panel. Silahkan bapak periksa folder inbox maupun folder spam pada email bapak agar bapak mengetahui akses login menuju domain bapak.

Jika bapak tidak menemukan password untuk melakukan login pada email bapak silahkan beritahu kami.

Mohon Maaf atas ketidaknyamanan yang terjadi.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #684297
Subject: Pembayaran untuk inv. #477666
Department: Marketing
Priority: Tinggi
Status: Dijawab
Ticket URL: https://solusitotal.com/viewticket.php?tid=684297&c=xm1FkagC

----------------------------------------------------

™ђґ!uhendragun22@gmail.comЙАрgKWelcome

Dear Ruhiyat Ruhiyat (Griya Seluller),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: kumkumhanum@yahoo.com
Password: griya100%

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђґцҐkumkumhanum@yahoo.comuЂрhKOrder Confirmation

Dear Ruhiyat Ruhiyat (Griya Seluller),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 7703062034

Produk/Layanan: Hosting USA - ST1000
Domain: griyaselullar.com
Jumlah Pembayaran Pertama: Rp 408,000.00
Jumlah Berulang: Rp 408,000.00
Siklus Penagihan: Tahunan

Registrasi Domain: Register
Domain: griyaselullar.com
Jumlah Pembayaran Pertama: Rp 92,650.00
Jumlah Berulang: Rp 92,650.00
Masa Registrasi: 1 Tahun
+ DNS Management
+ Email Forwarding
+ Proteksi ID

Total Yang dibayar sekarang: Rp 500,650.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђґц¬kumkumhanum@yahoo.comrizkyseluler@yahoo.co.id\Арi!Customer Invoice"

Dear ABDUL ROCHIM (RJ Group),

This is a notice that an invoice has been generated on 27/09/2013.

Your payment method is: PayPal

Invoice #480380
Amount Due: Rp 650,000.00
Due Date: 04/10/2013

Invoice Items

STMS Custome 1000MB - rajawebhost.com (04/10/2013 - 03/11/2013) Rp 650,000.00
------------------------------------------------------
Sub Total: Rp 650,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 650,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=480380

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђ¶Mrajavirtual@yahoo.comкАрj(First Invoice Overdue NoticeЎ

Dear Budi Mulyono (N/A),

This is a billing notice that your invoice no. 472238 which was generated on 19/09/2013 is now overdue.

Your payment method is: Bank BCA

Invoice: 472238
Balance Due: $4.00 USD
Due Date: 26/09/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=472238

Your login details are as follows:

Email Address: budi.mulyono63@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђ¶Vbudi.mulyono63@gmail.comАрk)Second Invoice Overdue Noticeє

Dear yusup bin h dahlan (hyipmonitor),

This is the second billing notice that your invoice no. 470881 which was generated on 18/09/2013 is now overdue.

Your payment method is: Perfect Money

Invoice: 470881
Balance Due: $35.00 USD
Due Date: 25/09/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=470881

Your login details are as follows:

Email Address: hyiptrafic@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђ¶Yhyiptrafic@gmail.comзАрlIInvoice Payment ReminderЎ

Dear carlos moreira (morneo sa),

This is a billing reminder that your invoice no. 473595 which was generated on 24/09/2013 is due on 01/10/2013.

Your payment method is: PayPal

Invoice: 473595
Balance Due: Rp 25,500.00
Due Date: 01/10/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=473595

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђё%mariano_cyber@live.com.arиАрm-Invoice Payment Reminder¤

Dear vincent (vinhostmedia.com),

This is a billing reminder that your invoice no. 474952 which was generated on 24/09/2013 is due on 01/10/2013.

Your payment method is: Bank BCA

Invoice: 474952
Balance Due: Rp 280,000.00
Due Date: 01/10/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=474952

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђё'domain@vinhostmedia.comцАрnKFirst Invoice Overdue Notice°

Dear Ruhiyat Ruhiyat (Griya Seluller),

This is a billing notice that your invoice no. 479023 which was generated on 26/09/2013 is now overdue.

Your payment method is: Bank BCA

Invoice: 479023
Balance Due: Rp 500,650.00
Due Date: 27/09/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=479023

Your login details are as follows:

Email Address: kumkumhanum@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђё(kumkumhanum@yahoo.comфАрo(Second Invoice Overdue NoticeЄ

Dear Budi Mulyono (N/A),

This is the second billing notice that your invoice no. 472238 which was generated on 19/09/2013 is now overdue.

Your payment method is: Bank BCA

Invoice: 472238
Balance Due: $4.00 USD
Due Date: 26/09/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=472238

Your login details are as follows:

Email Address: budi.mulyono63@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђё(budi.mulyono63@gmail.comwАрp)Third Invoice Overdue Notice2

Dear yusup bin h dahlan (hyipmonitor),

This is the third and final billing notice that your invoice no. 470881 which was generated on 18/09/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 470881
Balance Due: $35.00 USD
Due Date: 25/09/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=470881

Your login details are as follows:

Email Address: hyiptrafic@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђё)hyiptrafic@gmail.comOАрq<1[Ticket ID: 684297] Pembayaran untuk inv. #477666ф

Hendra Gunawan,

This is a notification to let you know that we are changing the status of your ticket #684297 to Closed as we have not received a response from you in over 36 hours.

Subject: Pembayaran untuk inv. #477666
Department: Marketing
Priority: Tinggi
Status: Ditutup

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђёhendragun22@gmail.com¬АрrLWelcome

Dear daftar lagi,

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: daftar@daftar.com
Password: daftar123

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђёёСdaftar@daftar.comнАрsHInvoice Payment ReminderЁ

Dear Sholahuddin Muhammad (Anime 21),

This is a billing reminder that your invoice no. 476309 which was generated on 25/09/2013 is due on 02/10/2013.

Your payment method is: Bank BCA

Invoice: 476309
Balance Due: Rp 90,000.00
Due Date: 02/10/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=476309

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђєanime21subindo@gmail.comАрtKSecond Invoice Overdue Notice№

Dear Ruhiyat Ruhiyat (Griya Seluller),

This is the second billing notice that your invoice no. 479023 which was generated on 26/09/2013 is now overdue.

Your payment method is: Bank BCA

Invoice: 479023
Balance Due: Rp 500,650.00
Due Date: 27/09/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=479023

Your login details are as follows:

Email Address: kumkumhanum@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђєkumkumhanum@yahoo.comkАрu(Third Invoice Overdue Notice"

Dear Budi Mulyono (N/A),

This is the third and final billing notice that your invoice no. 472238 which was generated on 19/09/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 472238
Balance Due: $4.00 USD
Due Date: 26/09/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=472238

Your login details are as follows:

Email Address: budi.mulyono63@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђєbudi.mulyono63@gmail.comwАрvKThird Invoice Overdue Notice1

Dear Ruhiyat Ruhiyat (Griya Seluller),

This is the third and final billing notice that your invoice no. 479023 which was generated on 26/09/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 479023
Balance Due: Rp 500,650.00
Due Date: 27/09/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=479023

Your login details are as follows:

Email Address: kumkumhanum@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђјkumkumhanum@yahoo.com(Арw)Service Suspension Notificationа

Dear yusup bin h dahlan (hyipmonitor),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1500
Domain: hyiptrafic.com
Amount: $35.00 USD
Due Date: 25/09/2013
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђј+hyiptrafic@gmail.com>АрxCustomer Invoice

Dear Doey Grunch (BHC, Inc.),

This is a notice that an invoice has been generated on 01/10/2013.

Your payment method is: Bank BCA

Invoice #481737
Amount Due: $3.00 USD
Due Date: 08/10/2013

Invoice Items

ST500 - bogor-h.org (08/10/2013 - 07/11/2013) $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=481737

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђВ)mr.d0ey@bogor-h.orgбАрy!Invoice Payment Reminderџ

Dear ABDUL ROCHIM (RJ Group),

This is a billing reminder that your invoice no. 480380 which was generated on 27/09/2013 is due on 04/10/2013.

Your payment method is: PayPal

Invoice: 480380
Balance Due: Rp 650,000.00
Due Date: 04/10/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=480380

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђВ+rajavirtual@yahoo.com%Арz(Service Suspension NotificationЩ

Dear Budi Mulyono (N/A),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: hyipgrace.com
Amount: $4.00 USD
Due Date: 26/09/2013
Suspension Reason: Jatuh Tempo pada Pembayaran

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђВybudi.mulyono63@gmail.comТАр{"Affiliate Monthly Referrals Report€

Dear Timothy Timothy (Monitor site),

This is your monthly affiliate referrals report. You can view your referral statistics at any time by logging in to the client area.

Total Visitors Referred: 9
Current Earnings: Rp 20,400.99
Amount Withdrawn: Rp 62,663.00

Your New Signups this Month

Signup Date Product/Service Amount Billing Cycle Commission Status
06/03/2013 ST1000 $4.00 USD Monthly $3400.00 USD Suspended
05/03/2013 ST500 Rp 25,500.00 Monthly Rp 2,550.00 Cancelled

Remember, you can refer new customers using your unique affiliate link: http://solusitotal.com/aff.php?aff=001

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђВGmas.forex@yahoo.comдАр|"Affiliate Monthly Referrals Report’

Dear bintang,

This is your monthly affiliate referrals report. You can view your referral statistics at any time by logging in to the client area.

Total Visitors Referred: 4
Current Earnings: $3.15 USD
Amount Withdrawn: $0.00 USD

Your New Signups this Month

Signup Date Product/Service Amount Billing Cycle Commission Status
You have currently not received any signups

Remember, you can refer new customers using your unique affiliate link: http://solusitotal.com/aff.php?aff=002

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђВGbintang_lima_cell@yahoo.com4Ар}"Affiliate Monthly Referrals Reportз

Dear yones abdulloh (hyipmaster),

This is your monthly affiliate referrals report. You can view your referral statistics at any time by logging in to the client area.

Total Visitors Referred: 12
Current Earnings: Rp 0.00
Amount Withdrawn: Rp 10,200.00

Your New Signups this Month

Tanggal Mendaftar Produk/Layanan Jumlah Siklus Penagihan Komisi Status
09/03/2013 ST1500 $35.00 USD 6 Bulanan $29750.00 USD Disuspend

Remember, you can refer new customers using your unique affiliate link: http://solusitotal.com/aff.php?aff=004

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђВGsupport@hyipmaster.netцАр~)"Affiliate Monthly Referrals Report«

Dear yusup bin h dahlan (hyipmonitor),

This is your monthly affiliate referrals report. You can view your referral statistics at any time by logging in to the client area.

Total Visitors Referred: 0
Current Earnings: $0.00 USD
Amount Withdrawn: $0.00 USD

Your New Signups this Month

Signup Date Product/Service Amount Billing Cycle Commission Status
You have currently not received any signups

Remember, you can refer new customers using your unique affiliate link: http://solusitotal.com/aff.php?aff=005

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђВHhyiptrafic@gmail.comчАр1"Affiliate Monthly Referrals ReportЄ

Dear Sabana Kholik (Creative Web Studio),

This is your monthly affiliate referrals report. You can view your referral statistics at any time by logging in to the client area.

Total Visitors Referred: 0
Current Earnings: Rp 0.00
Amount Withdrawn: Rp 0.00

Your New Signups this Month

Signup Date Product/Service Amount Billing Cycle Commission Status
You have currently not received any signups

Remember, you can refer new customers using your unique affiliate link: http://solusitotal.com/aff.php?aff=006

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђВHsabanakholik@gmail.com%АрЂ("Affiliate Monthly Referrals ReportЦ

Dear Budi Mulyono (N/A),

This is your monthly affiliate referrals report. You can view your referral statistics at any time by logging in to the client area.

Total Visitors Referred: 3
Current Earnings: $1.20 USD
Amount Withdrawn: $0.00 USD

Your New Signups this Month

Tanggal Mendaftar Produk/Layanan Jumlah Siklus Penagihan Komisi Status
02/06/2013 ST1000 Rp 34,000.00 Bulanan Rp 0.40 Disuspend

Remember, you can refer new customers using your unique affiliate link: http://solusitotal.com/aff.php?aff=007

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђВHbudi.mulyono63@gmail.comыАрЃ<"Affiliate Monthly Referrals ReportЇ

Dear Hendra Gunawan,

This is your monthly affiliate referrals report. You can view your referral statistics at any time by logging in to the client area.

Total Visitors Referred: 28
Current Earnings: Rp 0.00
Amount Withdrawn: Rp 0.00

Your New Signups this Month

Tanggal Mendaftar Produk/Layanan Jumlah Siklus Penagihan Komisi Status
Saat ini Anda belum merujuk siapapun untuk begabung dengan kami.

Remember, you can refer new customers using your unique affiliate link: http://solusitotal.com/aff.php?aff=008

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђВHhendragun22@gmail.comнАр‚"Affiliate Monthly Referrals Reportќ

Dear asdasdsa asdasdasd,

This is your monthly affiliate referrals report. You can view your referral statistics at any time by logging in to the client area.

Total Visitors Referred: 0
Current Earnings: $0.00 USD
Amount Withdrawn: $0.00 USD

Your New Signups this Month

Signup Date Product/Service Amount Billing Cycle Commission Status
You have currently not received any signups

Remember, you can refer new customers using your unique affiliate link: http://solusitotal.com/aff.php?aff=009

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђВHmasterwiharja12@gmail.comщАрѓ!Invoice Payment Confirmationі

Dear ABDUL ROCHIM (RJ Group),

This is a payment receipt for Invoice ST-27785 sent on 27/09/2013

Amount: Rp 650,000.00
Transaction #:
Total Paid: Rp 650,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђВпrajavirtual@yahoo.comтАр„HInvoice Payment Confirmation©

Dear Sholahuddin Muhammad (Anime 21),

This is a payment receipt for Invoice ST-27786 sent on 25/09/2013

Amount: Rp 90,000.00
Transaction #:
Total Paid: Rp 90,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђГIсanime21subindo@gmail.comхАр…IFirst Invoice Overdue Notice«

Dear carlos moreira (morneo sa),

This is a billing notice that your invoice no. 473595 which was generated on 24/09/2013 is now overdue.

Your payment method is: PayPal

Invoice: 473595
Balance Due: Rp 25,500.00
Due Date: 01/10/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=473595

Your login details are as follows:

Email Address: mariano_cyber@live.com.ar
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђДmariano_cyber@live.com.arфАр†-First Invoice Overdue Notice¬

Dear vincent (vinhostmedia.com),

This is a billing notice that your invoice no. 474952 which was generated on 24/09/2013 is now overdue.

Your payment method is: Bank BCA

Invoice: 474952
Balance Due: Rp 280,000.00
Due Date: 01/10/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=474952

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђД domain@vinhostmedia.com:Ар‡-Invoice Payment Confirmationт

Dear vincent (vinhostmedia.com),

This is a payment receipt for Invoice ST-27787 sent on 24/09/2013

Amount: Rp 280,000.00
Transaction #:
Total Paid: Rp 280,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђД…'domain@vinhostmedia.comяАр€ISecond Invoice Overdue Noticeґ

Dear carlos moreira (morneo sa),

This is the second billing notice that your invoice no. 473595 which was generated on 24/09/2013 is now overdue.

Your payment method is: PayPal

Invoice: 473595
Balance Due: Rp 25,500.00
Due Date: 01/10/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=473595

Your login details are as follows:

Email Address: mariano_cyber@live.com.ar
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђЖ mariano_cyber@live.com.ar2Ар‰C>[Ticket ID: 494526] I want to change the domain of my hosting.Й

Scott Bynoe (None),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 494526
Subject: I want to change the domain of my hosting.
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=494526&c=dDajkWRy

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђЖ°мinvestskrill@gmail.com ЂрЉCJ[Ticket ID: 552827] New Service Offer, Alexa Rank and Visitor Traffic HitsЋ

Ticket ID: #552827
Department: Marketing
Priority: Medium
Ticket URL: https://solusitotal.com/viewticket.php?tid=552827&c=cfuojcTy

Hello Scott Bynoe,

Visitor services can specify the source of the website visitors based on the desired keywords. Price Starting from $10 Monthly

Price List,

- 200 hits per day = Rp 100,000 per month
- 300 hits per day = Rp 150,000 per month
- 500 hits per day = Rp 250,000 per month
- 700 hits per day = Rp 300,000 per month
- 1000 hits per day = Rp 450,000 per month

RealTime Hit, You Can Monitor via google analytics.

Also, We Provide Alexa Service

Price List:

- 1,000,000 Alexa Rank to Become 500,000 = $25 One Time Payment
- 1,000,000 Alexa Rank to Become 300,000 = $30 One Time Payment
- 1,000,000 Alexa Rank to Become 200,000 = $35 One Time Payment
- 1,000,000 Alexa Rank to Become 100,000 = $40 One Time Payment
- From "No Data" Alexa Rank to Become 100,000 = $50 One Time Payment

If you interest, Please reply this ticket offer. We will Generate and Process your request.
Time working process in the alexa rank service up to 1 month

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #552827
Subject: New Service Offer, Alexa Rank and Visitor Traffic Hits
Department: Marketing
Priority: Medium
Status: Open
Ticket URL: https://solusitotal.com/viewticket.php?tid=552827&c=cfuojcTy

----------------------------------------------------

™ђЗБinvestskrill@gmail.comridlwan@solusitotal.com 8Ђр‹J[Ticket ID: 117670] New Service Offer, Alexa Rank and Visitor Traffic HitsЄ

Ticket ID: #117670
Department: Marketing
Priority: Menengah
Ticket URL: https://solusitotal.com/viewticket.php?tid=117670&c=klCrdZPv

Hello yones abdulloh (hyipmaster),

Visitor services can specify the source of the website visitors based on the desired keywords. Price Starting from $10 Monthly

Price List,

- 200 hits per day = Rp 100,000 per month
- 300 hits per day = Rp 150,000 per month
- 500 hits per day = Rp 250,000 per month
- 700 hits per day = Rp 300,000 per month
- 1000 hits per day = Rp 450,000 per month

RealTime Hit, You Can Monitor via google analytics.

Also, We Provide Alexa Service

Price List:

- 1,000,000 Alexa Rank to Become 500,000 = $25 One Time Payment
- 1,000,000 Alexa Rank to Become 300,000 = $30 One Time Payment
- 1,000,000 Alexa Rank to Become 200,000 = $35 One Time Payment
- 1,000,000 Alexa Rank to Become 100,000 = $40 One Time Payment
- From "No Data" Alexa Rank to Become 100,000 = $50 One Time Payment

If you interest, Please reply this ticket offer. We will Generate and Process your request.
Time working process in the alexa rank service up to 1 month

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #117670
Subject: New Service Offer, Alexa Rank and Visitor Traffic Hits
Department: Marketing
Priority: Menengah
Status: Buka
Ticket URL: https://solusitotal.com/viewticket.php?tid=117670&c=klCrdZPv

----------------------------------------------------

™ђЗЎsupport@hyipmaster.netridlwan@solusitotal.com ЂрЊ=J[Ticket ID: 785119] New Service Offer, Alexa Rank and Visitor Traffic Hits„

Ticket ID: #785119
Department: Marketing
Priority: Low
Ticket URL: https://solusitotal.com/viewticket.php?tid=785119&c=FDeTopMQ

Hello hyip trusted (hyiptrusted),

Visitor services can specify the source of the website visitors based on the desired keywords. Price Starting from $10 Monthly

Price List,

- 200 hits per day = $10 per month
- 300 hits per day = $15 per month
- 500 hits per day = $25 per month
- 700 hits per day = $30 per month
- 1000 hits per day = $45 per month

RealTime Hit, You Can Monitor via google analytics.

Also, We Provide Alexa Service

Price List:

- 1,000,000 Alexa Rank to Become 500,000 = $25 One Time Payment
- 1,000,000 Alexa Rank to Become 300,000 = $30 One Time Payment
- 1,000,000 Alexa Rank to Become 200,000 = $35 One Time Payment
- 1,000,000 Alexa Rank to Become 100,000 = $40 One Time Payment
- From "No Data" Alexa Rank to Become 100,000 = $50 One Time Payment

If you interest, Please reply this ticket offer. We will Generate and Process your request.
Time working process in the alexa rank service up to 1 month

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #785119
Subject: New Service Offer, Alexa Rank and Visitor Traffic Hits
Department: Marketing
Priority: Low
Status: Open
Ticket URL: https://solusitotal.com/viewticket.php?tid=785119&c=FDeTopMQ

----------------------------------------------------

™ђЗchyiptrusted@yahoo.comridlwan@solusitotal.comЊЂрЌK.[Ticket ID: 646472] Layanan Google keyword hit

Ticket ID: #646472
Department: Marketing
Priority: Rendah
Ticket URL: https://solusitotal.com/viewticket.php?tid=646472&c=NAzLvCml

Hello Ruhiyat Ruhiyat (Griya Seluller)
Jasa visitor website bisa tentukan sumber visitor berdasarkan keyword yang di inginkan. Harga Mulai 100rb/bln/200hit per hari

Daftar Harga,

- 200 hit per hari = Rp 100.000
- 300 hit per hari = Rp 150.000
- 500 hit per hari = Rp 250.000
- 700 hit per hari = Rp 300.000
- 1000 hit per hari = Rp 450.000

RealTime Hit, Bisa di Monitor via google analytics.
Jika Berminat Silahkan balas Ticket ini.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #646472
Subject: Layanan Google keyword hit
Department: Marketing
Priority: Rendah
Status: Buka
Ticket URL: https://solusitotal.com/viewticket.php?tid=646472&c=NAzLvCml

----------------------------------------------------

™ђЗ#kumkumhanum@yahoo.comridlwan@solusitotal.com )ЂрЋ.[Ticket ID: 933756] Layanan Google keyword hitє

Ticket ID: #933756
Department: Marketing
Priority: Medium
Ticket URL: https://solusitotal.com/viewticket.php?tid=933756&c=Dlqxl7l0

Hello Timothy Timothy (Monitor site)

Jasa visitor website bisa tentukan sumber visitor berdasarkan keyword yang di inginkan. Harga Mulai 100rb/bln/200hit per hari

Daftar Harga,

- 200 hit per hari = Rp 100.000
- 300 hit per hari = Rp 150.000
- 500 hit per hari = Rp 250.000
- 700 hit per hari = Rp 300.000
- 1000 hit per hari = Rp 450.000

RealTime Hit, Bisa di Monitor via google analytics.
Kami Juga menyedia kan alexa rank service,

Berikut Daftar Harga nya:

- 1.000.000 Alexa Rank ke 500.000 Alexa Rank = Rp 250.000 Sekali Bayar
- 1.000.000 Alexa Rank ke 300.000 Alexa Rank = Rp 300.000 Sekali Bayar
- 1.000.000 Alexa Rank ke 200.000 Alexa Rank = Rp 350.000 Sekali Bayar
- 1.000.000 Alexa Rank ke 100.000 Alexa Rank = Rp 400.000 Sekali Bayar
- From "No Data" Alexa Rank ke 100.000 Alexa Rank = Rp 500.000 Sekali Bayar

Untuk Jasa Alexa Rank Membutuh kan waktu maksimal 1 bulan

Jika Berminat Silahkan balas Ticket ini, maka kami akan dengan senang memproses permintaan anda.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #933756
Subject: Layanan Google keyword hit
Department: Marketing
Priority: Medium
Status: Open
Ticket URL: https://solusitotal.com/viewticket.php?tid=933756&c=Dlqxl7l0

----------------------------------------------------

™ђЗиmas.forex@yahoo.comridlwan@solusitotal.com AЂрЏ(E[Ticket ID: 663889] Layanan Google keyword hit dan Alexa Rank service¶

Ticket ID: #663889
Department: Marketing
Priority: Rendah
Ticket URL: https://solusitotal.com/viewticket.php?tid=663889&c=HtAExtCl

Hello Budi Mulyono (N/A),
Jasa visitor website bisa tentukan sumber visitor berdasarkan keyword yang di inginkan. Harga Mulai 100rb/bln/200hit per hari

Daftar Harga,

- 200 hit per hari = Rp 100.000
- 300 hit per hari = Rp 150.000
- 500 hit per hari = Rp 250.000
- 700 hit per hari = Rp 300.000
- 1000 hit per hari = Rp 450.000

RealTime Hit, Bisa di Monitor via google analytics.
Kami Juga menyedia kan alexa rank service,

Berikut Daftar Harga nya:

- 1.000.000 Alexa Rank ke 500.000 Alexa Rank = Rp 250.000 Sekali Bayar
- 1.000.000 Alexa Rank ke 300.000 Alexa Rank = Rp 300.000 Sekali Bayar
- 1.000.000 Alexa Rank ke 200.000 Alexa Rank = Rp 350.000 Sekali Bayar
- 1.000.000 Alexa Rank ke 100.000 Alexa Rank = Rp 400.000 Sekali Bayar
- From "No Data" Alexa Rank ke 100.000 Alexa Rank = Rp 500.000 Sekali Bayar

Untuk Jasa Alexa Rank Membutuh kan waktu maksimal 1 bulan

Jika Berminat Silahkan balas Ticket ini, maka kami akan dengan senang memproses permintaan anda.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #663889
Subject: Layanan Google keyword hit dan Alexa Rank service
Department: Marketing
Priority: Rendah
Status: Buka
Ticket URL: https://solusitotal.com/viewticket.php?tid=663889&c=HtAExtCl

----------------------------------------------------

™ђЗbbudi.mulyono63@gmail.comridlwan@solusitotal.com 5Ђрђ)E[Ticket ID: 974759] Layanan Google keyword hit dan Alexa Rank service®

Ticket ID: #974759
Department: Marketing
Priority: Low
Ticket URL: https://solusitotal.com/viewticket.php?tid=974759&c=A4qazFlm

Hello yusup bin h dahlan (hyipmonitor),
Jasa visitor website bisa tentukan sumber visitor berdasarkan keyword yang di inginkan. Harga Mulai 100rb/bln/200hit per hari

Daftar Harga,

- 200 hit per hari = Rp 100.000
- 300 hit per hari = Rp 150.000
- 500 hit per hari = Rp 250.000
- 700 hit per hari = Rp 300.000
- 1000 hit per hari = Rp 450.000

RealTime Hit, Bisa di Monitor via google analytics.
Kami Juga menyedia kan alexa rank service,

Berikut Daftar Harga nya:

- 1.000.000 Alexa Rank ke 500.000 Alexa Rank = Rp 250.000 Sekali Bayar
- 1.000.000 Alexa Rank ke 300.000 Alexa Rank = Rp 300.000 Sekali Bayar
- 1.000.000 Alexa Rank ke 200.000 Alexa Rank = Rp 350.000 Sekali Bayar
- 1.000.000 Alexa Rank ke 100.000 Alexa Rank = Rp 400.000 Sekali Bayar
- From "No Data" Alexa Rank ke 100.000 Alexa Rank = Rp 500.000 Sekali Bayar

Untuk Jasa Alexa Rank Membutuh kan waktu maksimal 1 bulan

Jika Berminat Silahkan balas Ticket ini, maka kami akan dengan senang memproses permintaan anda.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #974759
Subject: Layanan Google keyword hit dan Alexa Rank service
Department: Marketing
Priority: Low
Status: Open
Ticket URL: https://solusitotal.com/viewticket.php?tid=974759&c=A4qazFlm

----------------------------------------------------

™ђЗXhyiptrafic@gmail.comridlwan@solusitotal.com 2Ђр‘*E[Ticket ID: 951599] Layanan Google keyword hit dan Alexa Rank service©

Ticket ID: #951599
Department: Marketing
Priority: Medium
Ticket URL: https://solusitotal.com/viewticket.php?tid=951599&c=sbWAaQpc

Hello abdulloh Lester (hyipmonitor),
Jasa visitor website bisa tentukan sumber visitor berdasarkan keyword yang di inginkan. Harga Mulai 100rb/bln/200hit per hari

Daftar Harga,

- 200 hit per hari = Rp 100.000
- 300 hit per hari = Rp 150.000
- 500 hit per hari = Rp 250.000
- 700 hit per hari = Rp 300.000
- 1000 hit per hari = Rp 450.000

RealTime Hit, Bisa di Monitor via google analytics.
Kami Juga menyedia kan alexa rank service,

Berikut Daftar Harga nya:

- 1.000.000 Alexa Rank ke 500.000 Alexa Rank = Rp 250.000 Sekali Bayar
- 1.000.000 Alexa Rank ke 300.000 Alexa Rank = Rp 300.000 Sekali Bayar
- 1.000.000 Alexa Rank ke 200.000 Alexa Rank = Rp 350.000 Sekali Bayar
- 1.000.000 Alexa Rank ke 100.000 Alexa Rank = Rp 400.000 Sekali Bayar
- From "No Data" Alexa Rank ke 100.000 Alexa Rank = Rp 500.000 Sekali Bayar

Untuk Jasa Alexa Rank Membutuh kan waktu maksimal 1 bulan

Jika Berminat Silahkan balas Ticket ini, maka kami akan dengan senang memproses permintaan anda.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #951599
Subject: Layanan Google keyword hit dan Alexa Rank service
Department: Marketing
Priority: Medium
Status: Open
Ticket URL: https://solusitotal.com/viewticket.php?tid=951599&c=sbWAaQpc

----------------------------------------------------

™ђЗ;hyipscenter3@gmail.comridlwan@solusitotal.com Ђр’5E[Ticket ID: 237814] Layanan Google keyword hit dan Alexa Rank service”

Ticket ID: #237814
Department: Marketing
Priority: Medium
Ticket URL: https://solusitotal.com/viewticket.php?tid=237814&c=d0m1VbDy

Hello ari arya,
Jasa visitor website bisa tentukan sumber visitor berdasarkan keyword yang di inginkan. Harga Mulai 100rb/bln/200hit per hari

Daftar Harga,

- 200 hit per hari = Rp 100.000
- 300 hit per hari = Rp 150.000
- 500 hit per hari = Rp 250.000
- 700 hit per hari = Rp 300.000
- 1000 hit per hari = Rp 450.000

RealTime Hit, Bisa di Monitor via google analytics.
Kami Juga menyedia kan alexa rank service,

Berikut Daftar Harga nya:

- 1.000.000 Alexa Rank ke 500.000 Alexa Rank = Rp 250.000 Sekali Bayar
- 1.000.000 Alexa Rank ke 300.000 Alexa Rank = Rp 300.000 Sekali Bayar
- 1.000.000 Alexa Rank ke 200.000 Alexa Rank = Rp 350.000 Sekali Bayar
- 1.000.000 Alexa Rank ke 100.000 Alexa Rank = Rp 400.000 Sekali Bayar
- From "No Data" Alexa Rank ke 100.000 Alexa Rank = Rp 500.000 Sekali Bayar

Untuk Jasa Alexa Rank Membutuh kan waktu maksimal 1 bulan

Jika Berminat Silahkan balas Ticket ini, maka kami akan dengan senang memproses permintaan anda.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #237814
Subject: Layanan Google keyword hit dan Alexa Rank service
Department: Marketing
Priority: Medium
Status: Open
Ticket URL: https://solusitotal.com/viewticket.php?tid=237814&c=d0m1VbDy

----------------------------------------------------

™ђЗ@arifarya5@gmail.comridlwan@solusitotal.com (Ђр“?J[Ticket ID: 372995] New Service Offer, Alexa Rank and Visitor Traffic Hits™

Ticket ID: #372995
Department: Marketing
Priority: Low
Ticket URL: https://solusitotal.com/viewticket.php?tid=372995&c=7hfm2BsF

Hello Hyip Spectator (Hyip Spectator),

Visitor services can specify the source of the website visitors based on the desired keywords. Price Starting from $10 Monthly

Price List,

- 200 hits per day = $10 per month
- 300 hits per day = $15 per month
- 500 hits per day = $25 per month
- 700 hits per day = $30 per month
- 1000 hits per day = $45 per month

RealTime Hit, You Can Monitor via google analytics.

Also, We Provide Alexa Service

Price List:

- 1,000,000 Alexa Rank to Become 500,000 = $25 One Time Payment
- 1,000,000 Alexa Rank to Become 300,000 = $30 One Time Payment
- 1,000,000 Alexa Rank to Become 200,000 = $35 One Time Payment
- 1,000,000 Alexa Rank to Become 100,000 = $40 One Time Payment
- From "No Data" Alexa Rank to Become 100,000 = $50 One Time Payment

If you interest, Please reply this ticket offer. We will Generate and Process your request.
Time working process in the alexa rank service up to 1 month

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #372995
Subject: New Service Offer, Alexa Rank and Visitor Traffic Hits
Department: Marketing
Priority: Low
Status: Open
Ticket URL: https://solusitotal.com/viewticket.php?tid=372995&c=7hfm2BsF

----------------------------------------------------

™ђЗЭhyipspectator@gmail.comridlwan@solusitotal.comvАр”IThird Invoice Overdue Notice,

Dear carlos moreira (morneo sa),

This is the third and final billing notice that your invoice no. 473595 which was generated on 24/09/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: PayPal

Invoice: 473595
Balance Due: Rp 25,500.00
Due Date: 01/10/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=473595

Your login details are as follows:

Email Address: mariano_cyber@live.com.ar
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђИmariano_cyber@live.com.arьАр•LCustomer InvoiceЖ

Dear daftar lagi,

This is a notice that an invoice has been generated on 04/10/2013.

Your payment method is: Credit Card

Invoice #483094
Amount Due: $2.00 USD
Due Date: 04/10/2013

Invoice Items

Add Funds $2.00 USD
------------------------------------------------------
Sub Total: $2.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $2.00 USD
------------------------------------------------------

Payment will be taken automatically on 04/10/2013 from your credit card on record with us. To update or change the credit card details we hold for your account please login at https://solusitotal.com/viewinvoice.php?id=483094 and click Pay Now then following the instructions on screen.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђИэ¦daftar@daftar.comьАр–L Credit Card Payment Confirmation¶

Dear daftar lagi,

This is a payment receipt for Invoice ST-28089 sent on 04/10/2013

Add Funds $2.00 USD
------------------------------------------------------
Sub Total: $2.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $2.00 USD

Amount: $2.00 USD
Transaction #: ch_102gs82FTcFWagmjNY9xUyYk
Total Paid: $2.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђИюdaftar@daftar.comАр—Customer InvoiceМ

Dear lisa lisa,

This is a notice that an invoice has been generated on 04/10/2013.

Your payment method is: Credit Card

Invoice #484451
Amount Due: Rp 17,000.00
Due Date: 04/10/2013

Invoice Items

Payment will be taken automatically on 04/10/2013 from your credit card on record with us. To update or change the credit card details we hold for your account please login at https://solusitotal.com/viewinvoice.php?id=484451 and click Pay Now then following the instructions on screen.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђЙ§lisa_ayu85@yahoo.co.idїАрMWelcomeЏ

Dear churui churui (churui),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: cocohack999@hack.com
Password: 19131421aaa

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђЙ)Аcocohack999@hack.comЭАр™Invoice Payment Reminderќ

Dear Doey Grunch (BHC, Inc.),

This is a billing reminder that your invoice no. 481737 which was generated on 01/10/2013 is due on 08/10/2013.

Your payment method is: Bank BCA

Invoice: 481737
Balance Due: $3.00 USD
Due Date: 08/10/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=481737

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђК9mr.d0ey@bogor-h.orgгАрљFirst Invoice Overdue Noticeњ

Dear lisa lisa,

This is a billing notice that your invoice no. 484451 which was generated on 04/10/2013 is now overdue.

Your payment method is: Credit Card

Invoice: 484451
Balance Due: Rp 17,000.00
Due Date: 04/10/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=484451

Your login details are as follows:

Email Address: lisa_ayu85@yahoo.co.id
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђКJlisa_ayu85@yahoo.co.idАр› Credit Card Payment ConfirmationЅ

Dear lisa lisa,

This is a payment receipt for Invoice ST-28090 sent on 04/10/2013

Add Funds Rp 17,000.00
------------------------------------------------------
Sub Total: Rp 17,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 17,000.00

Amount: Rp 17,000.00
Transaction #: ch_102h1w2FTcFWagmjfH0inl9B
Total Paid: Rp 17,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђК!\lisa_ayu85@yahoo.co.id ЂрњJ[Ticket ID: 610751] New Service Offer, Alexa Rank and Visitor Traffic Hitsђ

Ticket ID: #610751
Department: Marketing
Priority: Low
Ticket URL: https://solusitotal.com/viewticket.php?tid=610751&c=o28iDHV6

Hello eslam saeed (soilam),

Visitor services can specify the source of the website visitors based on the desired keywords. Price Starting from $10 Monthly

Price List,

- 200 hits per day = $10 per month
- 300 hits per day = $15 per month
- 500 hits per day = $25 per month
- 700 hits per day = $30 per month
- 1000 hits per day = $45 per month

RealTime Hit, You Can Monitor via google analytics or other statistic

Also, We Provide Alexa Service

Price List:

- 1,000,000 Alexa Rank to Become 500,000 = $25 One Time Payment
- 1,000,000 Alexa Rank to Become 300,000 = $30 One Time Payment
- 1,000,000 Alexa Rank to Become 200,000 = $35 One Time Payment
- 1,000,000 Alexa Rank to Become 100,000 = $40 One Time Payment
- From "No Data" Alexa Rank to Become 100,000 = $50 One Time Payment

If you interest, Please reply this ticket offer. We will Generate and Process your request.
Time working process in the alexa rank service up to 1 month

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #610751
Subject: New Service Offer, Alexa Rank and Visitor Traffic Hits
Department: Marketing
Priority: Low
Status: Open
Ticket URL: https://solusitotal.com/viewticket.php?tid=610751&c=o28iDHV6

----------------------------------------------------

™ђЛl«alnjm33@gmail.comridlwan@solusitotal.com(АрќIService Suspension NotificationЫ

Dear carlos moreira (morneo sa),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST500
Domain: paranachat.com
Amount: Rp 25,500.00
Due Date: 01/10/2013
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђМlmariano_cyber@live.com.arУАрћNWelcomeЎ

Dear Muhammad Lutfi Indrawan (IT Sasak),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: indraalsasak@gmail.com
Password: KanakBejigar!@#

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђМ.indraalsasak@gmail.com+ЂрџNOrder ConfirmationФ

Dear Muhammad Lutfi Indrawan (IT Sasak),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 1122776181

Produk/Layanan: Mini Hosting - ST200
Domain: itsasak.com
Jumlah Pembayaran Pertama: Rp 114,750.00
Jumlah Berulang: Rp 114,750.00
Siklus Penagihan: Tahunan

Registrasi Domain: Register
Domain: itsasak.com
Jumlah Pembayaran Pertama: Rp 92,650.00
Jumlah Berulang: Rp 92,650.00
Masa Registrasi: 1 Tahun

Total Yang dibayar sekarang: Rp 207,400.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђМ.indraalsasak@gmail.comrizkyseluler@yahoo.co.id Ђр N%[Ticket ID: 539007] Program Kemitraan·

Ticket ID: #539007
Department: Marketing
Priority: Menengah
Ticket URL: https://solusitotal.com/viewticket.php?tid=539007&c=FOlZ0sGk

Hello Muhammad Lutfi Indrawan (IT Sasak),

Selamat Pagi dan Selamat Bergabung bersama kami, berdasarkan informasi yang kami terima. Bahwa kami harus memberikan simulasi program ke mitra an.
Berikut Total biaya dari salah satu paket yang kami jadikan contoh.

Jika bapak memilih paket ST500 Non Bundling Domain, dengan asumsi pembayaran tahunan. Rincian simulasi komisi adalah:

Harga Paket ST500 = Rp 25.500 / Bulan

- Free Satu Bulan = Rp 25.500 Masuk ke dalam credit account bapak
- Bulan kedua diskon 50% maka komisi bapak = Rp 12.750 Kami Tambahkan kedalam credit account bapak
- Bulan ketiga dan seterus nya diskon 30% maka komisi bapak tiap bulan nya = Rp 7650 Setiap bulan nya kami tambahkan kedalam account bapak

Jika bapak membayar sekaligus untuk satu tahun maka Total yang harus bapak bayar Rp 306.000 setelah itu bapak akan menerima komisi pada credit account bapak sebanyak Rp 114.750

Untuk Paket Bundling Domain Harga Rp 250.000 / Tahun ( Disk Space 300MB dan Sudah Termasuk Domain ) Maka komisi bapak yang akan kami masukkan kedalam credit account adalah
Rp 20.000

Mohon dipahami, Program kemitra an hanya berlaku untuk paket hosting saja. Program tidak berlaku untuk paket hosting dibawah ST500 ( Harus diatas ST500 ).
Pencairan komisi pada hari kerja dan akan kami kirim maksimal 3 hari kerja. Permintaan pencairan komisi akan kami layani jika bapak telah membeli minimal 5 buah paket hosting.

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #539007
Subject: Program Kemitraan
Department: Marketing
Priority: Menengah
Status: Buka
Ticket URL: https://solusitotal.com/viewticket.php?tid=539007&c=FOlZ0sGk

----------------------------------------------------

™ђМVzindraalsasak@gmail.comridlwan@solusitotal.comПАрЎ)"Your login details for SolusiTOTAL„

Dear yusup bin h dahlan (hyipmonitor),

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=734553afa79aaebaf7327dd1c855a152

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђМмІhyiptrafic@gmail.comkАрў),Your password has been reset for SolusiTOTAL

Dear yusup bin h dahlan (hyipmonitor),

As you requested, your password for our client area has now been reset.

If it was not at your request, then please contact support immediately.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђМнhyiptrafic@gmail.com§ЂрЈ<Order ConfirmationQ

Dear Hendra Gunawan,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 5944638247

Registrasi Domain: Transfer
Domain: linnusmarine.com
Jumlah Pembayaran Pertama: Rp 92,650.00
Jumlah Berulang: Rp 92,650.00
Masa Registrasi: 1 Tahun
+ DNS Management
+ Email Forwarding
+ Proteksi ID

Total Yang dibayar sekarang: Rp 92,650.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђС&зhendragun22@gmail.comrizkyseluler@yahoo.co.id!Ар¤<6[Ticket ID: 288085] Konfirmasi pembayaran inv. #487165Б

Hendra Gunawan,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 288085
Subject: Konfirmasi pembayaran inv. #487165
Deparment: Marketing
Priority: Tinggi
Status: Buka

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=288085&c=roDCn94M

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђС)hendragun22@gmail.comlАрҐ<6[Ticket ID: 288085] Konfirmasi pembayaran inv. #487165

Hello Hendra Gunawan,

Terima Kasih Telah melakukan konfirmasi pembayaran kepada kami. Sedikit info dari kami, untuk proses transfer domain membutuhkan waktu maksimal 7 hari kerja terhitung sejak domain bapak disetujui oleh pihak registrar lama bapak. Kami juga melihat bahwa whois protect untuk domain linnusmarine.com berstatus enable. Salah Satu syarat agar domain dapat ditransfer adalah dengan mengdisable whois protect pada domain tersebut.

Silahkan informasikan kepada kami jika bapak telah mengdisable fitur whois protect pada domain tersebut.

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #288085
Subject: Konfirmasi pembayaran inv. #487165
Department: Marketing
Priority: Tinggi
Status: Awaiting Respon
Ticket URL: https://solusitotal.com/viewticket.php?tid=288085&c=roDCn94M

----------------------------------------------------

™ђС:hendragun22@gmail.comЭАр¦First Invoice Overdue Notice™

Dear Doey Grunch (1),

This is a billing notice that your invoice no. 481737 which was generated on 01/10/2013 is now overdue.

Your payment method is: Bank BCA

Invoice: 481737
Balance Due: $3.00 USD
Due Date: 08/10/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=481737

Your login details are as follows:

Email Address: mr.d0ey@bogor-h.org
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђТ2mr.d0ey@bogor-h.org0Ар§(:[Ticket ID: 768577] Konfurmasi pembayaran Invoice # 472238Й

Budi Mulyono (N/A),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 768577
Subject: Konfurmasi pembayaran Invoice # 472238
Deparment: Marketing
Priority: Tinggi
Status: Buka

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=768577&c=8uuK8XoQ

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђТ$Аbudi.mulyono63@gmail.comЇАрЁ(:[Ticket ID: 768577] Konfurmasi pembayaran Invoice # 472238H

Hello Budi Mulyono,

Terima kasih Telah melakukan konfirmasi pembayaran, Kami akan segera memproses pembayaran dari bapak

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #768577
Subject: Konfurmasi pembayaran Invoice # 472238
Department: Marketing
Priority: Tinggi
Status: Dalam Proses
Ticket URL: https://solusitotal.com/viewticket.php?tid=768577&c=8uuK8XoQ

----------------------------------------------------

™ђТ&budi.mulyono63@gmail.comАр©(Invoice Payment ConfirmationМ

Dear Budi Mulyono (N/A),

This is a payment receipt for Invoice ST-28091 sent on 19/09/2013

ST1000 - hyipgrace.com (26/09/2013 - 25/10/2013) $4.00 USD
Denda Keterlambatan (Ditambahkan 02/10/2013) $0.40 USD
------------------------------------------------------
Sub Total: $4.40 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $4.40 USD

Amount: $4.40 USD
Transaction #:
Total Paid: $4.40 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђТ&’budi.mulyono63@gmail.comАрЄ<Invoice Payment ConfirmationЩ

Dear Hendra Gunawan,

This is a payment receipt for Invoice ST-28092 sent on 08/10/2013

Transfer Domain - linnusmarine.com - 1 Tahun
+ DNS Management
+ Email Forwarding
+ Proteksi ID Rp 92,650.00
------------------------------------------------------
Sub Total: Rp 92,650.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 92,650.00

Amount: Rp 92,650.00
Transaction #:
Total Paid: Rp 92,650.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђТюгhendragun22@gmail.comVАр«<Domain Transfer Initiated

Dear Hendra Gunawan,

Thank you for your domain transfer order. Your order has been received and we have now initiated the transfer process. The details of the domain purchase are below:

Domain: linnusmarine.com
Registration Length: 1 Tahun
Transfer Price: Rp 92,650.00
Renewal Price: Rp 92,650.00
Next Due Date: 08/10/2014

You may login to your client area at http://solusitotal.com to manage your domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђТюйhendragun22@gmail.comуАр¬<6[Ticket ID: 288085] Konfirmasi pembayaran inv. #487165“

Hello Hendra Gunawan,

Kami telah ajukan transfer domain ke pihak registrar, Silahkan ikuti tahapan verifikasi nya. Saat ini kami telah menerima kabar bahwa sebuah email verifikasi kepemilikan domain telah dikirim ke alamat email pemilik domain. Setelah itu pihak registrar akan memproses nya dalam waktu 7 hari kerja, mohon untuk tidak mengklik link konfirmasi pembatalan transfer domain yang terdapat pada email demi kelancaran proses perpindahan domain.

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #288085
Subject: Konfirmasi pembayaran inv. #487165
Department: Marketing
Priority: Tinggi
Status: Dalam Proses
Ticket URL: https://solusitotal.com/viewticket.php?tid=288085&c=roDCn94M

----------------------------------------------------

™ђУzhendragun22@gmail.comvЂрNOrder Confirmation

Dear Muhammad Lutfi Indrawan (IT Sasak),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 5712350653

Product/Service: Hosting USA - ST500
Domain: smansasak.sch.id
First Payment Amount: Rp 306,000.00
Recurring Amount: Rp 306,000.00
Billing Cycle: Annually

Total Due Today: Rp 306,000.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђУ‡indraalsasak@gmail.comrizkyseluler@yahoo.co.idзАр®Second Invoice Overdue Noticeў

Dear Doey Grunch (1),

This is the second billing notice that your invoice no. 481737 which was generated on 01/10/2013 is now overdue.

Your payment method is: Bank BCA

Invoice: 481737
Balance Due: $3.00 USD
Due Date: 08/10/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=481737

Your login details are as follows:

Email Address: mr.d0ey@bogor-h.org
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђФmr.d0ey@bogor-h.orgњАрЇ0k[Ticket ID: 983503] Hello! Friend kindly update & solve my problem i am facing account suspeded message

Hameed Mugheri (payinghyips.net),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 983503
Subject: Hello! Friend kindly update & solve my problem i am facing account suspeded message
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=983503&c=QM00VQih

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђФ»Ўhameed.mugheri@gmail.comНАр°0k[Ticket ID: 983503] Hello! Friend kindly update & solve my problem i am facing account suspeded message5

Hello Hameed Mugheri,

Sorry, domain hyipcapture currently did not using hosting services from us. For problems please contact the hosting hosting you use. hyipcapture currently did not run under using our IP hosting

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #983503
Subject: Hello! Friend kindly update & solve my problem i am facing account suspeded message
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=983503&c=QM00VQih

----------------------------------------------------

™ђФЧвhameed.mugheri@gmail.comгАр±0k[Ticket ID: 983503] Hello! Friend kindly update & solve my problem i am facing account suspeded messageK

Hello Hameed Mugheri,

PLEASE Don't Reply our ticket from your mail, cause we not monitored ticket reply from may. Login to clientarea if want reply ticket.

Hyipcapture use IP 198.27.70.202
That is not our IP

Regard,

SolusiTOTAL.Com

----------------------------------------------------

™ђФЫhameed.mugheri@gmail.comюАрІNInvoice Payment Confirmation·

Dear Muhammad Lutfi Indrawan (IT Sasak),

This is a payment receipt for Invoice ST-29168 sent on 09/10/2013

ST500 - smansasak.sch.id (09/10/2013 - 08/10/2014) Rp 306,000.00
------------------------------------------------------
Sub Total: Rp 306,000.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 10,000.00
Total: Rp 296,000.00

Amount: Rp 296,000.00
Transaction #:
Total Paid: Rp 296,000.00
Remaining Balance: Rp 0.00
Status: Lunas

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђХwindraalsasak@gmail.comААріNNew Account Information~

Dear Muhammad Lutfi Indrawan (IT Sasak),

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST500
Domain: smansasak.sch.id
First Payment Amount: Rp 306,000.00
Recurring Amount: Rp 306,000.00
Billing Cycle: Tahunan
Next Due Date: 09/10/2014

Login Details

Username: smansasa
Password: 75lE3apX5k

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.smansasak.sch.id:2082/

Server Information

Server Name: Double Speed
Server IP: 207.7.87.183

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (207.7.87.183)
Nameserver 2: us2.solusitotal.com (207.7.85.110)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 207.7.87.183
Temporary Webpage URL: http://207.7.87.183/~smansasa/

And once your domain has propagated you may use the details below:

FTP Hostname: smansasak.sch.id
Webpage URL: http://www.smansasak.sch.id

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.smansasak.sch.id
SMTP Host Address: mail.smansasak.sch.id
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђХindraalsasak@gmail.com^АрґThird Invoice Overdue Notice

Dear Doey Grunch (1),

This is the third and final billing notice that your invoice no. 481737 which was generated on 01/10/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 481737
Balance Due: $3.00 USD
Due Date: 08/10/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=481737

Your login details are as follows:

Email Address: mr.d0ey@bogor-h.org
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђЦmr.d0ey@bogor-h.orgрАрµUpcoming Domain Renewal Notice°

Dear udin ese,

The domain(s) listed below are due to expire within the next 60 days.

mutiaaaaaaaa.com - 2013-11-22 (42 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђЦ udin@udin.comПАр¶Invoice Payment Confirmation‹

Dear Doey Grunch (1),

This is a payment receipt for Invoice ST-29169 sent on 01/10/2013

Amount: $3.00 USD
Transaction #:
Total Paid: $3.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђЦѓНmr.d0ey@bogor-h.orgУАр·0k[Ticket ID: 983503] Hello! Friend kindly update & solve my problem i am facing account suspeded message;

Hameed Mugheri (payinghyips.net),

This is a notification to let you know that we are changing the status of your ticket #983503 to Closed as we have not received a response from you in over 36 hours.

Subject: Hello! Friend kindly update & solve my problem i am facing account suspeded message
Department: Support
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђЪhameed.mugheri@gmail.comМАрёOWelcome—

Dear olivia dehavilland (mine),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: odhavilland76@hotmail.com
Password: bigred19840

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђЭVFodhavilland76@hotmail.com$Ђр№OOrder ConfirmationК

Dear olivia dehavilland (mine),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 7637329929

Product/Service: Hosting USA - ST500
Domain: sfergegegetgrtgrtghrth.com
First Payment Amount: $3.00 USD
Recurring Amount: $3.00 USD
Billing Cycle: Monthly

Domain Registration: Register
Domain: sfergegegetgrtgrtghrth.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s

Total Due Today: $13.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђЭVGodhavilland76@hotmail.comrizkyseluler@yahoo.co.idSАрєCustomer Invoice

Dear Timothy Timothy (Monitor site),

This is a notice that an invoice has been generated on 15/10/2013.

Your payment method is: Bank BCA

Invoice #491236
Amount Due: Rp 34,000.00
Due Date: 22/10/2013

Invoice Items

ST1000 - hyipbatalyon.com (22/10/2013 - 21/11/2013) Rp 34,000.00
------------------------------------------------------
Sub Total: Rp 34,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 34,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=491236

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђЮmas.forex@yahoo.comёАр»PWelcome„

Dear kiam kjj (k),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: steadyfund.biz@gmail.com
Password: 123123

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђЮHsteadyfund.biz@gmail.comSЂрјPOrder Confirmationъ

Dear kiam kjj (k),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 3293129322

Product/Service: Hosting USA - ST500
Domain: xz-finance.com
First Payment Amount: $3.00 USD
Recurring Amount: $3.00 USD
Billing Cycle: Monthly

Total Due Today: $3.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђЮH steadyfund.biz@gmail.comrizkyseluler@yahoo.co.idАрЅ=.[Ticket ID: 110861] change of client email id Б

hyip trusted (hyiptrusted),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 110861
Subject: change of client email id
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=110861&c=pw5IoxxZ

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђЮ–)hyiptrusted@yahoo.comуАрѕ=.[Ticket ID: 110861] change of client email id ›

Hello hyip trusted,

We will process your request after your provide us some document
- We will need forms of government issued photo identification such as an international passport, ID card, or driving license. Please provide these documents in full-color, high-quality
- Please Provide us your utility bill
- Last Five IPs ever you use to login clientarea

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #110861
Subject: change of client email id
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=110861&c=pw5IoxxZ

----------------------------------------------------

™ђЮћrhyiptrusted@yahoo.comАрї=.[Ticket ID: 110861] change of client email id

Hello hyip trusted,

Ok, provide us with the information you have documents ( your passport and you bank statement ) that include 2 IPs you remember

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #110861
Subject: change of client email id
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=110861&c=pw5IoxxZ

----------------------------------------------------

™ђЯ&hyiptrusted@yahoo.comАрА=.[Ticket ID: 110861] change of client email id Ё

Hello hyip trusted,

Thanks you have been provided us your dokumen information, We will review and progress your request if as possible

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #110861
Subject: change of client email id
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=110861&c=pw5IoxxZ

----------------------------------------------------

™ђЯs)hyiptrusted@yahoo.comРАрБ=.[Ticket ID: 110861] change of client email id u

Hello hyip trusted,

We have change your email address include on your domain panel.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #110861
Subject: change of client email id
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=110861&c=pw5IoxxZ

----------------------------------------------------

™ђа)хhyiptrusted123@gmail.comАрВ<6[Ticket ID: 288085] Konfirmasi pembayaran inv. #487165

Hello Hendra Gunawan,

Kami ingin menginformasi kan bahwa proses transfer domain telah berhasil.

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #288085
Subject: Konfirmasi pembayaran inv. #487165
Department: Marketing
Priority: Tinggi
Status: Dijawab
Ticket URL: https://solusitotal.com/viewticket.php?tid=288085&c=roDCn94M

----------------------------------------------------

™ђбEEhendragun22@gmail.comSАрГ=.[Ticket ID: 110861] change of client email id ш

hyip trusted (hyiptrusted),

This is a notification to let you know that we are changing the status of your ticket #110861 to Closed as we have not received a response from you in over 36 hours.

Subject: change of client email id
Department: Support
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђгФhyiptrusted123@gmail.comВАрДQWelcome”

Dear Ahmad Puji (Source code cyber),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: reyzhiex@gmail.com
Password: darkness12

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђдТ‡reyzhiex@gmail.comХЂрЕQOrder Confirmation‚

Dear Ahmad Puji (Source code cyber),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 6637872200

Product/Service: Reseller Hosting - RST5000MB
Domain: reyzhiex-network.net
First Payment Amount: $16.00 USD
Recurring Amount: $16.00 USD
Billing Cycle: Monthly

Addon: Dedicate IPs
Setup Fee: $0.00 USD
Recurring Amount: $4.80 USD
Billing Cycle: Monthly

Domain Registration: Register
Domain: reyzhiex-network.net
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: $31.70 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђдТ’reyzhiex@gmail.comrizkyseluler@yahoo.co.idЛАрЖRWelcomeљ

Dear FirstName LastName (CompanyName),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: NewCustomer@gmail.com
Password: Password876

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђдг3NewCustomer@gmail.comЂрЗROrder Confirmation°

Dear FirstName LastName (CompanyName),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 6496760963

Product/Service: Hosting USA - ST1000
Domain: 674.co.id
First Payment Amount: $4.00 USD
Recurring Amount: $4.00 USD
Billing Cycle: Monthly

Domain Registration: Register
Domain: 674.co.id
First Payment Amount: $14.00 USD
Recurring Amount: $14.00 USD
Registration Period: 1 Year/s

Total Due Today: $18.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђдг5NewCustomer@gmail.comrizkyseluler@yahoo.co.idАрИR'Lengkapi Dokumen Pendaftaran Domain .ID°

Hello FirstName LastName (CompanyName),

Pendaftaran Domain anda telah telah kami terima, dengan order number 194
Agar domain anda bisa segera kami aktif kan, kami membutuhkan beberapa dokumen untuk dilengkapi.

1. Scan SIUP/NPWP/TDP Yang masih berlaku
2. Scan KTP Pemilik Perusahaan

Mohon kirim dokumen tersebut ke aktifasi@solusitotal.com

Jika ada hal lain yang perlu ditanyakan, silahkan "Open Ticket" pada menu yang tersedia di clientarea.

Regards,

SolusiTOTAL.Com
Activated Department

™ђдг5NewCustomer@gmail.comAАрЙ(Customer Invoice

Dear Budi Mulyono (N/A),

This is a notice that an invoice has been generated on 19/10/2013.

Your payment method is: Bank BCA

Invoice #496664
Amount Due: $4.00 USD
Due Date: 26/10/2013

Invoice Items

ST1000 - hyipgrace.com (26/10/2013 - 25/11/2013) $4.00 USD
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=496664

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђж"budi.mulyono63@gmail.comзАрКInvoice Payment Reminder§

Dear Timothy Timothy (Monitor site),

This is a billing reminder that your invoice no. 491236 which was generated on 15/10/2013 is due on 22/10/2013.

Your payment method is: Bank BCA

Invoice: 491236
Balance Due: Rp 34,000.00
Due Date: 22/10/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=491236

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђж$mas.forex@yahoo.comпАрЛQFirst Invoice Overdue Notice¬

Dear Ahmad Puji (Source code cyber),

This is a billing notice that your invoice no. 493950 which was generated on 18/10/2013 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 493950
Balance Due: $31.70 USD
Due Date: 19/10/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=493950

Your login details are as follows:

Email Address: reyzhiex@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђиreyzhiex@gmail.comшАрМRFirst Invoice Overdue NoticeІ

Dear FirstName LastName (CompanyName),

This is a billing notice that your invoice no. 495307 which was generated on 18/10/2013 is now overdue.

Your payment method is: Perfect Money

Invoice: 495307
Balance Due: $18.00 USD
Due Date: 19/10/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=495307

Your login details are as follows:

Email Address: NewCustomer@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђиNewCustomer@gmail.comYАрН<6[Ticket ID: 288085] Konfirmasi pembayaran inv. #487165щ

Hendra Gunawan,

This is a notification to let you know that we are changing the status of your ticket #288085 to Closed as we have not received a response from you in over 36 hours.

Subject: Konfirmasi pembayaran inv. #487165
Department: Marketing
Priority: Tinggi
Status: Ditutup

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђибhendragun22@gmail.comщАрОQSecond Invoice Overdue Noticeµ

Dear Ahmad Puji (Source code cyber),

This is the second billing notice that your invoice no. 493950 which was generated on 18/10/2013 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 493950
Balance Due: $31.70 USD
Due Date: 19/10/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=493950

Your login details are as follows:

Email Address: reyzhiex@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђк'reyzhiex@gmail.comАрПRSecond Invoice Overdue Notice»

Dear FirstName LastName (CompanyName),

This is the second billing notice that your invoice no. 495307 which was generated on 18/10/2013 is now overdue.

Your payment method is: Perfect Money

Invoice: 495307
Balance Due: $18.00 USD
Due Date: 19/10/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=495307

Your login details are as follows:

Email Address: NewCustomer@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђк(NewCustomer@gmail.comfЂрРNOrder Confirmation

Dear Muhammad Lutfi Indrawan (IT Sasak),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 5372196282

Product/Service: Hosting USA - ST500
Domain: royaltrekker.com
First Payment Amount: Rp 25,500.00
Recurring Amount: Rp 25,500.00
Billing Cycle: Monthly

Domain Registration: Register
Domain: royaltrekker.com
First Payment Amount: Rp 92,650.00
Recurring Amount: Rp 92,650.00
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: Rp 118,150.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђкЌћindraalsasak@gmail.comrizkyseluler@yahoo.co.id™АрСNInvoice Payment ConfirmationR

Dear Muhammad Lutfi Indrawan (IT Sasak),

This is a payment receipt for Invoice ST-30289 sent on 21/10/2013

ST500 - royaltrekker.com (21/10/2013 - 20/11/2013) Rp 25,500.00
Pendaftaran Domain - royaltrekker.com - 1 Tahun (21/10/2013 - 20/10/2014)
+ DNS Management
+ Email Forwarding
+ Proteksi ID Rp 92,650.00
------------------------------------------------------
Sub Total: Rp 118,150.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 118,150.00

Amount: Rp 118,150.00
Transaction #:
Total Paid: Rp 118,150.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђк”вindraalsasak@gmail.com0АрТNCustomer Invoiceх

Dear Muhammad Lutfi Indrawan (IT Sasak),

This is a notice that an invoice has been generated on 21/10/2013.

Your payment method is: Bank BNI

Invoice #499378
Amount Due: Rp 12,750.00
Due Date: 21/10/2013

Invoice Items

Add Funds Rp 12,750.00
------------------------------------------------------
Sub Total: Rp 12,750.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 12,750.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=499378

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђк–еindraalsasak@gmail.comЫАрУNInvoice Payment Confirmation”

Dear Muhammad Lutfi Indrawan (IT Sasak),

This is a payment receipt for Invoice ST-30385 sent on 21/10/2013

Add Funds ( Komisi Mitra ) Rp 12,750.00
------------------------------------------------------
Sub Total: Rp 12,750.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 12,750.00

Amount: Rp 12,750.00
Transaction #:
Total Paid: Rp 12,750.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђк—mindraalsasak@gmail.comАрФ)[Ticket ID: 362842] Konfirmasi PembayaranД

Timothy Timothy (Monitor site),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 362842
Subject: Konfirmasi Pembayaran
Deparment: Marketing
Priority: Medium
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=362842&c=rhWaALPi

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђкъQmas.forex@yahoo.comнАрХInvoice Payment Confirmation©

Dear Timothy Timothy (Monitor site),

This is a payment receipt for Invoice ST-30386 sent on 15/10/2013

Amount: Rp 34,000.00
Transaction #:
Total Paid: Rp 34,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђлImas.forex@yahoo.com‘АрЦ)[Ticket ID: 362842] Konfirmasi Pembayaran@

Hello Timothy Timothy,

Terima Kasih Telah melakukan konfirmasi pembayaran, kami telah memproses pembayaran yang bapak lakukan

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #362842
Subject: Konfirmasi Pembayaran
Department: Marketing
Priority: Medium
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=362842&c=rhWaALPi

----------------------------------------------------

™ђлJмmas.forex@yahoo.compАрЧQThird Invoice Overdue Notice-

Dear Ahmad Puji (Source code cyber),

This is the third and final billing notice that your invoice no. 493950 which was generated on 18/10/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 493950
Balance Due: $31.70 USD
Due Date: 19/10/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=493950

Your login details are as follows:

Email Address: reyzhiex@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђм0reyzhiex@gmail.comyАрШRThird Invoice Overdue Notice3

Dear FirstName LastName (CompanyName),

This is the third and final billing notice that your invoice no. 495307 which was generated on 18/10/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 495307
Balance Due: $18.00 USD
Due Date: 19/10/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=495307

Your login details are as follows:

Email Address: NewCustomer@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђм0NewCustomer@gmail.comЭАрЩ(Invoice Payment Reminder

Dear Budi Mulyono (N/A),

This is a billing reminder that your invoice no. 496664 which was generated on 19/10/2013 is due on 26/10/2013.

Your payment method is: Bank BCA

Invoice: 496664
Balance Due: $4.00 USD
Due Date: 26/10/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=496664

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђо"budi.mulyono63@gmail.comLАрЪ)[Ticket ID: 362842] Konfirmasi Pembayaranы

Timothy Timothy (Monitor site),

This is a notification to let you know that we are changing the status of your ticket #362842 to Closed as we have not received a response from you in over 36 hours.

Subject: Konfirmasi Pembayaran
Department: Marketing
Priority: Medium
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђроmas.forex@yahoo.comџАрЫ-Customer Invoicec

Dear vincent (vinhostmedia.com),

This is a notice that an invoice has been generated on 25/10/2013.

Your payment method is: Bank BCA

Invoice #500735
Amount Due: Rp 280,000.00
Due Date: 01/11/2013

Invoice Items

WHMCS - vinhosmedia.com (01/11/2013 - 30/11/2013) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/11/2013 - 30/11/2013) Rp 150,000.00
------------------------------------------------------
Sub Total: Rp 280,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 280,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=500735

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђт%domain@vinhostmedia.comџЂрЬ<Order ConfirmationI

Dear Hendra Gunawan,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 9572054515

Domain Registration: Register
Domain: joymoron.net
First Payment Amount: Rp 102,350.00
Recurring Amount: Rp 102,350.00
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: Rp 102,350.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђтљEhendragun22@gmail.comrizkyseluler@yahoo.co.id!АрЭ<6[Ticket ID: 544121] Konfirmasi pembayaran inv. #502092Б

Hendra Gunawan,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 544121
Subject: Konfirmasi pembayaran inv. #502092
Deparment: Marketing
Priority: Tinggi
Status: Buka

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=544121&c=KtUIfwxf

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђтќnhendragun22@gmail.comАрЮ<6[Ticket ID: 544121] Konfirmasi pembayaran inv. #502092¤

Hello Hendra Gunawan,

Terima Kasih telah melakukan konfirmasi pembayaran, kami akan memproses pembayaran yang bapak lakukan

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #544121
Subject: Konfirmasi pembayaran inv. #502092
Department: Marketing
Priority: Tinggi
Status: Dalam Proses
Ticket URL: https://solusitotal.com/viewticket.php?tid=544121&c=KtUIfwxf

----------------------------------------------------

™ђтҐ“hendragun22@gmail.com=АрЯ<Invoice Payment Confirmationч

Dear Hendra Gunawan,

This is a payment receipt for Invoice ST-30506 sent on 25/10/2013

Pendaftaran Domain - joymoron.net - 1 Tahun (25/10/2013 - 24/10/2014)
+ DNS Management
+ Email Forwarding
+ Proteksi ID Rp 102,350.00
------------------------------------------------------
Sub Total: Rp 102,350.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 102,350.00

Amount: Rp 102,350.00
Transaction #:
Total Paid: Rp 102,350.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђт¦Бhendragun22@gmail.comPАра< Domain Registration Confirmation

Dear Hendra Gunawan,

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 25/10/2013
Domain: joymoron.net
Registration Period: 1 Tahun
Amount: Rp 102,350.00
Next Due Date: 25/10/2014

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђт¦аhendragun22@gmail.com/Арб<6[Ticket ID: 544121] Konfirmasi pembayaran inv. #502092П

Hello Hendra Gunawan,

Pembayaran yang bapak lakukan telah kami lakukan dan domain yang bapak beli juga telah kami aktif kan.
Terima Kasih telah membeli produk kami.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #544121
Subject: Konfirmasi pembayaran inv. #502092
Department: Marketing
Priority: Tinggi
Status: Ditutup
Ticket URL: https://solusitotal.com/viewticket.php?tid=544121&c=KtUIfwxf

----------------------------------------------------

™ђт©hendragun22@gmail.comXАрвHCustomer Invoice

Dear Sholahuddin Muhammad (Anime 21),

This is a notice that an invoice has been generated on 26/10/2013.

Your payment method is: Bank BCA

Invoice #503449
Amount Due: Rp 90,000.00
Due Date: 02/11/2013

Invoice Items

ST1500 - anime21subs.com (02/11/2013 - 01/12/2013) Rp 90,000.00
------------------------------------------------------
Sub Total: Rp 90,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 90,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=503449

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђф(anime21subindo@gmail.comкАрг(First Invoice Overdue NoticeЎ

Dear Budi Mulyono (N/A),

This is a billing notice that your invoice no. 496664 which was generated on 19/10/2013 is now overdue.

Your payment method is: Bank BCA

Invoice: 496664
Balance Due: $4.00 USD
Due Date: 26/10/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=496664

Your login details are as follows:

Email Address: budi.mulyono63@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђц%budi.mulyono63@gmail.comКАрдKInvoice Payment Confirmation„

Dear Ruhiyat Ruhiyat (Griya Seluller),

This is a payment receipt for Invoice ST-30507 sent on 26/09/2013

ST1000 - griyaselullar.com (26/09/2013 - 25/09/2014) Rp 408,000.00
Pendaftaran Domain - griyaselullar.com - 1 Tahun (26/09/2013 - 25/09/2014)
+ DNS Management
+ Email Forwarding
+ Proteksi ID Rp 92,650.00
Manual Diskon ( Ridlwan ) Rp -100,650.00
------------------------------------------------------
Sub Total: Rp 400,000.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 400,000.00

Amount: Rp 400,000.00
Transaction #:
Total Paid: Rp 400,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђц©Hkumkumhanum@yahoo.comfАреK Domain Registration Confirmation

Dear Ruhiyat Ruhiyat (Griya Seluller),

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 27/10/2013
Domain: griyaselullar.com
Registration Period: 1 Tahun
Amount: Rp 92,650.00
Next Due Date: 26/09/2013

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђцХЩkumkumhanum@yahoo.com\Арж!Customer Invoice"

Dear ABDUL ROCHIM (RJ Group),

This is a notice that an invoice has been generated on 28/10/2013.

Your payment method is: PayPal

Invoice #504806
Amount Due: Rp 650,000.00
Due Date: 04/11/2013

Invoice Items

STMS Custome 1000MB - rajawebhost.com (04/11/2013 - 03/12/2013) Rp 650,000.00
------------------------------------------------------
Sub Total: Rp 650,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 650,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=504806

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђшrajavirtual@yahoo.comфАрз(Second Invoice Overdue NoticeЄ

Dear Budi Mulyono (N/A),

This is the second billing notice that your invoice no. 496664 which was generated on 19/10/2013 is now overdue.

Your payment method is: Bank BCA

Invoice: 496664
Balance Due: $4.00 USD
Due Date: 26/10/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=496664

Your login details are as follows:

Email Address: budi.mulyono63@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђшbudi.mulyono63@gmail.comТАриK"Your login details for SolusiTOTAL„

Dear Ruhiyat Ruhiyat (Griya Seluller),

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=7fe4f63b6869673decda1269e56b8bb8

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђшµљkumkumhanum@yahoo.co.idnАрйK,Your password has been reset for SolusiTOTAL

Dear Ruhiyat Ruhiyat (Griya Seluller),

As you requested, your password for our client area has now been reset.

If it was not at your request, then please contact support immediately.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђшµйkumkumhanum@yahoo.co.idиАрк-Invoice Payment Reminder¤

Dear vincent (vinhostmedia.com),

This is a billing reminder that your invoice no. 500735 which was generated on 25/10/2013 is due on 01/11/2013.

Your payment method is: Bank BCA

Invoice: 500735
Balance Due: Rp 280,000.00
Due Date: 01/11/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=500735

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђъdomain@vinhostmedia.comkАрл(Third Invoice Overdue Notice"

Dear Budi Mulyono (N/A),

This is the third and final billing notice that your invoice no. 496664 which was generated on 19/10/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 496664
Balance Due: $4.00 USD
Due Date: 26/10/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=496664

Your login details are as follows:

Email Address: budi.mulyono63@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђъbudi.mulyono63@gmail.comсАрмHInvoice Payment Reminder¬

Dear Sholahuddin Muhammad (Anime 21),

This is a billing reminder that your invoice no. 503449 which was generated on 26/10/2013 is due on 02/11/2013.

Your payment method is: Bank Mandiri

Invoice: 503449
Balance Due: Rp 90,000.00
Due Date: 02/11/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=503449

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™ђьanime21subindo@gmail.com%Арн(Service Suspension NotificationЩ

Dear Budi Mulyono (N/A),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: hyipgrace.com
Amount: $4.00 USD
Due Date: 26/10/2013
Suspension Reason: Jatuh Tempo pada Pembayaran

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђю*budi.mulyono63@gmail.comтАроHInvoice Payment Confirmation©

Dear Sholahuddin Muhammad (Anime 21),

This is a payment receipt for Invoice ST-30508 sent on 26/10/2013

Amount: Rp 90,000.00
Transaction #:
Total Paid: Rp 90,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђюYanime21subindo@gmail.comьАрп)[Ticket ID: 103912] Kode EPP·

yusup bin h dahlan (hyipmonitor),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 103912
Subject: Kode EPP
Deparment: Support
Priority: Medium
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=103912&c=OKgk3kEB

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђюDdhyiptrafic@gmail.com›Арр)[Ticket ID: 103912] Kode EPPV

Hello yusup bin h dahlan,

Mohon Maaf permintaan bapak saat ini tidak dapat kami layani hingga bapak melakukan pembayaran terhadap tagihan yang sudah jatuh tempo.

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #103912
Subject: Kode EPP
Department: Support
Priority: Medium
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=103912&c=OKgk3kEB

----------------------------------------------------

™ђюMqhyiptrafic@gmail.comШАрс)[Ticket ID: 103912] Kode EPP“

Hello yusup bin h dahlan,

Jika anda curiga kepada kami, kenapa saat domain anda bermasalah pada pihak lain, anda meminta bantuan kami untuk menyelamatkan domain anda?
Mungkin Ticket Number Berikut Bisa mengingat kan anda #526084, #581093, #305428. Adakah anda memberikan fee terhadap bantuan yang telah kami berikan? Perlu diketahui, tidak lah mudah pada saat itu untuk menyelamatkan domain anda. Saat ini anda memiliki tagihan yang belum dibayar, silahkan lakukan pembayaran.

Semua client yang tidak mendapat perlakuan khusus seperti anda, saat ini semua nya masih memegang kendali penuh terhadap produk jasa yang mereka bayar.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #103912
Subject: Kode EPP
Department: Support
Priority: Medium
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=103912&c=OKgk3kEB

----------------------------------------------------

™ђюњ·hyiptrafic@gmail.comпАрт)[Ticket ID: 103912] Kode EPPЄ

Hello yusup bin h dahlan,

Jika kita menilai berdasarkan benar atau salah maka tidak akan ada habis nya. Kalau bapak memang tidak mau membayar tagihan yang tercetak juga tidak apa - apa. Namun bapak akan dikenakan biaya eksternal service sebesar $50 atas jasa yang bapak minta kepada kami saat domain bapak bermasalah pada pihak lain.

Kami juga telah melimpahkan permasalahan ini kepada biro hukum kami.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #103912
Subject: Kode EPP
Department: Support
Priority: Medium
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=103912&c=OKgk3kEB

----------------------------------------------------

™ђюБАhyiptrafic@gmail.comАру)[Ticket ID: 103912] Kode EPPh

Hello yusup bin h dahlan,

Baiklah, jika begitu kami akan menutup ticket support yang anda buat.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #103912
Subject: Kode EPP
Department: Support
Priority: Medium
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=103912&c=OKgk3kEB

----------------------------------------------------

™ђюЕHhyiptrafic@gmail.comЂрф3Order Confirmation»

Dear jendra (cyber phones),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 4313394138

Product/Service: Hosting USA - ST1000
Domain: on-face.com
First Payment Amount: Rp 408,000.00
Recurring Amount: Rp 408,000.00
Billing Cycle: Annually

Domain Registration: Register
Domain: on-face.com
First Payment Amount: Rp 105,600.00
Recurring Amount: Rp 105,600.00
Registration Period: 1 Year/s

Total Due Today: Rp 513,600.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђюЫqre_jendral@yahoo.comrizkyseluler@yahoo.co.id>Арх3Invoice Payment Confirmationщ

Dear jendra (cyber phones),

This is a payment receipt for Invoice ST-30509 sent on 31/10/2013

ST1000 - on-face.com (31/10/2013 - 30/10/2014) Rp 408,000.00
Domain Registration - on-face.com - 1 Year/s (31/10/2013 - 30/10/2014) Rp 105,600.00
------------------------------------------------------
Sub Total: Rp 513,600.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 513,600.00

Amount: Rp 513,600.00
Transaction #:
Total Paid: Rp 513,600.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™ђюЫдre_jendral@yahoo.comДАрц3"Your login details for SolusiTOTALy

Dear jendra (cyber phones),

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=6738ce4151af0e21c62a390be26069eb

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђяTlre_jendral@yahoo.com`Арч3,Your password has been reset for SolusiTOTAL

Dear jendra (cyber phones),

As you requested, your password for our client area has now been reset.

If it was not at your request, then please contact support immediately.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђяTйre_jendral@yahoo.com6АршCustomer Invoiceю

Dear Doey Grunch (1),

This is a notice that an invoice has been generated on 01/11/2013.

Your payment method is: Bank BCA

Invoice #507520
Amount Due: $3.00 USD
Due Date: 08/11/2013

Invoice Items

ST500 - bogor-h.org (08/11/2013 - 07/12/2013) $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=507520

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘mr.d0ey@bogor-h.orgбАрщ!Invoice Payment Reminderџ

Dear ABDUL ROCHIM (RJ Group),

This is a billing reminder that your invoice no. 504806 which was generated on 28/10/2013 is due on 04/11/2013.

Your payment method is: PayPal

Invoice: 504806
Balance Due: Rp 650,000.00
Due Date: 04/11/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=504806

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™‘rajavirtual@yahoo.com:Аръ-Invoice Payment Confirmationт

Dear vincent (vinhostmedia.com),

This is a payment receipt for Invoice ST-30510 sent on 25/10/2013

Amount: Rp 280,000.00
Transaction #:
Total Paid: Rp 280,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘ Јdomain@vinhostmedia.comщАры!Invoice Payment Confirmationі

Dear ABDUL ROCHIM (RJ Group),

This is a payment receipt for Invoice ST-30511 sent on 28/10/2013

Amount: Rp 650,000.00
Transaction #:
Total Paid: Rp 650,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘Gmrajavirtual@yahoo.com Арь%[Ticket ID: 125107] Email Akun Hilangј

Timothy Timothy (Monitor site),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 125107
Subject: Email Akun Hilang
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=125107&c=xIqsUigB

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘л5mas.forex@yahoo.comХАрэInvoice Payment Reminder•

Dear Doey Grunch (1),

This is a billing reminder that your invoice no. 507520 which was generated on 01/11/2013 is due on 08/11/2013.

Your payment method is: Bank BCA

Invoice: 507520
Balance Due: $3.00 USD
Due Date: 08/11/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=507520

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™‘ mr.d0ey@bogor-h.orgАрюUpcoming Domain Renewal NoticeБ

Dear udin ese,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

mutiaaaaaaaa.com - 22/11/2013 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘ udin@udin.comПАряInvoice Payment Confirmation‹

Dear Doey Grunch (1),

This is a payment receipt for Invoice ST-30512 sent on 01/11/2013

Amount: $3.00 USD
Transaction #:
Total Paid: $3.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘БFmr.d0ey@bogor-h.orgрАрUpcoming Domain Renewal Notice°

Dear udin ese,

The domain(s) listed below are due to expire within the next 30 days.

mutiaaaaaaaa.com - 2013-11-22 (11 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘$ udin@udin.comYАрNCustomer Invoice

Dear Muhammad Lutfi Indrawan (IT Sasak),

This is a notice that an invoice has been generated on 14/11/2013.

Your payment method is: Bank BNI

Invoice #508877
Amount Due: Rp 25,500.00
Due Date: 21/11/2013

Invoice Items

ST500 - royaltrekker.com (21/11/2013 - 20/12/2013) Rp 25,500.00
------------------------------------------------------
Sub Total: Rp 25,500.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 25,500.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=508877

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘/indraalsasak@gmail.comSАрCustomer Invoice

Dear Timothy Timothy (Monitor site),

This is a notice that an invoice has been generated on 15/11/2013.

Your payment method is: Bank BCA

Invoice #510234
Amount Due: Rp 34,000.00
Due Date: 22/11/2013

Invoice Items

ST1000 - hyipbatalyon.com (22/11/2013 - 21/12/2013) Rp 34,000.00
------------------------------------------------------
Sub Total: Rp 34,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 34,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=510234

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘-mas.forex@yahoo.comTАрCustomer Invoice

Dear Suherman (rcbmonitor.com),

This is a notice that an invoice has been generated on 15/11/2013.

Your payment method is: Bank BCA

Invoice #511591
Amount Due: Rp 800,000.00
Due Date: 22/11/2013

Invoice Items

ST1500 - rcbmonitor.com (22/11/2013 - 21/11/2014) Rp 800,000.00
------------------------------------------------------
Sub Total: Rp 800,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 800,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=511591

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘/suhermanspeed@gmail.comJАрCustomer Invoice

Dear udin ese,

This is a notice that an invoice has been generated on 15/11/2013.

Your payment method is: Bank BCA

Invoice #512948
Amount Due: Rp 92,650.00
Due Date: 22/11/2013

Invoice Items

Domain Renewal - mutiaaaaaaaa.com - 1 Year/s (22/11/2013 - 21/11/2014) Rp 92,650.00
------------------------------------------------------
Sub Total: Rp 92,650.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 92,650.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=512948

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘1 udin@udin.comяАрUpcoming Domain Renewal Noticeї

Dear udin ese,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

mutiaaaaaaaa.com - 22/11/2013 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘2 udin@udin.com)Ар-Customer Invoiceн

Dear vincent (vinhostmedia.com),

This is a notice that an invoice has been generated on 16/11/2013.

Your payment method is: Bank BCA

Invoice #514305
Amount Due: Rp 30,000.00
Due Date: 16/11/2013

Invoice Items

Add Funds Rp 30,000.00
------------------------------------------------------
Sub Total: Rp 30,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 30,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=514305

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘ Е±domain@vinhostmedia.comГАр-Invoice Payment Confirmation{

Dear vincent (vinhostmedia.com),

This is a payment receipt for Invoice ST-30513 sent on 16/11/2013

Add Funds Rp 30,000.00
------------------------------------------------------
Sub Total: Rp 30,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 30,000.00

Amount: Rp 30,000.00
Transaction #:
Total Paid: Rp 30,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘ ЕЩdomain@vinhostmedia.comоАрNInvoice Payment Reminder«

Dear Muhammad Lutfi Indrawan (IT Sasak),

This is a billing reminder that your invoice no. 508877 which was generated on 14/11/2013 is due on 21/11/2013.

Your payment method is: Bank BNI

Invoice: 508877
Balance Due: Rp 25,500.00
Due Date: 21/11/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=508877

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™‘$indraalsasak@gmail.comзАр Invoice Payment Reminder§

Dear Timothy Timothy (Monitor site),

This is a billing reminder that your invoice no. 510234 which was generated on 15/11/2013 is due on 22/11/2013.

Your payment method is: Bank BCA

Invoice: 510234
Balance Due: Rp 34,000.00
Due Date: 22/11/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=510234

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™‘&)mas.forex@yahoo.comзАр Invoice Payment ReminderЈ

Dear Suherman (rcbmonitor.com),

This is a billing reminder that your invoice no. 511591 which was generated on 15/11/2013 is due on 22/11/2013.

Your payment method is: Bank BCA

Invoice: 511591
Balance Due: Rp 800,000.00
Due Date: 22/11/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=511591

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™‘&*suhermanspeed@gmail.comЛАрInvoice Payment Reminder‘

Dear udin ese,

This is a billing reminder that your invoice no. 512948 which was generated on 15/11/2013 is due on 22/11/2013.

Your payment method is: Bank BCA

Invoice: 512948
Balance Due: Rp 92,650.00
Due Date: 22/11/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=512948

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™‘&+ udin@udin.comяАрUpcoming Domain Renewal Noticeї

Dear udin ese,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

mutiaaaaaaaa.com - 22/11/2013 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘* udin@udin.com1Ар 8[Ticket ID: 911470] Konfirmasi Transfers Invoice #510234С

Timothy Timothy (Monitor site),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 911470
Subject: Konfirmasi Transfers Invoice #510234
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=911470&c=ePLPfFZo

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘+[mas.forex@yahoo.comщАрNFirst Invoice Overdue NoticeІ

Dear Muhammad Lutfi Indrawan (IT Sasak),

This is a billing notice that your invoice no. 508877 which was generated on 14/11/2013 is now overdue.

Your payment method is: Bank BNI

Invoice: 508877
Balance Due: Rp 25,500.00
Due Date: 21/11/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=508877

Your login details are as follows:

Email Address: indraalsasak@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™‘,indraalsasak@gmail.comнАрInvoice Payment Confirmation©

Dear Timothy Timothy (Monitor site),

This is a payment receipt for Invoice ST-31789 sent on 15/11/2013

Amount: Rp 34,000.00
Transaction #:
Total Paid: Rp 34,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘,gРmas.forex@yahoo.comуАрFirst Invoice Overdue Notice«

Dear Suherman (rcbmonitor.com),

This is a billing notice that your invoice no. 511591 which was generated on 15/11/2013 is now overdue.

Your payment method is: Bank BCA

Invoice: 511591
Balance Due: Rp 800,000.00
Due Date: 22/11/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=511591

Your login details are as follows:

Email Address: suhermanspeed@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™‘.]suhermanspeed@gmail.comНАрFirst Invoice Overdue NoticeЏ

Dear udin ese,

This is a billing notice that your invoice no. 512948 which was generated on 15/11/2013 is now overdue.

Your payment method is: Bank BCA

Invoice: 512948
Balance Due: Rp 92,650.00
Due Date: 22/11/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=512948

Your login details are as follows:

Email Address: udin@udin.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™‘.` udin@udin.comАрNSecond Invoice Overdue Notice»

Dear Muhammad Lutfi Indrawan (IT Sasak),

This is the second billing notice that your invoice no. 508877 which was generated on 14/11/2013 is now overdue.

Your payment method is: Bank BNI

Invoice: 508877
Balance Due: Rp 25,500.00
Due Date: 21/11/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=508877

Your login details are as follows:

Email Address: indraalsasak@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™‘.cindraalsasak@gmail.com¤Ар-Customer Invoiceh

Dear vincent (vinhostmedia.com),

This is a notice that an invoice has been generated on 24/11/2013.

Your payment method is: Bank BCA

Invoice #515662
Amount Due: Rp 250,000.00
Due Date: 01/12/2013

Invoice Items

WHMCS - vinhosmedia.com (01/12/2013 - 31/12/2013) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/12/2013 - 31/12/2013) Rp 150,000.00
------------------------------------------------------
Sub Total: Rp 280,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 30,000.00
Total: Rp 250,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=515662

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘0 domain@vinhostmedia.comэАрSecond Invoice Overdue Noticeґ

Dear Suherman (rcbmonitor.com),

This is the second billing notice that your invoice no. 511591 which was generated on 15/11/2013 is now overdue.

Your payment method is: Bank BCA

Invoice: 511591
Balance Due: Rp 800,000.00
Due Date: 22/11/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=511591

Your login details are as follows:

Email Address: suhermanspeed@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™‘0suhermanspeed@gmail.comЧАрSecond Invoice Overdue Notice

Dear udin ese,

This is the second billing notice that your invoice no. 512948 which was generated on 15/11/2013 is now overdue.

Your payment method is: Bank BCA

Invoice: 512948
Balance Due: Rp 92,650.00
Due Date: 22/11/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=512948

Your login details are as follows:

Email Address: udin@udin.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™‘0 udin@udin.comzАрNThird Invoice Overdue Notice3

Dear Muhammad Lutfi Indrawan (IT Sasak),

This is the third and final billing notice that your invoice no. 508877 which was generated on 14/11/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BNI

Invoice: 508877
Balance Due: Rp 25,500.00
Due Date: 21/11/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=508877

Your login details are as follows:

Email Address: indraalsasak@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™‘0indraalsasak@gmail.comПАр)"Your login details for SolusiTOTAL„

Dear yusup bin h dahlan (hyipmonitor),

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=c6e6cae39f5a5ded68b1e94ae7475f38

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘0RЏhyiptrafic@gmail.comkАр),Your password has been reset for SolusiTOTAL

Dear yusup bin h dahlan (hyipmonitor),

As you requested, your password for our client area has now been reset.

If it was not at your request, then please contact support immediately.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘0RВhyiptrafic@gmail.comЗАрSWelcome–

Dear Ronald Pack (Ronald F. Pack),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: honeyhourly@gmail.com
Password: galib123456

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘0Гhoneyhourly@gmail.combЂрSOrder Confirmation

Dear Ronald Pack (Ronald F. Pack),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 3205174012

Product/Service: Hosting USA - ST1000
Domain: honeyhourly.com
First Payment Amount: $4.00 USD
Recurring Amount: $4.00 USD
Billing Cycle: Monthly

Total Due Today: $4.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘0Пhoneyhourly@gmail.comrizkyseluler@yahoo.co.idхАрS[Ticket ID: 678017] Hosting°

Ronald Pack (Ronald F. Pack),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 678017
Subject: Hosting
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=678017&c=XO7Glip0

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘0°honeyhourly@gmail.comгАрSInvoice Payment Confirmationќ

Dear Ronald Pack (Ronald F. Pack),

This is a payment receipt for Invoice ST-31790 sent on 24/11/2013

ST1000 - honeyhourly.com (24/11/2013 - 23/12/2013) $4.00 USD
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD

Amount: $4.00 USD
Transaction #:
Total Paid: $4.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘0Йhoneyhourly@gmail.comЄАрSNew Account Informationi

Dear Ronald Pack (Ronald F. Pack),

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST1000
Domain: honeyhourly.com
First Payment Amount: $4.00 USD
Recurring Amount: $4.00 USD
Billing Cycle: Monthly
Next Due Date: 24/12/2013

Login Details

Username: honeyhou
Password: Yy27U5uqq7

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.honeyhourly.com:2082/

Server Information

Server Name: Double Speed
Server IP: 207.7.87.183

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (207.7.87.183)
Nameserver 2: us2.solusitotal.com (207.7.85.110)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 207.7.87.183
Temporary Webpage URL: http://207.7.87.183/~honeyhou/

And once your domain has propagated you may use the details below:

FTP Hostname: honeyhourly.com
Webpage URL: http://www.honeyhourly.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.honeyhourly.com
SMTP Host Address: mail.honeyhourly.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘0Й.honeyhourly@gmail.comЁАрS[Ticket ID: 678017] Hostingc

Hello Ronald Pack,

we have change your invoice, Please check your mail for the account detail.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #678017
Subject: Hosting
Department: Support
Priority: High
Status: Closed
Ticket URL: https://solusitotal.com/viewticket.php?tid=678017&c=XO7Glip0

----------------------------------------------------

™‘0Йоhoneyhourly@gmail.comАр)[Ticket ID: 839855] Domain Hyiptrafic.comї

yones abdulloh (hyipmaster),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 839855
Subject: Domain Hyiptrafic.com
Deparment: Support
Priority: Tinggi
Status: Buka

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=839855&c=syLPc65i

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘1 Gsupport@hyipmaster.netXАр HCustomer Invoice

Dear Sholahuddin Muhammad (Anime 21),

This is a notice that an invoice has been generated on 25/11/2013.

Your payment method is: Bank BCA

Invoice #518376
Amount Due: Rp 90,000.00
Due Date: 02/12/2013

Invoice Items

ST1500 - anime21subs.com (02/12/2013 - 01/01/2014) Rp 90,000.00
------------------------------------------------------
Sub Total: Rp 90,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 90,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=518376

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘2anime21subindo@gmail.comtАр!Third Invoice Overdue Notice,

Dear Suherman (rcbmonitor.com),

This is the third and final billing notice that your invoice no. 511591 which was generated on 15/11/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 511591
Balance Due: Rp 800,000.00
Due Date: 22/11/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=511591

Your login details are as follows:

Email Address: suhermanspeed@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™‘2suhermanspeed@gmail.comNАр"Third Invoice Overdue Notice

Dear udin ese,

This is the third and final billing notice that your invoice no. 512948 which was generated on 15/11/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 512948
Balance Due: Rp 92,650.00
Due Date: 22/11/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=512948

Your login details are as follows:

Email Address: udin@udin.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™‘2 udin@udin.com ЂАр#)[Ticket ID: 839855] Domain Hyiptrafic.com,

Waalaikumsalam yones abdulloh,

Kami telah melakukan review terhadap domain tersebut, dan kami menemukan berbagai permasalahan pada domain tersebut. Salah satu nya adalah terdapat tagihan yang belum dilunasi.
Sebelum domain tersebut berada pada kami, domain tersebut memiliki masalah yang cukup rumit dengan pihak penyedia layanan yang digunakan oleh pemilik domain saat itu. Pemilik domain minta bantuan kepada kami untuk menyelamatkan domain tersebut. Lalu kami bentuk tim dan memikirkan berbagai cara agar domain tersebut terselamatkan. Singkat cerita domain tersebut selamat dan berada pada layanan kami.

Kami memang tidak melakukan penagihan jasa yang telah kami berikan atas penyelamatan domain tersebut sepanjang pemilik domain menggunakan paket hosting kami. Ditengah jalan pemilik domain tersebut pindah hosting namun paket hosting yang di beli oleh pemilik domain tersebut kepada kami masih berstatus aktif ( Belum Jatuh Tempo ). Permasalahan muncul saat paket hosting yang dibeli oleh pemilik domain tersebut melewati jatuh tempo. Domain tersebut secara otomatis berada pada zona layanan hosting kami.

Kami telah memberikan dua opsi kepada pemilik domain tersebut

- Pertama si pemilik domain melakukan pelunasan terhadap invoice yang telah jatuh tempo
- Kedua membayar biaya jasa senilai $50 atas upaya penyelamatan domain saat domain tersebut bermasalah di tempat lama ( Hosting lain )

Namun sangat disayangkan pemilik domain tersebut malah mengata-ngatai kami, hingga seolah - olah segala upaya yang telah kami lakukan pada saat pemilik domain tersebut datang meminta bantuan kepada kami itu tidak bernilai / tidak dihargai. Padahal yang dilakukan oleh tim kami tersebut merupakan service tambahan dan bukan pekerjaan yang mudah.

Regard,

SolusiTotal.Com

----------------------------------------------------

Ticket ID: #839855
Subject: Domain Hyiptrafic.com
Department: Support
Priority: Tinggi
Status: Dijawab
Ticket URL: https://solusitotal.com/viewticket.php?tid=839855&c=syLPc65i

----------------------------------------------------

™‘2*support@hyipmaster.net8Ар$NService Suspension Notificationо

Dear Muhammad Lutfi Indrawan (IT Sasak),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST500
Domain: royaltrekker.com
Amount: Rp 25,500.00
Due Date: 21/11/2013
Suspension Reason: Jatuh Tempo pada Pembayaran

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘4бindraalsasak@gmail.comdЂр%=Order Confirmation

Dear hyip trusted (hyiptrusted),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 8181962875

Product/Service: Hosting USA - ST500
Domain: hyiptrusted.com
First Payment Amount: $8.50 USD
Recurring Amount: $8.50 USD
Billing Cycle: Quarterly

Total Due Today: $8.50 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘4г^hyiptrusted123@gmail.comrizkyseluler@yahoo.co.idгАр&=Invoice Payment Confirmationљ

Dear hyip trusted (hyiptrusted),

This is a payment receipt for Invoice ST-34678 sent on 26/11/2013

ST500 - hyiptrusted.com (26/11/2013 - 25/02/2014) $8.50 USD
------------------------------------------------------
Sub Total: $8.50 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $8.50 USD

Amount: $8.50 USD
Transaction #:
Total Paid: $8.50 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘4д¦hyiptrusted123@gmail.com¬Ар'=New Account Informationh

Dear hyip trusted (hyiptrusted),

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST500
Domain: hyiptrusted.com
First Payment Amount: $8.50 USD
Recurring Amount: $8.50 USD
Billing Cycle: Quarterly
Next Due Date: 26/02/2014

Login Details

Username: hyiptru2
Password: Famp21Q0v2

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.hyiptrusted.com:2082/

Server Information

Server Name: Double Speed
Server IP: 207.7.87.183

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (207.7.87.183)
Nameserver 2: us2.solusitotal.com (207.7.85.110)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 207.7.87.183
Temporary Webpage URL: http://207.7.87.183/~hyiptru2/

And once your domain has propagated you may use the details below:

FTP Hostname: hyiptrusted.com
Webpage URL: http://www.hyiptrusted.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.hyiptrusted.com
SMTP Host Address: mail.hyiptrusted.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘4дФhyiptrusted123@gmail.com¬Ар(=New Account Informationh

Dear hyip trusted (hyiptrusted),

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST500
Domain: hyiptrusted.com
First Payment Amount: $8.50 USD
Recurring Amount: $8.50 USD
Billing Cycle: Quarterly
Next Due Date: 26/02/2014

Login Details

Username: hyiptrus
Password: Famp21Q0v2

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.hyiptrusted.com:2082/

Server Information

Server Name: Double Speed
Server IP: 207.7.87.183

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (207.7.87.183)
Nameserver 2: us2.solusitotal.com (207.7.85.110)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 207.7.87.183
Temporary Webpage URL: http://207.7.87.183/~hyiptrus/

And once your domain has propagated you may use the details below:

FTP Hostname: hyiptrusted.com
Webpage URL: http://www.hyiptrusted.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.hyiptrusted.com
SMTP Host Address: mail.hyiptrusted.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘4м+hyiptrusted123@gmail.com,Ар)=6[Ticket ID: 176120] cpanel and webmail is not opening Й

hyip trusted (hyiptrusted),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 176120
Subject: cpanel and webmail is not opening
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=176120&c=4YhAPpeS

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘52$hyiptrusted123@gmail.comЭАр*=6[Ticket ID: 176120] cpanel and webmail is not opening z

Hello hyip trusted,

We have checked your account. we dont found problem on your account.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #176120
Subject: cpanel and webmail is not opening
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=176120&c=4YhAPpeS

----------------------------------------------------

™‘55жhyiptrusted123@gmail.com\Ар+!Customer Invoice"

Dear ABDUL ROCHIM (RJ Group),

This is a notice that an invoice has been generated on 27/11/2013.

Your payment method is: PayPal

Invoice #521090
Amount Due: Rp 650,000.00
Due Date: 04/12/2013

Invoice Items

STMS Custome 1000MB - rajawebhost.com (04/12/2013 - 03/01/2014) Rp 650,000.00
------------------------------------------------------
Sub Total: Rp 650,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 650,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=521090

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘6"rajavirtual@yahoo.comKАр,)[Ticket ID: 839855] Domain Hyiptrafic.comч

yones abdulloh (hyipmaster),

This is a notification to let you know that we are changing the status of your ticket #839855 to Closed as we have not received a response from you in over 36 hours.

Subject: Domain Hyiptrafic.com
Department: Support
Priority: Tinggi
Status: Ditutup

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘6`support@hyipmaster.netиАр--Invoice Payment Reminder¤

Dear vincent (vinhostmedia.com),

This is a billing reminder that your invoice no. 515662 which was generated on 24/11/2013 is due on 01/12/2013.

Your payment method is: Bank BCA

Invoice: 515662
Balance Due: Rp 250,000.00
Due Date: 01/12/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=515662

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™‘8domain@vinhostmedia.com§Ђр.<Order ConfirmationQ

Dear Hendra Gunawan,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 3101183480

Registrasi Domain: Register
Domain: divaceria.net
Jumlah Pembayaran Pertama: Rp 102,350.00
Jumlah Berulang: Rp 102,350.00
Masa Registrasi: 1 Tahun
+ DNS Management
+ Email Forwarding
+ Proteksi ID

Total Yang dibayar sekarang: Rp 102,350.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘8†Бhendragun22@gmail.comrizkyseluler@yahoo.co.id!Ар/<6[Ticket ID: 795386] Konfirmasi pembayaran inv. #522447Б

Hendra Gunawan,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 795386
Subject: Konfirmasi pembayaran inv. #522447
Deparment: Marketing
Priority: Tinggi
Status: Buka

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=795386&c=Ia4ubqkc

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘8‰hendragun22@gmail.com>Ар0<Invoice Payment Confirmationш

Dear Hendra Gunawan,

This is a payment receipt for Invoice ST-34679 sent on 28/11/2013

Pendaftaran Domain - divaceria.net - 1 Tahun (28/11/2013 - 27/11/2014)
+ DNS Management
+ Email Forwarding
+ Proteksi ID Rp 102,350.00
------------------------------------------------------
Sub Total: Rp 102,350.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 102,350.00

Amount: Rp 102,350.00
Transaction #:
Total Paid: Rp 102,350.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘8•Ђhendragun22@gmail.comQАр1< Domain Registration Confirmation

Dear Hendra Gunawan,

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 28/11/2013
Domain: divaceria.net
Registration Period: 1 Tahun
Amount: Rp 102,350.00
Next Due Date: 28/11/2014

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘8•„hendragun22@gmail.comQАр2< Domain Registration Confirmation

Dear Hendra Gunawan,

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 28/11/2013
Domain: divaceria.net
Registration Period: 1 Tahun
Amount: Rp 102,350.00
Next Due Date: 28/11/2014

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘8–Dhendragun22@gmail.comзАр3<6[Ticket ID: 795386] Konfirmasi pembayaran inv. #522447‡

Hello Hendra Gunawan,

Terima Kasih Telah telah membeli domain kepada kami serta melakukan konfirmasi pembayaran. Saat ini kami telah selesai memproses order yang bapak lakukan.

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #795386
Subject: Konfirmasi pembayaran inv. #522447
Department: Marketing
Priority: Tinggi
Status: Dijawab
Ticket URL: https://solusitotal.com/viewticket.php?tid=795386&c=Ia4ubqkc

----------------------------------------------------

™‘8—©hendragun22@gmail.comнАр4HInvoice Payment ReminderЁ

Dear Sholahuddin Muhammad (Anime 21),

This is a billing reminder that your invoice no. 518376 which was generated on 25/11/2013 is due on 02/12/2013.

Your payment method is: Bank BCA

Invoice: 518376
Balance Due: Rp 90,000.00
Due Date: 02/12/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=518376

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™‘:anime21subindo@gmail.comЁЂр5<Order ConfirmationR

Dear Hendra Gunawan,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 6843557724

Registrasi Domain: Register
Domain: landtana.co.id
Jumlah Pembayaran Pertama: Rp 135,000.00
Jumlah Berulang: Rp 135,000.00
Masa Registrasi: 1 Tahun
+ DNS Management
+ Email Forwarding
+ Proteksi ID

Total Yang dibayar sekarang: Rp 135,000.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘:Љ"hendragun22@gmail.comrizkyseluler@yahoo.co.idпАр6<'Lengkapi Dokumen Pendaftaran Domain .IDћ

Hello Hendra Gunawan,

Pendaftaran Domain anda telah telah kami terima, dengan order number 201
Agar domain anda bisa segera kami aktif kan, kami membutuhkan beberapa dokumen untuk dilengkapi.

1. Scan SIUP/NPWP/TDP Yang masih berlaku
2. Scan KTP Pemilik Perusahaan

Mohon kirim dokumen tersebut ke aktifasi@solusitotal.com

Jika ada hal lain yang perlu ditanyakan, silahkan "Open Ticket" pada menu yang tersedia di clientarea.

Regards,

SolusiTOTAL.Com
Activated Department

™‘:Љ#hendragun22@gmail.com!Ар7<6[Ticket ID: 233660] Konfirmasi pembayaran inv. #523804Б

Hendra Gunawan,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 233660
Subject: Konfirmasi pembayaran inv. #523804
Deparment: Marketing
Priority: Tinggi
Status: Buka

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=233660&c=k54SlKHc

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘:Ћhendragun22@gmail.com?Ар8<Invoice Payment Confirmationщ

Dear Hendra Gunawan,

This is a payment receipt for Invoice ST-34680 sent on 29/11/2013

Pendaftaran Domain - landtana.co.id - 1 Tahun (29/11/2013 - 28/11/2014)
+ DNS Management
+ Email Forwarding
+ Proteksi ID Rp 135,000.00
------------------------------------------------------
Sub Total: Rp 135,000.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 135,000.00

Amount: Rp 135,000.00
Transaction #:
Total Paid: Rp 135,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘:Тshendragun22@gmail.com®Ар9<6[Ticket ID: 233660] Konfirmasi pembayaran inv. #523804N

Hello Hendra Gunawan,

Terima Kasih Telah melakukan pembelian domain serta mengkonfirmasi pembayaran, Saat ini kami telah selesai memproses orderan bapak.
Mohon maaf sempat terjadi kendala dalam aktifasi domain hingga kami membutuhkan waktu yang sedikit lama dalam memproses permintaan bapak.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #233660
Subject: Konfirmasi pembayaran inv. #523804
Department: Marketing
Priority: Tinggi
Status: Dijawab
Ticket URL: https://solusitotal.com/viewticket.php?tid=233660&c=k54SlKHc

----------------------------------------------------

™‘:уLhendragun22@gmail.comАр:)[Ticket ID: 329427] Domain hyipmaster.netї

yones abdulloh (hyipmaster),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 329427
Subject: Domain hyipmaster.net
Deparment: Support
Priority: Tinggi
Status: Buka

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=329427&c=rpRg7zCC

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘=1support@hyipmaster.net'Ар;)[Ticket ID: 329427] Domain hyipmaster.netУ

Hello yones abdulloh,

Terima Kasih Telah menghubungi kami.
Kami memerlukan beberapa data.

- Scan KTP ( Harus warna dan harus Jelas foto pada KTP )
- Scan Invoice domain

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #329427
Subject: Domain hyipmaster.net
Department: Support
Priority: Tinggi
Status: Dijawab
Ticket URL: https://solusitotal.com/viewticket.php?tid=329427&c=rpRg7zCC

----------------------------------------------------

™‘=8—support@hyipmaster.net6Ар<Customer Invoiceю

Dear Doey Grunch (1),

This is a notice that an invoice has been generated on 01/12/2013.

Your payment method is: Bank BCA

Invoice #525161
Amount Due: $3.00 USD
Due Date: 08/12/2013

Invoice Items

ST500 - bogor-h.org (08/12/2013 - 07/01/2014) $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=525161

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘B/mr.d0ey@bogor-h.orgбАр=!Invoice Payment Reminderџ

Dear ABDUL ROCHIM (RJ Group),

This is a billing reminder that your invoice no. 521090 which was generated on 27/11/2013 is due on 04/12/2013.

Your payment method is: PayPal

Invoice: 521090
Balance Due: Rp 650,000.00
Due Date: 04/12/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=521090

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™‘B8rajavirtual@yahoo.comтАр>HInvoice Payment Confirmation©

Dear Sholahuddin Muhammad (Anime 21),

This is a payment receipt for Invoice ST-34681 sent on 25/11/2013

Amount: Rp 90,000.00
Transaction #:
Total Paid: Rp 90,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘B0anime21subindo@gmail.comНАр?)[Ticket ID: 329427] Domain hyipmaster.nety

Hello yones abdulloh,

Silahkan bapak coba upload terlebih dahulu dokumen identitas yang bapak punya

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #329427
Subject: Domain hyipmaster.net
Department: Support
Priority: Tinggi
Status: Dijawab
Ticket URL: https://solusitotal.com/viewticket.php?tid=329427&c=rpRg7zCC

----------------------------------------------------

™‘BR›support@hyipmaster.netбАр@!Invoice Payment Reminderџ

Dear ABDUL ROCHIM (RJ Group),

This is a billing reminder that your invoice no. 521090 which was generated on 27/11/2013 is due on 04/12/2013.

Your payment method is: PayPal

Invoice: 521090
Balance Due: Rp 650,000.00
Due Date: 04/12/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=521090

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™‘B[‹rajavirtual@yahoo.com'АрAService Suspension NotificationЬ

Dear Suherman (rcbmonitor.com),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1500
Domain: rcbmonitor.com
Amount: Rp 800,000.00
Due Date: 22/11/2013
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘B]мsuhermanspeed@gmail.com?АрB-Invoice Payment Confirmationч

Dear vincent (vinhostmedia.com),

This is a payment receipt for Invoice ST-34682 sent on 24/11/2013

Amount: Rp 250,000.00
Transaction #:
Total Paid: Rp 250,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘Bоdomain@vinhostmedia.comщАрC!Invoice Payment Confirmationі

Dear ABDUL ROCHIM (RJ Group),

This is a payment receipt for Invoice ST-34683 sent on 27/11/2013

Amount: Rp 650,000.00
Transaction #:
Total Paid: Rp 650,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘CIЁrajavirtual@yahoo.com\АрD)[Ticket ID: 329427] Domain hyipmaster.net

Hello yones abdulloh,

Baik pak, kami masih menunggu scan Identitas bapak

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #329427
Subject: Domain hyipmaster.net
Department: Support
Priority: Tinggi
Status: Dijawab
Ticket URL: https://solusitotal.com/viewticket.php?tid=329427&c=rpRg7zCC

----------------------------------------------------

™‘CM/support@hyipmaster.net–АрE)[Ticket ID: 329427] Domain hyipmaster.netB

hello yones abdulloh,

Coba bapak periksa email support@hyipmaster.net lalu beritahu kami isi email yang bapak terima tersebut

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regards,

Ridlwan Abdurrahman

----------------------------------------------------

Ticket ID: #329427
Subject: Domain hyipmaster.net
Department: Support
Priority: Tinggi
Status: Dijawab
Ticket URL: https://solusitotal.com/viewticket.php?tid=329427&c=rpRg7zCC

----------------------------------------------------

™‘F&рsupport@hyipmaster.netґАрF)[Ticket ID: 329427] Domain hyipmaster.net`

Hello yones abdulloh,

Apa kami boleh minta akses login pada email support@hyipmaster.net? Kami akan coba liat langsung.
Itu email system hasil pencarian pak ^_^

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #329427
Subject: Domain hyipmaster.net
Department: Support
Priority: Tinggi
Status: Dijawab
Ticket URL: https://solusitotal.com/viewticket.php?tid=329427&c=rpRg7zCC

----------------------------------------------------

™‘F+\support@hyipmaster.netЂрG<Order ConfirmationW

Dear Hendra Gunawan,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 5953279504

Registrasi Domain: Register
Domain: bisniskokopelli.com
Jumlah Pembayaran Pertama: Rp 105,600.00
Jumlah Berulang: Rp 105,600.00
Masa Registrasi: 1 Tahun
+ DNS Management
+ Email Forwarding
+ Proteksi ID

Total Yang dibayar sekarang: Rp 105,600.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘FъВhendragun22@gmail.comrizkyseluler@yahoo.co.id!АрH<6[Ticket ID: 575911] Konfirmasi pembayaran inv. #526518Б

Hendra Gunawan,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 575911
Subject: Konfirmasi pembayaran inv. #526518
Deparment: Marketing
Priority: Tinggi
Status: Buka

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=575911&c=DNEXxyLN

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘FюOhendragun22@gmail.comћАрI<6[Ticket ID: 575911] Konfirmasi pembayaran inv. #526518>

Hello Hendra Gunawan,

Terimakasih telah melakukan konfirmasi pembayaran kepada kami, permintaan bapak akan kami proses

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #575911
Subject: Konfirmasi pembayaran inv. #526518
Department: Marketing
Priority: Tinggi
Status: Dijawab
Ticket URL: https://solusitotal.com/viewticket.php?tid=575911&c=DNEXxyLN

----------------------------------------------------

™‘G hendragun22@gmail.comЅАрJ)[Ticket ID: 329427] Domain hyipmaster.neti

Hello yones abdulloh,

Silahkan kirim KTP bapak ke pihak PDR melalui email yang terdaftar. Cara nya reply email terakhir dari pihak PDR lalu Upload KTP bapak

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #329427
Subject: Domain hyipmaster.net
Department: Support
Priority: Tinggi
Status: Awating Your Respon
Ticket URL: https://solusitotal.com/viewticket.php?tid=329427&c=rpRg7zCC

----------------------------------------------------

™‘GЯsupport@hyipmaster.netDАрK<Invoice Payment Confirmationю

Dear Hendra Gunawan,

This is a payment receipt for Invoice ST-37787 sent on 03/12/2013

Pendaftaran Domain - bisniskokopelli.com - 1 Tahun (03/12/2013 - 02/12/2014)
+ DNS Management
+ Email Forwarding
+ Proteksi ID Rp 105,600.00
------------------------------------------------------
Sub Total: Rp 105,600.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 105,600.00

Amount: Rp 105,600.00
Transaction #:
Total Paid: Rp 105,600.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘G«hendragun22@gmail.comWАрL< Domain Registration Confirmation

Dear Hendra Gunawan,

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 03/12/2013
Domain: bisniskokopelli.com
Registration Period: 1 Tahun
Amount: Rp 105,600.00
Next Due Date: 03/12/2014

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘G®hendragun22@gmail.com®АрM<6[Ticket ID: 575911] Konfirmasi pembayaran inv. #526518N

Hello Hendra Gunawan,

Saat ini Permintaan bapak telah berhasil kami proses, Terima Kasih telah melakukan pembelian domain kepada kami.

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #575911
Subject: Konfirmasi pembayaran inv. #526518
Department: Marketing
Priority: Tinggi
Status: Ditutup
Ticket URL: https://solusitotal.com/viewticket.php?tid=575911&c=DNEXxyLN

----------------------------------------------------

™‘Gџhendragun22@gmail.comХАрNInvoice Payment Reminder•

Dear Doey Grunch (1),

This is a billing reminder that your invoice no. 525161 which was generated on 01/12/2013 is due on 08/12/2013.

Your payment method is: Bank BCA

Invoice: 525161
Balance Due: $3.00 USD
Due Date: 08/12/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=525161

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™‘J)mr.d0ey@bogor-h.orgЂрOOrder ConfirmationД

Dear yones abdulloh (hyipmaster),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 6862964781

Product/Service: Hosting USA - ST1000
Domain: hyipmaster.net
First Payment Amount: Rp 34,000.00
Recurring Amount: Rp 34,000.00
Billing Cycle: Monthly

Domain Registration: Transfer
Domain: hyipmaster.net
First Payment Amount: Rp 102,350.00
Recurring Amount: Rp 102,350.00
Registration Period: 1 Year/s

Total Due Today: Rp 136,350.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘KМsupport@hyipmaster.netrizkyseluler@yahoo.co.idLАрP)[Ticket ID: 329427] Domain hyipmaster.netш

Hello yones abdulloh,

Tim Kami telah berhasil mengupayakan menyelamat kan domain bapak, silahkan lakukan pembayaran pada invoice yang telah kami kirimkan agar kami bisa segera melakukan perpindahan domain bapak.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #329427
Subject: Domain hyipmaster.net
Department: Support
Priority: Tinggi
Status: Awaiting Respon
Ticket URL: https://solusitotal.com/viewticket.php?tid=329427&c=rpRg7zCC

----------------------------------------------------

™‘K‹support@hyipmaster.netАрQ)[Ticket ID: 329427] Domain hyipmaster.netБ

Hello yones abdulloh,

Berhubung bapak menghubungi kita dalam menyelematkan domain, dan bapak memutuskan saat perpindahan domain tidak mengaktifkan layanan hosting kami maka kami akan menambahkan biaya jasa atas usaha mengupayakan menyelamatkan domain bapak tersebut senilai $25. Jika bapak setuju akan segera kami proses, namun jika bapak tidak setuju maka status domain bapak akan kita kembalikan seperti semula

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #329427
Subject: Domain hyipmaster.net
Department: Support
Priority: Tinggi
Status: Awaiting Respon
Ticket URL: https://solusitotal.com/viewticket.php?tid=329427&c=rpRg7zCC

----------------------------------------------------

™‘Lфgsupport@hyipmaster.netшАрRFirst Invoice Overdue Notice±

Dear yones abdulloh (hyipmaster),

This is a billing notice that your invoice no. 527875 which was generated on 05/12/2013 is now overdue.

Your payment method is: Perfect Money

Invoice: 527875
Balance Due: Rp 136,350.00
Due Date: 06/12/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=527875

Your login details are as follows:

Email Address: support@hyipmaster.net
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™‘N support@hyipmaster.netАрSSecond Invoice Overdue Noticeє

Dear yones abdulloh (hyipmaster),

This is the second billing notice that your invoice no. 527875 which was generated on 05/12/2013 is now overdue.

Your payment method is: Perfect Money

Invoice: 527875
Balance Due: Rp 136,350.00
Due Date: 06/12/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=527875

Your login details are as follows:

Email Address: support@hyipmaster.net
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™‘Psupport@hyipmaster.netЭАрTFirst Invoice Overdue Notice™

Dear Doey Grunch (1),

This is a billing notice that your invoice no. 525161 which was generated on 01/12/2013 is now overdue.

Your payment method is: Bank BCA

Invoice: 525161
Balance Due: $3.00 USD
Due Date: 08/12/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=525161

Your login details are as follows:

Email Address: mr.d0ey@bogor-h.org
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™‘R!mr.d0ey@bogor-h.orgyАрUThird Invoice Overdue Notice2

Dear yones abdulloh (hyipmaster),

This is the third and final billing notice that your invoice no. 527875 which was generated on 05/12/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 527875
Balance Due: Rp 136,350.00
Due Date: 06/12/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=527875

Your login details are as follows:

Email Address: support@hyipmaster.net
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™‘R"support@hyipmaster.netЄЂрV<Order ConfirmationT

Dear Hendra Gunawan,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 6065482384

Registrasi Domain: Register
Domain: nayla-herbal.com
Jumlah Pembayaran Pertama: Rp 105,600.00
Jumlah Berulang: Rp 105,600.00
Masa Registrasi: 1 Tahun
+ DNS Management
+ Email Forwarding
+ Proteksi ID

Total Yang dibayar sekarang: Rp 105,600.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘RуAhendragun22@gmail.comrizkyseluler@yahoo.co.id!АрW<6[Ticket ID: 453266] Konfirmasi pembayaran inv. #529232Б

Hendra Gunawan,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 453266
Subject: Konfirmasi pembayaran inv. #529232
Deparment: Marketing
Priority: Tinggi
Status: Buka

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=453266&c=mveX3bVi

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘RъHhendragun22@gmail.comAАрX<Invoice Payment Confirmationы

Dear Hendra Gunawan,

This is a payment receipt for Invoice ST-39888 sent on 09/12/2013

Pendaftaran Domain - nayla-herbal.com - 1 Tahun (09/12/2013 - 08/12/2014)
+ DNS Management
+ Email Forwarding
+ Proteksi ID Rp 105,600.00
------------------------------------------------------
Sub Total: Rp 105,600.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 105,600.00

Amount: Rp 105,600.00
Transaction #:
Total Paid: Rp 105,600.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘SНhendragun22@gmail.comTАрY< Domain Registration Confirmation

Dear Hendra Gunawan,

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 09/12/2013
Domain: nayla-herbal.com
Registration Period: 1 Tahun
Amount: Rp 105,600.00
Next Due Date: 09/12/2014

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘SРhendragun22@gmail.comзАрZSecond Invoice Overdue Noticeў

Dear Doey Grunch (1),

This is the second billing notice that your invoice no. 525161 which was generated on 01/12/2013 is now overdue.

Your payment method is: Bank BCA

Invoice: 525161
Balance Due: $3.00 USD
Due Date: 08/12/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=525161

Your login details are as follows:

Email Address: mr.d0ey@bogor-h.org
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™‘Tmr.d0ey@bogor-h.orgіАр[TWelcome€

Dear Dean Reza (Ujian Bonam),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: ujian@bonam.com
Password: deanpass

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘Tc–ujian@bonam.comЂр\TOrder ConfirmationИ

Dear Dean Reza (Ujian Bonam),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 9089597531

Product/Service: Hosting USA - ST500
Domain: ujianbonam.com
First Payment Amount: $30.00 USD
Recurring Amount: $30.00 USD
Billing Cycle: Annually

Domain Registration: Register
Domain: ujianbonam.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s
+ ID Protection

Total Due Today: $40.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘Tc—ujian@bonam.comrizkyseluler@yahoo.co.idKАр]TInvoice Payment Confirmation

Dear Dean Reza (Ujian Bonam),

This is a payment receipt for Invoice ST-39889 sent on 10/12/2013

ST500 - ujianbonam.com (10/12/2013 - 09/12/2014) $30.00 USD
Domain Registration - ujianbonam.com - 1 Year/s (10/12/2013 - 09/12/2014)
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $40.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $40.90 USD

Amount: $40.90 USD
Transaction #:
Total Paid: $40.90 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘TdЄujian@bonam.com™Ар^TNew Account Information^

Dear Dean Reza (Ujian Bonam),

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST500
Domain: ujianbonam.com
First Payment Amount: $30.00 USD
Recurring Amount: $30.00 USD
Billing Cycle: Annually
Next Due Date: 10/12/2014

Login Details

Username: ujianbon
Password: 1JxsH1vi11

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.ujianbonam.com:2082/

Server Information

Server Name: Double Speed
Server IP: 207.7.87.183

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (207.7.87.183)
Nameserver 2: us2.solusitotal.com (207.7.85.110)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 207.7.87.183
Temporary Webpage URL: http://207.7.87.183/~ujianbon/

And once your domain has propagated you may use the details below:

FTP Hostname: ujianbonam.com
Webpage URL: http://www.ujianbonam.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.ujianbonam.com
SMTP Host Address: mail.ujianbonam.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘TdВujian@bonam.comSАр_T Domain Registration Confirmation

Dear Dean Reza (Ujian Bonam),

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 10/12/2013
Domain: ujianbonam.com
Registration Period: 1 Year/s
Amount: $10.90 USD
Next Due Date: 10/12/2014

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘Tfujian@bonam.comПАр`Invoice Payment Confirmation‹

Dear Doey Grunch (1),

This is a payment receipt for Invoice ST-39890 sent on 01/12/2013

Amount: $3.00 USD
Transaction #:
Total Paid: $3.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘T†Уmr.d0ey@bogor-h.org6Арa=;[Ticket ID: 472163] information regarding upgrading packageО

hyip trusted (hyiptrusted),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 472163
Subject: information regarding upgrading package
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=472163&c=ZolJErX2

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘Tб±hyiptrusted123@gmail.comАрb#Upcoming Domain Renewal NoticeМ

Dear Gustika Rahman S.Pd.I (PT. Radio Utama),

The domain(s) listed below are due to expire within the next 60 days.

alihsanfm.com - 2014-01-28 (48 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘Vpt.radioutama@yahoo.com8Арc=;[Ticket ID: 472163] information regarding upgrading packageР

Hello hyip trusted,

We are sorry for the delay reply, for upgrade package become ST1000 is $10.13
If you agree, we will create invoice for upgrade package.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #472163
Subject: information regarding upgrading package
Department: Support
Priority: High
Status: Awaiting Respon
Ticket URL: https://solusitotal.com/viewticket.php?tid=472163&c=ZolJErX2

----------------------------------------------------

™‘XGиhyiptrusted123@gmail.comАрdInvoice Payment ConfirmationФ

Dear Suherman (rcbmonitor.com),

This is a payment receipt for Invoice ST-39891 sent on 15/11/2013

ST1500 - rcbmonitor.com (22/11/2013 - 22/02/2014) Rp 380,000.00
Late Fee (Added 28/11/2013) Rp 80,000.00
------------------------------------------------------
Sub Total: Rp 460,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 460,000.00

Amount: Rp 460,000.00
Transaction #:
Total Paid: Rp 460,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘Ysuhermanspeed@gmail.comАрe!Your new password for SolusiTOTALХ

Dear Suherman (rcbmonitor.com),

As you requested, your password for our client area has now been reset. Your new login details are as follows:

http://solusitotal.com
Email: rcbpayment@gmail.com
Password: hjn3qjUygd

To change your password to something more memorable, after logging in go to My Details > Change Password.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘Yџrcbpayment@gmail.comЅАрf=;[Ticket ID: 472163] information regarding upgrading packageU

Hello hyip trusted,

Total must be paid is $6.5

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #472163
Subject: information regarding upgrading package
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=472163&c=ZolJErX2

----------------------------------------------------

™‘Z2hyiptrusted123@gmail.com@Арg=A[Ticket ID: 340832] application for customer support operator jobТ

hyip trusted (hyiptrusted),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 340832
Subject: application for customer support operator job
Deparment: Owner
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=340832&c=nNim8wV9

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘\2љhyiptrusted123@gmail.comФАрh1"Your login details for SolusiTOTAL‡

Dear Sabana Kholik (Creative Web Studio),

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=9e10eaba4c82772f98d9ad5c37e4cc70

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘]STsabanakholik@gmail.compАрi1,Your password has been reset for SolusiTOTAL

Dear Sabana Kholik (Creative Web Studio),

As you requested, your password for our client area has now been reset.

If it was not at your request, then please contact support immediately.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘]S…sabanakholik@gmail.comSАрjCustomer Invoice

Dear Timothy Timothy (Monitor site),

This is a notice that an invoice has been generated on 15/12/2013.

Your payment method is: Bank BCA

Invoice #531946
Amount Due: Rp 34,000.00
Due Date: 22/12/2013

Invoice Items

ST1000 - hyipbatalyon.com (22/12/2013 - 21/01/2014) Rp 34,000.00
------------------------------------------------------
Sub Total: Rp 34,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 34,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=531946

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘^mas.forex@yahoo.commАрk=;[Ticket ID: 472163] information regarding upgrading package

hyip trusted (hyiptrusted),

This is a notification to let you know that we are changing the status of your ticket #472163 to Closed as we have not received a response from you in over 36 hours.

Subject: information regarding upgrading package
Department: Support
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘^бhyiptrusted123@gmail.comџАрlCustomer Invoice^

Dear Huang Hok (Depositbank),

This is a notice that an invoice has been generated on 16/12/2013.

Your payment method is: PayPal

Invoice #533303
Amount Due: $39.71 USD
Due Date: 23/12/2013

Invoice Items

Thawte SSL123 Certificates - depositbank.biz (23/12/2013 - 22/12/2014)
Single Domain Name (FQDN) URL http://: depositbank.biz $38.00 USD
------------------------------------------------------
Sub Total: $38.00 USD
4.50% SSL Transaction Fees: $1.71 USD
Credit: $0.00 USD
Total: $39.71 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=533303

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘`(paymentdepositbank@gmail.comjАрmTCustomer Invoice6

Dear Dean Reza (Ujian Bonam),

This is a notice that an invoice has been generated on 16/12/2013.

Your payment method is: Bank BCA

Invoice #534660
Amount Due: $300000.00 USD
Due Date: 15/12/2013

Invoice Items

Addon (ujianbonam.com) - Website Manage Service (15/12/2013 - 14/01/2014) $300000.00 USD
------------------------------------------------------
Sub Total: $300000.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $300000.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=534660

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘`dujian@bonam.comOАрoSCustomer Invoice

Dear Ronald Pack (Ronald F. Pack),

This is a notice that an invoice has been generated on 17/12/2013.

Your payment method is: Perfect Money

Invoice #536017
Amount Due: $4.00 USD
Due Date: 24/12/2013

Invoice Items

ST1000 - honeyhourly.com (24/12/2013 - 23/01/2014) $4.00 USD
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=536017

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘bhoneyhourly@gmail.comзАрpInvoice Payment Reminder§

Dear Timothy Timothy (Monitor site),

This is a billing reminder that your invoice no. 531946 which was generated on 15/12/2013 is due on 22/12/2013.

Your payment method is: Bank BCA

Invoice: 531946
Balance Due: Rp 34,000.00
Due Date: 22/12/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=531946

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™‘f*mas.forex@yahoo.com7Ђрq[Ticket ID: 407582] testЦ

Ticket ID: #407582
Department: Marketing
Priority: Medium
Ticket URL: https://solusitotal.com/viewticket.php?tid=407582&c=pIIB52zB

pengn tau flag

----------------------------------------------------

Ticket ID: #407582
Subject: test
Department: Marketing
Priority: Medium
Status: Open
Ticket URL: https://solusitotal.com/viewticket.php?tid=407582&c=pIIB52zB

----------------------------------------------------

™‘fГЗbintang_lima_cell@yahoo.comridlwan@solusitotal.comАрr[Ticket ID: 407582] testЗ

reply flag

----------------------------------------------------

Ticket ID: #407582
Subject: test
Department: Marketing
Priority: Medium
Status: Awating Your Respon
Ticket URL: https://solusitotal.com/viewticket.php?tid=407582&c=pIIB52zB

----------------------------------------------------

™‘fДЯbintang_lima_cell@yahoo.comсАрs[Ticket ID: 407582] test©

Maya Test Reply
====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTotal.com

----------------------------------------------------

Ticket ID: #407582
Subject: test
Department: Marketing
Priority: Medium
Status: Awaiting Respon
Ticket URL: https://solusitotal.com/viewticket.php?tid=407582&c=pIIB52zB

----------------------------------------------------

™‘fЖсbintang_lima_cell@yahoo.comЫАрt=A[Ticket ID: 340832] application for customer support operator jobm

Hello hyip trusted,

Sorry for delay respon,

I am apologize at this time I have not opened the CS staff recruitment, At its base we do recruitment for CS remote staff through career, that is all of our staff remote CS was derived from the marketing staff. Every marketing productive we will automatically lift into CS after we did an assessment of the performance. Need to know if you are willing to start a career you want us as a staff marketing then your profit will be calculated based on the number of clients who successfully you get. I do not give a fixed salary and incentive whatsoever to the marketing staff, except for profit sharing.

Maybe someday if we have opened an office in your country (Pakistan) was certainly one of the people you will be contacted.

Regards,

SolusiTOTAL.Com
Head Quarter Officer

----------------------------------------------------

Ticket ID: #340832
Subject: application for customer support operator job
Department: Owner
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=340832&c=nNim8wV9

----------------------------------------------------

™‘h@hyiptrusted123@gmail.comАрu![Ticket ID: 975015] Manage Domain·

yones abdulloh (hyipmaster),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 975015
Subject: Manage Domain
Deparment: Support
Priority: Tinggi
Status: Buka

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=975015&c=m20AbV6q

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘hvsupport@hyipmaster.net3Арv![Ticket ID: 975015] Manage Domainз

Hello yones abdulloh,

Pada link tersebut terdapat tombol reset password, bapak bisa lakukan reset password melalui email yang terdaftar. Untuk menonaktif kan privacy protect juga bisa bapak lakukan melalui clientarea.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #975015
Subject: Manage Domain
Department: Support
Priority: Tinggi
Status: Dijawab
Ticket URL: https://solusitotal.com/viewticket.php?tid=975015&c=m20AbV6q

----------------------------------------------------

™‘hѓsupport@hyipmaster.netAАрw![Ticket ID: 975015] Manage Domainх

Hello yones abdulloh,

Berarti alamat email yang bapak gunakan untuk reset password tidak tepat, untuk melihat alamat email yang terdaftar. Di bagian bawah pada domain yang dipilih ada tulisan contact information. Coba lihat disana.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #975015
Subject: Manage Domain
Department: Support
Priority: Tinggi
Status: Dijawab
Ticket URL: https://solusitotal.com/viewticket.php?tid=975015&c=m20AbV6q

----------------------------------------------------

™‘h#¤support@hyipmaster.netЙАрx![Ticket ID: 975015] Manage Domain}

Hello yones abdulloh,

Semua domain yang kami daftarkan sudah sesuai dengan permintaan client, kami tidak pernah mendaftarkan domain dengan data yang tidak sesuai dengan permintaan client.
Silahkan cek http://prntscr.com/2ceqsl Atau jika bapak masih kurang puas, bisa tanyakan langsung ke pihak registrar.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #975015
Subject: Manage Domain
Department: Support
Priority: Tinggi
Status: Dijawab
Ticket URL: https://solusitotal.com/viewticket.php?tid=975015&c=m20AbV6q

----------------------------------------------------

™‘h2Ksupport@hyipmaster.netkАрy![Ticket ID: 975015] Manage Domain

Hello yones abdulloh,

Seharus nya bapak bisa login disana, dan jika bapak lupa password untuk login nya. Pada link tersebut sudah dilengkapi dengan tombol reset password. Mengenai perihal bapak tidak mendapat kan link konfirmasi password setelah menekan tombol reset password, maka hal tersebut diluar kendali kami. Karna panel domain tersebut menggunakan sistem registrar.
Silahkan bapak tanyakan kepada pihak registrar penyebab tidak tersedia nya link konfirmasi password pada saat bapak melakukan reset password.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #975015
Subject: Manage Domain
Department: Support
Priority: Tinggi
Status: Dijawab
Ticket URL: https://solusitotal.com/viewticket.php?tid=975015&c=m20AbV6q

----------------------------------------------------

™‘h5;support@hyipmaster.net»Арz![Ticket ID: 975015] Manage Domaino

Hello yones abdulloh,

Terima Kasih Telah memfitnah kami
============================
yes but now him blocked my manage acount not can login here http://super.solusitotal.com/servlet/LoginServlet?role=customer&currenturl=http://super.solusitotal.comkun
============================

Perlu di ketahui, saat ini kami tidak pernah memblok anda. Ticket ini akan kami tutup, dan kami tidak akan pernah menanggapi keluhan anda. Kami menduga kalimat anda tersebut sudah mencemarkan nama baik kami. Dapat kami simpulkan segala perlakuan baik kami selama ini kepada anda, ternyata menjadi seperti ini.

Kami ingatkan kepada anda akan kejadian hyipmaster.net saat masih berada pada pihak Lancarhosting.com, seharus nya waktu itu kami tidak melakukan pertimbangan apapun dalam membantu anda serta mengembalikan kondisi domain anda ke status sebelum anda datang kepada kami untuk meminta bantuan menyelamatkan domain hyipmaster.net

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #975015
Subject: Manage Domain
Department: Support
Priority: Tinggi
Status: Ditutup
Ticket URL: https://solusitotal.com/viewticket.php?tid=975015&c=m20AbV6q

----------------------------------------------------

™‘hE support@hyipmaster.netсАр{[Ticket ID: 869042] test bosҐ

bintang,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 869042
Subject: test bos
Deparment: Server Support
Priority: Medium
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=869042&c=5gZJMda0

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘h¬zbintang_lima_cell@yahoo.comАр|[Ticket ID: 869042] test bosИ

Reply tahap 1

----------------------------------------------------

Ticket ID: #869042
Subject: test bos
Department: Server Support
Priority: Medium
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=869042&c=5gZJMda0

----------------------------------------------------

™‘hЊbintang_lima_cell@yahoo.com!Ар}[Ticket ID: 869042] test bosХ

tahap dua balas dari email

----------------------------------------------------

Ticket ID: #869042
Subject: test bos
Department: Server Support
Priority: Medium
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=869042&c=5gZJMda0

----------------------------------------------------

™‘h°hbintang_lima_cell@yahoo.comАр~[Ticket ID: 869042] test bosЙ

Ulang Uji Coba

----------------------------------------------------

Ticket ID: #869042
Subject: test bos
Department: Server Support
Priority: Medium
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=869042&c=5gZJMda0

----------------------------------------------------

™‘h°Ђbintang_lima_cell@yahoo.comлАр[Ticket ID: 117318] bikinў

bintang,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 117318
Subject: bikin
Deparment: Server Support
Priority: Medium
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=117318&c=5Othxkvo

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘hіbintang_lima_cell@yahoo.comАрЂ[Ticket ID: 117318] bikinВ

balas lagi

----------------------------------------------------

Ticket ID: #117318
Subject: bikin
Department: Server Support
Priority: Medium
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=117318&c=5Othxkvo

----------------------------------------------------

™‘hґbintang_lima_cell@yahoo.comАрЃ[Ticket ID: 117318] bikinТ

Coba bales dari email juga

----------------------------------------------------

Ticket ID: #117318
Subject: bikin
Department: Server Support
Priority: Medium
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=117318&c=5Othxkvo

----------------------------------------------------

™‘h¶bintang_lima_cell@yahoo.comйАр‚SInvoice Payment Reminder§

Dear Ronald Pack (Ronald F. Pack),

This is a billing reminder that your invoice no. 536017 which was generated on 17/12/2013 is due on 24/12/2013.

Your payment method is: Perfect Money

Invoice: 536017
Balance Due: $4.00 USD
Due Date: 24/12/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=536017

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™‘jhoneyhourly@gmail.comwАрѓ=A[Ticket ID: 340832] application for customer support operator job

hyip trusted (hyiptrusted),

This is a notification to let you know that we are changing the status of your ticket #340832 to Closed as we have not received a response from you in over 36 hours.

Subject: application for customer support operator job
Department: Owner
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘lЦhyiptrusted123@gmail.comнАр„Invoice Payment Confirmation©

Dear Timothy Timothy (Monitor site),

This is a payment receipt for Invoice ST-39893 sent on 15/12/2013

Amount: Rp 34,000.00
Transaction #:
Total Paid: Rp 34,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘mgbmas.forex@yahoo.comАр…)[Ticket ID: 223927] Test ticket marketing

bintang,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 223927
Subject: Test ticket marketing
Deparment: Marketing
Priority: Medium
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=223927&c=Eh40x34w

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘mj$bintang_lima_cell@yahoo.comАр†'[Ticket ID: 308932] Test ticket support©

bintang,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 308932
Subject: Test ticket support
Deparment: Support
Priority: Medium
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=308932&c=2Z38Ljgx

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘mjTbintang_lima_cell@yahoo.comАр‡*[Ticket ID: 486880] Test ticket resel suppµ

bintang,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 486880
Subject: Test ticket resel supp
Deparment: Reseller Support
Priority: Medium
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=486880&c=z9VSwAuM

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘mj•bintang_lima_cell@yahoo.comПАр€Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘nannisaayurahmi25@gmail.com jАр‰=A[Ticket ID: 340832] application for customer support operator jobь

Hello hyip trusted,

Benefit of marketing partner.
=========================================================================
For Hosting Package*

# 1 - 5 Hosting client active, you can get cashback to user account is 15% every your hosting client paid invoice
# 6 -10 hosting client active, you can get cashback to user account is 23% every your hosting client paid invoice
# 11 - 20 hosting client active, you can get cashback to user account is 34% every your hosting client paid invoice
# >21 hosting client active, you can get cashback to user account is 38% every your hosting client paid invoice
=========================================================================

For VPS Hosting Package
=========================================================================
# 1 - 10 VPS Client Active, you can get cashback to user account is 5% every your hosting client paid invoice
# 11 - 20 VPS Client Active, you can get cashback to user account is 10% every your hosting client paid invoice
# >21 VPS Client Active, you can get cashback to user account is 15% every your hosting client paid invoice
=========================================================================

* you will receive hosting benefit if your client choose package ST500 Above

About Payment:
Minimum Payout is 5 client active, we will process your payout in 3 business days

Profit of other product like SSL and Domain:

# Fixed $1 for SSL and $0.5 for domain, No fee for monitoring service product.

Per your request, we will give your mail account on our Brand

Regards,

Ridlwan Abdurrahman

----------------------------------------------------

Ticket ID: #340832
Subject: application for customer support operator job
Department: Owner
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=340832&c=nNim8wV9

----------------------------------------------------

™‘nWhyiptrusted123@gmail.com[АрЉ=A[Ticket ID: 340832] application for customer support operator jobн

Hello hyip trusted,

I dont have e-book tutorial or material marketing program for you. If you get client, after their buy package and do payment, you can tell from marketing department about your client identity. It mean like Client Name, Domain Name, and Product Name ( Hosting Pakcage Name, VPS Package Name, and etc )

you should minimum get 5 active client within 60 days since you agree with our deals, If you only have 3 client on 30 days, I will be canceled your program. It is mean like this estimate.

Jan: You get 2 client and you have 2 active client
Feb: You get 3 client and you have 5 active client
maret: You get 5 client and You have 10 active client
April: You get 10 client and you have 20 active client
mei: You get 1 client and you only have 3 active client
juni: you get 1 client and you only have 2 active client

On Juni, I will cancel your program.

Regards,

Ridlwan Abdurrahman

----------------------------------------------------

Ticket ID: #340832
Subject: application for customer support operator job
Department: Owner
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=340832&c=nNim8wV9

----------------------------------------------------

™‘nлhyiptrusted123@gmail.comАр‹=A[Ticket ID: 340832] application for customer support operator job¦

Hello hyip trusted,

1. I will add your profit share every your client paid their invoice
2. After you contact us via marketing department about your client identity, after it they will sent your profit to your account every your client paid invoice. You can see your profit on my account ===> my commission
3. all above ST500 package include reseller package

Regards,

Ridlwan Abdurrahman

----------------------------------------------------

Ticket ID: #340832
Subject: application for customer support operator job
Department: Owner
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=340832&c=nNim8wV9

----------------------------------------------------

™‘nEhyiptrusted123@gmail.comПАрЊInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘pannisaayurahmi25@gmail.comEЂрЌ-[Ticket ID: 456356] Permintaan Suspent DomainФ

Ticket ID: #456356
Department: Marketing
Priority: Menengah
Ticket URL: https://solusitotal.com/viewticket.php?tid=456356&c=Jw0WTTpv

Hello yones abdulloh,

Sesuai dengan permintaan bapak maka saat ini kami telah mensuspent semua domain yang bapak punya ( talkgold.biz | forumhyipmaster.net )

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #456356
Subject: Permintaan Suspent Domain
Department: Marketing
Priority: Menengah
Status: Buka
Ticket URL: https://solusitotal.com/viewticket.php?tid=456356&c=Jw0WTTpv

----------------------------------------------------

™‘qrsupport@hyipmaster.netridlwan@solusitotal.comџАрЋ-Customer Invoicec

Dear vincent (vinhostmedia.com),

This is a notice that an invoice has been generated on 25/12/2013.

Your payment method is: Bank BCA

Invoice #537374
Amount Due: Rp 280,000.00
Due Date: 01/01/2014

Invoice Items

WHMCS - vinhosmedia.com (01/01/2014 - 31/01/2014) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/01/2014 - 31/01/2014) Rp 150,000.00
------------------------------------------------------
Sub Total: Rp 280,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 280,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=537374

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘r,domain@vinhostmedia.comПАрЏInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘r1annisaayurahmi25@gmail.comуАрђSFirst Invoice Overdue Notice

Dear Ronald Pack (Ronald F. Pack),

This is a billing notice that your invoice no. 536017 which was generated on 17/12/2013 is now overdue.

Your payment method is: Perfect Money

Invoice: 536017
Balance Due: $4.00 USD
Due Date: 24/12/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=536017

Your login details are as follows:

Email Address: honeyhourly@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™‘r2honeyhourly@gmail.comwАр‘=A[Ticket ID: 340832] application for customer support operator job

hyip trusted (hyiptrusted),

This is a notification to let you know that we are changing the status of your ticket #340832 to Closed as we have not received a response from you in over 36 hours.

Subject: application for customer support operator job
Department: Owner
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘rАhyiptrusted123@gmail.compАр’=A[Ticket ID: 340832] application for customer support operator job

Hello hyip trusted,

No reff link for marketing, but if you want reff link. You can use affiliate link but all benefit on affiliate program will ignore, you only allow affiliate link.

ST500 include

Regards,

Ridlwan Abdurrahman

----------------------------------------------------

Ticket ID: #340832
Subject: application for customer support operator job
Department: Owner
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=340832&c=nNim8wV9

----------------------------------------------------

™‘r8hyiptrusted123@gmail.com•Ар“=A[Ticket ID: 340832] application for customer support operator job'

Hello hyip trusted,

Your affiliate link is http://solusitotal.com/aff.php?aff=011
You can check your target on my last post at this ticket.

Happy Selling ^_^

Regards,

Ridlwan Abdurrahman

----------------------------------------------------

Ticket ID: #340832
Subject: application for customer support operator job
Department: Owner
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=340832&c=nNim8wV9

----------------------------------------------------

™‘sjАhyiptrusted123@gmail.comXАр”HCustomer Invoice

Dear Sholahuddin Muhammad (Anime 21),

This is a notice that an invoice has been generated on 26/12/2013.

Your payment method is: Bank BCA

Invoice #538731
Amount Due: Rp 90,000.00
Due Date: 02/01/2014

Invoice Items

ST1500 - anime21subs.com (02/01/2014 - 01/02/2014) Rp 90,000.00
------------------------------------------------------
Sub Total: Rp 90,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 90,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=538731

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘t anime21subindo@gmail.comПАр•Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘tannisaayurahmi25@gmail.comэАр–SSecond Invoice Overdue Notice¶

Dear Ronald Pack (Ronald F. Pack),

This is the second billing notice that your invoice no. 536017 which was generated on 17/12/2013 is now overdue.

Your payment method is: Perfect Money

Invoice: 536017
Balance Due: $4.00 USD
Due Date: 24/12/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=536017

Your login details are as follows:

Email Address: honeyhourly@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan konfirmasi setelah transfer pembayaran Invoice ke divisi marketing kami melalui support ticket.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™‘thoneyhourly@gmail.com"Ар—=A[Ticket ID: 340832] application for customer support operator jobґ

Hello hyip trusted,

We allow to many website type like, Forum Site, e-commerce site, Online Store Site, Company Profile Site, etc.
Please understanding our rule http://solusitotal.com/terms-of-service.php | http://solusitotal.com/acceptable-usage-policy.php

We dont allow all potential attack site type like HYIP. But on hyip monitor, if as long as their website is not a potential attack, sending bulk email, and all dangerous activity on our network, I can allow it.

Regards,

Ridlwan Abdurrahman

----------------------------------------------------

Ticket ID: #340832
Subject: application for customer support operator job
Department: Owner
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=340832&c=nNim8wV9

----------------------------------------------------

™‘tтДhyiptrusted123@gmail.comуАр-Invoice Payment Confirmation«

Dear vincent (vinhostmedia.com),

This is a payment receipt for Invoice ST-45607 sent on 26/12/2013

STVT200 - vinhostmedia.com (26/12/2013 - 25/01/2014) Rp 100,000.00
------------------------------------------------------
Sub Total: Rp 100,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 100,000.00

Amount: Rp 100,000.00
Transaction #:
Total Paid: Rp 100,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘tьЩdomain@vinhostmedia.comПАр™Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘v annisaayurahmi25@gmail.comtАрљSThird Invoice Overdue Notice.

Dear Ronald Pack (Ronald F. Pack),

This is the third and final billing notice that your invoice no. 536017 which was generated on 17/12/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 536017
Balance Due: $4.00 USD
Due Date: 24/12/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=536017

Your login details are as follows:

Email Address: honeyhourly@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Agar account anda dapat segera diaktifkan harap lakukan konfirmasi pembayaran invoice dengan cara Open New Ticket lalu pilih divisi marketing.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™‘v honeyhourly@gmail.com\Ар›!Customer Invoice"

Dear ABDUL ROCHIM (RJ Group),

This is a notice that an invoice has been generated on 28/12/2013.

Your payment method is: PayPal

Invoice #542802
Amount Due: Rp 650,000.00
Due Date: 04/01/2014

Invoice Items

STMS Custome 1000MB - rajawebhost.com (04/01/2014 - 03/02/2014) Rp 650,000.00
------------------------------------------------------
Sub Total: Rp 650,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 650,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=542802

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘xrajavirtual@yahoo.comПАрњInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘xannisaayurahmi25@gmail.comHАрќBonus Tahun Baru

Pelanggan Yth,

SolusiTOTAL.Com dengan bangga mengucapkan rasa Terima Kasih yang sebesar - besar nya atas kesetian para pelanggan dalam menggunakan layanan kami. Oleh karna itu di penghujung tahun 2013 ini kami memberikan bingkisan istimewa kepada pelanggan setia. Kado istimewa tersebut berupa penambahan kapasitas ruang harddisk dan Bandwidth bagi para pelanggan Corporate termasuk Mitra Bisnis kami, serta kepada para pelanggan yang telah membeli paket Profesional Hosting ( ST500 - ST5000 ), Paket Manage Mini Server ( VPS ), Paket Reseller Hosting ( RST2000 - RST9000 ).

Mari kita sambut tahun baru dengan penuh suka cita, seluruh tim yang bertugas mengucapkan Selamat Merayakan datang nya Tahun Baru 2014

Salam Hormat

SolusiTOTAL.Com

Special Thanks to our Datacenter & Networking Partner:
- Level 3 ( Dallas, Atlanta, Chicago, St Louis, Miami, Los Angles, Boston, Baltimore, Kansas City, Houston )
- Softlayer ( Dallas, Seattle, Washington DC, Houston )
- AboveNet ( Dallas, Atlanta )
- SolusiTOTAL Relationship ( Parallels, Virtuozzo, Cpanel, Cisco, SuperMicro, Comcast, Global Crossing, Softaculous, Fantastico, etc )

™‘x’bintang_lima_cell@yahoo.comhАрћBonus Tahun Baru0

™‘xкmas.forex@yahoo.comkАрџNBonus Tahun Baru0

™‘x!;indraalsasak@gmail.comlАр KBonus Tahun Baru0

™‘x!;kumkumhanum@yahoo.co.idjАрЎ<Bonus Tahun Baru0

™‘x!;hendragun22@gmail.comiАрў3Bonus Tahun Baru0

™‘x!;re_jendral@yahoo.comoАрЈ2Bonus Tahun Baru0

™‘x!;shenetcomputer@yahoo.co.idkАр¤1Bonus Tahun Baru0

™‘x!;sabanakholik@gmail.commАрҐ(Bonus Tahun Baru0

™‘x!;budi.mulyono63@gmail.comlАр¦#Bonus Tahun Baru0

™‘x!;pt.radioutama@yahoo.com Ар§==New Year Promo & Bonus For New Customer and Existing Customer

Dear Value Customer,

SolusiTOTAL.Com proud present to acknowledge with gratitudes the above loyalty to customers in using our services. By because it is at the end of 2013, we gave special gift to loyal customers. Special gift in the form of additional disk space and bandwidth capacities for corporate customers, including our business partners, and to customers who have purchased the Professional Hosting package (ST500 - ST5000), Package Manage Mini Server (VPS ), Reseller Package Hosting (RST2000 - RST9000).

Let's welcome the new year with joyful spirit, all of SolusiTOTAL team assigned to wish Happy Celebrating New Year 2014

Regards

SolusiTOTAL.Com

Special Thanks to our Datacenter & Networking Partner:
- Level 3 ( Dallas, Atlanta, Chicago, St Louis, Miami, Los Angles, Boston, Baltimore, Kansas City, Houston )
- Softlayer ( Dallas, Seattle, Washington DC, Houston )
- AboveNet ( Dallas, Atlanta )
- SolusiTOTAL Relationship ( Parallels, Virtuozzo, Cpanel, Cisco, SuperMicro, Comcast, Global Crossing, Softaculous, Fantastico, etc )
™‘x&±hyiptrusted123@gmail.comcАрЁ=A[Ticket ID: 340832] application for customer support operator jobх

Hello hyip trusted,

Please upload your identity card, it is mean like pasport scan, Driving license scan, Social ID scan. I will create your mail.
I apologize, I can not give you extend limit

Regards,

Ridlwan Abdurrahman

----------------------------------------------------

Ticket ID: #340832
Subject: application for customer support operator job
Department: Owner
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=340832&c=nNim8wV9

----------------------------------------------------

™‘x)Ґhyiptrusted123@gmail.comхАр©S=New Year Promo & Bonus For New Customer and Existing CustomerЋ

Dear Value Customer,

SolusiTOTAL.Com proud present to acknowledge with gratitudes the above loyalty to customers in usingour services. By because it is at the end of 2013, we gave special gift to loyal customers. Special gift in the form of additional disk space and bandwidth capacities for corporate customers, including ourbusiness partners, and to customers who have purchased the Professional Hosting package (ST500- ST5000), Package Manage Mini Server (VPS ), Reseller Package Hosting (RST2000 -RST9000).

Let's welcome the new year with joyful spirit, all of SolusiTOTAL team assigned to wish Happy Celebrating New Year 2014

Regards

SolusiTOTAL.Com

Special Thanks to our Datacenter & Networking Partner:
- Level 3 ( Dallas, Atlanta, Chicago, St Louis, Miami, Los Angles, Boston, Baltimore, Kansas City, Houston )
- Softlayer ( Dallas, Seattle, Washington DC, Houston )
- AboveNet ( Dallas, Atlanta )
- SolusiTOTAL Relationship ( Parallels, Virtuozzo, Cpanel, Cisco, SuperMicro, Comcast, Global Crossing, Softaculous, Fantastico, etc )™‘x0Щhoneyhourly@gmail.comцАрЄC=New Year Promo & Bonus For New Customer and Existing CustomerЋ

Dear Value Customer,

SolusiTOTAL.Com proud present to acknowledge with gratitudes the above loyalty to customers in usingour services. By because it is at the end of 2013, we gave special gift to loyal customers. Special gift in the form of additional disk space and bandwidth capacities for corporate customers, including ourbusiness partners, and to customers who have purchased the Professional Hosting package (ST500- ST5000), Package Manage Mini Server (VPS ), Reseller Package Hosting (RST2000 -RST9000).

Let's welcome the new year with joyful spirit, all of SolusiTOTAL team assigned to wish Happy Celebrating New Year 2014

Regards

SolusiTOTAL.Com

Special Thanks to our Datacenter & Networking Partner:
- Level 3 ( Dallas, Atlanta, Chicago, St Louis, Miami, Los Angles, Boston, Baltimore, Kansas City, Houston )
- Softlayer ( Dallas, Seattle, Washington DC, Houston )
- AboveNet ( Dallas, Atlanta )
- SolusiTOTAL Relationship ( Parallels, Virtuozzo, Cpanel, Cisco, SuperMicro, Comcast, Global Crossing, Softaculous, Fantastico, etc )™‘x0Щinvestskrill@gmail.comчАр«?=New Year Promo & Bonus For New Customer and Existing CustomerЋ

Dear Value Customer,

SolusiTOTAL.Com proud present to acknowledge with gratitudes the above loyalty to customers in usingour services. By because it is at the end of 2013, we gave special gift to loyal customers. Special gift in the form of additional disk space and bandwidth capacities for corporate customers, including ourbusiness partners, and to customers who have purchased the Professional Hosting package (ST500- ST5000), Package Manage Mini Server (VPS ), Reseller Package Hosting (RST2000 -RST9000).

Let's welcome the new year with joyful spirit, all of SolusiTOTAL team assigned to wish Happy Celebrating New Year 2014

Regards

SolusiTOTAL.Com

Special Thanks to our Datacenter & Networking Partner:
- Level 3 ( Dallas, Atlanta, Chicago, St Louis, Miami, Los Angles, Boston, Baltimore, Kansas City, Houston )
- Softlayer ( Dallas, Seattle, Washington DC, Houston )
- AboveNet ( Dallas, Atlanta )
- SolusiTOTAL Relationship ( Parallels, Virtuozzo, Cpanel, Cisco, SuperMicro, Comcast, Global Crossing, Softaculous, Fantastico, etc )™‘x0Щhyipspectator@gmail.comцАр¬*=New Year Promo & Bonus For New Customer and Existing CustomerЋ

Dear Value Customer,

SolusiTOTAL.Com proud present to acknowledge with gratitudes the above loyalty to customers in usingour services. By because it is at the end of 2013, we gave special gift to loyal customers. Special gift in the form of additional disk space and bandwidth capacities for corporate customers, including ourbusiness partners, and to customers who have purchased the Professional Hosting package (ST500- ST5000), Package Manage Mini Server (VPS ), Reseller Package Hosting (RST2000 -RST9000).

Let's welcome the new year with joyful spirit, all of SolusiTOTAL team assigned to wish Happy Celebrating New Year 2014

Regards

SolusiTOTAL.Com

Special Thanks to our Datacenter & Networking Partner:
- Level 3 ( Dallas, Atlanta, Chicago, St Louis, Miami, Los Angles, Boston, Baltimore, Kansas City, Houston )
- Softlayer ( Dallas, Seattle, Washington DC, Houston )
- AboveNet ( Dallas, Atlanta )
- SolusiTOTAL Relationship ( Parallels, Virtuozzo, Cpanel, Cisco, SuperMicro, Comcast, Global Crossing, Softaculous, Fantastico, etc )™‘x0Ъhyipscenter3@gmail.comtАр!Bonus Tahun Baru:

Mari kita sambut tahun baru dengan penuh suka cita, seluruh tim yang bertugas mengucapkan Selamat Merayakan datang nya Tahun Baru 2014

Salam Hormat

SolusiTOTAL.Com

™‘x1„rajavirtual@yahoo.comrАр®Bonus Tahun Baru:

Mari kita sambut tahun baru dengan penuh suka cita, seluruh tim yang bertugas mengucapkan Selamat Merayakan datang nya Tahun Baru 2014

Salam Hormat

SolusiTOTAL.Com

™‘x1„mr.d0ey@bogor-h.org§АрЇ=webmail accessl

This is detail access for your webmail to us.

Username: mohsin_ahmed@solusitotal.com
Password : XVv=hH4NQLyR
link : http://solusitotal.com/:2095

Please DELETE this message after you read™‘yuhyiptrusted123@gmail.comcАр°=A[Ticket ID: 340832] application for customer support operator jobх

Hello hyip trusted,

Thanks have provide your identity ID, I have sent detail login to your mail account. Please check your mail account.
I will pointed you starting date to sell on 5 jan 2014

Regards,

Ridlwan Abdurrahman

----------------------------------------------------

Ticket ID: #340832
Subject: application for customer support operator job
Department: Owner
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=340832&c=nNim8wV9

----------------------------------------------------

™‘yu2hyiptrusted123@gmail.comПАр±Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘z annisaayurahmi25@gmail.comиАрІ-Invoice Payment Reminder¤

Dear vincent (vinhostmedia.com),

This is a billing reminder that your invoice no. 537374 which was generated on 25/12/2013 is due on 01/01/2014.

Your payment method is: Bank BCA

Invoice: 537374
Balance Due: Rp 280,000.00
Due Date: 01/01/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=537374

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™‘z!domain@vinhostmedia.com%АріSService Suspension NotificationЬ

Dear Ronald Pack (Ronald F. Pack),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: honeyhourly.com
Amount: $4.00 USD
Due Date: 24/12/2013
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘z:honeyhourly@gmail.comПАрґInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘|annisaayurahmi25@gmail.comнАрµHInvoice Payment ReminderЁ

Dear Sholahuddin Muhammad (Anime 21),

This is a billing reminder that your invoice no. 538731 which was generated on 26/12/2013 is due on 02/01/2014.

Your payment method is: Bank BCA

Invoice: 538731
Balance Due: Rp 90,000.00
Due Date: 02/01/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=538731

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Melalui Ticket Support Pada Team Marketing Kami.

Jiika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve ) status invoice akan otomatis berubah.

BANK ACCOUNT

===================
Bank BCA
No REKENING: 805-01-31-999
a/n RIDLWAN ABDURRAHMAN
===================

™‘|anime21subindo@gmail.comљЂр¶Order Confirmation>

Dear bintang,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 2655749932

Domain Registration: Register
Domain: lancarhosting.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: $10.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘|i¬bintang_lima_cell@yahoo.comrizkyseluler@yahoo.co.id<Ар·Invoice Payment Confirmationр

Dear bintang,

This is a payment receipt for Invoice ST-45626 sent on 30/12/2013

Domain Registration - lancarhosting.com - 1 Year/s (30/12/2013 - 29/12/2014)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD

Amount: $10.90 USD
Transaction #:
Total Paid: $10.90 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘|jsbintang_lima_cell@yahoo.comМАрёUWelcomeќ

Dear Fathin Naufal (Bogor Hacker Community),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: cyberkaze@gmail.com
Password: naufal1921

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘}!cyberkaze@gmail.comЈЂр№UOrder ConfirmationO

Dear Fathin Naufal (Bogor Hacker Community),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 6515524754

Product/Service: Hosting USA - ST500
Domain: ikasmansamozar.com
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
First Payment Amount: $3.00 USD
Recurring Amount: $3.00 USD
Billing Cycle: Monthly

Total Due Today: $3.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & Liberty Reserve )

BANK ACCOUNT

--------------------------------------------------

Bank BCA
a/n.RIDLWAN ABDURRAHMAN
no.REK :805-01-31-999

™‘}$cyberkaze@gmail.comrizkyseluler@yahoo.co.idПАрєInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘~annisaayurahmi25@gmail.comwАр»=A[Ticket ID: 340832] application for customer support operator job

hyip trusted (hyiptrusted),

This is a notification to let you know that we are changing the status of your ticket #340832 to Closed as we have not received a response from you in over 36 hours.

Subject: application for customer support operator job
Department: Owner
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘~©hyiptrusted123@gmail.comЙАрјUNew Account InformationЉ

Dear Fathin Naufal (Bogor Hacker Community),

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST500
Domain: ikasmansamozar.com
First Payment Amount: $3.00 USD
Recurring Amount: $3.00 USD
Billing Cycle: Monthly
Next Due Date: 30/12/2013

Login Details

Username: ikasmans
Password: gC16oM7ws1

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.ikasmansamozar.com:2082/

Server Information

Server Name: Double Speed
Server IP: 207.7.87.183

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (207.7.87.183)
Nameserver 2: us2.solusitotal.com (207.7.85.110)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 207.7.87.183
Temporary Webpage URL: http://207.7.87.183/~ikasmans/

And once your domain has propagated you may use the details below:

FTP Hostname: ikasmansamozar.com
Webpage URL: http://www.ikasmansamozar.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.ikasmansamozar.com
SMTP Host Address: mail.ikasmansamozar.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘~mDcyberkaze@gmail.comџАрЅUInvoice Payment Confirmation[

Dear Fathin Naufal (Bogor Hacker Community),

This is a payment receipt for Invoice ST-45627 sent on 30/12/2013

ST500 - ikasmansamozar.com (30/12/2013 - 29/01/2014)
: Diskspace Bonus 5%
: Bandwidth Bonus 5% $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD

Amount: $3.00 USD
Transaction #:
Total Paid: $3.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘~ниcyberkaze@gmail.commАрѕHInvoice Payment Confirmation$

Dear Sholahuddin Muhammad (Anime 21),

This is a payment receipt for Invoice ST-45628 sent on 26/12/2013

Amount: Rp 90,000.00
Transaction #:
Total Paid: Rp 90,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘~уFanime21subindo@gmail.comЂрї2+[Ticket ID: 990009] Nameserver shenet.co.id

Ticket ID: #990009
Department: Marketing
Priority: Medium
Ticket URL: https://solusitotal.com/viewticket.php?tid=990009&c=jpoyy7yW

Hello Annang Trianggoro,

Selamat menanti kedatangan tahun baru 2014.
Pada beberapa waktu terakhir saya perhatikan bapak mengalami kebingungan dengan penggantian NS domain yang bapak beli kepada kami. Saya informasikan bahwasanya saya telah mencoba melakukan penggantian nameserver untuk domain yang bapak punya / kelola menjadi [ dns1.shenet.co.id & dns2.shenet.co.id ] silahkan bapak cek dan akses domain bapak shenet.co.id yang telah saya setting NS nya pada server saya. Segala nya berjalan lancar dan tidak mengalami kendala seperti yang selalu bapak tanyakan.

Dapat saya simpulkan bahwasa nya permasalahan NS yang bapak alami bukanlah dari sisi domain.

Setelah bapak melihat domain bapak tidak mengalami kendala dalam hal penggantian NS / IP maka Bapak dapat mengganti kembali NS / IP sesuai dengan keinginan bapak melalui clientarea.
Semoga setelah ini bapak tidak lagi merasa bingung mengenai NS.

Regards,

Ridlwan Abdurrahman
( Head Quarter Officer )

----------------------------------------------------

Ticket ID: #990009
Subject: Nameserver shenet.co.id
Department: Marketing
Priority: Medium
Status: Open
Ticket URL: https://solusitotal.com/viewticket.php?tid=990009&c=jpoyy7yW

----------------------------------------------------

™‘lзshenetcomputer@yahoo.co.idridlwan@solusitotal.com±АрАCustomer Invoicey

Dear Doey Grunch (1),

This is a notice that an invoice has been generated on 01/01/2014.

Your payment method is: Bank BCA

Invoice #546873
Amount Due: $3.00 USD
Due Date: 08/01/2014

Invoice Items

ST500 - bogor-h.org (08/01/2014 - 07/02/2014) $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=546873

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘Вmr.d0ey@bogor-h.orgПАрБInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘Вannisaayurahmi25@gmail.com±АрВ!Invoice Payment Remindero

Dear ABDUL ROCHIM (RJ Group),

This is a billing reminder that your invoice no. 542802 which was generated on 28/12/2013 is due on 04/01/2014.

Your payment method is: PayPal

Invoice: 542802
Balance Due: Rp 650,000.00
Due Date: 04/01/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=542802

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘Вrajavirtual@yahoo.comµАрГ-Invoice Payment Confirmationm

Dear vincent (vinhostmedia.com),

This is a payment receipt for Invoice ST-46750 sent on 25/12/2013

Amount: Rp 280,000.00
Transaction #:
Total Paid: Rp 280,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘ВМВdomain@vinhostmedia.comПАрДInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘Д annisaayurahmi25@gmail.comНЂрЕ1&[Ticket ID: 829810] Suspect File FOUNDc

Ticket ID: #829810
Department: Support
Priority: Medium
Ticket URL: https://solusitotal.com/viewticket.php?tid=829810&c=wHVkDP65

Hello Sabana Kholik,

Baru saja kami menemukan file yang terinfeksi pada domain batikpakde.com nama virus yang menginfeksi adalah "JS/Agent.NKW trojan" dan nama folder yang di infeksi adalah "mod_AutsonSlideShow"

Untuk saat ini folder yang terinfeksi tersebut telah kami nonaktif kan, hanya saja berefek pada tampilan web bapak. Setelah kami mengdisable folder tersebut kami melihat bahwa website batikpakde.com tidak bisa menampilkan slider.

Oleh karna itu kami sangat menganjurkan bapak mengganti modul slider yang bapak gunakan.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #829810
Subject: Suspect File FOUND
Department: Support
Priority: Medium
Status: Open
Ticket URL: https://solusitotal.com/viewticket.php?tid=829810&c=wHVkDP65

----------------------------------------------------

™‘Е ‰sabanakholik@gmail.comridlwan@solusitotal.comПАрЖInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘Ж annisaayurahmi25@gmail.comПАрЗInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘Иannisaayurahmi25@gmail.comПАрИInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘Кannisaayurahmi25@gmail.comҐАрЙInvoice Payment Remindere

Dear Doey Grunch (1),

This is a billing reminder that your invoice no. 546873 which was generated on 01/01/2014 is due on 08/01/2014.

Your payment method is: Bank BCA

Invoice: 546873
Balance Due: $3.00 USD
Due Date: 08/01/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=546873

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘Кmr.d0ey@bogor-h.orgАрК!First Invoice Overdue NoticeО

Dear ABDUL ROCHIM (RJ Group),

This is a billing notice that your invoice no. 542802 which was generated on 28/12/2013 is now overdue.

Your payment method is: PayPal

Invoice: 542802
Balance Due: Rp 650,000.00
Due Date: 04/01/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=542802

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘Кrajavirtual@yahoo.comПАрЛInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘Мannisaayurahmi25@gmail.comАрМ!Second Invoice Overdue NoticeЧ

Dear ABDUL ROCHIM (RJ Group),

This is the second billing notice that your invoice no. 542802 which was generated on 28/12/2013 is now overdue.

Your payment method is: PayPal

Invoice: 542802
Balance Due: Rp 650,000.00
Due Date: 04/01/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=542802

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘Мrajavirtual@yahoo.comЗАрН!"Your login details for SolusiTOTAL{

Dear ABDUL ROCHIM (RJ Group),

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=b3bd9b93caa1dc2e50cabac080a82c77

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘Н<Щrajavirtual@yahoo.comcАрО!,Your password has been reset for SolusiTOTAL

Dear ABDUL ROCHIM (RJ Group),

As you requested, your password for our client area has now been reset.

If it was not at your request, then please contact support immediately.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘Н>rajavirtual@yahoo.comПАрПInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘Оannisaayurahmi25@gmail.compАрР!Third Invoice Overdue Notice*

Dear ABDUL ROCHIM (RJ Group),

This is the third and final billing notice that your invoice no. 542802 which was generated on 28/12/2013 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: PayPal

Invoice: 542802
Balance Due: Rp 650,000.00
Due Date: 04/01/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=542802

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘Оrajavirtual@yahoo.comtАрС!Invoice Payment Confirmation.

Dear ABDUL ROCHIM (RJ Group),

This is a payment receipt for Invoice ST-51292 sent on 28/12/2013

Amount: Rp 650,000.00
Transaction #:
Total Paid: Rp 650,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘ОЊІrajavirtual@yahoo.comJАрТInvoice Payment Confirmation

Dear Doey Grunch (1),

This is a payment receipt for Invoice ST-51293 sent on 01/01/2014

Amount: $3.00 USD
Transaction #:
Total Paid: $3.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘П0®mr.d0ey@bogor-h.orgХАрУTCustomer InvoiceЎ

Dear Dean Reza (Ujian Bonam),

This is a notice that an invoice has been generated on 08/01/2014.

Your payment method is: Bank BCA

Invoice #549587
Amount Due: $35.00 USD
Due Date: 15/01/2014

Invoice Items

Addon (ujianbonam.com) - Website Manage Service (15/01/2014 - 14/02/2014) $35.00 USD
------------------------------------------------------
Sub Total: $35.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $35.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=549587

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘Р ujian@bonam.comПАрФInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘Рannisaayurahmi25@gmail.comПАрХInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘Т"annisaayurahmi25@gmail.com»АрЦ=Invoice Payment Reminderv

Dear hyip trusted (hyiptrusted),

This is a billing reminder that your invoice no. 548230 which was generated on 07/01/2014 is due on 12/01/2014.

Your payment method is: Perfect Money

Invoice: 548230
Balance Due: $19.40 USD
Due Date: 12/01/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=548230

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘Т$hyiptrusted123@gmail.com>АрЧ=>[Ticket ID: 435472] modification or editing in Invoice #548230У

hyip trusted (hyiptrusted),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 435472
Subject: modification or editing in Invoice #548230
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=435472&c=cM84B6wq

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘Т3hyiptrusted123@gmail.com.АрШ=Customer Invoiceс

Dear hyip trusted (hyiptrusted),

This is a notice that an invoice has been generated on 09/01/2014.

Your payment method is: Perfect Money

Invoice #550944
Amount Due: $10.90 USD
Due Date: 31/01/2014

Invoice Items

Domain Renewal - hyiptrusted.com - 1 Year/s (16/02/2014 - 16/02/2015)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=550944

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘Т9hyiptrusted123@gmail.comЛАрЩ=>[Ticket ID: 435472] modification or editing in Invoice #548230`

Hello hyip trusted,

we have do per your request

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #435472
Subject: modification or editing in Invoice #548230
Department: Marketing
Priority: High
Status: Closed
Ticket URL: https://solusitotal.com/viewticket.php?tid=435472&c=cM84B6wq

----------------------------------------------------

™‘Тљhyiptrusted123@gmail.comЙАрЪVWelcome–

Dear jeorlie edang (jeobe soft),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: edang.jeorlie@gmail.com
Password: stryzxiwaq1

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘Т:tedang.jeorlie@gmail.comёЂрЫVOrder Confirmation`

Dear jeorlie edang (jeobe soft),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 2345062027

Product/Service: Mini Hosting - ST100
Domain: qzspace.com
First Payment Amount: $7.00 USD
Recurring Amount: $7.00 USD
Billing Cycle: Annually

Domain Registration: Register
Domain: qzspace.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: $17.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘Т:wedang.jeorlie@gmail.comrizkyseluler@yahoo.co.idАрЬ!Customer InvoiceЦ

Dear ABDUL ROCHIM (RJ Group),

This is a notice that an invoice has been generated on 10/01/2014.

Your payment method is: Bank BCA

Invoice #553658
Amount Due: Rp 143,374.00
Due Date: 17/01/2014

Invoice Items

RapidSSL Certificate (17/01/2014 - 16/01/2015)
Single Domain Name (FQDN) URL http://: member.rajawebhost.com Rp 137,200.00
------------------------------------------------------
Sub Total: Rp 137,200.00
4.50% SSL Transaction Fees: Rp 6,174.00
Credit: Rp 0.00
Total: Rp 143,374.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=553658

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘Ф rajavirtual@yahoo.comПАрЭInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘Фannisaayurahmi25@gmail.com ЪЂрЮH([Ticket ID: 604059] Migrasi SQL Tutoriall

Ticket ID: #604059
Department: Support
Priority: Medium
Ticket URL: https://solusitotal.com/viewticket.php?tid=604059&c=HUF41wJ8

Hello Sholahuddin Muhammad,

Selamat pagi pak,
belum lama ini kami mendapat informasi untuk memberi kan sedikit tutorial membuat akun sql user tanpa control panel hingga proses upload sql. Berikut tutorial singkat nya.

Untuk Membuat akun sql untuk user
---------------------------------------------------------------------------------------------
Login terlebih dahulu melalui sql root ===> mysql -u root -p
---------------------------------------------------------------------------------------------

Lalu setelah login bapak bisa membuat akun sql untuk user
------------------------------------------------------------------------------------------------------------------
CREATE USER 'nama_user'@localhost IDENTIFIED BY 'password_sql_untuk_user';
------------------------------------------------------------------------------------------------------------------

Setelah bapak selesai membuat username sql, lanjutkan dengan membuat nama database
----------------------------------------------------
CREATE DATABASE nama_database;
----------------------------------------------------

Nah pada tahap ini bapak perlu menyambungkan nama database dengan nama user agar tidak terjadi kebingungan pada system
--------------------------------------------------------------------------------------------------------
GRANT ALL PRIVILEGES ON nama_database.* TO 'nama_user'@localhost;
--------------------------------------------------------------------------------------------------------

Jika semua tahapan tersebut telah bapak lakukan dengan baik, maka saat nya bapak melakukan restore database bapak dengan cara
-------------------------------------------------------------------------------------------
mysql -u nama_user -p nama_database < nama_file_backup.sql
-------------------------------------------------------------------------------------------

Mohon lakukan tahapan - tahapan diatas dengan teliti, setelah semua tahapan tersebut bapak jalan maka bapak tinggal menyesuaikan settingan file script agar tersambung dengan mysql database.

Semoga tutorial tersebut membantu bapak

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #604059
Subject: Migrasi SQL Tutorial
Department: Support
Priority: Medium
Status: Open
Ticket URL: https://solusitotal.com/viewticket.php?tid=604059&c=HUF41wJ8

----------------------------------------------------

™‘ФЌQanime21subindo@gmail.comridlwan@solusitotal.comПАрЯInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘ЦSannisaayurahmi25@gmail.comАраVFirst Invoice Overdue NoticeР

Dear jeorlie edang (jeobe soft),

This is a billing notice that your invoice no. 552301 which was generated on 09/01/2014 is now overdue.

Your payment method is: PayPal

Invoice: 552301
Balance Due: $17.90 USD
Due Date: 10/01/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=552301

Your login details are as follows:

Email Address: edang.jeorlie@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘ЦYedang.jeorlie@gmail.comАрб=Upcoming Domain Renewal NoticeБ

Dear hyip trusted (hyiptrusted),

The domain(s) listed below are due to expire within the next 60 days.

hyiptrusted.com - 2014-02-16 (36 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘Ц_hyiptrusted123@gmail.comAАрвUpcoming Domain Renewal Noticeы

Dear Timothy Timothy (Monitor site),

The domain(s) listed below are due to expire within the next 60 days.

evicne.com - 2014-02-25 (45 Days)
hyipgrace.com - 2014-03-05 (53 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘Цdmas.forex@yahoo.com Арг*Upcoming Domain Renewal NoticeД

Dear abdulloh Lester (hyipmonitor),

The domain(s) listed below are due to expire within the next 60 days.

hyipscenter.com - 2014-03-12 (60 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘Цehyipscenter3@gmail.comАрд#Upcoming Domain Renewal NoticeМ

Dear Gustika Rahman S.Pd.I (PT. Radio Utama),

The domain(s) listed below are due to expire within the next 30 days.

alihsanfm.com - 2014-01-28 (17 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘Цhpt.radioutama@yahoo.comПАреInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘Ш annisaayurahmi25@gmail.comЄАржTInvoice Payment Remindern

Dear Dean Reza (Ujian Bonam),

This is a billing reminder that your invoice no. 549587 which was generated on 08/01/2014 is due on 15/01/2014.

Your payment method is: Bank BCA

Invoice: 549587
Balance Due: $35.00 USD
Due Date: 15/01/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=549587

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘Шujian@bonam.com"АрзVSecond Invoice Overdue NoticeЩ

Dear jeorlie edang (jeobe soft),

This is the second billing notice that your invoice no. 552301 which was generated on 09/01/2014 is now overdue.

Your payment method is: PayPal

Invoice: 552301
Balance Due: $17.90 USD
Due Date: 10/01/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=552301

Your login details are as follows:

Email Address: edang.jeorlie@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘Шedang.jeorlie@gmail.comПАриInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘Ъ4annisaayurahmi25@gmail.comtАрйVThird Invoice Overdue Notice,

Dear jeorlie edang (jeobe soft),

This is the third and final billing notice that your invoice no. 552301 which was generated on 09/01/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: PayPal

Invoice: 552301
Balance Due: $17.90 USD
Due Date: 10/01/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=552301

Your login details are as follows:

Email Address: edang.jeorlie@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘Ъ8edang.jeorlie@gmail.com(Арк#Upcoming Domain Renewal NoticeЮ

Dear Gustika Rahman S.Pd.I (PT. Radio Utama),

The domain(s) listed below are going to expire in 195 days. Renew now before it's too late...

alihsanfm.com - 28/01/2014 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘Ъ:pt.radioutama@yahoo.comПАрлInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘Ь annisaayurahmi25@gmail.comіАрм!Invoice Payment Reminderq

Dear ABDUL ROCHIM (RJ Group),

This is a billing reminder that your invoice no. 553658 which was generated on 10/01/2014 is due on 17/01/2014.

Your payment method is: Bank BCA

Invoice: 553658
Balance Due: Rp 143,374.00
Due Date: 17/01/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=553658

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘Ьrajavirtual@yahoo.com Арн=/[Ticket ID: 843791] domain renewal payment sendД

hyip trusted (hyiptrusted),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 843791
Subject: domain renewal payment send
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=843791&c=5Ah0DlXa

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘Эhyiptrusted123@gmail.comОАроCustomer Invoice–

Dear Timothy Timothy (Monitor site),

This is a notice that an invoice has been generated on 15/01/2014.

Your payment method is: Bank BCA

Invoice #555015
Amount Due: Rp 34,000.00
Due Date: 22/01/2014

Invoice Items

ST1000 - hyipbatalyon.com (22/01/2014 - 21/02/2014) Rp 34,000.00
------------------------------------------------------
Sub Total: Rp 34,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 34,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=555015

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘Юmas.forex@yahoo.comПАрпInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘Юannisaayurahmi25@gmail.comАрр=Domain Renewal ConfirmationМ

Dear hyip trusted (hyiptrusted),

Thank you for your domain renewal order. Your domain renewal request for the domain listed below has now been completed.

Domain: hyiptrusted.com
Renewal Length: 1 Year/s
Renewal Price: $92650.00 USD
Next Due Date: 16/02/2014

You may login to your client area at http://solusitotal.com to manage your domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘Ю±hyiptrusted123@gmail.comАрс=Domain Renewal ConfirmationМ

Dear hyip trusted (hyiptrusted),

Thank you for your domain renewal order. Your domain renewal request for the domain listed below has now been completed.

Domain: hyiptrusted.com
Renewal Length: 1 Year/s
Renewal Price: $92650.00 USD
Next Due Date: 15/02/2015

You may login to your client area at http://solusitotal.com to manage your domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘Юаhyiptrusted123@gmail.comаАрт=/[Ticket ID: 843791] domain renewal payment send„

Hello hyip trusted,

We have been proccess your request.
we apologize for this inconvenience

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #843791
Subject: domain renewal payment send
Department: Marketing
Priority: High
Status: Closed
Ticket URL: https://solusitotal.com/viewticket.php?tid=843791&c=5Ah0DlXa

----------------------------------------------------

™‘Ю&+hyiptrusted123@gmail.comПАруInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘а&annisaayurahmi25@gmail.comГАрф=Invoice Payment Confirmationz

Dear hyip trusted (hyiptrusted),

This is a payment receipt for Invoice ST-53394 sent on 09/01/2014

Amount: $10.90 USD
Transaction #:
Total Paid: $10.90 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘а„hyiptrusted123@gmail.comПАрхInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘вCannisaayurahmi25@gmail.comПАрцInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘д!annisaayurahmi25@gmail.comАрч!First Invoice Overdue NoticeР

Dear ABDUL ROCHIM (RJ Group),

This is a billing notice that your invoice no. 553658 which was generated on 10/01/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 553658
Balance Due: Rp 143,374.00
Due Date: 17/01/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=553658

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘д&rajavirtual@yahoo.comУАрш-Customer Invoice—

Dear vincent (vinhostmedia.com),

This is a notice that an invoice has been generated on 19/01/2014.

Your payment method is: Bank BCA

Invoice #556372
Amount Due: Rp 100,000.00
Due Date: 26/01/2014

Invoice Items

STVT200 - vinhostmedia.com (26/01/2014 - 25/02/2014) Rp 100,000.00
------------------------------------------------------
Sub Total: Rp 100,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 100,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=556372

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘ж1domain@vinhostmedia.comПАрщInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘ж6annisaayurahmi25@gmail.com·АръInvoice Payment Reminderw

Dear Timothy Timothy (Monitor site),

This is a billing reminder that your invoice no. 555015 which was generated on 15/01/2014 is due on 22/01/2014.

Your payment method is: Bank BCA

Invoice: 555015
Balance Due: Rp 34,000.00
Due Date: 22/01/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=555015

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘ж7mas.forex@yahoo.com Ары!Second Invoice Overdue NoticeЩ

Dear ABDUL ROCHIM (RJ Group),

This is the second billing notice that your invoice no. 553658 which was generated on 10/01/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 553658
Balance Due: Rp 143,374.00
Due Date: 17/01/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=553658

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘ж:rajavirtual@yahoo.comПАрьInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘и&annisaayurahmi25@gmail.comrАрэ!Third Invoice Overdue Notice,

Dear ABDUL ROCHIM (RJ Group),

This is the third and final billing notice that your invoice no. 553658 which was generated on 10/01/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 553658
Balance Due: Rp 143,374.00
Due Date: 17/01/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=553658

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘и+rajavirtual@yahoo.com Арю&[Ticket ID: 337841] Request Comissionsї

Timothy Timothy (Monitor site),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 337841
Subject: Request Comissions
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=337841&c=kgOZvrYa

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘йXnmas.forex@yahoo.comАря#Customer InvoiceК

Dear Gustika Rahman S.Pd.I (PT. Radio Utama),

This is a notice that an invoice has been generated on 21/01/2014.

Your payment method is: Bank BCA

Invoice #557729
Amount Due: Rp 100,000.00
Due Date: 28/01/2014

Invoice Items

Domain Renewal - alihsanfm.com - 1 Year/s (27/07/2014 - 26/07/2015)
+ ID Protection Rp 100,000.00
------------------------------------------------------
Sub Total: Rp 100,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 100,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=557729

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘к pt.radioutama@yahoo.comПАрInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘к annisaayurahmi25@gmail.com'Ар#Upcoming Domain Renewal NoticeЭ

Dear Gustika Rahman S.Pd.I (PT. Radio Utama),

The domain(s) listed below are going to expire in 187 days. Renew now before it's too late...

alihsanfm.com - 28/01/2014 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘к pt.radioutama@yahoo.comеАр&[Ticket ID: 337841] Request Comissions—

Hello Timothy Timothy,

Terima Kasih telah menghubungi kami, Permintaan bapak akan kita proses dalam waktu maksimal 3 hari kerja.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #337841
Subject: Request Comissions
Department: Marketing
Priority: High
Status: In Progress
Ticket URL: https://solusitotal.com/viewticket.php?tid=337841&c=kgOZvrYa

----------------------------------------------------

™‘кmas.forex@yahoo.com Ар&[Ticket ID: 789874] Pembayaran Invoiceї

Timothy Timothy (Monitor site),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 789874
Subject: Pembayaran Invoice
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=789874&c=7OEL3vyj

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘л6Оmas.forex@yahoo.comЬАр#Customer Invoice

Dear Gustika Rahman S.Pd.I (PT. Radio Utama),

This is a notice that an invoice has been generated on 22/01/2014.

Your payment method is: Bank BCA

Invoice #559086
Amount Due: Rp 374,000.00
Due Date: 29/01/2014

Invoice Items

ST1000 - alihsanfm.com (29/01/2014 - 28/01/2015) Rp 374,000.00
------------------------------------------------------
Sub Total: Rp 374,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 374,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=559086

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘мpt.radioutama@yahoo.comПАрInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘мannisaayurahmi25@gmail.comhАрInvoice Payment Confirmation$

Dear Timothy Timothy (Monitor site),

This is a payment receipt for Invoice ST-53395 sent on 15/01/2014

Amount: Rp 34,000.00
Transaction #:
Total Paid: Rp 34,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘м·8mas.forex@yahoo.com АрUCustomer InvoiceТ

Dear Fathin Naufal (Bogor Hacker Community),

This is a notice that an invoice has been generated on 23/01/2014.

Your payment method is: Bank Mandiri

Invoice #560443
Amount Due: $3.00 USD
Due Date: 30/01/2014

Invoice Items

ST500 - ikasmansamozar.com (30/01/2014 - 01/03/2014)
: Diskspace Bonus 5%
: Bandwidth Bonus 5% $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=560443

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘о"cyberkaze@gmail.comПАрInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘о)annisaayurahmi25@gmail.comёАр -Invoice Payment Remindert

Dear vincent (vinhostmedia.com),

This is a billing reminder that your invoice no. 556372 which was generated on 19/01/2014 is due on 26/01/2014.

Your payment method is: Bank BCA

Invoice: 556372
Balance Due: Rp 100,000.00
Due Date: 26/01/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=556372

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘о*domain@vinhostmedia.comХАр &[Ticket ID: 337841] Request Comissions‡

Hello Timothy Timothy,

Komisi bapak telah kami kirim kan sesuai dengan no rekening yang telah bapak informasikan.

Regards,

Ridlwan Abdurrahman

----------------------------------------------------

Ticket ID: #337841
Subject: Request Comissions
Department: Marketing
Priority: High
Status: Closed
Ticket URL: https://solusitotal.com/viewticket.php?tid=337841&c=kgOZvrYa

----------------------------------------------------

™‘п1%mas.forex@yahoo.comПАрInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘рannisaayurahmi25@gmail.comАр-Customer InvoiceЮ

Dear vincent (vinhostmedia.com),

This is a notice that an invoice has been generated on 25/01/2014.

Your payment method is: Bank BCA

Invoice #561800
Amount Due: Rp 280,000.00
Due Date: 01/02/2014

Invoice Items

WHMCS - vinhosmedia.com (01/02/2014 - 28/02/2014) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/02/2014 - 28/02/2014) Rp 150,000.00
------------------------------------------------------
Sub Total: Rp 280,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 280,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=561800

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘т domain@vinhostmedia.comПАр Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘тannisaayurahmi25@gmail.comЕАр#Invoice Payment ReminderЃ

Dear Gustika Rahman S.Pd.I (PT. Radio Utama),

This is a billing reminder that your invoice no. 557729 which was generated on 21/01/2014 is due on 28/01/2014.

Your payment method is: Bank BCA

Invoice: 557729
Balance Due: Rp 100,000.00
Due Date: 28/01/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=557729

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘тpt.radioutama@yahoo.comУАрHCustomer Invoice–

Dear Sholahuddin Muhammad (Anime 21),

This is a notice that an invoice has been generated on 26/01/2014.

Your payment method is: Bank BCA

Invoice #563157
Amount Due: Rp 90,000.00
Due Date: 02/02/2014

Invoice Items

ST1500 - anime21subs.com (02/02/2014 - 01/03/2014) Rp 90,000.00
------------------------------------------------------
Sub Total: Rp 90,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 90,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=563157

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘фanime21subindo@gmail.comПАрInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘фannisaayurahmi25@gmail.comЕАр#Invoice Payment ReminderЃ

Dear Gustika Rahman S.Pd.I (PT. Radio Utama),

This is a billing reminder that your invoice no. 559086 which was generated on 22/01/2014 is due on 29/01/2014.

Your payment method is: Bank BCA

Invoice: 559086
Balance Due: Rp 374,000.00
Due Date: 29/01/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=559086

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘фpt.radioutama@yahoo.comПАрInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘ц6annisaayurahmi25@gmail.comААрUInvoice Payment ReminderЂ

Dear Fathin Naufal (Bogor Hacker Community),

This is a billing reminder that your invoice no. 560443 which was generated on 23/01/2014 is due on 30/01/2014.

Your payment method is: Bank Mandiri

Invoice: 560443
Balance Due: $3.00 USD
Due Date: 30/01/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=560443

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘ц:cyberkaze@gmail.comАр-First Invoice Overdue NoticeХ

Dear vincent (vinhostmedia.com),

This is a billing notice that your invoice no. 556372 which was generated on 19/01/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 556372
Balance Due: Rp 100,000.00
Due Date: 26/01/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=556372

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘ц;domain@vinhostmedia.com'Ар#Upcoming Domain Renewal NoticeЭ

Dear Gustika Rahman S.Pd.I (PT. Radio Utama),

The domain(s) listed below are going to expire in 181 days. Renew now before it's too late...

alihsanfm.com - 28/01/2014 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘ц@pt.radioutama@yahoo.comЧАр!Customer Invoiceќ

Dear ABDUL ROCHIM (RJ Group),

This is a notice that an invoice has been generated on 28/01/2014.

Your payment method is: PayPal

Invoice #564514
Amount Due: Rp 650,000.00
Due Date: 04/02/2014

Invoice Items

STMS Custome 1000MB - rajawebhost.com (04/02/2014 - 03/03/2014) Rp 650,000.00
------------------------------------------------------
Sub Total: Rp 650,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 650,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=564514

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘шrajavirtual@yahoo.comПАрInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘шannisaayurahmi25@gmail.com'Ар-Second Invoice Overdue NoticeЮ

Dear vincent (vinhostmedia.com),

This is the second billing notice that your invoice no. 556372 which was generated on 19/01/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 556372
Balance Due: Rp 100,000.00
Due Date: 26/01/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=556372

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘шdomain@vinhostmedia.comАрU#[Ticket ID: 799218] Invoice: 560443Ж

Fathin Naufal (Bogor Hacker Community),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 799218
Subject: Invoice: 560443
Deparment: Marketing
Priority: Medium
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=799218&c=XSwbnVEJ

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘щ7Ёcyberkaze@gmail.comџАрUInvoice Payment Confirmation[

Dear Fathin Naufal (Bogor Hacker Community),

This is a payment receipt for Invoice ST-54596 sent on 23/01/2014

Amount: $3.00 USD
Transaction #:
Total Paid: $3.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘щbФcyberkaze@gmail.com€АрU#[Ticket ID: 799218] Invoice: 560443=

Halo Om,

Tagihan nya dah ane stempel om :D Abis ni beli nasi goreng ah... hahaha...
Btw Thanks ya om ^_^

----------------------------------------------------

Ticket ID: #799218
Subject: Invoice: 560443
Department: Owner
Priority: Medium
Status: Closed
Ticket URL: https://solusitotal.com/viewticket.php?tid=799218&c=XSwbnVEJ

----------------------------------------------------

™‘щcЃcyberkaze@gmail.comПАрInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘ъannisaayurahmi25@gmail.comёАр-Invoice Payment Remindert

Dear vincent (vinhostmedia.com),

This is a billing reminder that your invoice no. 561800 which was generated on 25/01/2014 is due on 01/02/2014.

Your payment method is: Bank BCA

Invoice: 561800
Balance Due: Rp 280,000.00
Due Date: 01/02/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=561800

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘ъdomain@vinhostmedia.com*Ар#First Invoice Overdue Noticeв

Dear Gustika Rahman S.Pd.I (PT. Radio Utama),

This is a billing notice that your invoice no. 557729 which was generated on 21/01/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 557729
Balance Due: Rp 100,000.00
Due Date: 28/01/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=557729

Your login details are as follows:

Email Address: pt.radioutama@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘ъpt.radioutama@yahoo.comyАр-Third Invoice Overdue Notice1

Dear vincent (vinhostmedia.com),

This is the third and final billing notice that your invoice no. 556372 which was generated on 19/01/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 556372
Balance Due: Rp 100,000.00
Due Date: 26/01/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=556372

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘ъdomain@vinhostmedia.comПАр Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘ь annisaayurahmi25@gmail.com*Ар!#First Invoice Overdue Noticeв

Dear Gustika Rahman S.Pd.I (PT. Radio Utama),

This is a billing notice that your invoice no. 559086 which was generated on 22/01/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 559086
Balance Due: Rp 374,000.00
Due Date: 29/01/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=559086

Your login details are as follows:

Email Address: pt.radioutama@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘ьpt.radioutama@yahoo.com4Ар"#Second Invoice Overdue Noticeл

Dear Gustika Rahman S.Pd.I (PT. Radio Utama),

This is the second billing notice that your invoice no. 557729 which was generated on 21/01/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 557729
Balance Due: Rp 100,000.00
Due Date: 28/01/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=557729

Your login details are as follows:

Email Address: pt.radioutama@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘ьpt.radioutama@yahoo.comПАр#Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™‘юannisaayurahmi25@gmail.com4Ар$#Second Invoice Overdue Noticeл

Dear Gustika Rahman S.Pd.I (PT. Radio Utama),

This is the second billing notice that your invoice no. 559086 which was generated on 22/01/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 559086
Balance Due: Rp 374,000.00
Due Date: 29/01/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=559086

Your login details are as follows:

Email Address: pt.radioutama@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘юpt.radioutama@yahoo.com†Ар%#Third Invoice Overdue Notice>

Dear Gustika Rahman S.Pd.I (PT. Radio Utama),

This is the third and final billing notice that your invoice no. 557729 which was generated on 21/01/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 557729
Balance Due: Rp 100,000.00
Due Date: 28/01/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=557729

Your login details are as follows:

Email Address: pt.radioutama@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘юpt.radioutama@yahoo.comЎАр&#Invoice Payment ConfirmationY

Dear Gustika Rahman S.Pd.I (PT. Radio Utama),

This is a payment receipt for Invoice ST-54597 sent on 21/01/2014

Amount: Rp 100,000.00
Transaction #:
Total Paid: Rp 100,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‘яMwpt.radioutama@yahoo.com±Ар'Customer Invoicey

Dear Doey Grunch (1),

This is a notice that an invoice has been generated on 01/02/2014.

Your payment method is: Bank BCA

Invoice #565871
Amount Due: $3.00 USD
Due Date: 08/02/2014

Invoice Items

ST500 - bogor-h.org (08/02/2014 - 07/03/2014) $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=565871

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’ mr.d0ey@bogor-h.orgПАр(Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’annisaayurahmi25@gmail.com±Ар)!Invoice Payment Remindero

Dear ABDUL ROCHIM (RJ Group),

This is a billing reminder that your invoice no. 564514 which was generated on 28/01/2014 is due on 04/02/2014.

Your payment method is: PayPal

Invoice: 564514
Balance Due: Rp 650,000.00
Due Date: 04/02/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=564514

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’rajavirtual@yahoo.comµАр*-Invoice Payment Confirmationm

Dear vincent (vinhostmedia.com),

This is a payment receipt for Invoice ST-54598 sent on 25/01/2014

Amount: Rp 280,000.00
Transaction #:
Total Paid: Rp 280,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’зdomain@vinhostmedia.comПАр+Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’annisaayurahmi25@gmail.comПАр,Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’:annisaayurahmi25@gmail.comПАр-Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’annisaayurahmi25@gmail.comПАр.Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’ "annisaayurahmi25@gmail.comҐАр/Invoice Payment Remindere

Dear Doey Grunch (1),

This is a billing reminder that your invoice no. 565871 which was generated on 01/02/2014 is due on 08/02/2014.

Your payment method is: Bank BCA

Invoice: 565871
Balance Due: $3.00 USD
Due Date: 08/02/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=565871

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’ )mr.d0ey@bogor-h.orgАр0!First Invoice Overdue NoticeО

Dear ABDUL ROCHIM (RJ Group),

This is a billing notice that your invoice no. 564514 which was generated on 28/01/2014 is now overdue.

Your payment method is: PayPal

Invoice: 564514
Balance Due: Rp 650,000.00
Due Date: 04/02/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=564514

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’ ,rajavirtual@yahoo.comПАр1Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’annisaayurahmi25@gmail.comАр2!Second Invoice Overdue NoticeЧ

Dear ABDUL ROCHIM (RJ Group),

This is the second billing notice that your invoice no. 564514 which was generated on 28/01/2014 is now overdue.

Your payment method is: PayPal

Invoice: 564514
Balance Due: Rp 650,000.00
Due Date: 04/02/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=564514

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’rajavirtual@yahoo.comJАр3Invoice Payment Confirmation

Dear Doey Grunch (1),

This is a payment receipt for Invoice ST-54599 sent on 01/02/2014

Amount: $3.00 USD
Transaction #:
Total Paid: $3.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’ }Лmr.d0ey@bogor-h.orgПАр4Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’annisaayurahmi25@gmail.compАр5!Third Invoice Overdue Notice*

Dear ABDUL ROCHIM (RJ Group),

This is the third and final billing notice that your invoice no. 564514 which was generated on 28/01/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: PayPal

Invoice: 564514
Balance Due: Rp 650,000.00
Due Date: 04/02/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=564514

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’"rajavirtual@yahoo.com.Ар6HService Suspension Notificationв

Dear Sholahuddin Muhammad (Anime 21),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1500
Domain: anime21subs.com
Amount: Rp 90,000.00
Due Date: 02/02/2014
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’кanime21subindo@gmail.comtАр7!Invoice Payment Confirmation.

Dear ABDUL ROCHIM (RJ Group),

This is a payment receipt for Invoice ST-54600 sent on 28/01/2014

Amount: Rp 650,000.00
Transaction #:
Total Paid: Rp 650,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’1Щrajavirtual@yahoo.comПАр8Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’!annisaayurahmi25@gmail.comПАр9Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Fannisaayurahmi25@gmail.comКАр:=Customer InvoiceЌ

Dear hyip trusted (hyiptrusted),

This is a notice that an invoice has been generated on 09/02/2014.

Your payment method is: Perfect Money

Invoice #567228
Amount Due: $8.50 USD
Due Date: 09/02/2014

Invoice Items

ST500 - hyiptrusted.com (25/02/2014 - 26/05/2014) $8.50 USD
------------------------------------------------------
Sub Total: $8.50 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $8.50 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=567228

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’ hyiptrusted123@gmail.comХАр;TCustomer InvoiceЎ

Dear Dean Reza (Ujian Bonam),

This is a notice that an invoice has been generated on 10/02/2014.

Your payment method is: Bank BCA

Invoice #568585
Amount Due: $30.00 USD
Due Date: 17/02/2014

Invoice Items

Addon (ujianbonam.com) - Website Manage Service (17/02/2014 - 16/03/2014) $30.00 USD
------------------------------------------------------
Sub Total: $30.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $30.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=568585

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’ujian@bonam.comПАр<Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’annisaayurahmi25@gmail.comАр=Upcoming Domain Renewal NoticeС

Dear Timothy Timothy (Monitor site),

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

evicne.com - 25/02/2014 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’mas.forex@yahoo.comПАр>Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’/annisaayurahmi25@gmail.com Ар?)Upcoming Domain Renewal NoticeЖ

Dear yusup bin h dahlan (hyipmonitor),

The domain(s) listed below are due to expire within the next 60 days.

hyiptrafic.com - 2014-03-14 (31 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’/hyiptrafic@gmail.comАр@+Upcoming Domain Renewal NoticeЖ

Dear wealthy inhours (wealthinhours),

The domain(s) listed below are due to expire within the next 60 days.

royalhourly.com - 2014-03-19 (36 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’/wealthyinhours@gmail.comАрA/Upcoming Domain Renewal NoticeМ

Dear Mark Diwize (FX Trade Group Limited),

The domain(s) listed below are due to expire within the next 60 days.

fxtradegroup.com - 2014-03-23 (40 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’0fxtradegroupltd@gmail.com,ЂрB0Upcoming Domain Renewal NoticeЗ

Dear Hameed Mugheri (payinghyips.net),

The domain(s) listed below are due to expire within the next 60 days.

hyipcapture.com - 2014-04-12 (60 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’0hameed.mugheri@gmail.comhameed.mugheri@gmail.comАрC1Upcoming Domain Renewal NoticeЙ

Dear Sabana Kholik (Creative Web Studio),

The domain(s) listed below are due to expire within the next 60 days.

batikpakde.com - 2014-04-12 (60 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’0sabanakholik@gmail.comAАрDUpcoming Domain Renewal Noticeы

Dear Timothy Timothy (Monitor site),

The domain(s) listed below are due to expire within the next 30 days.

evicne.com - 2014-02-25 (14 Days)
hyipgrace.com - 2014-03-05 (22 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’0mas.forex@yahoo.com АрE*Upcoming Domain Renewal NoticeД

Dear abdulloh Lester (hyipmonitor),

The domain(s) listed below are due to expire within the next 30 days.

hyipscenter.com - 2014-03-12 (29 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’0hyipscenter3@gmail.com4АрF#Service Suspension Notificationй

Dear Gustika Rahman S.Pd.I (PT. Radio Utama),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: alihsanfm.com
Amount: Rp 374,000.00
Due Date: 29/01/2014
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’-pt.radioutama@yahoo.comҐАрG#Invoice Payment Confirmation\

Dear Gustika Rahman S.Pd.I (PT. Radio Utama),

This is a payment receipt for Invoice ST-55801 sent on 22/01/2014

ST1000 - alihsanfm.com (29/01/2014 - 28/01/2015) Rp 374,000.00
Late Fee (Added 04/02/2014) Rp 37,400.00
------------------------------------------------------
Sub Total: Rp 411,400.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 411,400.00

Amount: Rp 411,400.00
Transaction #:
Total Paid: Rp 411,400.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’}›pt.radioutama@yahoo.comsПАрHInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’ annisaayurahmi25@gmail.comПАрIInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’/annisaayurahmi25@gmail.comПАрJInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’:annisaayurahmi25@gmail.comЄАрKTInvoice Payment Remindern

Dear Dean Reza (Ujian Bonam),

This is a billing reminder that your invoice no. 568585 which was generated on 10/02/2014 is due on 17/02/2014.

Your payment method is: Bank BCA

Invoice: 568585
Balance Due: $30.00 USD
Due Date: 17/02/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=568585

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’@ujian@bonam.comОАрLCustomer Invoice–

Dear Timothy Timothy (Monitor site),

This is a notice that an invoice has been generated on 15/02/2014.

Your payment method is: Bank BCA

Invoice #569942
Amount Due: Rp 34,000.00
Due Date: 22/02/2014

Invoice Items

ST1000 - hyipbatalyon.com (22/02/2014 - 21/03/2014) Rp 34,000.00
------------------------------------------------------
Sub Total: Rp 34,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 34,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=569942

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’7mas.forex@yahoo.comЗАрMGCustomer InvoiceЉ

Dear Yendra alfabert,

This is a notice that an invoice has been generated on 15/02/2014.

Your payment method is: Bank BNI

Invoice #571299
Amount Due: Rp 136,000.00
Due Date: 22/02/2014

Invoice Items

ST500 - rangkayoshop.com (22/02/2014 - 21/08/2014) Rp 136,000.00
------------------------------------------------------
Sub Total: Rp 136,000.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 136,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=571299

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’;yendraalfabert@gmail.comМАрNCustomer Invoice“

Dear Suherman (rcbmonitor.com),

This is a notice that an invoice has been generated on 15/02/2014.

Your payment method is: Bank BCA

Invoice #572656
Amount Due: Rp 800,000.00
Due Date: 22/02/2014

Invoice Items

ST1500 - rcbmonitor.com (22/02/2014 - 21/05/2014) Rp 800,000.00
------------------------------------------------------
Sub Total: Rp 800,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 800,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=572656

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’Frcbpayment@gmail.comПАрOInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Iannisaayurahmi25@gmail.comПАрPInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’ annisaayurahmi25@gmail.comПАрQInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’"Zannisaayurahmi25@gmail.comfАрRCustomer Invoice.

Dear Timothy Timothy (Monitor site),

This is a notice that an invoice has been generated on 18/02/2014.

Your payment method is: Bank BCA

Invoice #574013
Amount Due: Rp 228,650.00
Due Date: 25/02/2014

Invoice Items

ST500 - evicne.com (25/02/2014 - 24/08/2014) Rp 136,000.00
Domain Renewal - evicne.com - 1 Year/s (25/02/2014 - 24/02/2015)
+ DNS Management
+ Email Forwarding
+ ID Protection Rp 92,650.00
------------------------------------------------------
Sub Total: Rp 228,650.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 228,650.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=574013

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’$mas.forex@yahoo.comПАрSInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’$ annisaayurahmi25@gmail.comАрTTFirst Invoice Overdue NoticeЗ

Dear Dean Reza (Ujian Bonam),

This is a billing notice that your invoice no. 568585 which was generated on 10/02/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 568585
Balance Due: $30.00 USD
Due Date: 17/02/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=568585

Your login details are as follows:

Email Address: ujian@bonam.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’$ ujian@bonam.comАрUUpcoming Domain Renewal NoticeФ

Dear Timothy Timothy (Monitor site),

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

hyipgrace.com - 05/03/2014 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’$ mas.forex@yahoo.comАрVUpcoming Domain Renewal NoticeП

Dear Timothy Timothy (Monitor site),

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

evicne.com - 25/02/2014 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’$ mas.forex@yahoo.comКАрW=Customer InvoiceЌ

Dear hyip trusted (hyiptrusted),

This is a notice that an invoice has been generated on 19/02/2014.

Your payment method is: Perfect Money

Invoice #575370
Amount Due: $8.50 USD
Due Date: 26/02/2014

Invoice Items

ST500 - hyiptrusted.com (26/02/2014 - 25/05/2014) $8.50 USD
------------------------------------------------------
Sub Total: $8.50 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $8.50 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=575370

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’&hyiptrusted123@gmail.comПАрXInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’&annisaayurahmi25@gmail.com·АрYInvoice Payment Reminderw

Dear Timothy Timothy (Monitor site),

This is a billing reminder that your invoice no. 569942 which was generated on 15/02/2014 is due on 22/02/2014.

Your payment method is: Bank BCA

Invoice: 569942
Balance Due: Rp 34,000.00
Due Date: 22/02/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=569942

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’& mas.forex@yahoo.com®АрZGInvoice Payment Reminderi

Dear Yendra alfabert,

This is a billing reminder that your invoice no. 571299 which was generated on 15/02/2014 is due on 22/02/2014.

Your payment method is: Bank BNI

Invoice: 571299
Balance Due: Rp 136,000.00
Due Date: 22/02/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=571299

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’& yendraalfabert@gmail.comґАр[Invoice Payment Reminders

Dear Suherman (rcbmonitor.com),

This is a billing reminder that your invoice no. 572656 which was generated on 15/02/2014 is due on 22/02/2014.

Your payment method is: Bank BCA

Invoice: 572656
Balance Due: Rp 800,000.00
Due Date: 22/02/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=572656

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’& rcbpayment@gmail.comАр\TSecond Invoice Overdue NoticeР

Dear Dean Reza (Ujian Bonam),

This is the second billing notice that your invoice no. 568585 which was generated on 10/02/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 568585
Balance Due: $30.00 USD
Due Date: 17/02/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=568585

Your login details are as follows:

Email Address: ujian@bonam.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’&ujian@bonam.comHАр]=C[Ticket ID: 337133] two invoice generated for extention of hosting Ш

hyip trusted (hyiptrusted),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 337133
Subject: two invoice generated for extention of hosting
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=337133&c=TH2GBpiX

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’''Іhyiptrusted123@gmail.comсАр^=C[Ticket ID: 337133] two invoice generated for extention of hosting Ѓ

Hello hyip trusted,

It is cause manual invoice generate. We have Cancel one of your invoice.

Regards,

SolusiTOTAL

----------------------------------------------------

Ticket ID: #337133
Subject: two invoice generated for extention of hosting
Department: Marketing
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=337133&c=TH2GBpiX

----------------------------------------------------

™’'Qhyiptrusted123@gmail.comПАр_Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’(annisaayurahmi25@gmail.comcАр`TThird Invoice Overdue Notice#

Dear Dean Reza (Ujian Bonam),

This is the third and final billing notice that your invoice no. 568585 which was generated on 10/02/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 568585
Balance Due: $30.00 USD
Due Date: 17/02/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=568585

Your login details are as follows:

Email Address: ujian@bonam.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’(ujian@bonam.comПАрaInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’*8annisaayurahmi25@gmail.comgАрbR[Ticket ID: 530836] Contact Form: Memo: SolusiTOTAL - Invoice 569942 ref. # 569942н

Timothy Timothy (Monitor site),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 530836
Subject: Contact Form: Memo: SolusiTOTAL - Invoice 569942 ref. # 569942
Deparment: Marketing
Priority: Medium
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=530836&c=o7e82ns1

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’+ Ьmas.forex@yahoo.comАрc-Customer InvoiceЮ

Dear vincent (vinhostmedia.com),

This is a notice that an invoice has been generated on 22/02/2014.

Your payment method is: Bank BCA

Invoice #576727
Amount Due: Rp 280,000.00
Due Date: 01/03/2014

Invoice Items

WHMCS - vinhosmedia.com (01/03/2014 - 31/03/2014) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/03/2014 - 31/03/2014) Rp 150,000.00
------------------------------------------------------
Sub Total: Rp 280,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 280,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=576727

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’,8domain@vinhostmedia.comПАрdInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’,;annisaayurahmi25@gmail.comёАрeInvoice Payment Reminderx

Dear Timothy Timothy (Monitor site),

This is a billing reminder that your invoice no. 574013 which was generated on 18/02/2014 is due on 25/02/2014.

Your payment method is: Bank BCA

Invoice: 574013
Balance Due: Rp 228,650.00
Due Date: 25/02/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=574013

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’,@mas.forex@yahoo.comАрf=C[Ticket ID: 337133] two invoice generated for extention of hosting

hyip trusted (hyiptrusted),

This is a notification to let you know that we are changing the status of your ticket #337133 to Closed as we have not received a response from you in over 36 hours.

Subject: two invoice generated for extention of hosting
Department: Marketing
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’,йhyiptrusted123@gmail.com8Арg=;[Ticket ID: 542364] payment confirmation of hosting renewalР

hyip trusted (hyiptrusted),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 542364
Subject: payment confirmation of hosting renewal
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=542364&c=wizmtjiS

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’,ДЩhyiptrusted123@gmail.com АрhUCustomer InvoiceТ

Dear Fathin Naufal (Bogor Hacker Community),

This is a notice that an invoice has been generated on 23/02/2014.

Your payment method is: Bank Mandiri

Invoice #578084
Amount Due: $3.00 USD
Due Date: 02/03/2014

Invoice Items

ST500 - ikasmansamozar.com (02/03/2014 - 01/04/2014)
: Diskspace Bonus 5%
: Bandwidth Bonus 5% $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=578084

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’.Kcyberkaze@gmail.comПАрiInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’.Oannisaayurahmi25@gmail.comєАрj=Invoice Payment Reminderu

Dear hyip trusted (hyiptrusted),

This is a billing reminder that your invoice no. 575370 which was generated on 19/02/2014 is due on 26/02/2014.

Your payment method is: Perfect Money

Invoice: 575370
Balance Due: $8.50 USD
Due Date: 26/02/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=575370

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’.Qhyiptrusted123@gmail.comАрkFirst Invoice Overdue NoticeЩ

Dear Timothy Timothy (Monitor site),

This is a billing notice that your invoice no. 569942 which was generated on 15/02/2014 is now overdue.

Your payment method is: Perfect Money

Invoice: 569942
Balance Due: Rp 34,000.00
Due Date: 22/02/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=569942

Your login details are as follows:

Email Address: mas.forex@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’.Vmas.forex@yahoo.comАрlGFirst Invoice Overdue NoticeЛ

Dear Yendra alfabert,

This is a billing notice that your invoice no. 571299 which was generated on 15/02/2014 is now overdue.

Your payment method is: Bank BNI

Invoice: 571299
Balance Due: Rp 136,000.00
Due Date: 22/02/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=571299

Your login details are as follows:

Email Address: yendraalfabert@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’.Xyendraalfabert@gmail.comАрmFirst Invoice Overdue NoticeЦ

Dear Suherman (rcbmonitor.com),

This is a billing notice that your invoice no. 572656 which was generated on 15/02/2014 is now overdue.

Your payment method is: Perfect Money

Invoice: 572656
Balance Due: Rp 800,000.00
Due Date: 22/02/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=572656

Your login details are as follows:

Email Address: rcbpayment@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’.Yrcbpayment@gmail.comhАрnInvoice Payment Confirmation$

Dear Timothy Timothy (Monitor site),

This is a payment receipt for Invoice ST-55802 sent on 15/02/2014

Amount: Rp 34,000.00
Transaction #:
Total Paid: Rp 34,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’.Fmas.forex@yahoo.com@АрoR[Ticket ID: 530836] Contact Form: Memo: SolusiTOTAL - Invoice 569942 ref. # 569942Ж

Hello Timothy Timothy.

Terima Kasih Telah melakukan konfirmasi pembayaran terhadap Invoice.
Pembayaran yang bapak lakukan telah kami proses

Regards,

SolusiTOTAL

----------------------------------------------------

Ticket ID: #530836
Subject: Contact Form: Memo: SolusiTOTAL - Invoice 569942 ref. # 569942
Department: Marketing
Priority: Medium
Status: Closed
Ticket URL: https://solusitotal.com/viewticket.php?tid=530836&c=o7e82ns1

----------------------------------------------------

™’.mas.forex@yahoo.comЙАрp=;[Ticket ID: 542364] payment confirmation of hosting renewala

Hello hyip trusted,

We have processed your payment. Thanks you

Regards,

SolusiTOTAL

----------------------------------------------------

Ticket ID: #542364
Subject: payment confirmation of hosting renewal
Department: Marketing
Priority: High
Status: Closed
Ticket URL: https://solusitotal.com/viewticket.php?tid=542364&c=wizmtjiS

----------------------------------------------------

™’.Цhyiptrusted123@gmail.com^Арq=Invoice Payment Confirmation

Dear hyip trusted (hyiptrusted),

This is a payment receipt for Invoice ST-57805 sent on 19/02/2014

Amount: $8.50 USD
Transaction #:
Total Paid: $8.50 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’.вhyiptrusted123@gmail.com¤АрrInvoice Payment Confirmation_

Dear Suherman (rcbmonitor.com),

This is a payment receipt for Invoice ST-57806 sent on 15/02/2014

ST1500 - rcbmonitor.com (22/02/2014 - 21/05/2014) Rp 800,000.00
Penyesuaian Tarif ( Ridlwan Abdurrahman ) Rp -453,680.00
------------------------------------------------------
Sub Total: Rp 346,320.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 346,320.00

Amount: Rp 346,320.00
Transaction #:
Total Paid: Rp 346,320.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’/B·rcbpayment@gmail.comПАрsInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’0annisaayurahmi25@gmail.comАрtGSecond Invoice Overdue NoticeФ

Dear Yendra alfabert,

This is the second billing notice that your invoice no. 571299 which was generated on 15/02/2014 is now overdue.

Your payment method is: Bank BNI

Invoice: 571299
Balance Due: Rp 136,000.00
Due Date: 22/02/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=571299

Your login details are as follows:

Email Address: yendraalfabert@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’0$yendraalfabert@gmail.comАрuUpcoming Domain Renewal NoticeП

Dear Timothy Timothy (Monitor site),

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

evicne.com - 25/02/2014 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’0$mas.forex@yahoo.comЧАрv!Customer Invoiceќ

Dear ABDUL ROCHIM (RJ Group),

This is a notice that an invoice has been generated on 25/02/2014.

Your payment method is: PayPal

Invoice #579441
Amount Due: Rp 650,000.00
Due Date: 04/03/2014

Invoice Items

STMS Custome 1000MB - rajawebhost.com (04/03/2014 - 03/04/2014) Rp 650,000.00
------------------------------------------------------
Sub Total: Rp 650,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 650,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=579441

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’2Irajavirtual@yahoo.comПАрwInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’2Lannisaayurahmi25@gmail.compАрxGThird Invoice Overdue Notice'

Dear Yendra alfabert,

This is the third and final billing notice that your invoice no. 571299 which was generated on 15/02/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BNI

Invoice: 571299
Balance Due: Rp 136,000.00
Due Date: 22/02/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=571299

Your login details are as follows:

Email Address: yendraalfabert@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’2Wyendraalfabert@gmail.comАрy*Upcoming Domain Renewal NoticeХ

Dear abdulloh Lester (hyipmonitor),

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

hyipscenter.com - 12/03/2014 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’2Yhyipscenter3@gmail.com АрzCustomer InvoiceХ

Dear Timothy Timothy (Monitor site),

This is a notice that an invoice has been generated on 26/02/2014.

Your payment method is: Bank BCA

Invoice #580798
Amount Due: Rp 92,650.00
Due Date: 05/03/2014

Invoice Items

Domain Renewal - hyipgrace.com - 1 Year/s (05/03/2014 - 04/03/2015)
+ DNS Management
+ ID Protection Rp 92,650.00
------------------------------------------------------
Sub Total: Rp 92,650.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 92,650.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=580798

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’4 mas.forex@yahoo.comПАр{Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’4 annisaayurahmi25@gmail.comёАр|-Invoice Payment Remindert

Dear vincent (vinhostmedia.com),

This is a billing reminder that your invoice no. 576727 which was generated on 22/02/2014 is due on 01/03/2014.

Your payment method is: Bank BCA

Invoice: 576727
Balance Due: Rp 280,000.00
Due Date: 01/03/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=576727

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’4domain@vinhostmedia.comАр}First Invoice Overdue NoticeХ

Dear Timothy Timothy (Monitor site),

This is a billing notice that your invoice no. 574013 which was generated on 18/02/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 574013
Balance Due: Rp 228,650.00
Due Date: 25/02/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=574013

Your login details are as follows:

Email Address: mas.forex@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’4mas.forex@yahoo.comАр~Upcoming Domain Renewal NoticeТ

Dear Timothy Timothy (Monitor site),

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

hyipgrace.com - 05/03/2014 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’4mas.forex@yahoo.comЂр<Order ConfirmationГ

Dear Hendra Gunawan,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 8415206096

Registrasi Domain: Register
Domain: tamamandiri.co.id
Jumlah Pembayaran Pertama: Rp 135,000.00
Jumlah Berulang: Rp 135,000.00
Masa Registrasi: 1 Tahun
+ DNS Management
+ Email Forwarding
+ Proteksi ID

Total Yang dibayar sekarang: Rp 135,000.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’4Ёhendragun22@gmail.comrizkyseluler@yahoo.co.idпАрЂ<'Lengkapi Dokumen Pendaftaran Domain .IDћ

Hello Hendra Gunawan,

Pendaftaran Domain anda telah telah kami terima, dengan order number 210
Agar domain anda bisa segera kami aktif kan, kami membutuhkan beberapa dokumen untuk dilengkapi.

1. Scan SIUP/NPWP/TDP Yang masih berlaku
2. Scan KTP Pemilik Perusahaan

Mohon kirim dokumen tersebut ke aktifasi@solusitotal.com

Jika ada hal lain yang perlu ditanyakan, silahkan "Open Ticket" pada menu yang tersedia di clientarea.

Regards,

SolusiTOTAL.Com
Activated Department

™’4Ёhendragun22@gmail.com!АрЃ<6[Ticket ID: 985202] Konfirmasi pembayaran inv. #582155Б

Hendra Gunawan,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 985202
Subject: Konfirmasi pembayaran inv. #582155
Deparment: Marketing
Priority: Tinggi
Status: Buka

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=985202&c=CfJrgPBf

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’4Єеhendragun22@gmail.comЅАр‚<Invoice Payment Confirmationw

Dear Hendra Gunawan,

This is a payment receipt for Invoice ST-57807 sent on 26/02/2014

Pendaftaran Domain - tamamandiri.co.id - 1 Tahun (26/02/2014 - 25/02/2015)
+ DNS Management
+ Email Forwarding
+ Proteksi ID Rp 135,000.00
------------------------------------------------------
Sub Total: Rp 135,000.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 135,000.00

Amount: Rp 135,000.00
Transaction #:
Total Paid: Rp 135,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’4»бhendragun22@gmail.comЈАрѓ<6[Ticket ID: 985202] Konfirmasi pembayaran inv. #582155C

Hello Hendra Gunawan,

Terima kasih telah melakukan konfirmasi pembayaran, saat ini orderan bapak telah kami proses.

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTOTALl.com

----------------------------------------------------

Ticket ID: #985202
Subject: Konfirmasi pembayaran inv. #582155
Department: Marketing
Priority: Tinggi
Status: Ditutup
Ticket URL: https://solusitotal.com/viewticket.php?tid=985202&c=CfJrgPBf

----------------------------------------------------

™’4ДKhendragun22@gmail.comПАр„Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’6 annisaayurahmi25@gmail.comААр…UInvoice Payment ReminderЂ

Dear Fathin Naufal (Bogor Hacker Community),

This is a billing reminder that your invoice no. 578084 which was generated on 23/02/2014 is due on 02/03/2014.

Your payment method is: Bank Mandiri

Invoice: 578084
Balance Due: $3.00 USD
Due Date: 02/03/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=578084

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’6cyberkaze@gmail.com#Ар†Second Invoice Overdue NoticeЮ

Dear Timothy Timothy (Monitor site),

This is the second billing notice that your invoice no. 574013 which was generated on 18/02/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 574013
Balance Due: Rp 228,650.00
Due Date: 25/02/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=574013

Your login details are as follows:

Email Address: mas.forex@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’6mas.forex@yahoo.comАр‡)Upcoming Domain Renewal NoticeЧ

Dear yusup bin h dahlan (hyipmonitor),

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

hyiptrafic.com - 14/03/2014 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’6 hyiptrafic@gmail.com(Ар€GService Suspension NotificationЬ

Dear Yendra alfabert,

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST500
Domain: rangkayoshop.com
Amount: Rp 136,000.00
Due Date: 22/02/2014
Suspension Reason: Jatuh Tempo pada Pembayaran

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’6еyendraalfabert@gmail.comµАр‰-Invoice Payment Confirmationm

Dear vincent (vinhostmedia.com),

This is a payment receipt for Invoice ST-57808 sent on 22/02/2014

Amount: Rp 280,000.00
Transaction #:
Total Paid: Rp 280,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’7eЖdomain@vinhostmedia.comПАрЉInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’8annisaayurahmi25@gmail.comuАр‹Third Invoice Overdue Notice1

Dear Timothy Timothy (Monitor site),

This is the third and final billing notice that your invoice no. 574013 which was generated on 18/02/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 574013
Balance Due: Rp 228,650.00
Due Date: 25/02/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=574013

Your login details are as follows:

Email Address: mas.forex@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’8mas.forex@yahoo.comФАрЊ1"Your login details for SolusiTOTAL‡

Dear Sabana Kholik (Creative Web Studio),

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=54a4dc878fb92c09f5ae40a60668a471

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’8Rsabanakholik@gmail.compАрЌ1,Your password has been reset for SolusiTOTAL

Dear Sabana Kholik (Creative Web Studio),

As you requested, your password for our client area has now been reset.

If it was not at your request, then please contact support immediately.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’8Бsabanakholik@gmail.com±АрЋCustomer Invoicey

Dear Doey Grunch (1),

This is a notice that an invoice has been generated on 01/03/2014.

Your payment method is: Bank BCA

Invoice #583512
Amount Due: $3.00 USD
Due Date: 08/03/2014

Invoice Items

ST500 - bogor-h.org (08/03/2014 - 07/04/2014) $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=583512

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’Bmr.d0ey@bogor-h.orgПАрЏInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’B annisaayurahmi25@gmail.com±Арђ!Invoice Payment Remindero

Dear ABDUL ROCHIM (RJ Group),

This is a billing reminder that your invoice no. 579441 which was generated on 25/02/2014 is due on 04/03/2014.

Your payment method is: PayPal

Invoice: 579441
Balance Due: Rp 650,000.00
Due Date: 04/03/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=579441

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’B rajavirtual@yahoo.comПАр‘Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Dannisaayurahmi25@gmail.comёАр’Invoice Payment Reminderx

Dear Timothy Timothy (Monitor site),

This is a billing reminder that your invoice no. 580798 which was generated on 26/02/2014 is due on 05/03/2014.

Your payment method is: Bank BCA

Invoice: 580798
Balance Due: Rp 120,650.00
Due Date: 05/03/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=580798

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’Dmas.forex@yahoo.com#Ар“Service Suspension NotificationЬ

Dear Timothy Timothy (Monitor site),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST500
Domain: evicne.com
Amount: Rp 136,000.00
Due Date: 25/02/2014
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’D0mas.forex@yahoo.comПАр”Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’F-annisaayurahmi25@gmail.com!Ар•UFirst Invoice Overdue NoticeЭ

Dear Fathin Naufal (Bogor Hacker Community),

This is a billing notice that your invoice no. 578084 which was generated on 23/02/2014 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 578084
Balance Due: $3.00 USD
Due Date: 02/03/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=578084

Your login details are as follows:

Email Address: cyberkaze@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’F0cyberkaze@gmail.comАр–([Ticket ID: 150828] Salah Hapus DataBaseї

Timothy Timothy (Monitor site),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 150828
Subject: Salah Hapus DataBase
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=150828&c=5tSJCIqh

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’G,‰mas.forex@yahoo.comАр—([Ticket ID: 150828] Salah Hapus DataBaseH

Hello Timothy Timothy,

Sama - Sama pak.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #150828
Subject: Salah Hapus DataBase
Department: Support
Priority: High
Status: Closed
Ticket URL: https://solusitotal.com/viewticket.php?tid=150828&c=5tSJCIqh

----------------------------------------------------

™’G=umas.forex@yahoo.comПАрInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Hannisaayurahmi25@gmail.com+Ар™USecond Invoice Overdue Noticeж

Dear Fathin Naufal (Bogor Hacker Community),

This is the second billing notice that your invoice no. 578084 which was generated on 23/02/2014 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 578084
Balance Due: $3.00 USD
Due Date: 02/03/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=578084

Your login details are as follows:

Email Address: cyberkaze@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’Hcyberkaze@gmail.com"Арљ+Upcoming Domain Renewal NoticeЧ

Dear wealthy inhours (wealthinhours),

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

royalhourly.com - 19/03/2014 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Hwealthyinhours@gmail.comАр›Upcoming Domain Renewal NoticeТ

Dear Timothy Timothy (Monitor site),

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

hyipgrace.com - 05/03/2014 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Hmas.forex@yahoo.comtАрњ!Invoice Payment Confirmation.

Dear ABDUL ROCHIM (RJ Group),

This is a payment receipt for Invoice ST-57809 sent on 25/02/2014

Amount: Rp 650,000.00
Transaction #:
Total Paid: Rp 650,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’H†·rajavirtual@yahoo.com Арќ*Customer InvoiceТ

Dear abdulloh Lester (hyipmonitor),

This is a notice that an invoice has been generated on 05/03/2014.

Your payment method is: Bank BCA

Invoice #584869
Amount Due: $10.90 USD
Due Date: 12/03/2014

Invoice Items

Domain Renewal - hyipscenter.com - 1 Year/s (12/03/2014 - 11/03/2015)
+ DNS Management
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=584869

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’Jhyipscenter3@gmail.comПАрћInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’J annisaayurahmi25@gmail.comҐАрџInvoice Payment Remindere

Dear Doey Grunch (1),

This is a billing reminder that your invoice no. 583512 which was generated on 01/03/2014 is due on 08/03/2014.

Your payment method is: Bank BCA

Invoice: 583512
Balance Due: $3.00 USD
Due Date: 08/03/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=583512

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’Jmr.d0ey@bogor-h.org}Ар UThird Invoice Overdue Notice9

Dear Fathin Naufal (Bogor Hacker Community),

This is the third and final billing notice that your invoice no. 578084 which was generated on 23/02/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 578084
Balance Due: $3.00 USD
Due Date: 02/03/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=578084

Your login details are as follows:

Email Address: cyberkaze@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’Jcyberkaze@gmail.comАрЎ*Upcoming Domain Renewal NoticeУ

Dear abdulloh Lester (hyipmonitor),

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

hyipscenter.com - 12/03/2014 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Jhyipscenter3@gmail.comПАрўInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Lannisaayurahmi25@gmail.comАрЈFirst Invoice Overdue NoticeХ

Dear Timothy Timothy (Monitor site),

This is a billing notice that your invoice no. 580798 which was generated on 26/02/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 580798
Balance Due: Rp 120,650.00
Due Date: 05/03/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=580798

Your login details are as follows:

Email Address: mas.forex@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’Lmas.forex@yahoo.comАр¤U#[Ticket ID: 996849] Invoice #578084Ж

Fathin Naufal (Bogor Hacker Community),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 996849
Subject: Invoice #578084
Deparment: Marketing
Priority: Medium
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=996849&c=NLsvOhMZ

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’LъКcyberkaze@gmail.com'АрҐ)Customer Invoiceо

Dear yusup bin h dahlan (hyipmonitor),

This is a notice that an invoice has been generated on 07/03/2014.

Your payment method is: Bank BCA

Invoice #586226
Amount Due: $10.90 USD
Due Date: 14/03/2014

Invoice Items

Domain Renewal - hyiptrafic.com - 1 Year/s (14/03/2014 - 13/03/2015)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=586226

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’Nhyiptrafic@gmail.comПАр¦Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Nannisaayurahmi25@gmail.com#Ар§Second Invoice Overdue NoticeЮ

Dear Timothy Timothy (Monitor site),

This is the second billing notice that your invoice no. 580798 which was generated on 26/02/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 580798
Balance Due: Rp 120,650.00
Due Date: 05/03/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=580798

Your login details are as follows:

Email Address: mas.forex@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’Nmas.forex@yahoo.comАрЁ)Upcoming Domain Renewal NoticeХ

Dear yusup bin h dahlan (hyipmonitor),

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

hyiptrafic.com - 14/03/2014 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Nhyiptrafic@gmail.com/Ар©UService Suspension Notificationи

Dear Fathin Naufal (Bogor Hacker Community),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST500
Domain: ikasmansamozar.com
Amount: $3.00 USD
Due Date: 02/03/2014
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’N/cyberkaze@gmail.comџАрЄUInvoice Payment Confirmation[

Dear Fathin Naufal (Bogor Hacker Community),

This is a payment receipt for Invoice ST-57810 sent on 23/02/2014

Amount: $3.00 USD
Transaction #:
Total Paid: $3.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’OBocyberkaze@gmail.com]Ар«U#[Ticket ID: 996849] Invoice #578084

Hehehe... Udah di stempel tuh om
Ane juga baru liat nih ternyata udah ke segel -_-

----------------------------------------------------

Ticket ID: #996849
Subject: Invoice #578084
Department: Owner
Priority: Medium
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=996849&c=NLsvOhMZ

----------------------------------------------------

™’OCWcyberkaze@gmail.comПАр¬Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’P#annisaayurahmi25@gmail.comuАрThird Invoice Overdue Notice1

Dear Timothy Timothy (Monitor site),

This is the third and final billing notice that your invoice no. 580798 which was generated on 26/02/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 580798
Balance Due: Rp 120,650.00
Due Date: 05/03/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=580798

Your login details are as follows:

Email Address: mas.forex@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’P(mas.forex@yahoo.com)Ар®/Upcoming Domain Renewal NoticeЭ

Dear Mark Diwize (FX Trade Group Limited),

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

fxtradegroup.com - 23/03/2014 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’P)fxtradegroupltd@gmail.comПАрЇInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’R2annisaayurahmi25@gmail.com·Ар°*Invoice Payment Remindert

Dear abdulloh Lester (hyipmonitor),

This is a billing reminder that your invoice no. 584869 which was generated on 05/03/2014 is due on 12/03/2014.

Your payment method is: Bank BCA

Invoice: 584869
Balance Due: $10.90 USD
Due Date: 12/03/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=584869

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’R8hyipscenter3@gmail.comАр±First Invoice Overdue NoticeВ

Dear Doey Grunch (1),

This is a billing notice that your invoice no. 583512 which was generated on 01/03/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 583512
Balance Due: $3.00 USD
Due Date: 08/03/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=583512

Your login details are as follows:

Email Address: mr.d0ey@bogor-h.org
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’R;mr.d0ey@bogor-h.orgПАрІInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Tannisaayurahmi25@gmail.comАріSecond Invoice Overdue NoticeЛ

Dear Doey Grunch (1),

This is the second billing notice that your invoice no. 583512 which was generated on 01/03/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 583512
Balance Due: $3.00 USD
Due Date: 08/03/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=583512

Your login details are as follows:

Email Address: mr.d0ey@bogor-h.org
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’Tmr.d0ey@bogor-h.orgJАрґInvoice Payment Confirmation

Dear Doey Grunch (1),

This is a payment receipt for Invoice ST-57811 sent on 01/03/2014

Amount: $3.00 USD
Transaction #:
Total Paid: $3.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’Tj‡mr.d0ey@bogor-h.orgПАрµInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’V,annisaayurahmi25@gmail.comёАр¶)Invoice Payment Reminderw

Dear yusup bin h dahlan (hyipmonitor),

This is a billing reminder that your invoice no. 586226 which was generated on 07/03/2014 is due on 14/03/2014.

Your payment method is: Bank BCA

Invoice: 586226
Balance Due: $10.90 USD
Due Date: 14/03/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=586226

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’V/hyiptrafic@gmail.comыАр·Upcoming Domain Renewal Notice»

Dear amir sar (ghfh),

The domain(s) listed below are due to expire within the next 60 days.

testssssssssss.co.id - 2014-04-16 (36 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’V1 amir@amir.comАрё2Upcoming Domain Renewal NoticeЛ

Dear Annang Trianggoro (CV She Net Computer),

The domain(s) listed below are due to expire within the next 60 days.

shenet.co.id - 2014-04-16 (36 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’V1shenetcomputer@yahoo.co.idАр№3Upcoming Domain Renewal NoticeЅ

Dear jendra (cyber phones),

The domain(s) listed below are due to expire within the next 60 days.

cyber-phones.com - 2014-04-24 (44 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’V1re_jendral@yahoo.comАрєUpcoming Domain Renewal Notice№

Dear aulia gita dyani (aulia),

The domain(s) listed below are due to expire within the next 60 days.

reg.co.id - 2014-04-27 (47 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’V1dyaniaulia@yahoo.co.idАр»6Upcoming Domain Renewal NoticeЛ

Dear vinhost media (VINHOSTMEDIAINDODATA),

The domain(s) listed below are due to expire within the next 60 days.

bukitasamfm.com - 2014-05-06 (56 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’V1sales@vinhostmedia.comАрј)Upcoming Domain Renewal NoticeЕ

Dear yusup bin h dahlan (hyipmonitor),

The domain(s) listed below are due to expire within the next 30 days.

hyiptrafic.com - 2014-03-14 (3 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’V1hyiptrafic@gmail.comАрЅ+Upcoming Domain Renewal NoticeЕ

Dear wealthy inhours (wealthinhours),

The domain(s) listed below are due to expire within the next 30 days.

royalhourly.com - 2014-03-19 (8 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’V1wealthyinhours@gmail.comАрѕ/Upcoming Domain Renewal NoticeМ

Dear Mark Diwize (FX Trade Group Limited),

The domain(s) listed below are due to expire within the next 30 days.

fxtradegroup.com - 2014-03-23 (12 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’V1fxtradegroupltd@gmail.comАрї*Upcoming Domain Renewal NoticeУ

Dear abdulloh Lester (hyipmonitor),

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

hyipscenter.com - 12/03/2014 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’V1hyipscenter3@gmail.comАрА!Customer InvoiceФ

Dear ABDUL ROCHIM (RJ Group),

This is a notice that an invoice has been generated on 12/03/2014.

Your payment method is: PayPal

Invoice #587583
Amount Due: Rp 175,560.00
Due Date: 19/03/2014

Invoice Items

RapidSSL Certificate (19/03/2014 - 18/03/2015)
Single Domain Name (FQDN) URL http://: master.rajawebhost.com Rp 168,000.00
------------------------------------------------------
Sub Total: Rp 168,000.00
4.50% SSL Transaction Fees: Rp 7,560.00
Credit: Rp 0.00
Total: Rp 175,560.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=587583

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’Xrajavirtual@yahoo.com+АрБ+Customer Invoiceо

Dear wealthy inhours (wealthinhours),

This is a notice that an invoice has been generated on 12/03/2014.

Your payment method is: Bank BCA

Invoice #588940
Amount Due: $10.90 USD
Due Date: 19/03/2014

Invoice Items

Domain Renewal - royalhourly.com - 1 Year/s (19/03/2014 - 18/03/2015)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=588940

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’Xwealthyinhours@gmail.comПАрВInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Xannisaayurahmi25@gmail.com АрГ+Upcoming Domain Renewal NoticeХ

Dear wealthy inhours (wealthinhours),

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

royalhourly.com - 19/03/2014 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Xwealthyinhours@gmail.comПАрДInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Zannisaayurahmi25@gmail.comАрЕ*First Invoice Overdue NoticeФ

Dear abdulloh Lester (hyipmonitor),

This is a billing notice that your invoice no. 584869 which was generated on 05/03/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 584869
Balance Due: $10.90 USD
Due Date: 12/03/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=584869

Your login details are as follows:

Email Address: hyipscenter3@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’Zhyipscenter3@gmail.comАрЖ)Upcoming Domain Renewal NoticeХ

Dear yusup bin h dahlan (hyipmonitor),

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

hyiptrafic.com - 14/03/2014 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Zhyiptrafic@gmail.comПАрЗInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’\!annisaayurahmi25@gmail.com%АрИ*Second Invoice Overdue NoticeЭ

Dear abdulloh Lester (hyipmonitor),

This is the second billing notice that your invoice no. 584869 which was generated on 05/03/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 584869
Balance Due: $10.90 USD
Due Date: 12/03/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=584869

Your login details are as follows:

Email Address: hyipscenter3@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’\(hyipscenter3@gmail.comОАрЙCustomer Invoice–

Dear Timothy Timothy (Monitor site),

This is a notice that an invoice has been generated on 15/03/2014.

Your payment method is: Bank BCA

Invoice #590297
Amount Due: Rp 34,000.00
Due Date: 22/03/2014

Invoice Items

ST1000 - hyipbatalyon.com (22/03/2014 - 21/04/2014) Rp 34,000.00
------------------------------------------------------
Sub Total: Rp 34,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 34,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=590297

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’^mas.forex@yahoo.comПАрКInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’^annisaayurahmi25@gmail.comАрЛ)First Invoice Overdue NoticeХ

Dear yusup bin h dahlan (hyipmonitor),

This is a billing notice that your invoice no. 586226 which was generated on 07/03/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 586226
Balance Due: $10.90 USD
Due Date: 14/03/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=586226

Your login details are as follows:

Email Address: hyiptrafic@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’^ hyiptrafic@gmail.comwАрМ*Third Invoice Overdue Notice0

Dear abdulloh Lester (hyipmonitor),

This is the third and final billing notice that your invoice no. 584869 which was generated on 05/03/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 584869
Balance Due: $10.90 USD
Due Date: 12/03/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=584869

Your login details are as follows:

Email Address: hyipscenter3@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’^hyipscenter3@gmail.comАрН/Customer InvoiceЭ

Dear Mark Diwize (FX Trade Group Limited),

This is a notice that an invoice has been generated on 16/03/2014.

Your payment method is: Bank BCA

Invoice #591654
Amount Due: $10.90 USD
Due Date: 23/03/2014

Invoice Items

Domain Renewal - fxtradegroup.com - 1 Year/s (23/03/2014 - 22/03/2015)
+ DNS Management
+ Email Forwarding $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=591654

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’`fxtradegroupltd@gmail.comПАрОInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’`annisaayurahmi25@gmail.com±АрП!Invoice Payment Remindero

Dear ABDUL ROCHIM (RJ Group),

This is a billing reminder that your invoice no. 587583 which was generated on 12/03/2014 is due on 19/03/2014.

Your payment method is: PayPal

Invoice: 587583
Balance Due: Rp 175,560.00
Due Date: 19/03/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=587583

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’`rajavirtual@yahoo.com»АрР+Invoice Payment Reminderv

Dear wealthy inhours (wealthinhours),

This is a billing reminder that your invoice no. 588940 which was generated on 12/03/2014 is due on 19/03/2014.

Your payment method is: Bank BCA

Invoice: 588940
Balance Due: $10.90 USD
Due Date: 19/03/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=588940

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’`wealthyinhours@gmail.com$АрС)Second Invoice Overdue NoticeЮ

Dear yusup bin h dahlan (hyipmonitor),

This is the second billing notice that your invoice no. 586226 which was generated on 07/03/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 586226
Balance Due: $10.90 USD
Due Date: 14/03/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=586226

Your login details are as follows:

Email Address: hyiptrafic@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’`hyiptrafic@gmail.com'АрТ/Upcoming Domain Renewal NoticeЫ

Dear Mark Diwize (FX Trade Group Limited),

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

fxtradegroup.com - 23/03/2014 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’`fxtradegroupltd@gmail.comПАрУInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’b5annisaayurahmi25@gmail.comvАрФ)Third Invoice Overdue Notice1

Dear yusup bin h dahlan (hyipmonitor),

This is the third and final billing notice that your invoice no. 586226 which was generated on 07/03/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 586226
Balance Due: $10.90 USD
Due Date: 14/03/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=586226

Your login details are as follows:

Email Address: hyiptrafic@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’b9hyiptrafic@gmail.comПАрХInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’dannisaayurahmi25@gmail.com АрЦ+Upcoming Domain Renewal NoticeХ

Dear wealthy inhours (wealthinhours),

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

royalhourly.com - 19/03/2014 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’dwealthyinhours@gmail.comПАрЧInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’fannisaayurahmi25@gmail.com·АрШInvoice Payment Reminderw

Dear Timothy Timothy (Monitor site),

This is a billing reminder that your invoice no. 590297 which was generated on 15/03/2014 is due on 22/03/2014.

Your payment method is: Bank BCA

Invoice: 590297
Balance Due: Rp 34,000.00
Due Date: 22/03/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=590297

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’fmas.forex@yahoo.comмАрЩCustomer Invoiceі

Dear Suherman (rcbmonitor.com),

This is a notice that an invoice has been generated on 20/03/2014.

Your payment method is: Bank BCA

Invoice #593011
Amount Due: Rp 184,965.00
Due Date: 27/03/2014

Invoice Items

Comodo Essential SSL Certificate - rainbowcash.net (27/03/2014 - 26/03/2015) Rp 177,000.00
------------------------------------------------------
Sub Total: Rp 177,000.00
4.50% SSL Transaction Fees: Rp 7,965.00
Credit: Rp 0.00
Total: Rp 184,965.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=593011

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’h4rcbpayment@gmail.comПАрЪInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’h9annisaayurahmi25@gmail.comБАрЫ/Invoice Payment Reminder{

Dear Mark Diwize (FX Trade Group Limited),

This is a billing reminder that your invoice no. 591654 which was generated on 16/03/2014 is due on 23/03/2014.

Your payment method is: Bank BCA

Invoice: 591654
Balance Due: $10.90 USD
Due Date: 23/03/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=591654

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’h:fxtradegroupltd@gmail.comАрЬ!First Invoice Overdue NoticeО

Dear ABDUL ROCHIM (RJ Group),

This is a billing notice that your invoice no. 587583 which was generated on 12/03/2014 is now overdue.

Your payment method is: PayPal

Invoice: 587583
Balance Due: Rp 175,560.00
Due Date: 19/03/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=587583

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’hArajavirtual@yahoo.com!АрЭ+First Invoice Overdue NoticeШ

Dear wealthy inhours (wealthinhours),

This is a billing notice that your invoice no. 588940 which was generated on 12/03/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 588940
Balance Due: $10.90 USD
Due Date: 19/03/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=588940

Your login details are as follows:

Email Address: wealthyinhours@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’hDwealthyinhours@gmail.comПАрЮInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’j"annisaayurahmi25@gmail.comАрЯ!Second Invoice Overdue NoticeЧ

Dear ABDUL ROCHIM (RJ Group),

This is the second billing notice that your invoice no. 587583 which was generated on 12/03/2014 is now overdue.

Your payment method is: PayPal

Invoice: 587583
Balance Due: Rp 175,560.00
Due Date: 19/03/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=587583

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’j#rajavirtual@yahoo.com+Ара+Second Invoice Overdue Noticeб

Dear wealthy inhours (wealthinhours),

This is the second billing notice that your invoice no. 588940 which was generated on 12/03/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 588940
Balance Due: $10.90 USD
Due Date: 19/03/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=588940

Your login details are as follows:

Email Address: wealthyinhours@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’j%wealthyinhours@gmail.comПАрбInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’lannisaayurahmi25@gmail.compАрв!Third Invoice Overdue Notice*

Dear ABDUL ROCHIM (RJ Group),

This is the third and final billing notice that your invoice no. 587583 which was generated on 12/03/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: PayPal

Invoice: 587583
Balance Due: Rp 175,560.00
Due Date: 19/03/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=587583

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’l rajavirtual@yahoo.com}Арг+Third Invoice Overdue Notice4

Dear wealthy inhours (wealthinhours),

This is the third and final billing notice that your invoice no. 588940 which was generated on 12/03/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 588940
Balance Due: $10.90 USD
Due Date: 19/03/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=588940

Your login details are as follows:

Email Address: wealthyinhours@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’l!wealthyinhours@gmail.com'Ард/Upcoming Domain Renewal NoticeЫ

Dear Mark Diwize (FX Trade Group Limited),

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

fxtradegroup.com - 23/03/2014 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’l"fxtradegroupltd@gmail.com Аре$[Ticket ID: 312391] Payment CompleteЅ

Timothy Timothy (Monitor site),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 312391
Subject: Payment Complete
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=312391&c=09Uds9lo

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’m! mas.forex@yahoo.comПАржInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’n,annisaayurahmi25@gmail.comАрзFirst Invoice Overdue NoticeЩ

Dear Timothy Timothy (Monitor site),

This is a billing notice that your invoice no. 590297 which was generated on 15/03/2014 is now overdue.

Your payment method is: Perfect Money

Invoice: 590297
Balance Due: Rp 34,000.00
Due Date: 22/03/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=590297

Your login details are as follows:

Email Address: mas.forex@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’n0mas.forex@yahoo.comhАриInvoice Payment Confirmation$

Dear Timothy Timothy (Monitor site),

This is a payment receipt for Invoice ST-57812 sent on 15/03/2014

Amount: Rp 34,000.00
Transaction #:
Total Paid: Rp 34,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’oAжmas.forex@yahoo.comЁАрй$[Ticket ID: 312391] Payment Complete\

Hello Timothy Timothy,

Kami telah memproses pembayaran yang telah bapak lakukan.

Regards,

SolusiTOTAL

----------------------------------------------------

Ticket ID: #312391
Subject: Payment Complete
Department: Marketing
Priority: High
Status: Closed
Ticket URL: https://solusitotal.com/viewticket.php?tid=312391&c=09Uds9lo

----------------------------------------------------

™’oBШmas.forex@yahoo.comПАркInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’pannisaayurahmi25@gmail.comґАрлInvoice Payment Reminders

Dear Suherman (rcbmonitor.com),

This is a billing reminder that your invoice no. 593011 which was generated on 20/03/2014 is due on 27/03/2014.

Your payment method is: Bank BCA

Invoice: 593011
Balance Due: Rp 184,965.00
Due Date: 27/03/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=593011

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’p rcbpayment@gmail.com(Арм/First Invoice Overdue NoticeЮ

Dear Mark Diwize (FX Trade Group Limited),

This is a billing notice that your invoice no. 591654 which was generated on 16/03/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 591654
Balance Due: $10.90 USD
Due Date: 23/03/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=591654

Your login details are as follows:

Email Address: fxtradegroupltd@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’p fxtradegroupltd@gmail.com°Арн3Invoice Payment Remindero

Dear jendra (cyber phones),

This is a billing reminder that your invoice no. 594368 which was generated on 24/03/2014 is due on 24/03/2014.

Your payment method is: Bank BCA

Invoice: 594368
Balance Due: Rp 484,000.00
Due Date: 24/03/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=594368

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’pre_jendral@yahoo.comАро3Customer InvoiceЙ

Dear jendra (cyber phones),

This is a notice that an invoice has been generated on 25/03/2014.

Your payment method is: Bank BCA

Invoice #595725
Amount Due: Rp 374,000.00
Due Date: 24/03/2014

Invoice Items

ST1000 - cyber-phones.com (24/03/2014 - 23/03/2015)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% Rp 374,000.00
------------------------------------------------------
Sub Total: Rp 374,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 374,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=595725

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’rre_jendral@yahoo.comАрп-Customer InvoiceЮ

Dear vincent (vinhostmedia.com),

This is a notice that an invoice has been generated on 25/03/2014.

Your payment method is: Bank BCA

Invoice #597082
Amount Due: Rp 280,000.00
Due Date: 01/04/2014

Invoice Items

WHMCS - vinhosmedia.com (01/04/2014 - 30/04/2014) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/04/2014 - 30/04/2014) Rp 150,000.00
------------------------------------------------------
Sub Total: Rp 280,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 280,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=597082

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’rdomain@vinhostmedia.comПАррInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’rannisaayurahmi25@gmail.comАрс3First Invoice Overdue NoticeН

Dear jendra (cyber phones),

This is a billing notice that your invoice no. 594368 which was generated on 24/03/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 594368
Balance Due: Rp 484,000.00
Due Date: 24/03/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=594368

Your login details are as follows:

Email Address: re_jendral@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’rre_jendral@yahoo.comАрт3First Invoice Overdue NoticeН

Dear jendra (cyber phones),

This is a billing notice that your invoice no. 595725 which was generated on 25/03/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 595725
Balance Due: Rp 374,000.00
Due Date: 24/03/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=595725

Your login details are as follows:

Email Address: re_jendral@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’rre_jendral@yahoo.com2Ару/Second Invoice Overdue Noticeз

Dear Mark Diwize (FX Trade Group Limited),

This is the second billing notice that your invoice no. 591654 which was generated on 16/03/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 591654
Balance Due: $10.90 USD
Due Date: 23/03/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=591654

Your login details are as follows:

Email Address: fxtradegroupltd@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’rfxtradegroupltd@gmail.com АрфUCustomer InvoiceТ

Dear Fathin Naufal (Bogor Hacker Community),

This is a notice that an invoice has been generated on 26/03/2014.

Your payment method is: Bank Mandiri

Invoice #598439
Amount Due: $3.00 USD
Due Date: 02/04/2014

Invoice Items

ST500 - ikasmansamozar.com (02/04/2014 - 01/05/2014)
: Diskspace Bonus 5%
: Bandwidth Bonus 5% $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=598439

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’t cyberkaze@gmail.comПАрхInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’t annisaayurahmi25@gmail.comАрц3Second Invoice Overdue NoticeЦ

Dear jendra (cyber phones),

This is the second billing notice that your invoice no. 594368 which was generated on 24/03/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 594368
Balance Due: Rp 484,000.00
Due Date: 24/03/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=594368

Your login details are as follows:

Email Address: re_jendral@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’t re_jendral@yahoo.comАрч3Second Invoice Overdue NoticeЦ

Dear jendra (cyber phones),

This is the second billing notice that your invoice no. 595725 which was generated on 25/03/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 595725
Balance Due: Rp 374,000.00
Due Date: 24/03/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=595725

Your login details are as follows:

Email Address: re_jendral@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’tre_jendral@yahoo.com„Арш/Third Invoice Overdue Notice:

Dear Mark Diwize (FX Trade Group Limited),

This is the third and final billing notice that your invoice no. 591654 which was generated on 16/03/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 591654
Balance Due: $10.90 USD
Due Date: 23/03/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=591654

Your login details are as follows:

Email Address: fxtradegroupltd@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’tfxtradegroupltd@gmail.comнАрщ3Invoice Payment ConfirmationЁ

Dear jendra (cyber phones),

This is a payment receipt for Invoice ST-57813 sent on 24/03/2014

ST1000 - cyber-phones.com (24/04/2014 - 23/04/2015) Rp 374,000.00
Renewal Domain - cyber-phones.com - 1 Tahun
+ DNS Management
+ Email Forwarding
+ Proteksi ID Rp 110,000.00
------------------------------------------------------
Sub Total: Rp 484,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 484,000.00

Amount: Rp 484,000.00
Transaction #:
Total Paid: Rp 484,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’up™re_jendral@yahoo.comПАръInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’vannisaayurahmi25@gmail.comЧАры!Customer Invoiceќ

Dear ABDUL ROCHIM (RJ Group),

This is a notice that an invoice has been generated on 28/03/2014.

Your payment method is: PayPal

Invoice #599796
Amount Due: Rp 650,000.00
Due Date: 04/04/2014

Invoice Items

STMS Custome 1000MB - rajawebhost.com (04/04/2014 - 03/05/2014) Rp 650,000.00
------------------------------------------------------
Sub Total: Rp 650,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 650,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=599796

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’xrajavirtual@yahoo.comПАрьInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’x annisaayurahmi25@gmail.comАрэFirst Invoice Overdue NoticeС

Dear Suherman (rcbmonitor.com),

This is a billing notice that your invoice no. 593011 which was generated on 20/03/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 593011
Balance Due: Rp 184,965.00
Due Date: 27/03/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=593011

Your login details are as follows:

Email Address: rcbpayment@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’x%rcbpayment@gmail.com=Ђрю0Upcoming Domain Renewal NoticeШ

Dear Hameed Mugheri (payinghyips.net),

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

hyipcapture.com - 12/04/2014 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’x*hameed.mugheri@gmail.comhameed.mugheri@gmail.com#Аря1Upcoming Domain Renewal NoticeЪ

Dear Sabana Kholik (Creative Web Studio),

The domain(s) listed below are going to expire in 16 days. Renew now before it's too late...

batikpakde.com - 12/04/2014 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’x*sabanakholik@gmail.comПАр Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’zannisaayurahmi25@gmail.comёАр -Invoice Payment Remindert

Dear vincent (vinhostmedia.com),

This is a billing reminder that your invoice no. 597082 which was generated on 25/03/2014 is due on 01/04/2014.

Your payment method is: Bank BCA

Invoice: 597082
Balance Due: Rp 280,000.00
Due Date: 01/04/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=597082

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’zdomain@vinhostmedia.com Ар Second Invoice Overdue NoticeЪ

Dear Suherman (rcbmonitor.com),

This is the second billing notice that your invoice no. 593011 which was generated on 20/03/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 593011
Balance Due: Rp 184,965.00
Due Date: 27/03/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=593011

Your login details are as follows:

Email Address: rcbpayment@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’z rcbpayment@gmail.com"Ар 3Service Suspension NotificationЪ

Dear jendra (cyber phones),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: cyber-phones.com
Amount: Rp 374,000.00
Due Date: 24/03/2014
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’zІre_jendral@yahoo.comПАр Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’|annisaayurahmi25@gmail.comААр UInvoice Payment ReminderЂ

Dear Fathin Naufal (Bogor Hacker Community),

This is a billing reminder that your invoice no. 598439 which was generated on 26/03/2014 is due on 02/04/2014.

Your payment method is: Bank Mandiri

Invoice: 598439
Balance Due: $3.00 USD
Due Date: 02/04/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=598439

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’|cyberkaze@gmail.comrАр Third Invoice Overdue Notice-

Dear Suherman (rcbmonitor.com),

This is the third and final billing notice that your invoice no. 593011 which was generated on 20/03/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 593011
Balance Due: Rp 184,965.00
Due Date: 27/03/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=593011

Your login details are as follows:

Email Address: rcbpayment@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’| rcbpayment@gmail.comПАр Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’~-annisaayurahmi25@gmail.com±Ар Customer Invoicey

Dear Doey Grunch (1),

This is a notice that an invoice has been generated on 01/04/2014.

Your payment method is: Bank BCA

Invoice #601153
Amount Due: $3.00 USD
Due Date: 08/04/2014

Invoice Items

ST500 - bogor-h.org (08/04/2014 - 07/05/2014) $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=601153

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’‚ mr.d0ey@bogor-h.orgПАр Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’‚annisaayurahmi25@gmail.com±Ар !Invoice Payment Remindero

Dear ABDUL ROCHIM (RJ Group),

This is a billing reminder that your invoice no. 599796 which was generated on 28/03/2014 is due on 04/04/2014.

Your payment method is: PayPal

Invoice: 599796
Balance Due: Rp 650,000.00
Due Date: 04/04/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=599796

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’‚rajavirtual@yahoo.comАр Upcoming Domain Renewal NoticeМ

Dear amir sar (ghfh),

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

testssssssssss.co.id - 16/04/2014 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’‚ amir@amir.com)Ар 2Upcoming Domain Renewal NoticeЬ

Dear Annang Trianggoro (CV She Net Computer),

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

shenet.co.id - 16/04/2014 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’‚shenetcomputer@yahoo.co.idµАр -Invoice Payment Confirmationm

Dear vincent (vinhostmedia.com),

This is a payment receipt for Invoice ST-57814 sent on 25/03/2014

Amount: Rp 280,000.00
Transaction #:
Total Paid: Rp 280,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’ѓgsdomain@vinhostmedia.comПАр Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’„annisaayurahmi25@gmail.comПАр Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’†+annisaayurahmi25@gmail.com!Ар UFirst Invoice Overdue NoticeЭ

Dear Fathin Naufal (Bogor Hacker Community),

This is a billing notice that your invoice no. 598439 which was generated on 26/03/2014 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 598439
Balance Due: $3.00 USD
Due Date: 02/04/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=598439

Your login details are as follows:

Email Address: cyberkaze@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’†/cyberkaze@gmail.comПАр Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’€-annisaayurahmi25@gmail.com+Ар USecond Invoice Overdue Noticeж

Dear Fathin Naufal (Bogor Hacker Community),

This is the second billing notice that your invoice no. 598439 which was generated on 26/03/2014 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 598439
Balance Due: $3.00 USD
Due Date: 02/04/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=598439

Your login details are as follows:

Email Address: cyberkaze@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’€2cyberkaze@gmail.com}Ар 1Customer InvoiceB

Dear Sabana Kholik (Creative Web Studio),

This is a notice that an invoice has been generated on 05/04/2014.

Your payment method is: Bank BCA

Invoice #602510
Amount Due: Rp 423,000.00
Due Date: 12/04/2014

Invoice Items

ST1000 - batikpakde.com (12/04/2014 - 11/04/2015) Rp 340,000.00
Domain Renewal - batikpakde.com - 1 Year/s (13/04/2014 - 12/04/2015)
+ DNS Management
+ Email Forwarding
+ ID Protection Rp 118,000.00
------------------------------------------------------
Sub Total: Rp 458,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 35,000.00
Total: Rp 423,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=602510

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’Љsabanakholik@gmail.comFЂр 0Customer Invoiceп

Dear Hameed Mugheri (payinghyips.net),

This is a notice that an invoice has been generated on 05/04/2014.

Your payment method is: Bank BCA

Invoice #603867
Amount Due: $10.90 USD
Due Date: 12/04/2014

Invoice Items

Domain Renewal - hyipcapture.com - 1 Year/s (12/04/2014 - 11/04/2015)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=603867

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’Љhameed.mugheri@gmail.comhameed.mugheri@gmail.comПАр Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Љ"annisaayurahmi25@gmail.comҐАр Invoice Payment Remindere

Dear Doey Grunch (1),

This is a billing reminder that your invoice no. 601153 which was generated on 01/04/2014 is due on 08/04/2014.

Your payment method is: Bank BCA

Invoice: 601153
Balance Due: $3.00 USD
Due Date: 08/04/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=601153

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’Љ*mr.d0ey@bogor-h.orgАр !First Invoice Overdue NoticeО

Dear ABDUL ROCHIM (RJ Group),

This is a billing notice that your invoice no. 599796 which was generated on 28/03/2014 is now overdue.

Your payment method is: PayPal

Invoice: 599796
Balance Due: Rp 650,000.00
Due Date: 04/04/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=599796

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’Љ.rajavirtual@yahoo.com}Ар UThird Invoice Overdue Notice9

Dear Fathin Naufal (Bogor Hacker Community),

This is the third and final billing notice that your invoice no. 598439 which was generated on 26/03/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 598439
Balance Due: $3.00 USD
Due Date: 02/04/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=598439

Your login details are as follows:

Email Address: cyberkaze@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’Љ/cyberkaze@gmail.com;Ђр 0Upcoming Domain Renewal NoticeЦ

Dear Hameed Mugheri (payinghyips.net),

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

hyipcapture.com - 12/04/2014 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Љ/hameed.mugheri@gmail.comhameed.mugheri@gmail.com!Ар 1Upcoming Domain Renewal NoticeШ

Dear Sabana Kholik (Creative Web Studio),

The domain(s) listed below are going to expire in 8 days. Renew now before it's too late...

batikpakde.com - 12/04/2014 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Љ0sabanakholik@gmail.comАр U)[Ticket ID: 507182] Konfirmasi PembayaranМ

Fathin Naufal (Bogor Hacker Community),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 507182
Subject: Konfirmasi Pembayaran
Deparment: Marketing
Priority: Medium
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=507182&c=zhHG9qt8

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’ЉЗFcyberkaze@gmail.com Ар =/[Ticket ID: 295930] bandwidth extention packageД

hyip trusted (hyiptrusted),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 295930
Subject: bandwidth extention package
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=295930&c=Mhhbc2Yu

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’‹Elhyiptrusted123@gmail.comAАр U)[Ticket ID: 507182] Konfirmasi Pembayaranр

Hahahaha.... gpp kok om. Thx ya om, xixixixi.....

----------------------------------------------------

Ticket ID: #507182
Subject: Konfirmasi Pembayaran
Department: Owner
Priority: Medium
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=507182&c=zhHG9qt8

----------------------------------------------------

™’‹tЇcyberkaze@gmail.comПАр Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Њ annisaayurahmi25@gmail.comАр !Second Invoice Overdue NoticeЧ

Dear ABDUL ROCHIM (RJ Group),

This is the second billing notice that your invoice no. 599796 which was generated on 28/03/2014 is now overdue.

Your payment method is: PayPal

Invoice: 599796
Balance Due: Rp 650,000.00
Due Date: 04/04/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=599796

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’Њ rajavirtual@yahoo.comЗАр =/[Ticket ID: 295930] bandwidth extention packagek

Hello hyip trusted,

Actually we didn't provide bandwidth surcharge. It's mean client only can upgrade package, But incase if you need additional bandwidth, we can offer it for you.
Surchage for bandwidth is $1 per 5GB, Your bandwidth resource will be back to normal again after bandwidth reset schedule

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #295930
Subject: bandwidth extention package
Department: Marketing
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=295930&c=Mhhbc2Yu

----------------------------------------------------

™’Њѓhyiptrusted123@gmail.comПАр! Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Ћ'annisaayurahmi25@gmail.compАр" !Third Invoice Overdue Notice*

Dear ABDUL ROCHIM (RJ Group),

This is the third and final billing notice that your invoice no. 599796 which was generated on 28/03/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: PayPal

Invoice: 599796
Balance Due: Rp 650,000.00
Due Date: 04/04/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=599796

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’Ћ+rajavirtual@yahoo.comШАрC !Invoice Payment Confirmation’

Dear ABDUL ROCHIM (RJ Group),

This is a payment receipt for Invoice ST-58315 sent on 12/03/2014

RapidSSL Certificate (19/03/2014 - 18/03/2015)
Single Domain Name (FQDN) URL http://: master.rajawebhost.com Rp 168,000.00
Late Fee (Added 25/03/2014) Rp 17,556.00
------------------------------------------------------
Sub Total: Rp 185,556.00
4.50% SSL Transaction Fees: Rp 7,560.00
Credit: Rp 0.00
Total: Rp 193,116.00

Amount: Rp 193,116.00
Transaction #:
Total Paid: Rp 193,116.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’—Iсrajavirtual@yahoo.comµАр$ WWelcome„

Dear Carry Model,

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: markets_uae@yahoo.com
Password: Badboy007.

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Ћн5markets_uae@yahoo.comуЂр% WOrder Confirmationќ

Dear Carry Model,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 6934627279

Product/Service: Hosting USA - ST500
Domain: docstings.com
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
First Payment Amount: $3.00 USD
Recurring Amount: $3.00 USD
Billing Cycle: Monthly

Total Due Today: $3.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’Ћн:markets_uae@yahoo.comrizkyseluler@yahoo.co.id‰Ар& WInvoice Payment ConfirmationC

Dear Carry Model,

This is a payment receipt for Invoice ST-57815 sent on 07/04/2014

ST500 - docstings.com (07/04/2014 - 06/05/2014)
: Diskspace Bonus 5%
: Bandwidth Bonus 5% $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD

Amount: $3.00 USD
Transaction #: 53649706
Total Paid: $3.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’Ћн™markets_uae@yahoo.com€Ар' WNew Account InformationG

Dear Carry Model,

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST500
Domain: docstings.com
First Payment Amount: $3.00 USD
Recurring Amount: $3.00 USD
Billing Cycle: Monthly
Next Due Date: 07/05/2014

Login Details

Username: docsting
Password: 06bz9ooC1Y

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.docstings.com:2082/

Server Information

Server Name: Double Speed
Server IP: 207.7.87.183

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (207.7.87.183)
Nameserver 2: us2.solusitotal.com (207.7.85.110)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 207.7.87.183
Temporary Webpage URL: http://207.7.87.183/~docsting/

And once your domain has propagated you may use the details below:

FTP Hostname: docstings.com
Webpage URL: http://www.docstings.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.docstings.com
SMTP Host Address: mail.docstings.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Ћнкmarkets_uae@yahoo.comПАр( Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’ђannisaayurahmi25@gmail.comPАр) U)[Ticket ID: 507182] Konfirmasi Pembayaranя

Fathin Naufal (Bogor Hacker Community),

This is a notification to let you know that we are changing the status of your ticket #507182 to Closed as we have not received a response from you in over 36 hours.

Subject: Konfirmasi Pembayaran
Department: Owner
Priority: Medium
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’ђлcyberkaze@gmail.comWАр* =/[Ticket ID: 295930] bandwidth extention packageы

hyip trusted (hyiptrusted),

This is a notification to let you know that we are changing the status of your ticket #295930 to Closed as we have not received a response from you in over 36 hours.

Subject: bandwidth extention package
Department: Marketing
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’ђлhyiptrusted123@gmail.com#Ар+ 2Customer Invoiceд

Dear Annang Trianggoro (CV She Net Computer),

This is a notice that an invoice has been generated on 09/04/2014.

Your payment method is: Bank BCA

Invoice #606581
Amount Due: Rp 135,000.00
Due Date: 16/04/2014

Invoice Items

Domain Renewal - shenet.co.id - 1 Year/s (16/04/2014 - 15/04/2015)
+ DNS Management
+ Email Forwarding Rp 135,000.00
------------------------------------------------------
Sub Total: Rp 135,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 135,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=606581

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’’shenetcomputer@yahoo.co.idАр, Invoice Payment Confirmationo

Dear amir sar (ghfh),

This is a payment receipt for Invoice ST-57816 sent on 09/04/2014

Domain Renewal - testssssssssss.co.id - 1 Year/s (16/04/2014 - 15/04/2015)
+ DNS Management
+ Email Forwarding
+ ID Protection $14.00 USD
------------------------------------------------------
Sub Total: $14.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $14.00 USD
Total: $0.00 USD

Amount: $0.00 USD
Transaction #:
Total Paid: $0.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’’ amir@amir.comАр- Customer Invoiceд

Dear amir sar (ghfh),

This is a notice that an invoice has been generated on 09/04/2014.

Your payment method is: Bank BCA

Invoice #ST-57816
Amount Due: $0.00 USD
Due Date: 16/04/2014

Invoice Items

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=607938

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’’ amir@amir.comПАр. Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’’annisaayurahmi25@gmail.comААр/ 1Invoice Payment Reminder}

Dear Sabana Kholik (Creative Web Studio),

This is a billing reminder that your invoice no. 602510 which was generated on 05/04/2014 is due on 12/04/2014.

Your payment method is: Bank BCA

Invoice: 602510
Balance Due: Rp 423,000.00
Due Date: 12/04/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=602510

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’’sabanakholik@gmail.comЦЂр0 0Invoice Payment Reminderw

Dear Hameed Mugheri (payinghyips.net),

This is a billing reminder that your invoice no. 603867 which was generated on 05/04/2014 is due on 12/04/2014.

Your payment method is: Bank BCA

Invoice: 603867
Balance Due: $10.90 USD
Due Date: 12/04/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=603867

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’’hameed.mugheri@gmail.comhameed.mugheri@gmail.comАр1 First Invoice Overdue NoticeВ

Dear Doey Grunch (1),

This is a billing notice that your invoice no. 601153 which was generated on 01/04/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 601153
Balance Due: $3.00 USD
Due Date: 08/04/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=601153

Your login details are as follows:

Email Address: mr.d0ey@bogor-h.org
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’’mr.d0ey@bogor-h.orgАр2 3Upcoming Domain Renewal NoticeО

Dear jendra (cyber phones),

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

cyber-phones.com - 24/04/2014 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’’re_jendral@yahoo.com'Ар3 2Upcoming Domain Renewal NoticeЪ

Dear Annang Trianggoro (CV She Net Computer),

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

shenet.co.id - 16/04/2014 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’’shenetcomputer@yahoo.co.id1Ар4 !Service Suspension Notificationи

Dear ABDUL ROCHIM (RJ Group),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: STMS Custome 1000MB
Domain: rajawebhost.com
Amount: Rp 650,000.00
Due Date: 04/04/2014
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’’Trajavirtual@yahoo.comФАр5 1"Your login details for SolusiTOTAL‡

Dear Sabana Kholik (Creative Web Studio),

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=76c433a2c56cb018d152857b7f2c4ca0

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’’†sabanakholik@gmail.compАр6 1,Your password has been reset for SolusiTOTAL

Dear Sabana Kholik (Creative Web Studio),

As you requested, your password for our client area has now been reset.

If it was not at your request, then please contact support immediately.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’’‡sabanakholik@gmail.comtАр7 !Invoice Payment Confirmation.

Dear ABDUL ROCHIM (RJ Group),

This is a payment receipt for Invoice ST-57817 sent on 28/03/2014

Amount: Rp 650,000.00
Transaction #:
Total Paid: Rp 650,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’“nrajavirtual@yahoo.comПАр8 Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’”annisaayurahmi25@gmail.comАр9 Second Invoice Overdue NoticeЛ

Dear Doey Grunch (1),

This is the second billing notice that your invoice no. 601153 which was generated on 01/04/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 601153
Balance Due: $3.00 USD
Due Date: 08/04/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=601153

Your login details are as follows:

Email Address: mr.d0ey@bogor-h.org
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’”mr.d0ey@bogor-h.orgПАр: Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’–.annisaayurahmi25@gmail.combАр; Third Invoice Overdue Notice

Dear Doey Grunch (1),

This is the third and final billing notice that your invoice no. 601153 which was generated on 01/04/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 601153
Balance Due: $3.00 USD
Due Date: 08/04/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=601153

Your login details are as follows:

Email Address: mr.d0ey@bogor-h.org
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’–6mr.d0ey@bogor-h.orgАр< 8Upcoming Domain Renewal Notice¶

Dear Rocky Sun (SUN-INV),

The domain(s) listed below are due to expire within the next 60 days.

sun-inv.biz - 2014-05-22 (41 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’–:paymentsuninv@gmail.com+Ђр= 0Upcoming Domain Renewal NoticeЖ

Dear Hameed Mugheri (payinghyips.net),

The domain(s) listed below are due to expire within the next 30 days.

hyipcapture.com - 2014-04-12 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’–Dhameed.mugheri@gmail.comhameed.mugheri@gmail.comАр> 1Upcoming Domain Renewal NoticeИ

Dear Sabana Kholik (Creative Web Studio),

The domain(s) listed below are due to expire within the next 30 days.

batikpakde.com - 2014-04-12 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’–Dsabanakholik@gmail.comАр? 2Upcoming Domain Renewal NoticeК

Dear Annang Trianggoro (CV She Net Computer),

The domain(s) listed below are due to expire within the next 30 days.

shenet.co.id - 2014-04-16 (5 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’–Eshenetcomputer@yahoo.co.idАр@ 3Upcoming Domain Renewal NoticeЅ

Dear jendra (cyber phones),

The domain(s) listed below are due to expire within the next 30 days.

cyber-phones.com - 2014-04-24 (13 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’–Ere_jendral@yahoo.comАрA Upcoming Domain Renewal Notice№

Dear aulia gita dyani (aulia),

The domain(s) listed below are due to expire within the next 30 days.

reg.co.id - 2014-04-27 (16 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’–Idyaniaulia@yahoo.co.idАрB 6Upcoming Domain Renewal NoticeЛ

Dear vinhost media (VINHOSTMEDIAINDODATA),

The domain(s) listed below are due to expire within the next 30 days.

bukitasamfm.com - 2014-05-06 (25 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’–Ksales@vinhostmedia.comПАрD Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’(annisaayurahmi25@gmail.comАрE Upcoming Domain Renewal NoticeК

Dear aulia gita dyani (aulia),

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

reg.co.id - 27/04/2014 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’.dyaniaulia@yahoo.co.idПАрF Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’љ%annisaayurahmi25@gmail.comИАрG 2Invoice Payment ReminderЃ

Dear Annang Trianggoro (CV She Net Computer),

This is a billing reminder that your invoice no. 606581 which was generated on 09/04/2014 is due on 16/04/2014.

Your payment method is: Bank BCA

Invoice: 606581
Balance Due: Rp 135,000.00
Due Date: 16/04/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=606581

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’љ(shenetcomputer@yahoo.co.id$АрH 1First Invoice Overdue NoticeЭ

Dear Sabana Kholik (Creative Web Studio),

This is a billing notice that your invoice no. 602510 which was generated on 05/04/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 602510
Balance Due: Rp 423,000.00
Due Date: 12/04/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=602510

Your login details are as follows:

Email Address: sabanakholik@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’љ-sabanakholik@gmail.com<ЂрI 0First Invoice Overdue NoticeЩ

Dear Hameed Mugheri (payinghyips.net),

This is a billing notice that your invoice no. 603867 which was generated on 05/04/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 603867
Balance Due: $10.90 USD
Due Date: 12/04/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=603867

Your login details are as follows:

Email Address: hameed.mugheri@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’љ.hameed.mugheri@gmail.comhameed.mugheri@gmail.comАрJ Service Suspension NotificationК

Dear Doey Grunch (1),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST500
Domain: bogor-h.org
Amount: $3.00 USD
Due Date: 08/04/2014
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’љ»mr.d0ey@bogor-h.orgПАрK Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’њ annisaayurahmi25@gmail.com.АрL 1Second Invoice Overdue Noticeж

Dear Sabana Kholik (Creative Web Studio),

This is the second billing notice that your invoice no. 602510 which was generated on 05/04/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 602510
Balance Due: Rp 423,000.00
Due Date: 12/04/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=602510

Your login details are as follows:

Email Address: sabanakholik@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’њ"sabanakholik@gmail.comFЂрM 0Second Invoice Overdue Noticeв

Dear Hameed Mugheri (payinghyips.net),

This is the second billing notice that your invoice no. 603867 which was generated on 05/04/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 603867
Balance Due: $10.90 USD
Due Date: 12/04/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=603867

Your login details are as follows:

Email Address: hameed.mugheri@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’њ#hameed.mugheri@gmail.comhameed.mugheri@gmail.comЂрN <Order Confirmation»

Dear Hendra Gunawan,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 2905406300

Domain Registration: Register
Domain: gempitakarya.com
First Payment Amount: Rp 105,600.00
Recurring Amount: Rp 105,600.00
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: Rp 105,600.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’њґ®hendragun22@gmail.comrizkyseluler@yahoo.co.id!АрO <6[Ticket ID: 836335] Konfirmasi pembayaran inv. #609295Б

Hendra Gunawan,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 836335
Subject: Konfirmasi pembayaran inv. #609295
Deparment: Marketing
Priority: Tinggi
Status: Buka

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=836335&c=OmC9nCk3

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’њ¶Сhendragun22@gmail.comјАрP <Invoice Payment Confirmationv

Dear Hendra Gunawan,

This is a payment receipt for Invoice ST-58316 sent on 14/04/2014

Pendaftaran Domain - gempitakarya.com - 1 Tahun (14/04/2014 - 13/04/2015)
+ DNS Management
+ Email Forwarding
+ Proteksi ID Rp 105,600.00
------------------------------------------------------
Sub Total: Rp 105,600.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 105,600.00

Amount: Rp 105,600.00
Transaction #:
Total Paid: Rp 105,600.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’њж–hendragun22@gmail.com6АрQ <6[Ticket ID: 836335] Konfirmasi pembayaran inv. #609295Ц

Hello Hendra Gunawan,

Terima Kasih telah melakukan pembelian produk dan melakukan konfirmasi pembayaran kepada kami, saat ini kami telah memproses pembayaran dari bapak.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #836335
Subject: Konfirmasi pembayaran inv. #609295
Department: Marketing
Priority: Tinggi
Status: Ditutup
Ticket URL: https://solusitotal.com/viewticket.php?tid=836335&c=OmC9nCk3

----------------------------------------------------

™’њиOhendragun22@gmail.comОАрR Customer Invoice–

Dear Timothy Timothy (Monitor site),

This is a notice that an invoice has been generated on 15/04/2014.

Your payment method is: Bank BCA

Invoice #610652
Amount Due: Rp 34,000.00
Due Date: 22/04/2014

Invoice Items

ST1000 - hyipbatalyon.com (22/04/2014 - 21/05/2014) Rp 34,000.00
------------------------------------------------------
Sub Total: Rp 34,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 34,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=610652

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’ћ6mas.forex@yahoo.comПАрS Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’ћ@annisaayurahmi25@gmail.comЂАрT 1Third Invoice Overdue Notice9

Dear Sabana Kholik (Creative Web Studio),

This is the third and final billing notice that your invoice no. 602510 which was generated on 05/04/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 602510
Balance Due: Rp 423,000.00
Due Date: 12/04/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=602510

Your login details are as follows:

Email Address: sabanakholik@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’ћBsabanakholik@gmail.comЂрU 0Third Invoice Overdue Notice5

Dear Hameed Mugheri (payinghyips.net),

This is the third and final billing notice that your invoice no. 603867 which was generated on 05/04/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 603867
Balance Due: $10.90 USD
Due Date: 12/04/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=603867

Your login details are as follows:

Email Address: hameed.mugheri@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’ћFhameed.mugheri@gmail.comhameed.mugheri@gmail.com'АрV 2Upcoming Domain Renewal NoticeЪ

Dear Annang Trianggoro (CV She Net Computer),

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

shenet.co.id - 16/04/2014 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’ћKshenetcomputer@yahoo.co.idПАрW Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’ "annisaayurahmi25@gmail.compАрX =W[Ticket ID: 360595] information regarding upgradition in hosting package and adjustmentм

hyip trusted (hyiptrusted),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 360595
Subject: information regarding upgradition in hosting package and adjustment
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=360595&c=pohqwU4Z

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’ Ёзhyiptrusted123@gmail.com&АрY 3Customer Invoiceн

Dear jendra (cyber phones),

This is a notice that an invoice has been generated on 17/04/2014.

Your payment method is: Bank BCA

Invoice #612009
Amount Due: Rp 107,650.00
Due Date: 24/04/2014

Invoice Items

Domain Renewal - cyber-phones.com - 1 Year/s (24/04/2014 - 23/04/2015)
+ DNS Management
+ Email Forwarding
+ ID Protection Rp 107,650.00
------------------------------------------------------
Sub Total: Rp 107,650.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 107,650.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=612009

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’ў4re_jendral@yahoo.comПАрZ Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’ў9annisaayurahmi25@gmail.com0Ар[ 2First Invoice Overdue Noticeе

Dear Annang Trianggoro (CV She Net Computer),

This is a billing notice that your invoice no. 606581 which was generated on 09/04/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 606581
Balance Due: Rp 135,000.00
Due Date: 16/04/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=606581

Your login details are as follows:

Email Address: shenetcomputer@yahoo.co.id
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’ў;shenetcomputer@yahoo.co.idАр\ 3Upcoming Domain Renewal NoticeМ

Dear jendra (cyber phones),

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

cyber-phones.com - 24/04/2014 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’ў@re_jendral@yahoo.comгАр] =Customer Invoice¦

Dear hyip trusted (hyiptrusted),

This is a notice that an invoice has been generated on 17/04/2014.

Your payment method is: Perfect Money

Invoice #613366
Amount Due: $10.20 USD
Due Date: 18/04/2014

Invoice Items

Upgrade Package from ST500 to ST1000 $12.00 USD
Adjustment Package $-1.80 USD
------------------------------------------------------
Sub Total: $10.20 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.20 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=613366

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’ўqзhyiptrusted123@gmail.comАр^ =W[Ticket ID: 360595] information regarding upgradition in hosting package and adjustment‹

Hello hyip trusted,

We have generate invoice per your request.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #360595
Subject: information regarding upgradition in hosting package and adjustment
Department: Marketing
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=360595&c=pohqwU4Z

----------------------------------------------------

™’ўrbhyiptrusted123@gmail.com%Ар_ 2*[Ticket ID: 152773] Konfirmasi Inv #606581М

Annang Trianggoro (CV She Net Computer),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 152773
Subject: Konfirmasi Inv #606581
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=152773&c=9f6N118m

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Јsshenetcomputer@yahoo.co.idѕАр` 2Invoice Payment Confirmations

Dear Annang Trianggoro (CV She Net Computer),

This is a payment receipt for Invoice ST-58317 sent on 09/04/2014

Amount: Rp 135,000.00
Transaction #:
Total Paid: Rp 135,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’Јъshenetcomputer@yahoo.co.id Арa 2Domain Renewal ConfirmationЦ

Dear Annang Trianggoro (CV She Net Computer),

Thank you for your domain renewal order. Your domain renewal request for the domain listed below has now been completed.

Domain: shenet.co.id
Renewal Length: 1 Year/s
Renewal Price: Rp 135,000.00
Next Due Date: 16/04/2015

You may login to your client area at http://solusitotal.com to manage your domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Јshenetcomputer@yahoo.co.idчАрb 2*[Ticket ID: 152773] Konfirmasi Inv #606581ћ

Hello Annang Trianggoro,

Saat ini kami telah memproses pembayaran dari bapak. Terima kasih telah melakukan konfirmasi pembayaran.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #152773
Subject: Konfirmasi Inv #606581
Department: Marketing
Priority: High
Status: Closed
Ticket URL: https://solusitotal.com/viewticket.php?tid=152773&c=9f6N118m

----------------------------------------------------

™’Ј4shenetcomputer@yahoo.co.idПАрc Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’¤,annisaayurahmi25@gmail.com.Арd =6[Ticket ID: 516366] upgrade my hosting.payment is doneЛ

hyip trusted (hyiptrusted),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 516366
Subject: upgrade my hosting.payment is done
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=516366&c=Wl3ESIQz

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’¤ Jhyiptrusted123@gmail.comxАрe =Invoice Payment Confirmation/

Dear hyip trusted (hyiptrusted),

This is a payment receipt for Invoice ST-58318 sent on 17/04/2014

Amount: $10.20 USD
Transaction #:
Total Paid: $10.20 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’¤иеhyiptrusted123@gmail.comЅАрf =6[Ticket ID: 516366] upgrade my hosting.payment is doneZ

Hello hyip trusted,

We have upgrade your hosting package.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #516366
Subject: upgrade my hosting.payment is done
Department: Marketing
Priority: High
Status: Closed
Ticket URL: https://solusitotal.com/viewticket.php?tid=516366&c=Wl3ESIQz

----------------------------------------------------

™’¤нhyiptrusted123@gmail.com®Арg 5Customer Invoicev

Dear ari arya,

This is a notice that an invoice has been generated on 19/04/2014.

Your payment method is: Bank BCA

Invoice #616080
Amount Due: $19.00 USD
Due Date: 26/04/2014

Invoice Items

ST300 - nofound.net (26/04/2014 - 25/04/2015) $19.00 USD
------------------------------------------------------
Sub Total: $19.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $19.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=616080

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’¦3arifarya5@gmail.comПАрh Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’¦9annisaayurahmi25@gmail.com·Арi Invoice Payment Reminderw

Dear Timothy Timothy (Monitor site),

This is a billing reminder that your invoice no. 610652 which was generated on 15/04/2014 is due on 22/04/2014.

Your payment method is: Bank BCA

Invoice: 610652
Balance Due: Rp 34,000.00
Due Date: 22/04/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=610652

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’¦;mas.forex@yahoo.comАрj Customer Invoiceб

Dear aulia gita dyani (aulia),

This is a notice that an invoice has been generated on 20/04/2014.

Your payment method is: Bank BCA

Invoice #617437
Amount Due: $14.00 USD
Due Date: 27/04/2014

Invoice Items

Domain Renewal - reg.co.id - 1 Year/s (27/04/2014 - 26/04/2015)
+ DNS Management
+ Email Forwarding
+ ID Protection $14.00 USD
------------------------------------------------------
Sub Total: $14.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $14.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=617437

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’Ё6dyaniaulia@yahoo.co.idПАрk Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Ё:annisaayurahmi25@gmail.comАрl Upcoming Domain Renewal NoticeИ

Dear aulia gita dyani (aulia),

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

reg.co.id - 27/04/2014 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Ё;dyaniaulia@yahoo.co.idПАрm Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Є'annisaayurahmi25@gmail.com°Арn 3Invoice Payment Remindero

Dear jendra (cyber phones),

This is a billing reminder that your invoice no. 612009 which was generated on 17/04/2014 is due on 24/04/2014.

Your payment method is: Bank BCA

Invoice: 612009
Balance Due: Rp 107,650.00
Due Date: 24/04/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=612009

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’Є0re_jendral@yahoo.com%Арo 6Upcoming Domain Renewal NoticeЬ

Dear vinhost media (VINHOSTMEDIAINDODATA),

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

bukitasamfm.com - 06/05/2014 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Є1sales@vinhostmedia.comПАрp Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’¬Fannisaayurahmi25@gmail.comАрq !%Pengumuman Perubahan Kebijakan DomainЅ

Dear All,

Efektif tanggal 28 April 2014, Semua Domain yang berada dibawah naungan PublicDomainRegistry akan dikenakan biaya tambahan saat menggunakan fitur Privacy Protected. Oleh Karna itu bagi pemilik domain yang ingin mengaktifkan fitur tersebut sangat kami anjurkan untuk menghubungi kami terlebih dahulu.

All Domains under the auspices of PublicDomainRegistry will be extra charged when using Privacy Protected Effective April 28, 2014. Therefore it, we hope for domain owners which want to use feature Privacy Protected, we recommend to contact us before activate it.

Regards,

SolusiTOTAL.Com™’¬ rajavirtual@yahoo.com#Арr Credit Card Payment FailedЩ

Dear bintang,

This is a notice that a recent credit card payment we attempted on the card we have registered for you failed.

Invoice Date: 22/12/2012
Invoice No: 173697
Amount: $3.30 USD
Status: Unpaid

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’¬60bintang_lima_cell@yahoo.comАрs )[Ticket ID: 860820] Konfirmasi PembayaranВ

Timothy Timothy (Monitor site),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 860820
Subject: Konfirmasi Pembayaran
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=860820&c=8HH0T4Eo

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’ Ґmas.forex@yahoo.comААрt Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’®9bintang_lima_cell@yahoo.comПАрu Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’®Cannisaayurahmi25@gmail.comџАрv 5Invoice Payment Reminder_

Dear ari arya,

This is a billing reminder that your invoice no. 616080 which was generated on 19/04/2014 is due on 26/04/2014.

Your payment method is: Bank BCA

Invoice: 616080
Balance Due: $19.00 USD
Due Date: 26/04/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=616080

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’®Garifarya5@gmail.comАрw First Invoice Overdue NoticeЩ

Dear Timothy Timothy (Monitor site),

This is a billing notice that your invoice no. 610652 which was generated on 15/04/2014 is now overdue.

Your payment method is: Perfect Money

Invoice: 610652
Balance Due: Rp 34,000.00
Due Date: 22/04/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=610652

Your login details are as follows:

Email Address: mas.forex@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’®Imas.forex@yahoo.comАрx 3Upcoming Domain Renewal NoticeМ

Dear jendra (cyber phones),

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

cyber-phones.com - 24/04/2014 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’®Jre_jendral@yahoo.comhАрy Invoice Payment Confirmation$

Dear Timothy Timothy (Monitor site),

This is a payment receipt for Invoice ST-58320 sent on 15/04/2014

Amount: Rp 34,000.00
Transaction #:
Total Paid: Rp 34,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’ЇЦmas.forex@yahoo.comJАрz )[Ticket ID: 860820] Konfirmasi Pembayaranщ

Hello Timothy Timothy,

Terima Kasih telah melakukan konfirmasi pembayran, saat ini kami telah memproses pembayaran dari bapak serta sesuai dengan permintaan bapak. Untuk invoice 580798 dan 574013 status invoice telah kami cancel.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #860820
Subject: Konfirmasi Pembayaran
Department: Marketing
Priority: High
Status: Closed
Ticket URL: https://solusitotal.com/viewticket.php?tid=860820&c=8HH0T4Eo

----------------------------------------------------

™’Їнmas.forex@yahoo.comАр{ -Customer InvoiceЮ

Dear vincent (vinhostmedia.com),

This is a notice that an invoice has been generated on 24/04/2014.

Your payment method is: Bank BCA

Invoice #618794
Amount Due: Rp 280,000.00
Due Date: 01/05/2014

Invoice Items

WHMCS - vinhosmedia.com (01/05/2014 - 31/05/2014) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/05/2014 - 31/05/2014) Rp 150,000.00
------------------------------------------------------
Sub Total: Rp 280,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 280,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=618794

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’° domain@vinhostmedia.comААр| Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’°bintang_lima_cell@yahoo.comПАр} Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’°annisaayurahmi25@gmail.comІАр~ Invoice Payment Remindero

Dear aulia gita dyani (aulia),

This is a billing reminder that your invoice no. 617437 which was generated on 20/04/2014 is due on 27/04/2014.

Your payment method is: Bank BCA

Invoice: 617437
Balance Due: $14.00 USD
Due Date: 27/04/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=617437

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’°dyaniaulia@yahoo.co.id Ар UCustomer InvoiceТ

Dear Fathin Naufal (Bogor Hacker Community),

This is a notice that an invoice has been generated on 25/04/2014.

Your payment method is: Bank Mandiri

Invoice #620151
Amount Due: $3.00 USD
Due Date: 02/05/2014

Invoice Items

ST500 - ikasmansamozar.com (02/05/2014 - 01/06/2014)
: Diskspace Bonus 5%
: Bandwidth Bonus 5% $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=620151

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’І@cyberkaze@gmail.comААрЂ Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’ІEbintang_lima_cell@yahoo.comПАрЃ Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’ІFannisaayurahmi25@gmail.comАр‚ 3First Invoice Overdue NoticeН

Dear jendra (cyber phones),

This is a billing notice that your invoice no. 612009 which was generated on 17/04/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 612009
Balance Due: Rp 107,650.00
Due Date: 24/04/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=612009

Your login details are as follows:

Email Address: re_jendral@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’ІHre_jendral@yahoo.comААрѓ Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’ґ+bintang_lima_cell@yahoo.comПАр„ Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’ґ/annisaayurahmi25@gmail.comАр… Upcoming Domain Renewal NoticeИ

Dear aulia gita dyani (aulia),

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

reg.co.id - 27/04/2014 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’ґ3dyaniaulia@yahoo.co.idЧАр† !Customer Invoiceќ

Dear ABDUL ROCHIM (RJ Group),

This is a notice that an invoice has been generated on 27/04/2014.

Your payment method is: PayPal

Invoice #621508
Amount Due: Rp 650,000.00
Due Date: 04/05/2014

Invoice Items

STMS Custome 1000MB - rajawebhost.com (04/05/2014 - 03/06/2014) Rp 650,000.00
------------------------------------------------------
Sub Total: Rp 650,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 650,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=621508

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’¶3rajavirtual@yahoo.comААр‡ Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’¶8bintang_lima_cell@yahoo.comПАр€ Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’¶9annisaayurahmi25@gmail.comАр‰ 5First Invoice Overdue Noticeј

Dear ari arya,

This is a billing notice that your invoice no. 616080 which was generated on 19/04/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 616080
Balance Due: $19.00 USD
Due Date: 26/04/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=616080

Your login details are as follows:

Email Address: arifarya5@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’¶;arifarya5@gmail.comААрЉ Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’ё+bintang_lima_cell@yahoo.comПАр‹ Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’ё,annisaayurahmi25@gmail.comёАрЊ -Invoice Payment Remindert

Dear vincent (vinhostmedia.com),

This is a billing reminder that your invoice no. 618794 which was generated on 24/04/2014 is due on 01/05/2014.

Your payment method is: Bank BCA

Invoice: 618794
Balance Due: Rp 280,000.00
Due Date: 01/05/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=618794

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’ё-domain@vinhostmedia.comАрЌ First Invoice Overdue NoticeП

Dear aulia gita dyani (aulia),

This is a billing notice that your invoice no. 617437 which was generated on 20/04/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 617437
Balance Due: $14.00 USD
Due Date: 27/04/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=617437

Your login details are as follows:

Email Address: dyaniaulia@yahoo.co.id
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’ё2dyaniaulia@yahoo.co.id АрЋ 5Second Invoice Overdue NoticeЕ

Dear ari arya,

This is the second billing notice that your invoice no. 616080 which was generated on 19/04/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 616080
Balance Due: $19.00 USD
Due Date: 26/04/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=616080

Your login details are as follows:

Email Address: arifarya5@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’ё3arifarya5@gmail.comйАрЏ 6Customer Invoice®

Dear vinhost media (VINHOSTMEDIAINDODATA),

This is a notice that an invoice has been generated on 29/04/2014.

Your payment method is: Bank BCA

Invoice #622865
Amount Due: Rp 92,650.00
Due Date: 06/05/2014

Invoice Items

Domain Renewal - bukitasamfm.com - 1 Year/s (06/05/2014 - 05/05/2015) Rp 92,650.00
------------------------------------------------------
Sub Total: Rp 92,650.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 92,650.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=622865

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’є6sales@vinhostmedia.comААрђ Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’єJbintang_lima_cell@yahoo.comПАр‘ Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’єKannisaayurahmi25@gmail.comААр’ UInvoice Payment ReminderЂ

Dear Fathin Naufal (Bogor Hacker Community),

This is a billing reminder that your invoice no. 620151 which was generated on 25/04/2014 is due on 02/05/2014.

Your payment method is: Bank Mandiri

Invoice: 620151
Balance Due: $3.00 USD
Due Date: 02/05/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=620151

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’єMcyberkaze@gmail.com Ар“ Second Invoice Overdue NoticeШ

Dear aulia gita dyani (aulia),

This is the second billing notice that your invoice no. 617437 which was generated on 20/04/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 617437
Balance Due: $14.00 USD
Due Date: 27/04/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=617437

Your login details are as follows:

Email Address: dyaniaulia@yahoo.co.id
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’єNdyaniaulia@yahoo.co.id\Ар” 5Third Invoice Overdue Notice

Dear ari arya,

This is the third and final billing notice that your invoice no. 616080 which was generated on 19/04/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 616080
Balance Due: $19.00 USD
Due Date: 26/04/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=616080

Your login details are as follows:

Email Address: arifarya5@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’єParifarya5@gmail.com#Ар• 6Upcoming Domain Renewal NoticeЪ

Dear vinhost media (VINHOSTMEDIAINDODATA),

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

bukitasamfm.com - 06/05/2014 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’єRsales@vinhostmedia.comААр– Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’ј@bintang_lima_cell@yahoo.comПАр— Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’јLannisaayurahmi25@gmail.comrАр Third Invoice Overdue Notice+

Dear aulia gita dyani (aulia),

This is the third and final billing notice that your invoice no. 617437 which was generated on 20/04/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 617437
Balance Due: $14.00 USD
Due Date: 27/04/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=617437

Your login details are as follows:

Email Address: dyaniaulia@yahoo.co.id
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’јPdyaniaulia@yahoo.co.idААр™ Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’В2bintang_lima_cell@yahoo.comПАрљ Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’В5annisaayurahmi25@gmail.com±Ар› !Invoice Payment Remindero

Dear ABDUL ROCHIM (RJ Group),

This is a billing reminder that your invoice no. 621508 which was generated on 27/04/2014 is due on 04/05/2014.

Your payment method is: PayPal

Invoice: 621508
Balance Due: Rp 650,000.00
Due Date: 04/05/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=621508

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’В@rajavirtual@yahoo.comАрњ 5Service Suspension NotificationД

Dear ari arya,

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST300
Domain: nofound.net
Amount: $19.00 USD
Due Date: 26/04/2014
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Вqarifarya5@gmail.comµАрќ -Invoice Payment Confirmationm

Dear vincent (vinhostmedia.com),

This is a payment receipt for Invoice ST-73521 sent on 24/04/2014

Amount: Rp 280,000.00
Transaction #:
Total Paid: Rp 280,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’Г'«domain@vinhostmedia.com€Арћ 6Invoice Payment ConfirmationA

Dear vinhost media (VINHOSTMEDIAINDODATA),

This is a payment receipt for Invoice ST-73522 sent on 29/04/2014

Domain Renewal - bukitasamfm.com - 1 Year/s (06/05/2014 - 05/05/2015) Rp 105,000.00
------------------------------------------------------
Sub Total: Rp 105,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 105,000.00

Amount: Rp 105,000.00
Transaction #:
Total Paid: Rp 105,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’Г(•sales@vinhostmedia.comЁЂрџ U[Ticket ID: 976754] Rek BRIL

Ticket ID: #976754
Department: Owner
Priority: Medium
Ticket URL: https://solusitotal.com/viewticket.php?tid=976754&c=gM6LJAuS

Malam om,

Ni rek BRI ane om 543101012197530
Jadi om udah ga bakal kena charge biaya transfer lagi ama pihak bank :p

----------------------------------------------------

Ticket ID: #976754
Subject: Rek BRI
Department: Owner
Priority: Medium
Status: Open
Ticket URL: https://solusitotal.com/viewticket.php?tid=976754&c=gM6LJAuS

----------------------------------------------------

™’Г,tcyberkaze@gmail.comridlwan@solusitotal.comААр Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Д6bintang_lima_cell@yahoo.comПАрЎ Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Д9annisaayurahmi25@gmail.comtАрў !Invoice Payment Confirmation.

Dear ABDUL ROCHIM (RJ Group),

This is a payment receipt for Invoice ST-78923 sent on 27/04/2014

Amount: Rp 650,000.00
Transaction #:
Total Paid: Rp 650,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’Е3±rajavirtual@yahoo.comААрЈ Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Ж2bintang_lima_cell@yahoo.comПАр¤ Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Ж5annisaayurahmi25@gmail.com!АрҐ UFirst Invoice Overdue NoticeЭ

Dear Fathin Naufal (Bogor Hacker Community),

This is a billing notice that your invoice no. 620151 which was generated on 25/04/2014 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 620151
Balance Due: $3.00 USD
Due Date: 02/05/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=620151

Your login details are as follows:

Email Address: cyberkaze@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’Ж9cyberkaze@gmail.comААр¦ Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Иbintang_lima_cell@yahoo.comПАр§ Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’И$annisaayurahmi25@gmail.com+АрЁ USecond Invoice Overdue Noticeж

Dear Fathin Naufal (Bogor Hacker Community),

This is the second billing notice that your invoice no. 620151 which was generated on 25/04/2014 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 620151
Balance Due: $3.00 USD
Due Date: 02/05/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=620151

Your login details are as follows:

Email Address: cyberkaze@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’И%cyberkaze@gmail.comААр© Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’К0bintang_lima_cell@yahoo.comПАрЄ Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’К4annisaayurahmi25@gmail.com}Ар« UThird Invoice Overdue Notice9

Dear Fathin Naufal (Bogor Hacker Community),

This is the third and final billing notice that your invoice no. 620151 which was generated on 25/04/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 620151
Balance Due: $3.00 USD
Due Date: 02/05/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=620151

Your login details are as follows:

Email Address: cyberkaze@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’К7cyberkaze@gmail.comААр¬ Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Мbintang_lima_cell@yahoo.comПАр Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Мannisaayurahmi25@gmail.comААр® Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Оbintang_lima_cell@yahoo.comПАрЇ Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’О annisaayurahmi25@gmail.comАр° 8Upcoming Domain Renewal NoticeЗ

Dear Rocky Sun (SUN-INV),

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

sun-inv.biz - 22/05/2014 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’О paymentsuninv@gmail.com/Ар± UService Suspension Notificationи

Dear Fathin Naufal (Bogor Hacker Community),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST500
Domain: ikasmansamozar.com
Amount: $3.00 USD
Due Date: 02/05/2014
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Оcyberkaze@gmail.comААрІ Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Рbintang_lima_cell@yahoo.comПАрі Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Рannisaayurahmi25@gmail.comАрґ U[Ticket ID: 772934] PembayaranБ

Fathin Naufal (Bogor Hacker Community),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 772934
Subject: Pembayaran
Deparment: Marketing
Priority: Medium
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=772934&c=wsYLIffd

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Рtљcyberkaze@gmail.comЙАрµ UInvoice Payment Confirmation…

Dear Fathin Naufal (Bogor Hacker Community),

This is a payment receipt for Invoice ST-78924 sent on 25/04/2014

ST500 - ikasmansamozar.com (02/05/2014 - 01/06/2014)
: Diskspace Bonus 5%
: Bandwidth Bonus 5% $3.00 USD
Late Fee (Added 08/05/2014) $0.30 USD
------------------------------------------------------
Sub Total: $3.30 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $3.30 USD

Amount: $3.30 USD
Transaction #:
Total Paid: $3.30 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’СTacyberkaze@gmail.com+Ар¶ U[Ticket ID: 772934] Pembayaranе

xixixi.... gpp kok om, dah ane stempel tuh :D

----------------------------------------------------

Ticket ID: #772934
Subject: Pembayaran
Department: Marketing
Priority: Medium
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=772934&c=wsYLIffd

----------------------------------------------------

™’СTцcyberkaze@gmail.comААр· Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Тbintang_lima_cell@yahoo.comПАрё Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Т annisaayurahmi25@gmail.comАр№ !Customer Invoiceа

Dear ABDUL ROCHIM (RJ Group),

This is a notice that an invoice has been generated on 10/05/2014.

Your payment method is: PayPal

Invoice #624222
Amount Due: Rp 159,885.00
Due Date: 17/05/2014

Invoice Items

Comodo Essential SSL Certificate (17/05/2014 - 16/05/2015)
Single Domain Name (FQDN) URL http://: www.jualbelijasa.com Rp 153,000.00
------------------------------------------------------
Sub Total: Rp 153,000.00
4.50% SSL Transaction Fees: Rp 6,885.00
Credit: Rp 0.00
Total: Rp 159,885.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=624222

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’Фrajavirtual@yahoo.comААрє Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Фbintang_lima_cell@yahoo.comПАр» Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Ф annisaayurahmi25@gmail.comААрј Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Цbintang_lima_cell@yahoo.comПАрЅ Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Цannisaayurahmi25@gmail.comАрѕ <Upcoming Domain Renewal NoticeЅ

Dear Hendra Gunawan,

The domain(s) listed below are due to expire within the next 60 days.

globaldevelopments.asia - 2014-07-02 (52 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Цhendragun22@gmail.comАрї 8Upcoming Domain Renewal Notice¶

Dear Rocky Sun (SUN-INV),

The domain(s) listed below are due to expire within the next 30 days.

sun-inv.biz - 2014-05-22 (11 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Цpaymentsuninv@gmail.com>АрА U[Ticket ID: 772934] Pembayaranш

Fathin Naufal (Bogor Hacker Community),

This is a notification to let you know that we are changing the status of your ticket #772934 to Closed as we have not received a response from you in over 36 hours.

Subject: Pembayaran
Department: Marketing
Priority: Medium
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’ЦЦcyberkaze@gmail.comААрБ Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Шbintang_lima_cell@yahoo.comПАрВ Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Шannisaayurahmi25@gmail.comААрГ Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Ъ bintang_lima_cell@yahoo.comПАрД Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Ъ annisaayurahmi25@gmail.comУАрЕ N"Your login details for SolusiTOTAL†

Dear Muhammad Lutfi Indrawan (IT Sasak),

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=c03e2d1ca5ffb06424285a71be4ac74e

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Ъ·aindraalsasak@gmail.comoАрЖ N,Your password has been reset for SolusiTOTAL

Dear Muhammad Lutfi Indrawan (IT Sasak),

As you requested, your password for our client area has now been reset.

If it was not at your request, then please contact support immediately.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Ъ·ќindraalsasak@gmail.comААрЗ Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Ьbintang_lima_cell@yahoo.comПАрИ Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Ьannisaayurahmi25@gmail.com±АрЙ !Invoice Payment Remindero

Dear ABDUL ROCHIM (RJ Group),

This is a billing reminder that your invoice no. 624222 which was generated on 10/05/2014 is due on 17/05/2014.

Your payment method is: PayPal

Invoice: 624222
Balance Due: Rp 159,885.00
Due Date: 17/05/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=624222

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’Ьrajavirtual@yahoo.comОАрК Customer Invoice–

Dear Timothy Timothy (Monitor site),

This is a notice that an invoice has been generated on 15/05/2014.

Your payment method is: Bank BCA

Invoice #625579
Amount Due: Rp 34,000.00
Due Date: 22/05/2014

Invoice Items

ST1000 - hyipbatalyon.com (22/05/2014 - 21/06/2014) Rp 34,000.00
------------------------------------------------------
Sub Total: Rp 34,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 34,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=625579

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’Юmas.forex@yahoo.comАрЛ 8Customer Invoiceв

Dear Rocky Sun (SUN-INV),

This is a notice that an invoice has been generated on 15/05/2014.

Your payment method is: Bank BCA

Invoice #626936
Amount Due: Rp 92,650.00
Due Date: 22/05/2014

Invoice Items

Domain Renewal - sun-inv.biz - 1 Year/s (22/05/2014 - 21/05/2015)
+ DNS Management
+ Email Forwarding
+ ID Protection Rp 92,650.00
------------------------------------------------------
Sub Total: Rp 92,650.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 92,650.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=626936

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’Юpaymentsuninv@gmail.comААрМ Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Юbintang_lima_cell@yahoo.comПАрН Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Юannisaayurahmi25@gmail.comАрО 8Upcoming Domain Renewal NoticeЕ

Dear Rocky Sun (SUN-INV),

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

sun-inv.biz - 22/05/2014 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’Юpaymentsuninv@gmail.comААрП Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’аbintang_lima_cell@yahoo.comПАрР Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’аannisaayurahmi25@gmail.comААрС Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’в bintang_lima_cell@yahoo.comПАрТ Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’в!annisaayurahmi25@gmail.comААрУ Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’д bintang_lima_cell@yahoo.comПАрФ Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’дannisaayurahmi25@gmail.comАрХ !First Invoice Overdue NoticeО

Dear ABDUL ROCHIM (RJ Group),

This is a billing notice that your invoice no. 624222 which was generated on 10/05/2014 is now overdue.

Your payment method is: PayPal

Invoice: 624222
Balance Due: Rp 159,885.00
Due Date: 17/05/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=624222

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’дrajavirtual@yahoo.comААрЦ Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’жbintang_lima_cell@yahoo.comПАрЧ Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’жannisaayurahmi25@gmail.com·АрШ Invoice Payment Reminderw

Dear Timothy Timothy (Monitor site),

This is a billing reminder that your invoice no. 625579 which was generated on 15/05/2014 is due on 22/05/2014.

Your payment method is: Bank BCA

Invoice: 625579
Balance Due: Rp 34,000.00
Due Date: 22/05/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=625579

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’жmas.forex@yahoo.com°АрЩ 8Invoice Payment Reminderl

Dear Rocky Sun (SUN-INV),

This is a billing reminder that your invoice no. 626936 which was generated on 15/05/2014 is due on 22/05/2014.

Your payment method is: Bank BCA

Invoice: 626936
Balance Due: Rp 92,650.00
Due Date: 22/05/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=626936

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’жpaymentsuninv@gmail.comАрЪ !Second Invoice Overdue NoticeЧ

Dear ABDUL ROCHIM (RJ Group),

This is the second billing notice that your invoice no. 624222 which was generated on 10/05/2014 is now overdue.

Your payment method is: PayPal

Invoice: 624222
Balance Due: Rp 235,125.00
Due Date: 17/05/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=624222

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’ж rajavirtual@yahoo.comААрЫ Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’иbintang_lima_cell@yahoo.comПАрЬ Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’иannisaayurahmi25@gmail.compАрЭ !Third Invoice Overdue Notice*

Dear ABDUL ROCHIM (RJ Group),

This is the third and final billing notice that your invoice no. 624222 which was generated on 10/05/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: PayPal

Invoice: 624222
Balance Due: Rp 235,125.00
Due Date: 17/05/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=624222

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’иrajavirtual@yahoo.comЗАрЮ !"Your login details for SolusiTOTAL{

Dear ABDUL ROCHIM (RJ Group),

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=5e8affa652828d9e49b2a45cc0f7c527

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’й>Дrajavirtual@yahoo.comcАрЯ !,Your password has been reset for SolusiTOTAL

Dear ABDUL ROCHIM (RJ Group),

As you requested, your password for our client area has now been reset.

If it was not at your request, then please contact support immediately.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’йAprajavirtual@yahoo.comААра Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’к bintang_lima_cell@yahoo.comПАрб Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’к annisaayurahmi25@gmail.comАрв 8Upcoming Domain Renewal NoticeЕ

Dear Rocky Sun (SUN-INV),

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

sun-inv.biz - 22/05/2014 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’к paymentsuninv@gmail.comАрг !Customer InvoiceС

Dear ABDUL ROCHIM (RJ Group),

This is a notice that an invoice has been generated on 22/05/2014.

Your payment method is: Bank BCA

Invoice #628293
Amount Due: Rp 146,300.00
Due Date: 29/05/2014

Invoice Items

RapidSSL Certificate (29/05/2014 - 28/05/2015)
Single Domain Name (FQDN) URL http://: hidayahtani.co.id Rp 140,000.00
------------------------------------------------------
Sub Total: Rp 140,000.00
4.50% SSL Transaction Fees: Rp 6,300.00
Credit: Rp 0.00
Total: Rp 146,300.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=628293

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’м!rajavirtual@yahoo.comААрд Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’м&bintang_lima_cell@yahoo.comПАре Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’м'annisaayurahmi25@gmail.comАрж )[Ticket ID: 497959] Konfirmasi PembayaranВ

Timothy Timothy (Monitor site),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 497959
Subject: Konfirmasi Pembayaran
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=497959&c=kPexh7lC

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’н*Ёmas.forex@yahoo.comААрз Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’оbintang_lima_cell@yahoo.comПАри Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’оannisaayurahmi25@gmail.comАрй First Invoice Overdue NoticeЩ

Dear Timothy Timothy (Monitor site),

This is a billing notice that your invoice no. 625579 which was generated on 15/05/2014 is now overdue.

Your payment method is: Perfect Money

Invoice: 625579
Balance Due: Rp 34,000.00
Due Date: 22/05/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=625579

Your login details are as follows:

Email Address: mas.forex@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’о mas.forex@yahoo.comАрк 8First Invoice Overdue NoticeН

Dear Rocky Sun (SUN-INV),

This is a billing notice that your invoice no. 626936 which was generated on 15/05/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 626936
Balance Due: Rp 92,650.00
Due Date: 22/05/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=626936

Your login details are as follows:

Email Address: paymentsuninv@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’о paymentsuninv@gmail.comhАрл Invoice Payment Confirmation$

Dear Timothy Timothy (Monitor site),

This is a payment receipt for Invoice ST-78925 sent on 15/05/2014

Amount: Rp 34,000.00
Transaction #:
Total Paid: Rp 34,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’п8¤mas.forex@yahoo.comААрм Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’р)bintang_lima_cell@yahoo.comПАрн Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’р*annisaayurahmi25@gmail.comАро 8Second Invoice Overdue NoticeЦ

Dear Rocky Sun (SUN-INV),

This is the second billing notice that your invoice no. 626936 which was generated on 15/05/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 626936
Balance Due: Rp 92,650.00
Due Date: 22/05/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=626936

Your login details are as follows:

Email Address: paymentsuninv@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’р+paymentsuninv@gmail.comАрп -Customer InvoiceЮ

Dear vincent (vinhostmedia.com),

This is a notice that an invoice has been generated on 25/05/2014.

Your payment method is: Bank BCA

Invoice #629650
Amount Due: Rp 280,000.00
Due Date: 01/06/2014

Invoice Items

WHMCS - vinhosmedia.com (01/06/2014 - 30/06/2014) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/06/2014 - 30/06/2014) Rp 150,000.00
------------------------------------------------------
Sub Total: Rp 280,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 280,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=629650

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’тdomain@vinhostmedia.comААрр Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’т&bintang_lima_cell@yahoo.comПАрс Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’т&annisaayurahmi25@gmail.comqАрт 8Third Invoice Overdue Notice)

Dear Rocky Sun (SUN-INV),

This is the third and final billing notice that your invoice no. 626936 which was generated on 15/05/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 626936
Balance Due: Rp 92,650.00
Due Date: 22/05/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=626936

Your login details are as follows:

Email Address: paymentsuninv@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’т'paymentsuninv@gmail.com Ару UCustomer InvoiceТ

Dear Fathin Naufal (Bogor Hacker Community),

This is a notice that an invoice has been generated on 26/05/2014.

Your payment method is: Bank Mandiri

Invoice #631007
Amount Due: $3.00 USD
Due Date: 02/06/2014

Invoice Items

ST500 - ikasmansamozar.com (02/06/2014 - 01/07/2014)
: Diskspace Bonus 5%
: Bandwidth Bonus 5% $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=631007

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’фcyberkaze@gmail.comААрф Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’фbintang_lima_cell@yahoo.comПАрх Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’фannisaayurahmi25@gmail.comіАрц !Invoice Payment Reminderq

Dear ABDUL ROCHIM (RJ Group),

This is a billing reminder that your invoice no. 628293 which was generated on 22/05/2014 is due on 29/05/2014.

Your payment method is: Bank BCA

Invoice: 628293
Balance Due: Rp 146,300.00
Due Date: 29/05/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=628293

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’фrajavirtual@yahoo.comЂрч <Order ConfirmationЇ

Dear Hendra Gunawan,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 8725999560

Registrasi Domain: Transfer
Domain: viviflorist.com
Jumlah Pembayaran Pertama: Rp 105,600.00
Jumlah Berulang: Rp 105,600.00
Masa Registrasi: 1 Tahun
+ DNS Management
+ Email Forwarding
+ Proteksi ID

Registrasi Domain: Transfer
Domain: mall-murah.com
Jumlah Pembayaran Pertama: Rp 105,600.00
Jumlah Berulang: Rp 105,600.00
Masa Registrasi: 1 Tahun
+ DNS Management
+ Email Forwarding
+ Proteksi ID

Total Yang dibayar sekarang: Rp 211,200.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’фЧЂhendragun22@gmail.comrizkyseluler@yahoo.co.id!Арш <6[Ticket ID: 103565] Konfirmasi pembayaran inv. #632364Б

Hendra Gunawan,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 103565
Subject: Konfirmasi pembayaran inv. #632364
Deparment: Marketing
Priority: Tinggi
Status: Buka

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=103565&c=9Ckt5vJx

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’фЪ#hendragun22@gmail.com"Арщ <Invoice Payment ConfirmationЬ

Dear Hendra Gunawan,

This is a payment receipt for Invoice ST-78926 sent on 26/05/2014

Transfer Domain - mall-murah.com - 1 Tahun
+ DNS Management
+ Email Forwarding
+ Proteksi ID Rp 105,600.00
Transfer Domain - viviflorist.com - 1 Tahun
+ DNS Management
+ Email Forwarding
+ Proteksi ID Rp 105,600.00
------------------------------------------------------
Sub Total: Rp 211,200.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 211,200.00

Amount: Rp 211,200.00
Transaction #:
Total Paid: Rp 211,200.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’хLЛhendragun22@gmail.comVАръ <Domain Transfer Initiated

Dear Hendra Gunawan,

Thank you for your domain transfer order. Your order has been received and we have now initiated the transfer process. The details of the domain purchase are below:

Domain: mall-murah.com
Registration Length: 1 Tahun
Transfer Price: Rp 105,600.00
Renewal Price: Rp 105,600.00
Next Due Date: 26/05/2015

You may login to your client area at http://solusitotal.com to manage your domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’хLРhendragun22@gmail.comWАры <Domain Transfer Initiated

Dear Hendra Gunawan,

Thank you for your domain transfer order. Your order has been received and we have now initiated the transfer process. The details of the domain purchase are below:

Domain: viviflorist.com
Registration Length: 1 Tahun
Transfer Price: Rp 105,600.00
Renewal Price: Rp 105,600.00
Next Due Date: 26/05/2015

You may login to your client area at http://solusitotal.com to manage your domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’хLФhendragun22@gmail.comААрь Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’ц%bintang_lima_cell@yahoo.comПАрэ Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’ц(annisaayurahmi25@gmail.comААрю Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’шbintang_lima_cell@yahoo.comПАря Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’ш annisaayurahmi25@gmail.comААр Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’ъ3bintang_lima_cell@yahoo.comПАр Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’ъ7annisaayurahmi25@gmail.comёАр -Invoice Payment Remindert

Dear vincent (vinhostmedia.com),

This is a billing reminder that your invoice no. 629650 which was generated on 25/05/2014 is due on 01/06/2014.

Your payment method is: Bank BCA

Invoice: 629650
Balance Due: Rp 280,000.00
Due Date: 01/06/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=629650

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’ъGdomain@vinhostmedia.comААр Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’ьbintang_lima_cell@yahoo.comПАр Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’ьannisaayurahmi25@gmail.comААр UInvoice Payment ReminderЂ

Dear Fathin Naufal (Bogor Hacker Community),

This is a billing reminder that your invoice no. 631007 which was generated on 26/05/2014 is due on 02/06/2014.

Your payment method is: Bank Mandiri

Invoice: 631007
Balance Due: $3.00 USD
Due Date: 02/06/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=631007

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’ьcyberkaze@gmail.comАр !First Invoice Overdue NoticeР

Dear ABDUL ROCHIM (RJ Group),

This is a billing notice that your invoice no. 628293 which was generated on 22/05/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 628293
Balance Due: Rp 146,300.00
Due Date: 29/05/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=628293

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’ьrajavirtual@yahoo.comµАр -Invoice Payment Confirmationm

Dear vincent (vinhostmedia.com),

This is a payment receipt for Invoice ST-83927 sent on 25/05/2014

Amount: Rp 280,000.00
Transaction #:
Total Paid: Rp 280,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’э3зdomain@vinhostmedia.comААр Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’юbintang_lima_cell@yahoo.comПАр Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™’юannisaayurahmi25@gmail.com Ар !Second Invoice Overdue NoticeЩ

Dear ABDUL ROCHIM (RJ Group),

This is the second billing notice that your invoice no. 628293 which was generated on 22/05/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 628293
Balance Due: Rp 146,300.00
Due Date: 29/05/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=628293

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’юrajavirtual@yahoo.comААр Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“!bintang_lima_cell@yahoo.comПАр Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“"annisaayurahmi25@gmail.comrАр !Third Invoice Overdue Notice,

Dear ABDUL ROCHIM (RJ Group),

This is the third and final billing notice that your invoice no. 628293 which was generated on 22/05/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 628293
Balance Due: Rp 146,300.00
Due Date: 29/05/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=628293

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“#rajavirtual@yahoo.comААр Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“bintang_lima_cell@yahoo.comПАр Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“annisaayurahmi25@gmail.comААр Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“bintang_lima_cell@yahoo.comПАр Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“annisaayurahmi25@gmail.com!Ар UFirst Invoice Overdue NoticeЭ

Dear Fathin Naufal (Bogor Hacker Community),

This is a billing notice that your invoice no. 631007 which was generated on 26/05/2014 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 631007
Balance Due: $3.00 USD
Due Date: 02/06/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=631007

Your login details are as follows:

Email Address: cyberkaze@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“cyberkaze@gmail.comААр Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“bintang_lima_cell@yahoo.comПАр Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“annisaayurahmi25@gmail.com+Ар USecond Invoice Overdue Noticeж

Dear Fathin Naufal (Bogor Hacker Community),

This is the second billing notice that your invoice no. 631007 which was generated on 26/05/2014 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 631007
Balance Due: $3.00 USD
Due Date: 02/06/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=631007

Your login details are as follows:

Email Address: cyberkaze@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“"cyberkaze@gmail.comААр Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“ bintang_lima_cell@yahoo.comПАр Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“ annisaayurahmi25@gmail.com}Ар UThird Invoice Overdue Notice9

Dear Fathin Naufal (Bogor Hacker Community),

This is the third and final billing notice that your invoice no. 631007 which was generated on 26/05/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 631007
Balance Due: $3.00 USD
Due Date: 02/06/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=631007

Your login details are as follows:

Email Address: cyberkaze@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“ cyberkaze@gmail.comААр Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“bintang_lima_cell@yahoo.comПАр Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“annisaayurahmi25@gmail.comААр Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“bintang_lima_cell@yahoo.comПАр Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“annisaayurahmi25@gmail.com/Ар UService Suspension Notificationи

Dear Fathin Naufal (Bogor Hacker Community),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST500
Domain: ikasmansamozar.com
Amount: $3.00 USD
Due Date: 02/06/2014
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“ cyberkaze@gmail.comАр U[Ticket ID: 291356] PembayaranБ

Fathin Naufal (Bogor Hacker Community),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 291356
Subject: Pembayaran
Deparment: Marketing
Priority: Medium
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=291356&c=d0xT9MTC

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Э!cyberkaze@gmail.comААр Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“bintang_lima_cell@yahoo.comПАр Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“annisaayurahmi25@gmail.comААр! Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“bintang_lima_cell@yahoo.comПАр" Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“annisaayurahmi25@gmail.comЛАр# XWelcome

Dear Walid Walid (Aisyah Fashion),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: walid@aisyahfashion.com
Password: dawalid2014

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“ЖЁwalid@aisyahfashion.comЦЂр$ XOrder Confirmation~

Dear Walid Walid (Aisyah Fashion),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 8940275925

Domain Registration: Register
Domain: aisyahfashion.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s

Total Due Today: $10.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“ЖЄwalid@aisyahfashion.comrizkyseluler@yahoo.co.idЙАр% UInvoice Payment Confirmation…

Dear Fathin Naufal (Bogor Hacker Community),

This is a payment receipt for Invoice ST-83928 sent on 26/05/2014

ST500 - ikasmansamozar.com (02/06/2014 - 01/07/2014)
: Diskspace Bonus 5%
: Bandwidth Bonus 5% $3.00 USD
Late Fee (Added 08/06/2014) $0.30 USD
------------------------------------------------------
Sub Total: $3.30 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $3.30 USD

Amount: $3.30 USD
Transaction #:
Total Paid: $3.30 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“МЯcyberkaze@gmail.comАр& XInvoice Payment Confirmation7

Dear Walid Walid (Aisyah Fashion),

This is a payment receipt for Invoice ST-83929 sent on 09/06/2014

Domain Registration - aisyahfashion.com - 1 Year/s (09/06/2014 - 08/06/2015) $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD

Amount: $10.90 USD
Transaction #:
Total Paid: $10.90 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“Ощwalid@aisyahfashion.comcАр' X Domain Registration Confirmation

Dear Walid Walid (Aisyah Fashion),

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 09/06/2014
Domain: aisyahfashion.com
Registration Period: 1 Year/s
Amount: $10.90 USD
Next Due Date: 09/06/2015

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“РEwalid@aisyahfashion.comААр( Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“bintang_lima_cell@yahoo.comПАр) Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“annisaayurahmi25@gmail.comААр* Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“bintang_lima_cell@yahoo.comПАр+ Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“annisaayurahmi25@gmail.comАр, @Upcoming Domain Renewal NoticeА

Dear fkops jabar (fkops jabar),

The domain(s) listed below are due to expire within the next 60 days.

fkops-jabar.org - 2014-08-02 (52 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“fkopjb.satudata@gmail.comАр- <Upcoming Domain Renewal NoticeЅ

Dear Hendra Gunawan,

The domain(s) listed below are due to expire within the next 30 days.

globaldevelopments.asia - 2014-07-02 (21 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“hendragun22@gmail.comААр. Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“bintang_lima_cell@yahoo.comПАр/ Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“annisaayurahmi25@gmail.comААр0 Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“bintang_lima_cell@yahoo.comПАр1 Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“annisaayurahmi25@gmail.comААр2 Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“bintang_lima_cell@yahoo.comПАр3 Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“annisaayurahmi25@gmail.com=Ар4 !>[Ticket ID: 312525] GAN TOLONG GAN ! VPS ANE PADAM. [ URGENT ]Х

ABDUL ROCHIM (RJ Group),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 312525
Subject: GAN TOLONG GAN ! VPS ANE PADAM. [ URGENT ]
Deparment: Server Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=312525&c=NKtzX7e2

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™““‡rajavirtual@yahoo.comVАр5 !L[Ticket ID: 842289] Contact Form: GAN TOLONG GAN ! VPS ANE PADAM. [ URGENT ]а

ABDUL ROCHIM (RJ Group),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 842289
Subject: Contact Form: GAN TOLONG GAN ! VPS ANE PADAM. [ URGENT ]
Deparment: Marketing
Priority: Medium
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=842289&c=iJMXAgyS

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“”irajavirtual@yahoo.com·Ар6 !>[Ticket ID: 312525] GAN TOLONG GAN ! VPS ANE PADAM. [ URGENT ]O

Hello ABDUL ROCHIM,

Mohon Informasikan IP VPS, Port SSH, dan Password vps agar kami bisa menindak lanjuti lebih jauh.

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #312525
Subject: GAN TOLONG GAN ! VPS ANE PADAM. [ URGENT ]
Department: Server Support
Priority: High
Status: Awaiting Respon
Ticket URL: https://solusitotal.com/viewticket.php?tid=312525&c=NKtzX7e2

----------------------------------------------------

™“–%rajavirtual@yahoo.comОАр7 Customer Invoice–

Dear Timothy Timothy (Monitor site),

This is a notice that an invoice has been generated on 15/06/2014.

Your payment method is: Bank BCA

Invoice #635078
Amount Due: Rp 34,000.00
Due Date: 22/06/2014

Invoice Items

ST1000 - hyipbatalyon.com (22/06/2014 - 21/07/2014) Rp 34,000.00
------------------------------------------------------
Sub Total: Rp 34,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 34,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=635078

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“mas.forex@yahoo.comААр8 Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“bintang_lima_cell@yahoo.comПАр9 Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“annisaayurahmi25@gmail.comААр: Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“ bintang_lima_cell@yahoo.comПАр; Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“ annisaayurahmi25@gmail.comААр< Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“"bintang_lima_cell@yahoo.comПАр= Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“" annisaayurahmi25@gmail.comАр> <Upcoming Domain Renewal NoticeО

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

globaldevelopments.asia - 02/07/2014 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“" hendragun22@gmail.comААр? Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“$ bintang_lima_cell@yahoo.comПАр@ Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“$annisaayurahmi25@gmail.comААрA Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“&bintang_lima_cell@yahoo.comПАрB Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“&annisaayurahmi25@gmail.com·АрC Invoice Payment Reminderw

Dear Timothy Timothy (Monitor site),

This is a billing reminder that your invoice no. 635078 which was generated on 15/06/2014 is due on 22/06/2014.

Your payment method is: Bank BCA

Invoice: 635078
Balance Due: Rp 34,000.00
Due Date: 22/06/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=635078

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“&mas.forex@yahoo.comААрD Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“(bintang_lima_cell@yahoo.comПАрE Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“(annisaayurahmi25@gmail.comААрF Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“* bintang_lima_cell@yahoo.comПАрG Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“*annisaayurahmi25@gmail.comААрH Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“,bintang_lima_cell@yahoo.comПАрI Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“,annisaayurahmi25@gmail.comААрJ Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“. bintang_lima_cell@yahoo.comПАрK Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“.annisaayurahmi25@gmail.comАрL First Invoice Overdue NoticeФ

Dear Timothy Timothy (Monitor site),

This is a billing notice that your invoice no. 635078 which was generated on 15/06/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 635078
Balance Due: Rp 34,000.00
Due Date: 22/06/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=635078

Your login details are as follows:

Email Address: mas.forex@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“.mas.forex@yahoo.comАрM )[Ticket ID: 590067] Konfirmasi PembayaranВ

Timothy Timothy (Monitor site),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 590067
Subject: Konfirmasi Pembayaran
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=590067&c=6Zf303B3

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“/#Кmas.forex@yahoo.comАрN -Customer InvoiceЮ

Dear vincent (vinhostmedia.com),

This is a notice that an invoice has been generated on 24/06/2014.

Your payment method is: Bank BCA

Invoice #636435
Amount Due: Rp 280,000.00
Due Date: 01/07/2014

Invoice Items

WHMCS - vinhosmedia.com (01/07/2014 - 31/07/2014) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/07/2014 - 31/07/2014) Rp 150,000.00
------------------------------------------------------
Sub Total: Rp 280,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 280,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=636435

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“0 domain@vinhostmedia.comААрO Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“0bintang_lima_cell@yahoo.comПАрP Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“0annisaayurahmi25@gmail.com"АрQ Second Invoice Overdue NoticeЭ

Dear Timothy Timothy (Monitor site),

This is the second billing notice that your invoice no. 635078 which was generated on 15/06/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 635078
Balance Due: Rp 34,000.00
Due Date: 22/06/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=635078

Your login details are as follows:

Email Address: mas.forex@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“0mas.forex@yahoo.comhАрR Invoice Payment Confirmation$

Dear Timothy Timothy (Monitor site),

This is a payment receipt for Invoice ST-85930 sent on 15/06/2014

Amount: Rp 34,000.00
Transaction #:
Total Paid: Rp 34,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“1кmas.forex@yahoo.com АрS UCustomer InvoiceТ

Dear Fathin Naufal (Bogor Hacker Community),

This is a notice that an invoice has been generated on 25/06/2014.

Your payment method is: Bank Mandiri

Invoice #637792
Amount Due: $3.00 USD
Due Date: 02/07/2014

Invoice Items

ST500 - ikasmansamozar.com (02/07/2014 - 01/08/2014)
: Diskspace Bonus 5%
: Bandwidth Bonus 5% $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=637792

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“2cyberkaze@gmail.com)АрT <Customer Invoiceп

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 25/06/2014.

Your payment method is: Bank BCA

Invoice #639149
Amount Due: Rp 150,000.00
Due Date: 02/07/2014

Invoice Items

Perpanjangan Domain - globaldevelopments.asia - 1 Tahun (02/07/2014 - 01/07/2015)
+ DNS Management
+ Email Forwarding
+ Proteksi ID Rp 150,000.00
------------------------------------------------------
Sub Total: Rp 150,000.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 150,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=639149

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“2hendragun22@gmail.comААрU Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“2bintang_lima_cell@yahoo.comПАрV Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“2annisaayurahmi25@gmail.comАрW <Upcoming Domain Renewal NoticeМ

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

globaldevelopments.asia - 02/07/2014 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“2 hendragun22@gmail.comААрX Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“4 bintang_lima_cell@yahoo.comПАрY Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“4 annisaayurahmi25@gmail.comАрZ U!Cancellation Request Confirmationє

Dear Fathin Naufal (Bogor Hacker Community),

This email is to confirm that we have received your cancellation request for the service listed below.

Product/Service: ST500
Domain: ikasmansamozar.com

The service will be terminated within the next 24 hours.

Thank you for using SolusiTOTAL and we hope to see you again in the future.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“4Г^cyberkaze@gmail.comЧАр[ !Customer Invoiceќ

Dear ABDUL ROCHIM (RJ Group),

This is a notice that an invoice has been generated on 27/06/2014.

Your payment method is: PayPal

Invoice #640506
Amount Due: Rp 650,000.00
Due Date: 04/07/2014

Invoice Items

STMS Custome 1000MB - rajawebhost.com (04/07/2014 - 03/08/2014) Rp 650,000.00
------------------------------------------------------
Sub Total: Rp 650,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 650,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=640506

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“6rajavirtual@yahoo.comААр\ Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“6bintang_lima_cell@yahoo.comПАр] Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“6annisaayurahmi25@gmail.comААр^ Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“8bintang_lima_cell@yahoo.comПАр_ Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“8annisaayurahmi25@gmail.comёАр` -Invoice Payment Remindert

Dear vincent (vinhostmedia.com),

This is a billing reminder that your invoice no. 636435 which was generated on 24/06/2014 is due on 01/07/2014.

Your payment method is: Bank BCA

Invoice: 636435
Balance Due: Rp 280,000.00
Due Date: 01/07/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=636435

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“8domain@vinhostmedia.comААрa Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“:bintang_lima_cell@yahoo.comПАрb Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“:annisaayurahmi25@gmail.comЄАрc <Invoice Payment Reminderh

Dear Hendra Gunawan,

This is a billing reminder that your invoice no. 639149 which was generated on 25/06/2014 is due on 02/07/2014.

Your payment method is: Bank BCA

Invoice: 639149
Balance Due: Rp 150,000.00
Due Date: 02/07/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=639149

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“:hendragun22@gmail.comЧАрd =J[Ticket ID: 785119] New Service Offer, Alexa Rank and Visitor Traffic Hits`

Hello hyip trusted,

We will charge you $35

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #785119
Subject: New Service Offer, Alexa Rank and Visitor Traffic Hits
Department: Marketing
Priority: Low
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=785119&c=FDeTopMQ

----------------------------------------------------

™“; hyiptrusted123@gmail.com8Арe =;[Ticket ID: 657246] renewal of the current hosting package.Р

hyip trusted (hyiptrusted),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 657246
Subject: renewal of the current hosting package.
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=657246&c=0X4aXL5S

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“;MGhyiptrusted123@gmail.comААрf Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“<bintang_lima_cell@yahoo.comПАрg Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“<annisaayurahmi25@gmail.comПАрh =Customer Invoice’

Dear hyip trusted (hyiptrusted),

This is a notice that an invoice has been generated on 30/06/2014.

Your payment method is: Perfect Money

Invoice #641863
Amount Due: $12.00 USD
Due Date: 17/07/2014

Invoice Items

ST1000 - hyiptrusted.com (18/07/2014 - 18/10/2014) $12.00 USD
------------------------------------------------------
Sub Total: $12.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $12.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=641863

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“ body,td { font-family: verdana; font-size: 11px; font-weight: normal; } a { color: #0000ff; }

Hello hyip trusted,

We Have generate your invoice include due date per your request

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #657246
Subject: renewal of the current hosting package.
Department: Marketing
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=657246&c=0X4aXL5S

----------------------------------------------------

™“<"hhyiptrusted123@gmail.comААрj Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Bbintang_lima_cell@yahoo.comПАрk Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Bannisaayurahmi25@gmail.com±Арl !Invoice Payment Remindero

Dear ABDUL ROCHIM (RJ Group),

This is a billing reminder that your invoice no. 640506 which was generated on 27/06/2014 is due on 04/07/2014.

Your payment method is: PayPal

Invoice: 640506
Balance Due: Rp 650,000.00
Due Date: 04/07/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=640506

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“Brajavirtual@yahoo.comАрm <Upcoming Domain Renewal NoticeМ

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

globaldevelopments.asia - 02/07/2014 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“B hendragun22@gmail.comµАрn -Invoice Payment Confirmationm

Dear vincent (vinhostmedia.com),

This is a payment receipt for Invoice ST-85931 sent on 24/06/2014

Amount: Rp 280,000.00
Transaction #:
Total Paid: Rp 280,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“CgQdomain@vinhostmedia.comААрo Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Dbintang_lima_cell@yahoo.comПАрp Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Dannisaayurahmi25@gmail.comЊАрq =J[Ticket ID: 785119] New Service Offer, Alexa Rank and Visitor Traffic Hits

hyip trusted (hyiptrusted),

This is a notification to let you know that we are changing the status of your ticket #785119 to Closed as we have not received a response from you in over 36 hours.

Subject: New Service Offer, Alexa Rank and Visitor Traffic Hits
Department: Marketing
Priority: Low
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“DNhyiptrusted123@gmail.comoАрr =;[Ticket ID: 657246] renewal of the current hosting package.

hyip trusted (hyiptrusted),

This is a notification to let you know that we are changing the status of your ticket #657246 to Closed as we have not received a response from you in over 36 hours.

Subject: renewal of the current hosting package.
Department: Marketing
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“DOhyiptrusted123@gmail.com!Арs <6[Ticket ID: 170394] Konfirmasi pembayaran inv. #639149Б

Hendra Gunawan,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 170394
Subject: Konfirmasi pembayaran inv. #639149
Deparment: Marketing
Priority: Tinggi
Status: Buka

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=170394&c=pRbVuVEQ

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“DЙqhendragun22@gmail.com;Арt <6[Ticket ID: 170394] Konfirmasi pembayaran inv. #639149Ы

Hello Hendra Gunawan,

Mohon Maaf kami harus sampai kan, bahwasanya terjadi penyesuaian harga dari domain .asia
Harga domain .asia saat ini adalah Rp 207.900

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #170394
Subject: Konfirmasi pembayaran inv. #639149
Department: Marketing
Priority: Tinggi
Status: Awating Your Respon
Ticket URL: https://solusitotal.com/viewticket.php?tid=170394&c=pRbVuVEQ

----------------------------------------------------

™“Dи,hendragun22@gmail.comдАрu <6[Ticket ID: 170394] Konfirmasi pembayaran inv. #639149„

Hello Hendra Gunawan,

Terima Kasih atas pengertian bapak, kami akan proses transaksi bapak.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #170394
Subject: Konfirmasi pembayaran inv. #639149
Department: Marketing
Priority: Tinggi
Status: Dalam Proses
Ticket URL: https://solusitotal.com/viewticket.php?tid=170394&c=pRbVuVEQ

----------------------------------------------------

™“EDhendragun22@gmail.comЗАрv <Invoice Payment ConfirmationЃ

Dear Hendra Gunawan,

This is a payment receipt for Invoice ST-95932 sent on 25/06/2014

Perpanjangan Domain - globaldevelopments.asia - 1 Tahun (02/07/2014 - 01/07/2015)
+ DNS Management
+ Email Forwarding
+ Proteksi ID Rp 207,900.00
------------------------------------------------------
Sub Total: Rp 207,900.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 207,900.00

Amount: Rp 207,900.00
Transaction #:
Total Paid: Rp 207,900.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“E Нhendragun22@gmail.comАрw <Domain Renewal ConfirmationЗ

Dear Hendra Gunawan,

Thank you for your domain renewal order. Your domain renewal request for the domain listed below has now been completed.

Domain: globaldevelopments.asia
Renewal Length: 1 Tahun
Renewal Price: Rp 150,000.00
Next Due Date: 02/07/2015

You may login to your client area at http://solusitotal.com to manage your domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“E Тhendragun22@gmail.comЙАрx <6[Ticket ID: 170394] Konfirmasi pembayaran inv. #639149i

Hello Hendra Gunawan,

Pembayaran yang bapak lakukan telah kami proses

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #170394
Subject: Konfirmasi pembayaran inv. #639149
Department: Marketing
Priority: Tinggi
Status: Dijawab
Ticket URL: https://solusitotal.com/viewticket.php?tid=170394&c=pRbVuVEQ

----------------------------------------------------

™“E!Yhendragun22@gmail.comААрy Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Fbintang_lima_cell@yahoo.comПАрz Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Fannisaayurahmi25@gmail.comААр{ Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Hbintang_lima_cell@yahoo.comПАр| Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Hannisaayurahmi25@gmail.comААр} Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Jbintang_lima_cell@yahoo.comПАр~ Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Jannisaayurahmi25@gmail.comАр !First Invoice Overdue NoticeО

Dear ABDUL ROCHIM (RJ Group),

This is a billing notice that your invoice no. 640506 which was generated on 27/06/2014 is now overdue.

Your payment method is: PayPal

Invoice: 640506
Balance Due: Rp 650,000.00
Due Date: 04/07/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=640506

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“Jrajavirtual@yahoo.comtАрЂ !Invoice Payment Confirmation.

Dear ABDUL ROCHIM (RJ Group),

This is a payment receipt for Invoice ST-95933 sent on 27/06/2014

Amount: Rp 650,000.00
Transaction #:
Total Paid: Rp 650,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“Jь rajavirtual@yahoo.comААрЃ Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Lbintang_lima_cell@yahoo.comПАр‚ Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Lannisaayurahmi25@gmail.comААрѓ Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Nbintang_lima_cell@yahoo.comПАр„ Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Nannisaayurahmi25@gmail.comААр… Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Pbintang_lima_cell@yahoo.comПАр† Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Pannisaayurahmi25@gmail.comААр‡ Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Rbintang_lima_cell@yahoo.comПАр€ Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Rannisaayurahmi25@gmail.comААр‰ Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Tbintang_lima_cell@yahoo.comПАрЉ Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Tannisaayurahmi25@gmail.comАр‹ =Customer InvoiceК

Dear hyip trusted (hyiptrusted),

This is a notice that an invoice has been generated on 11/07/2014.

Your payment method is: Perfect Money

Invoice #643220
Amount Due: $12.00 USD
Due Date: 18/07/2014

Invoice Items

ST1000 - hyiptrusted.com (18/07/2014 - 17/10/2014)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% $12.00 USD
------------------------------------------------------
Sub Total: $12.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $12.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=643220

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“Vhyiptrusted123@gmail.comААрЊ Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Vbintang_lima_cell@yahoo.comПАрЌ Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Vannisaayurahmi25@gmail.comАрЋ Upcoming Domain Renewal NoticeЖ

Dear Timothy Timothy (Monitor site),

The domain(s) listed below are due to expire within the next 60 days.

hyipbatalyon.com - 2014-08-11 (31 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Vmas.forex@yahoo.comАрЏ GUpcoming Domain Renewal Notice·

Dear Yendra alfabert,

The domain(s) listed below are due to expire within the next 60 days.

rangkayoshop.com - 2014-08-22 (42 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Vyendraalfabert@gmail.comvАрђ <Upcoming Domain Renewal Notice.

Dear Hendra Gunawan,

The domain(s) listed below are due to expire within the next 60 days.

lbh-yaskum.com - 2014-09-03 (54 Days)
kadingreen.com - 2014-09-03 (54 Days)
pesonacipadu.com - 2014-09-04 (55 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Vhendragun22@gmail.comАр‘ @Upcoming Domain Renewal NoticeА

Dear fkops jabar (fkops jabar),

The domain(s) listed below are due to expire within the next 30 days.

fkops-jabar.org - 2014-08-02 (22 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Vfkopjb.satudata@gmail.comАр’ ![Ticket ID: 666527] Lupa Passwordё

Timothy Timothy (Monitor site),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 666527
Subject: Lupa Password
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=666527&c=w6BLKoCR

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“W1…mas.forex@yahoo.comААр“ Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Xbintang_lima_cell@yahoo.comПАр” Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Xannisaayurahmi25@gmail.com5Ар• =;[Ticket ID: 657246] renewal of the current hosting package.Н

Hello hyip trusted,

we have remove invoice 643220 by your request. It is auto generate from system, you can ignore it if you have request manual generate an invoice

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #657246
Subject: renewal of the current hosting package.
Department: Marketing
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=657246&c=0X4aXL5S

----------------------------------------------------

™“X ’hyiptrusted123@gmail.comААр– Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Zbintang_lima_cell@yahoo.comПАр— Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Zannisaayurahmi25@gmail.comААр Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“\ bintang_lima_cell@yahoo.comПАр™ Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“\ annisaayurahmi25@gmail.comoАрљ =;[Ticket ID: 657246] renewal of the current hosting package.

hyip trusted (hyiptrusted),

This is a notification to let you know that we are changing the status of your ticket #657246 to Closed as we have not received a response from you in over 36 hours.

Subject: renewal of the current hosting package.
Department: Marketing
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“\Uhyiptrusted123@gmail.comОАр› Customer Invoice–

Dear Timothy Timothy (Monitor site),

This is a notice that an invoice has been generated on 15/07/2014.

Your payment method is: Bank BCA

Invoice #644577
Amount Due: Rp 34,000.00
Due Date: 22/07/2014

Invoice Items

ST1000 - hyipbatalyon.com (22/07/2014 - 21/08/2014) Rp 34,000.00
------------------------------------------------------
Sub Total: Rp 34,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 34,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=644577

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“^mas.forex@yahoo.comААрњ Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“^ bintang_lima_cell@yahoo.comПАрќ Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“^ annisaayurahmi25@gmail.comААрћ Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“`bintang_lima_cell@yahoo.comПАрџ Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“`annisaayurahmi25@gmail.com!Ар =First Invoice Overdue NoticeШ

Dear hyip trusted (hyiptrusted),

This is a billing notice that your invoice no. 641863 which was generated on 30/06/2014 is now overdue.

Your payment method is: Perfect Money

Invoice: 641863
Balance Due: $12.00 USD
Due Date: 15/07/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=641863

Your login details are as follows:

Email Address: hyiptrusted123@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“`hyiptrusted123@gmail.comdАрЎ =Invoice Payment Confirmation

Dear hyip trusted (hyiptrusted),

This is a payment receipt for Invoice ST-95934 sent on 30/06/2014

Amount: $12.00 USD
Transaction #:
Total Paid: $12.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“`Ihyiptrusted123@gmail.comЦАрў =;[Ticket ID: 657246] renewal of the current hosting package.n

Hello hyip trusted,

We Have processed your payment,
Thanks You

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #657246
Subject: renewal of the current hosting package.
Department: Marketing
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=657246&c=0X4aXL5S

----------------------------------------------------

™“`Iпhyiptrusted123@gmail.comААрЈ Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“bbintang_lima_cell@yahoo.comПАр¤ Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“bannisaayurahmi25@gmail.comААрҐ Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“dbintang_lima_cell@yahoo.comПАр¦ Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“dannisaayurahmi25@gmail.comАр§ @Upcoming Domain Renewal NoticeС

Dear fkops jabar (fkops jabar),

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

fkops-jabar.org - 02/08/2014 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“dfkopjb.satudata@gmail.comoАрЁ =;[Ticket ID: 657246] renewal of the current hosting package.

hyip trusted (hyiptrusted),

This is a notification to let you know that we are changing the status of your ticket #657246 to Closed as we have not received a response from you in over 36 hours.

Subject: renewal of the current hosting package.
Department: Marketing
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“dPhyiptrusted123@gmail.comААр© Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“fbintang_lima_cell@yahoo.comПАрЄ Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“f annisaayurahmi25@gmail.com·Ар« Invoice Payment Reminderw

Dear Timothy Timothy (Monitor site),

This is a billing reminder that your invoice no. 644577 which was generated on 15/07/2014 is due on 22/07/2014.

Your payment method is: Bank BCA

Invoice: 644577
Balance Due: Rp 34,000.00
Due Date: 22/07/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=644577

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“f mas.forex@yahoo.comААр¬ Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“hbintang_lima_cell@yahoo.comПАр Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“hannisaayurahmi25@gmail.comААр® Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“j bintang_lima_cell@yahoo.comПАрЇ Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“j annisaayurahmi25@gmail.comАр° )[Ticket ID: 432027] Konfirmasi PembayaranВ

Timothy Timothy (Monitor site),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 432027
Subject: Konfirmasi Pembayaran
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=432027&c=lNHyJ3rF

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“k1ќmas.forex@yahoo.comААр± Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“l bintang_lima_cell@yahoo.comПАрІ Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“lannisaayurahmi25@gmail.comААрі Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“nbintang_lima_cell@yahoo.comПАрґ Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“nannisaayurahmi25@gmail.comАрµ First Invoice Overdue NoticeФ

Dear Timothy Timothy (Monitor site),

This is a billing notice that your invoice no. 644577 which was generated on 15/07/2014 is now overdue.

Your payment method is: Bank BNI

Invoice: 644577
Balance Due: Rp 34,000.00
Due Date: 22/07/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=644577

Your login details are as follows:

Email Address: mas.forex@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“nmas.forex@yahoo.com'Ар¶ =Service Suspension NotificationЫ

Dear hyip trusted (hyiptrusted),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: hyiptrusted.com
Amount: $12.00 USD
Due Date: 18/07/2014
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“n\hyiptrusted123@gmail.comhАр· Invoice Payment Confirmation$

Dear Timothy Timothy (Monitor site),

This is a payment receipt for Invoice ST-95935 sent on 15/07/2014

Amount: Rp 34,000.00
Transaction #:
Total Paid: Rp 34,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“nmas.forex@yahoo.comААрё Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“pbintang_lima_cell@yahoo.comПАр№ Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“pannisaayurahmi25@gmail.comАрє -Customer InvoiceЮ

Dear vincent (vinhostmedia.com),

This is a notice that an invoice has been generated on 25/07/2014.

Your payment method is: Bank BCA

Invoice #645934
Amount Due: Rp 280,000.00
Due Date: 01/08/2014

Invoice Items

WHMCS - vinhosmedia.com (01/08/2014 - 31/08/2014) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/08/2014 - 31/08/2014) Rp 150,000.00
------------------------------------------------------
Sub Total: Rp 280,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 280,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=645934

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“rdomain@vinhostmedia.comААр» Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“rbintang_lima_cell@yahoo.comПАрј Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“rannisaayurahmi25@gmail.comААрЅ YWelcome‘

Dear James Manor (Arstech Host),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: nikistd00@gmail.com
Password: Komposer45

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“rЬnikistd00@gmail.comЂрѕ YOrder ConfirmationЗ

Dear James Manor (Arstech Host),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 8324369908

Domain Registration: Register
Domain: aspfreight-deliveries.net
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: $10.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“rЬnikistd00@gmail.comrizkyseluler@yahoo.co.idТАрї YInvoice Payment ConfirmationЋ

Dear James Manor (Arstech Host),

This is a payment receipt for Invoice ST-95936 sent on 25/07/2014

Domain Registration - aspfreight-deliveries.net - 1 Year/s (25/07/2014 - 24/07/2015)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD

Amount: $10.90 USD
Transaction #: 64067883
Total Paid: $10.90 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“rЮnikistd00@gmail.comeАрА Y Domain Registration Confirmation

Dear James Manor (Arstech Host),

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 25/07/2014
Domain: aspfreight-deliveries.net
Registration Period: 1 Year/s
Amount: $10.90 USD
Next Due Date: 25/07/2015

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“rйҐnikistd00@gmail.comЪЂрБ Y&[Ticket ID: 395382] Order Confimartions

Ticket ID: #395382
Department: Marketing
Priority: Medium
Ticket URL: https://solusitotal.com/viewticket.php?tid=395382&c=VP6CiSfH

Hello James Manor,

per your request from phone contact, we have processed your order and also your domain have been activated.
About Bullet Proof hosting, is it your mean like offshore hosting?

For reply this ticket, you can log in to clientarea, click "my ticket" button. there, You can see this message

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #395382
Subject: Order Confimartion
Department: Marketing
Priority: Medium
Status: Open
Ticket URL: https://solusitotal.com/viewticket.php?tid=395382&c=VP6CiSfH

----------------------------------------------------

™“rмnikistd00@gmail.comridlwan@solusitotal.comЂрВ YOrder ConfirmationД

Dear James Manor (Arstech Host),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 5683691511

Domain Registration: Register
Domain: westpacbankolineau.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: $10.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“rцПnikistd00@gmail.comrizkyseluler@yahoo.co.idПАрГ YInvoice Payment Confirmation‹

Dear James Manor (Arstech Host),

This is a payment receipt for Invoice ST-95937 sent on 25/07/2014

Domain Registration - westpacbankolineau.com - 1 Year/s (25/07/2014 - 24/07/2015)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD

Amount: $10.90 USD
Transaction #: 64073560
Total Paid: $10.90 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“rчnikistd00@gmail.combАрД Y Domain Registration Confirmation

Dear James Manor (Arstech Host),

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 25/07/2014
Domain: westpacbankolineau.com
Registration Period: 1 Year/s
Amount: $10.90 USD
Next Due Date: 25/07/2015

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“rчnikistd00@gmail.com=АрЕ Y&[Ticket ID: 395382] Order Confimartionп

Hello James Manor,

Few Minute ago, we have been completed process your order for westpacbankolineau.com
After Purchase, every our client must contact us for tell their order and confirmation their payment to us

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #395382
Subject: Order Confimartion
Department: Marketing
Priority: Medium
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=395382&c=VP6CiSfH

----------------------------------------------------

™“sЮnikistd00@gmail.combАрЖ Y Domain Registration Confirmation

Dear James Manor (Arstech Host),

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 25/07/2014
Domain: westpacbankolineau.com
Registration Period: 1 Year/s
Amount: $10.90 USD
Next Due Date: 25/07/2015

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“sknikistd00@gmail.comАрЗ @Customer InvoiceФ

Dear fkops jabar (fkops jabar),

This is a notice that an invoice has been generated on 26/07/2014.

Your payment method is: Bank BCA

Invoice #650005
Amount Due: Rp 92,650.00
Due Date: 02/08/2014

Invoice Items

Domain Renewal - fkops-jabar.org - 1 Year/s (02/08/2014 - 01/08/2015)
+ Email Forwarding
+ ID Protection Rp 92,650.00
------------------------------------------------------
Sub Total: Rp 92,650.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 92,650.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=650005

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“tfkopjb.satudata@gmail.comААрИ Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“t bintang_lima_cell@yahoo.comПАрЙ Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“t annisaayurahmi25@gmail.comАрК @Upcoming Domain Renewal NoticeП

Dear fkops jabar (fkops jabar),

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

fkops-jabar.org - 02/08/2014 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“t fkopjb.satudata@gmail.comААрЛ Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“vbintang_lima_cell@yahoo.comПАрМ Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“vannisaayurahmi25@gmail.comАрН Upcoming Domain Renewal NoticeЧ

Dear Timothy Timothy (Monitor site),

The domain(s) listed below are going to expire in 17 days. Renew now before it's too late...

hyipbatalyon.com - 11/08/2014 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“vmas.forex@yahoo.comЂрО UOrder Confirmationё

Dear Fathin Naufal (Bogor Hacker Community),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 1759580712

Product/Service: Hosting USA - ST500
Domain: cyberkaze.com
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
First Payment Amount: $3.00 USD
Recurring Amount: $3.00 USD
Billing Cycle: Monthly

Total Due Today: $3.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“vШcyberkaze@gmail.comrizkyseluler@yahoo.co.idАрП U'[Ticket ID: 577734] First Payment ST500К

Fathin Naufal (Bogor Hacker Community),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 577734
Subject: First Payment ST500
Deparment: Marketing
Priority: Medium
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=577734&c=o8f3Z2td

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“vЬћcyberkaze@gmail.com АрР U![Ticket ID: 342227] First PaymentД

Fathin Naufal (Bogor Hacker Community),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 342227
Subject: First Payment
Deparment: Marketing
Priority: Medium
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=342227&c=hoHI6pyY

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“wj]cyberkaze@gmail.comЧАрС !Customer Invoiceќ

Dear ABDUL ROCHIM (RJ Group),

This is a notice that an invoice has been generated on 28/07/2014.

Your payment method is: PayPal

Invoice #652719
Amount Due: Rp 650,000.00
Due Date: 04/08/2014

Invoice Items

STMS Custome 1000MB - rajawebhost.com (04/08/2014 - 03/09/2014) Rp 650,000.00
------------------------------------------------------
Sub Total: Rp 650,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 650,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=652719

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“xrajavirtual@yahoo.comААрТ Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“xbintang_lima_cell@yahoo.comПАрУ Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“xannisaayurahmi25@gmail.comBАрФ Y&[Ticket ID: 395382] Order Confimartionф

James Manor (Arstech Host),

This is a notification to let you know that we are changing the status of your ticket #395382 to Closed as we have not received a response from you in over 36 hours.

Subject: Order Confimartion
Department: Marketing
Priority: Medium
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“xMnikistd00@gmail.comљАрХ UInvoice Payment ConfirmationV

Dear Fathin Naufal (Bogor Hacker Community),

This is a payment receipt for Invoice ST-95938 sent on 27/07/2014

ST500 - cyberkaze.com (27/07/2014 - 26/08/2014)
: Diskspace Bonus 5%
: Bandwidth Bonus 5% $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD

Amount: $3.00 USD
Transaction #:
Total Paid: $3.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“x.acyberkaze@gmail.comЎАрЦ UNew Account Informationb

Dear Fathin Naufal (Bogor Hacker Community),

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST500
Domain: cyberkaze.com
First Payment Amount: $3.00 USD
Recurring Amount: $3.00 USD
Billing Cycle: Monthly
Next Due Date: 27/08/2014

Login Details

Username: cyberkaz
Password: 0Po1lc8x1I

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.cyberkaze.com:2082/

Server Information

Server Name: Double Speed
Server IP: 207.7.87.183

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (207.7.87.183)
Nameserver 2: us2.solusitotal.com (207.7.85.110)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 207.7.87.183
Temporary Webpage URL: http://207.7.87.183/~cyberkaz/

And once your domain has propagated you may use the details below:

FTP Hostname: cyberkaze.com
Webpage URL: http://www.cyberkaze.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.cyberkaze.com
SMTP Host Address: mail.cyberkaze.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“x.wcyberkaze@gmail.comCАрЧ U![Ticket ID: 342227] First Paymentъ

Done Om, thx ya om. Selamat Menikmati n Monggo di upload :D

----------------------------------------------------

Ticket ID: #342227
Subject: First Payment
Department: Owner
Priority: Medium
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=342227&c=hoHI6pyY

----------------------------------------------------

™“x0cyberkaze@gmail.comААрШ Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“zbintang_lima_cell@yahoo.comПАрЩ Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“zannisaayurahmi25@gmail.comёАрЪ -Invoice Payment Remindert

Dear vincent (vinhostmedia.com),

This is a billing reminder that your invoice no. 645934 which was generated on 25/07/2014 is due on 01/08/2014.

Your payment method is: Bank BCA

Invoice: 645934
Balance Due: Rp 280,000.00
Due Date: 01/08/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=645934

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“zdomain@vinhostmedia.comААрЫ Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“|bintang_lima_cell@yahoo.comПАрЬ Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“|annisaayurahmi25@gmail.comёАрЭ @Invoice Payment Reminderr

Dear fkops jabar (fkops jabar),

This is a billing reminder that your invoice no. 650005 which was generated on 26/07/2014 is due on 02/08/2014.

Your payment method is: Bank BCA

Invoice: 650005
Balance Due: Rp 92,650.00
Due Date: 02/08/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=650005

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“|fkopjb.satudata@gmail.com@АрЮ U![Ticket ID: 342227] First Paymentч

Fathin Naufal (Bogor Hacker Community),

This is a notification to let you know that we are changing the status of your ticket #342227 to Closed as we have not received a response from you in over 36 hours.

Subject: First Payment
Department: Owner
Priority: Medium
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“|Lcyberkaze@gmail.comµАрЯ -Invoice Payment Confirmationm

Dear vincent (vinhostmedia.com),

This is a payment receipt for Invoice ST-95939 sent on 25/07/2014

Amount: Rp 280,000.00
Transaction #:
Total Paid: Rp 280,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“|†domain@vinhostmedia.comААра Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“~ bintang_lima_cell@yahoo.comПАрб Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“~ annisaayurahmi25@gmail.comААрв Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“‚ bintang_lima_cell@yahoo.comПАрг Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“‚ annisaayurahmi25@gmail.com±Ард !Invoice Payment Remindero

Dear ABDUL ROCHIM (RJ Group),

This is a billing reminder that your invoice no. 652719 which was generated on 28/07/2014 is due on 04/08/2014.

Your payment method is: PayPal

Invoice: 652719
Balance Due: Rp 650,000.00
Due Date: 04/08/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=652719

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“‚ rajavirtual@yahoo.comАре @Upcoming Domain Renewal NoticeП

Dear fkops jabar (fkops jabar),

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

fkops-jabar.org - 02/08/2014 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“‚ fkopjb.satudata@gmail.comБАрж CCustomer Invoice†

Dear Scott Bynoe (None),

This is a notice that an invoice has been generated on 02/08/2014.

Your payment method is: Perfect Money

Invoice #654076
Amount Due: $7.00 USD
Due Date: 09/08/2014

Invoice Items

ST100 - investskrill.com (09/08/2014 - 08/08/2015) $7.00 USD
------------------------------------------------------
Sub Total: $7.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $7.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=654076

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“„investskrill@gmail.comААрз Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“„bintang_lima_cell@yahoo.comПАри Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“„annisaayurahmi25@gmail.comАрй +[Ticket ID: 211997] domain hyipbatalyon.comВ

Timothy Timothy (Monitor site),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 211997
Subject: domain hyipbatalyon.com
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=211997&c=A9zSrgN5

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“„уЗmas.forex@yahoo.comАрк +[Ticket ID: 211997] domain hyipbatalyon.comZ

Dear Timothy Timothy,

Setelah kami akses web nya bapak, Itu kami tidak menemukan iklan apapun. Mungkin ada baik nya bapak kasih tau kami dalam bentuk ScreenShot

====================================
Beri tahu kami Jika keterangan dari kami masih belum jelas.
====================================

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #211997
Subject: domain hyipbatalyon.com
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=211997&c=A9zSrgN5

----------------------------------------------------

™“…imas.forex@yahoo.comААрл Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“†bintang_lima_cell@yahoo.comПАрм Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“†annisaayurahmi25@gmail.comАрн @First Invoice Overdue NoticeХ

Dear fkops jabar (fkops jabar),

This is a billing notice that your invoice no. 650005 which was generated on 26/07/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 650005
Balance Due: Rp 92,650.00
Due Date: 02/08/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=650005

Your login details are as follows:

Email Address: fkopjb.satudata@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“†fkopjb.satudata@gmail.com1Аро +[Ticket ID: 211997] domain hyipbatalyon.comЮ

Hello Timothy Timothy,

Saat kami coba mengakses web bapak, kami tidak melihat iklan seperti attachment yang bapak berikan.

Berikut kami lampirkan attachment nya.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #211997
Subject: domain hyipbatalyon.com
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=211997&c=A9zSrgN5

----------------------------------------------------

™“‡1еmas.forex@yahoo.com*Арп Customer Invoiceт

Dear Timothy Timothy (Monitor site),

This is a notice that an invoice has been generated on 04/08/2014.

Your payment method is: Bank BCA

Invoice #655433
Amount Due: Rp 92,650.00
Due Date: 11/08/2014

Invoice Items

Domain Renewal - hyipbatalyon.com - 1 Year/s (13/08/2014 - 12/08/2015)
+ DNS Management
+ Email Forwarding
+ ID Protection Rp 92,650.00
------------------------------------------------------
Sub Total: Rp 92,650.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 92,650.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=655433

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“€mas.forex@yahoo.comААрр Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“€ bintang_lima_cell@yahoo.comПАрс Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“€ annisaayurahmi25@gmail.com)Арт @Second Invoice Overdue NoticeЮ

Dear fkops jabar (fkops jabar),

This is the second billing notice that your invoice no. 650005 which was generated on 26/07/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 650005
Balance Due: Rp 92,650.00
Due Date: 02/08/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=650005

Your login details are as follows:

Email Address: fkopjb.satudata@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“€ fkopjb.satudata@gmail.comАру Upcoming Domain Renewal NoticeХ

Dear Timothy Timothy (Monitor site),

The domain(s) listed below are going to expire in 9 days. Renew now before it's too late...

hyipbatalyon.com - 11/08/2014 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“€ mas.forex@yahoo.comїАрф ZWelcomeЊ

Dear Carl J. Schuerman,

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: efbservices02@gmail.com
Password: Komposer45

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“€'efbservices02@gmail.com Ђрх ZOrder Confirmationµ

Dear Carl J. Schuerman,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 4198477305

Domain Registration: Register
Domain: dmokchemical.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: $10.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“€(efbservices02@gmail.comrizkyseluler@yahoo.co.idДАрц ZInvoice Payment Confirmation|

Dear Carl J. Schuerman,

This is a payment receipt for Invoice ST-95940 sent on 04/08/2014

Domain Registration - dmokchemical.com - 1 Year/s (04/08/2014 - 03/08/2015)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD

Amount: $10.90 USD
Transaction #: 64914177
Total Paid: $10.90 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“€wefbservices02@gmail.comWАрч Z Domain Registration Confirmation

Dear Carl J. Schuerman,

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 04/08/2014
Domain: dmokchemical.com
Registration Period: 1 Year/s
Amount: $10.90 USD
Next Due Date: 04/08/2015

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“€{efbservices02@gmail.com5Арш :[Ticket ID: 998024] Konfirmasi Pembayaran Invoice # 655433У

Timothy Timothy (Monitor site),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 998024
Subject: Konfirmasi Pembayaran Invoice # 655433
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=998024&c=eSljN5ZV

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“‰#dmas.forex@yahoo.comААрщ Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Љ bintang_lima_cell@yahoo.comПАръ Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Љ annisaayurahmi25@gmail.comАры !First Invoice Overdue NoticeО

Dear ABDUL ROCHIM (RJ Group),

This is a billing notice that your invoice no. 652719 which was generated on 28/07/2014 is now overdue.

Your payment method is: PayPal

Invoice: 652719
Balance Due: Rp 650,000.00
Due Date: 04/08/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=652719

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“Љrajavirtual@yahoo.com{Арь @Third Invoice Overdue Notice1

Dear fkops jabar (fkops jabar),

This is the third and final billing notice that your invoice no. 650005 which was generated on 26/07/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 650005
Balance Due: Rp 92,650.00
Due Date: 02/08/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=650005

Your login details are as follows:

Email Address: fkopjb.satudata@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“Љfkopjb.satudata@gmail.comEАрэ :[Ticket ID: 998024] Konfirmasi Pembayaran Invoice # 655433г

Dear Timothy Timothy,

Dikarenakan harga dollar sedang tidak stabil maka harga domain menyesuaikan dengan kurs yang berlaku pada saat transaksi. Kurs yang berlaku saat ini Rp 11.700 / USD
Nilai transaksi $10.9 Total Pembayaran 11.700 x 10.9 = Rp 127.530
Pembayaran yang Telah diterima = Rp 92.650

Silahkan lakukan kembali pembayaran senilai Rp 34.880 agar kami dapat melanjutkan proses pembayaran perpanjangan domain

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #998024
Subject: Konfirmasi Pembayaran Invoice # 655433
Department: Marketing
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=998024&c=eSljN5ZV

----------------------------------------------------

™“Љч mas.forex@yahoo.comHАрю ZI[Ticket ID: 394122] This domain has not be activated its more than 2 daysУ

Carl J. Schuerman,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 394122
Subject: This domain has not be activated its more than 2 days
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=394122&c=HuZ8ESsy

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Љыђefbservices02@gmail.comЮАря ZI[Ticket ID: 394122] This domain has not be activated its more than 2 daysi

Hello Carl J. Schuerman,

We will check Your order.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #394122
Subject: This domain has not be activated its more than 2 days
Department: Support
Priority: High
Status: In Progress
Ticket URL: https://solusitotal.com/viewticket.php?tid=394122&c=HuZ8ESsy

----------------------------------------------------

™“‹2efbservices02@gmail.comбАрZI[Ticket ID: 394122] This domain has not be activated its more than 2 daysl

Hello Carl J. Schuerman,

Your Domain have been activated

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #394122
Subject: This domain has not be activated its more than 2 days
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=394122&c=HuZ8ESsy

----------------------------------------------------

™“‹Kefbservices02@gmail.comААрInvoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Њ bintang_lima_cell@yahoo.comПАрInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Њ annisaayurahmi25@gmail.com°АрCInvoice Payment Reminderm

Dear Scott Bynoe (None),

This is a billing reminder that your invoice no. 654076 which was generated on 02/08/2014 is due on 09/08/2014.

Your payment method is: Perfect Money

Invoice: 654076
Balance Due: $7.00 USD
Due Date: 09/08/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=654076

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“Њinvestskrill@gmail.comАр!Second Invoice Overdue NoticeЧ

Dear ABDUL ROCHIM (RJ Group),

This is the second billing notice that your invoice no. 652719 which was generated on 28/07/2014 is now overdue.

Your payment method is: PayPal

Invoice: 652719
Balance Due: Rp 650,000.00
Due Date: 04/08/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=652719

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“Њrajavirtual@yahoo.comёАр[Welcome€

Dear KOLEOSO OLUKUNLE,

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: kokunle042@yahoo.com
Password: Komposer45

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“ЌЕkokunle042@yahoo.comeЂр[Order Confirmation

Dear KOLEOSO OLUKUNLE,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 6981845850

Product/Service: Reseller Hosting - RST2000
Domain: yre6.com
: Reseller Diskspace Bonus 15%
: Reseller Bandwidth Bonus 15%
First Payment Amount: $7.80 USD
Recurring Amount: $7.80 USD
Billing Cycle: Monthly

Addon: Dedicate IPs
Setup Fee: $0.00 USD
Recurring Amount: $4.80 USD
Billing Cycle: Monthly

Domain Registration: Register
Domain: yre6.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: $23.50 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“ЌЗkokunle042@yahoo.comrizkyseluler@yahoo.co.id…Ар[Invoice Payment Confirmation@

Dear KOLEOSO OLUKUNLE,

This is a payment receipt for Invoice ST-95941 sent on 06/08/2014

RST2000 - yre6.com (06/08/2014 - 05/09/2014)
: Reseller Diskspace Bonus 15%
: Reseller Bandwidth Bonus 15% $7.80 USD
Addon (yre6.com) - Dedicate IPs (06/08/2014 - 05/09/2014) $4.80 USD
Domain Registration - yre6.com - 1 Year/s (06/08/2014 - 05/08/2015)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $23.50 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $23.50 USD

Amount: $23.50 USD
Transaction #: 65101015
Total Paid: $23.50 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“Ќkokunle042@yahoo.com|Ар[Reseller Account Information7

PLEASE PRINT THIS MESSAGE FOR YOUR RECORDS - PLEASE READ THIS EMAIL IN FULL.

Dear KOLEOSO OLUKUNLE,

The reseller hosting account for yre6.com has been set up. The username and password below are for both cPanel to manage the website at yre6.com and WebHostManager to manage your Reseller Account.

New Account Info

Domain: yre6.com
Username: yrecom
Password: 53wm83DTpd
Hosting Package: RST2000

Control Panel: http://207.7.87.183:2082/
Web Host Manager: http://207.7.87.183:2086/

Please do not click on anything that you are not sure what it does. Please do not try to alter the WHM Theme from the selection box - fatal errors may occur.

--------------------------------------------------------------------------------------------

Temporarily you may use one of the addresses given below manage your web site

Temporary FTP Hostname: 207.7.87.183
Temporary Webpage URL: http://207.7.87.183/~yrecom/
Temporary Control Panel: http://207.7.87.183/cpanel

Once your domain has Propagated

FTP Hostname: www.yre6.com
Webpage URL: http://www.yre6.com
Control Panel: http://www.yre6.com/cpanel
Web Host Manager: http://www.yre6.com/whm

Mail settings

Catch all email with your default email account

POP3 Host Address : mail.yre6.com
SMTP Host Address: mail.yre6.com
Username: yrecom
Password: 53wm83DTpd

Additional mail accounts that you add

POP3 Host Address : mail.yre6.com
SMTP Host Address: mail.yre6.com
Username : The FULL email address that you are picking up from (e.g. info@yourdomain.com).
If your email client cannot accept a @ symbol, then you may replace this with a backslash .
Password : As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Ќ(чkokunle042@yahoo.com.Ар [=[Ticket ID: 475575] Website doesn't exist for yre6.comИ

KOLEOSO OLUKUNLE,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 475575
Subject: Website doesn't exist for yre6.com
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=475575&c=EvdR2Jih

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Ќ,[kokunle042@yahoo.comKАр [ Domain Registration Confirmation

Dear KOLEOSO OLUKUNLE,

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 06/08/2014
Domain: yre6.com
Registration Period: 1 Year/s
Amount: $10.90 USD
Next Due Date: 06/08/2015

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Ќ,Іkokunle042@yahoo.comўЂр[<[Ticket ID: 573961] Domain, Reseller, and Dedicate IP Status$

Ticket ID: #573961
Department: Marketing
Priority: Medium
Ticket URL: https://solusitotal.com/viewticket.php?tid=573961&c=yTSVwNei

Hello KOLEOSO OLUKUNLE,

We have accept your order, also we have have been activated your domain. In order for your Setting up your reseller Hosting account may take within 24 hour since we send this mail.

Thanks for your order.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #573961
Subject: Domain, Reseller, and Dedicate IP Status
Department: Marketing
Priority: Medium
Status: Open
Ticket URL: https://solusitotal.com/viewticket.php?tid=573961&c=yTSVwNei

----------------------------------------------------

™“Ќ.Ckokunle042@yahoo.comridlwan@solusitotal.comААрInvoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Ћbintang_lima_cell@yahoo.comПАр Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Ћannisaayurahmi25@gmail.compАр!Third Invoice Overdue Notice*

Dear ABDUL ROCHIM (RJ Group),

This is the third and final billing notice that your invoice no. 652719 which was generated on 28/07/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: PayPal

Invoice: 652719
Balance Due: Rp 650,000.00
Due Date: 04/08/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=652719

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“Ћrajavirtual@yahoo.comАрGUpcoming Domain Renewal NoticeИ

Dear Yendra alfabert,

The domain(s) listed below are going to expire in 21 days. Renew now before it's too late...

rangkayoshop.com - 22/08/2014 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Ћyendraalfabert@gmail.com+Ар[<[Ticket ID: 573961] Domain, Reseller, and Dedicate IP StatusЖ

Hello KOLEOSO OLUKUNLE,,

We have been activated your reseller hosting, after your dedicate IP complete process we will contact you again

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #573961
Subject: Domain, Reseller, and Dedicate IP Status
Department: Marketing
Priority: Medium
Status: In Progress
Ticket URL: https://solusitotal.com/viewticket.php?tid=573961&c=yTSVwNei

----------------------------------------------------

™“ЋСkokunle042@yahoo.com9Ар[<[Ticket ID: 573961] Domain, Reseller, and Dedicate IP StatusФ

Hello KOLEOSO OLUKUNLE,

We have sent your IP to your account. Your IP is 207.7.88.233

Let me know if there's anything else I can do to assist

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #573961
Subject: Domain, Reseller, and Dedicate IP Status
Department: Marketing
Priority: Medium
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=573961&c=yTSVwNei

----------------------------------------------------

™“ЋFzkokunle042@yahoo.comААрInvoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“ђbintang_lima_cell@yahoo.comПАрInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“ђannisaayurahmi25@gmail.com·АрInvoice Payment Reminderw

Dear Timothy Timothy (Monitor site),

This is a billing reminder that your invoice no. 655433 which was generated on 04/08/2014 is due on 11/08/2014.

Your payment method is: Bank BCA

Invoice: 655433
Balance Due: Rp 34,880.00
Due Date: 11/08/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=655433

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“ђmas.forex@yahoo.comlАр:[Ticket ID: 998024] Konfirmasi Pembayaran Invoice # 655433

Timothy Timothy (Monitor site),

This is a notification to let you know that we are changing the status of your ticket #998024 to Closed as we have not received a response from you in over 36 hours.

Subject: Konfirmasi Pembayaran Invoice # 655433
Department: Marketing
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“ђLmas.forex@yahoo.comАрZI[Ticket ID: 394122] This domain has not be activated its more than 2 days

Carl J. Schuerman,

This is a notification to let you know that we are changing the status of your ticket #394122 to Closed as we have not received a response from you in over 36 hours.

Subject: This domain has not be activated its more than 2 days
Department: Support
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“ђLefbservices02@gmail.comААрInvoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“’bintang_lima_cell@yahoo.comПАрInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“’ annisaayurahmi25@gmail.com1Ар!Service Suspension Notificationи

Dear ABDUL ROCHIM (RJ Group),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: STMS Custome 1000MB
Domain: rajawebhost.com
Amount: Rp 650,000.00
Due Date: 04/08/2014
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“’Qrajavirtual@yahoo.comeАр[<[Ticket ID: 573961] Domain, Reseller, and Dedicate IP Status

KOLEOSO OLUKUNLE,

This is a notification to let you know that we are changing the status of your ticket #573961 to Closed as we have not received a response from you in over 36 hours.

Subject: Domain, Reseller, and Dedicate IP Status
Department: Marketing
Priority: Medium
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“’Skokunle042@yahoo.comААрInvoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“”bintang_lima_cell@yahoo.comПАрInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“”annisaayurahmi25@gmail.comАрCFirst Invoice Overdue NoticeН

Dear Scott Bynoe (None),

This is a billing notice that your invoice no. 654076 which was generated on 02/08/2014 is now overdue.

Your payment method is: Perfect Money

Invoice: 654076
Balance Due: $7.00 USD
Due Date: 09/08/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=654076

Your login details are as follows:

Email Address: investskrill@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“”investskrill@gmail.comАрUpcoming Domain Renewal NoticeХ

Dear Timothy Timothy (Monitor site),

The domain(s) listed below are going to expire in 3 days. Renew now before it's too late...

hyipbatalyon.com - 11/08/2014 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“”mas.forex@yahoo.comААрInvoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“–bintang_lima_cell@yahoo.comПАр Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“–annisaayurahmi25@gmail.comАр!CSecond Invoice Overdue NoticeЦ

Dear Scott Bynoe (None),

This is the second billing notice that your invoice no. 654076 which was generated on 02/08/2014 is now overdue.

Your payment method is: Perfect Money

Invoice: 654076
Balance Due: $7.00 USD
Due Date: 09/08/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=654076

Your login details are as follows:

Email Address: investskrill@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“–investskrill@gmail.com9Ар"<Upcoming Domain Renewal Noticeс

Dear Hendra Gunawan,

The domain(s) listed below are due to expire within the next 60 days.

dyrasroom.com - 2014-09-25 (45 Days)
linnusmarine.com - 2014-10-08 (58 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“–hendragun22@gmail.comАр#Upcoming Domain Renewal NoticeЕ

Dear Timothy Timothy (Monitor site),

The domain(s) listed below are due to expire within the next 30 days.

hyipbatalyon.com - 2014-08-11 (0 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“–mas.forex@yahoo.comАр$GUpcoming Domain Renewal Notice·

Dear Yendra alfabert,

The domain(s) listed below are due to expire within the next 30 days.

rangkayoshop.com - 2014-08-22 (11 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“–yendraalfabert@gmail.comvАр%<Upcoming Domain Renewal Notice.

Dear Hendra Gunawan,

The domain(s) listed below are due to expire within the next 30 days.

lbh-yaskum.com - 2014-09-03 (23 Days)
kadingreen.com - 2014-09-03 (23 Days)
pesonacipadu.com - 2014-09-04 (24 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“–hendragun22@gmail.comААр&Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“bintang_lima_cell@yahoo.comПАр'Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“ annisaayurahmi25@gmail.comАр(First Invoice Overdue NoticeФ

Dear Timothy Timothy (Monitor site),

This is a billing notice that your invoice no. 655433 which was generated on 04/08/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 655433
Balance Due: Rp 34,880.00
Due Date: 11/08/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=655433

Your login details are as follows:

Email Address: mas.forex@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“ mas.forex@yahoo.compАр)CThird Invoice Overdue Notice)

Dear Scott Bynoe (None),

This is the third and final billing notice that your invoice no. 654076 which was generated on 02/08/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 654076
Balance Due: $7.00 USD
Due Date: 09/08/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=654076

Your login details are as follows:

Email Address: investskrill@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“ investskrill@gmail.comЗАр*!"Your login details for SolusiTOTAL{

Dear ABDUL ROCHIM (RJ Group),

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=9a1131391b148943f4d9c3aa8c53d76a

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“dЧrajavirtual@yahoo.comcАр+!,Your password has been reset for SolusiTOTAL

Dear ABDUL ROCHIM (RJ Group),

As you requested, your password for our client area has now been reset.

If it was not at your request, then please contact support immediately.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“eFrajavirtual@yahoo.comАр,!*[Ticket ID: 951949] PEMBAYARAN VPS RAM 1GBј

ABDUL ROCHIM (RJ Group),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 951949
Subject: PEMBAYARAN VPS RAM 1GB
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=951949&c=z4nSHP7N

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“h‘rajavirtual@yahoo.comААр-Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“љbintang_lima_cell@yahoo.comПАр.Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“љannisaayurahmi25@gmail.com"Ар/Second Invoice Overdue NoticeЭ

Dear Timothy Timothy (Monitor site),

This is the second billing notice that your invoice no. 655433 which was generated on 04/08/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 655433
Balance Due: Rp 34,880.00
Due Date: 11/08/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=655433

Your login details are as follows:

Email Address: mas.forex@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“љ mas.forex@yahoo.com№Ар0\Welcome‡

Dear Emmanuel Frey,

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: collinsbg690@gmail.com
Password: Komposer45

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“љµcollinsbg690@gmail.comЂр1\Order ConfirmationЇ

Dear Emmanuel Frey,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 9144238387

Domain Registration: Register
Domain: 1netaccess.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: $10.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“љµcollinsbg690@gmail.comrizkyseluler@yahoo.co.idЅАр2\Invoice Payment Confirmationv

Dear Emmanuel Frey,

This is a payment receipt for Invoice ST-95942 sent on 13/08/2014

Domain Registration - 1netaccess.com - 1 Year/s (13/08/2014 - 12/08/2015)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD

Amount: $10.90 USD
Transaction #: 65639561
Total Paid: $10.90 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“љµhcollinsbg690@gmail.comPАр3\ Domain Registration Confirmation

Dear Emmanuel Frey,

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 13/08/2014
Domain: 1netaccess.com
Registration Period: 1 Year/s
Amount: $10.90 USD
Next Due Date: 13/08/2015

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“љµmcollinsbg690@gmail.com3Ар4\A[Ticket ID: 506263] Website doesn't exist for 1netaccess.comЗ

Emmanuel Frey,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 506263
Subject: Website doesn't exist for 1netaccess.com
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=506263&c=ZlV4AwhM

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“љµГcollinsbg690@gmail.com!Ар5Y3[Ticket ID: 489346] domain cannot change nameserverЖ

James Manor (Arstech Host),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 489346
Subject: domain cannot change nameserver
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=489346&c=DZyPVsjB

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“› рnikistd00@gmail.comААр6Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“њbintang_lima_cell@yahoo.comПАр7Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“њannisaayurahmi25@gmail.comtАр8Third Invoice Overdue Notice0

Dear Timothy Timothy (Monitor site),

This is the third and final billing notice that your invoice no. 655433 which was generated on 04/08/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 655433
Balance Due: Rp 34,880.00
Due Date: 11/08/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=655433

Your login details are as follows:

Email Address: mas.forex@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“њmas.forex@yahoo.comАр9CService Suspension NotificationТ

Dear Scott Bynoe (None),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST100
Domain: investskrill.com
Amount: $7.00 USD
Due Date: 09/08/2014
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“њinvestskrill@gmail.comиАр:\A[Ticket ID: 506263] Website doesn't exist for 1netaccess.com|

Hello Emmanuel Frey,

You can try it again. We will activate your domain.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #506263
Subject: Website doesn't exist for 1netaccess.com
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=506263&c=ZlV4AwhM

----------------------------------------------------

™“ќcollinsbg690@gmail.comўЂр;Order ConfirmationN

Dear Timothy Timothy (Monitor site),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 9833182688

Domain Renewal: hyipbatalyon.com - 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: Rp 105,600.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“ќ#ymas.forex@yahoo.comrizkyseluler@yahoo.co.idАр<+[Ticket ID: 949779] Domain HYIPBATALYON.COMВ

Timothy Timothy (Monitor site),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 949779
Subject: Domain HYIPBATALYON.COM
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=949779&c=6BnUue9K

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“ќ;mas.forex@yahoo.comОАр=Customer Invoice–

Dear Timothy Timothy (Monitor site),

This is a notice that an invoice has been generated on 15/08/2014.

Your payment method is: Bank BCA

Invoice #662218
Amount Due: Rp 34,000.00
Due Date: 22/08/2014

Invoice Items

ST1000 - hyipbatalyon.com (22/08/2014 - 21/09/2014) Rp 34,000.00
------------------------------------------------------
Sub Total: Rp 34,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 34,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=662218

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“ћmas.forex@yahoo.comЫАр>GCustomer Invoiceћ

Dear Yendra alfabert,

This is a notice that an invoice has been generated on 15/08/2014.

Your payment method is: Bank BNI

Invoice #663575
Amount Due: Rp 92,650.00
Due Date: 22/08/2014

Invoice Items

Perpanjangan Domain - rangkayoshop.com - 1 Tahun (28/08/2014 - 27/08/2015) Rp 92,650.00
------------------------------------------------------
Sub Total: Rp 92,650.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 92,650.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=663575

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“ћyendraalfabert@gmail.comААр?Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“ћbintang_lima_cell@yahoo.comПАр@Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“ћannisaayurahmi25@gmail.comАрAGUpcoming Domain Renewal NoticeЗ

Dear Yendra alfabert,

The domain(s) listed below are going to expire in 13 days. Renew now before it's too late...

rangkayoshop.com - 22/08/2014 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“ћyendraalfabert@gmail.comrАрBInvoice Payment Confirmation.

Dear Timothy Timothy (Monitor site),

This is a payment receipt for Invoice ST-95943 sent on 04/08/2014

Total Tagihan Rp 127,530.00
Telah dibayar ( 04/08/2014 ) Rp -92,650.00
------------------------------------------------------
Sub Total: Rp 34,880.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 34,880.00

Amount: Rp 34,880.00
Transaction #:
Total Paid: Rp 34,880.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“ћDCmas.forex@yahoo.comЛАрC:[Ticket ID: 998024] Konfirmasi Pembayaran Invoice # 655433i

Hello Timothy Timothy,

Saat ini domain bapak telah kembali aktif.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #998024
Subject: Konfirmasi Pembayaran Invoice # 655433
Department: Marketing
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=998024&c=eSljN5ZV

----------------------------------------------------

™“ћFmas.forex@yahoo.com АрDY3[Ticket ID: 489346] domain cannot change nameserverЇ

Hello James Manor,

It is cause your domain has not been active. Since few hours ago, we have activated your domain and you can do itself

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #489346
Subject: domain cannot change nameserver
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=489346&c=DZyPVsjB

----------------------------------------------------

™“ћFрnikistd00@gmail.comААрEInvoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“ bintang_lima_cell@yahoo.comПАрFInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“ annisaayurahmi25@gmail.comААрGInvoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“ўbintang_lima_cell@yahoo.comПАрHInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“ў annisaayurahmi25@gmail.comlАрI:[Ticket ID: 998024] Konfirmasi Pembayaran Invoice # 655433

Timothy Timothy (Monitor site),

This is a notification to let you know that we are changing the status of your ticket #998024 to Closed as we have not received a response from you in over 36 hours.

Subject: Konfirmasi Pembayaran Invoice # 655433
Department: Marketing
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“ўemas.forex@yahoo.comjАрJ\A[Ticket ID: 506263] Website doesn't exist for 1netaccess.comю

Emmanuel Frey,

This is a notification to let you know that we are changing the status of your ticket #506263 to Closed as we have not received a response from you in over 36 hours.

Subject: Website doesn't exist for 1netaccess.com
Department: Support
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“ўecollinsbg690@gmail.comXАрKY3[Ticket ID: 489346] domain cannot change nameserverэ

James Manor (Arstech Host),

This is a notification to let you know that we are changing the status of your ticket #489346 to Closed as we have not received a response from you in over 36 hours.

Subject: domain cannot change nameserver
Department: Support
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“ўenikistd00@gmail.comААрLInvoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“¤bintang_lima_cell@yahoo.comПАрMInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“¤annisaayurahmi25@gmail.comААрNInvoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“¦bintang_lima_cell@yahoo.comПАрOInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“¦annisaayurahmi25@gmail.com·АрPInvoice Payment Reminderw

Dear Timothy Timothy (Monitor site),

This is a billing reminder that your invoice no. 662218 which was generated on 15/08/2014 is due on 22/08/2014.

Your payment method is: Bank BCA

Invoice: 662218
Balance Due: Rp 34,000.00
Due Date: 22/08/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=662218

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“¦mas.forex@yahoo.comАрQGInvoice Payment Reminderh

Dear Yendra alfabert,

This is a billing reminder that your invoice no. 663575 which was generated on 15/08/2014 is due on 22/08/2014.

Your payment method is: Bank BNI

Invoice: 663575
Balance Due: Rp 92,650.00
Due Date: 22/08/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=663575

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“¦yendraalfabert@gmail.com АрR<Upcoming Domain Renewal NoticeЕ

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

lbh-yaskum.com - 03/09/2014 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“¦hendragun22@gmail.comЂрS<Order Confirmationё

Dear Hendra Gunawan,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 1524863177

Registrasi Domain: Register
Domain: herlinjoparweddingstory.info
Jumlah Pembayaran Pertama: Rp 92,650.00
Jumlah Berulang: Rp 92,650.00
Masa Registrasi: 1 Tahun
+ DNS Management
+ Email Forwarding

Total Yang dibayar sekarang: Rp 92,650.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“¦жshendragun22@gmail.comrizkyseluler@yahoo.co.id!АрT<6[Ticket ID: 835084] Konfirmasi pembayaran inv. #664932Б

Hendra Gunawan,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 835084
Subject: Konfirmasi pembayaran inv. #664932
Deparment: Marketing
Priority: Tinggi
Status: Buka

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=835084&c=JhNSZFfZ

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“¦щChendragun22@gmail.comАрUUCustomer InvoiceН

Dear Fathin Naufal (Bogor Hacker Community),

This is a notice that an invoice has been generated on 20/08/2014.

Your payment method is: Bank Mandiri

Invoice #666289
Amount Due: $3.00 USD
Due Date: 27/08/2014

Invoice Items

ST500 - cyberkaze.com (27/08/2014 - 26/09/2014)
: Diskspace Bonus 5%
: Bandwidth Bonus 5% $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=666289

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“Ёcyberkaze@gmail.comААрVInvoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Ёbintang_lima_cell@yahoo.comПАрWInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Ёannisaayurahmi25@gmail.comАрX<Upcoming Domain Renewal NoticeЗ

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

pesonacipadu.com - 04/09/2014 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Ёhendragun22@gmail.com АрY<6[Ticket ID: 835084] Konfirmasi pembayaran inv. #664932ї

Hello Hendra Gunawan,

Terima Kasih telah melakukan pembelian domain, Kami mohon maaf pembelian domain yang bapak lakukan belum dapat kami proses. Hal ini disebabkan sesuai dengan konversi kurs USD ke IDR.
Untuk melihat update harga domain dengan mata uang USD, silahkan kunjungi link berikut ( http://solusitotal.com/domain.php )

Kami sangat menyesal tidak dapat melakukan update harga domain pada mata uang IDR, sebab hingga saat ini nilai tukar IDR sangat tidak stabil. Akan tetapi kami memiliki beberapa domain name yang bisa kami berikan dengan harga khusus kepada bapak. Berikut daftar domain dengan harga khusus:

===========================
.org = Rp 51.150
.net = Rp 77.000
.biz = Rp 46.750
.me = Rp 61.050
.us = Rp 50.600
.asia = Rp 31.900
.pw = Rp 46.750
.in = Rp 39.600
===========================
Bapak dapat memilih untuk mengganti ektensi domain name maupun melengkapi pembayaran sesuai dengan nilai kurs yang tertera pada BCA atau mungkin bapak mengambil kesimpulan ingin melakukan pembatalan atas order yang telah bapak lakukan ( Refund akan kami kirim langsung pada hari yang sama )

Kami dengan senang hati menghargai apapun keputusan yang akan bapak ambil. Sekali lagi atas kejadian ini kami minta maaf.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #835084
Subject: Konfirmasi pembayaran inv. #664932
Department: Marketing
Priority: Tinggi
Status: Awating Your Respon
Ticket URL: https://solusitotal.com/viewticket.php?tid=835084&c=JhNSZFfZ

----------------------------------------------------

™“Ё,Шhendragun22@gmail.comААрZInvoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Єbintang_lima_cell@yahoo.comПАр[Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Єannisaayurahmi25@gmail.comАр\<First Invoice Overdue NoticeЖ

Dear Hendra Gunawan,

This is a billing notice that your invoice no. 664932 which was generated on 19/08/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 664932
Balance Due: Rp 34,880.00
Due Date: 20/08/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=664932

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“Єhendragun22@gmail.comАр]GUpcoming Domain Renewal NoticeЖ

Dear Yendra alfabert,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

rangkayoshop.com - 22/08/2014 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Єyendraalfabert@gmail.comААр^Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“¬bintang_lima_cell@yahoo.comПАр_Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“¬annisaayurahmi25@gmail.comАр`<Second Invoice Overdue NoticeП

Dear Hendra Gunawan,

This is the second billing notice that your invoice no. 664932 which was generated on 19/08/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 664932
Balance Due: Rp 34,880.00
Due Date: 20/08/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=664932

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“¬hendragun22@gmail.com3Арa9[Ticket ID: 562989] Konfirmasi Pembayaran Invoice #662218Т

Timothy Timothy (Monitor site),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 562989
Subject: Konfirmasi Pembayaran Invoice #662218
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=562989&c=M89gqphY

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“¬хрmas.forex@yahoo.com!Арb<6[Ticket ID: 230301] konfirmasi 2 untuk tagihan #664932Б

Hendra Gunawan,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 230301
Subject: konfirmasi 2 untuk tagihan #664932
Deparment: Marketing
Priority: Tinggi
Status: Buka

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=230301&c=ZnARDWKi

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“еhendragun22@gmail.com)Арc<6[Ticket ID: 835084] Konfirmasi pembayaran inv. #664932Й

Hello Hendra Gunawan,

Sudah pak, Kami akan segera memproses order dari bapak namun sebelum nya kami ingin memastikan, pada Ticket Number: #230301 bapak menyebut nama domain herlinjoparweddingstory.com sementara permintaan bapak yang tercatat pada system kami itu herlinjoparweddingstory.info

Silahkan bapak info kan kembali kepada kami perihal nama domain yang akan diaktifkan

Regards,

SolusiTOTAL.Com

----------------------------------------------------

™“vhendragun22@gmail.comhАрdInvoice Payment Confirmation$

Dear Timothy Timothy (Monitor site),

This is a payment receipt for Invoice ST-97844 sent on 15/08/2014

Amount: Rp 34,000.00
Transaction #:
Total Paid: Rp 34,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“vйmas.forex@yahoo.comАрe9[Ticket ID: 562989] Konfirmasi Pembayaran Invoice #662218°

Hello Timothy Timothy,

Terima Kasih telah melakukan konfirmasi pembayaran, saat ini permintaan dari bapak telah kami proses

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #562989
Subject: Konfirmasi Pembayaran Invoice #662218
Department: Marketing
Priority: High
Status: Closed
Ticket URL: https://solusitotal.com/viewticket.php?tid=562989&c=M89gqphY

----------------------------------------------------

™“wPmas.forex@yahoo.comААрfInvoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“®bintang_lima_cell@yahoo.comПАрgInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“®annisaayurahmi25@gmail.comАрhGFirst Invoice Overdue NoticeК

Dear Yendra alfabert,

This is a billing notice that your invoice no. 663575 which was generated on 15/08/2014 is now overdue.

Your payment method is: Bank BNI

Invoice: 663575
Balance Due: Rp 92,650.00
Due Date: 22/08/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=663575

Your login details are as follows:

Email Address: yendraalfabert@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“®yendraalfabert@gmail.comhАрi<Third Invoice Overdue Notice"

Dear Hendra Gunawan,

This is the third and final billing notice that your invoice no. 664932 which was generated on 19/08/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 664932
Balance Due: Rp 34,880.00
Due Date: 20/08/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=664932

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“®hendragun22@gmail.comАрj<Invoice Payment ConfirmationП

Dear Hendra Gunawan,

This is a payment receipt for Invoice ST-97845 sent on 19/08/2014

Pendaftaran Domain - herlinjoparweddingstory.info - 1 Tahun (19/08/2014 - 18/08/2015)
+ DNS Management
+ Email Forwarding Rp 92,650.00
Penyesuaian Konversi Nilai Tukar USD to IDR Rp 34,880.00
Telah Dibayar via BCA Rp -92,650.00
------------------------------------------------------
Sub Total: Rp 34,880.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 34,880.00

Amount: Rp 34,880.00
Transaction #:
Total Paid: Rp 34,880.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“®Оhendragun22@gmail.com_Арk< Domain Registration Confirmation

Dear Hendra Gunawan,

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 23/08/2014
Domain: herlinjoparweddingstory.info
Registration Period: 1 Tahun
Amount: Rp 92,650.00
Next Due Date: 19/08/2015

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“®Фhendragun22@gmail.comАрl<6[Ticket ID: 835084] Konfirmasi pembayaran inv. #664932°

Hello Hendra Gunawan,

Terima Kasih telah melakukan konfirmasi terhadap nama domain. Saat ini domain yang bapak order telah dapat digunakan.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #835084
Subject: Konfirmasi pembayaran inv. #664932
Department: Marketing
Priority: Tinggi
Status: Dijawab
Ticket URL: https://solusitotal.com/viewticket.php?tid=835084&c=JhNSZFfZ

----------------------------------------------------

™“®hendragun22@gmail.comААрmInvoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“°bintang_lima_cell@yahoo.comПАрnInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“°annisaayurahmi25@gmail.comААрoUInvoice Payment ReminderЂ

Dear Fathin Naufal (Bogor Hacker Community),

This is a billing reminder that your invoice no. 666289 which was generated on 20/08/2014 is due on 27/08/2014.

Your payment method is: Bank Mandiri

Invoice: 666289
Balance Due: $3.00 USD
Due Date: 27/08/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=666289

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“°cyberkaze@gmail.comАрpGSecond Invoice Overdue NoticeУ

Dear Yendra alfabert,

This is the second billing notice that your invoice no. 663575 which was generated on 15/08/2014 is now overdue.

Your payment method is: Bank BNI

Invoice: 663575
Balance Due: Rp 92,650.00
Due Date: 22/08/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=663575

Your login details are as follows:

Email Address: yendraalfabert@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“°yendraalfabert@gmail.comАрq-Customer InvoiceЮ

Dear vincent (vinhostmedia.com),

This is a notice that an invoice has been generated on 25/08/2014.

Your payment method is: Bank BCA

Invoice #667646
Amount Due: Rp 280,000.00
Due Date: 01/09/2014

Invoice Items

WHMCS - vinhosmedia.com (01/09/2014 - 30/09/2014) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/09/2014 - 30/09/2014) Rp 150,000.00
------------------------------------------------------
Sub Total: Rp 280,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 280,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=667646

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“Іdomain@vinhostmedia.comААрrInvoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Іbintang_lima_cell@yahoo.comПАрsInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“І annisaayurahmi25@gmail.comoАрtGThird Invoice Overdue Notice&

Dear Yendra alfabert,

This is the third and final billing notice that your invoice no. 663575 which was generated on 15/08/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BNI

Invoice: 663575
Balance Due: Rp 92,650.00
Due Date: 22/08/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=663575

Your login details are as follows:

Email Address: yendraalfabert@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“І yendraalfabert@gmail.comYАрu<6[Ticket ID: 835084] Konfirmasi pembayaran inv. #664932щ

Hendra Gunawan,

This is a notification to let you know that we are changing the status of your ticket #835084 to Closed as we have not received a response from you in over 36 hours.

Subject: Konfirmasi pembayaran inv. #664932
Department: Marketing
Priority: Tinggi
Status: Ditutup

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“І^hendragun22@gmail.comААрvInvoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“ґbintang_lima_cell@yahoo.comПАрwInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“ґannisaayurahmi25@gmail.comАрx$[Ticket ID: 922306] Tanya Notifikasi»

Timothy Timothy (Monitor site),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 922306
Subject: Tanya Notifikasi
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=922306&c=5NCBNvgP

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“µыmas.forex@yahoo.comАрy<Customer Invoiceв

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 27/08/2014.

Your payment method is: Bank BNI

Invoice #669003
Amount Due: Rp 92,650.00
Due Date: 03/09/2014

Invoice Items

Perpanjangan Domain - kadingreen.com - 1 Tahun (03/09/2014 - 02/09/2015)
+ DNS Management
+ Email Forwarding
+ Proteksi ID Rp 92,650.00
------------------------------------------------------
Sub Total: Rp 92,650.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 92,650.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=669003

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“¶hendragun22@gmail.com!Арz<Customer Invoiceз

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 27/08/2014.

Your payment method is: Perfect Money

Invoice #670360
Amount Due: Rp 92,650.00
Due Date: 03/09/2014

Invoice Items

Perpanjangan Domain - lbh-yaskum.com - 1 Tahun (03/09/2014 - 02/09/2015)
+ DNS Management
+ Email Forwarding
+ Proteksi ID Rp 92,650.00
------------------------------------------------------
Sub Total: Rp 92,650.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 92,650.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=670360

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“¶hendragun22@gmail.comААр{Invoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“¶bintang_lima_cell@yahoo.comПАр|Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“¶annisaayurahmi25@gmail.comАр}<Upcoming Domain Renewal NoticeГ

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

lbh-yaskum.com - 03/09/2014 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“¶hendragun22@gmail.comМАр~$[Ticket ID: 922306] Tanya NotifikasiЂ

Hello Timothy Timothy,

Kami kurang paham dengan yang bapak sampaikan. Kami menggunakan sql versi 5.2 pak

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #922306
Subject: Tanya Notifikasi
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=922306&c=5NCBNvgP

----------------------------------------------------

™“¶:Omas.forex@yahoo.comВАрJCustomer InvoiceЉ

Dear Rais Ibnu Sina,

This is a notice that an invoice has been generated on 28/08/2014.

Your payment method is: Bank BNI

Invoice #671717
Amount Due: Rp 340,000.00
Due Date: 04/09/2014

Invoice Items

ST1000 - raisibnusina.com (04/09/2014 - 03/09/2015) Rp 340,000.00
------------------------------------------------------
Sub Total: Rp 340,000.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 340,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=671717

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“ёnyiakkayo@yahoo.com8АрЂ<Customer Invoiceю

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 28/08/2014.

Your payment method is: Kantor POS Indonesia / Outlet PPOB

Invoice #673074
Amount Due: Rp 92,650.00
Due Date: 04/09/2014

Invoice Items

Perpanjangan Domain - pesonacipadu.com - 1 Tahun (04/09/2014 - 03/09/2015)
+ DNS Management
+ Email Forwarding
+ Proteksi ID Rp 92,650.00
------------------------------------------------------
Sub Total: Rp 92,650.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 92,650.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=673074

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“ёhendragun22@gmail.comААрЃInvoice Payment Reminderx

Dear bintang,

This is a notice to remind you that you have an invoice due on 23/12/2012. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 22/12/2012
Invoice #173697
Amount Due: $3.30 USD
Due Date: 23/12/2012

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=173697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“ёbintang_lima_cell@yahoo.comПАр‚Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“ёannisaayurahmi25@gmail.com!АрѓUFirst Invoice Overdue NoticeЭ

Dear Fathin Naufal (Bogor Hacker Community),

This is a billing notice that your invoice no. 666289 which was generated on 20/08/2014 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 666289
Balance Due: $3.00 USD
Due Date: 27/08/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=666289

Your login details are as follows:

Email Address: cyberkaze@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“ё cyberkaze@gmail.com Ар„<Upcoming Domain Renewal NoticeЕ

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

pesonacipadu.com - 04/09/2014 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“ё hendragun22@gmail.comщЂр…Order Confirmationќ

Dear bintang,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 2870565315

Product/Service: Hosting USA - ST500
Domain: domainbitcoin.com
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
First Payment Amount: $3.00 USD
Recurring Amount: $3.00 USD
Billing Cycle: Monthly

Total Due Today: $3.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“ёКbintang_lima_cell@yahoo.comrizkyseluler@yahoo.co.idПАр†Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“єannisaayurahmi25@gmail.comёАр‡-Invoice Payment Remindert

Dear vincent (vinhostmedia.com),

This is a billing reminder that your invoice no. 667646 which was generated on 25/08/2014 is due on 01/09/2014.

Your payment method is: Bank BCA

Invoice: 667646
Balance Due: Rp 280,000.00
Due Date: 01/09/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=667646

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“єdomain@vinhostmedia.com+Ар€USecond Invoice Overdue Noticeж

Dear Fathin Naufal (Bogor Hacker Community),

This is the second billing notice that your invoice no. 666289 which was generated on 20/08/2014 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 666289
Balance Due: $3.00 USD
Due Date: 27/08/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=666289

Your login details are as follows:

Email Address: cyberkaze@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“єcyberkaze@gmail.com>Ар‰$[Ticket ID: 922306] Tanya Notifikasiт

Timothy Timothy (Monitor site),

This is a notification to let you know that we are changing the status of your ticket #922306 to Closed as we have not received a response from you in over 36 hours.

Subject: Tanya Notifikasi
Department: Support
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“єWmas.forex@yahoo.comLАрЉ[Customer Invoice

Dear KOLEOSO OLUKUNLE,

This is a notice that an invoice has been generated on 30/08/2014.

Your payment method is: Perfect Money

Invoice #675788
Amount Due: $12.60 USD
Due Date: 06/09/2014

Invoice Items

RST2000 - yre6.com (06/09/2014 - 05/10/2014)
: Reseller Diskspace Bonus 15%
: Reseller Bandwidth Bonus 15% $7.80 USD
Addon (yre6.com) - Dedicate IPs (06/09/2014 - 05/10/2014) $4.80 USD
------------------------------------------------------
Sub Total: $12.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $12.60 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=675788

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“ј kokunle042@yahoo.comПАр‹Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“јannisaayurahmi25@gmail.com}АрЊUThird Invoice Overdue Notice9

Dear Fathin Naufal (Bogor Hacker Community),

This is the third and final billing notice that your invoice no. 666289 which was generated on 20/08/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 666289
Balance Due: $3.00 USD
Due Date: 27/08/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=666289

Your login details are as follows:

Email Address: cyberkaze@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“јcyberkaze@gmail.com†АрЌ:Metode Pembayaran Melalui Bitcoin, Litecoin, Dogecoin, dsb!

Dear All,

Kami menerima Bitcoin, Litecoin, Dogecoin, dsb.

===============
http://solusitotal.com/announcements.php
===============

Regards,

SolusiTOTAL.Com

™“ј#вsupport@hyipmaster.netПАрЋInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“ѕannisaayurahmi25@gmail.comЄАрЏ<Invoice Payment Reminderh

Dear Hendra Gunawan,

This is a billing reminder that your invoice no. 669003 which was generated on 27/08/2014 is due on 03/09/2014.

Your payment method is: Bank BNI

Invoice: 669003
Balance Due: Rp 127,530.00
Due Date: 03/09/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=669003

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“ѕhendragun22@gmail.comЇАрђ<Invoice Payment Reminderm

Dear Hendra Gunawan,

This is a billing reminder that your invoice no. 670360 which was generated on 27/08/2014 is due on 03/09/2014.

Your payment method is: Perfect Money

Invoice: 670360
Balance Due: Rp 127,530.00
Due Date: 03/09/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=670360

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“ѕhendragun22@gmail.comПАр‘Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Вannisaayurahmi25@gmail.comЁАр’JInvoice Payment Reminderh

Dear Rais Ibnu Sina,

This is a billing reminder that your invoice no. 671717 which was generated on 28/08/2014 is due on 04/09/2014.

Your payment method is: Bank BNI

Invoice: 671717
Balance Due: Rp 340,000.00
Due Date: 04/09/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=671717

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“Вnyiakkayo@yahoo.comДАр“<Invoice Payment Reminder‚

Dear Hendra Gunawan,

This is a billing reminder that your invoice no. 673074 which was generated on 28/08/2014 is due on 04/09/2014.

Your payment method is: Kantor POS Indonesia / Outlet PPOB

Invoice: 673074
Balance Due: Rp 127,530.00
Due Date: 04/09/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=673074

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“Вhendragun22@gmail.comПАр”Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Дannisaayurahmi25@gmail.comАр•-First Invoice Overdue NoticeХ

Dear vincent (vinhostmedia.com),

This is a billing notice that your invoice no. 667646 which was generated on 25/08/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 667646
Balance Due: Rp 280,000.00
Due Date: 01/09/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=667646

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“Дdomain@vinhostmedia.comАр–<Upcoming Domain Renewal NoticeГ

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

lbh-yaskum.com - 03/09/2014 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Дhendragun22@gmail.comПАр—Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Жannisaayurahmi25@gmail.comАр[Invoice Payment Reminderl

Dear KOLEOSO OLUKUNLE,

This is a billing reminder that your invoice no. 675788 which was generated on 30/08/2014 is due on 06/09/2014.

Your payment method is: Perfect Money

Invoice: 675788
Balance Due: $12.60 USD
Due Date: 06/09/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=675788

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“Ж kokunle042@yahoo.com'Ар™-Second Invoice Overdue NoticeЮ

Dear vincent (vinhostmedia.com),

This is the second billing notice that your invoice no. 667646 which was generated on 25/08/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 667646
Balance Due: Rp 280,000.00
Due Date: 01/09/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=667646

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“Ж domain@vinhostmedia.com Арљ<Upcoming Domain Renewal NoticeЕ

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

pesonacipadu.com - 04/09/2014 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Ж hendragun22@gmail.comПАр›Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Иannisaayurahmi25@gmail.com Арњ<First Invoice Overdue NoticeЗ

Dear Hendra Gunawan,

This is a billing notice that your invoice no. 669003 which was generated on 27/08/2014 is now overdue.

Your payment method is: Bank BNI

Invoice: 669003
Balance Due: Rp 127,530.00
Due Date: 03/09/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=669003

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“Иhendragun22@gmail.comАрќ<First Invoice Overdue NoticeМ

Dear Hendra Gunawan,

This is a billing notice that your invoice no. 670360 which was generated on 27/08/2014 is now overdue.

Your payment method is: Perfect Money

Invoice: 670360
Balance Due: Rp 127,530.00
Due Date: 03/09/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=670360

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“Иhendragun22@gmail.comyАрћ-Third Invoice Overdue Notice1

Dear vincent (vinhostmedia.com),

This is the third and final billing notice that your invoice no. 667646 which was generated on 25/08/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 667646
Balance Due: Rp 280,000.00
Due Date: 01/09/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=667646

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“Иdomain@vinhostmedia.com¶Арџ-Invoice Payment Confirmationn

Dear vincent (vinhostmedia.com),

This is a payment receipt for Invoice ST-101848 sent on 25/08/2014

Amount: Rp 280,000.00
Transaction #:
Total Paid: Rp 280,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“ИЄdomain@vinhostmedia.comПАр Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Кannisaayurahmi25@gmail.com АрЎJFirst Invoice Overdue NoticeЕ

Dear Rais Ibnu Sina,

This is a billing notice that your invoice no. 671717 which was generated on 28/08/2014 is now overdue.

Your payment method is: Bank BNI

Invoice: 671717
Balance Due: Rp 340,000.00
Due Date: 04/09/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=671717

Your login details are as follows:

Email Address: nyiakkayo@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“Кnyiakkayo@yahoo.com'Арў<First Invoice Overdue Noticeб

Dear Hendra Gunawan,

This is a billing notice that your invoice no. 673074 which was generated on 28/08/2014 is now overdue.

Your payment method is: Kantor POS Indonesia / Outlet PPOB

Invoice: 673074
Balance Due: Rp 127,530.00
Due Date: 04/09/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=673074

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“Кhendragun22@gmail.comАрЈ<Second Invoice Overdue NoticeР

Dear Hendra Gunawan,

This is the second billing notice that your invoice no. 669003 which was generated on 27/08/2014 is now overdue.

Your payment method is: Bank BNI

Invoice: 669003
Balance Due: Rp 127,530.00
Due Date: 03/09/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=669003

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“Кhendragun22@gmail.comАр¤<Second Invoice Overdue NoticeХ

Dear Hendra Gunawan,

This is the second billing notice that your invoice no. 670360 which was generated on 27/08/2014 is now overdue.

Your payment method is: Perfect Money

Invoice: 670360
Balance Due: Rp 127,530.00
Due Date: 03/09/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=670360

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“Кhendragun22@gmail.comПАрҐInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Мannisaayurahmi25@gmail.comАр¦JSecond Invoice Overdue NoticeО

Dear Rais Ibnu Sina,

This is the second billing notice that your invoice no. 671717 which was generated on 28/08/2014 is now overdue.

Your payment method is: Bank BNI

Invoice: 671717
Balance Due: Rp 340,000.00
Due Date: 04/09/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=671717

Your login details are as follows:

Email Address: nyiakkayo@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“Мnyiakkayo@yahoo.com1Ар§<Second Invoice Overdue Noticeк

Dear Hendra Gunawan,

This is the second billing notice that your invoice no. 673074 which was generated on 28/08/2014 is now overdue.

Your payment method is: Kantor POS Indonesia / Outlet PPOB

Invoice: 673074
Balance Due: Rp 127,530.00
Due Date: 04/09/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=673074

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“Мhendragun22@gmail.comiАрЁ<Third Invoice Overdue Notice#

Dear Hendra Gunawan,

This is the third and final billing notice that your invoice no. 669003 which was generated on 27/08/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BNI

Invoice: 669003
Balance Due: Rp 127,530.00
Due Date: 03/09/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=669003

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“Мhendragun22@gmail.comnАр©<Third Invoice Overdue Notice(

Dear Hendra Gunawan,

This is the third and final billing notice that your invoice no. 670360 which was generated on 27/08/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 670360
Balance Due: Rp 127,530.00
Due Date: 03/09/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=670360

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“М hendragun22@gmail.comІАрЄ^Welcome„

Dear wawan hidayat,

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: wawanhdy@gmail.com
Password: semarang186

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“МЅwwawanhdy@gmail.comсЂр«^Order Confirmationћ

Dear wawan hidayat,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 7529459257

Product/Service: Hosting USA - ST500
Domain: hyipindo.com
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
First Payment Amount: $3.00 USD
Recurring Amount: $3.00 USD
Billing Cycle: Monthly

Total Due Today: $3.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“МЅwwawanhdy@gmail.comrizkyseluler@yahoo.co.id€Ар¬^Invoice Payment ConfirmationE

Dear wawan hidayat,

This is a payment receipt for Invoice ST-101849 sent on 06/09/2014

ST500 - hyipindo.com (06/09/2014 - 05/10/2014)
: Diskspace Bonus 5%
: Bandwidth Bonus 5% $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD

Amount: $3.00 USD
Transaction #: 67745251
Total Paid: $3.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“МЅоwawanhdy@gmail.comАр^New Account InformationA

Dear wawan hidayat,

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST500
Domain: hyipindo.com
First Payment Amount: $3.00 USD
Recurring Amount: $3.00 USD
Billing Cycle: Monthly
Next Due Date: 06/10/2014

Login Details

Username: hyipindo
Password: k6cwF404Sa

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.hyipindo.com:2082/

Server Information

Server Name: Double Speed
Server IP: 207.7.87.183

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (207.7.87.183)
Nameserver 2: us2.solusitotal.com (207.7.85.110)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 207.7.87.183
Temporary Webpage URL: http://207.7.87.183/~hyipindo/

And once your domain has propagated you may use the details below:

FTP Hostname: hyipindo.com
Webpage URL: http://www.hyipindo.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.hyipindo.com
SMTP Host Address: mail.hyipindo.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Мѕwawanhdy@gmail.comсАр®^![Ticket ID: 989318] Account Setup©

wawan hidayat,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 989318
Subject: Account Setup
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=989318&c=5N51BxZz

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“МГЉwawanhdy@gmail.comXАрЇ^![Ticket ID: 989318] Account Setup

Hello wawan hidayat,

Akun Bapak telah aktif sesaat setelah pembayaran yang bapak lakukan melalui Perfectmoney, lebih tepat nya pada pukul 11:57
Silahkan bapak periksa kembali email bapak, detail login juga dapat bapak lihat melalui clientarea.

Regards

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #989318
Subject: Account Setup
Department: Marketing
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=989318&c=5N51BxZz

----------------------------------------------------

™“МдЎwawanhdy@gmail.comПАр°Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Оannisaayurahmi25@gmail.comАр±[First Invoice Overdue NoticeК

Dear KOLEOSO OLUKUNLE,

This is a billing notice that your invoice no. 675788 which was generated on 30/08/2014 is now overdue.

Your payment method is: Perfect Money

Invoice: 675788
Balance Due: $12.60 USD
Due Date: 06/09/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=675788

Your login details are as follows:

Email Address: kokunle042@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“Оkokunle042@yahoo.comeАрІJThird Invoice Overdue Notice!

Dear Rais Ibnu Sina,

This is the third and final billing notice that your invoice no. 671717 which was generated on 28/08/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BNI

Invoice: 671717
Balance Due: Rp 340,000.00
Due Date: 04/09/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=671717

Your login details are as follows:

Email Address: nyiakkayo@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“О nyiakkayo@yahoo.comѓАрі<Third Invoice Overdue Notice=

Dear Hendra Gunawan,

This is the third and final billing notice that your invoice no. 673074 which was generated on 28/08/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Kantor POS Indonesia / Outlet PPOB

Invoice: 673074
Balance Due: Rp 127,530.00
Due Date: 04/09/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=673074

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“О hendragun22@gmail.comАрґ[Service Suspension Notificationё

Dear KOLEOSO OLUKUNLE,

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: RST2000
Domain: yre6.com
Amount: $7.80 USD
Due Date: 06/09/2014
Suspension Reason:

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“ОН2kokunle042@yahoo.comЗАрµ_Welcome–

Dear Mark Benza (SmithenMax Ltda),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: mercerbenzo@gmail.com
Password: nwaokolo

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“ПwVmercerbenzo@gmail.com Ђр¶_Order ConfirmationК

Dear Mark Benza (SmithenMax Ltda),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 6590822545

Produkt/tjГ¤nster: Hosting USA - ST500
DomГ¤n: cryforhelp.solusitotal.com
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
FГ¶rsta betalning: $3.00 USD
Г…terkommande belopp: $3.00 USD
Faktureras: MГҐnadsvis

Totalt som fГ¶rfaller i dag: $3.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“ПwXmercerbenzo@gmail.comrizkyseluler@yahoo.co.idПАр·Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Р annisaayurahmi25@gmail.comАрё[Second Invoice Overdue NoticeУ

Dear KOLEOSO OLUKUNLE,

This is the second billing notice that your invoice no. 675788 which was generated on 30/08/2014 is now overdue.

Your payment method is: Perfect Money

Invoice: 675788
Balance Due: $12.60 USD
Due Date: 06/09/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=675788

Your login details are as follows:

Email Address: kokunle042@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“Р kokunle042@yahoo.com Ар№[5[Ticket ID: 697745] Re: Second Invoice Overdue NoticeВ

KOLEOSO OLUKUNLE,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 697745
Subject: Re: Second Invoice Overdue Notice
Deparment: Marketing
Priority: Medium
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=697745&c=l79I04Wu

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Рylkokunle042@yahoo.comАрє[*[Ticket ID: 991098] I have Paid my invoiceµ

KOLEOSO OLUKUNLE,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 991098
Subject: I have Paid my invoice
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=991098&c=dkmJR0gX

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Р|kokunle042@yahoo.comСАр»[*[Ticket ID: 991098] I have Paid my invoice~

Hello KOLEOSO OLUKUNLE,

Your Account have activated. Thanks you have made payment confirmation.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #991098
Subject: I have Paid my invoice
Department: Marketing
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=991098&c=dkmJR0gX

----------------------------------------------------

™“С'ckokunle042@yahoo.comвАрј[Invoice Payment Confirmationќ

Dear KOLEOSO OLUKUNLE,

This is a payment receipt for Invoice ST-101850 sent on 30/08/2014

Amount: $12.60 USD
Transaction #:
Total Paid: $12.60 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“С(ђkokunle042@yahoo.comПАрЅInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Тannisaayurahmi25@gmail.com#АрѕJService Suspension NotificationЬ

Dear Rais Ibnu Sina,

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: raisibnusina.com
Amount: Rp 340,000.00
Due Date: 04/09/2014
Suspension Reason: Jatuh Tempo pada Pembayaran

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Тknyiakkayo@yahoo.comПАрїInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Фannisaayurahmi25@gmail.comАрА<Upcoming Domain Renewal NoticeД

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

dyrasroom.com - 25/09/2014 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Фhendragun22@gmail.comПАрБInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Цannisaayurahmi25@gmail.comъАрВ<Upcoming Domain Renewal NoticeІ

Dear Hendra Gunawan,

The domain(s) listed below are due to expire within the next 60 days.

joymoron.net - 2014-10-25 (44 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Цhendragun22@gmail.comяАрГ3Upcoming Domain Renewal Noticeё

Dear jendra (cyber phones),

The domain(s) listed below are due to expire within the next 60 days.

on-face.com - 2014-10-31 (50 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Цre_jendral@yahoo.com9АрД<Upcoming Domain Renewal Noticeс

Dear Hendra Gunawan,

The domain(s) listed below are due to expire within the next 30 days.

dyrasroom.com - 2014-09-25 (14 Days)
linnusmarine.com - 2014-10-08 (27 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Цhendragun22@gmail.com?АрЕ[*[Ticket ID: 991098] I have Paid my invoiceм

KOLEOSO OLUKUNLE,

This is a notification to let you know that we are changing the status of your ticket #991098 to Closed as we have not received a response from you in over 36 hours.

Subject: I have Paid my invoice
Department: Marketing
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Ц„kokunle042@yahoo.comПАрЖInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Ш annisaayurahmi25@gmail.comЗАрЗ!"Your login details for SolusiTOTAL{

Dear ABDUL ROCHIM (RJ Group),

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=3a6ea40b6a06c1215dbb614f1d4cfc56

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Шѕkrajavirtual@yahoo.comcАрИ!,Your password has been reset for SolusiTOTAL

Dear ABDUL ROCHIM (RJ Group),

As you requested, your password for our client area has now been reset.

If it was not at your request, then please contact support immediately.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“ША/rajavirtual@yahoo.com.АрЙ!9[Ticket ID: 332056] KONFIRMASI PEMBAYARAN INVOICE #652719Л

ABDUL ROCHIM (RJ Group),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 332056
Subject: KONFIRMASI PEMBAYARAN INVOICE #652719
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=332056&c=7tlSFXsX

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“ШБъrajavirtual@yahoo.comАрК!9[Ticket ID: 332056] KONFIRMASI PEMBAYARAN INVOICE #652719·

Hello ABDUL ROCHIM,

Terima Kasih telah melakukan konfirmasi pembayaran, proses unsuspent akan segera ditangani oleh pihak terkait kami

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #332056
Subject: KONFIRMASI PEMBAYARAN INVOICE #652719
Department: Marketing
Priority: High
Status: In Progress
Ticket URL: https://solusitotal.com/viewticket.php?tid=332056&c=7tlSFXsX

----------------------------------------------------

™“ШИўrajavirtual@yahoo.comўАрЛ!Invoice Payment Confirmation\

Dear ABDUL ROCHIM (RJ Group),

This is a payment receipt for Invoice ST-101851 sent on 28/07/2014

STMS Custome 1000MB - rajawebhost.com (04/08/2014 - 03/09/2014) Rp 650,000.00
Late Fee (Added 10/08/2014) Rp 65,000.00
------------------------------------------------------
Sub Total: Rp 715,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 715,000.00

Amount: Rp 715,000.00
Transaction #:
Total Paid: Rp 715,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“Щ9qrajavirtual@yahoo.comшАрМ!9[Ticket ID: 332056] KONFIRMASI PEMBAYARAN INVOICE #652719•

Hello ABDUL ROCHIM,

Kami informasi kan bahwa saat ini server bapak telah berjalan kembali seperti biasa.

Regards.

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #332056
Subject: KONFIRMASI PEMBAYARAN INVOICE #652719
Department: Marketing
Priority: High
Status: Closed
Ticket URL: https://solusitotal.com/viewticket.php?tid=332056&c=7tlSFXsX

----------------------------------------------------

™“Щ:©rajavirtual@yahoo.comЧАрН!Customer Invoiceќ

Dear ABDUL ROCHIM (RJ Group),

This is a notice that an invoice has been generated on 13/09/2014.

Your payment method is: PayPal

Invoice #683930
Amount Due: Rp 650,000.00
Due Date: 04/09/2014

Invoice Items

STMS Custome 1000MB - rajawebhost.com (04/09/2014 - 03/10/2014) Rp 650,000.00
------------------------------------------------------
Sub Total: Rp 650,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 650,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=683930

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“Ъrajavirtual@yahoo.comПАрОInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Ъannisaayurahmi25@gmail.comПАрПInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Ь annisaayurahmi25@gmail.comОАрРCustomer Invoice–

Dear Timothy Timothy (Monitor site),

This is a notice that an invoice has been generated on 15/09/2014.

Your payment method is: Bank BCA

Invoice #685287
Amount Due: Rp 34,000.00
Due Date: 22/09/2014

Invoice Items

ST1000 - hyipbatalyon.com (22/09/2014 - 21/10/2014) Rp 34,000.00
------------------------------------------------------
Sub Total: Rp 34,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 34,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=685287

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“Ю mas.forex@yahoo.comПАрСInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“Юannisaayurahmi25@gmail.comПАрТInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“а annisaayurahmi25@gmail.comюАрУU!Cancellation Request Confirmationµ

Dear Fathin Naufal (Bogor Hacker Community),

This email is to confirm that we have received your cancellation request for the service listed below.

Product/Service: ST500
Domain: cyberkaze.com

The service will be terminated within the next 24 hours.

Thank you for using SolusiTOTAL and we hope to see you again in the future.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“а|cyberkaze@gmail.comАрФCustomer InvoiceЛ

Dear Suherman (rcbmonitor.com),

This is a notice that an invoice has been generated on 17/09/2014.

Your payment method is: Bank BCA

Invoice #686644
Amount Due: Rp 800,000.00
Due Date: 22/09/2014

Invoice Items

ST1500 - rcbmonitor.com (22/09/2014 - 21/12/2014)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% Rp 800,000.00
------------------------------------------------------
Sub Total: Rp 800,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 800,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=686644

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“в rcbpayment@gmail.comПАрХInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“в annisaayurahmi25@gmail.comАрЦ<Customer Invoiceе

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 18/09/2014.

Your payment method is: Bank Mandiri

Invoice #688001
Amount Due: Rp 92,650.00
Due Date: 25/09/2014

Invoice Items

Perpanjangan Domain - dyrasroom.com - 1 Tahun (25/09/2014 - 24/09/2015)
+ DNS Management
+ Email Forwarding
+ Proteksi ID Rp 92,650.00
------------------------------------------------------
Sub Total: Rp 92,650.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 92,650.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=688001

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“дhendragun22@gmail.comПАрЧInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“д annisaayurahmi25@gmail.com АрШ<Upcoming Domain Renewal NoticeВ

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

dyrasroom.com - 25/09/2014 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“д hendragun22@gmail.comDАрЩ=B[Ticket ID: 558699] error regarding mysql@databases page of cpanelХ

hyip trusted (hyiptrusted),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 558699
Subject: error regarding mysql@databases page of cpanel
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=558699&c=3c7mH8f8

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“дХhyiptrusted123@gmail.comЩАрЪKCustomer Invoiceќ

Dear Ruhiyat Ruhiyat (Griya Seluller),

This is a notice that an invoice has been generated on 19/09/2014.

Your payment method is: Bank BCA

Invoice #689358
Amount Due: Rp 408,000.00
Due Date: 26/09/2014

Invoice Items

ST1000 - griyaselullar.com (26/09/2014 - 25/09/2015) Rp 408,000.00
------------------------------------------------------
Sub Total: Rp 408,000.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 408,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=689358

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“ж kumkumhanum@yahoo.co.idПАрЫInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“жannisaayurahmi25@gmail.com·АрЬInvoice Payment Reminderw

Dear Timothy Timothy (Monitor site),

This is a billing reminder that your invoice no. 685287 which was generated on 15/09/2014 is due on 22/09/2014.

Your payment method is: Bank BCA

Invoice: 685287
Balance Due: Rp 34,000.00
Due Date: 22/09/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=685287

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“жmas.forex@yahoo.comґАрЭInvoice Payment Reminders

Dear Suherman (rcbmonitor.com),

This is a billing reminder that your invoice no. 686644 which was generated on 17/09/2014 is due on 22/09/2014.

Your payment method is: Bank BCA

Invoice: 686644
Balance Due: Rp 800,000.00
Due Date: 22/09/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=686644

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“жrcbpayment@gmail.com–АрЮ=B[Ticket ID: 558699] error regarding mysql@databases page of cpanel'

Hello hyip trusted,

We Can not see your attachment. In your case, your script doesn't support with our sql version. If you can contact your developer script and asking them to make your script compatible with our sql version.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #558699
Subject: error regarding mysql@databases page of cpanel
Department: Support
Priority: High
Status: Awating Your Respon
Ticket URL: https://solusitotal.com/viewticket.php?tid=558699&c=3c7mH8f8

----------------------------------------------------

™“жх°hyiptrusted123@gmail.comПАрЯInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“иannisaayurahmi25@gmail.comOАра=B[Ticket ID: 558699] error regarding mysql@databases page of cpanelа

Hello hyip trusted,

we calculate each ticket, and we assess this is a common problem. Our priority on technical issue.
we are sorry for the less pleasant condition

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #558699
Subject: error regarding mysql@databases page of cpanel
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=558699&c=3c7mH8f8

----------------------------------------------------

™“и-hyiptrusted123@gmail.comПАрбInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“к annisaayurahmi25@gmail.comПАрвInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“мannisaayurahmi25@gmail.comАрг<Invoice Payment Reminderk

Dear Hendra Gunawan,

This is a billing reminder that your invoice no. 688001 which was generated on 18/09/2014 is due on 25/09/2014.

Your payment method is: Bank Mandiri

Invoice: 688001
Balance Due: Rp 92,650.00
Due Date: 25/09/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=688001

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“мhendragun22@gmail.comCАрдA[Ticket ID: 211766] Konfirmasi Pembayaran hosting Invoice #685287Ъ

Timothy Timothy (Monitor site),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 211766
Subject: Konfirmasi Pembayaran hosting Invoice #685287
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=211766&c=EqR986K2

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“н*Pmas.forex@yahoo.comПАреInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“оannisaayurahmi25@gmail.comѕАржKInvoice Payment Reminderz

Dear Ruhiyat Ruhiyat (Griya Seluller),

This is a billing reminder that your invoice no. 689358 which was generated on 19/09/2014 is due on 26/09/2014.

Your payment method is: Bank BCA

Invoice: 689358
Balance Due: Rp 408,000.00
Due Date: 26/09/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=689358

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“оkumkumhanum@yahoo.co.idАрзFirst Invoice Overdue NoticeЩ

Dear Timothy Timothy (Monitor site),

This is a billing notice that your invoice no. 685287 which was generated on 15/09/2014 is now overdue.

Your payment method is: Perfect Money

Invoice: 685287
Balance Due: Rp 34,000.00
Due Date: 22/09/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=685287

Your login details are as follows:

Email Address: mas.forex@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“оmas.forex@yahoo.comАриFirst Invoice Overdue NoticeС

Dear Suherman (rcbmonitor.com),

This is a billing notice that your invoice no. 686644 which was generated on 17/09/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 686644
Balance Due: Rp 800,000.00
Due Date: 22/09/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=686644

Your login details are as follows:

Email Address: rcbpayment@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“оrcbpayment@gmail.comАрй<Upcoming Domain Renewal NoticeЗ

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

linnusmarine.com - 08/10/2014 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“оhendragun22@gmail.comЂркYOrder ConfirmationА

Dear James Manor (Arstech Host),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 4456700598

Domain Registration: Register
Domain: eaglebankgroup.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: $10.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“оК±nikistd00@gmail.comrizkyseluler@yahoo.co.idМАрлYInvoice Payment Confirmation€

Dear James Manor (Arstech Host),

This is a payment receipt for Invoice ST-101852 sent on 23/09/2014

Domain Registration - eaglebankgroup.com - 1 Year/s (23/09/2014 - 22/09/2015)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD

Amount: $10.90 USD
Transaction #: 69130575
Total Paid: $10.90 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“оЛ;nikistd00@gmail.com^АрмY Domain Registration Confirmation

Dear James Manor (Arstech Host),

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 23/09/2014
Domain: eaglebankgroup.com
Registration Period: 1 Year/s
Amount: $10.90 USD
Next Due Date: 23/09/2015

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“оЛBnikistd00@gmail.comIАрнYG[Ticket ID: 872204] Website doesn't exist for eaglebankgroup.comЪ

James Manor (Arstech Host),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 872204
Subject: Website doesn't exist for eaglebankgroup.com
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=872204&c=PURWeBwa

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“оЩnikistd00@gmail.comiАроInvoice Payment Confirmation%

Dear Timothy Timothy (Monitor site),

This is a payment receipt for Invoice ST-101853 sent on 15/09/2014

Amount: Rp 34,000.00
Transaction #:
Total Paid: Rp 34,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“об«mas.forex@yahoo.com$АрпA[Ticket ID: 211766] Konfirmasi Pembayaran hosting Invoice #685287»

Hello Timothy Timothy,

Terima kasih telah melakukan konfirmasi pembayaran, saat ini kami sudah memproses pembayaran yang bapak lakukan.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #211766
Subject: Konfirmasi Pembayaran hosting Invoice #685287
Department: Marketing
Priority: High
Status: Closed
Ticket URL: https://solusitotal.com/viewticket.php?tid=211766&c=EqR986K2

----------------------------------------------------

™“оз@mas.forex@yahoo.comАрр-Customer InvoiceЮ

Dear vincent (vinhostmedia.com),

This is a notice that an invoice has been generated on 24/09/2014.

Your payment method is: Bank BCA

Invoice #692072
Amount Due: Rp 280,000.00
Due Date: 01/10/2014

Invoice Items

WHMCS - vinhosmedia.com (01/10/2014 - 31/10/2014) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/10/2014 - 31/10/2014) Rp 150,000.00
------------------------------------------------------
Sub Total: Rp 280,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 280,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=692072

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“рdomain@vinhostmedia.comПАрсInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“р annisaayurahmi25@gmail.com АртSecond Invoice Overdue NoticeЪ

Dear Suherman (rcbmonitor.com),

This is the second billing notice that your invoice no. 686644 which was generated on 17/09/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 686644
Balance Due: Rp 800,000.00
Due Date: 22/09/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=686644

Your login details are as follows:

Email Address: rcbpayment@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“р rcbpayment@gmail.com Ару<Upcoming Domain Renewal NoticeВ

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

dyrasroom.com - 25/09/2014 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“р hendragun22@gmail.comНАрфYG[Ticket ID: 872204] Website doesn't exist for eaglebankgroup.com^

Hello James Manor,

Your domain have activated

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #872204
Subject: Website doesn't exist for eaglebankgroup.com
Department: Support
Priority: High
Status: Closed
Ticket URL: https://solusitotal.com/viewticket.php?tid=872204&c=PURWeBwa

----------------------------------------------------

™“р ®nikistd00@gmail.com!АрхService Suspension NotificationЩ

Dear Suherman (rcbmonitor.com),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1500
Domain: rcbmonitor.com
Amount: Rp 800,000.00
Due Date: 22/09/2014
Suspension Reason: overdue invoice

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“рЦrcbpayment@gmail.comПАрцInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“тannisaayurahmi25@gmail.comrАрчThird Invoice Overdue Notice-

Dear Suherman (rcbmonitor.com),

This is the third and final billing notice that your invoice no. 686644 which was generated on 17/09/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 686644
Balance Due: Rp 800,000.00
Due Date: 22/09/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=686644

Your login details are as follows:

Email Address: rcbpayment@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“тrcbpayment@gmail.comПАршInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“ф annisaayurahmi25@gmail.comАрщ<First Invoice Overdue NoticeК

Dear Hendra Gunawan,

This is a billing notice that your invoice no. 688001 which was generated on 18/09/2014 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 688001
Balance Due: Rp 92,650.00
Due Date: 25/09/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=688001

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“фhendragun22@gmail.comПАръInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“ц annisaayurahmi25@gmail.com#АрыKFirst Invoice Overdue NoticeЫ

Dear Ruhiyat Ruhiyat (Griya Seluller),

This is a billing notice that your invoice no. 689358 which was generated on 19/09/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 689358
Balance Due: Rp 408,000.00
Due Date: 26/09/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=689358

Your login details are as follows:

Email Address: kumkumhanum@yahoo.co.id
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“цkumkumhanum@yahoo.co.idАрь<Second Invoice Overdue NoticeУ

Dear Hendra Gunawan,

This is the second billing notice that your invoice no. 688001 which was generated on 18/09/2014 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 688001
Balance Due: Rp 92,650.00
Due Date: 25/09/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=688001

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“цhendragun22@gmail.comПАрэInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“ш annisaayurahmi25@gmail.comёАрю-Invoice Payment Remindert

Dear vincent (vinhostmedia.com),

This is a billing reminder that your invoice no. 692072 which was generated on 24/09/2014 is due on 01/10/2014.

Your payment method is: Bank BCA

Invoice: 692072
Balance Due: Rp 280,000.00
Due Date: 01/10/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=692072

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“шdomain@vinhostmedia.com-АряKSecond Invoice Overdue Noticeд

Dear Ruhiyat Ruhiyat (Griya Seluller),

This is the second billing notice that your invoice no. 689358 which was generated on 19/09/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 689358
Balance Due: Rp 408,000.00
Due Date: 26/09/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=689358

Your login details are as follows:

Email Address: kumkumhanum@yahoo.co.id
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“шkumkumhanum@yahoo.co.idlАр<Third Invoice Overdue Notice&

Dear Hendra Gunawan,

This is the third and final billing notice that your invoice no. 688001 which was generated on 18/09/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 688001
Balance Due: Rp 92,650.00
Due Date: 25/09/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=688001

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“шhendragun22@gmail.comлАр^Customer Invoiceґ

Dear wawan hidayat,

This is a notice that an invoice has been generated on 29/09/2014.

Your payment method is: Perfect Money

Invoice #693429
Amount Due: $3.00 USD
Due Date: 06/10/2014

Invoice Items

ST500 - hyipindo.com (06/10/2014 - 05/11/2014)
: Diskspace Bonus 5%
: Bandwidth Bonus 5% $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=693429

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“ъwawanhdy@gmail.comLАр[Customer Invoice

Dear KOLEOSO OLUKUNLE,

This is a notice that an invoice has been generated on 29/09/2014.

Your payment method is: Perfect Money

Invoice #694786
Amount Due: $12.60 USD
Due Date: 06/10/2014

Invoice Items

RST2000 - yre6.com (06/10/2014 - 05/11/2014)
: Reseller Diskspace Bonus 15%
: Reseller Bandwidth Bonus 15% $7.80 USD
Addon (yre6.com) - Dedicate IPs (06/10/2014 - 05/11/2014) $4.80 USD
------------------------------------------------------
Sub Total: $12.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $12.60 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=694786

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“ъkokunle042@yahoo.comПАрInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“ъannisaayurahmi25@gmail.comАрKThird Invoice Overdue Notice7

Dear Ruhiyat Ruhiyat (Griya Seluller),

This is the third and final billing notice that your invoice no. 689358 which was generated on 19/09/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 689358
Balance Due: Rp 408,000.00
Due Date: 26/09/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=689358

Your login details are as follows:

Email Address: kumkumhanum@yahoo.co.id
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“ъkumkumhanum@yahoo.co.idПАрInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“ьannisaayurahmi25@gmail.comЂрZOrder Confirmation№

Dear Carl J. Schuerman,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 5210676324

Domain Registration: Register
Domain: eaglegrouponline.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: $10.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“ьЕ,efbservices02@gmail.comrizkyseluler@yahoo.co.idЙАрZInvoice Payment ConfirmationЃ

Dear Carl J. Schuerman,

This is a payment receipt for Invoice ST-101854 sent on 30/09/2014

Domain Registration - eaglegrouponline.com - 1 Year/s (30/09/2014 - 29/09/2015)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD

Amount: $10.90 USD
Transaction #: 69743116
Total Paid: $10.90 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“ьЕЧefbservices02@gmail.com[АрZ Domain Registration Confirmation

Dear Carl J. Schuerman,

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 30/09/2014
Domain: eaglegrouponline.com
Registration Period: 1 Year/s
Amount: $10.90 USD
Next Due Date: 30/09/2015

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“ьЕЪefbservices02@gmail.comЮАр ZI[Ticket ID: 394122] This domain has not be activated its more than 2 daysi

Hello Carl J. Schuerman,

Your domain have activated.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

™“эaefbservices02@gmail.com*Ар KService Suspension NotificationЯ

Dear Ruhiyat Ruhiyat (Griya Seluller),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: griyaselullar.com
Amount: Rp 408,000.00
Due Date: 26/09/2014
Suspension Reason: jatuh tempo

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™“эc®kumkumhanum@yahoo.co.id"Ар<Customer Invoiceи

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 01/10/2014.

Your payment method is: Bank Mandiri

Invoice #697500
Amount Due: Rp 92,650.00
Due Date: 08/10/2014

Invoice Items

Perpanjangan Domain - linnusmarine.com - 1 Tahun (08/10/2014 - 07/10/2015)
+ DNS Management
+ Email Forwarding
+ Proteksi ID Rp 92,650.00
------------------------------------------------------
Sub Total: Rp 92,650.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 92,650.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=697500

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”hendragun22@gmail.comПАрInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”annisaayurahmi25@gmail.com Ар <Upcoming Domain Renewal NoticeЕ

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

linnusmarine.com - 08/10/2014 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”hendragun22@gmail.comРАр`WelcomeЎ

Dear Aganteng Rooterz ( DMASTERPIECE ),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: ardaloka2@gmail.com
Password: ardaloka2@gmail.com

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”IЙardaloka2@gmail.comУЂр`Order Confirmation

Dear Aganteng Rooterz ( DMASTERPIECE ),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 1787316742

Domain Registration: Register
Domain: whmcs0day.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s

Total Due Today: $10.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”IЙardaloka2@gmail.comrizkyseluler@yahoo.co.idШАрNCustomer Invoiceќ

Dear Muhammad Lutfi Indrawan (IT Sasak),

This is a notice that an invoice has been generated on 02/10/2014.

Your payment method is: Bank BNI

Invoice #700214
Amount Due: Rp 306,000.00
Due Date: 09/10/2014

Invoice Items

ST500 - smansasak.sch.id (09/10/2014 - 08/10/2015) Rp 306,000.00
------------------------------------------------------
Sub Total: Rp 306,000.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 306,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=700214

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”indraalsasak@gmail.comПАрInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”annisaayurahmi25@gmail.comАр-First Invoice Overdue NoticeХ

Dear vincent (vinhostmedia.com),

This is a billing notice that your invoice no. 692072 which was generated on 24/09/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 692072
Balance Due: Rp 280,000.00
Due Date: 01/10/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=692072

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”domain@vinhostmedia.com¶Ар-Invoice Payment Confirmationn

Dear vincent (vinhostmedia.com),

This is a payment receipt for Invoice ST-101855 sent on 24/09/2014

Amount: Rp 280,000.00
Transaction #:
Total Paid: Rp 280,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”%Яdomain@vinhostmedia.com±Ар!Invoice Payment Remindero

Dear ABDUL ROCHIM (RJ Group),

This is a billing reminder that your invoice no. 683930 which was generated on 13/09/2014 is due on 04/09/2014.

Your payment method is: PayPal

Invoice: 683930
Balance Due: Rp 750,000.00
Due Date: 04/09/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=683930

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”'xrajavirtual@yahoo.comОАрaWelcomeџ

Dear Aganteng Rooterz ( DMASTERPIECE ),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: whmcs0day@gmail.com
Password: whmcs0day@gmail.com

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”ЭXwhmcs0day@gmail.comСЂрaOrder Confirmation}

Dear Aganteng Rooterz ( DMASTERPIECE ),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 8262976870

Domain Registration: Register
Domain: whmcs0day.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s

Total Due Today: $10.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”ЭZwhmcs0day@gmail.comrizkyseluler@yahoo.co.idЂрZOrder Confirmation·

Dear Carl J. Schuerman,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 3981362104

Domain Registration: Register
Domain: societetrustbank.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: $10.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”шЯefbservices02@gmail.comrizkyseluler@yahoo.co.idЗАрZInvoice Payment Confirmation

Dear Carl J. Schuerman,

This is a payment receipt for Invoice ST-101856 sent on 03/10/2014

Domain Registration - societetrustbank.com - 1 Year/s (03/10/2014 - 02/10/2015)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD

Amount: $10.90 USD
Transaction #: 70145942
Total Paid: $10.90 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”щefbservices02@gmail.comюАрZ%[Ticket ID: 674553] Domain is Pending

Carl J. Schuerman,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 674553
Subject: Domain is Pending
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at http://solusitotal.com/viewticket.php?tid=674553&c=pwC6ffaq

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”mefbservices02@gmail.com Ђр[Order Confirmationµ

Dear KOLEOSO OLUKUNLE,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 1715062642

Domain Registration: Register
Domain: bankofqueens-au.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: $10.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”%Ёkokunle042@yahoo.comrizkyseluler@yahoo.co.idВАр[Invoice Payment Confirmation}

Dear KOLEOSO OLUKUNLE,

This is a payment receipt for Invoice ST-101857 sent on 03/10/2014

Domain Registration - bankofqueens-au.com - 1 Year/s (03/10/2014 - 02/10/2015)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD

Amount: $10.90 USD
Transaction #: 70157868
Total Paid: $10.90 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”%Цkokunle042@yahoo.comАр&[Ticket ID: 507577] Website jadi blank№

Timothy Timothy (Monitor site),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 507577
Subject: Website jadi blank
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at http://solusitotal.com/viewticket.php?tid=507577&c=2RboHm56

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”-umas.forex@yahoo.com/Ар&[Ticket ID: 507577] Website jadi blankб

Timothy Timothy,

Mohon maaf atas ketidaknyamanan yang terjadi, saat ini tidak lagi menggunakan php5.2
Seperti nya tidak bisa kembali ke versi 5.2, untuk penghapusan yang bapak butuh kan seperti apa? Hapus file atau hapus akun?
Jika bapak ingin melakukan pemasangan script yang support php 5.4, cara nya cukup simple. Hapus semua file yang terdapat dalam folder public_html kemudian dilanjutkan dengan melakukan penghapusan file mysql.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #507577
Subject: Website jadi blank
Department: Support
Priority: High
Status: Awating Your Respon
Ticket URL: http://solusitotal.com/viewticket.php?tid=507577&c=2RboHm56

----------------------------------------------------

™”yMmas.forex@yahoo.comЛАрInvoice Payment Reminder„

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

http://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”annisaayurahmi25@gmail.com}АрZI[Ticket ID: 394122] This domain has not be activated its more than 2 days

Carl J. Schuerman,

This is a notification to let you know that we are changing the status of your ticket #394122 to Closed as we have not received a response from you in over 36 hours.

Subject: This domain has not be activated its more than 2 days
Department: Support
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”efbservices02@gmail.com"Ар 3Service Suspension NotificationЪ

Dear jendra (cyber phones),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: cyber-phones.com
Amount: Rp 374,000.00
Due Date: 24/03/2015
Suspension Reason: Diskspace over usage

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”ј»re_jendral@yahoo.comYАр!Z Domain Registration Confirmation

Dear Carl J. Schuerman,

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 04/10/2014
Domain: societetrustbank.com
Registration Period: 1 Year/s
Amount: $10.90 USD
Next Due Date: 03/10/2015

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”ѕefbservices02@gmail.comўАр"Z%[Ticket ID: 674553] Domain is PendingQ

Hello Carl J. Schuerman,

Your domain have activated

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #674553
Subject: Domain is Pending
Department: Marketing
Priority: High
Status: Answered
Ticket URL: http://solusitotal.com/viewticket.php?tid=674553&c=pwC6ffaq

----------------------------------------------------

™”БKefbservices02@gmail.com$Ар#&[Ticket ID: 507577] Website jadi blankЦ

Hello Timothy Timothy,

Mohon Maaf pak, domain hyipbatalyon.com tidak terdapat pada system kami. Mengenai epp code domain tersebut bisa bapak tanyakan langsung pada tempat bapak membeli domain.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #507577
Subject: Website jadi blank
Department: Support
Priority: High
Status: Answered
Ticket URL: http://solusitotal.com/viewticket.php?tid=507577&c=2RboHm56

----------------------------------------------------

™” 6"mas.forex@yahoo.comЂр$YOrder Confirmationѕ

Dear James Manor (Arstech Host),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 4888844057

Domain Registration: Register
Domain: accessbarclays.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: $10.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™” Elnikistd00@gmail.comrizkyseluler@yahoo.co.idќАр%&[Ticket ID: 507577] Website jadi blankO

Hello Timothy Timothy,

Bisa telp saya ke sini gan 0857 66 018 019

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #507577
Subject: Website jadi blank
Department: Support
Priority: High
Status: Answered
Ticket URL: http://solusitotal.com/viewticket.php?tid=507577&c=2RboHm56

----------------------------------------------------

™” RЎmas.forex@yahoo.comЛАр&Invoice Payment Reminder„

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

http://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™” annisaayurahmi25@gmail.com©Ар'<Invoice Payment Reminderg

Dear Hendra Gunawan,

This is a billing reminder that your invoice no. 697500 which was generated on 01/10/2014 is due on 08/10/2014.

Your payment method is: Bank Mandiri

Invoice: 697500
Balance Due: Rp 92,650.00
Due Date: 08/10/2014

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=697500

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™” hendragun22@gmail.comАр(aFirst Invoice Overdue NoticeЦ

Dear Aganteng Rooterz ( DMASTERPIECE ),

This is a billing notice that your invoice no. 701571 which was generated on 03/10/2014 is now overdue.

Your payment method is: Perfect Money

Invoice: 701571
Balance Due: $10.90 USD
Due Date: 04/10/2014

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=701571

Your login details are as follows:

Email Address: whmcs0day@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™” whmcs0day@gmail.comЛАр)=B[Ticket ID: 558699] error regarding mysql@databases page of cpanel\

Hello hyip trusted,

Now we support php 5.4

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #558699
Subject: error regarding mysql@databases page of cpanel
Department: Support
Priority: High
Status: Answered
Ticket URL: http://solusitotal.com/viewticket.php?tid=558699&c=3c7mH8f8

----------------------------------------------------

™” ђhyiptrusted123@gmail.comµАр*=B[Ticket ID: 558699] error regarding mysql@databases page of cpanelF

Hello hyip trusted,

Ok

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #558699
Subject: error regarding mysql@databases page of cpanel
Department: Support
Priority: High
Status: Closed
Ticket URL: http://solusitotal.com/viewticket.php?tid=558699&c=3c7mH8f8

----------------------------------------------------

™” ohyiptrusted123@gmail.commАр+&[Ticket ID: 507577] Website jadi blank

Hello Timothy Timothy,

1. Pada dasar nya system kita melakukan upgrade otomatis secara berjangka, dan saya mohon maaf atas kejadian. Atas kejadian ini saya memutuskan telah meng-nonaktifkan upgrade otomatis. Saya ucapkan Terima Kasih atas masukan nya.
2. Status expire itu disebabkan domain bapak sudah tidak lagi tersedia di system kita. Nanti saya coba follow up ke registrar

Tadi malam sudah saya coba menghubungi bapak melalui no yang terdapat di data kami, namun no tersebut sudah tidak bisa dihubungi.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #507577
Subject: Website jadi blank
Department: Support
Priority: High
Status: Answered
Ticket URL: http://solusitotal.com/viewticket.php?tid=507577&c=2RboHm56

----------------------------------------------------

™” Нmas.forex@yahoo.comѕАр,=B[Ticket ID: 558699] error regarding mysql@databases page of cpanelO

Hello hyip trusted,

Thanks You.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #558699
Subject: error regarding mysql@databases page of cpanel
Department: Support
Priority: High
Status: Closed
Ticket URL: http://solusitotal.com/viewticket.php?tid=558699&c=3c7mH8f8

----------------------------------------------------

™” НXhyiptrusted123@gmail.com!Ар-&[Ticket ID: 507577] Website jadi blankУ

Hello

Beberapa saat yang lalu, kami telah mendapat informasi mengenai epp code sesuai yang bapak minta.
Berikut epp code domain bapak:
===========
hrppSQ)e5l
===========

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #507577
Subject: Website jadi blank
Department: Support
Priority: High
Status: Answered
Ticket URL: http://solusitotal.com/viewticket.php?tid=507577&c=2RboHm56

----------------------------------------------------

™”1¦mas.forex@yahoo.comЛАр.Invoice Payment Reminder„

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

http://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”annisaayurahmi25@gmail.com»Ар/NInvoice Payment Reminderx

Dear Muhammad Lutfi Indrawan (IT Sasak),

This is a billing reminder that your invoice no. 700214 which was generated on 02/10/2014 is due on 09/10/2014.

Your payment method is: Bank BNI

Invoice: 700214
Balance Due: Rp 306,000.00
Due Date: 09/10/2014

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=700214

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”indraalsasak@gmail.comАр0YFirst Invoice Overdue NoticeП

Dear James Manor (Arstech Host),

This is a billing notice that your invoice no. 705642 which was generated on 04/10/2014 is now overdue.

Your payment method is: Perfect Money

Invoice: 705642
Balance Due: $10.90 USD
Due Date: 05/10/2014

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=705642

Your login details are as follows:

Email Address: nikistd00@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”nikistd00@gmail.com Ар1!Invoice Payment ConfirmationZ

Dear ABDUL ROCHIM (RJ Group),

This is a payment receipt for Invoice ST-105788 sent on 13/09/2014

STMS Custome 1000MB - rajawebhost.com (04/09/2014 - 03/10/2014) Rp 750,000.00
Late Fee (Added 04/10/2014) Rp 75,000.00
------------------------------------------------------
Sub Total: Rp 825,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 825,000.00

Amount: Rp 825,000.00
Transaction #:
Total Paid: Rp 825,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”ѓ”rajavirtual@yahoo.comАр2&[Ticket ID: 166189] Perpanjang hostingё

Suherman (rcbmonitor.com),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 166189
Subject: Perpanjang hosting
Deparment: Marketing
Priority: Medium
Status: Open

You can view the ticket at any time at http://solusitotal.com/viewticket.php?tid=166189&c=XTbAUKN2

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™” I0rcbpayment@gmail.comЛАр3&[Ticket ID: 166189] Perpanjang hosting|

Malam juga gan, pa kabar gan? ^_^
itu tagihan diangka 80.000/bulan gan. Klo bayar satu semester jadi kena 450rb

btw No hp agan berapa? No ane masih di 0857 66 018 019

----------------------------------------------------

Ticket ID: #166189
Subject: Perpanjang hosting
Department: Owner
Priority: Medium
Status: Answered
Ticket URL: http://solusitotal.com/viewticket.php?tid=166189&c=XTbAUKN2

----------------------------------------------------

™” ^Zrcbpayment@gmail.comъАр4[%[Ticket ID: 709275] domain is pending¬

KOLEOSO OLUKUNLE,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 709275
Subject: domain is pending
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at http://solusitotal.com/viewticket.php?tid=709275&c=cvzumOsr

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™” nNkokunle042@yahoo.comУАр5!Customer Invoice™

Dear ABDUL ROCHIM (RJ Group),

This is a notice that an invoice has been generated on 07/10/2014.

Your payment method is: PayPal

Invoice #706999
Amount Due: Rp 650,000.00
Due Date: 04/10/2014

Invoice Items

STMS Custome 1000MB - rajawebhost.com (04/10/2014 - 03/11/2014) Rp 650,000.00
------------------------------------------------------
Sub Total: Rp 650,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 650,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=706999

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”rajavirtual@yahoo.comЛАр6Invoice Payment Reminder„

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

http://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™” annisaayurahmi25@gmail.comАр7^First Invoice Overdue NoticeА

Dear wawan hidayat,

This is a billing notice that your invoice no. 693429 which was generated on 29/09/2014 is now overdue.

Your payment method is: Perfect Money

Invoice: 693429
Balance Due: $3.00 USD
Due Date: 06/10/2014

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=693429

Your login details are as follows:

Email Address: wawanhdy@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™” wawanhdy@gmail.comАр8[First Invoice Overdue NoticeЖ

Dear KOLEOSO OLUKUNLE,

This is a billing notice that your invoice no. 694786 which was generated on 29/09/2014 is now overdue.

Your payment method is: Perfect Money

Invoice: 694786
Balance Due: $12.60 USD
Due Date: 06/10/2014

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=694786

Your login details are as follows:

Email Address: kokunle042@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™” kokunle042@yahoo.comАр9YSecond Invoice Overdue NoticeШ

Dear James Manor (Arstech Host),

This is the second billing notice that your invoice no. 705642 which was generated on 04/10/2014 is now overdue.

Your payment method is: Perfect Money

Invoice: 705642
Balance Due: $10.90 USD
Due Date: 05/10/2014

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=705642

Your login details are as follows:

Email Address: nikistd00@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™” nikistd00@gmail.comlАр:!Third Invoice Overdue Notice&

Dear ABDUL ROCHIM (RJ Group),

This is the third and final billing notice that your invoice no. 706999 which was generated on 07/10/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: PayPal

Invoice: 706999
Balance Due: Rp 650,000.00
Due Date: 04/10/2014

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=706999

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”rajavirtual@yahoo.comАр;<Upcoming Domain Renewal NoticeГ

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

linnusmarine.com - 08/10/2014 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”hendragun22@gmail.com7Ар<Z%[Ticket ID: 674553] Domain is Pendingж

Carl J. Schuerman,

This is a notification to let you know that we are changing the status of your ticket #674553 to Closed as we have not received a response from you in over 36 hours.

Subject: Domain is Pending
Department: Marketing
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”Цefbservices02@gmail.comґАр=[%[Ticket ID: 709275] domain is pendingf

Hello KOLEOSO OLUKUNLE,

Please confirm here your domain name and invoice number

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #709275
Subject: domain is pending
Department: Marketing
Priority: High
Status: Answered
Ticket URL: http://solusitotal.com/viewticket.php?tid=709275&c=cvzumOsr

----------------------------------------------------

™”љ\kokunle042@yahoo.comTАр>[ Domain Registration Confirmation

Dear KOLEOSO OLUKUNLE,

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 07/10/2014
Domain: bankofqueens-au.com
Registration Period: 1 Year/s
Amount: $10.90 USD
Next Due Date: 03/10/2015

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”хВkokunle042@yahoo.comКАр?YInvoice Payment Confirmation†

Dear James Manor (Arstech Host),

This is a payment receipt for Invoice ST-105789 sent on 04/10/2014

Domain Registration - accessbarclays.com - 1 Year/s (04/10/2014 - 03/10/2015)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD

Amount: $10.90 USD
Transaction #: 70421239
Total Paid: $10.90 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”ч‘nikistd00@gmail.com\Ар@Y Domain Registration Confirmation

Dear James Manor (Arstech Host),

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 07/10/2014
Domain: accessbarclays.com
Registration Period: 1 Year/s
Amount: $10.90 USD
Next Due Date: 04/10/2015

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”ч•nikistd00@gmail.com»АрAYЂ[Ticket ID: 587301] Contact Form: please activate. Domain Registration - accessbarclays.com - 1 Year/s (04/10/2014 - 03/10/2015)

James Manor (Arstech Host),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 587301
Subject: Contact Form: please activate. Domain Registration - accessbarclays.com - 1 Year/s (04/10/2014 - 03/10/2015)
Deparment: Marketing
Priority: Medium
Status: Open

You can view the ticket at any time at http://solusitotal.com/viewticket.php?tid=587301&c=uxExQJB4

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”шНnikistd00@gmail.comЈАрB[%[Ticket ID: 709275] domain is pendingU

Hello KOLEOSO OLUKUNLE,

we have activated your domain.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #709275
Subject: domain is pending
Department: Marketing
Priority: High
Status: Answered
Ticket URL: http://solusitotal.com/viewticket.php?tid=709275&c=cvzumOsr

----------------------------------------------------

™”ыщkokunle042@yahoo.comшАрC[$[Ticket ID: 135010] hosting renewed «

KOLEOSO OLUKUNLE,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 135010
Subject: hosting renewed
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at http://solusitotal.com/viewticket.php?tid=135010&c=I01EMdGk

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”Чkokunle042@yahoo.comаАрD[Invoice Payment Confirmation›

Dear KOLEOSO OLUKUNLE,

This is a payment receipt for Invoice ST-107777 sent on 29/09/2014

Amount: $12.60 USD
Transaction #:
Total Paid: $12.60 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”'Чkokunle042@yahoo.comkАрEYЂ[Ticket ID: 587301] Contact Form: please activate. Domain Registration - accessbarclays.com - 1 Year/s (04/10/2014 - 03/10/2015)Г

Hello James Manor,

Thanks for your confirmation. we have activated your domain.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #587301
Subject: Contact Form: please activate. Domain Registration - accessbarclays.com - 1 Year/s (04/10/2014 - 03/10/2015)
Department: Marketing
Priority: Medium
Status: Answered
Ticket URL: http://solusitotal.com/viewticket.php?tid=587301&c=uxExQJB4

----------------------------------------------------

™”fanikistd00@gmail.comўАрF[$[Ticket ID: 135010] hosting renewed U

Hello KOLEOSO OLUKUNLE,

We have made change your invoice status

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #135010
Subject: hosting renewed
Department: Marketing
Priority: High
Status: Answered
Ticket URL: http://solusitotal.com/viewticket.php?tid=135010&c=I01EMdGk

----------------------------------------------------

™”jМkokunle042@yahoo.comЛАрGInvoice Payment Reminder„

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

http://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™” annisaayurahmi25@gmail.com АрH^Second Invoice Overdue NoticeЙ

Dear wawan hidayat,

This is the second billing notice that your invoice no. 693429 which was generated on 29/09/2014 is now overdue.

Your payment method is: Perfect Money

Invoice: 693429
Balance Due: $3.00 USD
Due Date: 06/10/2014

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=693429

Your login details are as follows:

Email Address: wawanhdy@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™” wawanhdy@gmail.com@АрI&[Ticket ID: 507577] Website jadi blankт

Timothy Timothy (Monitor site),

This is a notification to let you know that we are changing the status of your ticket #507577 to Closed as we have not received a response from you in over 36 hours.

Subject: Website jadi blank
Department: Support
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”Тmas.forex@yahoo.comАрJ<6[Ticket ID: 146162] Konfirmasi pembayaran inv.# 697500Ѕ

Hendra Gunawan,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 146162
Subject: Konfirmasi pembayaran inv.# 697500
Deparment: Marketing
Priority: Tinggi
Status: Buka

You can view the ticket at any time at http://solusitotal.com/viewticket.php?tid=146162&c=Dv0O1I3x

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”Њџhendragun22@gmail.com©АрK<Invoice Payment Reminderg

Dear Hendra Gunawan,

This is a billing reminder that your invoice no. 697500 which was generated on 01/10/2014 is due on 08/10/2014.

Your payment method is: Bank Mandiri

Invoice: 697500
Balance Due: Rp 40,875.00
Due Date: 08/10/2014

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=697500

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”Чыhendragun22@gmail.comТАрL<6[Ticket ID: 146162] Konfirmasi pembayaran inv.# 697500r

Hello Hendra Gunawan,

Invoice nya sudah saya koreksi dan sudah saya kirim ulang bang.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #146162
Subject: Konfirmasi pembayaran inv.# 697500
Department: Owner
Priority: Tinggi
Status: Dijawab
Ticket URL: http://solusitotal.com/viewticket.php?tid=146162&c=Dv0O1I3x

----------------------------------------------------

™”ШЉhendragun22@gmail.comЂрMZOrder Confirmationі

Dear Carl J. Schuerman,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 9885639091

Domain Registration: Register
Domain: arabintlbank.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: $10.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”рCefbservices02@gmail.comrizkyseluler@yahoo.co.idГАрNZInvoice Payment Confirmation{

Dear Carl J. Schuerman,

This is a payment receipt for Invoice ST-107870 sent on 08/10/2014

Domain Registration - arabintlbank.com - 1 Year/s (08/10/2014 - 07/10/2015)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD

Amount: $10.90 USD
Transaction #: 70497976
Total Paid: $10.90 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”рњefbservices02@gmail.comUАрOZ Domain Registration Confirmation

Dear Carl J. Schuerman,

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 08/10/2014
Domain: arabintlbank.com
Registration Period: 1 Year/s
Amount: $10.90 USD
Next Due Date: 08/10/2015

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”рџefbservices02@gmail.comАрP='[Ticket ID: 474515] cloudflare problem.ё

hyip trusted (hyiptrusted),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 474515
Subject: cloudflare problem.
Deparment: Support
Priority: Medium
Status: Open

You can view the ticket at any time at http://solusitotal.com/viewticket.php?tid=474515&c=vivPLGnq

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™” hyiptrusted123@gmail.comАрQZ'[Ticket ID: 271472] Domain is not work.Ї

Carl J. Schuerman,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 271472
Subject: Domain is not work.
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at http://solusitotal.com/viewticket.php?tid=271472&c=iWHm4MrT

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”.efbservices02@gmail.comЛАрRInvoice Payment Reminder„

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

http://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”annisaayurahmi25@gmail.comАрS<First Invoice Overdue NoticeЖ

Dear Hendra Gunawan,

This is a billing notice that your invoice no. 697500 which was generated on 01/10/2014 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 697500
Balance Due: Rp 40,875.00
Due Date: 08/10/2014

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=697500

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”hendragun22@gmail.com_АрT^Third Invoice Overdue Notice

Dear wawan hidayat,

This is the third and final billing notice that your invoice no. 693429 which was generated on 29/09/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 693429
Balance Due: $3.00 USD
Due Date: 06/10/2014

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=693429

Your login details are as follows:

Email Address: wawanhdy@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”wawanhdy@gmail.com/АрU!Service Suspension Notificationж

Dear ABDUL ROCHIM (RJ Group),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: STMS Custome 1000MB
Domain: rajawebhost.com
Amount: Rp 650,000.00
Due Date: 04/10/2014
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”Рrajavirtual@yahoo.com<АрV&[Ticket ID: 166189] Perpanjang hostingн

Suherman (rcbmonitor.com),

This is a notification to let you know that we are changing the status of your ticket #166189 to Closed as we have not received a response from you in over 36 hours.

Subject: Perpanjang hosting
Department: Owner
Priority: Medium
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”Сrcbpayment@gmail.comJАрW<Invoice Payment Confirmation

Dear Hendra Gunawan,

This is a payment receipt for Invoice ST-107871 sent on 01/10/2014

Perpanjangan Domain - linnusmarine.com - 1 Tahun (08/10/2014 - 07/10/2015)
+ DNS Management
+ Email Forwarding
+ Proteksi ID Rp 92,650.00
Penyesuaian Harga Domain $10.9 x 12.250 ( Kurs BCA ) Rp 40,875.00
Payment Received: TRSF E-BANKING CR
10/08 95031 Rp -92,650.00
------------------------------------------------------
Sub Total: Rp 40,875.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 40,875.00

Amount: Rp 40,875.00
Transaction #:
Total Paid: Rp 40,875.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”Фыhendragun22@gmail.comАрX<Domain Renewal ConfirmationЅ

Dear Hendra Gunawan,

Thank you for your domain renewal order. Your domain renewal request for the domain listed below has now been completed.

Domain: linnusmarine.com
Renewal Length: 1 Tahun
Renewal Price: Rp 92,650.00
Next Due Date: 08/10/2015

You may login to your client area at http://solusitotal.com to manage your domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”Хhendragun22@gmail.comЛАрYZ'[Ticket ID: 271472] Domain is not work.x

Hello Carl J. Schuerman,

Your domain have activated. Thanks you have made payment confirmation.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #271472
Subject: Domain is not work.
Department: Marketing
Priority: High
Status: Answered
Ticket URL: http://solusitotal.com/viewticket.php?tid=271472&c=iWHm4MrT

----------------------------------------------------

™”Чefbservices02@gmail.com¦АрZ='[Ticket ID: 474515] cloudflare problem.R

Hello hyip trusted,

Did you have contacted their support?

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #474515
Subject: cloudflare problem.
Department: Support
Priority: Medium
Status: Answered
Ticket URL: http://solusitotal.com/viewticket.php?tid=474515&c=vivPLGnq

----------------------------------------------------

™”Ч‘hyiptrusted123@gmail.comУАр[&[Ticket ID: 166189] Perpanjang hosting„

Hello Suherman,

Ada nya yang $7 sebulan gan, bisa nya kasih $6 sebulan gan, Untuk 6 bulan jadi nya $36 gan ^_^

Regards,

SolusiTOTAL.COm

----------------------------------------------------

Ticket ID: #166189
Subject: Perpanjang hosting
Department: Owner
Priority: Medium
Status: Answered
Ticket URL: http://solusitotal.com/viewticket.php?tid=166189&c=XTbAUKN2

----------------------------------------------------

™” тrcbpayment@gmail.comЛАр\Invoice Payment Reminder„

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

http://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”annisaayurahmi25@gmail.comАр]NFirst Invoice Overdue NoticeШ

Dear Muhammad Lutfi Indrawan (IT Sasak),

This is a billing notice that your invoice no. 700214 which was generated on 02/10/2014 is now overdue.

Your payment method is: Bank BNI

Invoice: 700214
Balance Due: Rp 306,000.00
Due Date: 09/10/2014

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=700214

Your login details are as follows:

Email Address: indraalsasak@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”indraalsasak@gmail.com Ар^<Upcoming Domain Renewal NoticeБ

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

joymoron.net - 25/10/2014 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”hendragun22@gmail.com3Ар_[%[Ticket ID: 709275] domain is pendingе

KOLEOSO OLUKUNLE,

This is a notification to let you know that we are changing the status of your ticket #709275 to Closed as we have not received a response from you in over 36 hours.

Subject: domain is pending
Department: Marketing
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”Юkokunle042@yahoo.comфАр`YЂ[Ticket ID: 587301] Contact Form: please activate. Domain Registration - accessbarclays.com - 1 Year/s (04/10/2014 - 03/10/2015)L

James Manor (Arstech Host),

This is a notification to let you know that we are changing the status of your ticket #587301 to Closed as we have not received a response from you in over 36 hours.

Subject: Contact Form: please activate. Domain Registration - accessbarclays.com - 1 Year/s (04/10/2014 - 03/10/2015)
Department: Marketing
Priority: Medium
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”Яnikistd00@gmail.com1Арa[$[Ticket ID: 135010] hosting renewed д

KOLEOSO OLUKUNLE,

This is a notification to let you know that we are changing the status of your ticket #135010 to Closed as we have not received a response from you in over 36 hours.

Subject: hosting renewed
Department: Marketing
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”Яkokunle042@yahoo.comАрb=Customer InvoiceЖ

Dear hyip trusted (hyiptrusted),

This is a notice that an invoice has been generated on 11/10/2014.

Your payment method is: Perfect Money

Invoice #709713
Amount Due: $12.00 USD
Due Date: 18/10/2014

Invoice Items

ST1000 - hyiptrusted.com (18/10/2014 - 17/01/2015)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% $12.00 USD
------------------------------------------------------
Sub Total: $12.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $12.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=709713

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”#hyiptrusted123@gmail.comЛАрcInvoice Payment Reminder„

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

http://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”%annisaayurahmi25@gmail.com)АрdNSecond Invoice Overdue Noticeб

Dear Muhammad Lutfi Indrawan (IT Sasak),

This is the second billing notice that your invoice no. 700214 which was generated on 02/10/2014 is now overdue.

Your payment method is: Bank BNI

Invoice: 700214
Balance Due: Rp 306,000.00
Due Date: 09/10/2014

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=700214

Your login details are as follows:

Email Address: indraalsasak@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”%indraalsasak@gmail.comґАрe<Upcoming Domain Renewal Noticel

Dear Hendra Gunawan,

The domain(s) listed below are due to expire within the next 60 days.

divaceria.net - 2014-11-28 (48 Days)
landtana.co.id - 2014-11-29 (49 Days)
bisniskokopelli.com - 2014-12-03 (53 Days)
nayla-herbal.com - 2014-12-09 (59 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”%hendragun22@gmail.comэАрfTUpcoming Domain Renewal Notice»

Dear Dean Reza (Ujian Bonam),

The domain(s) listed below are due to expire within the next 60 days.

ujianbonam.com - 2014-12-10 (60 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”%ujian@bonam.comшАрg<Upcoming Domain Renewal Notice°

Dear Hendra Gunawan,

The domain(s) listed below are due to expire within the next 30 days.

joymoron.net - 2014-10-25 (14 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”&hendragun22@gmail.comэАрh3Upcoming Domain Renewal Notice¶

Dear jendra (cyber phones),

The domain(s) listed below are due to expire within the next 30 days.

on-face.com - 2014-10-31 (20 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”&re_jendral@yahoo.com/Арi!Service Suspension Notificationж

Dear ABDUL ROCHIM (RJ Group),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: STMS Custome 1000MB
Domain: rajawebhost.com
Amount: Rp 750,000.00
Due Date: 04/10/2014
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”,rajavirtual@yahoo.com¦Арj*Notifikasi Penghapusan Akun rcbmonitor.comS

Hello Suherman,

System akan melakukan penghapusan akun secara otomatis pada tanggal 12 Oktober pukul 00:00

Mohon segera lakukan pembayaran terhadap tagihan dengan No invoice 686644 yang sudah jatuh tempo 22/09/2014

Regards,

SolusiTOTAL.Com

™”Ѕўrcbpayment@gmail.comЛАрkInvoice Payment Reminder„

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

http://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”annisaayurahmi25@gmail.com{АрlNThird Invoice Overdue Notice4

Dear Muhammad Lutfi Indrawan (IT Sasak),

This is the third and final billing notice that your invoice no. 700214 which was generated on 02/10/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BNI

Invoice: 700214
Balance Due: Rp 306,000.00
Due Date: 09/10/2014

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=700214

Your login details are as follows:

Email Address: indraalsasak@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”indraalsasak@gmail.com<Арm&[Ticket ID: 166189] Perpanjang hostingн

Suherman (rcbmonitor.com),

This is a notification to let you know that we are changing the status of your ticket #166189 to Closed as we have not received a response from you in over 36 hours.

Subject: Perpanjang hosting
Department: Owner
Priority: Medium
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”rcbpayment@gmail.comEАрn='[Ticket ID: 474515] cloudflare problem.с

hyip trusted (hyiptrusted),

This is a notification to let you know that we are changing the status of your ticket #474515 to Closed as we have not received a response from you in over 36 hours.

Subject: cloudflare problem.
Department: Support
Priority: Medium
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”hyiptrusted123@gmail.com;АрoZ'[Ticket ID: 271472] Domain is not work.и

Carl J. Schuerman,

This is a notification to let you know that we are changing the status of your ticket #271472 to Closed as we have not received a response from you in over 36 hours.

Subject: Domain is not work.
Department: Marketing
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”efbservices02@gmail.comЛАрpInvoice Payment Reminder„

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

http://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”annisaayurahmi25@gmail.comЛАрqInvoice Payment Reminder„

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

http://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”annisaayurahmi25@gmail.comщАрr3Customer InvoiceА

Dear jendra (cyber phones),

This is a notice that an invoice has been generated on 15/10/2014.

Your payment method is: Bank BCA

Invoice #711070
Amount Due: Rp 408,000.00
Due Date: 21/10/2014

Invoice Items

ST1000 - on-face.com (21/10/2014 - 20/10/2015)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% Rp 408,000.00
------------------------------------------------------
Sub Total: Rp 408,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 408,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=711070

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”re_jendral@yahoo.comКАрsCustomer Invoice’

Dear Timothy Timothy (Monitor site),

This is a notice that an invoice has been generated on 15/10/2014.

Your payment method is: Bank BCA

Invoice #712427
Amount Due: Rp 34,000.00
Due Date: 22/10/2014

Invoice Items

ST1000 - hyipbatalyon.com (22/10/2014 - 21/11/2014) Rp 34,000.00
------------------------------------------------------
Sub Total: Rp 34,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 34,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=712427

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™” mas.forex@yahoo.comЛАрtInvoice Payment Reminder„

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

http://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”annisaayurahmi25@gmail.comFАрu&[Ticket ID: 166189] Perpanjang hostingч

Ok gan, thx ya gan ^_^
via HP aja gan

----------------------------------------------------

Ticket ID: #166189
Subject: Perpanjang hosting
Department: Owner
Priority: Medium
Status: In Progress
Ticket URL: http://solusitotal.com/viewticket.php?tid=166189&c=XTbAUKN2

----------------------------------------------------

™”ТБrcbpayment@gmail.comЛАрvInvoice Payment Reminder„

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

http://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™” annisaayurahmi25@gmail.comАрw3Upcoming Domain Renewal NoticeЗ

Dear jendra (cyber phones),

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

on-face.com - 31/10/2014 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™” re_jendral@yahoo.comАрx=,[Ticket ID: 641259] domain login not working»

hyip trusted (hyiptrusted),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 641259
Subject: domain login not working
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at http://solusitotal.com/viewticket.php?tid=641259&c=Ec50c12I

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”!tљhyiptrusted123@gmail.comЛАрyInvoice Payment Reminder„

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

http://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”"annisaayurahmi25@gmail.com—АрzInvoice Payment ConfirmationR

Dear Suherman (rcbmonitor.com),

This is a payment receipt for Invoice ST-108972 sent on 17/09/2014

ST1500 - rcbmonitor.com (22/09/2014 - 21/01/2015)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% $36.00 USD
------------------------------------------------------
Sub Total: $36.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $36.00 USD

Amount: $36.00 USD
Transaction #:
Total Paid: $36.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”"ў±rcbpayment@gmail.comГАр{=,[Ticket ID: 641259] domain login not workingj

Hello hyip trusted,

You can post here if you wan change any data, like NS or epp code.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #641259
Subject: domain login not working
Department: Support
Priority: High
Status: Answered
Ticket URL: http://solusitotal.com/viewticket.php?tid=641259&c=Ec50c12I

----------------------------------------------------

™”"Ґќhyiptrusted123@gmail.comАр|<Customer Invoiceд

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 18/10/2014.

Your payment method is: Bank Mandiri

Invoice #713784
Amount Due: Rp 102,350.00
Due Date: 25/10/2014

Invoice Items

Perpanjangan Domain - joymoron.net - 1 Tahun (25/10/2014 - 24/10/2015)
+ DNS Management
+ Email Forwarding
+ Proteksi ID Rp 102,350.00
------------------------------------------------------
Sub Total: Rp 102,350.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 102,350.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=713784

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”$hendragun22@gmail.comЛАр}Invoice Payment Reminder„

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

http://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”$ annisaayurahmi25@gmail.com¬Ар~3Invoice Payment Reminderk

Dear jendra (cyber phones),

This is a billing reminder that your invoice no. 711070 which was generated on 15/10/2014 is due on 21/10/2014.

Your payment method is: Bank BCA

Invoice: 711070
Balance Due: Rp 408,000.00
Due Date: 21/10/2014

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=711070

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”$re_jendral@yahoo.comАр<Upcoming Domain Renewal Noticeї

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

joymoron.net - 25/10/2014 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”$hendragun22@gmail.comФАрЂ3Customer Invoice›

Dear jendra (cyber phones),

This is a notice that an invoice has been generated on 19/10/2014.

Your payment method is: Bank BCA

Invoice #715141
Amount Due: Rp 125,000.00
Due Date: 21/10/2014

Invoice Items

Domain Renewal - on-face.com - 1 Year/s (31/10/2014 - 30/10/2015) Rp 125,000.00
------------------------------------------------------
Sub Total: Rp 125,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 125,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=715141

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”&re_jendral@yahoo.comЛАрЃInvoice Payment Reminder„

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

http://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”&annisaayurahmi25@gmail.comіАр‚Invoice Payment Reminders

Dear Timothy Timothy (Monitor site),

This is a billing reminder that your invoice no. 712427 which was generated on 15/10/2014 is due on 22/10/2014.

Your payment method is: Bank BCA

Invoice: 712427
Balance Due: Rp 34,000.00
Due Date: 22/10/2014

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=712427

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”&mas.forex@yahoo.comЛАрѓInvoice Payment Reminder„

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

http://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”()annisaayurahmi25@gmail.com Ар„3Upcoming Domain Renewal NoticeЖ

Dear jendra (cyber phones),

The domain(s) listed below are going to expire in 11 days. Renew now before it's too late...

on-face.com - 21/10/2014 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”(*re_jendral@yahoo.comЛАр…Invoice Payment Reminder„

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

http://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”* annisaayurahmi25@gmail.comЛАр†Invoice Payment Reminder„

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

http://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”,annisaayurahmi25@gmail.comЄАр‡<Invoice Payment Reminderh

Dear Hendra Gunawan,

This is a billing reminder that your invoice no. 713784 which was generated on 18/10/2014 is due on 25/10/2014.

Your payment method is: Bank Mandiri

Invoice: 713784
Balance Due: Rp 102,350.00
Due Date: 25/10/2014

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=713784

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”,hendragun22@gmail.comАр€3First Invoice Overdue NoticeЙ

Dear jendra (cyber phones),

This is a billing notice that your invoice no. 711070 which was generated on 15/10/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 711070
Balance Due: Rp 408,000.00
Due Date: 21/10/2014

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=711070

Your login details are as follows:

Email Address: re_jendral@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”,re_jendral@yahoo.comАр‰3First Invoice Overdue NoticeЙ

Dear jendra (cyber phones),

This is a billing notice that your invoice no. 715141 which was generated on 19/10/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 715141
Balance Due: Rp 125,000.00
Due Date: 21/10/2014

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=715141

Your login details are as follows:

Email Address: re_jendral@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”,re_jendral@yahoo.com$АрЉ3Service Suspension NotificationЬ

Dear jendra (cyber phones),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: on-face.com
Amount: Rp 408,000.00
Due Date: 21/10/2014
Suspension Reason: Jatuh Tempo pada Pembayaran

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”,А»re_jendral@yahoo.comЛАр‹Invoice Payment Reminder„

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

http://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”.annisaayurahmi25@gmail.comАрЊFirst Invoice Overdue NoticeР

Dear Timothy Timothy (Monitor site),

This is a billing notice that your invoice no. 712427 which was generated on 15/10/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 712427
Balance Due: Rp 34,000.00
Due Date: 22/10/2014

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=712427

Your login details are as follows:

Email Address: mas.forex@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”.mas.forex@yahoo.comАрЌ3Second Invoice Overdue NoticeТ

Dear jendra (cyber phones),

This is the second billing notice that your invoice no. 711070 which was generated on 15/10/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 711070
Balance Due: Rp 408,000.00
Due Date: 21/10/2014

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=711070

Your login details are as follows:

Email Address: re_jendral@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”.re_jendral@yahoo.comАрЋ3Second Invoice Overdue NoticeТ

Dear jendra (cyber phones),

This is the second billing notice that your invoice no. 715141 which was generated on 19/10/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 715141
Balance Due: Rp 125,000.00
Due Date: 21/10/2014

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=715141

Your login details are as follows:

Email Address: re_jendral@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”.re_jendral@yahoo.com%АрЏ=Service Suspension NotificationЩ

Dear hyip trusted (hyiptrusted),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: hyiptrusted.com
Amount: $12.00 USD
Due Date: 18/10/2014
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”.hyiptrusted123@gmail.comЛАрђInvoice Payment Reminder„

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

http://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”0annisaayurahmi25@gmail.comАр‘Second Invoice Overdue NoticeЩ

Dear Timothy Timothy (Monitor site),

This is the second billing notice that your invoice no. 712427 which was generated on 15/10/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 712427
Balance Due: Rp 34,000.00
Due Date: 22/10/2014

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=712427

Your login details are as follows:

Email Address: mas.forex@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”0mas.forex@yahoo.comjАр’3Third Invoice Overdue Notice%

Dear jendra (cyber phones),

This is the third and final billing notice that your invoice no. 711070 which was generated on 15/10/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 711070
Balance Due: Rp 408,000.00
Due Date: 21/10/2014

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=711070

Your login details are as follows:

Email Address: re_jendral@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”0re_jendral@yahoo.comjАр“3Third Invoice Overdue Notice%

Dear jendra (cyber phones),

This is the third and final billing notice that your invoice no. 715141 which was generated on 19/10/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 715141
Balance Due: Rp 125,000.00
Due Date: 21/10/2014

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=715141

Your login details are as follows:

Email Address: re_jendral@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”0re_jendral@yahoo.comАр”<Upcoming Domain Renewal Noticeї

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

joymoron.net - 25/10/2014 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”0hendragun22@gmail.com™Ар•3,Notifikasi Penghapusan Akun cyber-phones.comD

Dear jendra (cyber phones),

System akan melakukan penghapusan akun terhadap akun (cyber-phones.com) yang telah di suspent pada tanggal 04/10/2014. Semua data akun cyber-phones.com akan hilang pada tanggal 26/10/2014 Pukul 00:00

Regards,

SolusiTOTAL.Com

™”1NUre_jendral@yahoo.com¤Ар–N,Notifikasi Penghapusan Akun smansasak.sch.idM

Dear Muhammad Lutfi Indrawan (IT Sasak),

System akan melakukan penghapusan akun terhadap akun (smansasak.sch.id) yang telah di suspent pada tanggal 09/10/2014. Semua data akun smansasak.sch.id akan hilang pada tanggal 26/10/2014 Pukul 00:00

Regards,

SolusiTOTAL.Com™”1Qindraalsasak@gmail.comАр—-Customer InvoiceЪ

Dear vincent (vinhostmedia.com),

This is a notice that an invoice has been generated on 25/10/2014.

Your payment method is: Bank BCA

Invoice #716498
Amount Due: Rp 280,000.00
Due Date: 01/11/2014

Invoice Items

WHMCS - vinhosmedia.com (01/11/2014 - 30/11/2014) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/11/2014 - 30/11/2014) Rp 150,000.00
------------------------------------------------------
Sub Total: Rp 280,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 280,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=716498

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”2 domain@vinhostmedia.comЛАрInvoice Payment Reminder„

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

http://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”2annisaayurahmi25@gmail.compАр™Third Invoice Overdue Notice,

Dear Timothy Timothy (Monitor site),

This is the third and final billing notice that your invoice no. 712427 which was generated on 15/10/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 712427
Balance Due: Rp 34,000.00
Due Date: 22/10/2014

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=712427

Your login details are as follows:

Email Address: mas.forex@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”2mas.forex@yahoo.com'АрљService Suspension Notificationа

Dear Timothy Timothy (Monitor site),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: hyipbatalyon.com
Amount: Rp 34,000.00
Due Date: 22/10/2014
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”2К7mas.forex@yahoo.com¶Ар›bWelcome…

Dear Rachman Santoso,

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: rachmansc16@gmail.com
Password: windows7a

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”2эЩrachmansc16@gmail.com ЂрњbOrder Confirmationі

Dear Rachman Santoso,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 2246675913

Domain Registration: Register
Domain: tekno-magazine.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: $10.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”2эЭrachmansc16@gmail.comrizkyseluler@yahoo.co.idґАрќ-Invoice Payment Confirmationl

Dear vincent (vinhostmedia.com),

This is a payment receipt for Invoice ST-109577 sent on 25/10/2014

Amount: Rp 280,000.00
Transaction #:
Total Paid: Rp 280,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”3\domain@vinhostmedia.comЛАрћInvoice Payment Reminder„

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

http://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”4annisaayurahmi25@gmail.com Арџ<First Invoice Overdue NoticeЗ

Dear Hendra Gunawan,

This is a billing notice that your invoice no. 713784 which was generated on 18/10/2014 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 713784
Balance Due: Rp 102,350.00
Due Date: 25/10/2014

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=713784

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”4hendragun22@gmail.com,Ар b<[Ticket ID: 986636] Contact Form: Pemabayaran via kantor posЖ

Rachman Santoso,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 986636
Subject: Contact Form: Pemabayaran via kantor pos
Deparment: Marketing
Priority: Menengah
Status: Buka

You can view the ticket at any time at http://solusitotal.com/viewticket.php?tid=986636&c=kT2GxPYl

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”4њЇrachmansc16@gmail.com)АрЎb<[Ticket ID: 986636] Contact Form: Pemabayaran via kantor posГ

Dear Rachman Santoso,

Untuk pembayaran via kantor pos silahkan gunakan layanan wesel pos atau western union, kode telkom sudah tidak dapat digunakan lagi.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #986636
Subject: Contact Form: Pemabayaran via kantor pos
Department: Marketing
Priority: Menengah
Status: Dijawab
Ticket URL: http://solusitotal.com/viewticket.php?tid=986636&c=kT2GxPYl

----------------------------------------------------

™”5[rachmansc16@gmail.com(Арўb:[Ticket ID: 722626] Contact Form: Pembayaran via wesel posД

Rachman Santoso,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 722626
Subject: Contact Form: Pembayaran via wesel pos
Deparment: Marketing
Priority: Menengah
Status: Buka

You can view the ticket at any time at http://solusitotal.com/viewticket.php?tid=722626&c=EYvW8EId

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”5-{rachmansc16@gmail.comЛАрЈInvoice Payment Reminder„

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

http://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”6!annisaayurahmi25@gmail.com!Ар¤bFirst Invoice Overdue NoticeЫ

Dear Rachman Santoso,

This is a billing notice that your invoice no. 717855 which was generated on 25/10/2014 is now overdue.

Your payment method is: Kantor POS Indonesia / Outlet PPOB

Invoice: 717855
Balance Due: $10.90 USD
Due Date: 26/10/2014

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=717855

Your login details are as follows:

Email Address: rachmansc16@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”6&rachmansc16@gmail.comАрҐ<Second Invoice Overdue NoticeР

Dear Hendra Gunawan,

This is the second billing notice that your invoice no. 713784 which was generated on 18/10/2014 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 713784
Balance Due: Rp 130,800.00
Due Date: 25/10/2014

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=713784

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”6(hendragun22@gmail.comLАр¦b:[Ticket ID: 722626] Contact Form: Pembayaran via wesel posи

Dear Rachman Santoso,

Nama Penerima: Ridwan Abdurrahman
Alamat: Ambacang
Kode Pos: 26153

Setelah melakukan pengiriman, Harap informasikan kepada kami wesel code nya

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #722626
Subject: Contact Form: Pembayaran via wesel pos
Department: Marketing
Priority: Menengah
Status: Dijawab
Ticket URL: http://solusitotal.com/viewticket.php?tid=722626&c=EYvW8EId

----------------------------------------------------

™”6¤‚rachmansc16@gmail.comвАр§b:[Ticket ID: 722626] Contact Form: Pembayaran via wesel pos~

Dear Rachman Santoso,

Jumlah Tagihan yang harus dibayar adalah $10.9 x 12.000 = 130.800

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #722626
Subject: Contact Form: Pembayaran via wesel pos
Department: Marketing
Priority: Menengah
Status: Dijawab
Ticket URL: http://solusitotal.com/viewticket.php?tid=722626&c=EYvW8EId

----------------------------------------------------

™”6Шшrachmansc16@gmail.com«ЂрЁOrder ConfirmationO

Dear bintang,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 5859636156

Product/Service: Visitor Traffic - STVT200
First Payment Amount: $12.00 USD
Recurring Amount: $12.00 USD
Billing Cycle: Monthly

Total Due Today: $12.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”75 bintang_lima_cell@yahoo.comrizkyseluler@yahoo.co.idBАр©Invoice Payment Confirmationц

Dear bintang,

This is a payment receipt for Invoice ST-109578 sent on 27/10/2014

STVT200 (27/10/2014 - 26/11/2014) $12.00 USD
------------------------------------------------------
Sub Total: $12.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $12.00 USD

Amount: $12.00 USD
Transaction #:
Total Paid: $12.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”75nbintang_lima_cell@yahoo.comЛАрЄInvoice Payment Reminder„

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

http://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”8annisaayurahmi25@gmail.com+Ар«bSecond Invoice Overdue Noticeд

Dear Rachman Santoso,

This is the second billing notice that your invoice no. 717855 which was generated on 25/10/2014 is now overdue.

Your payment method is: Kantor POS Indonesia / Outlet PPOB

Invoice: 717855
Balance Due: $10.90 USD
Due Date: 26/10/2014

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=717855

Your login details are as follows:

Email Address: rachmansc16@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”8rachmansc16@gmail.comiАр¬<Third Invoice Overdue Notice#

Dear Hendra Gunawan,

This is the third and final billing notice that your invoice no. 713784 which was generated on 18/10/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 713784
Balance Due: Rp 130,800.00
Due Date: 25/10/2014

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=713784

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”8hendragun22@gmail.comГАрcWelcome’

Dear Willy Arisky (CrackDay),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: willy.arisky@live.com
Password: %05oktober1996

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”8зhwilly.arisky@live.comЂр®cOrder Confirmationµ

Dear Willy Arisky (CrackDay),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 1683346838

Domain Registration: Register
Domain: crackday.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: $10.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”8зjwilly.arisky@live.comrizkyseluler@yahoo.co.id»АрЇcInvoice Payment Confirmationu

Dear Willy Arisky (CrackDay),

This is a payment receipt for Invoice ST-109579 sent on 28/10/2014

Domain Registration - crackday.com - 1 Year/s (28/10/2014 - 27/10/2015)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD

Amount: $10.90 USD
Transaction #:
Total Paid: $10.90 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”8ъwilly.arisky@live.comUАр°c Domain Registration Confirmation

Dear Willy Arisky (CrackDay),

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 28/10/2014
Domain: crackday.com
Registration Period: 1 Year/s
Amount: $10.90 USD
Next Due Date: 28/10/2015

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”8ъ@willy.arisky@live.com’Ар±cInvoice Payment ConfirmationL

Dear Willy Arisky (CrackDay),

This is a payment receipt for Invoice ST-109580 sent on 28/10/2014

stcp5000 (28/10/2014 - 27/11/2014) $5.00 USD
Promotional Code: E7A16SLUGO - 100.00% One Time Discount $-5.00 USD
------------------------------------------------------
Sub Total: $0.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $0.00 USD

Amount: $0.00 USD
Transaction #:
Total Paid: $0.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”8эҐwilly.arisky@live.comґЂрІcOrder Confirmation^

Dear Willy Arisky (CrackDay),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 6194110319

Product/Service: Backup Service - stcp5000
First Payment Amount: $0.00 USD
Recurring Amount: $5.00 USD
Billing Cycle: Monthly

Total Due Today: $0.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”8э°willy.arisky@live.comrizkyseluler@yahoo.co.idаАріdWelcome§

Dear vincent salim (Vinhostmedia Indodata),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: vincentsalim@vinhostmedia.com
Password: vinhost123

To login, visit https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”9vincentsalim@vinhostmedia.comЁАрґdInvoice Payment ConfirmationZ

Dear vincent salim (Vinhostmedia Indodata),

This is a payment receipt for Invoice ST-109581 sent on 28/10/2014

Amount: $0.00 USD
Transaction #:
Total Paid: $0.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”9®vincentsalim@vinhostmedia.comКЂрµdOrder Confirmationl

Dear vincent salim (Vinhostmedia Indodata),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 6744664839

Product/Service: Backup Service - stcp5000
First Payment Amount: $0.00 USD
Recurring Amount: $5.00 USD
Billing Cycle: Monthly

Total Due Today: $0.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”9№vincentsalim@vinhostmedia.comrizkyseluler@yahoo.co.idПАр¶Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”:annisaayurahmi25@gmail.comЃАр·bThird Invoice Overdue Notice;

Dear Rachman Santoso,

This is the third and final billing notice that your invoice no. 717855 which was generated on 25/10/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Kantor POS Indonesia / Outlet PPOB

Invoice: 717855
Balance Due: $10.90 USD
Due Date: 26/10/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=717855

Your login details are as follows:

Email Address: rachmansc16@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”:rachmansc16@gmail.comLАрё[Customer Invoice

Dear KOLEOSO OLUKUNLE,

This is a notice that an invoice has been generated on 30/10/2014.

Your payment method is: Perfect Money

Invoice #724640
Amount Due: $12.60 USD
Due Date: 06/11/2014

Invoice Items

RST2000 - yre6.com (06/11/2014 - 05/12/2014)
: Reseller Diskspace Bonus 15%
: Reseller Bandwidth Bonus 15% $7.80 USD
Addon (yre6.com) - Dedicate IPs (06/11/2014 - 05/12/2014) $4.80 USD
------------------------------------------------------
Sub Total: $12.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $12.60 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=724640

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”<kokunle042@yahoo.comПАр№Invoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”<annisaayurahmi25@gmail.comdАрєb:[Ticket ID: 722626] Contact Form: Pembayaran via wesel pos

Rachman Santoso,

This is a notification to let you know that we are changing the status of your ticket #722626 to Closed as we have not received a response from you in over 36 hours.

Subject: Contact Form: Pembayaran via wesel pos
Department: Marketing
Priority: Menengah
Status: Ditutup

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”<Arachmansc16@gmail.comЂр»cOrder Confirmation»

Dear Willy Arisky (CrackDay),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 4070836148

Domain Registration: Register
Domain: voicesociety.org
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: $10.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”= willy.arisky@live.comrizkyseluler@yahoo.co.idБАрјcInvoice Payment Confirmation{

Dear Willy Arisky (CrackDay),

This is a payment receipt for Invoice ST-109785 sent on 30/10/2014

Domain Registration - voicesociety.org - 1 Year/s (30/10/2014 - 29/10/2015)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD

Amount: $10.90 USD
Transaction #:
Total Paid: $10.90 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”=awilly.arisky@live.com\АрЅc Domain Registration Confirmation

Dear Willy Arisky (CrackDay),

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 30/10/2014
Domain: voicesociety.org
Registration Period: 1 Year/s
Amount: $10.90 USD
Next Due Date: 30/10/2015

You may login to your client area at https://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”=gwilly.arisky@live.comПАрѕInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”>$annisaayurahmi25@gmail.comЧАрї!Customer Invoiceќ

Dear ABDUL ROCHIM (RJ Group),

This is a notice that an invoice has been generated on 31/10/2014.

Your payment method is: PayPal

Invoice #727354
Amount Due: Rp 750,000.00
Due Date: 07/11/2014

Invoice Items

STMS Custome 1000MB - rajawebhost.com (04/10/2014 - 03/11/2014) Rp 750,000.00
------------------------------------------------------
Sub Total: Rp 750,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 750,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=727354

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”>[@rajavirtual@yahoo.comПАрАInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”Bannisaayurahmi25@gmail.com1АрБ!Service Suspension Notificationи

Dear ABDUL ROCHIM (RJ Group),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: STMS Custome 1000MB
Domain: rajawebhost.com
Amount: Rp 750,000.00
Due Date: 04/10/2014
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”B'rajavirtual@yahoo.comПАрВInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”Dannisaayurahmi25@gmail.comПАрГInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”F%annisaayurahmi25@gmail.comАрД[Invoice Payment Reminderl

Dear KOLEOSO OLUKUNLE,

This is a billing reminder that your invoice no. 724640 which was generated on 30/10/2014 is due on 06/11/2014.

Your payment method is: Perfect Money

Invoice: 724640
Balance Due: $12.60 USD
Due Date: 06/11/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=724640

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”F&kokunle042@yahoo.comПАрЕInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”H annisaayurahmi25@gmail.com±АрЖ!Invoice Payment Remindero

Dear ABDUL ROCHIM (RJ Group),

This is a billing reminder that your invoice no. 727354 which was generated on 31/10/2014 is due on 07/11/2014.

Your payment method is: PayPal

Invoice: 727354
Balance Due: Rp 750,000.00
Due Date: 07/11/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=727354

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”H$rajavirtual@yahoo.comЂрЗ[Order ConfirmationА

Dear KOLEOSO OLUKUNLE,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 5686767997

Domain Registration: Register
Domain: sublimeplaincontructions.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: $10.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”IZ»kokunle042@yahoo.comrizkyseluler@yahoo.co.idНАрИ[Invoice Payment Confirmation€

Dear KOLEOSO OLUKUNLE,

This is a payment receipt for Invoice ST-110786 sent on 04/11/2014

Domain Registration - sublimeplaincontructions.com - 1 Year/s (04/11/2014 - 03/11/2015)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD

Amount: $10.90 USD
Transaction #: 72862435
Total Paid: $10.90 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”I[1kokunle042@yahoo.com`АрЙ[ Domain Registration Confirmation

Dear KOLEOSO OLUKUNLE,

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 04/11/2014
Domain: sublimeplaincontructions.com
Registration Period: 1 Year/s
Amount: $10.90 USD
Next Due Date: 04/11/2015

You may login to your client area at https://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”I[4kokunle042@yahoo.comПАрКInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”Jannisaayurahmi25@gmail.comuАрЛ!Invoice Payment Confirmation/

Dear ABDUL ROCHIM (RJ Group),

This is a payment receipt for Invoice ST-110787 sent on 31/10/2014

Amount: Rp 750,000.00
Transaction #:
Total Paid: Rp 750,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”J$‘rajavirtual@yahoo.comЧАрМ!Customer Invoiceќ

Dear ABDUL ROCHIM (RJ Group),

This is a notice that an invoice has been generated on 06/11/2014.

Your payment method is: PayPal

Invoice #730068
Amount Due: Rp 750,000.00
Due Date: 04/11/2014

Invoice Items

STMS Custome 1000MB - rajawebhost.com (04/11/2014 - 03/12/2014) Rp 750,000.00
------------------------------------------------------
Sub Total: Rp 750,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 750,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=730068

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”L'rajavirtual@yahoo.comПАрНInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”L.annisaayurahmi25@gmail.comАрО!Second Invoice Overdue NoticeЧ

Dear ABDUL ROCHIM (RJ Group),

This is the second billing notice that your invoice no. 730068 which was generated on 06/11/2014 is now overdue.

Your payment method is: PayPal

Invoice: 730068
Balance Due: Rp 750,000.00
Due Date: 04/11/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=730068

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”L0rajavirtual@yahoo.comПАрПInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”N*annisaayurahmi25@gmail.comАрР[First Invoice Overdue NoticeК

Dear KOLEOSO OLUKUNLE,

This is a billing notice that your invoice no. 724640 which was generated on 30/10/2014 is now overdue.

Your payment method is: Perfect Money

Invoice: 724640
Balance Due: $12.60 USD
Due Date: 06/11/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=724640

Your login details are as follows:

Email Address: kokunle042@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”N.kokunle042@yahoo.compАрС!Third Invoice Overdue Notice*

Dear ABDUL ROCHIM (RJ Group),

This is the third and final billing notice that your invoice no. 730068 which was generated on 06/11/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: PayPal

Invoice: 730068
Balance Due: Rp 750,000.00
Due Date: 04/11/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=730068

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”N/rajavirtual@yahoo.comЂрТZOrder Confirmation№

Dear Carl J. Schuerman,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 7547453739

Domain Registration: Register
Domain: usmysteryshopper.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: $10.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”O§efbservices02@gmail.comrizkyseluler@yahoo.co.idЙАрУZInvoice Payment ConfirmationЃ

Dear Carl J. Schuerman,

This is a payment receipt for Invoice ST-110788 sent on 07/11/2014

Domain Registration - usmysteryshopper.com - 1 Year/s (07/11/2014 - 06/11/2015)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD

Amount: $10.90 USD
Transaction #: 73122459
Total Paid: $10.90 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”OЦefbservices02@gmail.com\АрФZ Domain Registration Confirmation

Dear Carl J. Schuerman,

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 07/11/2014
Domain: usmysteryshopper.com
Registration Period: 1 Year/s
Amount: $10.90 USD
Next Due Date: 07/11/2015

You may login to your client area at https://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”OЩefbservices02@gmail.comПАрХInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”Pannisaayurahmi25@gmail.comАрЦ[Second Invoice Overdue NoticeУ

Dear KOLEOSO OLUKUNLE,

This is the second billing notice that your invoice no. 724640 which was generated on 30/10/2014 is now overdue.

Your payment method is: Perfect Money

Invoice: 724640
Balance Due: $12.60 USD
Due Date: 06/11/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=724640

Your login details are as follows:

Email Address: kokunle042@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”Pkokunle042@yahoo.comПАрЧInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”R)annisaayurahmi25@gmail.comkАрШ[Third Invoice Overdue Notice&

Dear KOLEOSO OLUKUNLE,

This is the third and final billing notice that your invoice no. 724640 which was generated on 30/10/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 724640
Balance Due: $12.60 USD
Due Date: 06/11/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=724640

Your login details are as follows:

Email Address: kokunle042@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”R)kokunle042@yahoo.com1АрЩ!Service Suspension Notificationи

Dear ABDUL ROCHIM (RJ Group),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: STMS Custome 1000MB
Domain: rajawebhost.com
Amount: Rp 750,000.00
Due Date: 04/11/2014
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”R,rajavirtual@yahoo.comuАрЪ!Invoice Payment Confirmation/

Dear ABDUL ROCHIM (RJ Group),

This is a payment receipt for Invoice ST-110789 sent on 06/11/2014

Amount: Rp 750,000.00
Transaction #:
Total Paid: Rp 750,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”R гrajavirtual@yahoo.comвАрЫ[Invoice Payment Confirmationќ

Dear KOLEOSO OLUKUNLE,

This is a payment receipt for Invoice ST-111230 sent on 30/10/2014

Amount: $12.60 USD
Transaction #:
Total Paid: $12.60 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”Rсokokunle042@yahoo.comrЂрЬZOrder Confirmation

Dear Carl J. Schuerman,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 7541950936

Product/Service: Hosting USA - ST1500
Domain: dmokchemical.com
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
First Payment Amount: $6.50 USD
Recurring Amount: $6.50 USD
Billing Cycle: Monthly

Addon: Dedicate IPs
Setup Fee: $0.00 USD
Recurring Amount: $4.80 USD
Billing Cycle: Monthly

Total Due Today: $11.30 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”Sc‹efbservices02@gmail.comrizkyseluler@yahoo.co.idлАрЭZInvoice Payment ConfirmationЈ

Dear Carl J. Schuerman,

This is a payment receipt for Invoice ST-111231 sent on 09/11/2014

ST1500 - dmokchemical.com (09/11/2014 - 08/12/2014)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% $6.50 USD
Addon (dmokchemical.com) - Dedicate IPs (09/11/2014 - 08/12/2014) $4.80 USD
------------------------------------------------------
Sub Total: $11.30 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $11.30 USD

Amount: $11.30 USD
Transaction #: 73293471
Total Paid: $11.30 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”Sc¬efbservices02@gmail.comПАрЮInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”Tannisaayurahmi25@gmail.comАрЯZ%[Ticket ID: 915818] NEW HOSTING ORDER±

Carl J. Schuerman,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 915818
Subject: NEW HOSTING ORDER
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=915818&c=GYcJMKUT

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”Tf—efbservices02@gmail.com·АраZNew Account Informationt

Dear Carl J. Schuerman,

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST1500
Domain: dmokchemical.com
First Payment Amount: $6.50 USD
Recurring Amount: $6.50 USD
Billing Cycle: Monthly
Next Due Date: 09/12/2014

Login Details

Username: dmokch3m
Password: 5X2cakL4h9

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.dmokchemical.com:2082/

Server Information

Server Name: Double Speed
Server IP: 162.216.153.46

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (162.216.153.46)
Nameserver 2: us2.solusitotal.com (162.216.153.46)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 162.216.153.46
Temporary Webpage URL: http://162.216.153.46/~dmokch3m/

And once your domain has propagated you may use the details below:

FTP Hostname: dmokchemical.com
Webpage URL: http://www.dmokchemical.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.dmokchemical.com
SMTP Host Address: mail.dmokchemical.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”T»Дefbservices02@gmail.comЧАрбZ%[Ticket ID: 915818] NEW HOSTING ORDER†

Hello,

Thanks you have contacted us, we have activated your account. Please use New username and password to login.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #915818
Subject: NEW HOSTING ORDER
Department: Marketing
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=915818&c=GYcJMKUT

----------------------------------------------------

™”TЅшefbservices02@gmail.comПАрвInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”Vannisaayurahmi25@gmail.comюАргUpcoming Domain Renewal Notice°

Dear bintang,

The domain(s) listed below are due to expire within the next 60 days.

lancarhosting.com - 2014-12-30 (49 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”Vbintang_lima_cell@yahoo.com¶Ард<Upcoming Domain Renewal Noticen

Dear Hendra Gunawan,

The domain(s) listed below are due to expire within the next 30 days.

divaceria.net - 2014-11-28 (17 Days)
landtana.co.id - 2014-11-29 (18 Days)
bisniskokopelli.com - 2014-12-03 (22 Days)
nayla-herbal.com - 2014-12-09 (28 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”Vhendragun22@gmail.comяАреTUpcoming Domain Renewal NoticeЅ

Dear Dean Reza (Ujian Bonam),

The domain(s) listed below are due to expire within the next 30 days.

ujianbonam.com - 2014-12-10 (29 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”Vujian@bonam.comПАржInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”Xannisaayurahmi25@gmail.com9АрзZ%[Ticket ID: 915818] NEW HOSTING ORDERи

Carl J. Schuerman,

This is a notification to let you know that we are changing the status of your ticket #915818 to Closed as we have not received a response from you in over 36 hours.

Subject: NEW HOSTING ORDER
Department: Marketing
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”XRefbservices02@gmail.comПАриInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”Zannisaayurahmi25@gmail.comАрй<Upcoming Domain Renewal NoticeД

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

divaceria.net - 28/11/2014 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”Zhendragun22@gmail.comПАркInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”\$annisaayurahmi25@gmail.com Арл<Upcoming Domain Renewal NoticeЕ

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

landtana.co.id - 29/11/2014 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”\(hendragun22@gmail.comПАрмInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”^annisaayurahmi25@gmail.comПАрнInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”`*annisaayurahmi25@gmail.comПАроInvoice Payment Reminder€

Dear Annisa Ayu Rahmi (Icha),

This is a notice to remind you that you have an invoice due on 24/07/2013. We tried to bill you automatically but were unable to because we don't have your credit card details on file.

Invoice Date: 17/07/2013
Invoice #411173
Amount Due: $3.30 USD
Due Date: 24/07/2013

Please login to our client area at the link below to submit your card details or make payment using a different method.

https://solusitotal.com/viewinvoice.php?id=411173

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”bannisaayurahmi25@gmail.comАрп<Upcoming Domain Renewal NoticeК

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

bisniskokopelli.com - 03/12/2014 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”d0hendragun22@gmail.com°АррcCustomer Invoicev

Dear Willy Arisky (CrackDay),

This is a notice that an invoice has been generated on 21/11/2014.

Your payment method is: Bank BNI

Invoice #734139
Amount Due: $5.00 USD
Due Date: 28/11/2014

Invoice Items

stcp5000 (28/11/2014 - 27/12/2014) $5.00 USD
------------------------------------------------------
Sub Total: $5.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $5.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=734139

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”jwilly.arisky@live.comЛАрсdCustomer Invoice‰

Dear vincent salim (Vinhostmedia Indodata),

This is a notice that an invoice has been generated on 21/11/2014.

Your payment method is: Perfect Money

Invoice #735496
Amount Due: $5.00 USD
Due Date: 28/11/2014

Invoice Items

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=735496

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”j#vincentsalim@vinhostmedia.com#Арт<Customer Invoiceй

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 21/11/2014.

Your payment method is: Bank Mandiri

Invoice #736853
Amount Due: Rp 127,530.00
Due Date: 28/11/2014

Invoice Items

Perpanjangan Domain - divaceria.net - 1 Tahun (28/11/2014 - 27/11/2015)
+ DNS Management
+ Email Forwarding
+ Proteksi ID Rp 127,530.00
------------------------------------------------------
Sub Total: Rp 127,530.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 127,530.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=736853

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”j%hendragun22@gmail.com Ару<Upcoming Domain Renewal NoticeВ

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

divaceria.net - 28/11/2014 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”j&hendragun22@gmail.com$Арф<Customer Invoiceк

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 22/11/2014.

Your payment method is: Bank Mandiri

Invoice #738210
Amount Due: Rp 135,000.00
Due Date: 29/11/2014

Invoice Items

Perpanjangan Domain - landtana.co.id - 1 Tahun (29/11/2014 - 28/11/2015)
+ DNS Management
+ Email Forwarding
+ Proteksi ID Rp 135,000.00
------------------------------------------------------
Sub Total: Rp 135,000.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 135,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=738210

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”l&hendragun22@gmail.comАрх<Upcoming Domain Renewal NoticeГ

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

landtana.co.id - 29/11/2014 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”l0hendragun22@gmail.comфАрцHCustomer Invoice·

Dear Sholahuddin Muhammad (Anime 21),

This is a notice that an invoice has been generated on 22/11/2014.

Your payment method is: Bank BCA

Invoice #740924
Amount Due: Rp 100,000.00
Due Date: 23/11/2014

Invoice Items

Unmanage VPS Package ( Cust Request ) - 23.95.108.100 (21/11/2014 - 21/12/2014) Rp 100,000.00
------------------------------------------------------
Sub Total: Rp 100,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 100,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=740924

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”l·anime21subindo@gmail.comђАрчHInvoice Payment ConfirmationG

Dear Sholahuddin Muhammad (Anime 21),

This is a payment receipt for Invoice ST-113332 sent on 22/11/2014

Amount: Rp 100,000.00
Transaction #:
Total Paid: Rp 100,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”l·Бanime21subindo@gmail.comАрш<Upcoming Domain Renewal NoticeЗ

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

nayla-herbal.com - 09/12/2014 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”p(hendragun22@gmail.comАрщ-Customer InvoiceЮ

Dear vincent (vinhostmedia.com),

This is a notice that an invoice has been generated on 25/11/2014.

Your payment method is: Bank BCA

Invoice #742281
Amount Due: Rp 280,000.00
Due Date: 01/12/2014

Invoice Items

WHMCS - vinhosmedia.com (01/12/2014 - 31/12/2014) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/12/2014 - 31/12/2014) Rp 150,000.00
------------------------------------------------------
Sub Total: Rp 280,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 280,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=742281

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”rdomain@vinhostmedia.comЇАръcInvoice Payment Reminderm

Dear Willy Arisky (CrackDay),

This is a billing reminder that your invoice no. 734139 which was generated on 21/11/2014 is due on 28/11/2014.

Your payment method is: Bank BNI

Invoice: 734139
Balance Due: $5.00 USD
Due Date: 28/11/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=734139

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”rwilly.arisky@live.comКАрыdInvoice Payment ReminderЂ

Dear vincent salim (Vinhostmedia Indodata),

This is a billing reminder that your invoice no. 735496 which was generated on 21/11/2014 is due on 28/11/2014.

Your payment method is: Perfect Money

Invoice: 735496
Balance Due: $5.00 USD
Due Date: 28/11/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=735496

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”rvincentsalim@vinhostmedia.com®Арь<Invoice Payment Reminderl

Dear Hendra Gunawan,

This is a billing reminder that your invoice no. 736853 which was generated on 21/11/2014 is due on 28/11/2014.

Your payment method is: Bank Mandiri

Invoice: 736853
Balance Due: Rp 127,530.00
Due Date: 28/11/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=736853

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”rhendragun22@gmail.comАрэTUpcoming Domain Renewal NoticeО

Dear Dean Reza (Ujian Bonam),

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

ujianbonam.com - 10/12/2014 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”rujian@bonam.com Ђрю[Order Confirmationµ

Dear KOLEOSO OLUKUNLE,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 7414173870

Domain Registration: Register
Domain: dragonoil-uae.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: $10.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”sV[kokunle042@yahoo.comrizkyseluler@yahoo.co.idВАря[Invoice Payment Confirmation}

Dear KOLEOSO OLUKUNLE,

This is a payment receipt for Invoice ST-113333 sent on 25/11/2014

Domain Registration - dragonoil-uae.com - 1 Year/s (25/11/2014 - 24/11/2015)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD

Amount: $10.90 USD
Transaction #: 74648993
Total Paid: $10.90 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”sVђkokunle042@yahoo.com Ђр ZOrder Confirmationµ

Dear Carl J. Schuerman,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 4634106323

Domain Registration: Register
Domain: bobaroda-usa.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: $10.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”sVђefbservices02@gmail.comrizkyseluler@yahoo.co.idTАр [ Domain Registration Confirmation

Dear KOLEOSO OLUKUNLE,

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 25/11/2014
Domain: dragonoil-uae.com
Registration Period: 1 Year/s
Amount: $10.90 USD
Next Due Date: 25/11/2015

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”sV“kokunle042@yahoo.comЕАр ZInvoice Payment Confirmation}

Dear Carl J. Schuerman,

This is a payment receipt for Invoice ST-113334 sent on 25/11/2014

Domain Registration - bobaroda-usa.com - 1 Year/s (25/11/2014 - 24/11/2015)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD

Amount: $10.90 USD
Transaction #: 74649149
Total Paid: $10.90 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”sWefbservices02@gmail.comWАр Z Domain Registration Confirmation

Dear Carl J. Schuerman,

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 25/11/2014
Domain: bobaroda-usa.com
Registration Period: 1 Year/s
Amount: $10.90 USD
Next Due Date: 25/11/2015

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”sW efbservices02@gmail.com)Ар <Customer Invoiceп

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 26/11/2014.

Your payment method is: Bank Mandiri

Invoice #746352
Amount Due: Rp 130,800.00
Due Date: 03/12/2014

Invoice Items

Perpanjangan Domain - bisniskokopelli.com - 1 Tahun (03/12/2014 - 02/12/2015)
+ DNS Management
+ Email Forwarding
+ Proteksi ID Rp 130,800.00
------------------------------------------------------
Sub Total: Rp 130,800.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 130,800.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=746352

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”t hendragun22@gmail.com®Ар <Invoice Payment Reminderl

Dear Hendra Gunawan,

This is a billing reminder that your invoice no. 738210 which was generated on 22/11/2014 is due on 29/11/2014.

Your payment method is: Bank Mandiri

Invoice: 738210
Balance Due: Rp 135,000.00
Due Date: 29/11/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=738210

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”t hendragun22@gmail.comАр <Upcoming Domain Renewal NoticeИ

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

bisniskokopelli.com - 03/12/2014 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”thendragun22@gmail.comѕАр <"Your login details for SolusiTOTALr

Dear Hendra Gunawan,

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=a867eab5f9aa95282e95cb65312016a6

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”tТhendragun22@gmail.comЧАр !Customer Invoiceќ

Dear ABDUL ROCHIM (RJ Group),

This is a notice that an invoice has been generated on 27/11/2014.

Your payment method is: PayPal

Invoice #747709
Amount Due: Rp 750,000.00
Due Date: 04/12/2014

Invoice Items

STMS Custome 1000MB - rajawebhost.com (04/12/2014 - 03/01/2015) Rp 750,000.00
------------------------------------------------------
Sub Total: Rp 750,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 750,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=747709

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”v!rajavirtual@yahoo.com Ар <Upcoming Domain Renewal NoticeВ

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

divaceria.net - 28/11/2014 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”v$hendragun22@gmail.comёАр -Invoice Payment Remindert

Dear vincent (vinhostmedia.com),

This is a billing reminder that your invoice no. 742281 which was generated on 25/11/2014 is due on 01/12/2014.

Your payment method is: Bank BCA

Invoice: 742281
Balance Due: Rp 280,000.00
Due Date: 01/12/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=742281

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”xdomain@vinhostmedia.comАр <Upcoming Domain Renewal NoticeГ

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

landtana.co.id - 29/11/2014 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”xhendragun22@gmail.com!Ар <6[Ticket ID: 243462] Konfirmasi pembayaran inv. #738210Б

Hendra Gunawan,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 243462
Subject: Konfirmasi pembayaran inv. #738210
Deparment: Marketing
Priority: Tinggi
Status: Buka

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=243462&c=YdxVRVPq

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”x§©hendragun22@gmail.comАр <6[Ticket ID: 243462] Konfirmasi pembayaran inv. #738210є

Hello Hendra Gunawan,

Terima Kasih telah melakukan konfirmasi pembayaran. Kami akan segera memproses pembayaran yang telah bapak lakukan.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #243462
Subject: Konfirmasi pembayaran inv. #738210
Department: Marketing
Priority: Tinggi
Status: Dalam Proses
Ticket URL: https://solusitotal.com/viewticket.php?tid=243462&c=YdxVRVPq

----------------------------------------------------

™”xЄXhendragun22@gmail.comјАр <Invoice Payment Confirmationv

Dear Hendra Gunawan,

This is a payment receipt for Invoice ST-113535 sent on 22/11/2014

Amount: Rp 135,000.00
Transaction #:
Total Paid: Rp 135,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”x¶Ыhendragun22@gmail.comАр <Domain Renewal Confirmationѕ

Dear Hendra Gunawan,

Thank you for your domain renewal order. Your domain renewal request for the domain listed below has now been completed.

Domain: landtana.co.id
Renewal Length: 1 Tahun
Renewal Price: Rp 135,000.00
Next Due Date: 29/11/2015

You may login to your client area at http://solusitotal.com to manage your domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”x¶йhendragun22@gmail.com!Ар <6[Ticket ID: 243462] Konfirmasi pembayaran inv. #738210Б

Hello Hendra Gunawan,

Kami telah memproses pembayaran bapak pada No invoice #738210.
Terima Kasih telah melakukan perpanjangan domain.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #243462
Subject: Konfirmasi pembayaran inv. #738210
Department: Marketing
Priority: Tinggi
Status: Dijawab
Ticket URL: https://solusitotal.com/viewticket.php?tid=243462&c=YdxVRVPq

----------------------------------------------------

™”xёСhendragun22@gmail.comLАр [Customer Invoice

Dear KOLEOSO OLUKUNLE,

This is a notice that an invoice has been generated on 29/11/2014.

Your payment method is: Perfect Money

Invoice #749066
Amount Due: $12.60 USD
Due Date: 06/12/2014

Invoice Items

RST2000 - yre6.com (06/12/2014 - 05/01/2015)
: Reseller Diskspace Bonus 15%
: Reseller Bandwidth Bonus 15% $7.80 USD
Addon (yre6.com) - Dedicate IPs (06/12/2014 - 05/01/2015) $4.80 USD
------------------------------------------------------
Sub Total: $12.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $12.60 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=749066

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”zkokunle042@yahoo.comАр cFirst Invoice Overdue NoticeМ

Dear Willy Arisky (CrackDay),

This is a billing notice that your invoice no. 734139 which was generated on 21/11/2014 is now overdue.

Your payment method is: Bank BNI

Invoice: 734139
Balance Due: $5.00 USD
Due Date: 28/11/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=734139

Your login details are as follows:

Email Address: willy.arisky@live.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”zwilly.arisky@live.com5Ар dFirst Invoice Overdue Noticeз

Dear vincent salim (Vinhostmedia Indodata),

This is a billing notice that your invoice no. 735496 which was generated on 21/11/2014 is now overdue.

Your payment method is: Perfect Money

Invoice: 735496
Balance Due: $5.00 USD
Due Date: 28/11/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=735496

Your login details are as follows:

Email Address: vincentsalim@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”zvincentsalim@vinhostmedia.comАр <First Invoice Overdue NoticeЛ

Dear Hendra Gunawan,

This is a billing notice that your invoice no. 736853 which was generated on 21/11/2014 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 736853
Balance Due: Rp 127,530.00
Due Date: 28/11/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=736853

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”zhendragun22@gmail.com®Ар <Invoice Payment Reminderl

Dear Hendra Gunawan,

This is a billing reminder that your invoice no. 746352 which was generated on 26/11/2014 is due on 03/12/2014.

Your payment method is: Bank Mandiri

Invoice: 746352
Balance Due: Rp 130,800.00
Due Date: 03/12/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=746352

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”|hendragun22@gmail.comАр cSecond Invoice Overdue NoticeХ

Dear Willy Arisky (CrackDay),

This is the second billing notice that your invoice no. 734139 which was generated on 21/11/2014 is now overdue.

Your payment method is: Bank BNI

Invoice: 734139
Balance Due: $5.00 USD
Due Date: 28/11/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=734139

Your login details are as follows:

Email Address: willy.arisky@live.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”|willy.arisky@live.com?Ар dSecond Invoice Overdue Noticeр

Dear vincent salim (Vinhostmedia Indodata),

This is the second billing notice that your invoice no. 735496 which was generated on 21/11/2014 is now overdue.

Your payment method is: Perfect Money

Invoice: 735496
Balance Due: $5.00 USD
Due Date: 28/11/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=735496

Your login details are as follows:

Email Address: vincentsalim@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”|vincentsalim@vinhostmedia.comАр <Second Invoice Overdue NoticeФ

Dear Hendra Gunawan,

This is the second billing notice that your invoice no. 736853 which was generated on 21/11/2014 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 736853
Balance Due: Rp 127,530.00
Due Date: 28/11/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=736853

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”|hendragun22@gmail.comYАр <6[Ticket ID: 243462] Konfirmasi pembayaran inv. #738210щ

Hendra Gunawan,

This is a notification to let you know that we are changing the status of your ticket #243462 to Closed as we have not received a response from you in over 36 hours.

Subject: Konfirmasi pembayaran inv. #738210
Department: Marketing
Priority: Tinggi
Status: Ditutup

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”|*hendragun22@gmail.com±Ар !Invoice Payment Remindero

Dear ABDUL ROCHIM (RJ Group),

This is a billing reminder that your invoice no. 747709 which was generated on 27/11/2014 is due on 04/12/2014.

Your payment method is: PayPal

Invoice: 747709
Balance Due: Rp 750,000.00
Due Date: 04/12/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=747709

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”‚rajavirtual@yahoo.comnАр cThird Invoice Overdue Notice(

Dear Willy Arisky (CrackDay),

This is the third and final billing notice that your invoice no. 734139 which was generated on 21/11/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BNI

Invoice: 734139
Balance Due: $5.00 USD
Due Date: 28/11/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=734139

Your login details are as follows:

Email Address: willy.arisky@live.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”‚willy.arisky@live.com‘Ар dThird Invoice Overdue NoticeC

Dear vincent salim (Vinhostmedia Indodata),

This is the third and final billing notice that your invoice no. 735496 which was generated on 21/11/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 735496
Balance Due: $5.00 USD
Due Date: 28/11/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=735496

Your login details are as follows:

Email Address: vincentsalim@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”‚vincentsalim@vinhostmedia.commАр <Third Invoice Overdue Notice'

Dear Hendra Gunawan,

This is the third and final billing notice that your invoice no. 736853 which was generated on 21/11/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 736853
Balance Due: Rp 127,530.00
Due Date: 28/11/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=736853

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”‚hendragun22@gmail.com¶Ар -Invoice Payment Confirmationn

Dear vincent (vinhostmedia.com),

This is a payment receipt for Invoice ST-113637 sent on 25/11/2014

Amount: Rp 280,000.00
Transaction #:
Total Paid: Rp 280,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”„»xdomain@vinhostmedia.comАр ZCustomer InvoiceЩ

Dear Carl J. Schuerman,

This is a notice that an invoice has been generated on 03/12/2014.

Your payment method is: Perfect Money

Invoice #750423
Amount Due: $11.30 USD
Due Date: 09/12/2014

Invoice Items

ST1500 - dmokchemical.com (09/12/2014 - 08/01/2015) $6.50 USD
Addon (dmokchemical.com) - Dedicate IPs (09/12/2014 - 08/01/2015) $4.80 USD
------------------------------------------------------
Sub Total: $11.30 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $11.30 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=750423

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”†efbservices02@gmail.com&Ар <Customer Invoiceм

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 03/12/2014.

Your payment method is: Bank Mandiri

Invoice #751780
Amount Due: Rp 105,600.00
Due Date: 09/12/2014

Invoice Items

Perpanjangan Domain - nayla-herbal.com - 1 Tahun (09/12/2014 - 08/12/2015)
+ DNS Management
+ Email Forwarding
+ Proteksi ID Rp 105,600.00
------------------------------------------------------
Sub Total: Rp 105,600.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 105,600.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=751780

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”† hendragun22@gmail.com'Ар! TCustomer Invoiceу

Dear Dean Reza (Ujian Bonam),

This is a notice that an invoice has been generated on 03/12/2014.

Your payment method is: Bank BCA

Invoice #753137
Amount Due: $40.90 USD
Due Date: 10/12/2014

Invoice Items

ST500 - ujianbonam.com (10/12/2014 - 09/12/2015) $30.00 USD
Domain Renewal - ujianbonam.com - 1 Year/s (10/12/2014 - 09/12/2015)
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $40.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $40.90 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=753137

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”† ujian@bonam.comАр" [Invoice Payment Reminderl

Dear KOLEOSO OLUKUNLE,

This is a billing reminder that your invoice no. 749066 which was generated on 29/11/2014 is due on 06/12/2014.

Your payment method is: Perfect Money

Invoice: 749066
Balance Due: $12.60 USD
Due Date: 06/12/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=749066

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”†kokunle042@yahoo.comАр# TUpcoming Domain Renewal NoticeМ

Dear Dean Reza (Ujian Bonam),

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

ujianbonam.com - 10/12/2014 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”†ujian@bonam.comАр$ cService Suspension Notificationј

Dear Willy Arisky (CrackDay),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: stcp5000
Amount: $5.00 USD
Due Date: 28/11/2014
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”†willy.arisky@live.comАр% dService Suspension NotificationК

Dear vincent salim (Vinhostmedia Indodata),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: stcp5000
Amount: $5.00 USD
Due Date: 28/11/2014
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”†vincentsalim@vinhostmedia.comАр& <First Invoice Overdue NoticeЛ

Dear Hendra Gunawan,

This is a billing notice that your invoice no. 746352 which was generated on 26/11/2014 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 746352
Balance Due: Rp 130,800.00
Due Date: 03/12/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=746352

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”€hendragun22@gmail.comuАр' !Invoice Payment Confirmation/

Dear ABDUL ROCHIM (RJ Group),

This is a payment receipt for Invoice ST-113638 sent on 27/11/2014

Amount: Rp 750,000.00
Transaction #:
Total Paid: Rp 750,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”‰-6rajavirtual@yahoo.comАр( <Second Invoice Overdue NoticeФ

Dear Hendra Gunawan,

This is the second billing notice that your invoice no. 746352 which was generated on 26/11/2014 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 746352
Balance Due: Rp 130,800.00
Due Date: 03/12/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=746352

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”Љhendragun22@gmail.com!Ар) <6[Ticket ID: 334209] Konfirmasi pembayaran inv. #746352Б

Hendra Gunawan,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 334209
Subject: Konfirmasi pembayaran inv. #746352
Deparment: Marketing
Priority: Tinggi
Status: Buka

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=334209&c=QLyzrNHk

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”ЉдИhendragun22@gmail.comБАр* <Invoice Payment Confirmation{

Dear Hendra Gunawan,

This is a payment receipt for Invoice ST-113639 sent on 26/11/2014

Amount: Rp 130,800.00
Transaction #:
Total Paid: Rp 130,800.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”ЉшChendragun22@gmail.comАр+ <Domain Renewal ConfirmationГ

Dear Hendra Gunawan,

Thank you for your domain renewal order. Your domain renewal request for the domain listed below has now been completed.

Domain: bisniskokopelli.com
Renewal Length: 1 Tahun
Renewal Price: Rp 130,800.00
Next Due Date: 03/12/2015

You may login to your client area at http://solusitotal.com to manage your domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”ЉшGhendragun22@gmail.com±Ар, ZInvoice Payment Reminderm

Dear Carl J. Schuerman,

This is a billing reminder that your invoice no. 750423 which was generated on 03/12/2014 is due on 09/12/2014.

Your payment method is: Perfect Money

Invoice: 750423
Balance Due: $11.30 USD
Due Date: 09/12/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=750423

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”Њ efbservices02@gmail.com®Ар- <Invoice Payment Reminderl

Dear Hendra Gunawan,

This is a billing reminder that your invoice no. 751780 which was generated on 03/12/2014 is due on 09/12/2014.

Your payment method is: Bank Mandiri

Invoice: 751780
Balance Due: Rp 130,800.00
Due Date: 09/12/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=751780

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”Њhendragun22@gmail.comЄАр. TInvoice Payment Remindern

Dear Dean Reza (Ujian Bonam),

This is a billing reminder that your invoice no. 753137 which was generated on 03/12/2014 is due on 10/12/2014.

Your payment method is: Bank BCA

Invoice: 753137
Balance Due: $40.90 USD
Due Date: 10/12/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=753137

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”Ћujian@bonam.comАр/ [First Invoice Overdue NoticeК

Dear KOLEOSO OLUKUNLE,

This is a billing notice that your invoice no. 749066 which was generated on 29/11/2014 is now overdue.

Your payment method is: Perfect Money

Invoice: 749066
Balance Due: $12.60 USD
Due Date: 06/12/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=749066

Your login details are as follows:

Email Address: kokunle042@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”Ћkokunle042@yahoo.comАр0 [Second Invoice Overdue NoticeУ

Dear KOLEOSO OLUKUNLE,

This is the second billing notice that your invoice no. 749066 which was generated on 29/11/2014 is now overdue.

Your payment method is: Perfect Money

Invoice: 749066
Balance Due: $12.60 USD
Due Date: 06/12/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=749066

Your login details are as follows:

Email Address: kokunle042@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”ђkokunle042@yahoo.com Ар1 <Upcoming Domain Renewal NoticeЕ

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

nayla-herbal.com - 09/12/2014 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”ђhendragun22@gmail.comвАр2 [Invoice Payment Confirmationќ

Dear KOLEOSO OLUKUNLE,

This is a payment receipt for Invoice ST-113640 sent on 29/11/2014

Amount: $12.60 USD
Transaction #:
Total Paid: $12.60 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”ђщkokunle042@yahoo.comАр3 TUpcoming Domain Renewal NoticeМ

Dear Dean Reza (Ujian Bonam),

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

ujianbonam.com - 10/12/2014 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”’ ujian@bonam.comАр4 ZFirst Invoice Overdue NoticeО

Dear Carl J. Schuerman,

This is a billing notice that your invoice no. 750423 which was generated on 03/12/2014 is now overdue.

Your payment method is: Perfect Money

Invoice: 750423
Balance Due: $11.30 USD
Due Date: 09/12/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=750423

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™””efbservices02@gmail.comАр5 <First Invoice Overdue NoticeЛ

Dear Hendra Gunawan,

This is a billing notice that your invoice no. 751780 which was generated on 03/12/2014 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 751780
Balance Due: Rp 130,800.00
Due Date: 09/12/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=751780

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™””hendragun22@gmail.comАр6 TFirst Invoice Overdue NoticeЗ

Dear Dean Reza (Ujian Bonam),

This is a billing notice that your invoice no. 753137 which was generated on 03/12/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 753137
Balance Due: $40.90 USD
Due Date: 10/12/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=753137

Your login details are as follows:

Email Address: ujian@bonam.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”–ujian@bonam.com Ар7 ZSecond Invoice Overdue NoticeЧ

Dear Carl J. Schuerman,

This is the second billing notice that your invoice no. 750423 which was generated on 03/12/2014 is now overdue.

Your payment method is: Perfect Money

Invoice: 750423
Balance Due: $11.30 USD
Due Date: 09/12/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=750423

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”– efbservices02@gmail.comАр8 <Second Invoice Overdue NoticeФ

Dear Hendra Gunawan,

This is the second billing notice that your invoice no. 751780 which was generated on 03/12/2014 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 751780
Balance Due: Rp 130,800.00
Due Date: 09/12/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=751780

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”–hendragun22@gmail.comюАр9 Upcoming Domain Renewal Notice°

Dear bintang,

The domain(s) listed below are due to expire within the next 30 days.

lancarhosting.com - 2014-12-30 (19 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”–bintang_lima_cell@yahoo.comАр: ZService Suspension NotificationТ

Dear Carl J. Schuerman,

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1500
Domain: dmokchemical.com
Amount: $6.50 USD
Due Date: 09/12/2014
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”—8efbservices02@gmail.comАр; TSecond Invoice Overdue NoticeР

Dear Dean Reza (Ujian Bonam),

This is the second billing notice that your invoice no. 753137 which was generated on 03/12/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 753137
Balance Due: $40.90 USD
Due Date: 10/12/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=753137

Your login details are as follows:

Email Address: ujian@bonam.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”ujian@bonam.comrАр< ZThird Invoice Overdue Notice*

Dear Carl J. Schuerman,

This is the third and final billing notice that your invoice no. 750423 which was generated on 03/12/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 750423
Balance Due: $11.30 USD
Due Date: 09/12/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=750423

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”efbservices02@gmail.commАр= <Third Invoice Overdue Notice'

Dear Hendra Gunawan,

This is the third and final billing notice that your invoice no. 751780 which was generated on 03/12/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 751780
Balance Due: Rp 130,800.00
Due Date: 09/12/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=751780

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”hendragun22@gmail.comcАр> TThird Invoice Overdue Notice#

Dear Dean Reza (Ujian Bonam),

This is the third and final billing notice that your invoice no. 753137 which was generated on 03/12/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 753137
Balance Due: $40.90 USD
Due Date: 10/12/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=753137

Your login details are as follows:

Email Address: ujian@bonam.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”љ#ujian@bonam.comфАр? HCustomer Invoice·

Dear Sholahuddin Muhammad (Anime 21),

This is a notice that an invoice has been generated on 14/12/2014.

Your payment method is: Bank BCA

Invoice #754494
Amount Due: Rp 100,000.00
Due Date: 21/12/2014

Invoice Items

Unmanage VPS Package ( Cust Request ) - 23.95.108.100 (21/12/2014 - 20/01/2015) Rp 100,000.00
------------------------------------------------------
Sub Total: Rp 100,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 100,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=754494

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”њ anime21subindo@gmail.comАр@ Upcoming Domain Renewal NoticeБ

Dear bintang,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

lancarhosting.com - 30/12/2014 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”ћ/bintang_lima_cell@yahoo.comАрA 3Customer InvoiceЙ

Dear jendra (cyber phones),

This is a notice that an invoice has been generated on 17/12/2014.

Your payment method is: Bank BCA

Invoice #755851
Amount Due: Rp 120,000.00
Due Date: 24/12/2014

Invoice Items

ST1000 - cyber-phones.com (24/12/2014 - 23/03/2015)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% Rp 120,000.00
------------------------------------------------------
Sub Total: Rp 120,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 120,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=755851

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”ўre_jendral@yahoo.comХАрB ZInvoice Payment ConfirmationЌ

Dear Carl J. Schuerman,

This is a payment receipt for Invoice ST-113641 sent on 03/12/2014

ST1500 - dmokchemical.com (09/12/2014 - 08/01/2015) $6.50 USD
Addon (dmokchemical.com) - Dedicate IPs (09/12/2014 - 08/01/2015) $4.80 USD
Late Fee (Added 15/12/2014) $1.13 USD
------------------------------------------------------
Sub Total: $12.43 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $12.43 USD

Amount: $12.43 USD
Transaction #:
Total Paid: $12.43 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”ЈCхefbservices02@gmail.comѕАрC HInvoice Payment Remindery

Dear Sholahuddin Muhammad (Anime 21),

This is a billing reminder that your invoice no. 754494 which was generated on 14/12/2014 is due on 21/12/2014.

Your payment method is: Bank BCA

Invoice: 754494
Balance Due: Rp 100,000.00
Due Date: 21/12/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=754494

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”¤anime21subindo@gmail.com°АрD 3Invoice Payment Remindero

Dear jendra (cyber phones),

This is a billing reminder that your invoice no. 755851 which was generated on 17/12/2014 is due on 24/12/2014.

Your payment method is: Bank BCA

Invoice: 755851
Balance Due: Rp 120,000.00
Due Date: 24/12/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=755851

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”Є2re_jendral@yahoo.com$АрE HFirst Invoice Overdue NoticeЫ

Dear Sholahuddin Muhammad (Anime 21),

This is a billing notice that your invoice no. 754494 which was generated on 14/12/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 754494
Balance Due: Rp 100,000.00
Due Date: 21/12/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=754494

Your login details are as follows:

Email Address: anime21subindo@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”¬ anime21subindo@gmail.comАрF Customer InvoiceШ

Dear bintang,

This is a notice that an invoice has been generated on 23/12/2014.

Your payment method is: Bank BCA

Invoice #757208
Amount Due: $10.90 USD
Due Date: 30/12/2014

Invoice Items

Domain Renewal - lancarhosting.com - 1 Year/s (30/12/2014 - 29/12/2015)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=757208

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”®bintang_lima_cell@yahoo.com.АрG HSecond Invoice Overdue Noticeд

Dear Sholahuddin Muhammad (Anime 21),

This is the second billing notice that your invoice no. 754494 which was generated on 14/12/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 754494
Balance Due: Rp 100,000.00
Due Date: 21/12/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=754494

Your login details are as follows:

Email Address: anime21subindo@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”®anime21subindo@gmail.com АрH Upcoming Domain Renewal Noticeї

Dear bintang,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

lancarhosting.com - 30/12/2014 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”®bintang_lima_cell@yahoo.comЂАрI HThird Invoice Overdue Notice7

Dear Sholahuddin Muhammad (Anime 21),

This is the third and final billing notice that your invoice no. 754494 which was generated on 14/12/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 754494
Balance Due: Rp 100,000.00
Due Date: 21/12/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=754494

Your login details are as follows:

Email Address: anime21subindo@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”°anime21subindo@gmail.comАрJ -Customer InvoiceЮ

Dear vincent (vinhostmedia.com),

This is a notice that an invoice has been generated on 25/12/2014.

Your payment method is: Bank BCA

Invoice #758565
Amount Due: Rp 280,000.00
Due Date: 01/01/2015

Invoice Items

WHMCS - vinhosmedia.com (01/01/2015 - 31/01/2015) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/01/2015 - 31/01/2015) Rp 150,000.00
------------------------------------------------------
Sub Total: Rp 280,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 280,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=758565

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”Іdomain@vinhostmedia.comАрK 3First Invoice Overdue NoticeН

Dear jendra (cyber phones),

This is a billing notice that your invoice no. 755851 which was generated on 17/12/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 755851
Balance Due: Rp 120,000.00
Due Date: 24/12/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=755851

Your login details are as follows:

Email Address: re_jendral@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”Іre_jendral@yahoo.comАрL 3Second Invoice Overdue NoticeЦ

Dear jendra (cyber phones),

This is the second billing notice that your invoice no. 755851 which was generated on 17/12/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 755851
Balance Due: Rp 120,000.00
Due Date: 24/12/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=755851

Your login details are as follows:

Email Address: re_jendral@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”ґre_jendral@yahoo.com¦АрM Invoice Payment Reminder^

Dear bintang,

This is a billing reminder that your invoice no. 757208 which was generated on 23/12/2014 is due on 30/12/2014.

Your payment method is: Bank BCA

Invoice: 757208
Balance Due: $10.90 USD
Due Date: 30/12/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=757208

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”¶bintang_lima_cell@yahoo.comnАрN 3Third Invoice Overdue Notice)

Dear jendra (cyber phones),

This is the third and final billing notice that your invoice no. 755851 which was generated on 17/12/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 755851
Balance Due: Rp 120,000.00
Due Date: 24/12/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=755851

Your login details are as follows:

Email Address: re_jendral@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”¶re_jendral@yahoo.comЧАрO !Customer Invoiceќ

Dear ABDUL ROCHIM (RJ Group),

This is a notice that an invoice has been generated on 28/12/2014.

Your payment method is: PayPal

Invoice #759922
Amount Due: Rp 750,000.00
Due Date: 04/01/2015

Invoice Items

STMS Custome 1000MB - rajawebhost.com (04/01/2015 - 03/02/2015) Rp 750,000.00
------------------------------------------------------
Sub Total: Rp 750,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 750,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=759922

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”ёrajavirtual@yahoo.com¶АрP -Invoice Payment Confirmationn

Dear vincent (vinhostmedia.com),

This is a payment receipt for Invoice ST-113642 sent on 25/12/2014

Amount: Rp 280,000.00
Transaction #:
Total Paid: Rp 280,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”№KЙdomain@vinhostmedia.com)АрQ 3Service Suspension Notificationб

Dear jendra (cyber phones),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: cyber-phones.com
Amount: Rp 120,000.00
Due Date: 24/12/2014
Suspension Reason: Tagihan Telah Jatuh Tempo

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”№\ re_jendral@yahoo.com АрR Upcoming Domain Renewal Noticeї

Dear bintang,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

lancarhosting.com - 30/12/2014 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™”єbintang_lima_cell@yahoo.comLАрS [Customer Invoice

Dear KOLEOSO OLUKUNLE,

This is a notice that an invoice has been generated on 30/12/2014.

Your payment method is: Perfect Money

Invoice #761279
Amount Due: $12.60 USD
Due Date: 06/01/2015

Invoice Items

RST2000 - yre6.com (06/01/2015 - 05/02/2015)
: Reseller Diskspace Bonus 15%
: Reseller Bandwidth Bonus 15% $7.80 USD
Addon (yre6.com) - Dedicate IPs (06/01/2015 - 05/02/2015) $4.80 USD
------------------------------------------------------
Sub Total: $12.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $12.60 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=761279

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”јkokunle042@yahoo.comuАрT !Invoice Payment Confirmation/

Dear ABDUL ROCHIM (RJ Group),

This is a payment receipt for Invoice ST-113643 sent on 28/12/2014

Amount: Rp 750,000.00
Transaction #:
Total Paid: Rp 750,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”Ѕ\6rajavirtual@yahoo.comАрU First Invoice Overdue NoticeГ

Dear bintang,

This is a billing notice that your invoice no. 757208 which was generated on 23/12/2014 is now overdue.

Your payment method is: Bank BCA

Invoice: 757208
Balance Due: $10.90 USD
Due Date: 30/12/2014

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=757208

Your login details are as follows:

Email Address: bintang_lima_cell@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”ѕ bintang_lima_cell@yahoo.comіАрV Invoice Payment Confirmationg

Dear bintang,

This is a payment receipt for Invoice ST-116784 sent on 23/12/2014

Amount: $10.90 USD
Transaction #:
Total Paid: $10.90 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™”ї;bintang_lima_cell@yahoo.comMАрW ZCustomer Invoice

Dear Carl J. Schuerman,

This is a notice that an invoice has been generated on 02/01/2015.

Your payment method is: Perfect Money

Invoice #762636
Amount Due: $11.30 USD
Due Date: 09/01/2015

Invoice Items

ST1500 - dmokchemical.com (09/01/2015 - 08/02/2015)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% $6.50 USD
Addon (dmokchemical.com) - Dedicate IPs (09/01/2015 - 08/02/2015) $4.80 USD
------------------------------------------------------
Sub Total: $11.30 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $11.30 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=762636

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•efbservices02@gmail.comАрX [Invoice Payment Reminderl

Dear KOLEOSO OLUKUNLE,

This is a billing reminder that your invoice no. 761279 which was generated on 30/12/2014 is due on 06/01/2015.

Your payment method is: Perfect Money

Invoice: 761279
Balance Due: $12.60 USD
Due Date: 06/01/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=761279

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•kokunle042@yahoo.com]АрY 3,Notifikasi Penghapusan Akun cyber-phones.com

Dear jendra (cyber phones),

System akan melakukan penghapusan akun terhadap akun (cyber-phones.com) yang telah di suspent pada tanggal 07/01/2015. Semua data akun cyber-phones.com akan hilang pada tanggal 07/01/2014 Pukul 00:00™• И1re_jendral@yahoo.com±АрZ ZInvoice Payment Reminderm

Dear Carl J. Schuerman,

This is a billing reminder that your invoice no. 762636 which was generated on 02/01/2015 is due on 09/01/2015.

Your payment method is: Perfect Money

Invoice: 762636
Balance Due: $11.30 USD
Due Date: 09/01/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=762636

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•efbservices02@gmail.comАр[ [First Invoice Overdue NoticeК

Dear KOLEOSO OLUKUNLE,

This is a billing notice that your invoice no. 761279 which was generated on 30/12/2014 is now overdue.

Your payment method is: Perfect Money

Invoice: 761279
Balance Due: $12.60 USD
Due Date: 06/01/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=761279

Your login details are as follows:

Email Address: kokunle042@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•#kokunle042@yahoo.comАр\ [Second Invoice Overdue NoticeУ

Dear KOLEOSO OLUKUNLE,

This is the second billing notice that your invoice no. 761279 which was generated on 30/12/2014 is now overdue.

Your payment method is: Perfect Money

Invoice: 761279
Balance Due: $12.60 USD
Due Date: 06/01/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=761279

Your login details are as follows:

Email Address: kokunle042@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•*kokunle042@yahoo.comkАр] [Third Invoice Overdue Notice&

Dear KOLEOSO OLUKUNLE,

This is the third and final billing notice that your invoice no. 761279 which was generated on 30/12/2014 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 761279
Balance Due: $12.60 USD
Due Date: 06/01/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=761279

Your login details are as follows:

Email Address: kokunle042@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•kokunle042@yahoo.comАр^ ZFirst Invoice Overdue NoticeО

Dear Carl J. Schuerman,

This is a billing notice that your invoice no. 762636 which was generated on 02/01/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 762636
Balance Due: $11.30 USD
Due Date: 09/01/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=762636

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•efbservices02@gmail.com Ар_ ZSecond Invoice Overdue NoticeЧ

Dear Carl J. Schuerman,

This is the second billing notice that your invoice no. 762636 which was generated on 02/01/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 762636
Balance Due: $11.30 USD
Due Date: 09/01/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=762636

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•efbservices02@gmail.comяАр` <Upcoming Domain Renewal Notice·

Dear Hendra Gunawan,

The domain(s) listed below are due to expire within the next 60 days.

tamamandiri.co.id - 2015-02-26 (46 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•hendragun22@gmail.comrАрa ZThird Invoice Overdue Notice*

Dear Carl J. Schuerman,

This is the third and final billing notice that your invoice no. 762636 which was generated on 02/01/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 762636
Balance Due: $11.30 USD
Due Date: 09/01/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=762636

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•!efbservices02@gmail.comАрb ZService Suspension NotificationТ

Dear Carl J. Schuerman,

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1500
Domain: dmokchemical.com
Amount: $6.50 USD
Due Date: 09/01/2015
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•Befbservices02@gmail.comьАрc Customer InvoiceГ

Dear Suherman (rcbmonitor.com),

This is a notice that an invoice has been generated on 15/01/2015.

Your payment method is: Bank BCA

Invoice #763993
Amount Due: $36.00 USD
Due Date: 22/01/2015

Invoice Items

ST1500 - rcbmonitor.com (22/01/2015 - 21/04/2015)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% $36.00 USD
------------------------------------------------------
Sub Total: $36.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $36.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=763993

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•#rcbpayment@gmail.com±Арd Invoice Payment Reminderp

Dear Suherman (rcbmonitor.com),

This is a billing reminder that your invoice no. 763993 which was generated on 15/01/2015 is due on 22/01/2015.

Your payment method is: Bank BCA

Invoice: 763993
Balance Due: $36.00 USD
Due Date: 22/01/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=763993

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•&(rcbpayment@gmail.com Арe ZInvoice Payment ConfirmationЕ

Dear Carl J. Schuerman,

This is a payment receipt for Invoice ST-116785 sent on 02/01/2015

ST1500 - dmokchemical.com (09/01/2015 - 08/02/2015)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% $6.50 USD
Addon (dmokchemical.com) - Dedicate IPs (09/01/2015 - 08/02/2015) $4.80 USD
Late Fee (Added 15/01/2015) $1.13 USD
------------------------------------------------------
Sub Total: $12.43 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $12.43 USD

Amount: $12.43 USD
Transaction #:
Total Paid: $12.43 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•&О-efbservices02@gmail.comАрf #Customer InvoiceК

Dear Gustika Rahman S.Pd.I (PT. Radio Utama),

This is a notice that an invoice has been generated on 21/01/2015.

Your payment method is: Bank BCA

Invoice #765350
Amount Due: Rp 100,000.00
Due Date: 28/01/2015

Invoice Items

Domain Renewal - alihsanfm.com - 1 Year/s (27/01/2015 - 26/01/2016)
+ ID Protection Rp 100,000.00
------------------------------------------------------
Sub Total: Rp 100,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 100,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=765350

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•*pt.radioutama@yahoo.comsАрg #Customer InvoiceШ

Dear Gustika Rahman S.Pd.I (PT. Radio Utama),

This is a notice that an invoice has been generated on 22/01/2015.

Your payment method is: Bank BCA

Invoice #766707
Amount Due: Rp 374,000.00
Due Date: 29/01/2015

Invoice Items

ST1000 - alihsanfm.com (29/01/2015 - 28/01/2016)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% Rp 374,000.00
------------------------------------------------------
Sub Total: Rp 374,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 374,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=766707

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•,,pt.radioutama@yahoo.comsАрh First Invoice Overdue NoticeО

Dear Suherman (rcbmonitor.com),

This is a billing notice that your invoice no. 763993 which was generated on 15/01/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 763993
Balance Due: $36.00 USD
Due Date: 22/01/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=763993

Your login details are as follows:

Email Address: rcbpayment@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•.;rcbpayment@gmail.comАрi Second Invoice Overdue NoticeЧ

Dear Suherman (rcbmonitor.com),

This is the second billing notice that your invoice no. 763993 which was generated on 15/01/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 763993
Balance Due: $36.00 USD
Due Date: 22/01/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=763993

Your login details are as follows:

Email Address: rcbpayment@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•0"rcbpayment@gmail.comАрj -Customer InvoiceЮ

Dear vincent (vinhostmedia.com),

This is a notice that an invoice has been generated on 25/01/2015.

Your payment method is: Bank BCA

Invoice #768064
Amount Due: Rp 280,000.00
Due Date: 01/02/2015

Invoice Items

WHMCS - vinhosmedia.com (01/02/2015 - 28/02/2015) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/02/2015 - 28/02/2015) Rp 150,000.00
------------------------------------------------------
Sub Total: Rp 280,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 280,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=768064

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•2domain@vinhostmedia.comЖАрk #Invoice Payment ReminderЃ

Dear Gustika Rahman S.Pd.I (PT. Radio Utama),

This is a billing reminder that your invoice no. 765350 which was generated on 21/01/2015 is due on 28/01/2015.

Your payment method is: Bank BCA

Invoice: 765350
Balance Due: Rp 100,000.00
Due Date: 28/01/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=765350

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•2pt.radioutama@yahoo.comsoАрl Third Invoice Overdue Notice*

Dear Suherman (rcbmonitor.com),

This is the third and final billing notice that your invoice no. 763993 which was generated on 15/01/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 763993
Balance Due: $36.00 USD
Due Date: 22/01/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=763993

Your login details are as follows:

Email Address: rcbpayment@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•2rcbpayment@gmail.com2Арm =8[Ticket ID: 976686] domain renewal invoice issue requestН

hyip trusted (hyiptrusted),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 976686
Subject: domain renewal invoice issue request
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=976686&c=Ip0BGtux

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•3"іhyiptrusted123@gmail.comЖАрn #Invoice Payment ReminderЃ

Dear Gustika Rahman S.Pd.I (PT. Radio Utama),

This is a billing reminder that your invoice no. 766707 which was generated on 22/01/2015 is due on 29/01/2015.

Your payment method is: Bank BCA

Invoice: 766707
Balance Due: Rp 374,000.00
Due Date: 29/01/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=766707

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•4 pt.radioutama@yahoo.coms4Арo =;[Ticket ID: 669087] no reply from your marketing departmentМ

hyip trusted (hyiptrusted),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 669087
Subject: no reply from your marketing department
Deparment: Owner
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=669087&c=8tyWiYyg

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•56Нhyiptrusted123@gmail.com4Арp =;[Ticket ID: 337886] no reply from your marketing departmentМ

hyip trusted (hyiptrusted),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 337886
Subject: no reply from your marketing department
Deparment: Owner
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=337886&c=gFLB7qnZ

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•58Zhyiptrusted123@gmail.comзАрq =8[Ticket ID: 976686] domain renewal invoice issue request‚

Hello hyip trusted,

usually, invoice will be automatically generate 7 Days - 10 Days befor due date. If you want manually generate invoice, due date manually invoice can not equal on system.
For example, Due date manually invoice can not make due date 15 feb. Manual generate due date will approve before 5 feb 2015

every client can manage domain in clientarea if they domain used same domain panel on link http://super.solusitotal.com

Please confirm, if you agree for manual invoice generate.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #976686
Subject: domain renewal invoice issue request
Department: Marketing
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=976686&c=Ip0BGtux

----------------------------------------------------

™•5@_hyiptrusted123@gmail.comИАрr "Your login details for SolusiTOTAL~

Dear Timothy Timothy (Monitor site),

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
http://solusitotal.com/pwreset.php?key=a16ebedfb62e8589f6f9ee474cd120f9

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•5Q^mas.forex@yahoo.com/Арs =8[Ticket ID: 976686] domain renewal invoice issue requestК

Hello hyip trusted,

It is cause your domain panel link is http://dompanel.solusitotal.com/

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #976686
Subject: domain renewal invoice issue request
Department: Marketing
Priority: High
Status: Answered
Ticket URL: http://solusitotal.com/viewticket.php?tid=976686&c=Ip0BGtux

----------------------------------------------------

™•5X€hyiptrusted123@gmail.com·Арt =Customer Invoicez

Dear hyip trusted (hyiptrusted),

This is a notice that an invoice has been generated on 26/01/2015.

Your payment method is: Perfect Money

Invoice #769421
Amount Due: $12.30 USD
Due Date: 05/02/2015

Invoice Items

Domain Renewal hyiptrusted.com $12.30 USD
------------------------------------------------------
Sub Total: $12.30 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $12.30 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=769421

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•5Y+hyiptrusted123@gmail.comТАрu =8[Ticket ID: 976686] domain renewal invoice issue requestm

Hello hyip trusted,

Domain transfer progress is 7 days business days

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #976686
Subject: domain renewal invoice issue request
Department: Marketing
Priority: High
Status: Answered
Ticket URL: http://solusitotal.com/viewticket.php?tid=976686&c=Ip0BGtux

----------------------------------------------------

™•5Y›hyiptrusted123@gmail.comЬАрv =8[Ticket ID: 976686] domain renewal invoice issue requestw

Hello hyip trusted,

New domain service provider can tell about their procedure

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #976686
Subject: domain renewal invoice issue request
Department: Marketing
Priority: High
Status: Answered
Ticket URL: http://solusitotal.com/viewticket.php?tid=976686&c=Ip0BGtux

----------------------------------------------------

™•5^Rhyiptrusted123@gmail.comMАрw =8[Ticket ID: 976686] domain renewal invoice issue requestи

Hello hyip trusted,

It is cause, exchange fee too expensive since 2015 from exchanger, also adjustments domain pricing since yesterday. If you use Western Union, I can offer Domain renewal is $10.9.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #976686
Subject: domain renewal invoice issue request
Department: Marketing
Priority: High
Status: Answered
Ticket URL: http://solusitotal.com/viewticket.php?tid=976686&c=Ip0BGtux

----------------------------------------------------

™•5rоhyiptrusted123@gmail.comАрx =8[Ticket ID: 976686] domain renewal invoice issue requestЄ

Hello hyip trusted,

This is your epp code: pGD1vZe>oV

you can see it in domain panel is like my attachment screen shot

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #976686
Subject: domain renewal invoice issue request
Department: Marketing
Priority: High
Status: Answered
Ticket URL: http://solusitotal.com/viewticket.php?tid=976686&c=Ip0BGtux

----------------------------------------------------

™•5uКhyiptrusted123@gmail.com?Арy =8[Ticket ID: 976686] domain renewal invoice issue requestЪ

Hello hyip trusted,

You don't need renewal before transfer, after domain transfer was completed, an domain will be automatic renewal on new domain service provider.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #976686
Subject: domain renewal invoice issue request
Department: Marketing
Priority: High
Status: Answered
Ticket URL: http://solusitotal.com/viewticket.php?tid=976686&c=Ip0BGtux

----------------------------------------------------

™•5z™hyiptrusted123@gmail.comАрz Service Suspension NotificationЧ

Dear Suherman (rcbmonitor.com),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1500
Domain: rcbmonitor.com
Amount: $36.00 USD
Due Date: 22/01/2015
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•6!rcbpayment@gmail.comпАр{ =8[Ticket ID: 976686] domain renewal invoice issue requestЉ

Hello hyip trusted,

You can transfer domain 24/7 without contacting old service provider.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #976686
Subject: domain renewal invoice issue request
Department: Marketing
Priority: High
Status: Answered
Ticket URL: http://solusitotal.com/viewticket.php?tid=976686&c=Ip0BGtux

----------------------------------------------------

™•6Nhyiptrusted123@gmail.comУАр| !Customer Invoice™

Dear ABDUL ROCHIM (RJ Group),

This is a notice that an invoice has been generated on 28/01/2015.

Your payment method is: PayPal

Invoice #770778
Amount Due: Rp 750,000.00
Due Date: 04/02/2015

Invoice Items

STMS Custome 1000MB - rajawebhost.com (04/02/2015 - 03/03/2015) Rp 750,000.00
------------------------------------------------------
Sub Total: Rp 750,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 750,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=770778

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•8"rajavirtual@yahoo.comґАр} -Invoice Payment Reminderp

Dear vincent (vinhostmedia.com),

This is a billing reminder that your invoice no. 768064 which was generated on 25/01/2015 is due on 01/02/2015.

Your payment method is: Bank BCA

Invoice: 768064
Balance Due: Rp 280,000.00
Due Date: 01/02/2015

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=768064

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•:domain@vinhostmedia.com(Ар~ #First Invoice Overdue NoticeЯ

Dear Gustika Rahman S.Pd.I (PT. Radio Utama),

This is a billing notice that your invoice no. 765350 which was generated on 21/01/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 765350
Balance Due: Rp 100,000.00
Due Date: 28/01/2015

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=765350

Your login details are as follows:

Email Address: pt.radioutama@yahoo.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•:pt.radioutama@yahoo.comsїАр =8[Ticket ID: 976686] domain renewal invoice issue requestZ

Hello hyip trusted,

Currently your domain status is unlock

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #976686
Subject: domain renewal invoice issue request
Department: Marketing
Priority: High
Status: Closed
Ticket URL: http://solusitotal.com/viewticket.php?tid=976686&c=Ip0BGtux

----------------------------------------------------

™•:»hyiptrusted123@gmail.com(АрЂ #First Invoice Overdue NoticeЯ

Dear Gustika Rahman S.Pd.I (PT. Radio Utama),

This is a billing notice that your invoice no. 766707 which was generated on 22/01/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 766707
Balance Due: Rp 374,000.00
Due Date: 29/01/2015

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=766707

Your login details are as follows:

Email Address: pt.radioutama@yahoo.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•<pt.radioutama@yahoo.coms2АрЃ #Second Invoice Overdue Noticeи

Dear Gustika Rahman S.Pd.I (PT. Radio Utama),

This is the second billing notice that your invoice no. 765350 which was generated on 21/01/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 765350
Balance Due: Rp 100,000.00
Due Date: 28/01/2015

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=765350

Your login details are as follows:

Email Address: pt.radioutama@yahoo.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•<pt.radioutama@yahoo.coms2Ар‚ #Second Invoice Overdue Noticeи

Dear Gustika Rahman S.Pd.I (PT. Radio Utama),

This is the second billing notice that your invoice no. 766707 which was generated on 22/01/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 766707
Balance Due: Rp 374,000.00
Due Date: 29/01/2015

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=766707

Your login details are as follows:

Email Address: pt.radioutama@yahoo.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•>pt.radioutama@yahoo.coms„Арѓ #Third Invoice Overdue Notice;

Dear Gustika Rahman S.Pd.I (PT. Radio Utama),

This is the third and final billing notice that your invoice no. 765350 which was generated on 21/01/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 765350
Balance Due: Rp 100,000.00
Due Date: 28/01/2015

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=765350

Your login details are as follows:

Email Address: pt.radioutama@yahoo.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•>pt.radioutama@yahoo.comsАр„ !Invoice Payment Reminderk

Dear ABDUL ROCHIM (RJ Group),

This is a billing reminder that your invoice no. 770778 which was generated on 28/01/2015 is due on 04/02/2015.

Your payment method is: PayPal

Invoice: 770778
Balance Due: Rp 750,000.00
Due Date: 04/02/2015

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=770778

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Brajavirtual@yahoo.com„Ар… #Third Invoice Overdue Notice;

Dear Gustika Rahman S.Pd.I (PT. Radio Utama),

This is the third and final billing notice that your invoice no. 766707 which was generated on 22/01/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 766707
Balance Due: Rp 374,000.00
Due Date: 29/01/2015

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=766707

Your login details are as follows:

Email Address: pt.radioutama@yahoo.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•B pt.radioutama@yahoo.comsIАр† ZCustomer Invoice

Dear Carl J. Schuerman,

This is a notice that an invoice has been generated on 02/02/2015.

Your payment method is: Perfect Money

Invoice #772135
Amount Due: $11.30 USD
Due Date: 09/02/2015

Invoice Items

ST1500 - dmokchemical.com (09/02/2015 - 08/03/2015)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% $6.50 USD
Addon (dmokchemical.com) - Dedicate IPs (09/02/2015 - 08/03/2015) $4.80 USD
------------------------------------------------------
Sub Total: $11.30 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $11.30 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=772135

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Defbservices02@gmail.com·Ар‡ =Invoice Payment Reminderr

Dear hyip trusted (hyiptrusted),

This is a billing reminder that your invoice no. 769421 which was generated on 26/01/2015 is due on 05/02/2015.

Your payment method is: Perfect Money

Invoice: 769421
Balance Due: $12.30 USD
Due Date: 05/02/2015

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=769421

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Dhyiptrusted123@gmail.comАр€ -First Invoice Overdue NoticeС

Dear vincent (vinhostmedia.com),

This is a billing notice that your invoice no. 768064 which was generated on 25/01/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 768064
Balance Due: Rp 280,000.00
Due Date: 01/02/2015

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=768064

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Ddomain@vinhostmedia.com#Ар‰ -Second Invoice Overdue NoticeЪ

Dear vincent (vinhostmedia.com),

This is the second billing notice that your invoice no. 768064 which was generated on 25/01/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 768064
Balance Due: Rp 280,000.00
Due Date: 01/02/2015

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=768064

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Fdomain@vinhostmedia.com3АрЉ #Service Suspension Notificationз

Dear Gustika Rahman S.Pd.I (PT. Radio Utama),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: alihsanfm.com
Amount: Rp 374,000.00
Due Date: 29/01/2015
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•F8pt.radioutama@yahoo.comsЂр‹ [Order Confirmationє

Dear KOLEOSO OLUKUNLE,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 2503556160

Domain Registration: Register
Domain: skynetglobaldelivery.net
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: $10.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•G99kokunle042@yahoo.comrizkyseluler@yahoo.co.idЗАрЊ [Invoice Payment Confirmation‚

Dear KOLEOSO OLUKUNLE,

This is a payment receipt for Invoice ST-116786 sent on 03/02/2015

Domain Registration - skynetglobaldelivery.net - 1 Year/s (03/02/2015 - 02/02/2016)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD

Amount: $10.90 USD
Transaction #: 80432172
Total Paid: $10.90 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•GM0kokunle042@yahoo.comYАрЌ [ Domain Registration Confirmation

Dear KOLEOSO OLUKUNLE,

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 03/02/2015
Domain: skynetglobaldelivery.net
Registration Period: 1 Year/s
Amount: $10.90 USD
Next Due Date: 03/02/2016

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•GM3kokunle042@yahoo.comsАрЋ !Invoice Payment Confirmation-

Dear ABDUL ROCHIM (RJ Group),

This is a payment receipt for Invoice ST-116787 sent on 28/01/2015

Amount: Rp 750,000.00
Transaction #:
Total Paid: Rp 750,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Giоrajavirtual@yahoo.comuАрЏ -Third Invoice Overdue Notice-

Dear vincent (vinhostmedia.com),

This is the third and final billing notice that your invoice no. 768064 which was generated on 25/01/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 768064
Balance Due: Rp 280,000.00
Due Date: 01/02/2015

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=768064

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Hdomain@vinhostmedia.comщАрђ [$[Ticket ID: 135010] hosting renewed ¬

Hello KOLEOSO OLUKUNLE,

You must paid your invoice number 761279 ( Due date 05/01/2015 ) before upgrade. After you paid your invoice, we will generate new invoice upgrade $4 due date package 05/02/2015 then on the date 05/02/2015 system will genereate renewal package at $16

If you want all paid, we will correct your invoice total become
================================
Invoice Due date 05/01/2015 = $13.86
Invoice for upgrade package = $ 4.00
Renewal Invoice on 05/02/2015 = $14.00

Total = $31.86
================================

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #135010
Subject: hosting renewed
Department: Marketing
Priority: High
Status: Awating Your Respon
Ticket URL: http://solusitotal.com/viewticket.php?tid=135010&c=I01EMdGk

----------------------------------------------------

™•Hikokunle042@yahoo.com Ар‘ [Invoice Payment ConfirmationЕ

Dear KOLEOSO OLUKUNLE,

This is a payment receipt for Invoice ST-116788 sent on 30/12/2014

RST2000 - yre6.com (06/01/2015 - 05/02/2015)
: Reseller Diskspace Bonus 15%
: Reseller Bandwidth Bonus 15% $7.80 USD
Addon (yre6.com) - Dedicate IPs (06/01/2015 - 05/02/2015) $4.80 USD
Late Fee (Added 12/01/2015) $1.26 USD
------------------------------------------------------
Sub Total: $13.86 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $13.86 USD

Amount: $13.86 USD
Transaction #:
Total Paid: $13.86 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•I.Ўkokunle042@yahoo.comћАр’ [Customer Invoicee

Dear KOLEOSO OLUKUNLE,

This is a notice that an invoice has been generated on 04/02/2015.

Your payment method is: Perfect Money

Invoice #774849
Amount Due: $4.00 USD
Due Date: 11/02/2015

Invoice Items

Upgrade Package RST5000 $4.00 USD
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=774849

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•I0Vkokunle042@yahoo.comаАр“ [$[Ticket ID: 135010] hosting renewed “

Hello KOLEOSO OLUKUNLE

Your domain have activated, also we have generated new invoice.
Thanks for your payment.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #135010
Subject: hosting renewed
Department: Marketing
Priority: High
Status: Answered
Ticket URL: http://solusitotal.com/viewticket.php?tid=135010&c=I01EMdGk

----------------------------------------------------

™•I1kokunle042@yahoo.comґАрљ -Invoice Payment Confirmationl

Dear vincent (vinhostmedia.com),

This is a payment receipt for Invoice ST-117236 sent on 25/01/2015

Amount: Rp 280,000.00
Transaction #:
Total Paid: Rp 280,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•JRdomain@vinhostmedia.comЗЂр› eOrder Confirmationr

Dear Owen Phillip (Citi Finace),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 5961193848

Product/Service: Mini Hosting - ST100
Domain: citibnkuktransfer.com
First Payment Amount: $7.00 USD
Recurring Amount: $7.00 USD
Billing Cycle: Annually

Domain Registration: Register
Domain: citibnkuktransfer.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: $17.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•JXtoolsbox94@yahoo.comrizkyseluler@yahoo.co.idѕАр• [$[Ticket ID: 135010] hosting renewed q

Hello KOLEOSO OLUKUNLE,

we have upgraded & activated your account few hours ago.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #135010
Subject: hosting renewed
Department: Marketing
Priority: High
Status: Answered
Ticket URL: http://solusitotal.com/viewticket.php?tid=135010&c=I01EMdGk

----------------------------------------------------

™•J дkokunle042@yahoo.comБАр– eWelcome‘

Dear Owen Phillip (Citi Finace),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: toolsbox94@yahoo.com
Password: Thailand123

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•J>ntoolsbox94@yahoo.comГЂр— eOrder Confirmationn

Dear Owen Phillip (Citi Finace),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 7265105444

Product/Service: Mini Hosting - ST100
Domain: citibnktransfer.com
First Payment Amount: $7.00 USD
Recurring Amount: $7.00 USD
Billing Cycle: Annually

Domain Registration: Register
Domain: citibnktransfer.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: $17.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•J>ptoolsbox94@yahoo.comrizkyseluler@yahoo.co.id5Ар [Invoice Payment Confirmationр

Dear KOLEOSO OLUKUNLE,

This is a payment receipt for Invoice ST-117235 sent on 04/02/2015

Upgrade Package RST5000 $4.00 USD
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD

Amount: $4.00 USD
Transaction #:
Total Paid: $4.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•JLKkokunle042@yahoo.comАр™ [$[Ticket ID: 135010] hosting renewed И

Hello KOLEOSO OLUKUNLE,

You request upgrade account for yre6.com
You have due date invoice number ST-116788 ( Billing cycle 06/12/2014 - 06/01/2015 )
Yesterday you request upgrade your account from RST2000 become RST5000. We have prorapate cost of upgrade. Your new invoice for billing cycle ( 06/02/2015 - 0503/2015 ).

Before your make payment, we have your detail cost. You can check detail ticket reply.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #135010
Subject: hosting renewed
Department: Marketing
Priority: High
Status: Answered
Ticket URL: http://solusitotal.com/viewticket.php?tid=135010&c=I01EMdGk

----------------------------------------------------

™•JP–kokunle042@yahoo.comАрњ eInvoice Payment ConfirmationП

Dear Owen Phillip (Citi Finace),

This is a payment receipt for Invoice ST-117237 sent on 05/02/2015

ST100 - citibnkuktransfer.com (05/02/2015 - 04/02/2016) $7.00 USD
Domain Registration - citibnkuktransfer.com - 1 Year/s (05/02/2015 - 04/02/2016)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $17.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $17.90 USD

Amount: $17.90 USD
Transaction #: 80556227
Total Paid: $17.90 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•JXуtoolsbox94@yahoo.com`Арќ e Domain Registration Confirmation

Dear Owen Phillip (Citi Finace),

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 05/02/2015
Domain: citibnkuktransfer.com
Registration Period: 1 Year/s
Amount: $10.90 USD
Next Due Date: 05/02/2016

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•JYtoolsbox94@yahoo.comАрћ e/[Ticket ID: 338969] Domain setup and activationѕ

Owen Phillip (Citi Finace),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 338969
Subject: Domain setup and activation
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at http://solusitotal.com/viewticket.php?tid=338969&c=H2vumjmq

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•K”toolsbox94@yahoo.comїАрџ e/[Ticket ID: 338969] Domain setup and activationg

Hello Owen Phillip,

You have 2 invoice numbe. Please confirm your invoce number.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #338969
Subject: Domain setup and activation
Department: Support
Priority: High
Status: Answered
Ticket URL: http://solusitotal.com/viewticket.php?tid=338969&c=H2vumjmq

----------------------------------------------------

™•K5Ўtoolsbox94@yahoo.comЯАр e/[Ticket ID: 338969] Domain setup and activation‡

Hello Owen Phillip,

Sorry for delay activation. Your domain have activated.
Thanks for your confirmation.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #338969
Subject: Domain setup and activation
Department: Support
Priority: High
Status: Answered
Ticket URL: http://solusitotal.com/viewticket.php?tid=338969&c=H2vumjmq

----------------------------------------------------

™•KXЏtoolsbox94@yahoo.comАрЎ [Customer InvoiceИ

Dear KOLEOSO OLUKUNLE,

This is a notice that an invoice has been generated on 06/02/2015.

Your payment method is: Perfect Money

Invoice #781634
Amount Due: $16.00 USD
Due Date: 06/02/2015

Invoice Items

RST5000 - yre6.com (06/02/2015 - 05/03/2015)
: Reseller Diskspace Bonus 15%
: Reseller Bandwidth Bonus 15% $16.00 USD
------------------------------------------------------
Sub Total: $16.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $16.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=781634

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•L!kokunle042@yahoo.comАрў ZInvoice Payment Reminderi

Dear Carl J. Schuerman,

This is a billing reminder that your invoice no. 772135 which was generated on 02/02/2015 is due on 09/02/2015.

Your payment method is: Perfect Money

Invoice: 772135
Balance Due: $11.30 USD
Due Date: 09/02/2015

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=772135

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•L$efbservices02@gmail.comАрЈ =First Invoice Overdue NoticeФ

Dear hyip trusted (hyiptrusted),

This is a billing notice that your invoice no. 769421 which was generated on 26/01/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 769421
Balance Due: $12.30 USD
Due Date: 05/02/2015

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=769421

Your login details are as follows:

Email Address: hyiptrusted123@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•L$hyiptrusted123@gmail.comгАр¤ eNew Account InformationЈ

Dear Owen Phillip (Citi Finace),

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST100
Domain: citibnkuktransfer.com
First Payment Amount: $7.00 USD
Recurring Amount: $7.00 USD
Billing Cycle: Annually
Next Due Date: 05/02/2016

Login Details

Username: citibnku
Password: 7q3gAY81oc

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.citibnkuktransfer.com:2082/

Server Information

Server Name: Double Speed
Server IP: 162.216.153.46

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (162.216.153.46)
Nameserver 2: us2.solusitotal.com (162.216.153.46)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 162.216.153.46
Temporary Webpage URL: http://162.216.153.46/~citibnku/

And once your domain has propagated you may use the details below:

FTP Hostname: citibnkuktransfer.com
Webpage URL: http://www.citibnkuktransfer.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.citibnkuktransfer.com
SMTP Host Address: mail.citibnkuktransfer.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•LЧІtoolsbox94@yahoo.comьАрҐ e/[Ticket ID: 338969] Domain setup and activation¤

Hello Owen Phillip,

Few Hours ago, we have resend detail login your account. Also, you can see your detail login on clientarea

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #338969
Subject: Domain setup and activation
Department: Support
Priority: High
Status: Answered
Ticket URL: http://solusitotal.com/viewticket.php?tid=338969&c=H2vumjmq

----------------------------------------------------

™•Lц7toolsbox94@yahoo.comЗАр¦ fWelcome–

Dear Abdul Aziz (Cargonesia Express),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: abdulaziz36@gmail.com
Password: aziztini36

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•M :abdulaziz36@gmail.comrЂр§ fOrder Confirmation

Dear Abdul Aziz (Cargonesia Express),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 7776353387

Product/Service: Managed Mini Server ( VPS ) - STMS 1000
Domain: server.cargonesia.co.id
Operating System: CentOS Raid-10
Control Panel: Cpanel / WHM ( Include )
IP Address:: 2 IP Addresses ( Include )
First Payment Amount: $55.00 USD
Recurring Amount: $55.00 USD
Billing Cycle: Monthly

Total Due Today: $55.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•M ;abdulaziz36@gmail.comrizkyseluler@yahoo.co.idАрЁ f&[Ticket ID: 535509] konfirmasi Paymentѕ

Abdul Aziz (Cargonesia Express),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 535509
Subject: konfirmasi Payment
Deparment: Marketing
Priority: Tinggi
Status: Buka

You can view the ticket at any time at http://solusitotal.com/viewticket.php?tid=535509&c=u9UUuxcs

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•M37abdulaziz36@gmail.com#Ар© f&[Ticket ID: 535509] konfirmasi PaymentУ

Hello Abdul Aziz,

Terima Kasih telah melakukan konfirmasi pembayaran, Kami telah menerima pembayaran dari bapak. Untuk selanjut nya, mohon menunggu maksimum 24jam untuk proses setup.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #535509
Subject: konfirmasi Payment
Department: Marketing
Priority: Tinggi
Status: Dalam Proses
Ticket URL: http://solusitotal.com/viewticket.php?tid=535509&c=u9UUuxcs

----------------------------------------------------

™•ML¦abdulaziz36@gmail.comПАрЄ f&[Ticket ID: 535509] konfirmasi Payment

Malam Mas aziz,

Maaf mengganggu malam - malam, kira - kira apa sekalian di pidahin mas?

Regards,

Ridwan Abdurrahman
( 085766018019 )

----------------------------------------------------

Ticket ID: #535509
Subject: konfirmasi Payment
Department: Owner
Priority: Tinggi
Status: Dijawab
Ticket URL: http://solusitotal.com/viewticket.php?tid=535509&c=u9UUuxcs

----------------------------------------------------

™•Mqµabdulaziz36@gmail.comуАр« fInvoice Payment Confirmation

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-117238 sent on 06/02/2015

STMS 1000 - server.cargonesia.co.id (06/02/2015 - 05/03/2015)
Operating System: CentOS Raid-10
Control Panel: Cpanel / WHM ( Include )
IP Address:: 2 IP Addresses ( Include ) $55.00 USD
------------------------------------------------------
Sub Total: $55.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $55.00 USD

Amount: $55.00 USD
Transaction #:
Total Paid: $55.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Mqвabdulaziz36@gmail.comАр¬ [First Invoice Overdue NoticeЖ

Dear KOLEOSO OLUKUNLE,

This is a billing notice that your invoice no. 776206 which was generated on 05/02/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 776206
Balance Due: $16.00 USD
Due Date: 06/02/2015

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=776206

Your login details are as follows:

Email Address: kokunle042@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Nkokunle042@yahoo.comАр [First Invoice Overdue NoticeЖ

Dear KOLEOSO OLUKUNLE,

This is a billing notice that your invoice no. 781634 which was generated on 06/02/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 781634
Balance Due: $16.00 USD
Due Date: 06/02/2015

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=781634

Your login details are as follows:

Email Address: kokunle042@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Nkokunle042@yahoo.com'Ар® =Second Invoice Overdue NoticeЭ

Dear hyip trusted (hyiptrusted),

This is the second billing notice that your invoice no. 769421 which was generated on 26/01/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 769421
Balance Due: $12.30 USD
Due Date: 05/02/2015

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=769421

Your login details are as follows:

Email Address: hyiptrusted123@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Nhyiptrusted123@gmail.com1АрЇ [$[Ticket ID: 135010] hosting renewed д

KOLEOSO OLUKUNLE,

This is a notification to let you know that we are changing the status of your ticket #135010 to Closed as we have not received a response from you in over 36 hours.

Subject: hosting renewed
Department: Marketing
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•N"kokunle042@yahoo.com7Ђр± fOrder Confirmationб

Dear Abdul Aziz (Cargonesia Express),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 2058568778

Produk/Layanan: SSL BRANDS - RapidSSL Certificate
Single Domain Name (FQDN) URL http://: cargonesia.com
CSR Code:
CRT Code:
Jumlah Pembayaran Pertama: $14.00 USD
Jumlah Berulang: $14.00 USD
Siklus Penagihan: Tahunan

Total Yang dibayar sekarang: $14.63 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•O¬abdulaziz36@gmail.comrizkyseluler@yahoo.co.idАрІ f&[Ticket ID: 980605] konfirmasi PaymentВ

Abdul Aziz (Cargonesia Express),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 980605
Subject: konfirmasi Payment
Deparment: Marketing
Priority: Tinggi
Status: Buka

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=980605&c=stbVoKju

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•O1Пabdulaziz36@gmail.comмАрі f&[Ticket ID: 980605] konfirmasi Paymentњ

Dear Mas Aziz,

Terima kasih atas pembelian ssl nya mas, nanti begitu dah rampung semua nya. Saya kabarin mas ^_^

Regards,

Ridwan Abdurrahman
( 085766018019 )

----------------------------------------------------

Ticket ID: #980605
Subject: konfirmasi Payment
Department: Owner
Priority: Tinggi
Status: Dijawab
Ticket URL: https://solusitotal.com/viewticket.php?tid=980605&c=stbVoKju

----------------------------------------------------

™•O3[abdulaziz36@gmail.comОАрґ fInvoice Payment Confirmation€

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-118239 sent on 07/02/2015

RapidSSL Certificate (07/02/2015 - 06/02/2016)
Single Domain Name (FQDN) URL http://: cargonesia.com $14.00 USD
Penyesuaian Product dan Harga $-2.03 USD
------------------------------------------------------
Sub Total: $11.97 USD
4.50% SSL Transaction Fees: $0.63 USD
Kredit: $0.00 USD
Total: $12.60 USD

Amount: $12.60 USD
Transaction #:
Total Paid: $12.60 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•O3Гabdulaziz36@gmail.comАрµ [Second Invoice Overdue NoticeУ

Dear KOLEOSO OLUKUNLE,

This is the second billing notice that your invoice no. 776206 which was generated on 05/02/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 776206
Balance Due: $16.00 USD
Due Date: 06/02/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=776206

Your login details are as follows:

Email Address: kokunle042@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•P%kokunle042@yahoo.comkАр¶ [Third Invoice Overdue Notice&

Dear KOLEOSO OLUKUNLE,

This is the third and final billing notice that your invoice no. 776206 which was generated on 05/02/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 776206
Balance Due: $16.00 USD
Due Date: 06/02/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=776206

Your login details are as follows:

Email Address: kokunle042@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Rkokunle042@yahoo.comQАр· e/[Ticket ID: 338969] Domain setup and activationщ

Owen Phillip (Citi Finace),

This is a notification to let you know that we are changing the status of your ticket #338969 to Closed as we have not received a response from you in over 36 hours.

Subject: Domain setup and activation
Department: Support
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•RWtoolsbox94@yahoo.comFАрё f&[Ticket ID: 535509] konfirmasi Paymentц

Abdul Aziz (Cargonesia Express),

This is a notification to let you know that we are changing the status of your ticket #535509 to Closed as we have not received a response from you in over 36 hours.

Subject: konfirmasi Payment
Department: Owner
Priority: Tinggi
Status: Ditutup

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•RWabdulaziz36@gmail.com;Ар№ f&[Ticket ID: 980605] konfirmasi Paymentл

Dear Mas Aziz,

SSL nya sudah saya pasang mas.
Hasil pengecekan dari dua browser beda generasi ada di dilampirin. Tampilan yang pertama itu pada modzilla versi lama ( 3.6 ) dan yang kedua chrome versi terbaru.

Regards,

Ridwan Abdurrahman

----------------------------------------------------

Ticket ID: #980605
Subject: konfirmasi Payment
Department: Owner
Priority: Tinggi
Status: Dijawab
Ticket URL: https://solusitotal.com/viewticket.php?tid=980605&c=stbVoKju

----------------------------------------------------

™•Rabdulaziz36@gmail.comАрє f,[Ticket ID: 663306] pass cargobalikpapan.comЖ

Abdul Aziz (Cargonesia Express),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 663306
Subject: pass cargobalikpapan.com
Deparment: Owner
Priority: Menengah
Status: Buka

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=663306&c=H3nKq2sN

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•Sўabdulaziz36@gmail.com«Ар» e/[Ticket ID: 338969] Domain setup and activationS

Hello Owen Phillip,

Let me know your domain name

Regard,

SolusiTOTAL.Comm

----------------------------------------------------

Ticket ID: #338969
Subject: Domain setup and activation
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=338969&c=H2vumjmq

----------------------------------------------------

™•SIёtoolsbox94@yahoo.comАрј ZFirst Invoice Overdue NoticeО

Dear Carl J. Schuerman,

This is a billing notice that your invoice no. 772135 which was generated on 02/02/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 772135
Balance Due: $11.30 USD
Due Date: 09/02/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=772135

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Tefbservices02@gmail.comйАрЅ e/[Ticket ID: 338969] Domain setup and activation‘

Hello Owen Phillip,

Your domain status is suspent. It cause abuse issue from ICANN ( domain registrar )

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #338969
Subject: Domain setup and activation
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=338969&c=H2vumjmq

----------------------------------------------------

™•Ttoolsbox94@yahoo.com)Арѕ e/[Ticket ID: 338969] Domain setup and activationС

Hello Owen Phillip,

Your domain under listing on http://db.aa419.org/fakebanksview.php?key=97359

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #338969
Subject: Domain setup and activation
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=338969&c=H2vumjmq

----------------------------------------------------

™•T-toolsbox94@yahoo.com Арї ZSecond Invoice Overdue NoticeЧ

Dear Carl J. Schuerman,

This is the second billing notice that your invoice no. 772135 which was generated on 02/02/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 772135
Balance Due: $11.30 USD
Due Date: 09/02/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=772135

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Vefbservices02@gmail.comАрА <Upcoming Domain Renewal Notice№

Dear Hendra Gunawan,

The domain(s) listed below are due to expire within the next 30 days.

tamamandiri.co.id - 2015-02-26 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•Vhendragun22@gmail.comАрБ ZService Suspension NotificationТ

Dear Carl J. Schuerman,

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1500
Domain: dmokchemical.com
Amount: $6.50 USD
Due Date: 09/02/2015
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•V@Ќefbservices02@gmail.comАрВ [Service Suspension Notification№

Dear KOLEOSO OLUKUNLE,

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: RST5000
Domain: yre6.com
Amount: $16.00 USD
Due Date: 06/02/2015
Suspension Reason:

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•VA-kokunle042@yahoo.comАрГ [Invoice Payment ConfirmationБ

Dear KOLEOSO OLUKUNLE,

This is a payment receipt for Invoice ST-118240 sent on 05/02/2015

RST2000 - yre6.com (06/02/2015 - 05/03/2015)
: Reseller Diskspace Bonus 15%
: Reseller Bandwidth Bonus 15% $16.00 USD
Addon (yre6.com) - Dedicate IPs (06/02/2015 - 05/03/2015) $4.80 USD
One Time Discount $-4.80 USD
------------------------------------------------------
Sub Total: $16.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $16.00 USD

Amount: $16.00 USD
Transaction #:
Total Paid: $16.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•V°Цkokunle042@yahoo.comАрД f%[Ticket ID: 304569] Migrasi Domain HGї

Abdul Aziz (Cargonesia Express),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 304569
Subject: Migrasi Domain HG
Deparment: Owner
Priority: Menengah
Status: Buka

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=304569&c=0IDcjJf8

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•Wуabdulaziz36@gmail.comrАрЕ ZThird Invoice Overdue Notice*

Dear Carl J. Schuerman,

This is the third and final billing notice that your invoice no. 772135 which was generated on 02/02/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 772135
Balance Due: $11.30 USD
Due Date: 09/02/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=772135

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•X efbservices02@gmail.comQАрЖ e/[Ticket ID: 338969] Domain setup and activationщ

Owen Phillip (Citi Finace),

This is a notification to let you know that we are changing the status of your ticket #338969 to Closed as we have not received a response from you in over 36 hours.

Subject: Domain setup and activation
Department: Support
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•X&toolsbox94@yahoo.comжАрЗ f%[Ticket ID: 304569] Migrasi Domain HG—

Dear Mas aziz,

Semua web nya sudah saya pindah kan mas:

- cargobalikpapan.com = Done
- jualalatsafety.com = Done
- kargo123.com = Done
- kirimmobiljakarta.com = Done
- mitsubishijakarta.net = Done
- nasiudukbetawi.com = Done
- rezasyarief.com = Done

Untuk web kargo.web.id halaman login admin area nya sudah saya perbakin mas.

Regards,

Ridwan

----------------------------------------------------

Ticket ID: #304569
Subject: Migrasi Domain HG
Department: Owner
Priority: Menengah
Status: Dijawab
Ticket URL: https://solusitotal.com/viewticket.php?tid=304569&c=0IDcjJf8

----------------------------------------------------

™•XpQabdulaziz36@gmail.comАрИ [$[Ticket ID: 135010] hosting renewed ¶

Hello KOLEOSO OLUKUNLE,

we have checked your account. We see your diskspace quota is 5GB, you can downgrade or upgrade your client plan package on your whm account.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #135010
Subject: hosting renewed
Department: Marketing
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=135010&c=I01EMdGk

----------------------------------------------------

™•Xrfkokunle042@yahoo.comгАрЙ ZInvoice Payment Confirmation›

Dear Carl J. Schuerman,

This is a payment receipt for Invoice ST-118241 sent on 02/02/2015

Amount: $11.30 USD
Transaction #:
Total Paid: $11.30 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Yqњefbservices02@gmail.com3АрК [$[Ticket ID: 135010] hosting renewed ж

KOLEOSO OLUKUNLE,

This is a notification to let you know that we are changing the status of your ticket #135010 to Closed as we have not received a response from you in over 36 hours.

Subject: hosting renewed
Department: Marketing
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•\kokunle042@yahoo.comFАрЛ f%[Ticket ID: 304569] Migrasi Domain HGч

Abdul Aziz (Cargonesia Express),

This is a notification to let you know that we are changing the status of your ticket #304569 to Closed as we have not received a response from you in over 36 hours.

Subject: Migrasi Domain HG
Department: Owner
Priority: Menengah
Status: Ditutup

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•\abdulaziz36@gmail.com¶АрМ fCustomer Invoice|

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 16/02/2015.

Your payment method is: Bank Mandiri

Invoice #785705
Amount Due: $10.00 USD
Due Date: 18/02/2015

Invoice Items

Personal fees commitment $10.00 USD
------------------------------------------------------
Sub Total: $10.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $10.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=785705

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•`аЩabdulaziz36@gmail.comвЂрН 38[Ticket ID: 409884] Penghapusan Account cyber-phones.comh

Ticket ID: #409884
Department: Marketing
Priority: High
Ticket URL: https://solusitotal.com/viewticket.php?tid=409884&c=v2W0ti4i

Dear jendra (cyber phones),

Dengan berat kami harus menyampakan bahwasa nya dalam waktu 24 jam, akan dilakukan penghapusan permanen pada akun bapak. Hal ini terkait atas tagihan yang sudah jatuh tempo sejak beberapa bulan yang lalu.

Mohon Hubungi kami untuk menghndari penghapusan akun secara permanent.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #409884
Subject: Penghapusan Account cyber-phones.com
Department: Marketing
Priority: High
Status: Open
Ticket URL: https://solusitotal.com/viewticket.php?tid=409884&c=v2W0ti4i

----------------------------------------------------

™•`зre_jendral@yahoo.comridlwan@solusitotal.comґАрО fCustomer Invoice|

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 16/02/2015.

Your payment method is: Bank Mandiri

Invoice #785705
Amount Due: $10.00 USD
Due Date: 18/02/2015

Invoice Items

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=785705

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•bzhaziz@cargonesia.comMАрП fInvoice Payment Confirmation

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-127554 sent on 16/02/2015

Personal fees commitment $10.00 USD
------------------------------------------------------
Sub Total: $10.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $10.00 USD

Amount: $10.00 USD
Transaction #:
Total Paid: $10.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•c7 abdulaziz36@gmail.comАрР !Your new password for SolusiTOTALЦ

Dear Suherman (rcbmonitor.com),

As you requested, your password for our client area has now been reset. Your new login details are as follows:

https://solusitotal.com
Email: janvel898@gmail.com
Password: MIoFqG1C17

To change your password to something more memorable, after logging in go to My Details > Change Password.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•cnjanvel898@gmail.comААрС Invoice Payment Confirmation|

Dear Suherman (rcbmonitor.com),

This is a payment receipt for Invoice ST-127555 sent on 15/01/2015

ST1500 - rcbmonitor.com (22/01/2015 - 21/04/2015)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% $36.00 USD
Late Fee (Added 28/01/2015) $3.60 USD
------------------------------------------------------
Sub Total: $39.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $39.60 USD

Amount: $39.60 USD
Transaction #:
Total Paid: $39.60 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•dbnjanvel898@gmail.com'АрТ <Customer Invoiceн

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 19/02/2015.

Your payment method is: Bank Mandiri

Invoice #787062
Amount Due: Rp 135,000.00
Due Date: 26/02/2015

Invoice Items

Perpanjangan Domain - tamamandiri.co.id - 1 Tahun (26/02/2015 - 25/02/2016)
+ DNS Management
+ Email Forwarding
+ Proteksi ID Rp 135,000.00
------------------------------------------------------
Sub Total: Rp 135,000.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 135,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=787062

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•fhendragun22@gmail.comАрУ <Upcoming Domain Renewal NoticeИ

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

tamamandiri.co.id - 26/02/2015 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•fhendragun22@gmail.comтАрФ ![Ticket ID: 491609] Halo Mau CobaЎ

bintang,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 491609
Subject: Halo Mau Coba
Deparment: Owner
Priority: Medium
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=491609&c=aKddpXEX

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•fњbintang_lima_cell@yahoo.comiАрХ 3Invoice Payment Confirmation$

Dear jendra (cyber phones),

This is a payment receipt for Invoice ST-127556 sent on 17/12/2014

ST1000 - cyber-phones.com (24/12/2014 - 23/03/2015)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% Rp 120,000.00
Late Fee (Added 30/12/2014) Rp 12,000.00
Reaktifasi Rp 50,000.00
ST1000 - cyber-phones.com (24/03/2015 - 23/06/2015)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% Rp 120,000.00
------------------------------------------------------
Sub Total: Rp 302,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 302,000.00

Amount: Rp 302,000.00
Transaction #:
Total Paid: Rp 302,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•g0ўre_jendral@yahoo.comАрЦ -Customer InvoiceЮ

Dear vincent (vinhostmedia.com),

This is a notice that an invoice has been generated on 22/02/2015.

Your payment method is: Bank BCA

Invoice #788419
Amount Due: Rp 280,000.00
Due Date: 01/03/2015

Invoice Items

WHMCS - vinhosmedia.com (01/03/2015 - 31/03/2015) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/03/2015 - 31/03/2015) Rp 150,000.00
------------------------------------------------------
Sub Total: Rp 280,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 280,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=788419

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•ldomain@vinhostmedia.comNАрЧ [$[Ticket ID: 135010] hosting renewed

Hello KOLEOSO OLUKUNLE,

You can Upgrade/Downgrade your cpanel user account. We see your main user cpanel account ( yre.com ) use max quota.
Please do step is like our screen shot from your whm account.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #135010
Subject: hosting renewed
Department: Marketing
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=135010&c=I01EMdGk

----------------------------------------------------

™•mcJkokunle042@yahoo.com®АрШ <Invoice Payment Reminderl

Dear Hendra Gunawan,

This is a billing reminder that your invoice no. 787062 which was generated on 19/02/2015 is due on 26/02/2015.

Your payment method is: Bank Mandiri

Invoice: 787062
Balance Due: Rp 135,000.00
Due Date: 26/02/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=787062

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•n hendragun22@gmail.comЧАрЩ !Customer Invoiceќ

Dear ABDUL ROCHIM (RJ Group),

This is a notice that an invoice has been generated on 25/02/2015.

Your payment method is: PayPal

Invoice #789776
Amount Due: Rp 750,000.00
Due Date: 04/03/2015

Invoice Items

STMS Custome 1000MB - rajawebhost.com (04/03/2015 - 03/04/2015) Rp 750,000.00
------------------------------------------------------
Sub Total: Rp 750,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 750,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=789776

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•rrajavirtual@yahoo.comАрЪ <Upcoming Domain Renewal NoticeИ

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

tamamandiri.co.id - 26/02/2015 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•r hendragun22@gmail.com3АрЫ [$[Ticket ID: 135010] hosting renewed ж

KOLEOSO OLUKUNLE,

This is a notification to let you know that we are changing the status of your ticket #135010 to Closed as we have not received a response from you in over 36 hours.

Subject: hosting renewed
Department: Marketing
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•rkokunle042@yahoo.comёАрЬ -Invoice Payment Remindert

Dear vincent (vinhostmedia.com),

This is a billing reminder that your invoice no. 788419 which was generated on 22/02/2015 is due on 01/03/2015.

Your payment method is: Bank BCA

Invoice: 788419
Balance Due: Rp 280,000.00
Due Date: 01/03/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=788419

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•t domain@vinhostmedia.comЫАрЭ fCustomer InvoiceЎ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 27/02/2015.

Your payment method is: Bank Mandiri

Invoice #791133
Amount Due: $60.00 USD
Due Date: 06/03/2015

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/03/2015 - 05/04/2015) $60.00 USD
------------------------------------------------------
Sub Total: $60.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $60.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=791133

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•vabdulaziz36@gmail.comMАрЮ [Customer Invoice

Dear KOLEOSO OLUKUNLE,

This is a notice that an invoice has been generated on 27/02/2015.

Your payment method is: Perfect Money

Invoice #792490
Amount Due: $20.80 USD
Due Date: 06/03/2015

Invoice Items

RST5000 - yre6.com (06/03/2015 - 05/04/2015)
: Reseller Diskspace Bonus 15%
: Reseller Bandwidth Bonus 15% $16.00 USD
Addon (yre6.com) - Dedicate IPs (06/03/2015 - 05/04/2015) $4.80 USD
------------------------------------------------------
Sub Total: $20.80 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $20.80 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=792490

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•vkokunle042@yahoo.comАрЯ <First Invoice Overdue NoticeЛ

Dear Hendra Gunawan,

This is a billing notice that your invoice no. 787062 which was generated on 19/02/2015 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 787062
Balance Due: Rp 135,000.00
Due Date: 26/02/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=787062

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•vhendragun22@gmail.comАра <Second Invoice Overdue NoticeФ

Dear Hendra Gunawan,

This is the second billing notice that your invoice no. 787062 which was generated on 19/02/2015 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 787062
Balance Due: Rp 135,000.00
Due Date: 26/02/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=787062

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•xhendragun22@gmail.com±Арб !Invoice Payment Remindero

Dear ABDUL ROCHIM (RJ Group),

This is a billing reminder that your invoice no. 789776 which was generated on 25/02/2015 is due on 04/03/2015.

Your payment method is: PayPal

Invoice: 789776
Balance Due: Rp 750,000.00
Due Date: 04/03/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=789776

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•‚ rajavirtual@yahoo.commАрв <Third Invoice Overdue Notice'

Dear Hendra Gunawan,

This is the third and final billing notice that your invoice no. 787062 which was generated on 19/02/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 787062
Balance Due: Rp 135,000.00
Due Date: 26/02/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=787062

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•‚hendragun22@gmail.comMАрг ZCustomer Invoice

Dear Carl J. Schuerman,

This is a notice that an invoice has been generated on 02/03/2015.

Your payment method is: Perfect Money

Invoice #793847
Amount Due: $11.30 USD
Due Date: 09/03/2015

Invoice Items

ST1500 - dmokchemical.com (09/03/2015 - 08/04/2015)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% $6.50 USD
Addon (dmokchemical.com) - Dedicate IPs (09/03/2015 - 08/04/2015) $4.80 USD
------------------------------------------------------
Sub Total: $11.30 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $11.30 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=793847

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•„efbservices02@gmail.comАрд -First Invoice Overdue NoticeХ

Dear vincent (vinhostmedia.com),

This is a billing notice that your invoice no. 788419 which was generated on 22/02/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 788419
Balance Due: Rp 280,000.00
Due Date: 01/03/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=788419

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•„ domain@vinhostmedia.comјАре fInvoice Payment Reminderz

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 791133 which was generated on 27/02/2015 is due on 06/03/2015.

Your payment method is: Bank Mandiri

Invoice: 791133
Balance Due: $60.00 USD
Due Date: 06/03/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=791133

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•†abdulaziz36@gmail.comАрж [Invoice Payment Reminderl

Dear KOLEOSO OLUKUNLE,

This is a billing reminder that your invoice no. 792490 which was generated on 27/02/2015 is due on 06/03/2015.

Your payment method is: Perfect Money

Invoice: 792490
Balance Due: $20.80 USD
Due Date: 06/03/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=792490

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•†kokunle042@yahoo.com'Арз -Second Invoice Overdue NoticeЮ

Dear vincent (vinhostmedia.com),

This is the second billing notice that your invoice no. 788419 which was generated on 22/02/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 788419
Balance Due: Rp 280,000.00
Due Date: 01/03/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=788419

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•†domain@vinhostmedia.comyАри -Third Invoice Overdue Notice1

Dear vincent (vinhostmedia.com),

This is the third and final billing notice that your invoice no. 788419 which was generated on 22/02/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 788419
Balance Due: Rp 280,000.00
Due Date: 01/03/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=788419

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•€domain@vinhostmedia.com¶Арй -Invoice Payment Confirmationn

Dear vincent (vinhostmedia.com),

This is a payment receipt for Invoice ST-127557 sent on 22/02/2015

Amount: Rp 280,000.00
Transaction #:
Total Paid: Rp 280,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•€,бdomain@vinhostmedia.comАрк !First Invoice Overdue NoticeО

Dear ABDUL ROCHIM (RJ Group),

This is a billing notice that your invoice no. 789776 which was generated on 25/02/2015 is now overdue.

Your payment method is: PayPal

Invoice: 789776
Balance Due: Rp 750,000.00
Due Date: 04/03/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=789776

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Љrajavirtual@yahoo.com±Арл ZInvoice Payment Reminderm

Dear Carl J. Schuerman,

This is a billing reminder that your invoice no. 793847 which was generated on 02/03/2015 is due on 09/03/2015.

Your payment method is: Perfect Money

Invoice: 793847
Balance Due: $11.30 USD
Due Date: 09/03/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=793847

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Њefbservices02@gmail.comАрм !Second Invoice Overdue NoticeЧ

Dear ABDUL ROCHIM (RJ Group),

This is the second billing notice that your invoice no. 789776 which was generated on 25/02/2015 is now overdue.

Your payment method is: PayPal

Invoice: 789776
Balance Due: Rp 750,000.00
Due Date: 04/03/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=789776

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Њ rajavirtual@yahoo.comАрн fFirst Invoice Overdue NoticeЩ

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 791133 which was generated on 27/02/2015 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 791133
Balance Due: $60.00 USD
Due Date: 06/03/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=791133

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Ћabdulaziz36@gmail.comАро [First Invoice Overdue NoticeК

Dear KOLEOSO OLUKUNLE,

This is a billing notice that your invoice no. 792490 which was generated on 27/02/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 792490
Balance Due: $20.80 USD
Due Date: 06/03/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=792490

Your login details are as follows:

Email Address: kokunle042@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Ћkokunle042@yahoo.compАрп !Third Invoice Overdue Notice*

Dear ABDUL ROCHIM (RJ Group),

This is the third and final billing notice that your invoice no. 789776 which was generated on 25/02/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: PayPal

Invoice: 789776
Balance Due: Rp 750,000.00
Due Date: 04/03/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=789776

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Ћrajavirtual@yahoo.comuАрр !Invoice Payment Confirmation/

Dear ABDUL ROCHIM (RJ Group),

This is a payment receipt for Invoice ST-127558 sent on 25/02/2015

Amount: Rp 750,000.00
Transaction #:
Total Paid: Rp 750,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•ЋЌrajavirtual@yahoo.comrАрс fInvoice Payment Confirmation,

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-127559 sent on 27/02/2015

Amount: $60.00 USD
Transaction #:
Total Paid: $60.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Ћеabdulaziz36@gmail.comАрт [Second Invoice Overdue NoticeУ

Dear KOLEOSO OLUKUNLE,

This is the second billing notice that your invoice no. 792490 which was generated on 27/02/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 792490
Balance Due: $20.80 USD
Due Date: 06/03/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=792490

Your login details are as follows:

Email Address: kokunle042@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•ђkokunle042@yahoo.comkАру [Third Invoice Overdue Notice&

Dear KOLEOSO OLUKUNLE,

This is the third and final billing notice that your invoice no. 792490 which was generated on 27/02/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 792490
Balance Due: $20.80 USD
Due Date: 06/03/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=792490

Your login details are as follows:

Email Address: kokunle042@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•’kokunle042@yahoo.comАрф ZFirst Invoice Overdue NoticeО

Dear Carl J. Schuerman,

This is a billing notice that your invoice no. 793847 which was generated on 02/03/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 793847
Balance Due: $11.30 USD
Due Date: 09/03/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=793847

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•”efbservices02@gmail.com Арх ZSecond Invoice Overdue NoticeЧ

Dear Carl J. Schuerman,

This is the second billing notice that your invoice no. 793847 which was generated on 02/03/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 793847
Balance Due: $11.30 USD
Due Date: 09/03/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=793847

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•–efbservices02@gmail.comАрц <Upcoming Domain Renewal Noticeё

Dear Hendra Gunawan,

The domain(s) listed below are due to expire within the next 60 days.

gempitakarya.com - 2015-04-14 (34 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•–hendragun22@gmail.comАрч [Service Suspension NotificationЛ

Dear KOLEOSO OLUKUNLE,

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: RST5000
Domain: yre6.com
Amount: $16.00 USD
Due Date: 06/03/2015
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•– ikokunle042@yahoo.com7Арш !Customer Invoiceэ

Dear ABDUL ROCHIM (RJ Group),

This is a notice that an invoice has been generated on 12/03/2015.

Your payment method is: PayPal

Invoice #795204
Amount Due: Rp 175,560.00
Due Date: 19/03/2015

Invoice Items

RapidSSL Certificate (19/03/2015 - 18/03/2016)
Single Domain Name (FQDN) URL http://: master.rajawebhost.com
CRT Code: -----BEGIN CERTIFICATE-----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-----END CERTIFICATE-----
Rp 168,000.00
------------------------------------------------------
Sub Total: Rp 168,000.00
4.50% SSL Transaction Fees: Rp 7,560.00
Credit: Rp 0.00
Total: Rp 175,560.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=795204

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•rajavirtual@yahoo.comrАрщ ZThird Invoice Overdue Notice*

Dear Carl J. Schuerman,

This is the third and final billing notice that your invoice no. 793847 which was generated on 02/03/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 793847
Balance Due: $11.30 USD
Due Date: 09/03/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=793847

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•efbservices02@gmail.comАръ ZService Suspension NotificationТ

Dear Carl J. Schuerman,

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1500
Domain: dmokchemical.com
Amount: $6.50 USD
Due Date: 09/03/2015
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•ИZefbservices02@gmail.com EЂры f[Ticket ID: 607459] File javaе

Ticket ID: #607459
Department: Owner
Priority: Menengah
Ticket URL: https://solusitotal.com/viewticket.php?tid=607459&c=u9b7SKoZ

ni mas file java yang suspect

============
/wp-includes/js/jquery/jquery.js?ver=1.11.1
/wp-includes/js/jquery/jquery-migrate.min.js?ver=1.2.1
/wp-includes/js/swfobject.js?ver=2.2-20120417
/wp-content/plugins/revslider/rs-plugin/js/jquery.themepunch.revolution.min.js?ver=4.1.1
/wp-content/themes/corporate/javascripts/camera.min.js?ver=4.1.1
/wp-content/themes/corporate/javascripts/jquery.mobile.customized.min.js?ver=4.1.1
/wp-content/themes/corporate/javascripts/superfish.js?ver=1.2.3
/wp-content/themes/corporate/javascripts/jquery.jcarousellite.js?ver=1.3
/wp-content/themes/corporate/javascripts/jquery.fitvids.js?ver=1.3
/wp-content/themes/corporate/javascripts/jquery.isotope.min.js?ver=1.5.09
/wp-content/themes/corporate/javascripts/jquery.formalize.min.js?ver=1.2.3
/wp-content/themes/corporate/javascripts/nonverblaster.js?ver=1.0
/wp-content/themes/corporate/javascripts/app.js?ver=1.2.3
/wp-content/themes/corporate/javascripts/jquery.prettyPhoto.js?ver=1.3
/wp-content/themes/corporate/javascripts/jquery.flexslider.min.js?ver=1.8
/wp-includes/js/comment-reply.min.js?ver=4.1.1
http://html5shiv.googlecode.com/svn/trunk/html5.js
http://css3-mediaqueries-js.googlecode.com/svn/trunk/css3-mediaqueries.js
============

----------------------------------------------------

Ticket ID: #607459
Subject: File java
Department: Owner
Priority: Menengah
Status: Buka
Ticket URL: https://solusitotal.com/viewticket.php?tid=607459&c=u9b7SKoZ

----------------------------------------------------

™•™Юabdulaziz36@gmail.comridlwan@solusitotal.com6Арь f[Ticket ID: 607459] File javaп

Abdul Aziz (Cargonesia Express),

This is a notification to let you know that we are changing the status of your ticket #607459 to Closed as we have not received a response from you in over 36 hours.

Subject: File java
Department: Owner
Priority: Menengah
Status: Ditutup

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•ћabdulaziz36@gmail.com±Арэ !Invoice Payment Remindero

Dear ABDUL ROCHIM (RJ Group),

This is a billing reminder that your invoice no. 795204 which was generated on 12/03/2015 is due on 19/03/2015.

Your payment method is: PayPal

Invoice: 795204
Balance Due: Rp 175,560.00
Due Date: 19/03/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=795204

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™• rajavirtual@yahoo.comАрю 3Customer InvoiceЙ

Dear jendra (cyber phones),

This is a notice that an invoice has been generated on 17/03/2015.

Your payment method is: Bank BCA

Invoice #796561
Amount Due: Rp 120,000.00
Due Date: 24/03/2015

Invoice Items

ST1000 - cyber-phones.com (24/03/2015 - 23/06/2015)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% Rp 120,000.00
------------------------------------------------------
Sub Total: Rp 120,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 120,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=796561

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•ўre_jendral@yahoo.comАря !First Invoice Overdue NoticeО

Dear ABDUL ROCHIM (RJ Group),

This is a billing notice that your invoice no. 795204 which was generated on 12/03/2015 is now overdue.

Your payment method is: PayPal

Invoice: 795204
Balance Due: Rp 175,560.00
Due Date: 19/03/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=795204

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Ёrajavirtual@yahoo.com°Ар3Invoice Payment Remindero

Dear jendra (cyber phones),

This is a billing reminder that your invoice no. 796561 which was generated on 17/03/2015 is due on 24/03/2015.

Your payment method is: Bank BCA

Invoice: 796561
Balance Due: Rp 120,000.00
Due Date: 24/03/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=796561

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Є re_jendral@yahoo.comАр!Second Invoice Overdue NoticeЧ

Dear ABDUL ROCHIM (RJ Group),

This is the second billing notice that your invoice no. 795204 which was generated on 12/03/2015 is now overdue.

Your payment method is: PayPal

Invoice: 795204
Balance Due: Rp 175,560.00
Due Date: 19/03/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=795204

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Є rajavirtual@yahoo.compАр!Third Invoice Overdue Notice*

Dear ABDUL ROCHIM (RJ Group),

This is the third and final billing notice that your invoice no. 795204 which was generated on 12/03/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: PayPal

Invoice: 795204
Balance Due: Rp 175,560.00
Due Date: 19/03/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=795204

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•¬rajavirtual@yahoo.comАр-Customer InvoiceЮ

Dear vincent (vinhostmedia.com),

This is a notice that an invoice has been generated on 25/03/2015.

Your payment method is: Bank BCA

Invoice #797918
Amount Due: Rp 280,000.00
Due Date: 01/04/2015

Invoice Items

WHMCS - vinhosmedia.com (01/04/2015 - 30/04/2015) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/04/2015 - 30/04/2015) Rp 150,000.00
------------------------------------------------------
Sub Total: Rp 280,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 280,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=797918

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Іdomain@vinhostmedia.comАр3First Invoice Overdue NoticeН

Dear jendra (cyber phones),

This is a billing notice that your invoice no. 796561 which was generated on 17/03/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 796561
Balance Due: Rp 120,000.00
Due Date: 24/03/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=796561

Your login details are as follows:

Email Address: re_jendral@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Іre_jendral@yahoo.comАр3Second Invoice Overdue NoticeЦ

Dear jendra (cyber phones),

This is the second billing notice that your invoice no. 796561 which was generated on 17/03/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 796561
Balance Due: Rp 120,000.00
Due Date: 24/03/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=796561

Your login details are as follows:

Email Address: re_jendral@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•ґre_jendral@yahoo.comnАр3Third Invoice Overdue Notice)

Dear jendra (cyber phones),

This is the third and final billing notice that your invoice no. 796561 which was generated on 17/03/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 796561
Balance Due: Rp 120,000.00
Due Date: 24/03/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=796561

Your login details are as follows:

Email Address: re_jendral@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•¶re_jendral@yahoo.comЧАр!Customer Invoiceќ

Dear ABDUL ROCHIM (RJ Group),

This is a notice that an invoice has been generated on 28/03/2015.

Your payment method is: PayPal

Invoice #799275
Amount Due: Rp 750,000.00
Due Date: 04/04/2015

Invoice Items

STMS Custome 1000MB - rajawebhost.com (04/04/2015 - 03/05/2015) Rp 750,000.00
------------------------------------------------------
Sub Total: Rp 750,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 750,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=799275

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•ё rajavirtual@yahoo.comёАр-Invoice Payment Remindert

Dear vincent (vinhostmedia.com),

This is a billing reminder that your invoice no. 797918 which was generated on 25/03/2015 is due on 01/04/2015.

Your payment method is: Bank BCA

Invoice: 797918
Balance Due: Rp 280,000.00
Due Date: 01/04/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=797918

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•єdomain@vinhostmedia.com"Ар 3Service Suspension NotificationЪ

Dear jendra (cyber phones),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: cyber-phones.com
Amount: Rp 120,000.00
Due Date: 24/03/2015
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•єre_jendral@yahoo.comЫАр fCustomer InvoiceЎ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 30/03/2015.

Your payment method is: Bank Mandiri

Invoice #800632
Amount Due: $60.00 USD
Due Date: 06/04/2015

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/04/2015 - 05/05/2015) $60.00 USD
------------------------------------------------------
Sub Total: $60.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $60.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=800632

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•јabdulaziz36@gmail.comАр<Upcoming Domain Renewal NoticeЙ

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

gempitakarya.com - 14/04/2015 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•јhendragun22@gmail.com±Ар!Invoice Payment Remindero

Dear ABDUL ROCHIM (RJ Group),

This is a billing reminder that your invoice no. 799275 which was generated on 28/03/2015 is due on 04/04/2015.

Your payment method is: PayPal

Invoice: 799275
Balance Due: Rp 750,000.00
Due Date: 04/04/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=799275

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Вrajavirtual@yahoo.comАр -First Invoice Overdue NoticeХ

Dear vincent (vinhostmedia.com),

This is a billing notice that your invoice no. 797918 which was generated on 25/03/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 797918
Balance Due: Rp 280,000.00
Due Date: 01/04/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=797918

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Дdomain@vinhostmedia.comјАрfInvoice Payment Reminderz

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 800632 which was generated on 30/03/2015 is due on 06/04/2015.

Your payment method is: Bank Mandiri

Invoice: 800632
Balance Due: $60.00 USD
Due Date: 06/04/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=800632

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Жabdulaziz36@gmail.com'Ар-Second Invoice Overdue NoticeЮ

Dear vincent (vinhostmedia.com),

This is the second billing notice that your invoice no. 797918 which was generated on 25/03/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 797918
Balance Due: Rp 280,000.00
Due Date: 01/04/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=797918

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Жdomain@vinhostmedia.comyАр-Third Invoice Overdue Notice1

Dear vincent (vinhostmedia.com),

This is the third and final billing notice that your invoice no. 797918 which was generated on 25/03/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 797918
Balance Due: Rp 280,000.00
Due Date: 01/04/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=797918

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Иdomain@vinhostmedia.comАр!First Invoice Overdue NoticeО

Dear ABDUL ROCHIM (RJ Group),

This is a billing notice that your invoice no. 799275 which was generated on 28/03/2015 is now overdue.

Your payment method is: PayPal

Invoice: 799275
Balance Due: Rp 750,000.00
Due Date: 04/04/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=799275

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Кrajavirtual@yahoo.com¶Ар-Invoice Payment Confirmationn

Dear vincent (vinhostmedia.com),

This is a payment receipt for Invoice ST-127560 sent on 25/03/2015

Amount: Rp 280,000.00
Transaction #:
Total Paid: Rp 280,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•К-±domain@vinhostmedia.com¤АрCustomer Invoicer

Dear amir sar (ghfh),

This is a notice that an invoice has been generated on 05/04/2015.

Your payment method is: Bitcoin(BTC)/LTC/DOGE/DRK/ZET/VTC/VRC

Invoice #801989
Amount Due: $1.00 USD
Due Date: 05/04/2015

Invoice Items

Add Funds $1.00 USD
------------------------------------------------------
Sub Total: $1.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $1.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=801989

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•К.` amir@amir.comАрFirst Invoice Overdue NoticeЩ

Dear amir sar (ghfh),

This is a billing notice that your invoice no. 801989 which was generated on 05/04/2015 is now overdue.

Your payment method is: Bitcoin(BTC)/LTC/DOGE/DRK/ZET/VTC/VRC

Invoice: 801989
Balance Due: $1.00 USD
Due Date: 05/04/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=801989

Your login details are as follows:

Email Address: amir@amir.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•М amir@amir.comАр!Second Invoice Overdue NoticeЧ

Dear ABDUL ROCHIM (RJ Group),

This is the second billing notice that your invoice no. 799275 which was generated on 28/03/2015 is now overdue.

Your payment method is: PayPal

Invoice: 799275
Balance Due: Rp 750,000.00
Due Date: 04/04/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=799275

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•М rajavirtual@yahoo.com&Ар<Customer Invoiceм

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 07/04/2015.

Your payment method is: Bank Mandiri

Invoice #803346
Amount Due: Rp 105,600.00
Due Date: 14/04/2015

Invoice Items

Perpanjangan Domain - gempitakarya.com - 1 Tahun (14/04/2015 - 13/04/2016)
+ DNS Management
+ Email Forwarding
+ Proteksi ID Rp 105,600.00
------------------------------------------------------
Sub Total: Rp 105,600.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 105,600.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=803346

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Оhendragun22@gmail.comАрfFirst Invoice Overdue NoticeЩ

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 800632 which was generated on 30/03/2015 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 800632
Balance Due: $60.00 USD
Due Date: 06/04/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=800632

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Оabdulaziz36@gmail.com!АрSecond Invoice Overdue Noticeв

Dear amir sar (ghfh),

This is the second billing notice that your invoice no. 801989 which was generated on 05/04/2015 is now overdue.

Your payment method is: Bitcoin(BTC)/LTC/DOGE/DRK/ZET/VTC/VRC

Invoice: 801989
Balance Due: $1.00 USD
Due Date: 05/04/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=801989

Your login details are as follows:

Email Address: amir@amir.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•О amir@amir.compАр!Third Invoice Overdue Notice*

Dear ABDUL ROCHIM (RJ Group),

This is the third and final billing notice that your invoice no. 799275 which was generated on 28/03/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: PayPal

Invoice: 799275
Balance Due: Rp 750,000.00
Due Date: 04/04/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=799275

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Оrajavirtual@yahoo.comАр<Upcoming Domain Renewal NoticeЗ

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

gempitakarya.com - 14/04/2015 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•Оhendragun22@gmail.comrАрfInvoice Payment Confirmation,

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-127561 sent on 30/03/2015

Amount: $60.00 USD
Transaction #:
Total Paid: $60.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•ОэЯabdulaziz36@gmail.comКАрgWelcomeљ

Dear yoshua manik (huobi no fee),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: f.dragon46@yahoo.com
Password: bitcoin321654987

To login, visit https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•Пf.dragon46@yahoo.comkЂрgOrder Confirmation

Dear yoshua manik (huobi no fee),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 7534415616

Product/Service: Hosting USA - ST1000
Domain: easy-bitcoin.net
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
First Payment Amount: $40.00 USD
Recurring Amount: $40.00 USD
Billing Cycle: Annually

Addon: Dedicate IPs
Setup Fee: $0.00 USD
Recurring Amount: $4.80 USD
Billing Cycle: Monthly

Domain Registration: Register
Domain: easy-bitcoin.net
First Payment Amount: $32.83 USD
Recurring Amount: $32.83 USD
Registration Period: 3 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: $77.63 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Пf.dragon46@yahoo.comrizkyseluler@yahoo.co.idРЂрg%[Ticket ID: 291063] Penyesuaian Orderi

Ticket ID: #291063
Department: Marketing
Priority: Medium
Ticket URL: https://solusitotal.com/viewticket.php?tid=291063&c=RfzCQKB2

Dear yoshua manik (huobi no fee),

Terima Kasih telah melakukan pembelian. Saat ini order dari bapak sudah kami terima dengan Unpaid Invoice Number 804703. Kami telah mendapat pesan bahsawanya kami harus melakukan beberapa penyesuain nilai invoice serta memodifikasi order yang telah bapak lakukan.

Berikut Rincian nya
============
Domain Register period 1 Tahun
Hosting Billing cycle is Monthly
Disable Privacy Protect
============

Bila ada yang perlu disampaikan, silahkan reply ticket ini melalui clientarea

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #291063
Subject: Penyesuaian Order
Department: Marketing
Priority: Medium
Status: Open
Ticket URL: https://solusitotal.com/viewticket.php?tid=291063&c=RfzCQKB2

----------------------------------------------------

™•П •f.dragon46@yahoo.comridlwan@solusitotal.comЃАрgCustomer InvoiceH

Dear yoshua manik (huobi no fee),

This is a notice that an invoice has been generated on 07/04/2015.

Your payment method is: Bitcoin(BTC)/LTC/DOGE/DRK/ZET/VTC/VRC

Invoice #804703
Amount Due: $14.90 USD
Due Date: 08/04/2015

Invoice Items

ST1000 - easy-bitcoin.net (07/04/2015 - 06/04/2016)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% $4.00 USD
Domain Registration - easy-bitcoin.net - 1 Year/s (07/04/2015 - 06/04/2016)
$10.90 USD
------------------------------------------------------
Sub Total: $14.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $14.90 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=804703

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Пf.dragon46@yahoo.comяАр gInvoice Payment Confirmationє

Dear yoshua manik (huobi no fee),

This is a payment receipt for Invoice ST-127562 sent on 07/04/2015

Amount: $14.90 USD
Transaction #:
Total Paid: $14.90 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•П If.dragon46@yahoo.comѕАр!gNew Account Information~

Dear yoshua manik (huobi no fee),

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST1000
Domain: easy-bitcoin.net
First Payment Amount: $4.00 USD
Recurring Amount: $4.00 USD
Billing Cycle: Monthly
Next Due Date: 07/05/2015

Login Details

Username: easybitc
Password: i2TZ89bh0w

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.easy-bitcoin.net:2082/

Server Information

Server Name: Double Speed
Server IP: 162.216.153.46

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (162.216.153.46)
Nameserver 2: us2.solusitotal.com (162.216.153.46)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 162.216.153.46
Temporary Webpage URL: http://162.216.153.46/~easybitc/

And once your domain has propagated you may use the details below:

FTP Hostname: easy-bitcoin.net
Webpage URL: http://www.easy-bitcoin.net

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.easy-bitcoin.net
SMTP Host Address: mail.easy-bitcoin.net
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•П Uf.dragon46@yahoo.com_Ар"g Domain Registration Confirmation

Dear yoshua manik (huobi no fee),

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 07/04/2015
Domain: easy-bitcoin.net
Registration Period: 1 Year/s
Amount: $10.90 USD
Next Due Date: 07/04/2016

You may login to your client area at https://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•П ]f.dragon46@yahoo.comsАр#Third Invoice Overdue Notice5

Dear amir sar (ghfh),

This is the third and final billing notice that your invoice no. 801989 which was generated on 05/04/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bitcoin(BTC)/LTC/DOGE/DRK/ZET/VTC/VRC

Invoice: 801989
Balance Due: $1.00 USD
Due Date: 05/04/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=801989

Your login details are as follows:

Email Address: amir@amir.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Р amir@amir.comuАр$!Invoice Payment Confirmation/

Dear ABDUL ROCHIM (RJ Group),

This is a payment receipt for Invoice ST-127563 sent on 28/03/2015

Amount: Rp 750,000.00
Transaction #:
Total Paid: Rp 750,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•РеPrajavirtual@yahoo.com#Ар%2Customer Invoiceд

Dear Annang Trianggoro (CV She Net Computer),

This is a notice that an invoice has been generated on 09/04/2015.

Your payment method is: Bank BCA

Invoice #806060
Amount Due: Rp 135,000.00
Due Date: 16/04/2015

Invoice Items

Domain Renewal - shenet.co.id - 1 Year/s (16/04/2015 - 15/04/2016)
+ DNS Management
+ Email Forwarding Rp 135,000.00
------------------------------------------------------
Sub Total: Rp 135,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 135,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=806060

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Тshenetcomputer@yahoo.co.id®Ар&Invoice Payment Confirmationp

Dear amir sar (ghfh),

This is a payment receipt for Invoice ST-127564 sent on 09/04/2015

Domain Renewal - testssssssssss.co.id - 1 Year/s (16/04/2015 - 15/04/2016)
+ DNS Management
+ Email Forwarding
+ ID Protection $14.00 USD
------------------------------------------------------
Sub Total: $14.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $14.00 USD
Total: $0.00 USD

Amount: $0.00 USD
Transaction #:
Total Paid: $0.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Т amir@amir.comАр'Customer Invoiceе

Dear amir sar (ghfh),

This is a notice that an invoice has been generated on 09/04/2015.

Your payment method is: Bank BCA

Invoice #ST-127564
Amount Due: $0.00 USD
Due Date: 16/04/2015

Invoice Items

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=807417

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Т amir@amir.com·Ар(hWelcomeЉ

Dear tommi andhi kusuma,

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: brotom@yandex.com
Password: tand!ku.2015

To login, visit https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•Т§brotom@yandex.comВЂр)hOrder Confirmationp

Dear tommi andhi kusuma,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 3497748358

Domain Registration: Register
Domain: infokombo.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s

Total Due Today: $10.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•ТЁbrotom@yandex.comrizkyseluler@yahoo.co.idlАр*hInvoice Payment Confirmation*

Dear tommi andhi kusuma,

This is a payment receipt for Invoice ST-127565 sent on 09/04/2015

Domain Registration - infokombo.com - 1 Year/s (09/04/2015 - 08/04/2016) $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD

Amount: $10.90 USD
Transaction #:
Total Paid: $10.90 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Т%brotom@yandex.comPАр+h Domain Registration Confirmation

Dear tommi andhi kusuma,

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 09/04/2015
Domain: infokombo.com
Registration Period: 1 Year/s
Amount: $10.90 USD
Next Due Date: 09/04/2016

You may login to your client area at https://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•Т Lbrotom@yandex.com™Ар,hNew Account Information\

Dear tommi andhi kusuma,

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST500
Domain: infokombo.com
First Payment Amount: $3.00 USD
Recurring Amount: $3.00 USD
Billing Cycle: Monthly
Next Due Date: 16/04/2015

Login Details

Username: infokomb
Password: 6t5B6gzSq6

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.infokombo.com:2082/

Server Information

Server Name: Double Speed
Server IP: 162.216.153.46

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (162.216.153.46)
Nameserver 2: us2.solusitotal.com (162.216.153.46)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 162.216.153.46
Temporary Webpage URL: http://162.216.153.46/~infokomb/

And once your domain has propagated you may use the details below:

FTP Hostname: infokombo.com
Webpage URL: http://www.infokombo.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.infokombo.com
SMTP Host Address: mail.infokombo.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•Т!Ьbrotom@yandex.comлАр-hCustomer Invoiceµ

Dear tommi andhi kusuma,

This is a notice that an invoice has been generated on 10/04/2015.

Your payment method is: Bank BCA

Invoice #810131
Amount Due: $3.00 USD
Due Date: 16/04/2015

Invoice Items

ST500 - infokombo.com (16/04/2015 - 15/05/2015)
: Diskspace Bonus 5%
: Bandwidth Bonus 5% $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=810131

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Фbrotom@yandex.comїАр.2Invoice Payment Confirmationt

Dear Annang Trianggoro (CV She Net Computer),

This is a payment receipt for Invoice ST-127566 sent on 09/04/2015

Amount: Rp 135,000.00
Transaction #:
Total Paid: Rp 135,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Ф3shenetcomputer@yahoo.co.id!Ар/2Domain Renewal ConfirmationЧ

Dear Annang Trianggoro (CV She Net Computer),

Thank you for your domain renewal order. Your domain renewal request for the domain listed below has now been completed.

Domain: shenet.co.id
Renewal Length: 1 Year/s
Renewal Price: Rp 135,000.00
Next Due Date: 16/04/2016

You may login to your client area at https://solusitotal.com to manage your domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•Ф:shenetcomputer@yahoo.co.id®Ар0<Invoice Payment Reminderl

Dear Hendra Gunawan,

This is a billing reminder that your invoice no. 803346 which was generated on 07/04/2015 is due on 14/04/2015.

Your payment method is: Bank Mandiri

Invoice: 803346
Balance Due: Rp 105,600.00
Due Date: 14/04/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=803346

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Цhendragun22@gmail.comяАр1<Upcoming Domain Renewal Notice·

Dear Hendra Gunawan,

The domain(s) listed below are due to expire within the next 60 days.

viviflorist.com - 2015-05-26 (45 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•Цhendragun22@gmail.comАр2XUpcoming Domain Renewal NoticeЗ

Dear Walid Walid (Aisyah Fashion),

The domain(s) listed below are due to expire within the next 60 days.

aisyahfashion.com - 2015-06-09 (59 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•Цwalid@aisyahfashion.comяАр3<Upcoming Domain Renewal Notice·

Dear Hendra Gunawan,

The domain(s) listed below are due to expire within the next 30 days.

gempitakarya.com - 2015-04-14 (3 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•Цhendragun22@gmail.comАр4KInvoice Payment Confirmationє

Dear Ruhiyat Ruhiyat (Griya Seluller),

This is a payment receipt for Invoice ST-127567 sent on 11/04/2015

ST1000 - itbponsel.com (11/04/2015 - 10/04/2016)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% Rp 408,000.00
Pendaftaran Domain - itbponsel.com - 1 Tahun (11/04/2015 - 10/04/2016) Rp 105,600.00
------------------------------------------------------
Sub Total: Rp 513,600.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 513,600.00

Amount: Rp 513,600.00
Transaction #:
Total Paid: Rp 513,600.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Ш0kumkumhanum@yahoo.co.idfАр5K Domain Registration Confirmation

Dear Ruhiyat Ruhiyat (Griya Seluller),

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 12/04/2015
Domain: itbponsel.com
Registration Period: 1 Tahun
Amount: Rp 105,600.00
Next Due Date: 11/04/2016

You may login to your client area at https://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•Ш1kumkumhanum@yahoo.co.id¶Ар6KNew Account Informations

Dear Ruhiyat Ruhiyat (Griya Seluller),

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST1000
Domain: itbponsel.com
First Payment Amount: Rp 408,000.00
Recurring Amount: Rp 408,000.00
Billing Cycle: Tahunan
Next Due Date: 11/04/2016

Login Details

Username: itbponse
Password: b8kjAw6I26

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.itbponsel.com:2082/

Server Information

Server Name: Double Speed
Server IP: 162.216.153.46

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (162.216.153.46)
Nameserver 2: us2.solusitotal.com (162.216.153.46)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 162.216.153.46
Temporary Webpage URL: http://162.216.153.46/~itbponse/

And once your domain has propagated you may use the details below:

FTP Hostname: itbponsel.com
Webpage URL: http://www.itbponsel.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.itbponsel.com
SMTP Host Address: mail.itbponsel.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•Ш1Ќkumkumhanum@yahoo.co.id¦Ар7hInvoice Payment Reminderh

Dear tommi andhi kusuma,

This is a billing reminder that your invoice no. 810131 which was generated on 10/04/2015 is due on 16/04/2015.

Your payment method is: Bank BCA

Invoice: 810131
Balance Due: $3.00 USD
Due Date: 16/04/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=810131

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Ъ brotom@yandex.comАр8<Upcoming Domain Renewal NoticeЗ

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

gempitakarya.com - 14/04/2015 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•Ъ hendragun22@gmail.comАр9<First Invoice Overdue NoticeЛ

Dear Hendra Gunawan,

This is a billing notice that your invoice no. 803346 which was generated on 07/04/2015 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 803346
Balance Due: Rp 105,600.00
Due Date: 14/04/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=803346

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•Юhendragun22@gmail.comАр:<Second Invoice Overdue NoticeФ

Dear Hendra Gunawan,

This is the second billing notice that your invoice no. 803346 which was generated on 07/04/2015 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 803346
Balance Due: Rp 105,600.00
Due Date: 14/04/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=803346

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•аhendragun22@gmail.comАр;hFirst Invoice Overdue NoticeГ

Dear tommi andhi kusuma,

This is a billing notice that your invoice no. 810131 which was generated on 10/04/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 810131
Balance Due: $3.00 USD
Due Date: 16/04/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=810131

Your login details are as follows:

Email Address: brotom@yandex.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•вbrotom@yandex.commАр<<Third Invoice Overdue Notice'

Dear Hendra Gunawan,

This is the third and final billing notice that your invoice no. 803346 which was generated on 07/04/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 803346
Balance Due: Rp 105,600.00
Due Date: 14/04/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=803346

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•вhendragun22@gmail.comАр=hSecond Invoice Overdue NoticeМ

Dear tommi andhi kusuma,

This is the second billing notice that your invoice no. 810131 which was generated on 10/04/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 810131
Balance Due: $3.00 USD
Due Date: 16/04/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=810131

Your login details are as follows:

Email Address: brotom@yandex.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•дbrotom@yandex.com°Ар>Invoice Payment Reminderp

Dear Suherman (rcbmonitor.com),

This is a billing reminder that your invoice no. 812845 which was generated on 15/04/2015 is due on 22/04/2015.

Your payment method is: Bank BCA

Invoice: 812845
Balance Due: $36.00 USD
Due Date: 22/04/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=812845

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•жjanvel898@gmail.comaАр?hThird Invoice Overdue Notice

Dear tommi andhi kusuma,

This is the third and final billing notice that your invoice no. 810131 which was generated on 10/04/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 810131
Balance Due: $3.00 USD
Due Date: 16/04/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=810131

Your login details are as follows:

Email Address: brotom@yandex.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•жbrotom@yandex.comАр@hService Suspension NotificationП

Dear tommi andhi kusuma,

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST500
Domain: infokombo.com
Amount: $3.00 USD
Due Date: 16/04/2015
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•к brotom@yandex.com…АрAhInvoice Payment ConfirmationC

Dear tommi andhi kusuma,

This is a payment receipt for Invoice ST-127568 sent on 10/04/2015

Amount: $3.00 USD
Transaction #:
Total Paid: $3.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•к9Чbrotom@yandex.com!АрBInvoice Payment Confirmationг

Dear amir sar (ghfh),

This is a payment receipt for Invoice ST-127569 sent on 05/04/2015

Add Funds $1.00 USD
------------------------------------------------------
Sub Total: $1.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $1.00 USD

Amount: $1.00 USD
Transaction #:
Total Paid: $1.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•к9Ъ amir@amir.comАрCFirst Invoice Overdue NoticeН

Dear Suherman (rcbmonitor.com),

This is a billing notice that your invoice no. 812845 which was generated on 15/04/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 812845
Balance Due: $36.00 USD
Due Date: 22/04/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=812845

Your login details are as follows:

Email Address: janvel898@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•оjanvel898@gmail.comАрD-Customer InvoiceЮ

Dear vincent (vinhostmedia.com),

This is a notice that an invoice has been generated on 24/04/2015.

Your payment method is: Bank BCA

Invoice #814202
Amount Due: Rp 280,000.00
Due Date: 01/05/2015

Invoice Items

WHMCS - vinhosmedia.com (01/05/2015 - 31/05/2015) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/05/2015 - 31/05/2015) Rp 150,000.00
------------------------------------------------------
Sub Total: Rp 280,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 280,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=814202

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•рdomain@vinhostmedia.comАрESecond Invoice Overdue NoticeЦ

Dear Suherman (rcbmonitor.com),

This is the second billing notice that your invoice no. 812845 which was generated on 15/04/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 812845
Balance Due: $36.00 USD
Due Date: 22/04/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=812845

Your login details are as follows:

Email Address: janvel898@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•рjanvel898@gmail.commАрFThird Invoice Overdue Notice)

Dear Suherman (rcbmonitor.com),

This is the third and final billing notice that your invoice no. 812845 which was generated on 15/04/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 812845
Balance Due: $36.00 USD
Due Date: 22/04/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=812845

Your login details are as follows:

Email Address: janvel898@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•тjanvel898@gmail.comЧАрG!Customer Invoiceќ

Dear ABDUL ROCHIM (RJ Group),

This is a notice that an invoice has been generated on 27/04/2015.

Your payment method is: PayPal

Invoice #815559
Amount Due: Rp 750,000.00
Due Date: 04/05/2015

Invoice Items

STMS Custome 1000MB - rajawebhost.com (04/05/2015 - 03/06/2015) Rp 750,000.00
------------------------------------------------------
Sub Total: Rp 750,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 750,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=815559

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•ц rajavirtual@yahoo.com АрHService Suspension NotificationЩ

Dear Suherman (rcbmonitor.com),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1500
Domain: rcbmonitor.com
Amount: $36.00 USD
Due Date: 22/04/2015
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•цjanvel898@gmail.com·АрIiWelcome‹

Dear oceam sidam (caritadesain),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: oceams@gmail.com
Password: 121296

To login, visit https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•ц¶єoceams@gmail.comПЂрJiOrder Confirmation~

Dear oceam sidam (caritadesain),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 6836184498

Product/Service: Hosting USA - ST500
Domain: oceams.com
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
First Payment Amount: $3.00 USD
Recurring Amount: $3.00 USD
Billing Cycle: Monthly

Domain Registration: Register
Domain: oceams.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding

Total Due Today: $13.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•ц¶»oceams@gmail.comrizkyseluler@yahoo.co.idёАрK-Invoice Payment Remindert

Dear vincent (vinhostmedia.com),

This is a billing reminder that your invoice no. 814202 which was generated on 24/04/2015 is due on 01/05/2015.

Your payment method is: Bank BCA

Invoice: 814202
Balance Due: Rp 280,000.00
Due Date: 01/05/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=814202

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•шdomain@vinhostmedia.com6АрLi?[Ticket ID: 598394] Move Service Domain globaldevelopments.asiaТ

oceam sidam (caritadesain),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 598394
Subject: Move Service Domain globaldevelopments.asia
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=598394&c=8Gy3nUz4

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•шбoceams@gmail.com§АрMiCustomer Invoicer

Dear oceam sidam (caritadesain),

This is a notice that an invoice has been generated on 28/04/2015.

Your payment method is: Bank BCA

Invoice #818273
Amount Due: Rp 45,000.00
Due Date: 28/04/2015

Invoice Items

Domain Move Service Rp 45,000.00
------------------------------------------------------
Sub Total: Rp 45,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 45,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=818273

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•шзЌoceams@gmail.com*АрNi?[Ticket ID: 598394] Move Service Domain globaldevelopments.asiaЖ

Dear oceam sidam,

Permintaan bapak akan segera kita proses setelah bapak melakukan konfirmasi pembayaran invoice atas layanan Jasa move Domain.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #598394
Subject: Move Service Domain globaldevelopments.asia
Department: Marketing
Priority: High
Status: Awating Your Respon
Ticket URL: https://solusitotal.com/viewticket.php?tid=598394&c=8Gy3nUz4

----------------------------------------------------

™•шй»oceams@gmail.com,АрOi9[Ticket ID: 909653] Konfirmasi Pembayaran Invoice #818273О

oceam sidam (caritadesain),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 909653
Subject: Konfirmasi Pembayaran Invoice #818273
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=909653&c=aoVsbaxb

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•щ’oceams@gmail.comBАрPiInvoice Payment Confirmation

Dear oceam sidam (caritadesain),

This is a payment receipt for Invoice ST-127570 sent on 28/04/2015

Domain Move Service Rp 45,000.00
------------------------------------------------------
Sub Total: Rp 45,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 45,000.00

Amount: Rp 45,000.00
Transaction #:
Total Paid: Rp 45,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•щ:oceams@gmail.com§АрQi9[Ticket ID: 909653] Konfirmasi Pembayaran Invoice #818273I

Dear oceam sidam,

Beberapa kali sudah saya coba move domain bapak sesuai dengan permintaan bapak dengan Ticket Number #598394 namun selalu gagal.
Notifikasi error terlampir.

Saran saya, coba bapak pastikan, Cust ID & Email nya benar. Sebab jika salah satu nya maka proses move tidak dapat dilakukan. Jika bapak sudah memastikan Cust ID & Email sudah benar maka ada baik nya bapak menanyakan perihal error code yang telah saya lampirkan ini kepada Penyedia Layanan yang sedang bapak gunakan.

Regard

Ridlwan Abdurrahman

----------------------------------------------------

Ticket ID: #909653
Subject: Konfirmasi Pembayaran Invoice #818273
Department: Marketing
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=909653&c=aoVsbaxb

----------------------------------------------------

™•щ;¶oceams@gmail.comЫАрRfCustomer InvoiceЎ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 29/04/2015.

Your payment method is: Bank Mandiri

Invoice #819630
Amount Due: $60.00 USD
Due Date: 06/05/2015

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/05/2015 - 05/06/2015) $60.00 USD
------------------------------------------------------
Sub Total: $60.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $60.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=819630

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•ъ abdulaziz36@gmail.comйАрS6Customer Invoice®

Dear vinhost media (VINHOSTMEDIAINDODATA),

This is a notice that an invoice has been generated on 29/04/2015.

Your payment method is: Bank BCA

Invoice #820987
Amount Due: Rp 92,650.00
Due Date: 06/05/2015

Invoice Items

Domain Renewal - bukitasamfm.com - 1 Year/s (06/05/2015 - 05/05/2016) Rp 92,650.00
------------------------------------------------------
Sub Total: Rp 92,650.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 92,650.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=820987

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•ъ sales@vinhostmedia.comLАрTi9[Ticket ID: 909653] Konfirmasi Pembayaran Invoice #818273о

Dear oceam sidam,

Saya telah melakukan hal yang sama beberapa kali, hasil nya juga masih tetap sama.
Saya sudah membuatkan domain panel untuk bapak. Dan domain bapak telah berhasil saya pindah ke domain panel yang saya buat.
Berikut rincian nya
==============
Link Domain Panel
http://super.solusitotal.com/
( Ambil Pilihan Customer )

Username: oceams@gmail.com
Pass : oceams2015
==============

Domain panel tersebut akan tetap aktif selama 24 jam, terhitung dari balasan ticket ini.

Semoga dengan bapak bisa melakukan nya sendiri.

Regards,

Ridwan Abdurrahman

----------------------------------------------------

Ticket ID: #909653
Subject: Konfirmasi Pembayaran Invoice #818273
Department: Marketing
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=909653&c=aoVsbaxb

----------------------------------------------------

™•ъЧ‚oceams@gmail.comэЂрY<Order Confirmation§

Dear Hendra Gunawan,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 3942895017

Registrasi Domain: Transfer
Domain: yaskum.info
Jumlah Pembayaran Pertama: Rp 92,650.00
Jumlah Berulang: Rp 92,650.00
Masa Registrasi: 1 Tahun
+ DNS Management
+ Email Forwarding

Total Yang dibayar sekarang: Rp 92,650.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•ьоўhendragun22@gmail.comrizkyseluler@yahoo.co.idАрXgCustomer Invoiceа

Dear yoshua manik (huobi no fee),

This is a notice that an invoice has been generated on 30/04/2015.

Your payment method is: Bitcoin(BTC)/LTC/DOGE/DRK/ZET/VTC/VRC

Invoice #826415
Amount Due: $4.00 USD
Due Date: 07/05/2015

Invoice Items

ST1000 - easy-bitcoin.net (07/05/2015 - 06/06/2015)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% $4.00 USD
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=826415

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•ьf.dragon46@yahoo.comhЂрWfInvoice Payment Confirmation

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-128990 sent on 27/04/2015

Dedicate IPs, Negotiable Price $10.00 USD
------------------------------------------------------
Sub Total: $10.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $10.00 USD

Amount: $10.00 USD
Transaction #:
Total Paid: $10.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•ы%зabdulaziz36@gmail.cominfo@cargonesia.com!АрZ<6[Ticket ID: 430289] Konfirmasi pembayaran inv. #827772Б

Hendra Gunawan,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 430289
Subject: Konfirmasi pembayaran inv. #827772
Deparment: Marketing
Priority: Tinggi
Status: Buka

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=430289&c=qmpqPWnR

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™•ьфСhendragun22@gmail.com€Ар[<Invoice Payment ConfirmationB

Dear Hendra Gunawan,

This is a payment receipt for Invoice ST-128991 sent on 30/04/2015

Transfer Domain - yaskum.info - 1 Tahun
+ DNS Management
+ Email Forwarding Rp 123,000.00
------------------------------------------------------
Sub Total: Rp 123,000.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 123,000.00

Amount: Rp 123,000.00
Transaction #:
Total Paid: Rp 123,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™•эchendragun22@gmail.com±Ар\!Invoice Payment Remindero

Dear ABDUL ROCHIM (RJ Group),

This is a billing reminder that your invoice no. 815559 which was generated on 27/04/2015 is due on 04/05/2015.

Your payment method is: PayPal

Invoice: 815559
Balance Due: Rp 750,000.00
Due Date: 04/05/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=815559

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–rajavirtual@yahoo.comАр]-First Invoice Overdue NoticeХ

Dear vincent (vinhostmedia.com),

This is a billing notice that your invoice no. 814202 which was generated on 24/04/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 814202
Balance Due: Rp 280,000.00
Due Date: 01/05/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=814202

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–domain@vinhostmedia.comcАр^i9[Ticket ID: 909653] Konfirmasi Pembayaran Invoice #818273

oceam sidam (caritadesain),

This is a notification to let you know that we are changing the status of your ticket #909653 to Closed as we have not received a response from you in over 36 hours.

Subject: Konfirmasi Pembayaran Invoice #818273
Department: Marketing
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™– oceams@gmail.comААр_6Invoice Payment Reminder}

Dear vinhost media (VINHOSTMEDIAINDODATA),

This is a billing reminder that your invoice no. 820987 which was generated on 29/04/2015 is due on 06/05/2015.

Your payment method is: Bank BCA

Invoice: 820987
Balance Due: Rp 92,650.00
Due Date: 06/05/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=820987

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–sales@vinhostmedia.com'Ар`-Second Invoice Overdue NoticeЮ

Dear vincent (vinhostmedia.com),

This is the second billing notice that your invoice no. 814202 which was generated on 24/04/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 814202
Balance Due: Rp 280,000.00
Due Date: 01/05/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=814202

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–domain@vinhostmedia.comэЂрa<3[Ticket ID: 776455] Perkembangan Domain yaskum.info‡

Ticket ID: #776455
Department: Owner
Priority: Menengah
Ticket URL: https://solusitotal.com/viewticket.php?tid=776455&c=IS69Cbr8

Dear Hendra Gunawan,

Berikut ini saya sampaikan perkembangan terbaru domain yaskum.info.
Pada hari jum'at, saya telah melakukan komunikasi dengan pihak registar. Dan saya mendapat informasi perihal permasalahan system DNS domain, mereka menginformasikan berdasarkan status domain tersebut ternyata terdapat 3 status. Dalam hal ini, lazim nya sebuah domain itu memiliki satu status yaitu "clientTransferProhibited". Namun domain status yaskum.info adalah
======================
- clientTransferProhibited
- serverHold
- renewPeriod
======================

Sedikit saya jelaskan secara ringkas mengenai pengertian dari 3 status tersebut.

- clientTransferProhibited ==> Domain berjalan dengan normal
- serverHold ===> Dimasa lalu, domain di duga pernah memiliki sengketa yang tidak terselesaikan dengan baik. Hal ini menyebabkan beberapa fungsi domain dibekukan.
- renewPeriod ===> Dimasa lalu, Mungkin saat pernah melakukan keterlambatan yang sangat fatal saat melakukan perpanjangan domain. Seharus nya status ini sudah di hapus, namun ntah kenapa masih tertulis.

Adapun upaya yang kami lakukan pada hari jum'at lalu adalah:
Pihak kami telah melakukan kontak dengan pihak registrar untuk membahas penyeleseaian permasalahan ini, saat team kami beserta saya melakukan permintaan untuk melakukan penghapusan dua status domain ( serverHold, renewPeriod ) ternyata hal tersebut membutuhkan komunikasi yang lebih lanjut ke pihak registri dalam hal ini keputusan dipegang penuh oleh ( ICANN.org )

Jadi sesaat setelah kami melakukan komunikasi dengan pihak Registrar maka pihak registrar langsung meneruskan permintaan saya tersebut ke pihak Registri.
Mengingat case ini akan melibatkan pihak registri, maka saya rasa akan membutuhkan waktu agak lama mungkin 7 hari kerja atau bahkan lebih dari 14 hari kerja. Namun saya secara pribadi beserta team penanganan case akan berusaha secara maksimal agar domain yaskum.info bisa berjalan sesuai dengan fungsinya.

Secara berkala saya akan selalu memantau perkembangan terbaru terkait yaskum.info dan saya juga sudah memberikan intsruksi kepada team untuk mengintensifkan komunikasi dengan pihak registrar. Minimal setiap 3 hari kerja kita akan terus berkonsultasi dengan pihak registrar hingga permasalahan ini terselesaikan.

Berikut saya lampirkan referensi perihal pengertian status domain secara lengkap dan resmi di terbitkan oleh Registri.
===============
http://www.icann.org/epp#serverHold
http://www.icann.org/epp#renewPeriod
http://www.icann.org/epp#clientTransferProhibited
===============

NB: ScreenShot Terlampir ( https://solusitotal.com/whois.php?domain=yaskum.info )

Regards,

Ridwan Abdurrahman

----------------------------------------------------

Ticket ID: #776455
Subject: Perkembangan Domain yaskum.info
Department: Owner
Priority: Menengah
Status: Buka
Ticket URL: https://solusitotal.com/viewticket.php?tid=776455&c=IS69Cbr8

----------------------------------------------------

™–‚hendragun22@gmail.comridlwan@solusitotal.com¶Арb-Invoice Payment Confirmationn

Dear vincent (vinhostmedia.com),

This is a payment receipt for Invoice ST-128992 sent on 24/04/2015

Amount: Rp 280,000.00
Transaction #:
Total Paid: Rp 280,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–»domain@vinhostmedia.comПАрcgInvoice Payment ReminderЋ

Dear yoshua manik (huobi no fee),

This is a billing reminder that your invoice no. 826415 which was generated on 30/04/2015 is due on 07/05/2015.

Your payment method is: Bitcoin(BTC)/LTC/DOGE/DRK/ZET/VTC/VRC

Invoice: 826415
Balance Due: $4.00 USD
Due Date: 07/05/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=826415

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™– f.dragon46@yahoo.comХЂрefInvoice Payment ReminderЂ

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. ST-127561 which was generated on 30/03/2015 is due on 06/05/2015.

Your payment method is: Bank Mandiri

Invoice: ST-127561
Balance Due: $60.00 USD
Due Date: 06/05/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=800632

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–еЌinfo@cargonesia.cominfo@cargonesia.comАрf!First Invoice Overdue NoticeО

Dear ABDUL ROCHIM (RJ Group),

This is a billing notice that your invoice no. 815559 which was generated on 27/04/2015 is now overdue.

Your payment method is: PayPal

Invoice: 815559
Balance Due: Rp 750,000.00
Due Date: 04/05/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=815559

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™– rajavirtual@yahoo.com%Арg6Upcoming Domain Renewal NoticeЬ

Dear vinhost media (VINHOSTMEDIAINDODATA),

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

bukitasamfm.com - 06/05/2015 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™– sales@vinhostmedia.comАрh!Second Invoice Overdue NoticeЧ

Dear ABDUL ROCHIM (RJ Group),

This is the second billing notice that your invoice no. 815559 which was generated on 27/04/2015 is now overdue.

Your payment method is: PayPal

Invoice: 815559
Balance Due: Rp 750,000.00
Due Date: 04/05/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=815559

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–rajavirtual@yahoo.com‡ЂрifInvoice Payment Confirmation,

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-127561 sent on 30/03/2015

Amount: $60.00 USD
Transaction #:
Total Paid: $60.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™– 8eabdulaziz36@gmail.cominfo@cargonesia.com$Арj6First Invoice Overdue NoticeЭ

Dear vinhost media (VINHOSTMEDIAINDODATA),

This is a billing notice that your invoice no. 820987 which was generated on 29/04/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 820987
Balance Due: Rp 92,650.00
Due Date: 06/05/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=820987

Your login details are as follows:

Email Address: sales@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™– sales@vinhostmedia.compАрk!Third Invoice Overdue Notice*

Dear ABDUL ROCHIM (RJ Group),

This is the third and final billing notice that your invoice no. 815559 which was generated on 27/04/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: PayPal

Invoice: 815559
Balance Due: Rp 750,000.00
Due Date: 04/05/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=815559

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™– rajavirtual@yahoo.compАрl<3[Ticket ID: 776455] Perkembangan Domain yaskum.info

Dear Hendra Gunawan,

Beberapa saat yang lalu, saya telah mendapat informasi terbaru dari pihak registri perihal penyebab utama domain yaskum.info mendapat penindakan tegas oleh pihak ICANN ( Hard Suspend ).
Seperti yang di sampaikan oleh pihak ICANN kepada Registrar bahwasa nya domain yaskum.info dimasa lalu pernah melakukan aktifitas melanggarkan ketentuan, serta diduga telah dengan sengaja mengabaikan berbagai laporan yang muncul. Adapun aktifitas yang dimaksud adalah SPAM activity, dalam hal ini bisa saja seperti Spam email, Traffic spam, dan sebagai nya.

Seharus nya, jika dimasa lalu pihak yang terkait dalam pengelolaan domain yaskum.info berperan aktif dalam mengontrol dan menanggapi laporan, tentu nya hal seperti ini bisa ditangani dengan baik. Demi kebaikan kita bersama, alangkah baik nya dalam penggunaan webmail / website script dapat dikontrol dengan bijak. Khusus nya pada akun email user, sebaik nya gunakan hanya pada pihak tertentu yang memiliki kepentingan khusus.

Team kami telah membalas pesan yang disampaikan oleh pihak registri serta meminta kepada pihak registri agar domain yaskum.info dapat berfungsi dengan baik ( Unsuspend ). Semoga pihak registri menanggapi positif permintaan kami.

Regards,

Ridwan Abdurrahman

----------------------------------------------------

Ticket ID: #776455
Subject: Perkembangan Domain yaskum.info
Department: Owner
Priority: Menengah
Status: Dijawab
Ticket URL: https://solusitotal.com/viewticket.php?tid=776455&c=IS69Cbr8

----------------------------------------------------

™–ўhendragun22@gmail.com1АрmgFirst Invoice Overdue Noticeм

Dear yoshua manik (huobi no fee),

This is a billing notice that your invoice no. 826415 which was generated on 30/04/2015 is now overdue.

Your payment method is: Bitcoin(BTC)/LTC/DOGE/DRK/ZET/VTC/VRC

Invoice: 826415
Balance Due: $4.00 USD
Due Date: 07/05/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=826415

Your login details are as follows:

Email Address: f.dragon46@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–f.dragon46@yahoo.com.Арn6Second Invoice Overdue Noticeж

Dear vinhost media (VINHOSTMEDIAINDODATA),

This is the second billing notice that your invoice no. 820987 which was generated on 29/04/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 820987
Balance Due: Rp 92,650.00
Due Date: 06/05/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=820987

Your login details are as follows:

Email Address: sales@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–sales@vinhostmedia.com;АрogSecond Invoice Overdue Noticeх

Dear yoshua manik (huobi no fee),

This is the second billing notice that your invoice no. 826415 which was generated on 30/04/2015 is now overdue.

Your payment method is: Bitcoin(BTC)/LTC/DOGE/DRK/ZET/VTC/VRC

Invoice: 826415
Balance Due: $4.00 USD
Due Date: 07/05/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=826415

Your login details are as follows:

Email Address: f.dragon46@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–f.dragon46@yahoo.comЂАрp6Third Invoice Overdue Notice9

Dear vinhost media (VINHOSTMEDIAINDODATA),

This is the third and final billing notice that your invoice no. 820987 which was generated on 29/04/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 820987
Balance Due: Rp 92,650.00
Due Date: 06/05/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=820987

Your login details are as follows:

Email Address: sales@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–sales@vinhostmedia.com1Арq!Service Suspension Notificationи

Dear ABDUL ROCHIM (RJ Group),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: STMS Custome 1000MB
Domain: rajawebhost.com
Amount: Rp 750,000.00
Due Date: 04/05/2015
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™– rajavirtual@yahoo.comjАрr<3[Ticket ID: 776455] Perkembangan Domain yaskum.info

Dear Hendra Gunawan,

Kali ini saya sampaikan kabar GEMBIRA. Domain yaskum.info sudah dapat digunakan kembali.
Mohon lakukan pengawasan secara berkala terhadap berbagai aktifitas dalam penggunaan nama domain yaskum.info

Regards,

Ridlwan Abdurrahman

----------------------------------------------------

Ticket ID: #776455
Subject: Perkembangan Domain yaskum.info
Department: Owner
Priority: Menengah
Status: Dijawab
Ticket URL: https://solusitotal.com/viewticket.php?tid=776455&c=IS69Cbr8

----------------------------------------------------

™–"Аhendragun22@gmail.comЌАрsgThird Invoice Overdue NoticeH

Dear yoshua manik (huobi no fee),

This is the third and final billing notice that your invoice no. 826415 which was generated on 30/04/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bitcoin(BTC)/LTC/DOGE/DRK/ZET/VTC/VRC

Invoice: 826415
Balance Due: $4.00 USD
Due Date: 07/05/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=826415

Your login details are as follows:

Email Address: f.dragon46@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–f.dragon46@yahoo.comўАрt!Invoice Payment Confirmation\

Dear ABDUL ROCHIM (RJ Group),

This is a payment receipt for Invoice ST-129393 sent on 27/04/2015

STMS Custome 1000MB - rajawebhost.com (04/05/2015 - 03/06/2015) Rp 750,000.00
Late Fee (Added 10/05/2015) Rp 75,000.00
------------------------------------------------------
Sub Total: Rp 825,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 825,000.00

Amount: Rp 825,000.00
Transaction #:
Total Paid: Rp 825,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Љrajavirtual@yahoo.com$АрygService Suspension NotificationЬ

Dear yoshua manik (huobi no fee),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: easy-bitcoin.net
Amount: $4.00 USD
Due Date: 07/05/2015
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–f.dragon46@yahoo.comяАрw<Upcoming Domain Renewal Notice·

Dear Hendra Gunawan,

The domain(s) listed below are due to expire within the next 30 days.

viviflorist.com - 2015-05-26 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–hendragun22@gmail.comАрxXUpcoming Domain Renewal NoticeЗ

Dear Walid Walid (Aisyah Fashion),

The domain(s) listed below are due to expire within the next 30 days.

aisyahfashion.com - 2015-06-09 (29 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–walid@aisyahfashion.com–АрzgInvoice Payment ConfirmationQ

Dear yoshua manik (huobi no fee),

This is a payment receipt for Invoice ST-129394 sent on 30/04/2015

Amount: $4.00 USD
Transaction #:
Total Paid: $4.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–;Ыf.dragon46@yahoo.comFАр{i?[Ticket ID: 598394] Move Service Domain globaldevelopments.asiaв

Dear oceam sidam,

Berdasarkan informasi yang kita terima, permintaan bapak telah diambil alih penanganan nya oleh Bapak Ridwan.
Sedikit informasi tambahan dari kami, seharus nya proses move domain bisa terselesaikan dengan singkat jika bapak berperan aktif. Lagi Pula kami melihat bapak sudah diberi kesempatan mengakses domain panel. Namun sangat disayangkan kesempatan yang kami berikan ( Hampir 10hr ) tidak dapat bapak gunakan dengan baik.

Perlu diketahui, dalam catatan kami. Komitmen batas waktu untuk mengakses domain panel yang kami berikan kepada bapak tersebut adalah 24 jam, namun pada kenyataan nya kami memberikan kelonggaran hingga mendekati 10 hari.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #598394
Subject: Move Service Domain globaldevelopments.asia
Department: Marketing
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=598394&c=8Gy3nUz4

----------------------------------------------------

™–лoceams@gmail.comwАр|i9[Ticket ID: 909653] Konfirmasi Pembayaran Invoice #818273

Dear oceam sidam,

====>saya akun dibawah sudah disuspend ya?<==== Maksud nya gimana ya?

Kami lihat saat ini bapak sudah tidak memiliki akses ke domain panel tersebut, dalam artian akses bapak telah dicabut.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #909653
Subject: Konfirmasi Pembayaran Invoice #818273
Department: Marketing
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=909653&c=aoVsbaxb

----------------------------------------------------

™–ъoceams@gmail.comЗАр}!"Your login details for SolusiTOTAL{

Dear ABDUL ROCHIM (RJ Group),

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=a4d5a3ded7d989c94d44a7eb616d855c

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–}•rajavirtual@yahoo.comcАр~!,Your password has been reset for SolusiTOTAL

Dear ABDUL ROCHIM (RJ Group),

As you requested, your password for our client area has now been reset.

If it was not at your request, then please contact support immediately.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–}ёrajavirtual@yahoo.comАрi9[Ticket ID: 909653] Konfirmasi Pembayaran Invoice #818273ў

Dear oceam sidam,

Setelah kami amati, pencabutan hak akses terhadap domain panel yang telah kami berikan kepada bapak itu sudah dengan ketentuan dan kesepakatan. Dan bahkan kami merasa bapak sudah memiliki waktu lebih dari cukup untuk melakukan move domain sendiri setiap saat ketika bapak masih dapat mengakses panel domain.

Semua aktifitas move domain memerlukan Panel domain utama, dan panel utama dipegang oleh bapak Ridwan Abdurrahman & kepala divisi support.

Bapak memang sudah membayar sejak lama, dan kami pun sudah memberikan waktu yang sangat lama dalam hal pengaksesan domain panel kepada bapak.
Tadi kami juga sudah berkorrdinasi pada bagian customer case analis, hasil eskalasi nya adalah untuk case bapak ini tidak dapat di masukkan ke dalam kategori urgent, itu berarti proses move domain akan dilakukan setelah kepala divisi bagian support kembali bekerja ( setelah hari senin ).

Jika bapak tetap ingin melakukan move domain sebelum hari senin, kami saran kan bapak lakukan konsultasi dengan bapak Ridwan, sebab wewenang penuh berada ditangan beliau.

Regard,

Head of Marketing
SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #909653
Subject: Konfirmasi Pembayaran Invoice #818273
Department: Marketing
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=909653&c=aoVsbaxb

----------------------------------------------------

™–б#oceams@gmail.comoАрЂi?[Ticket ID: 598394] Move Service Domain globaldevelopments.asia

oceam sidam (caritadesain),

This is a notification to let you know that we are changing the status of your ticket #598394 to Closed as we have not received a response from you in over 36 hours.

Subject: Move Service Domain globaldevelopments.asia
Department: Marketing
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™– oceams@gmail.comcАрЃi9[Ticket ID: 909653] Konfirmasi Pembayaran Invoice #818273

oceam sidam (caritadesain),

This is a notification to let you know that we are changing the status of your ticket #909653 to Closed as we have not received a response from you in over 36 hours.

Subject: Konfirmasi Pembayaran Invoice #818273
Department: Marketing
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–$ oceams@gmail.comАр‚i9[Ticket ID: 909653] Konfirmasi Pembayaran Invoice #818273Є

Panel domain nya sudah saya aktifkan, silahkan lakukan move.
Panel domain akan kembali disable pada 24jam setelah saya pemberitahuan ini. Dan untuk mengaktifkan nya kembali akan dikenakan biaya tambahan

----------------------------------------------------

Ticket ID: #909653
Subject: Konfirmasi Pembayaran Invoice #818273
Department: Marketing
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=909653&c=aoVsbaxb

----------------------------------------------------

™–%xмoceams@gmail.com%Арѓ<Customer Invoiceл

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 19/05/2015.

Your payment method is: Bank Mandiri

Invoice #830486
Amount Due: Rp 105,600.00
Due Date: 26/05/2015

Invoice Items

Perpanjangan Domain - viviflorist.com - 1 Tahun (26/05/2015 - 25/05/2016)
+ DNS Management
+ Email Forwarding
+ Proteksi ID Rp 105,600.00
------------------------------------------------------
Sub Total: Rp 105,600.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 105,600.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=830486

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–&hendragun22@gmail.comАр„<Upcoming Domain Renewal NoticeЖ

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

viviflorist.com - 26/05/2015 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–&hendragun22@gmail.comыЂр…fCustomer Invoice¬

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/05/2015.

Your payment method is: Bank Mandiri

Invoice #831843
Amount Due: $10.00 USD
Due Date: 27/05/2015

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/05/2015 - 26/06/2015) $10.00 USD
------------------------------------------------------
Sub Total: $10.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $10.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=831843

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–(abdulaziz36@gmail.cominfo@cargonesia.comАр†!Invoice Payment Confirmationј

Dear ABDUL ROCHIM (RJ Group),

This is a payment receipt for Invoice ST-129595 sent on 12/03/2015

RapidSSL Certificate (19/03/2015 - 18/03/2016)
Single Domain Name (FQDN) URL http://: master.rajawebhost.com
CRT Code: -----BEGIN CERTIFICATE-----
MIIFMjCCBBqgAwIBAgIDEfLkMA0GCSqGSIb3DQEBBQUAMDwxCzAJBgNVBAYTAlVT
MRcwFQYDVQQKEw5HZW9UcnVzdCwgSW5jLjEUMBIGA1UEAxMLUmFwaWRTU0wgQ0Ew
HhcNMTQwNDA5MjE1NjU2WhcNMTUwNTEzMDA0ODEwWjCBxTEpMCcGA1UEBRMgUkhT
aFZFUXhNc1kyZE1SL21RdjJuVEF5OVBlTi9jeFUxEzARBgNVBAsTCkdUMTM4MzE3
MDkxMTAvBgNVBAsTKFNlZSB3d3cucmFwaWRzc2wuY29tL3Jlc291cmNlcy9jcHMg
KGMpMTQxLzAtBgNVBAsTJkRvbWFpbiBDb250cm9sIFZhbGlkYXRlZCAtIFJhcGlk
U1NMKFIpMR8wHQYDVQQDExZtYXN0ZXIucmFqYXdlYmhvc3QuY29tMIIBIjANBgkq
hkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAuV3oMBJDtX7XFb17RC02zAIvbdkYAzuy
7zpV3NV/+Qdf4p3IhOm691NFFGAUFvAleuIXMWsAFK2pTupTZcYFjMU9nlwczEJX
Vy17pUHS9Om2fJW2TwmMvy8o/y1LjFGjaulngRHF3Burg8g3ToQC1suJk3TaaMt6
0YuNRTyFjnuqgjs/nATM3y81llQEDgWw2CfVIlBD2DaiVf74PyXiPKJ8CWJQLh7B
+LFTRxg3E3axcxCn7iPiSYAXaR1FvGeL2WuD5paNGA+iFvMsXu1VjAL5UH3vcobn
T/g6T/NBDtoHJ+tUOO9thC49xN7Wj0Bzgm/f8KxgPT0WxzEWGlbrrwIDAQABo4IB
sTCCAa0wHwYDVR0jBBgwFoAUa2k9ahhCSt2PAmU5/TUkhniRFjAwDgYDVR0PAQH/
BAQDAgWgMB0GA1UdJQQWMBQGCCsGAQUFBwMBBggrBgEFBQcDAjAhBgNVHREEGjAY
ghZtYXN0ZXIucmFqYXdlYmhvc3QuY29tMEMGA1UdHwQ8MDowOKA2oDSGMmh0dHA6
Ly9yYXBpZHNzbC1jcmwuZ2VvdHJ1c3QuY29tL2NybHMvcmFwaWRzc2wuY3JsMB0G
A1UdDgQWBBTwVEKP8AoDS3YC3h1ydlHxHOJkgzAMBgNVHRMBAf8EAjAAMHgGCCsG
AQUFBwEBBGwwajAtBggrBgEFBQcwAYYhaHR0cDovL3JhcGlkc3NsLW9jc3AuZ2Vv
dHJ1c3QuY29tMDkGCCsGAQUFBzAChi1odHRwOi8vcmFwaWRzc2wtYWlhLmdlb3Ry
dXN0LmNvbS9yYXBpZHNzbC5jcnQwTAYDVR0gBEUwQzBBBgpghkgBhvhFAQc2MDMw
MQYIKwYBBQUHAgEWJWh0dHA6Ly93d3cuZ2VvdHJ1c3QuY29tL3Jlc291cmNlcy9j
cHMwDQYJKoZIhvcNAQEFBQADggEBADGNTDU32B+FjA3+GLutAU8Jmo/i7frFyxPP
aPicDDGRjsQXydDNgvAdMilHTtsE0sOh1p3F0LK25TqWLSRAfWP1t199JFnjO0Z0
sH5IfzU54DIrm50IKKxSy4kw87Ae833RmAFvRlDM+9n2NHD466mZn3+9FI7vPZe6
g23mxicqiYaAee5dFh0KbxIUf3YkkHNXduAtJkVmrhYE4WnS4p0gxGUNm8lDNf89
tgm7pmDjtZS5fDlZR9sCtt7N/FwfZKoPr4CeNihbkRLXU/dilsahRzpmOxmod0IR
RMfp/ho+Spo6QOXmwawegDr4N8Y9V1IxL5bwqeM2efPcDOgs7Hw=
-----END CERTIFICATE-----
Rp 168,000.00
Late Fee (Added 25/03/2015) Rp 17,556.00
------------------------------------------------------
Sub Total: Rp 185,556.00
4.50% SSL Transaction Fees: Rp 7,560.00
Credit: Rp 0.00
Total: Rp 193,116.00

Amount: Rp 193,116.00
Transaction #:
Total Paid: Rp 193,116.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–(Жrajavirtual@yahoo.comРАр‡kWelcomeљ

Dear Suherman Suherman (Forexteam),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: suhermanstarteam@gmail.com
Password: 76a78880

To login, visit https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–+qsuhermanstarteam@gmail.comЂр€kOrder ConfirmationА

Dear Suherman Suherman (Forexteam),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 5274426986

Domain Registration: Register
Domain: eaforexteam.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: $10.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–+qsuhermanstarteam@gmail.comrizkyseluler@yahoo.co.idАр‰k$[Ticket ID: 907669] Utang Gan wkwkwkј

Suherman Suherman (Forexteam),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 907669
Subject: Utang Gan wkwkwk
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=907669&c=8qgY6tOJ

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–+qTsuhermanstarteam@gmail.comвАрЉk$[Ticket ID: 907669] Utang Gan wkwkwkЏ

konversi rate nya tunggu pembukaan rate BCA pas pagi aja gan. hahahaha.......

rumus nya

10.9 x Kurs BCA + 34.000 = Nunggu transferan di BCA

hahahaha..............

----------------------------------------------------

Ticket ID: #907669
Subject: Utang Gan wkwkwk
Department: Owner
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=907669&c=8qgY6tOJ

----------------------------------------------------

™–, Щsuhermanstarteam@gmail.com®Ар‹<Invoice Payment Reminderl

Dear Hendra Gunawan,

This is a billing reminder that your invoice no. 830486 which was generated on 19/05/2015 is due on 26/05/2015.

Your payment method is: Bank Mandiri

Invoice: 830486
Balance Due: Rp 105,600.00
Due Date: 26/05/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=830486

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–.hendragun22@gmail.com#АрЊkFirst Invoice Overdue NoticeШ

Dear Suherman Suherman (Forexteam),

This is a billing notice that your invoice no. 833200 which was generated on 21/05/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 833200
Balance Due: $10.90 USD
Due Date: 22/05/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=833200

Your login details are as follows:

Email Address: suhermanstarteam@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–.suhermanstarteam@gmail.com’ЂрЌfInvoice Payment Confirmation7

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-129596 sent on 20/05/2015

Amount: $10.00 USD
Transaction #:
Total Paid: $10.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–.Uлabdulaziz36@gmail.cominfo@cargonesia.comЛАрЋkInvoice Payment ConfirmationЂ

Dear Suherman Suherman (Forexteam),

This is a payment receipt for Invoice ST-129597 sent on 21/05/2015

Domain Registration - eaforexteam.com - 1 Year/s (21/05/2015 - 20/05/2016)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD

Amount: $10.90 USD
Transaction #:
Total Paid: $10.90 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–.”йsuhermanstarteam@gmail.comfАрЏk Domain Registration Confirmation

Dear Suherman Suherman (Forexteam),

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 23/05/2015
Domain: eaforexteam.com
Registration Period: 1 Year/s
Amount: $10.90 USD
Next Due Date: 21/05/2016

You may login to your client area at https://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–.”уsuhermanstarteam@gmail.comBАрђk$[Ticket ID: 907669] Utang Gan wkwkwkп

Suherman Suherman (Forexteam),

This is a notification to let you know that we are changing the status of your ticket #907669 to Closed as we have not received a response from you in over 36 hours.

Subject: Utang Gan wkwkwk
Department: Owner
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–0suhermanstarteam@gmail.comѕАр‘kNew Account Informationx

Dear Suherman Suherman (Forexteam),

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST1000
Domain: eaforexteam.com
First Payment Amount: $4.00 USD
Recurring Amount: $4.00 USD
Billing Cycle: Monthly
Next Due Date: 24/06/2015

Login Details

Username: eaforext
Password: 58xdAGiz74

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.eaforexteam.com:2082/

Server Information

Server Name: Double Speed
Server IP: 162.216.153.46

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (162.216.153.46)
Nameserver 2: us2.solusitotal.com (162.216.153.46)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 162.216.153.46
Temporary Webpage URL: http://162.216.153.46/~eaforext/

And once your domain has propagated you may use the details below:

FTP Hostname: eaforexteam.com
Webpage URL: http://www.eaforexteam.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.eaforexteam.com
SMTP Host Address: mail.eaforexteam.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–06suhermanstarteam@gmail.com!Ар’<6[Ticket ID: 708693] Konfirmasi pembayaran inv. #830486Б

Hendra Gunawan,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 708693
Subject: Konfirmasi pembayaran inv. #830486
Deparment: Marketing
Priority: Tinggi
Status: Buka

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=708693&c=jznlV5Dt

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–0л@hendragun22@gmail.comЅАр“<Invoice Payment Confirmationw

Dear Hendra Gunawan,

This is a payment receipt for Invoice ST-129599 sent on 19/05/2015

Amount: Rp 105,600.00
Transaction #:
Total Paid: Rp 105,600.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–0хЂhendragun22@gmail.comАр”<6[Ticket ID: 708693] Konfirmasi pembayaran inv. #830486ў

Dear Hendra Gunawan,

Pembayaran yang bapak lakukan telah diproses, Terima kasih telah melakukan konfirmasi pembayaran.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #708693
Subject: Konfirmasi pembayaran inv. #830486
Department: Marketing
Priority: Tinggi
Status: Ditutup
Ticket URL: https://solusitotal.com/viewticket.php?tid=708693&c=jznlV5Dt

----------------------------------------------------

™–0ч,hendragun22@gmail.comАр•-Customer InvoiceЮ

Dear vincent (vinhostmedia.com),

This is a notice that an invoice has been generated on 25/05/2015.

Your payment method is: Bank BCA

Invoice #835914
Amount Due: Rp 280,000.00
Due Date: 01/06/2015

Invoice Items

WHMCS - vinhosmedia.com (01/06/2015 - 30/06/2015) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/06/2015 - 30/06/2015) Rp 150,000.00
------------------------------------------------------
Sub Total: Rp 280,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 280,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=835914

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–2domain@vinhostmedia.com"Ар–XUpcoming Domain Renewal NoticeШ

Dear Walid Walid (Aisyah Fashion),

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

aisyahfashion.com - 09/06/2015 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–2 walid@aisyahfashion.comЧАр—!Customer Invoiceќ

Dear ABDUL ROCHIM (RJ Group),

This is a notice that an invoice has been generated on 28/05/2015.

Your payment method is: PayPal

Invoice #837271
Amount Due: Rp 750,000.00
Due Date: 04/06/2015

Invoice Items

STMS Custome 1000MB - rajawebhost.com (04/06/2015 - 03/07/2015) Rp 750,000.00
------------------------------------------------------
Sub Total: Rp 750,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 750,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=837271

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–8rajavirtual@yahoo.comёАр-Invoice Payment Remindert

Dear vincent (vinhostmedia.com),

This is a billing reminder that your invoice no. 835914 which was generated on 25/05/2015 is due on 01/06/2015.

Your payment method is: Bank BCA

Invoice: 835914
Balance Due: Rp 280,000.00
Due Date: 01/06/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=835914

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–:domain@vinhostmedia.comАр™gCustomer Invoiceа

Dear yoshua manik (huobi no fee),

This is a notice that an invoice has been generated on 31/05/2015.

Your payment method is: Bitcoin(BTC)/LTC/DOGE/DRK/ZET/VTC/VRC

Invoice #838628
Amount Due: $4.00 USD
Due Date: 07/06/2015

Invoice Items

ST1000 - easy-bitcoin.net (07/06/2015 - 06/07/2015)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% $4.00 USD
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=838628

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–>f.dragon46@yahoo.com±Арљ!Invoice Payment Remindero

Dear ABDUL ROCHIM (RJ Group),

This is a billing reminder that your invoice no. 837271 which was generated on 28/05/2015 is due on 04/06/2015.

Your payment method is: PayPal

Invoice: 837271
Balance Due: Rp 750,000.00
Due Date: 04/06/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=837271

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Brajavirtual@yahoo.comаАр›XCustomer Invoice¤

Dear Walid Walid (Aisyah Fashion),

This is a notice that an invoice has been generated on 02/06/2015.

Your payment method is: Bank BNI

Invoice #839985
Amount Due: $10.90 USD
Due Date: 09/06/2015

Invoice Items

Domain Renewal - aisyahfashion.com - 1 Year/s (09/06/2015 - 08/06/2016) $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=839985

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Dwalid@aisyahfashion.comАрњ-First Invoice Overdue NoticeХ

Dear vincent (vinhostmedia.com),

This is a billing notice that your invoice no. 835914 which was generated on 25/05/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 835914
Balance Due: Rp 280,000.00
Due Date: 01/06/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=835914

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Ddomain@vinhostmedia.com АрќXUpcoming Domain Renewal NoticeЦ

Dear Walid Walid (Aisyah Fashion),

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

aisyahfashion.com - 09/06/2015 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–Dwalid@aisyahfashion.com'Арћ-Second Invoice Overdue NoticeЮ

Dear vincent (vinhostmedia.com),

This is the second billing notice that your invoice no. 835914 which was generated on 25/05/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 835914
Balance Due: Rp 280,000.00
Due Date: 01/06/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=835914

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Fdomain@vinhostmedia.comПАрџgInvoice Payment ReminderЋ

Dear yoshua manik (huobi no fee),

This is a billing reminder that your invoice no. 838628 which was generated on 31/05/2015 is due on 07/06/2015.

Your payment method is: Bitcoin(BTC)/LTC/DOGE/DRK/ZET/VTC/VRC

Invoice: 838628
Balance Due: $4.00 USD
Due Date: 07/06/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=838628

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Hf.dragon46@yahoo.comyАр -Third Invoice Overdue Notice1

Dear vincent (vinhostmedia.com),

This is the third and final billing notice that your invoice no. 835914 which was generated on 25/05/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 835914
Balance Due: Rp 280,000.00
Due Date: 01/06/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=835914

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Hdomain@vinhostmedia.com¶АрЎ-Invoice Payment Confirmationn

Dear vincent (vinhostmedia.com),

This is a payment receipt for Invoice ST-129600 sent on 25/05/2015

Amount: Rp 280,000.00
Transaction #:
Total Paid: Rp 280,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–H·0domain@vinhostmedia.comАрў!First Invoice Overdue NoticeО

Dear ABDUL ROCHIM (RJ Group),

This is a billing notice that your invoice no. 837271 which was generated on 28/05/2015 is now overdue.

Your payment method is: PayPal

Invoice: 837271
Balance Due: Rp 750,000.00
Due Date: 04/06/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=837271

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Jrajavirtual@yahoo.comВАрЈlWelcome‘

Dear Rizky Sukma (The Godinz),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: rizkysukma2@gmail.com
Password: 06061996a

To login, visit https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–Jсrizkysukma2@gmail.comЂр¤lOrder Confirmation«

Dear Rizky Sukma (The Godinz),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 2315599530

Product/Service: Hosting USA - ST500
Domain: thegodinz.info
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
First Payment Amount: $3.00 USD
Recurring Amount: $3.00 USD
Billing Cycle: Monthly

Total Due Today: $3.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–JЃrizkysukma2@gmail.comrizkyseluler@yahoo.co.idрЂрҐfCustomer InvoiceЎ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 05/06/2015.

Your payment method is: Bank Mandiri

Invoice #842699
Amount Due: $60.00 USD
Due Date: 06/06/2015

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/06/2015 - 05/07/2015) $60.00 USD
------------------------------------------------------
Sub Total: $60.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $60.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=842699

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–JЅ^abdulaziz36@gmail.cominfo@cargonesia.comАр¦!First Invoice Overdue NoticeО

Dear ABDUL ROCHIM (RJ Group),

This is a billing notice that your invoice no. 837271 which was generated on 28/05/2015 is now overdue.

Your payment method is: PayPal

Invoice: 837271
Balance Due: Rp 750,000.00
Due Date: 04/06/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=837271

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–JЅ_rajavirtual@yahoo.com·Ар§XInvoice Payment Reminders

Dear Walid Walid (Aisyah Fashion),

This is a billing reminder that your invoice no. 839985 which was generated on 02/06/2015 is due on 09/06/2015.

Your payment method is: Bank BNI

Invoice: 839985
Balance Due: $10.90 USD
Due Date: 09/06/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=839985

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Lwalid@aisyahfashion.comАрЁ!Second Invoice Overdue NoticeЧ

Dear ABDUL ROCHIM (RJ Group),

This is the second billing notice that your invoice no. 837271 which was generated on 28/05/2015 is now overdue.

Your payment method is: PayPal

Invoice: 837271
Balance Due: Rp 750,000.00
Due Date: 04/06/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=837271

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Lrajavirtual@yahoo.comuАр©!Invoice Payment Confirmation/

Dear ABDUL ROCHIM (RJ Group),

This is a payment receipt for Invoice ST-129601 sent on 28/05/2015

Amount: Rp 750,000.00
Transaction #:
Total Paid: Rp 750,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–LRrajavirtual@yahoo.com‡ЂрЄfInvoice Payment Confirmation,

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-129602 sent on 05/06/2015

Amount: $60.00 USD
Transaction #:
Total Paid: $60.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Luabdulaziz36@gmail.cominfo@cargonesia.com0Ар«lFirst Invoice Overdue Noticeк

Dear Rizky Sukma (The Godinz),

This is a billing notice that your invoice no. 841342 which was generated on 05/06/2015 is now overdue.

Your payment method is: Bitcoin(BTC)/LTC/DOGE/DRK/ZET/VTC/VRC

Invoice: 841342
Balance Due: $3.00 USD
Due Date: 06/06/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=841342

Your login details are as follows:

Email Address: rizkysukma2@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Nrizkysukma2@gmail.com1Ар¬gFirst Invoice Overdue Noticeм

Dear yoshua manik (huobi no fee),

This is a billing notice that your invoice no. 838628 which was generated on 31/05/2015 is now overdue.

Your payment method is: Bitcoin(BTC)/LTC/DOGE/DRK/ZET/VTC/VRC

Invoice: 838628
Balance Due: $4.00 USD
Due Date: 07/06/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=838628

Your login details are as follows:

Email Address: f.dragon46@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Pf.dragon46@yahoo.com:АрlSecond Invoice Overdue Noticeу

Dear Rizky Sukma (The Godinz),

This is the second billing notice that your invoice no. 841342 which was generated on 05/06/2015 is now overdue.

Your payment method is: Bitcoin(BTC)/LTC/DOGE/DRK/ZET/VTC/VRC

Invoice: 841342
Balance Due: $3.00 USD
Due Date: 06/06/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=841342

Your login details are as follows:

Email Address: rizkysukma2@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Prizkysukma2@gmail.com Ар®XUpcoming Domain Renewal NoticeЦ

Dear Walid Walid (Aisyah Fashion),

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

aisyahfashion.com - 09/06/2015 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–Pwalid@aisyahfashion.com–АрЇgInvoice Payment ConfirmationQ

Dear yoshua manik (huobi no fee),

This is a payment receipt for Invoice ST-129603 sent on 31/05/2015

Amount: $4.00 USD
Transaction #:
Total Paid: $4.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Pцf.dragon46@yahoo.comЊАр°lThird Invoice Overdue NoticeF

Dear Rizky Sukma (The Godinz),

This is the third and final billing notice that your invoice no. 841342 which was generated on 05/06/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bitcoin(BTC)/LTC/DOGE/DRK/ZET/VTC/VRC

Invoice: 841342
Balance Due: $3.00 USD
Due Date: 06/06/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=841342

Your login details are as follows:

Email Address: rizkysukma2@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Rrizkysukma2@gmail.comАр±XFirst Invoice Overdue NoticeФ

Dear Walid Walid (Aisyah Fashion),

This is a billing notice that your invoice no. 839985 which was generated on 02/06/2015 is now overdue.

Your payment method is: Bank BNI

Invoice: 839985
Balance Due: $10.90 USD
Due Date: 09/06/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=839985

Your login details are as follows:

Email Address: walid@aisyahfashion.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Twalid@aisyahfashion.com&АрІXSecond Invoice Overdue NoticeЭ

Dear Walid Walid (Aisyah Fashion),

This is the second billing notice that your invoice no. 839985 which was generated on 02/06/2015 is now overdue.

Your payment method is: Bank BNI

Invoice: 839985
Balance Due: $10.90 USD
Due Date: 09/06/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=839985

Your login details are as follows:

Email Address: walid@aisyahfashion.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Vwalid@aisyahfashion.comWАріYUpcoming Domain Renewal Notice

Dear James Manor (Arstech Host),

The domain(s) listed below are due to expire within the next 60 days.

aspfreight-deliveries.net - 2015-07-25 (44 Days)
westpacbankolineau.com - 2015-07-25 (44 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–Vnikistd00@gmail.comАрґZUpcoming Domain Renewal Notice»

Dear Carl J. Schuerman,

The domain(s) listed below are due to expire within the next 60 days.

dmokchemical.com - 2015-08-04 (54 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–Vefbservices02@gmail.comщАрµ[Upcoming Domain Renewal NoticeІ

Dear KOLEOSO OLUKUNLE,

The domain(s) listed below are due to expire within the next 60 days.

yre6.com - 2015-08-06 (56 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–Vkokunle042@yahoo.comАр¶3Customer InvoiceЙ

Dear jendra (cyber phones),

This is a notice that an invoice has been generated on 17/06/2015.

Your payment method is: Bank BCA

Invoice #844056
Amount Due: Rp 120,000.00
Due Date: 24/06/2015

Invoice Items

ST1000 - cyber-phones.com (24/06/2015 - 23/09/2015)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% Rp 120,000.00
------------------------------------------------------
Sub Total: Rp 120,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 120,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=844056

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–bre_jendral@yahoo.comАр·kCustomer InvoiceД

Dear Suherman Suherman (Forexteam),

This is a notice that an invoice has been generated on 17/06/2015.

Your payment method is: Bank BCA

Invoice #845413
Amount Due: $4.00 USD
Due Date: 24/06/2015

Invoice Items

ST1000 - eaforexteam.com (24/06/2015 - 23/07/2015)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% $4.00 USD
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=845413

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–bsuhermanstarteam@gmail.comыЂрёfCustomer Invoice¬

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/06/2015.

Your payment method is: Bank Mandiri

Invoice #846770
Amount Due: $10.00 USD
Due Date: 27/06/2015

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/06/2015 - 26/07/2015) $10.00 USD
------------------------------------------------------
Sub Total: $10.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $10.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=846770

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–habdulaziz36@gmail.cominfo@cargonesia.com°Ар№3Invoice Payment Remindero

Dear jendra (cyber phones),

This is a billing reminder that your invoice no. 844056 which was generated on 17/06/2015 is due on 24/06/2015.

Your payment method is: Bank BCA

Invoice: 844056
Balance Due: Rp 120,000.00
Due Date: 24/06/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=844056

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–jre_jendral@yahoo.comєАрєkInvoice Payment Reminders

Dear Suherman Suherman (Forexteam),

This is a billing reminder that your invoice no. 845413 which was generated on 17/06/2015 is due on 24/06/2015.

Your payment method is: Bank BCA

Invoice: 845413
Balance Due: $4.00 USD
Due Date: 24/06/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=845413

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–jsuhermanstarteam@gmail.comћАр»kInvoice Payment ConfirmationS

Dear Suherman Suherman (Forexteam),

This is a payment receipt for Invoice ST-1401204 sent on 17/06/2015

Amount: $4.00 USD
Transaction #:
Total Paid: $4.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–nЧsuhermanstarteam@gmail.comАрј-Customer InvoiceЮ

Dear vincent (vinhostmedia.com),

This is a notice that an invoice has been generated on 24/06/2015.

Your payment method is: Bank BCA

Invoice #848127
Amount Due: Rp 280,000.00
Due Date: 01/07/2015

Invoice Items

WHMCS - vinhosmedia.com (01/07/2015 - 31/07/2015) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/07/2015 - 31/07/2015) Rp 150,000.00
------------------------------------------------------
Sub Total: Rp 280,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 280,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=848127

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–pdomain@vinhostmedia.comСЂрЅfInvoice Payment Reminderz

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 846770 which was generated on 20/06/2015 is due on 27/06/2015.

Your payment method is: Bank Mandiri

Invoice: 846770
Balance Due: $10.00 USD
Due Date: 27/06/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=846770

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–p abdulaziz36@gmail.cominfo@cargonesia.com.АрѕiCustomer Invoiceщ

Dear oceam sidam (caritadesain),

This is a notice that an invoice has been generated on 25/06/2015.

Your payment method is: Bank BCA

Invoice #849484
Amount Due: Rp 150,000.00
Due Date: 02/07/2015

Invoice Items

Domain Renewal - globaldevelopments.asia - 1 Year/s (02/07/2015 - 01/07/2016)
+ DNS Management
+ Email Forwarding
+ ID Protection Rp 150,000.00
------------------------------------------------------
Sub Total: Rp 150,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 150,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=849484

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–roceams@gmail.comАрї3First Invoice Overdue NoticeН

Dear jendra (cyber phones),

This is a billing notice that your invoice no. 844056 which was generated on 17/06/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 844056
Balance Due: Rp 120,000.00
Due Date: 24/06/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=844056

Your login details are as follows:

Email Address: re_jendral@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–r re_jendral@yahoo.comАрА3Second Invoice Overdue NoticeЦ

Dear jendra (cyber phones),

This is the second billing notice that your invoice no. 844056 which was generated on 17/06/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 844056
Balance Due: Rp 120,000.00
Due Date: 24/06/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=844056

Your login details are as follows:

Email Address: re_jendral@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–tre_jendral@yahoo.comЧАрБ!Customer Invoiceќ

Dear ABDUL ROCHIM (RJ Group),

This is a notice that an invoice has been generated on 27/06/2015.

Your payment method is: PayPal

Invoice #850841
Amount Due: Rp 750,000.00
Due Date: 04/07/2015

Invoice Items

STMS Custome 1000MB - rajawebhost.com (04/07/2015 - 03/08/2015) Rp 750,000.00
------------------------------------------------------
Sub Total: Rp 750,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 750,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=850841

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–vrajavirtual@yahoo.comnАрВ3Third Invoice Overdue Notice)

Dear jendra (cyber phones),

This is the third and final billing notice that your invoice no. 844056 which was generated on 17/06/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 844056
Balance Due: Rp 120,000.00
Due Date: 24/06/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=844056

Your login details are as follows:

Email Address: re_jendral@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–vre_jendral@yahoo.com“ЂрГfInvoice Payment Confirmation8

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1402305 sent on 20/06/2015

Amount: $10.00 USD
Transaction #:
Total Paid: $10.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–v:abdulaziz36@gmail.cominfo@cargonesia.com"АрД3Service Suspension NotificationЪ

Dear jendra (cyber phones),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: cyber-phones.com
Amount: Rp 120,000.00
Due Date: 24/06/2015
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–vЗre_jendral@yahoo.comёАрЕ-Invoice Payment Remindert

Dear vincent (vinhostmedia.com),

This is a billing reminder that your invoice no. 848127 which was generated on 24/06/2015 is due on 01/07/2015.

Your payment method is: Bank BCA

Invoice: 848127
Balance Due: Rp 280,000.00
Due Date: 01/07/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=848127

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–xdomain@vinhostmedia.comрЂрЖfCustomer InvoiceЎ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 29/06/2015.

Your payment method is: Bank Mandiri

Invoice #852198
Amount Due: $60.00 USD
Due Date: 06/07/2015

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/07/2015 - 05/08/2015) $60.00 USD
------------------------------------------------------
Sub Total: $60.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $60.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=852198

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–zabdulaziz36@gmail.cominfo@cargonesia.com±АрЗiInvoice Payment Remindert

Dear oceam sidam (caritadesain),

This is a billing reminder that your invoice no. 849484 which was generated on 25/06/2015 is due on 02/07/2015.

Your payment method is: Bank BCA

Invoice: 849484
Balance Due: Rp 150,000.00
Due Date: 02/07/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=849484

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–zoceams@gmail.comАрИgCustomer Invoiceа

Dear yoshua manik (huobi no fee),

This is a notice that an invoice has been generated on 30/06/2015.

Your payment method is: Bitcoin(BTC)/LTC/DOGE/DRK/ZET/VTC/VRC

Invoice #853555
Amount Due: $4.00 USD
Due Date: 07/07/2015

Invoice Items

ST1000 - easy-bitcoin.net (07/07/2015 - 06/08/2015)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% $4.00 USD
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=853555

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–|f.dragon46@yahoo.com±АрЙ!Invoice Payment Remindero

Dear ABDUL ROCHIM (RJ Group),

This is a billing reminder that your invoice no. 850841 which was generated on 27/06/2015 is due on 04/07/2015.

Your payment method is: PayPal

Invoice: 850841
Balance Due: Rp 750,000.00
Due Date: 04/07/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=850841

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–‚rajavirtual@yahoo.comАрК-First Invoice Overdue NoticeХ

Dear vincent (vinhostmedia.com),

This is a billing notice that your invoice no. 848127 which was generated on 24/06/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 848127
Balance Due: Rp 280,000.00
Due Date: 01/07/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=848127

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–„domain@vinhostmedia.comСЂрЛfInvoice Payment Reminderz

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 852198 which was generated on 29/06/2015 is due on 06/07/2015.

Your payment method is: Bank Mandiri

Invoice: 852198
Balance Due: $60.00 USD
Due Date: 06/07/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=852198

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–†abdulaziz36@gmail.cominfo@cargonesia.comАрМiFirst Invoice Overdue NoticeО

Dear oceam sidam (caritadesain),

This is a billing notice that your invoice no. 849484 which was generated on 25/06/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 849484
Balance Due: Rp 150,000.00
Due Date: 02/07/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=849484

Your login details are as follows:

Email Address: oceams@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–†oceams@gmail.com'АрН-Second Invoice Overdue NoticeЮ

Dear vincent (vinhostmedia.com),

This is the second billing notice that your invoice no. 848127 which was generated on 24/06/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 848127
Balance Due: Rp 280,000.00
Due Date: 01/07/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=848127

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–†domain@vinhostmedia.com°АрО3Invoice Payment Remindero

Dear jendra (cyber phones),

This is a billing reminder that your invoice no. 844056 which was generated on 17/06/2015 is due on 24/06/2015.

Your payment method is: Bank BCA

Invoice: 844056
Balance Due: Rp 264,000.00
Due Date: 24/06/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=844056

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–‡`Јre_jendral@yahoo.comПАрПgInvoice Payment ReminderЋ

Dear yoshua manik (huobi no fee),

This is a billing reminder that your invoice no. 853555 which was generated on 30/06/2015 is due on 07/07/2015.

Your payment method is: Bitcoin(BTC)/LTC/DOGE/DRK/ZET/VTC/VRC

Invoice: 853555
Balance Due: $4.00 USD
Due Date: 07/07/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=853555

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–€f.dragon46@yahoo.comyАрР-Third Invoice Overdue Notice1

Dear vincent (vinhostmedia.com),

This is the third and final billing notice that your invoice no. 848127 which was generated on 24/06/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 848127
Balance Due: Rp 280,000.00
Due Date: 01/07/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=848127

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–€domain@vinhostmedia.com€ЂрСfInvoice Payment Confirmation-

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1402306 sent on 29/06/2015

Amount: $60.00 USD
Transaction #:
Total Paid: $60.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–‰:Яabdulaziz36@gmail.cominfo@cargonesia.comНАрТmWelcome•

Dear Ridwan Abdurrahman,

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: ridlwanabdurrahman@yahoo.com
Password: 0Q=Pm%Tgq[VE

To login, visit https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–‰Bёridlwanabdurrahman@yahoo.comіЂрУmOrder ConfirmationV

Dear Ridwan Abdurrahman,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 1117648739

Product/Service: Hosting USA - ST1000
Domain: solusiwisata.com
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
First Payment Amount: $4.00 USD
Recurring Amount: $4.00 USD
Billing Cycle: Monthly

Domain Registration: Register
Domain: solusiwisata.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s

Total Due Today: $14.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–‰Bєridlwanabdurrahman@yahoo.comrizkyseluler@yahoo.co.idхАрФmInvoice Payment ConfirmationЁ

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-1402307 sent on 04/07/2015

ST1000 - solusiwisata.com (04/07/2015 - 03/08/2015)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% $4.00 USD
Domain Registration - solusiwisata.com - 1 Year/s (04/07/2015 - 03/07/2016) $10.90 USD
------------------------------------------------------
Sub Total: $14.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $14.90 USD

Amount: $14.90 USD
Transaction #:
Total Paid: $14.90 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–‰CМridlwanabdurrahman@yahoo.comЅАрХmNew Account Informationu

Dear Ridwan Abdurrahman,

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST1000
Domain: solusiwisata.com
First Payment Amount: $4.00 USD
Recurring Amount: $4.00 USD
Billing Cycle: Monthly
Next Due Date: 04/08/2015

Login Details

Username: solusiwi
Password: bV1nh07V3m

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.solusiwisata.com:2082/

Server Information

Server Name: Double Speed
Server IP: 162.216.153.46

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (162.216.153.46)
Nameserver 2: us2.solusitotal.com (162.216.153.46)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 162.216.153.46
Temporary Webpage URL: http://162.216.153.46/~solusiwi/

And once your domain has propagated you may use the details below:

FTP Hostname: solusiwisata.com
Webpage URL: http://www.solusiwisata.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.solusiwisata.com
SMTP Host Address: mail.solusiwisata.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–‰CЬridlwanabdurrahman@yahoo.com^АрЦm Domain Registration Confirmation

Dear Ridwan Abdurrahman,

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 04/07/2015
Domain: solusiwisata.com
Registration Period: 1 Year/s
Amount: $10.90 USD
Next Due Date: 04/07/2016

You may login to your client area at https://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–‰Cбridlwanabdurrahman@yahoo.comАрЧ!First Invoice Overdue NoticeО

Dear ABDUL ROCHIM (RJ Group),

This is a billing notice that your invoice no. 850841 which was generated on 27/06/2015 is now overdue.

Your payment method is: PayPal

Invoice: 850841
Balance Due: Rp 750,000.00
Due Date: 04/07/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=850841

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Љrajavirtual@yahoo.com&АрШ3Customer Invoiceн

Dear jendra (cyber phones),

This is a notice that an invoice has been generated on 05/07/2015.

Your payment method is: Bank BCA

Invoice #856269
Amount Due: Rp 144,970.00
Due Date: 24/04/2015

Invoice Items

Domain Renewal - cyber-phones.com - 1 Year/s (24/04/2015 - 23/04/2016)
+ DNS Management
+ Email Forwarding
+ ID Protection Rp 144,970.00
------------------------------------------------------
Sub Total: Rp 144,970.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 144,970.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=856269

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–ЉШre_jendral@yahoo.comАрЩ!First Invoice Overdue NoticeО

Dear ABDUL ROCHIM (RJ Group),

This is a billing notice that your invoice no. 850841 which was generated on 27/06/2015 is now overdue.

Your payment method is: PayPal

Invoice: 850841
Balance Due: Rp 750,000.00
Due Date: 04/07/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=850841

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–ЉЩrajavirtual@yahoo.comАрЪ!Second Invoice Overdue NoticeЧ

Dear ABDUL ROCHIM (RJ Group),

This is the second billing notice that your invoice no. 850841 which was generated on 27/06/2015 is now overdue.

Your payment method is: PayPal

Invoice: 850841
Balance Due: Rp 750,000.00
Due Date: 04/07/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=850841

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Њ rajavirtual@yahoo.compАрЫ!Third Invoice Overdue Notice*

Dear ABDUL ROCHIM (RJ Group),

This is the third and final billing notice that your invoice no. 850841 which was generated on 27/06/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: PayPal

Invoice: 850841
Balance Due: Rp 750,000.00
Due Date: 04/07/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=850841

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Ћrajavirtual@yahoo.com1АрЬgFirst Invoice Overdue Noticeм

Dear yoshua manik (huobi no fee),

This is a billing notice that your invoice no. 853555 which was generated on 30/06/2015 is now overdue.

Your payment method is: Bitcoin(BTC)/LTC/DOGE/DRK/ZET/VTC/VRC

Invoice: 853555
Balance Due: $4.00 USD
Due Date: 07/07/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=853555

Your login details are as follows:

Email Address: f.dragon46@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–ђf.dragon46@yahoo.com;АрЭgSecond Invoice Overdue Noticeх

Dear yoshua manik (huobi no fee),

This is the second billing notice that your invoice no. 853555 which was generated on 30/06/2015 is now overdue.

Your payment method is: Bitcoin(BTC)/LTC/DOGE/DRK/ZET/VTC/VRC

Invoice: 853555
Balance Due: $4.00 USD
Due Date: 07/07/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=853555

Your login details are as follows:

Email Address: f.dragon46@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–’f.dragon46@yahoo.com1АрЮ!Service Suspension Notificationи

Dear ABDUL ROCHIM (RJ Group),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: STMS Custome 1000MB
Domain: rajawebhost.com
Amount: Rp 750,000.00
Due Date: 04/07/2015
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–’ rajavirtual@yahoo.comЌАрЯgThird Invoice Overdue NoticeH

Dear yoshua manik (huobi no fee),

This is the third and final billing notice that your invoice no. 853555 which was generated on 30/06/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bitcoin(BTC)/LTC/DOGE/DRK/ZET/VTC/VRC

Invoice: 853555
Balance Due: $4.00 USD
Due Date: 07/07/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=853555

Your login details are as follows:

Email Address: f.dragon46@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–”f.dragon46@yahoo.com$АраYUpcoming Domain Renewal NoticeЮ

Dear James Manor (Arstech Host),

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

aspfreight-deliveries.net - 25/07/2015 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–”nikistd00@gmail.comЈАрб!Invoice Payment Confirmation]

Dear ABDUL ROCHIM (RJ Group),

This is a payment receipt for Invoice ST-1403478 sent on 27/06/2015

STMS Custome 1000MB - rajawebhost.com (04/07/2015 - 03/08/2015) Rp 750,000.00
Late Fee (Added 08/07/2015) Rp 75,000.00
------------------------------------------------------
Sub Total: Rp 825,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 825,000.00

Amount: Rp 825,000.00
Transaction #:
Total Paid: Rp 825,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–”Ьrajavirtual@yahoo.comЂрв<Order ConfirmationЄ

Dear Hendra Gunawan,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 4630554142

Produk/Layanan: Managed Mini Server ( VPS ) - STMS 1300
Domain: server.h-genhost.net
Jumlah Pembayaran Pertama: Rp 4,860,000.00
Jumlah Berulang: Rp 4,860,000.00
Siklus Penagihan: 6 Bulanan

Total Yang dibayar sekarang: Rp 4,860,000.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–”Ґрhendragun22@gmail.comrizkyseluler@yahoo.co.idъЂрг<&[Ticket ID: 485991] Server Information‘

Ticket ID: #485991
Department: Marketing
Priority: Menengah
Ticket URL: https://solusitotal.com/viewticket.php?tid=485991&c=04K978gV

Malam mas, Server nya dah ready.

=======================
Hostname: server.h-genhost.net
IP Address I : 104.193.109.166
IP Address II : 104.193.109.165

Akses Cpanel WHM
http://104.193.109.166:2086

SSH Port: 2200
=======================

Regards,

Ridwan Abdurrahman

----------------------------------------------------

Ticket ID: #485991
Subject: Server Information
Department: Marketing
Priority: Menengah
Status: Buka
Ticket URL: https://solusitotal.com/viewticket.php?tid=485991&c=04K978gV

----------------------------------------------------

™–•`Эhendragun22@gmail.comridlwan@solusitotal.comrАрд<Invoice Payment Confirmation,

Dear Hendra Gunawan,

This is a payment receipt for Invoice ST-1403479 sent on 10/07/2015

STMS 1300 - server.h-genhost.net (10/07/2015 - 09/01/2016) Rp 4,860,000.00
------------------------------------------------------
Sub Total: Rp 4,860,000.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 4,860,000.00

Amount: Rp 4,860,000.00
Transaction #:
Total Paid: Rp 4,860,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–•a hendragun22@gmail.comюАре\Upcoming Domain Renewal Noticeµ

Dear Emmanuel Frey,

The domain(s) listed below are due to expire within the next 60 days.

1netaccess.com - 2015-08-13 (33 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™––collinsbg690@gmail.comАрж<Upcoming Domain Renewal NoticeД

Dear Hendra Gunawan,

The domain(s) listed below are due to expire within the next 60 days.

herlinjoparweddingstory.info - 2015-08-19 (39 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™––hendragun22@gmail.comWАрзYUpcoming Domain Renewal Notice

Dear James Manor (Arstech Host),

The domain(s) listed below are due to expire within the next 30 days.

aspfreight-deliveries.net - 2015-07-25 (14 Days)
westpacbankolineau.com - 2015-07-25 (14 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™––nikistd00@gmail.comАриZUpcoming Domain Renewal Notice»

Dear Carl J. Schuerman,

The domain(s) listed below are due to expire within the next 30 days.

dmokchemical.com - 2015-08-04 (24 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™––efbservices02@gmail.comщАрй[Upcoming Domain Renewal NoticeІ

Dear KOLEOSO OLUKUNLE,

The domain(s) listed below are due to expire within the next 30 days.

yre6.com - 2015-08-06 (26 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™––kokunle042@yahoo.com$АркgService Suspension NotificationЬ

Dear yoshua manik (huobi no fee),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: easy-bitcoin.net
Amount: $4.00 USD
Due Date: 07/07/2015
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–f.dragon46@yahoo.comАрлkCustomer InvoiceД

Dear Suherman Suherman (Forexteam),

This is a notice that an invoice has been generated on 17/07/2015.

Your payment method is: Bank BCA

Invoice #858983
Amount Due: $4.00 USD
Due Date: 24/07/2015

Invoice Items

ST1000 - eaforexteam.com (24/07/2015 - 23/08/2015)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% $4.00 USD
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=858983

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–ўsuhermanstarteam@gmail.comХАрмYCustomer Invoiceќ

Dear James Manor (Arstech Host),

This is a notice that an invoice has been generated on 18/07/2015.

Your payment method is: Perfect Money

Invoice #860340
Amount Due: $21.80 USD
Due Date: 25/07/2015

Invoice Items

Domain Renewal - aspfreight-deliveries.net - 1 Year/s (25/07/2015 - 24/07/2016)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
Domain Renewal - westpacbankolineau.com - 1 Year/s (25/07/2015 - 24/07/2016)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $21.80 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $21.80 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=860340

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–¤nikistd00@gmail.com"АрнYUpcoming Domain Renewal NoticeЬ

Dear James Manor (Arstech Host),

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

aspfreight-deliveries.net - 25/07/2015 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–¤nikistd00@gmail.comыЂроfCustomer Invoice¬

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/07/2015.

Your payment method is: Bank Mandiri

Invoice #861697
Amount Due: $10.00 USD
Due Date: 27/07/2015

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/07/2015 - 26/08/2015) $10.00 USD
------------------------------------------------------
Sub Total: $10.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $10.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=861697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Ёabdulaziz36@gmail.cominfo@cargonesia.comАрпZUpcoming Domain Renewal NoticeМ

Dear Carl J. Schuerman,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

dmokchemical.com - 04/08/2015 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–Ёefbservices02@gmail.comєАррkInvoice Payment Reminders

Dear Suherman Suherman (Forexteam),

This is a billing reminder that your invoice no. 858983 which was generated on 17/07/2015 is due on 24/07/2015.

Your payment method is: Bank BCA

Invoice: 858983
Balance Due: $4.00 USD
Due Date: 24/07/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=858983

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Єsuhermanstarteam@gmail.comyЂрс35[Ticket ID: 731616] Penghapusan Akun cyber-phones.com

Ticket ID: #731616
Department: Marketing
Priority: High
Ticket URL: https://solusitotal.com/viewticket.php?tid=731616&c=oJhRASE5

Dear jendra (cyber phones),

Mohon lakukan pembayaran sebelum tanggal 26 July 2016, sebab pada tanggal tersebut semua data anda akan dihapus permanent secara otomatis oleh system.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #731616
Subject: Penghapusan Akun cyber-phones.com
Department: Marketing
Priority: High
Status: Open
Ticket URL: https://solusitotal.com/viewticket.php?tid=731616&c=oJhRASE5

----------------------------------------------------

™–Єyre_jendral@yahoo.comridlwan@solusitotal.com¶АртYInvoice Payment Reminderv

Dear James Manor (Arstech Host),

This is a billing reminder that your invoice no. 860340 which was generated on 18/07/2015 is due on 25/07/2015.

Your payment method is: Perfect Money

Invoice: 860340
Balance Due: $21.80 USD
Due Date: 25/07/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=860340

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–¬ nikistd00@gmail.com Ару[Upcoming Domain Renewal NoticeГ

Dear KOLEOSO OLUKUNLE,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

yre6.com - 06/08/2015 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–¬ kokunle042@yahoo.comћАрфkInvoice Payment ConfirmationS

Dear Suherman Suherman (Forexteam),

This is a payment receipt for Invoice ST-1403480 sent on 17/07/2015

Amount: $4.00 USD
Transaction #:
Total Paid: $4.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–s+suhermanstarteam@gmail.comдАрх-Invoice Payment Confirmationњ

Dear vincent (vinhostmedia.com),

This is a payment receipt for Invoice ST-1403481 sent on 24/06/2015

WHMCS - vinhosmedia.com (01/07/2015 - 31/07/2015) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/07/2015 - 31/07/2015) Rp 150,000.00
Late Fee (Added 05/07/2015) Rp 28,000.00
------------------------------------------------------
Sub Total: Rp 308,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 308,000.00

Amount: Rp 308,000.00
Transaction #:
Total Paid: Rp 308,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–sёdomain@vinhostmedia.comСЂрцfInvoice Payment Reminderz

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 861697 which was generated on 20/07/2015 is due on 27/07/2015.

Your payment method is: Bank Mandiri

Invoice: 861697
Balance Due: $10.00 USD
Due Date: 27/07/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=861697

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–°abdulaziz36@gmail.cominfo@cargonesia.com"АрчYUpcoming Domain Renewal NoticeЬ

Dear James Manor (Arstech Host),

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

aspfreight-deliveries.net - 25/07/2015 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–°nikistd00@gmail.comњАршZCustomer Invoice`

Dear Carl J. Schuerman,

This is a notice that an invoice has been generated on 24/07/2015.

Your payment method is: Perfect Money

Invoice #863054
Amount Due: $15.00 USD
Due Date: 24/07/2015

Invoice Items

Add Funds $15.00 USD
------------------------------------------------------
Sub Total: $15.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $15.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=863054

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–°+efbservices02@gmail.comњАрщZCustomer Invoice`

Dear Carl J. Schuerman,

This is a notice that an invoice has been generated on 24/07/2015.

Your payment method is: Perfect Money

Invoice #864411
Amount Due: $15.00 USD
Due Date: 24/07/2015

Invoice Items

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=864411

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–°+8efbservices02@gmail.comАръZ1[Ticket ID: 914044] Payment Made - Invoice 864411Ѕ

Carl J. Schuerman,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 914044
Subject: Payment Made - Invoice 864411
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=914044&c=NkdcckQT

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–°0•efbservices02@gmail.comдАрыZ1[Ticket ID: 914044] Payment Made - Invoice 864411‡

Hello Carl J. Schuerman,

We have Processed your invoice. Thanks you have confirmed your payment.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #914044
Subject: Payment Made - Invoice 864411
Department: Marketing
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=914044&c=NkdcckQT

----------------------------------------------------

™–°‹мefbservices02@gmail.com3АрьZInvoice Payment Confirmationл

Dear Carl J. Schuerman,

This is a payment receipt for Invoice ST-1403482 sent on 24/07/2015

Add Funds $15.00 USD
------------------------------------------------------
Sub Total: $15.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $15.00 USD

Amount: $15.00 USD
Transaction #:
Total Paid: $15.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–°‹хefbservices02@gmail.com»АрэZInvoice Payment Confirmations

Dear Carl J. Schuerman,

This is a payment receipt for Invoice ST-1405696 sent on 24/07/2015

Domain Registration - amexpaycard.com - 1 Year/s (24/07/2015 - 23/07/2016)
+ DNS Management
+ Email Forwarding
+ ID Protection $14.30 USD
------------------------------------------------------
Sub Total: $14.30 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $14.30 USD
Total: $0.00 USD

Amount: $0.00 USD
Transaction #:
Total Paid: $0.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–°ў efbservices02@gmail.comWАрюZ Domain Registration Confirmation

Dear Carl J. Schuerman,

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 24/07/2015
Domain: amexpaycard.com
Registration Period: 1 Year/s
Amount: $14.30 USD
Next Due Date: 24/07/2016

You may login to your client area at https://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–°ўЈefbservices02@gmail.comЂряZOrder Confirmationґ

Dear Carl J. Schuerman,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 2092046067

Domain Registration: Register
Domain: amexpaycard.com
First Payment Amount: $14.30 USD
Recurring Amount: $14.30 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: $14.30 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–°ў¤efbservices02@gmail.comrizkyseluler@yahoo.co.idЫАрZ1[Ticket ID: 914044] Payment Made - Invoice 864411~

Hello Carl J. Schuerman,

Thanks You have contacted us. your order has activated.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #914044
Subject: Payment Made - Invoice 864411
Department: Marketing
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=914044&c=NkdcckQT

----------------------------------------------------

™–±KEefbservices02@gmail.comАр-Customer InvoiceЮ

Dear vincent (vinhostmedia.com),

This is a notice that an invoice has been generated on 25/07/2015.

Your payment method is: Bank BCA

Invoice #867125
Amount Due: Rp 280,000.00
Due Date: 01/08/2015

Invoice Items

WHMCS - vinhosmedia.com (01/08/2015 - 31/08/2015) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/08/2015 - 31/08/2015) Rp 150,000.00
------------------------------------------------------
Sub Total: Rp 280,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 280,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=867125

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Іdomain@vinhostmedia.comАрZFirst Invoice Overdue NoticeО

Dear Carl J. Schuerman,

This is a billing notice that your invoice no. 863054 which was generated on 24/07/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 863054
Balance Due: $15.00 USD
Due Date: 24/07/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=863054

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Іefbservices02@gmail.comАрYFirst Invoice Overdue NoticeУ

Dear James Manor (Arstech Host),

This is a billing notice that your invoice no. 860340 which was generated on 18/07/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 860340
Balance Due: $21.80 USD
Due Date: 25/07/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=860340

Your login details are as follows:

Email Address: nikistd00@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–ґnikistd00@gmail.com АрZSecond Invoice Overdue NoticeЧ

Dear Carl J. Schuerman,

This is the second billing notice that your invoice no. 863054 which was generated on 24/07/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 863054
Balance Due: $15.00 USD
Due Date: 24/07/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=863054

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–ґefbservices02@gmail.com!АрYSecond Invoice Overdue NoticeЬ

Dear James Manor (Arstech Host),

This is the second billing notice that your invoice no. 860340 which was generated on 18/07/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 860340
Balance Due: $21.80 USD
Due Date: 25/07/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=860340

Your login details are as follows:

Email Address: nikistd00@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–¶nikistd00@gmail.comrАрZThird Invoice Overdue Notice*

Dear Carl J. Schuerman,

This is the third and final billing notice that your invoice no. 863054 which was generated on 24/07/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 863054
Balance Due: $15.00 USD
Due Date: 24/07/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=863054

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–¶efbservices02@gmail.comQАрZ1[Ticket ID: 914044] Payment Made - Invoice 864411ф

Carl J. Schuerman,

This is a notification to let you know that we are changing the status of your ticket #914044 to Closed as we have not received a response from you in over 36 hours.

Subject: Payment Made - Invoice 864411
Department: Marketing
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–¶efbservices02@gmail.comЧАр!Customer Invoiceќ

Dear ABDUL ROCHIM (RJ Group),

This is a notice that an invoice has been generated on 28/07/2015.

Your payment method is: PayPal

Invoice #868482
Amount Due: Rp 750,000.00
Due Date: 04/08/2015

Invoice Items

STMS Custome 1000MB - rajawebhost.com (04/08/2015 - 03/09/2015) Rp 750,000.00
------------------------------------------------------
Sub Total: Rp 750,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 750,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=868482

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–ёrajavirtual@yahoo.comыАр mCustomer Invoiceє

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 28/07/2015.

Your payment method is: Bank BCA

Invoice #869839
Amount Due: $4.00 USD
Due Date: 04/08/2015

Invoice Items

ST1000 - solusiwisata.com (04/08/2015 - 03/09/2015)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% $4.00 USD
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=869839

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–ё ridlwanabdurrahman@yahoo.com"Ар ZCustomer Invoiceж

Dear Carl J. Schuerman,

This is a notice that an invoice has been generated on 28/07/2015.

Your payment method is: Perfect Money

Invoice #871196
Amount Due: $10.20 USD
Due Date: 04/08/2015

Invoice Items

Domain Renewal - dmokchemical.com - 1 Year/s (04/08/2015 - 03/08/2016)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.70 USD
Total: $10.20 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=871196

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–ё efbservices02@gmail.com4ЂрfFirst Invoice Overdue NoticeЩ

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 861697 which was generated on 20/07/2015 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 861697
Balance Due: $10.00 USD
Due Date: 27/07/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=861697

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–ёabdulaziz36@gmail.cominfo@cargonesia.comsАрYThird Invoice Overdue Notice/

Dear James Manor (Arstech Host),

This is the third and final billing notice that your invoice no. 860340 which was generated on 18/07/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 860340
Balance Due: $21.80 USD
Due Date: 25/07/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=860340

Your login details are as follows:

Email Address: nikistd00@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–ёnikistd00@gmail.comАр ZUpcoming Domain Renewal NoticeК

Dear Carl J. Schuerman,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

dmokchemical.com - 04/08/2015 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–ёefbservices02@gmail.com“ЂрfInvoice Payment Confirmation8

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1407787 sent on 20/07/2015

Amount: $10.00 USD
Transaction #:
Total Paid: $10.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–№h‹abdulaziz36@gmail.cominfo@cargonesia.comёАр-Invoice Payment Remindert

Dear vincent (vinhostmedia.com),

This is a billing reminder that your invoice no. 867125 which was generated on 25/07/2015 is due on 01/08/2015.

Your payment method is: Bank BCA

Invoice: 867125
Balance Due: Rp 280,000.00
Due Date: 01/08/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=867125

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–єdomain@vinhostmedia.comАр\Upcoming Domain Renewal NoticeЖ

Dear Emmanuel Frey,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

1netaccess.com - 13/08/2015 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–єcollinsbg690@gmail.com–АрmInvoice Payment ConfirmationI

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-1407788 sent on 28/07/2015

Amount: $4.00 USD
Transaction #:
Total Paid: $4.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–»#xridlwanabdurrahman@yahoo.comрЂрfCustomer InvoiceЎ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 30/07/2015.

Your payment method is: Bank Mandiri

Invoice #872553
Amount Due: $60.00 USD
Due Date: 06/08/2015

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/08/2015 - 05/09/2015) $60.00 USD
------------------------------------------------------
Sub Total: $60.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $60.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=872553

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–јabdulaziz36@gmail.cominfo@cargonesia.comАр[Customer InvoiceЭ

Dear KOLEOSO OLUKUNLE,

This is a notice that an invoice has been generated on 30/07/2015.

Your payment method is: Perfect Money

Invoice #873910
Amount Due: $10.90 USD
Due Date: 06/08/2015

Invoice Items

Domain Renewal - yre6.com - 1 Year/s (06/08/2015 - 05/08/2016)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=873910

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–јkokunle042@yahoo.comАр[Upcoming Domain Renewal NoticeБ

Dear KOLEOSO OLUKUNLE,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

yre6.com - 06/08/2015 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–јkokunle042@yahoo.com±Ар!Invoice Payment Remindero

Dear ABDUL ROCHIM (RJ Group),

This is a billing reminder that your invoice no. 868482 which was generated on 28/07/2015 is due on 04/08/2015.

Your payment method is: PayPal

Invoice: 868482
Balance Due: Rp 750,000.00
Due Date: 04/08/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=868482

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Вrajavirtual@yahoo.com±АрZInvoice Payment Reminderm

Dear Carl J. Schuerman,

This is a billing reminder that your invoice no. 871196 which was generated on 28/07/2015 is due on 04/08/2015.

Your payment method is: Perfect Money

Invoice: 871196
Balance Due: $10.20 USD
Due Date: 04/08/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=871196

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–В efbservices02@gmail.comАр-First Invoice Overdue NoticeХ

Dear vincent (vinhostmedia.com),

This is a billing notice that your invoice no. 867125 which was generated on 25/07/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 867125
Balance Due: Rp 280,000.00
Due Date: 01/08/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=867125

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Дdomain@vinhostmedia.comСЂрfInvoice Payment Reminderz

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 872553 which was generated on 30/07/2015 is due on 06/08/2015.

Your payment method is: Bank Mandiri

Invoice: 872553
Balance Due: $60.00 USD
Due Date: 06/08/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=872553

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Жabdulaziz36@gmail.cominfo@cargonesia.comАр[Invoice Payment Reminderl

Dear KOLEOSO OLUKUNLE,

This is a billing reminder that your invoice no. 873910 which was generated on 30/07/2015 is due on 06/08/2015.

Your payment method is: Perfect Money

Invoice: 873910
Balance Due: $10.90 USD
Due Date: 06/08/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=873910

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Жkokunle042@yahoo.com'Ар-Second Invoice Overdue NoticeЮ

Dear vincent (vinhostmedia.com),

This is the second billing notice that your invoice no. 867125 which was generated on 25/07/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 867125
Balance Due: Rp 280,000.00
Due Date: 01/08/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=867125

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Жdomain@vinhostmedia.comАрZUpcoming Domain Renewal NoticeК

Dear Carl J. Schuerman,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

dmokchemical.com - 04/08/2015 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–Жefbservices02@gmail.comyАр-Third Invoice Overdue Notice1

Dear vincent (vinhostmedia.com),

This is the third and final billing notice that your invoice no. 867125 which was generated on 25/07/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 867125
Balance Due: Rp 280,000.00
Due Date: 01/08/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=867125

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Иdomain@vinhostmedia.comАр<Upcoming Domain Renewal NoticeХ

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 19 days. Renew now before it's too late...

herlinjoparweddingstory.info - 19/08/2015 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–Иhendragun22@gmail.com·Ар-Invoice Payment Confirmationo

Dear vincent (vinhostmedia.com),

This is a payment receipt for Invoice ST-1407789 sent on 25/07/2015

Amount: Rp 280,000.00
Transaction #:
Total Paid: Rp 280,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–И'domain@vinhostmedia.com±Ар!Invoice Payment Remindero

Dear ABDUL ROCHIM (RJ Group),

This is a billing reminder that your invoice no. 868482 which was generated on 28/07/2015 is due on 04/08/2015.

Your payment method is: PayPal

Invoice: 868482
Balance Due: Rp 785,000.00
Due Date: 04/08/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=868482

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Икrajavirtual@yahoo.comАр !First Invoice Overdue NoticeО

Dear ABDUL ROCHIM (RJ Group),

This is a billing notice that your invoice no. 868482 which was generated on 28/07/2015 is now overdue.

Your payment method is: PayPal

Invoice: 868482
Balance Due: Rp 785,000.00
Due Date: 04/08/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=868482

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Кrajavirtual@yahoo.comАр!ZFirst Invoice Overdue NoticeО

Dear Carl J. Schuerman,

This is a billing notice that your invoice no. 871196 which was generated on 28/07/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 871196
Balance Due: $10.20 USD
Due Date: 04/08/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=871196

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Кefbservices02@gmail.comАр"[Upcoming Domain Renewal NoticeБ

Dear KOLEOSO OLUKUNLE,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

yre6.com - 06/08/2015 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–Кkokunle042@yahoo.com€Ђр#fInvoice Payment Confirmation-

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1408999 sent on 30/07/2015

Amount: $60.00 USD
Transaction #:
Total Paid: $60.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–К†yabdulaziz36@gmail.cominfo@cargonesia.comАр$\Customer Invoiceа

Dear Emmanuel Frey,

This is a notice that an invoice has been generated on 06/08/2015.

Your payment method is: Perfect Money

Invoice #875267
Amount Due: $10.90 USD
Due Date: 13/08/2015

Invoice Items

Domain Renewal - 1netaccess.com - 1 Year/s (13/08/2015 - 12/08/2016)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=875267

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Мcollinsbg690@gmail.comАр%!Second Invoice Overdue NoticeЧ

Dear ABDUL ROCHIM (RJ Group),

This is the second billing notice that your invoice no. 868482 which was generated on 28/07/2015 is now overdue.

Your payment method is: PayPal

Invoice: 868482
Balance Due: Rp 785,000.00
Due Date: 04/08/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=868482

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Мrajavirtual@yahoo.com Ар&ZSecond Invoice Overdue NoticeЧ

Dear Carl J. Schuerman,

This is the second billing notice that your invoice no. 871196 which was generated on 28/07/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 871196
Balance Due: $10.20 USD
Due Date: 04/08/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=871196

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Мefbservices02@gmail.com Ар'\Upcoming Domain Renewal NoticeД

Dear Emmanuel Frey,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

1netaccess.com - 13/08/2015 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–Мcollinsbg690@gmail.comАр([First Invoice Overdue NoticeК

Dear KOLEOSO OLUKUNLE,

This is a billing notice that your invoice no. 873910 which was generated on 30/07/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 873910
Balance Due: $10.90 USD
Due Date: 06/08/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=873910

Your login details are as follows:

Email Address: kokunle042@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Оkokunle042@yahoo.compАр)!Third Invoice Overdue Notice*

Dear ABDUL ROCHIM (RJ Group),

This is the third and final billing notice that your invoice no. 868482 which was generated on 28/07/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: PayPal

Invoice: 868482
Balance Due: Rp 785,000.00
Due Date: 04/08/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=868482

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Оrajavirtual@yahoo.comrАр*ZThird Invoice Overdue Notice*

Dear Carl J. Schuerman,

This is the third and final billing notice that your invoice no. 871196 which was generated on 28/07/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 871196
Balance Due: $10.20 USD
Due Date: 04/08/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=871196

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Оefbservices02@gmail.comhАрJ<Third Invoice Overdue Notice"

Dear Hendra Gunawan,

This is the third and final billing notice that your invoice no. 879338 which was generated on 12/08/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 879338
Balance Due: Rp 92,650.00
Due Date: 19/08/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=879338

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–мhendragun22@gmail.comАр-[Second Invoice Overdue NoticeУ

Dear KOLEOSO OLUKUNLE,

This is the second billing notice that your invoice no. 873910 which was generated on 30/07/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 873910
Balance Due: $10.90 USD
Due Date: 06/08/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=873910

Your login details are as follows:

Email Address: kokunle042@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Рkokunle042@yahoo.comАрI<Second Invoice Overdue NoticeП

Dear Hendra Gunawan,

This is the second billing notice that your invoice no. 879338 which was generated on 12/08/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 879338
Balance Due: Rp 92,650.00
Due Date: 19/08/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=879338

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–кhendragun22@gmail.comkАр/[Third Invoice Overdue Notice&

Dear KOLEOSO OLUKUNLE,

This is the third and final billing notice that your invoice no. 873910 which was generated on 30/07/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 873910
Balance Due: $10.90 USD
Due Date: 06/08/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=873910

Your login details are as follows:

Email Address: kokunle042@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Тkokunle042@yahoo.com1Ар0!Service Suspension Notificationи

Dear ABDUL ROCHIM (RJ Group),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: STMS Custome 1000MB
Domain: rajawebhost.com
Amount: Rp 785,000.00
Due Date: 04/08/2015
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–Т rajavirtual@yahoo.com¬Ар1\Invoice Payment Reminderi

Dear Emmanuel Frey,

This is a billing reminder that your invoice no. 875267 which was generated on 06/08/2015 is due on 13/08/2015.

Your payment method is: Perfect Money

Invoice: 875267
Balance Due: $10.90 USD
Due Date: 13/08/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=875267

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Фcollinsbg690@gmail.comАрH<First Invoice Overdue NoticeЖ

Dear Hendra Gunawan,

This is a billing notice that your invoice no. 879338 which was generated on 12/08/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 879338
Balance Due: Rp 92,650.00
Due Date: 19/08/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=879338

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–иhendragun22@gmail.comАрF<Upcoming Domain Renewal NoticeУ

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 5 days. Renew now before it's too late...

herlinjoparweddingstory.info - 19/08/2015 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–дhendragun22@gmail.comыЂрGfCustomer Invoice¬

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/08/2015.

Your payment method is: Bank Mandiri

Invoice #880695
Amount Due: $10.00 USD
Due Date: 27/08/2015

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/08/2015 - 26/09/2015) $10.00 USD
------------------------------------------------------
Sub Total: $10.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $10.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=880695

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–иabdulaziz36@gmail.cominfo@cargonesia.comLАр4YUpcoming Domain Renewal Notice

Dear James Manor (Arstech Host),

The domain(s) listed below are due to expire within the next 60 days.

eaglebankgroup.com - 2015-09-23 (43 Days)
accessbarclays.com - 2015-10-04 (54 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–Цnikistd00@gmail.com‰Ар5ZUpcoming Domain Renewal Notice?

Dear Carl J. Schuerman,

The domain(s) listed below are due to expire within the next 60 days.

eaglegrouponline.com - 2015-09-30 (50 Days)
societetrustbank.com - 2015-10-03 (53 Days)
arabintlbank.com - 2015-10-08 (58 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–Цefbservices02@gmail.comАр6[Upcoming Domain Renewal NoticeЅ

Dear KOLEOSO OLUKUNLE,

The domain(s) listed below are due to expire within the next 60 days.

bankofqueens-au.com - 2015-10-03 (53 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–Цkokunle042@yahoo.comэАр7\Upcoming Domain Renewal Noticeґ

Dear Emmanuel Frey,

The domain(s) listed below are due to expire within the next 30 days.

1netaccess.com - 2015-08-13 (2 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–Цcollinsbg690@gmail.comАр8<Upcoming Domain Renewal NoticeГ

Dear Hendra Gunawan,

The domain(s) listed below are due to expire within the next 30 days.

herlinjoparweddingstory.info - 2015-08-19 (8 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–Цhendragun22@gmail.comЂр9ZOrder Confirmationґ

Dear Carl J. Schuerman,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 8974373370

Domain Registration: Register
Domain: bicisonline.net
First Payment Amount: $14.30 USD
Recurring Amount: $14.30 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: $14.30 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–ЦА.efbservices02@gmail.comrizkyseluler@yahoo.co.idЕАр:ZInvoice Payment Confirmation}

Dear Carl J. Schuerman,

This is a payment receipt for Invoice ST-1409000 sent on 11/08/2015

Domain Registration - bicisonline.net - 1 Year/s (11/08/2015 - 10/08/2016)
+ DNS Management
+ Email Forwarding
+ ID Protection $14.30 USD
------------------------------------------------------
Sub Total: $14.30 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $14.30 USD

Amount: $14.30 USD
Transaction #: 97671693
Total Paid: $14.30 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–ЦАwefbservices02@gmail.comWАр;Z Domain Registration Confirmation

Dear Carl J. Schuerman,

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 11/08/2015
Domain: bicisonline.net
Registration Period: 1 Year/s
Amount: $14.30 USD
Next Due Date: 11/08/2016

You may login to your client area at https://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–ЦАzefbservices02@gmail.comАр<Z/[Ticket ID: 454488] I have paid for this domain»

Carl J. Schuerman,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 454488
Subject: I have paid for this domain
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=454488&c=hy6AcVsa

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–Ч»efbservices02@gmail.comНАр=!Invoice Payment Confirmation‡

Dear ABDUL ROCHIM (RJ Group),

This is a payment receipt for Invoice ST-1409001 sent on 28/07/2015

STMS Custome 1000MB - rajawebhost.com (04/08/2015 - 03/09/2015) Rp 750,000.00
Revisi nilai tukar valas Rp 35,000.00
Late Fee (Added 08/08/2015) Rp 78,500.00
------------------------------------------------------
Sub Total: Rp 863,500.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 863,500.00

Amount: Rp 863,500.00
Transaction #:
Total Paid: Rp 863,500.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Ч7;rajavirtual@yahoo.comАр><Customer InvoiceЫ

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 12/08/2015.

Your payment method is: Bank BCA

Invoice #879338
Amount Due: Rp 92,650.00
Due Date: 19/08/2015

Invoice Items

Perpanjangan Domain - herlinjoparweddingstory.info - 1 Tahun (23/08/2015 - 22/08/2016)
+ DNS Management
+ Email Forwarding Rp 92,650.00
------------------------------------------------------
Sub Total: Rp 92,650.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 92,650.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=879338

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Шhendragun22@gmail.comАр?<Upcoming Domain Renewal NoticeФ

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 11 days. Renew now before it's too late...

herlinjoparweddingstory.info - 19/08/2015 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–Шhendragun22@gmail.com Ар@\Upcoming Domain Renewal NoticeД

Dear Emmanuel Frey,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

1netaccess.com - 13/08/2015 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–Шcollinsbg690@gmail.comАрA\First Invoice Overdue NoticeЙ

Dear Emmanuel Frey,

This is a billing notice that your invoice no. 875267 which was generated on 06/08/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 875267
Balance Due: $10.90 USD
Due Date: 13/08/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=875267

Your login details are as follows:

Email Address: collinsbg690@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Ьcollinsbg690@gmail.comАрBZI[Ticket ID: 394122] This domain has not be activated its more than 2 days

Carl J. Schuerman,

This is a notification to let you know that we are changing the status of your ticket #394122 to Closed as we have not received a response from you in over 36 hours.

Subject: This domain has not be activated its more than 2 days
Department: Support
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–Ь efbservices02@gmail.comАрC\Second Invoice Overdue NoticeТ

Dear Emmanuel Frey,

This is the second billing notice that your invoice no. 875267 which was generated on 06/08/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 875267
Balance Due: $10.90 USD
Due Date: 13/08/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=875267

Your login details are as follows:

Email Address: collinsbg690@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–Юcollinsbg690@gmail.com©АрD<Invoice Payment Reminderg

Dear Hendra Gunawan,

This is a billing reminder that your invoice no. 879338 which was generated on 12/08/2015 is due on 19/08/2015.

Your payment method is: Bank BCA

Invoice: 879338
Balance Due: Rp 92,650.00
Due Date: 19/08/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=879338

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–аhendragun22@gmail.comlАрE\Third Invoice Overdue Notice%

Dear Emmanuel Frey,

This is the third and final billing notice that your invoice no. 875267 which was generated on 06/08/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 875267
Balance Due: $10.90 USD
Due Date: 13/08/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=875267

Your login details are as follows:

Email Address: collinsbg690@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–аcollinsbg690@gmail.comјАрKoWelcome”

Dear Aganteng Rooterz ( DMASTERPIECE ),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: DM@GMAIL.COM
Password: DM@GMAIL.COM

To login, visit https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–нtЉDM@GMAIL.COMСЂрLoOrder Confirmation„

Dear Aganteng Rooterz ( DMASTERPIECE ),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 8058161453

Domain Registration: Register
Domain: kontol-ngaceng.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s

Total Due Today: $10.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–нt‹DM@GMAIL.COMrizkyseluler@yahoo.co.idСЂрMfInvoice Payment Reminderz

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 880695 which was generated on 20/08/2015 is due on 27/08/2015.

Your payment method is: Bank Mandiri

Invoice: 880695
Balance Due: $10.00 USD
Due Date: 27/08/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=880695

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–рabdulaziz36@gmail.cominfo@cargonesia.comАрN-Customer InvoiceЮ

Dear vincent (vinhostmedia.com),

This is a notice that an invoice has been generated on 25/08/2015.

Your payment method is: Bank BCA

Invoice #883409
Amount Due: Rp 280,000.00
Due Date: 01/09/2015

Invoice Items

WHMCS - vinhosmedia.com (01/09/2015 - 30/09/2015) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/09/2015 - 30/09/2015) Rp 150,000.00
------------------------------------------------------
Sub Total: Rp 280,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 280,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=883409

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–тdomain@vinhostmedia.comѓЂрO![Ticket ID: 538504] suspicion#

Ticket ID: #538504
Department: Support
Priority: Medium
Ticket URL: https://solusitotal.com/viewticket.php?tid=538504&c=i8kVcE1y

Dear ABDUL ROCHIM (RJ Group),

Mohon lakukan pemeriksaan pada file - file berikut.
====================
www.rajawebhost.com/wp-content/plugins/reflex-gallery/admin/scripts/FileUploader/php.php?Year=2015&Month=08
http://www.rajawebhost.com/wp-admin/options-general.php?page=wordpress-firewall-2.php&set_whitelist_variable=$_FILE
http://www.rajawebhost.com/wp-admin/options-general.php?page=wordpress-firewall-2.php&turn_off_email=1
====================

Silahkan abaikan pemberitahuan ini jika file - file tersebut tidak berbahaya.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #538504
Subject: suspicion
Department: Support
Priority: Medium
Status: Open
Ticket URL: https://solusitotal.com/viewticket.php?tid=538504&c=i8kVcE1y

----------------------------------------------------

™–т$Хrajavirtual@yahoo.comridlwan@solusitotal.comЧАрP!Customer Invoiceќ

Dear ABDUL ROCHIM (RJ Group),

This is a notice that an invoice has been generated on 28/08/2015.

Your payment method is: PayPal

Invoice #884766
Amount Due: Rp 785,000.00
Due Date: 04/09/2015

Invoice Items

STMS Custome 1000MB - rajawebhost.com (04/09/2015 - 03/10/2015) Rp 785,000.00
------------------------------------------------------
Sub Total: Rp 785,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 785,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=884766

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–шrajavirtual@yahoo.comыАрQmCustomer Invoiceє

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 28/08/2015.

Your payment method is: Bank BCA

Invoice #886123
Amount Due: $4.00 USD
Due Date: 04/09/2015

Invoice Items

ST1000 - solusiwisata.com (04/09/2015 - 03/10/2015)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% $4.00 USD
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=886123

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–шridlwanabdurrahman@yahoo.com4ЂрRfFirst Invoice Overdue NoticeЩ

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 880695 which was generated on 20/08/2015 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 880695
Balance Due: $10.00 USD
Due Date: 27/08/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=880695

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–шabdulaziz36@gmail.cominfo@cargonesia.com“ЂрSfInvoice Payment Confirmation8

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1412012 sent on 20/08/2015

Amount: $10.00 USD
Transaction #:
Total Paid: $10.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–ш%Аabdulaziz36@gmail.cominfo@cargonesia.comёАрT-Invoice Payment Remindert

Dear vincent (vinhostmedia.com),

This is a billing reminder that your invoice no. 883409 which was generated on 25/08/2015 is due on 01/09/2015.

Your payment method is: Bank BCA

Invoice: 883409
Balance Due: Rp 280,000.00
Due Date: 01/09/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=883409

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–ъdomain@vinhostmedia.comрЂрUfCustomer InvoiceЎ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 30/08/2015.

Your payment method is: Bank Mandiri

Invoice #887480
Amount Due: $60.00 USD
Due Date: 06/09/2015

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/09/2015 - 05/10/2015) $60.00 USD
------------------------------------------------------
Sub Total: $60.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $60.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=887480

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™–ьabdulaziz36@gmail.cominfo@cargonesia.com±АрV!Invoice Payment Remindero

Dear ABDUL ROCHIM (RJ Group),

This is a billing reminder that your invoice no. 884766 which was generated on 28/08/2015 is due on 04/09/2015.

Your payment method is: PayPal

Invoice: 884766
Balance Due: Rp 785,000.00
Due Date: 04/09/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=884766

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—rajavirtual@yahoo.com±АрWmInvoice Payment Reminderh

Dear Ridwan Abdurrahman,

This is a billing reminder that your invoice no. 886123 which was generated on 28/08/2015 is due on 04/09/2015.

Your payment method is: Bank BCA

Invoice: 886123
Balance Due: $4.00 USD
Due Date: 04/09/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=886123

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—ridlwanabdurrahman@yahoo.comАрX-First Invoice Overdue NoticeХ

Dear vincent (vinhostmedia.com),

This is a billing notice that your invoice no. 883409 which was generated on 25/08/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 883409
Balance Due: Rp 280,000.00
Due Date: 01/09/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=883409

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—domain@vinhostmedia.comСЂрYfInvoice Payment Reminderz

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 887480 which was generated on 30/08/2015 is due on 06/09/2015.

Your payment method is: Bank Mandiri

Invoice: 887480
Balance Due: $60.00 USD
Due Date: 06/09/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=887480

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—abdulaziz36@gmail.cominfo@cargonesia.com'АрZ-Second Invoice Overdue NoticeЮ

Dear vincent (vinhostmedia.com),

This is the second billing notice that your invoice no. 883409 which was generated on 25/08/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 883409
Balance Due: Rp 280,000.00
Due Date: 01/09/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=883409

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—domain@vinhostmedia.comцЂр[hOrder Confirmation¤

Dear tommi andhi kusuma,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 5430388580

Product/Service: Hosting USA - ST500
Domain: infokombo.com
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
First Payment Amount: $3.00 USD
Recurring Amount: $3.00 USD
Billing Cycle: Monthly

Total Due Today: $3.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™— ¤brotom@yandex.comrizkyseluler@yahoo.co.id™Ар\hNew Account Information\

Dear tommi andhi kusuma,

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST500
Domain: infokombo.com
First Payment Amount: $3.00 USD
Recurring Amount: $3.00 USD
Billing Cycle: Monthly
Next Due Date: 03/09/2015

Login Details

Username: infokom1
Password: f6Y0Q6f4ts

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.infokombo.com:2082/

Server Information

Server Name: Double Speed
Server IP: 162.216.153.46

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (162.216.153.46)
Nameserver 2: us2.solusitotal.com (162.216.153.46)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 162.216.153.46
Temporary Webpage URL: http://162.216.153.46/~infokom1/

And once your domain has propagated you may use the details below:

FTP Hostname: infokombo.com
Webpage URL: http://www.infokombo.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.infokombo.com
SMTP Host Address: mail.infokombo.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—2brotom@yandex.com’Ар]-Third Invoice Overdue NoticeJ

Dear vincent (vinhostmedia.com),

This is the third and final billing notice that your invoice no. 883409 which was generated on 25/08/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 883409
Balance Due + Late fees charged: Rp 418,000.00
Due Date: 01/09/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=883409

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—domain@vinhostmedia.comдАр^-Invoice Payment Confirmationњ

Dear vincent (vinhostmedia.com),

This is a payment receipt for Invoice ST-1412013 sent on 25/08/2015

WHMCS - vinhosmedia.com (01/09/2015 - 30/09/2015) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/09/2015 - 30/09/2015) Rp 150,000.00
Late Fee (Added 04/09/2015) Rp 28,000.00
------------------------------------------------------
Sub Total: Rp 308,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 308,000.00

Amount: Rp 308,000.00
Transaction #:
Total Paid: Rp 308,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—+¶domain@vinhostmedia.comњАр_ZCustomer Invoice`

Dear Carl J. Schuerman,

This is a notice that an invoice has been generated on 04/09/2015.

Your payment method is: Perfect Money

Invoice #890194
Amount Due: $15.00 USD
Due Date: 04/09/2015

Invoice Items

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=890194

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™— vlefbservices02@gmail.comАр`!First Invoice Overdue NoticeО

Dear ABDUL ROCHIM (RJ Group),

This is a billing notice that your invoice no. 884766 which was generated on 28/08/2015 is now overdue.

Your payment method is: PayPal

Invoice: 884766
Balance Due: Rp 785,000.00
Due Date: 04/09/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=884766

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™— rajavirtual@yahoo.comАрamFirst Invoice Overdue NoticeО

Dear Ridwan Abdurrahman,

This is a billing notice that your invoice no. 886123 which was generated on 28/08/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 886123
Balance Due: $4.00 USD
Due Date: 04/09/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=886123

Your login details are as follows:

Email Address: ridlwanabdurrahman@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™— ridlwanabdurrahman@yahoo.comАрbhFirst Invoice Overdue NoticeГ

Dear tommi andhi kusuma,

This is a billing notice that your invoice no. 888837 which was generated on 03/09/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 888837
Balance Due: $3.00 USD
Due Date: 04/09/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=888837

Your login details are as follows:

Email Address: brotom@yandex.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™— brotom@yandex.comАрcZFirst Invoice Overdue NoticeО

Dear Carl J. Schuerman,

This is a billing notice that your invoice no. 890194 which was generated on 04/09/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 890194
Balance Due: $15.00 USD
Due Date: 04/09/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=890194

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
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Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™— efbservices02@gmail.comvАрd!Invoice Payment Confirmation0

Dear ABDUL ROCHIM (RJ Group),

This is a payment receipt for Invoice ST-1413414 sent on 28/08/2015

Amount: Rp 785,000.00
Transaction #:
Total Paid: Rp 785,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™— нerajavirtual@yahoo.com–АрemInvoice Payment ConfirmationI

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-1413415 sent on 28/08/2015

Amount: $4.00 USD
Transaction #:
Total Paid: $4.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™— нeridlwanabdurrahman@yahoo.com†АрfhInvoice Payment ConfirmationD

Dear tommi andhi kusuma,

This is a payment receipt for Invoice ST-1413416 sent on 03/09/2015

ST500 - infokombo.com (03/09/2015 - 02/10/2015)
: Diskspace Bonus 5%
: Bandwidth Bonus 5% $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD

Amount: $3.00 USD
Transaction #:
Total Paid: $3.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™— нfbrotom@yandex.com3АрgZInvoice Payment Confirmationл

Dear Carl J. Schuerman,

This is a payment receipt for Invoice ST-1413417 sent on 04/09/2015

Add Funds $15.00 USD
------------------------------------------------------
Sub Total: $15.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $15.00 USD

Amount: $15.00 USD
Transaction #:
Total Paid: $15.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™— н…efbservices02@gmail.com»АрhZInvoice Payment Confirmations

Dear Carl J. Schuerman,

This is a payment receipt for Invoice ST-1413418 sent on 06/09/2015

Domain Registration - banksociete.org - 1 Year/s (06/09/2015 - 05/09/2016)
+ DNS Management
+ Email Forwarding
+ ID Protection $14.30 USD
------------------------------------------------------
Sub Total: $14.30 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $14.30 USD
Total: $0.00 USD

Amount: $0.00 USD
Transaction #:
Total Paid: $0.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—¶6efbservices02@gmail.comWАрiZ Domain Registration Confirmation

Dear Carl J. Schuerman,

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 06/09/2015
Domain: banksociete.org
Registration Period: 1 Year/s
Amount: $14.30 USD
Next Due Date: 06/09/2016

You may login to your client area at https://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—¶:efbservices02@gmail.comЂрjZOrder Confirmationґ

Dear Carl J. Schuerman,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 6674671565

Domain Registration: Register
Domain: banksociete.org
First Payment Amount: $14.30 USD
Recurring Amount: $14.30 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: $14.30 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
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Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—¶;efbservices02@gmail.comrizkyseluler@yahoo.co.id4ЂрkfFirst Invoice Overdue NoticeЩ

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 887480 which was generated on 30/08/2015 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 887480
Balance Due: $60.00 USD
Due Date: 06/09/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=887480

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—abdulaziz36@gmail.cominfo@cargonesia.com>ЂрlfSecond Invoice Overdue Noticeв

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 887480 which was generated on 30/08/2015 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 887480
Balance Due: $60.00 USD
Due Date: 06/09/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=887480

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—abdulaziz36@gmail.cominfo@cargonesia.comАрmYUpcoming Domain Renewal NoticeЧ

Dear James Manor (Arstech Host),

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

eaglebankgroup.com - 23/09/2015 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—nikistd00@gmail.comЁЂрnfThird Invoice Overdue NoticeM

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 887480 which was generated on 30/08/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 887480
Balance Due + Late fees charged: $66.00 USD
Due Date: 06/09/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=887480

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—abdulaziz36@gmail.cominfo@cargonesia.comГЂрofInvoice Payment Confirmationh

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1413419 sent on 30/08/2015

STMS 1000 - server.cargonesia.co.id (06/09/2015 - 05/10/2015) $60.00 USD
Denda Keterlambatan (Ditambahkan 09/09/2015) $6.00 USD
------------------------------------------------------
Sub Total: $66.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $66.00 USD

Amount: $66.00 USD
Transaction #:
Total Paid: $66.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—§«abdulaziz36@gmail.cominfo@cargonesia.comCАрpcUpcoming Domain Renewal Noticeы

Dear Willy Arisky (CrackDay),

The domain(s) listed below are due to expire within the next 60 days.

crackday.com - 2015-10-28 (47 Days)
voicesociety.org - 2015-10-30 (49 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—willy.arisky@live.com Арq[Upcoming Domain Renewal NoticeЖ

Dear KOLEOSO OLUKUNLE,

The domain(s) listed below are due to expire within the next 60 days.

sublimeplaincontructions.com - 2015-11-04 (54 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—kokunle042@yahoo.com АрrZUpcoming Domain Renewal Noticeї

Dear Carl J. Schuerman,

The domain(s) listed below are due to expire within the next 60 days.

usmysteryshopper.com - 2015-11-07 (57 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—efbservices02@gmail.comLАрsYUpcoming Domain Renewal Notice

Dear James Manor (Arstech Host),

The domain(s) listed below are due to expire within the next 30 days.

eaglebankgroup.com - 2015-09-23 (12 Days)
accessbarclays.com - 2015-10-04 (23 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—nikistd00@gmail.com‰АрtZUpcoming Domain Renewal Notice?

Dear Carl J. Schuerman,

The domain(s) listed below are due to expire within the next 30 days.

eaglegrouponline.com - 2015-09-30 (19 Days)
societetrustbank.com - 2015-10-03 (22 Days)
arabintlbank.com - 2015-10-08 (27 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—efbservices02@gmail.comАрu[Upcoming Domain Renewal NoticeЅ

Dear KOLEOSO OLUKUNLE,

The domain(s) listed below are due to expire within the next 30 days.

bankofqueens-au.com - 2015-10-03 (22 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—kokunle042@yahoo.comњАрvZCustomer Invoice`

Dear Carl J. Schuerman,

This is a notice that an invoice has been generated on 11/09/2015.

Your payment method is: Perfect Money

Invoice #892908
Amount Due: $15.00 USD
Due Date: 11/09/2015

Invoice Items

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=892908

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—т±efbservices02@gmail.comњАрwZCustomer Invoice`

Dear Carl J. Schuerman,

This is a notice that an invoice has been generated on 11/09/2015.

Your payment method is: Perfect Money

Invoice #894265
Amount Due: $15.00 USD
Due Date: 11/09/2015

Invoice Items

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=894265

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—тЖefbservices02@gmail.com3АрxZInvoice Payment Confirmationл

Dear Carl J. Schuerman,

This is a payment receipt for Invoice ST-1414560 sent on 11/09/2015

Add Funds $15.00 USD
------------------------------------------------------
Sub Total: $15.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $15.00 USD

Amount: $15.00 USD
Transaction #:
Total Paid: $15.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—GRefbservices02@gmail.comјАрyZInvoice Payment Confirmationt

Dear Carl J. Schuerman,

This is a payment receipt for Invoice ST-1414677 sent on 11/09/2015

Domain Registration - banksocietes.org - 1 Year/s (11/09/2015 - 10/09/2016)
+ DNS Management
+ Email Forwarding
+ ID Protection $14.30 USD
------------------------------------------------------
Sub Total: $14.30 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $14.30 USD
Total: $0.00 USD

Amount: $0.00 USD
Transaction #:
Total Paid: $0.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—iзefbservices02@gmail.comXАрzZ Domain Registration Confirmation

Dear Carl J. Schuerman,

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 11/09/2015
Domain: banksocietes.org
Registration Period: 1 Year/s
Amount: $14.30 USD
Next Due Date: 11/09/2016

You may login to your client area at https://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—iнefbservices02@gmail.com Ђр{ZOrder Confirmationµ

Dear Carl J. Schuerman,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 5857539884

Domain Registration: Register
Domain: banksocietes.org
First Payment Amount: $14.30 USD
Recurring Amount: $14.30 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: $14.30 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—iоefbservices02@gmail.comrizkyseluler@yahoo.co.idАр|ZFirst Invoice Overdue NoticeО

Dear Carl J. Schuerman,

This is a billing notice that your invoice no. 892908 which was generated on 11/09/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 892908
Balance Due: $15.00 USD
Due Date: 11/09/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=892908

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—efbservices02@gmail.com Ар}ZSecond Invoice Overdue NoticeЧ

Dear Carl J. Schuerman,

This is the second billing notice that your invoice no. 892908 which was generated on 11/09/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 892908
Balance Due: $15.00 USD
Due Date: 11/09/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=892908

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—efbservices02@gmail.com‹Ар~ZThird Invoice Overdue NoticeC

Dear Carl J. Schuerman,

This is the third and final billing notice that your invoice no. 892908 which was generated on 11/09/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 892908
Balance Due + Late fees charged: $53.65 USD
Due Date: 11/09/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=892908

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™— efbservices02@gmail.comАрZUpcoming Domain Renewal NoticeР

Dear Carl J. Schuerman,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

eaglegrouponline.com - 30/09/2015 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—efbservices02@gmail.com)АрЂYCustomer Invoiceс

Dear James Manor (Arstech Host),

This is a notice that an invoice has been generated on 16/09/2015.

Your payment method is: Perfect Money

Invoice #896979
Amount Due: $10.90 USD
Due Date: 23/09/2015

Invoice Items

Domain Renewal - eaglebankgroup.com - 1 Year/s (23/09/2015 - 22/09/2016)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=896979

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™— nikistd00@gmail.comАрЃYUpcoming Domain Renewal NoticeХ

Dear James Manor (Arstech Host),

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

eaglebankgroup.com - 23/09/2015 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™— nikistd00@gmail.comАр‚ZUpcoming Domain Renewal NoticeР

Dear Carl J. Schuerman,

The domain(s) listed below are going to expire in 16 days. Renew now before it's too late...

societetrustbank.com - 03/10/2015 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—$efbservices02@gmail.comАрѓ[Upcoming Domain Renewal NoticeО

Dear KOLEOSO OLUKUNLE,

The domain(s) listed below are going to expire in 19 days. Renew now before it's too late...

bankofqueens-au.com - 03/10/2015 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—$kokunle042@yahoo.comАр„YUpcoming Domain Renewal NoticeЧ

Dear James Manor (Arstech Host),

The domain(s) listed below are going to expire in 18 days. Renew now before it's too late...

accessbarclays.com - 04/10/2015 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—& nikistd00@gmail.comыЂр…fCustomer Invoice¬

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/09/2015.

Your payment method is: Bank Mandiri

Invoice #898336
Amount Due: $10.00 USD
Due Date: 27/09/2015

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/09/2015 - 26/10/2015) $10.00 USD
------------------------------------------------------
Sub Total: $10.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $10.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=898336

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—(abdulaziz36@gmail.cominfo@cargonesia.com¶Ар†YInvoice Payment Reminderv

Dear James Manor (Arstech Host),

This is a billing reminder that your invoice no. 896979 which was generated on 16/09/2015 is due on 23/09/2015.

Your payment method is: Perfect Money

Invoice: 896979
Balance Due: $10.90 USD
Due Date: 23/09/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=896979

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—(nikistd00@gmail.comАр‡YUpcoming Domain Renewal NoticeХ

Dear James Manor (Arstech Host),

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

eaglebankgroup.com - 23/09/2015 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—,nikistd00@gmail.com$Ар€ZCustomer Invoiceи

Dear Carl J. Schuerman,

This is a notice that an invoice has been generated on 23/09/2015.

Your payment method is: Perfect Money

Invoice #899693
Amount Due: $9.50 USD
Due Date: 30/09/2015

Invoice Items

Domain Renewal - eaglegrouponline.com - 1 Year/s (30/09/2015 - 29/09/2016)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $1.40 USD
Total: $9.50 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=899693

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—.efbservices02@gmail.comАр‰ZUpcoming Domain Renewal NoticeМ

Dear Carl J. Schuerman,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

arabintlbank.com - 08/10/2015 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—. efbservices02@gmail.comАрЉZUpcoming Domain Renewal NoticeО

Dear Carl J. Schuerman,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

eaglegrouponline.com - 30/09/2015 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—. efbservices02@gmail.comАр‹-Customer InvoiceЮ

Dear vincent (vinhostmedia.com),

This is a notice that an invoice has been generated on 24/09/2015.

Your payment method is: Bank BCA

Invoice #901050
Amount Due: Rp 280,000.00
Due Date: 01/10/2015

Invoice Items

WHMCS - vinhosmedia.com (01/10/2015 - 31/10/2015) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/10/2015 - 31/10/2015) Rp 150,000.00
------------------------------------------------------
Sub Total: Rp 280,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 280,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=901050

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—0domain@vinhostmedia.comСЂрЊfInvoice Payment Reminderz

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 898336 which was generated on 20/09/2015 is due on 27/09/2015.

Your payment method is: Bank Mandiri

Invoice: 898336
Balance Due: $10.00 USD
Due Date: 27/09/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=898336

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—0 abdulaziz36@gmail.cominfo@cargonesia.comАрЌYFirst Invoice Overdue NoticeУ

Dear James Manor (Arstech Host),

This is a billing notice that your invoice no. 896979 which was generated on 16/09/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 896979
Balance Due: $10.90 USD
Due Date: 23/09/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=896979

Your login details are as follows:

Email Address: nikistd00@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—0 nikistd00@gmail.com!АрЋYSecond Invoice Overdue NoticeЬ

Dear James Manor (Arstech Host),

This is the second billing notice that your invoice no. 896979 which was generated on 16/09/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 896979
Balance Due: $10.90 USD
Due Date: 23/09/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=896979

Your login details are as follows:

Email Address: nikistd00@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—2nikistd00@gmail.comлАрЏhCustomer Invoiceµ

Dear tommi andhi kusuma,

This is a notice that an invoice has been generated on 26/09/2015.

Your payment method is: Bank BCA

Invoice #902407
Amount Due: $3.00 USD
Due Date: 03/10/2015

Invoice Items

ST500 - infokombo.com (03/10/2015 - 02/11/2015)
: Diskspace Bonus 5%
: Bandwidth Bonus 5% $3.00 USD
------------------------------------------------------
Sub Total: $3.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $3.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=902407

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—4 brotom@yandex.com!Арђ[Customer Invoiceи

Dear KOLEOSO OLUKUNLE,

This is a notice that an invoice has been generated on 26/09/2015.

Your payment method is: Perfect Money

Invoice #903764
Amount Due: $10.90 USD
Due Date: 03/10/2015

Invoice Items

Domain Renewal - bankofqueens-au.com - 1 Year/s (07/10/2015 - 06/10/2016)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=903764

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—4 kokunle042@yahoo.com&Ар‘ZCustomer Invoiceк

Dear Carl J. Schuerman,

This is a notice that an invoice has been generated on 26/09/2015.

Your payment method is: Perfect Money

Invoice #905121
Amount Due: $10.90 USD
Due Date: 03/10/2015

Invoice Items

Domain Renewal - societetrustbank.com - 1 Year/s (04/10/2015 - 03/10/2016)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=905121

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—4efbservices02@gmail.comЊАр’YThird Invoice Overdue NoticeH

Dear James Manor (Arstech Host),

This is the third and final billing notice that your invoice no. 896979 which was generated on 16/09/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 896979
Balance Due + Late fees charged: $35.97 USD
Due Date: 23/09/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=896979

Your login details are as follows:

Email Address: nikistd00@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—4 nikistd00@gmail.comАр“ZUpcoming Domain Renewal NoticeО

Dear Carl J. Schuerman,

The domain(s) listed below are going to expire in 8 days. Renew now before it's too late...

societetrustbank.com - 03/10/2015 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—4 efbservices02@gmail.comАр”[Upcoming Domain Renewal NoticeН

Dear KOLEOSO OLUKUNLE,

The domain(s) listed below are going to expire in 11 days. Renew now before it's too late...

bankofqueens-au.com - 03/10/2015 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—4 kokunle042@yahoo.comЧАр•!Customer Invoiceќ

Dear ABDUL ROCHIM (RJ Group),

This is a notice that an invoice has been generated on 27/09/2015.

Your payment method is: PayPal

Invoice #906478
Amount Due: Rp 840,000.00
Due Date: 04/10/2015

Invoice Items

STMS Custome 1000MB - rajawebhost.com (04/10/2015 - 03/11/2015) Rp 840,000.00
------------------------------------------------------
Sub Total: Rp 840,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 840,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=906478

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—6 rajavirtual@yahoo.comыАр–mCustomer Invoiceє

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 27/09/2015.

Your payment method is: Bank BCA

Invoice #907835
Amount Due: $4.00 USD
Due Date: 04/10/2015

Invoice Items

ST1000 - solusiwisata.com (04/10/2015 - 03/11/2015)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% $4.00 USD
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=907835

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—6 ridlwanabdurrahman@yahoo.com)Ар—YCustomer Invoiceс

Dear James Manor (Arstech Host),

This is a notice that an invoice has been generated on 27/09/2015.

Your payment method is: Perfect Money

Invoice #909192
Amount Due: $10.90 USD
Due Date: 04/10/2015

Invoice Items

Domain Renewal - accessbarclays.com - 1 Year/s (07/10/2015 - 06/10/2016)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=909192

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—6nikistd00@gmail.com°АрZInvoice Payment Reminderl

Dear Carl J. Schuerman,

This is a billing reminder that your invoice no. 899693 which was generated on 23/09/2015 is due on 30/09/2015.

Your payment method is: Perfect Money

Invoice: 899693
Balance Due: $9.50 USD
Due Date: 30/09/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=899693

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—6efbservices02@gmail.comАр™YUpcoming Domain Renewal NoticeЦ

Dear James Manor (Arstech Host),

The domain(s) listed below are going to expire in 10 days. Renew now before it's too late...

accessbarclays.com - 04/10/2015 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—6nikistd00@gmail.comёАрљ-Invoice Payment Remindert

Dear vincent (vinhostmedia.com),

This is a billing reminder that your invoice no. 901050 which was generated on 24/09/2015 is due on 01/10/2015.

Your payment method is: Bank BCA

Invoice: 901050
Balance Due: Rp 280,000.00
Due Date: 01/10/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=901050

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—8domain@vinhostmedia.com4Ђр›fFirst Invoice Overdue NoticeЩ

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 898336 which was generated on 20/09/2015 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 898336
Balance Due: $10.00 USD
Due Date: 27/09/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=898336

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—8abdulaziz36@gmail.cominfo@cargonesia.com“ЂрњfInvoice Payment Confirmation8

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1425678 sent on 20/09/2015

Amount: $10.00 USD
Transaction #:
Total Paid: $10.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—8µўabdulaziz36@gmail.cominfo@cargonesia.comрЂрќfCustomer InvoiceЎ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 29/09/2015.

Your payment method is: Bank Mandiri

Invoice #910549
Amount Due: $60.00 USD
Due Date: 06/10/2015

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/10/2015 - 05/11/2015) $60.00 USD
------------------------------------------------------
Sub Total: $60.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $60.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=910549

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—: abdulaziz36@gmail.cominfo@cargonesia.comАрћZUpcoming Domain Renewal NoticeО

Dear Carl J. Schuerman,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

eaglegrouponline.com - 30/09/2015 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—:efbservices02@gmail.com¦АрџhInvoice Payment Reminderh

Dear tommi andhi kusuma,

This is a billing reminder that your invoice no. 902407 which was generated on 26/09/2015 is due on 03/10/2015.

Your payment method is: Bank BCA

Invoice: 902407
Balance Due: $3.00 USD
Due Date: 03/10/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=902407

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—<brotom@yandex.comАр [Invoice Payment Reminderl

Dear KOLEOSO OLUKUNLE,

This is a billing reminder that your invoice no. 903764 which was generated on 26/09/2015 is due on 03/10/2015.

Your payment method is: Perfect Money

Invoice: 903764
Balance Due: $10.90 USD
Due Date: 03/10/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=903764

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—<kokunle042@yahoo.com±АрЎZInvoice Payment Reminderm

Dear Carl J. Schuerman,

This is a billing reminder that your invoice no. 905121 which was generated on 26/09/2015 is due on 03/10/2015.

Your payment method is: Perfect Money

Invoice: 905121
Balance Due: $10.90 USD
Due Date: 03/10/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=905121

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—<efbservices02@gmail.com"АрўZCustomer Invoiceж

Dear Carl J. Schuerman,

This is a notice that an invoice has been generated on 01/10/2015.

Your payment method is: Perfect Money

Invoice #911906
Amount Due: $10.90 USD
Due Date: 08/10/2015

Invoice Items

Domain Renewal - arabintlbank.com - 1 Year/s (08/10/2015 - 07/10/2016)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=911906

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Befbservices02@gmail.com"АрЈ<Customer Invoiceи

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 01/10/2015.

Your payment method is: Bank Mandiri

Invoice #913263
Amount Due: Rp 92,650.00
Due Date: 08/10/2015

Invoice Items

Perpanjangan Domain - linnusmarine.com - 1 Tahun (08/10/2015 - 07/10/2016)
+ DNS Management
+ Email Forwarding
+ Proteksi ID Rp 92,650.00
------------------------------------------------------
Sub Total: Rp 92,650.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 92,650.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=913263

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Bhendragun22@gmail.com±Ар¤!Invoice Payment Remindero

Dear ABDUL ROCHIM (RJ Group),

This is a billing reminder that your invoice no. 906478 which was generated on 27/09/2015 is due on 04/10/2015.

Your payment method is: PayPal

Invoice: 906478
Balance Due: Rp 840,000.00
Due Date: 04/10/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=906478

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Brajavirtual@yahoo.com±АрҐmInvoice Payment Reminderh

Dear Ridwan Abdurrahman,

This is a billing reminder that your invoice no. 907835 which was generated on 27/09/2015 is due on 04/10/2015.

Your payment method is: Bank BCA

Invoice: 907835
Balance Due: $4.00 USD
Due Date: 04/10/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=907835

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Bridlwanabdurrahman@yahoo.com¶Ар¦YInvoice Payment Reminderv

Dear James Manor (Arstech Host),

This is a billing reminder that your invoice no. 909192 which was generated on 27/09/2015 is due on 04/10/2015.

Your payment method is: Perfect Money

Invoice: 909192
Balance Due: $10.90 USD
Due Date: 04/10/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=909192

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Bnikistd00@gmail.comАр§ZFirst Invoice Overdue NoticeН

Dear Carl J. Schuerman,

This is a billing notice that your invoice no. 899693 which was generated on 23/09/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 899693
Balance Due: $9.50 USD
Due Date: 30/09/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=899693

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Befbservices02@gmail.comАрЁZUpcoming Domain Renewal NoticeК

Dear Carl J. Schuerman,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

arabintlbank.com - 08/10/2015 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—B efbservices02@gmail.comАр©-First Invoice Overdue NoticeХ

Dear vincent (vinhostmedia.com),

This is a billing notice that your invoice no. 901050 which was generated on 24/09/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 901050
Balance Due: Rp 280,000.00
Due Date: 01/10/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=901050

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—D domain@vinhostmedia.comАрЄZSecond Invoice Overdue NoticeЦ

Dear Carl J. Schuerman,

This is the second billing notice that your invoice no. 899693 which was generated on 23/09/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 899693
Balance Due: $9.50 USD
Due Date: 30/09/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=899693

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Defbservices02@gmail.comАр«ZUpcoming Domain Renewal NoticeО

Dear Carl J. Schuerman,

The domain(s) listed below are going to expire in 2 days. Renew now before it's too late...

societetrustbank.com - 03/10/2015 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—Defbservices02@gmail.comАр¬[Upcoming Domain Renewal NoticeМ

Dear KOLEOSO OLUKUNLE,

The domain(s) listed below are going to expire in 5 days. Renew now before it's too late...

bankofqueens-au.com - 03/10/2015 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—Dkokunle042@yahoo.comvАр!Invoice Payment Confirmation0

Dear ABDUL ROCHIM (RJ Group),

This is a payment receipt for Invoice ST-1425679 sent on 27/09/2015

Amount: Rp 840,000.00
Transaction #:
Total Paid: Rp 840,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Efrajavirtual@yahoo.comСЂр®fInvoice Payment Reminderz

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 910549 which was generated on 29/09/2015 is due on 06/10/2015.

Your payment method is: Bank Mandiri

Invoice: 910549
Balance Due: $60.00 USD
Due Date: 06/10/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=910549

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Fabdulaziz36@gmail.cominfo@cargonesia.com'АрЇ-Second Invoice Overdue NoticeЮ

Dear vincent (vinhostmedia.com),

This is the second billing notice that your invoice no. 901050 which was generated on 24/09/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 901050
Balance Due: Rp 280,000.00
Due Date: 01/10/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=901050

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Fdomain@vinhostmedia.com‹Ар°ZThird Invoice Overdue NoticeC

Dear Carl J. Schuerman,

This is the third and final billing notice that your invoice no. 899693 which was generated on 23/09/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 899693
Balance Due + Late fees charged: $85.90 USD
Due Date: 30/09/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=899693

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Fefbservices02@gmail.comАр±YUpcoming Domain Renewal NoticeХ

Dear James Manor (Arstech Host),

The domain(s) listed below are going to expire in 4 days. Renew now before it's too late...

accessbarclays.com - 04/10/2015 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—Fnikistd00@gmail.comАрІhFirst Invoice Overdue NoticeГ

Dear tommi andhi kusuma,

This is a billing notice that your invoice no. 902407 which was generated on 26/09/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 902407
Balance Due: $3.00 USD
Due Date: 03/10/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=902407

Your login details are as follows:

Email Address: brotom@yandex.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Hbrotom@yandex.comАрі[First Invoice Overdue NoticeК

Dear KOLEOSO OLUKUNLE,

This is a billing notice that your invoice no. 903764 which was generated on 26/09/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 903764
Balance Due: $10.90 USD
Due Date: 03/10/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=903764

Your login details are as follows:

Email Address: kokunle042@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—H kokunle042@yahoo.comАрґZFirst Invoice Overdue NoticeО

Dear Carl J. Schuerman,

This is a billing notice that your invoice no. 905121 which was generated on 26/09/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 905121
Balance Due: $10.90 USD
Due Date: 03/10/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=905121

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—H efbservices02@gmail.com’Арµ-Third Invoice Overdue NoticeJ

Dear vincent (vinhostmedia.com),

This is the third and final billing notice that your invoice no. 901050 which was generated on 24/09/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 901050
Balance Due + Late fees charged: Rp 418,000.00
Due Date: 01/10/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=901050

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—H domain@vinhostmedia.comдАр¶-Invoice Payment Confirmationњ

Dear vincent (vinhostmedia.com),

This is a payment receipt for Invoice ST-1425680 sent on 24/09/2015

WHMCS - vinhosmedia.com (01/10/2015 - 31/10/2015) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/10/2015 - 31/10/2015) Rp 150,000.00
Late Fee (Added 04/10/2015) Rp 28,000.00
------------------------------------------------------
Sub Total: Rp 308,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 308,000.00

Amount: Rp 308,000.00
Transaction #:
Total Paid: Rp 308,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—HGЌdomain@vinhostmedia.com±Ар·ZInvoice Payment Reminderm

Dear Carl J. Schuerman,

This is a billing reminder that your invoice no. 911906 which was generated on 01/10/2015 is due on 08/10/2015.

Your payment method is: Perfect Money

Invoice: 911906
Balance Due: $10.90 USD
Due Date: 08/10/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=911906

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Jefbservices02@gmail.comАрё<Invoice Payment Reminderk

Dear Hendra Gunawan,

This is a billing reminder that your invoice no. 913263 which was generated on 01/10/2015 is due on 08/10/2015.

Your payment method is: Bank Mandiri

Invoice: 913263
Balance Due: Rp 92,650.00
Due Date: 08/10/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=913263

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Jhendragun22@gmail.comАр№mFirst Invoice Overdue NoticeО

Dear Ridwan Abdurrahman,

This is a billing notice that your invoice no. 907835 which was generated on 27/09/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 907835
Balance Due: $4.00 USD
Due Date: 04/10/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=907835

Your login details are as follows:

Email Address: ridlwanabdurrahman@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Jridlwanabdurrahman@yahoo.comАрєYFirst Invoice Overdue NoticeУ

Dear James Manor (Arstech Host),

This is a billing notice that your invoice no. 909192 which was generated on 27/09/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 909192
Balance Due: $10.90 USD
Due Date: 04/10/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=909192

Your login details are as follows:

Email Address: nikistd00@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Jnikistd00@gmail.comАр»hSecond Invoice Overdue NoticeМ

Dear tommi andhi kusuma,

This is the second billing notice that your invoice no. 902407 which was generated on 26/09/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 902407
Balance Due: $3.00 USD
Due Date: 03/10/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=902407

Your login details are as follows:

Email Address: brotom@yandex.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—J brotom@yandex.comАрј[Second Invoice Overdue NoticeУ

Dear KOLEOSO OLUKUNLE,

This is the second billing notice that your invoice no. 903764 which was generated on 26/09/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 903764
Balance Due: $10.90 USD
Due Date: 03/10/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=903764

Your login details are as follows:

Email Address: kokunle042@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—J kokunle042@yahoo.com АрЅZSecond Invoice Overdue NoticeЧ

Dear Carl J. Schuerman,

This is the second billing notice that your invoice no. 905121 which was generated on 26/09/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 905121
Balance Due: $10.90 USD
Due Date: 03/10/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=905121

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Jefbservices02@gmail.com%АрѕmSecond Invoice Overdue NoticeЧ

Dear Ridwan Abdurrahman,

This is the second billing notice that your invoice no. 907835 which was generated on 27/09/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 907835
Balance Due: $4.00 USD
Due Date: 04/10/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=907835

Your login details are as follows:

Email Address: ridlwanabdurrahman@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Lridlwanabdurrahman@yahoo.com!АрїYSecond Invoice Overdue NoticeЬ

Dear James Manor (Arstech Host),

This is the second billing notice that your invoice no. 909192 which was generated on 27/09/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 909192
Balance Due: $10.90 USD
Due Date: 04/10/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=909192

Your login details are as follows:

Email Address: nikistd00@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Lnikistd00@gmail.comzАрАhThird Invoice Overdue Notice8

Dear tommi andhi kusuma,

This is the third and final billing notice that your invoice no. 902407 which was generated on 26/09/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 902407
Balance Due + Late fees charged: $3.30 USD
Due Date: 03/10/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=902407

Your login details are as follows:

Email Address: brotom@yandex.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Lbrotom@yandex.com„АрБ[Third Invoice Overdue Notice?

Dear KOLEOSO OLUKUNLE,

This is the third and final billing notice that your invoice no. 903764 which was generated on 26/09/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 903764
Balance Due + Late fees charged: $46.86 USD
Due Date: 03/10/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=903764

Your login details are as follows:

Email Address: kokunle042@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Lkokunle042@yahoo.com‹АрВZThird Invoice Overdue NoticeC

Dear Carl J. Schuerman,

This is the third and final billing notice that your invoice no. 905121 which was generated on 26/09/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 905121
Balance Due + Late fees charged: $86.99 USD
Due Date: 03/10/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=905121

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Lefbservices02@gmail.com–АрГmInvoice Payment ConfirmationI

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-1425681 sent on 27/09/2015

Amount: $4.00 USD
Transaction #:
Total Paid: $4.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—L@аridlwanabdurrahman@yahoo.com€ЂрДfInvoice Payment Confirmation-

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1436696 sent on 29/09/2015

Amount: $60.00 USD
Transaction #:
Total Paid: $60.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Mz-abdulaziz36@gmail.cominfo@cargonesia.comЊАрЕYThird Invoice Overdue NoticeH

Dear James Manor (Arstech Host),

This is the third and final billing notice that your invoice no. 909192 which was generated on 27/09/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 909192
Balance Due + Late fees charged: $47.96 USD
Due Date: 04/10/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=909192

Your login details are as follows:

Email Address: nikistd00@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Nnikistd00@gmail.comАрЖZUpcoming Domain Renewal NoticeК

Dear Carl J. Schuerman,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

arabintlbank.com - 08/10/2015 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—N efbservices02@gmail.comАрЗhService Suspension NotificationШ

Dear tommi andhi kusuma,

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST500
Domain: infokombo.com
Amount:
Due Date: 03/10/2015
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—Pbrotom@yandex.comАрИZFirst Invoice Overdue NoticeО

Dear Carl J. Schuerman,

This is a billing notice that your invoice no. 911906 which was generated on 01/10/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 911906
Balance Due: $10.90 USD
Due Date: 08/10/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=911906

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Refbservices02@gmail.comАрЙ<First Invoice Overdue NoticeК

Dear Hendra Gunawan,

This is a billing notice that your invoice no. 913263 which was generated on 01/10/2015 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 913263
Balance Due: Rp 92,650.00
Due Date: 08/10/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=913263

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Rhendragun22@gmail.com АрКZSecond Invoice Overdue NoticeЧ

Dear Carl J. Schuerman,

This is the second billing notice that your invoice no. 911906 which was generated on 01/10/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 911906
Balance Due: $10.90 USD
Due Date: 08/10/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=911906

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Tefbservices02@gmail.comАрЛ<Second Invoice Overdue NoticeУ

Dear Hendra Gunawan,

This is the second billing notice that your invoice no. 913263 which was generated on 01/10/2015 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 913263
Balance Due: Rp 92,650.00
Due Date: 08/10/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=913263

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Thendragun22@gmail.com‹АрМZThird Invoice Overdue NoticeC

Dear Carl J. Schuerman,

This is the third and final billing notice that your invoice no. 911906 which was generated on 01/10/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 911906
Balance Due + Late fees charged: $88.08 USD
Due Date: 08/10/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=911906

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Vefbservices02@gmail.com…АрН<Third Invoice Overdue Notice?

Dear Hendra Gunawan,

This is the third and final billing notice that your invoice no. 913263 which was generated on 01/10/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 913263
Balance Due + Late fees charged: Rp 612,370.00
Due Date: 08/10/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=913263

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Vhendragun22@gmail.comАрОUpcoming Domain Renewal NoticeА

Dear Huang Hok (Depositbank),

The domain(s) listed below are due to expire within the next 60 days.

depositbank.biz - 2015-11-29 (49 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—Vpaymentdepositbank@gmail.comАрП[Upcoming Domain Renewal Notice»

Dear KOLEOSO OLUKUNLE,

The domain(s) listed below are due to expire within the next 60 days.

dragonoil-uae.com - 2015-11-25 (45 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—Vkokunle042@yahoo.comАрРZUpcoming Domain Renewal Notice»

Dear Carl J. Schuerman,

The domain(s) listed below are due to expire within the next 60 days.

bobaroda-usa.com - 2015-11-25 (45 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—Vefbservices02@gmail.comCАрСcUpcoming Domain Renewal Noticeы

Dear Willy Arisky (CrackDay),

The domain(s) listed below are due to expire within the next 30 days.

crackday.com - 2015-10-28 (17 Days)
voicesociety.org - 2015-10-30 (19 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—Vwilly.arisky@live.com АрТ[Upcoming Domain Renewal NoticeЖ

Dear KOLEOSO OLUKUNLE,

The domain(s) listed below are due to expire within the next 30 days.

sublimeplaincontructions.com - 2015-11-04 (24 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—Vkokunle042@yahoo.com АрУZUpcoming Domain Renewal Noticeї

Dear Carl J. Schuerman,

The domain(s) listed below are due to expire within the next 30 days.

usmysteryshopper.com - 2015-11-07 (27 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—Vefbservices02@gmail.comАрФcUpcoming Domain Renewal NoticeО

Dear Willy Arisky (CrackDay),

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

crackday.com - 28/10/2015 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—Zwilly.arisky@live.comѕАрХh"Your login details for SolusiTOTALv

Dear tommi andhi kusuma,

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=11d522d3ca50ffa839387fa45fabb169

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—Z,Ќbrotom@yandex.comZАрЦh,Your password has been reset for SolusiTOTAL

Dear tommi andhi kusuma,

As you requested, your password for our client area has now been reset.

If it was not at your request, then please contact support immediately.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—Z,¶brotom@yandex.comАрЧcUpcoming Domain Renewal NoticeТ

Dear Willy Arisky (CrackDay),

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

voicesociety.org - 30/10/2015 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—^willy.arisky@live.comГАрШpWelcomeђ

Dear asal daftar (asaldaftar),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: aqurapopo0609@gmail.com
Password: 123abc

To login, visit https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—^#Іaqurapopo0609@gmail.comНЂрЩpOrder Confirmationu

Dear asal daftar (asaldaftar),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 7915866582

Domain Registration: Register
Domain: sikatwhm.net
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s

Total Due Today: $10.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—^#іaqurapopo0609@gmail.comrizkyseluler@yahoo.co.id!АрЪ<6[Ticket ID: 152632] Konfirmasi pembayaran inv. #913263Б

Hendra Gunawan,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 152632
Subject: Konfirmasi pembayaran inv. #913263
Deparment: Marketing
Priority: Tinggi
Status: Buka

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=152632&c=l99WGbF5

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—^б_hendragun22@gmail.comыАрЫ<Invoice Payment Confirmationµ

Dear Hendra Gunawan,

This is a payment receipt for Invoice ST-1436697 sent on 01/10/2015

Perpanjangan Domain - linnusmarine.com - 1 Tahun (08/10/2015 - 07/10/2016)
+ DNS Management
+ Email Forwarding
+ Proteksi ID Rp 92,650.00
Denda Keterlambatan (Ditambahkan 11/10/2015) Rp 9,265.00
------------------------------------------------------
Sub Total: Rp 101,915.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 101,915.00

Amount: Rp 101,915.00
Transaction #:
Total Paid: Rp 101,915.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—e:Иhendragun22@gmail.comыЂрЬfCustomer Invoice¬

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/10/2015.

Your payment method is: Bank Mandiri

Invoice #915977
Amount Due: $10.00 USD
Due Date: 27/10/2015

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/10/2015 - 26/11/2015) $10.00 USD
------------------------------------------------------
Sub Total: $10.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $10.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=915977

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—habdulaziz36@gmail.cominfo@cargonesia.comАрЭ[Upcoming Domain Renewal NoticeЧ

Dear KOLEOSO OLUKUNLE,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

sublimeplaincontructions.com - 04/11/2015 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—h kokunle042@yahoo.comАрЮcCustomer Invoiceг

Dear Willy Arisky (CrackDay),

This is a notice that an invoice has been generated on 21/10/2015.

Your payment method is: Bank BNI

Invoice #917334
Amount Due: $10.90 USD
Due Date: 28/10/2015

Invoice Items

Domain Renewal - crackday.com - 1 Year/s (28/10/2015 - 27/10/2016)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=917334

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—j"willy.arisky@live.comАрЯcUpcoming Domain Renewal NoticeМ

Dear Willy Arisky (CrackDay),

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

crackday.com - 28/10/2015 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—j'willy.arisky@live.com!АраcCustomer Invoiceз

Dear Willy Arisky (CrackDay),

This is a notice that an invoice has been generated on 23/10/2015.

Your payment method is: Bank BNI

Invoice #918691
Amount Due: $10.90 USD
Due Date: 30/10/2015

Invoice Items

Domain Renewal - voicesociety.org - 1 Year/s (30/10/2015 - 29/10/2016)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=918691

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—n willy.arisky@live.comАрбZUpcoming Domain Renewal NoticeР

Dear Carl J. Schuerman,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

usmysteryshopper.com - 07/11/2015 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—nefbservices02@gmail.comАрвcUpcoming Domain Renewal NoticeР

Dear Willy Arisky (CrackDay),

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

voicesociety.org - 30/10/2015 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—nwilly.arisky@live.comСЂргfInvoice Payment Reminderz

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 915977 which was generated on 20/10/2015 is due on 27/10/2015.

Your payment method is: Bank Mandiri

Invoice: 915977
Balance Due: $10.00 USD
Due Date: 27/10/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=915977

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—pabdulaziz36@gmail.cominfo@cargonesia.comФЂрд3Order Confirmation

Dear jendra (cyber phones),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 4883163942

Domain Registration: Register
Domain: cyber-phones.net
First Payment Amount: Rp 102,350.00
Recurring Amount: Rp 102,350.00
Registration Period: 1 Year/s

Total Due Today: Rp 102,350.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—q7”re_jendral@yahoo.comrizkyseluler@yahoo.co.idАре3Invoice Payment Confirmation:

Dear jendra (cyber phones),

This is a payment receipt for Invoice ST-1436698 sent on 24/10/2015

Domain Registration - cyber-phones.net - 1 Year/s (24/10/2015 - 23/10/2016) Rp 102,350.00
------------------------------------------------------
Sub Total: Rp 102,350.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 102,350.00

Amount: Rp 102,350.00
Transaction #:
Total Paid: Rp 102,350.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—qL3re_jendral@yahoo.com\Арж3 Domain Registration Confirmation

Dear jendra (cyber phones),

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 24/10/2015
Domain: cyber-phones.net
Registration Period: 1 Year/s
Amount: Rp 102,350.00
Next Due Date: 24/10/2016

You may login to your client area at https://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—qL@re_jendral@yahoo.comАрз-Customer InvoiceЮ

Dear vincent (vinhostmedia.com),

This is a notice that an invoice has been generated on 25/10/2015.

Your payment method is: Bank BCA

Invoice #921405
Amount Due: Rp 280,000.00
Due Date: 01/11/2015

Invoice Items

WHMCS - vinhosmedia.com (01/11/2015 - 30/11/2015) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/11/2015 - 30/11/2015) Rp 150,000.00
------------------------------------------------------
Sub Total: Rp 280,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 280,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=921405

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—r domain@vinhostmedia.com°АриcInvoice Payment Remindern

Dear Willy Arisky (CrackDay),

This is a billing reminder that your invoice no. 917334 which was generated on 21/10/2015 is due on 28/10/2015.

Your payment method is: Bank BNI

Invoice: 917334
Balance Due: $10.90 USD
Due Date: 28/10/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=917334

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—r willy.arisky@live.com“ЂрйfInvoice Payment Confirmation8

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1437708 sent on 20/10/2015

Amount: $10.00 USD
Transaction #:
Total Paid: $10.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—t‡abdulaziz36@gmail.cominfo@cargonesia.com°АркcInvoice Payment Remindern

Dear Willy Arisky (CrackDay),

This is a billing reminder that your invoice no. 918691 which was generated on 23/10/2015 is due on 30/10/2015.

Your payment method is: Bank BNI

Invoice: 918691
Balance Due: $10.90 USD
Due Date: 30/10/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=918691

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—vwilly.arisky@live.comАрлcUpcoming Domain Renewal NoticeМ

Dear Willy Arisky (CrackDay),

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

crackday.com - 28/10/2015 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—v#willy.arisky@live.comЧАрм!Customer Invoiceќ

Dear ABDUL ROCHIM (RJ Group),

This is a notice that an invoice has been generated on 28/10/2015.

Your payment method is: PayPal

Invoice #922762
Amount Due: Rp 840,000.00
Due Date: 04/11/2015

Invoice Items

STMS Custome 1000MB - rajawebhost.com (04/11/2015 - 03/12/2015) Rp 840,000.00
------------------------------------------------------
Sub Total: Rp 840,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 840,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=922762

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—xrajavirtual@yahoo.comыАрнmCustomer Invoiceє

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 28/10/2015.

Your payment method is: Bank BCA

Invoice #924119
Amount Due: $4.00 USD
Due Date: 04/11/2015

Invoice Items

ST1000 - solusiwisata.com (04/11/2015 - 03/12/2015)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% $4.00 USD
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=924119

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—xridlwanabdurrahman@yahoo.com*Аро[Customer Invoiceс

Dear KOLEOSO OLUKUNLE,

This is a notice that an invoice has been generated on 28/10/2015.

Your payment method is: Perfect Money

Invoice #925476
Amount Due: $10.90 USD
Due Date: 04/11/2015

Invoice Items

Domain Renewal - sublimeplaincontructions.com - 1 Year/s (04/11/2015 - 03/11/2016)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=925476

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—xkokunle042@yahoo.comАрп[Upcoming Domain Renewal NoticeХ

Dear KOLEOSO OLUKUNLE,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

sublimeplaincontructions.com - 04/11/2015 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—xkokunle042@yahoo.com–АррmInvoice Payment ConfirmationI

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-1437709 sent on 28/10/2015

Amount: $4.00 USD
Transaction #:
Total Paid: $4.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—x-ridlwanabdurrahman@yahoo.com·Арс-Invoice Payment Confirmationo

Dear vincent (vinhostmedia.com),

This is a payment receipt for Invoice ST-1437710 sent on 25/10/2015

Amount: Rp 280,000.00
Transaction #:
Total Paid: Rp 280,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—x-domain@vinhostmedia.comАртcFirst Invoice Overdue NoticeН

Dear Willy Arisky (CrackDay),

This is a billing notice that your invoice no. 917334 which was generated on 21/10/2015 is now overdue.

Your payment method is: Bank BNI

Invoice: 917334
Balance Due: $10.90 USD
Due Date: 28/10/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=917334

Your login details are as follows:

Email Address: willy.arisky@live.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—zwilly.arisky@live.comАруcUpcoming Domain Renewal NoticeР

Dear Willy Arisky (CrackDay),

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

voicesociety.org - 30/10/2015 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—zwilly.arisky@live.comрЂрфfCustomer InvoiceЎ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 30/10/2015.

Your payment method is: Bank Mandiri

Invoice #926833
Amount Due: $60.00 USD
Due Date: 06/11/2015

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/11/2015 - 05/12/2015) $60.00 USD
------------------------------------------------------
Sub Total: $60.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $60.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=926833

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—|abdulaziz36@gmail.cominfo@cargonesia.comАрхcSecond Invoice Overdue NoticeЦ

Dear Willy Arisky (CrackDay),

This is the second billing notice that your invoice no. 917334 which was generated on 21/10/2015 is now overdue.

Your payment method is: Bank BNI

Invoice: 917334
Balance Due: $10.90 USD
Due Date: 28/10/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=917334

Your login details are as follows:

Email Address: willy.arisky@live.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—|willy.arisky@live.com&АрцZCustomer Invoiceк

Dear Carl J. Schuerman,

This is a notice that an invoice has been generated on 31/10/2015.

Your payment method is: Perfect Money

Invoice #928190
Amount Due: $10.90 USD
Due Date: 07/11/2015

Invoice Items

Domain Renewal - usmysteryshopper.com - 1 Year/s (07/11/2015 - 06/11/2016)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=928190

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—~efbservices02@gmail.comАрчcFirst Invoice Overdue NoticeН

Dear Willy Arisky (CrackDay),

This is a billing notice that your invoice no. 918691 which was generated on 23/10/2015 is now overdue.

Your payment method is: Bank BNI

Invoice: 918691
Balance Due: $10.90 USD
Due Date: 30/10/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=918691

Your login details are as follows:

Email Address: willy.arisky@live.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—~willy.arisky@live.com€АршcThird Invoice Overdue NoticeB

Dear Willy Arisky (CrackDay),

This is the third and final billing notice that your invoice no. 917334 which was generated on 21/10/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BNI

Invoice: 917334
Balance Due + Late fees charged: $22.89 USD
Due Date: 28/10/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=917334

Your login details are as follows:

Email Address: willy.arisky@live.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—~willy.arisky@live.comАрщZUpcoming Domain Renewal NoticeО

Dear Carl J. Schuerman,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

usmysteryshopper.com - 07/11/2015 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—~efbservices02@gmail.com±Аръ!Invoice Payment Remindero

Dear ABDUL ROCHIM (RJ Group),

This is a billing reminder that your invoice no. 922762 which was generated on 28/10/2015 is due on 04/11/2015.

Your payment method is: PayPal

Invoice: 922762
Balance Due: Rp 840,000.00
Due Date: 04/11/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=922762

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—‚rajavirtual@yahoo.comАры[Invoice Payment Reminderl

Dear KOLEOSO OLUKUNLE,

This is a billing reminder that your invoice no. 925476 which was generated on 28/10/2015 is due on 04/11/2015.

Your payment method is: Perfect Money

Invoice: 925476
Balance Due: $10.90 USD
Due Date: 04/11/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=925476

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—‚kokunle042@yahoo.comАрьcSecond Invoice Overdue NoticeЦ

Dear Willy Arisky (CrackDay),

This is the second billing notice that your invoice no. 918691 which was generated on 23/10/2015 is now overdue.

Your payment method is: Bank BNI

Invoice: 918691
Balance Due: $10.90 USD
Due Date: 30/10/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=918691

Your login details are as follows:

Email Address: willy.arisky@live.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—‚willy.arisky@live.com€АрэcThird Invoice Overdue NoticeB

Dear Willy Arisky (CrackDay),

This is the third and final billing notice that your invoice no. 918691 which was generated on 23/10/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BNI

Invoice: 918691
Balance Due + Late fees charged: $23.98 USD
Due Date: 30/10/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=918691

Your login details are as follows:

Email Address: willy.arisky@live.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—„ willy.arisky@live.comСЂрюfInvoice Payment Reminderz

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 926833 which was generated on 30/10/2015 is due on 06/11/2015.

Your payment method is: Bank Mandiri

Invoice: 926833
Balance Due: $60.00 USD
Due Date: 06/11/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=926833

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—†abdulaziz36@gmail.cominfo@cargonesia.comАря[Upcoming Domain Renewal NoticeХ

Dear KOLEOSO OLUKUNLE,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

sublimeplaincontructions.com - 04/11/2015 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—†kokunle042@yahoo.com±АрZInvoice Payment Reminderm

Dear Carl J. Schuerman,

This is a billing reminder that your invoice no. 928190 which was generated on 31/10/2015 is due on 07/11/2015.

Your payment method is: Perfect Money

Invoice: 928190
Balance Due: $10.90 USD
Due Date: 07/11/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=928190

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—€efbservices02@gmail.com€ЂрfInvoice Payment Confirmation-

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1438923 sent on 30/10/2015

Amount: $60.00 USD
Transaction #:
Total Paid: $60.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—‰fЁabdulaziz36@gmail.cominfo@cargonesia.comАр!First Invoice Overdue NoticeО

Dear ABDUL ROCHIM (RJ Group),

This is a billing notice that your invoice no. 922762 which was generated on 28/10/2015 is now overdue.

Your payment method is: PayPal

Invoice: 922762
Balance Due: Rp 840,000.00
Due Date: 04/11/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=922762

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Љ rajavirtual@yahoo.comАр[First Invoice Overdue NoticeК

Dear KOLEOSO OLUKUNLE,

This is a billing notice that your invoice no. 925476 which was generated on 28/10/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 925476
Balance Due: $10.90 USD
Due Date: 04/11/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=925476

Your login details are as follows:

Email Address: kokunle042@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Љ kokunle042@yahoo.comАр!Second Invoice Overdue NoticeЧ

Dear ABDUL ROCHIM (RJ Group),

This is the second billing notice that your invoice no. 922762 which was generated on 28/10/2015 is now overdue.

Your payment method is: PayPal

Invoice: 922762
Balance Due: Rp 840,000.00
Due Date: 04/11/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=922762

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Њrajavirtual@yahoo.comАр[Second Invoice Overdue NoticeУ

Dear KOLEOSO OLUKUNLE,

This is the second billing notice that your invoice no. 925476 which was generated on 28/10/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 925476
Balance Due: $10.90 USD
Due Date: 04/11/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=925476

Your login details are as follows:

Email Address: kokunle042@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Њkokunle042@yahoo.comАрZUpcoming Domain Renewal NoticeО

Dear Carl J. Schuerman,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

usmysteryshopper.com - 07/11/2015 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—Њefbservices02@gmail.com‰Ар!Third Invoice Overdue NoticeC

Dear ABDUL ROCHIM (RJ Group),

This is the third and final billing notice that your invoice no. 922762 which was generated on 28/10/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: PayPal

Invoice: 922762
Balance Due + Late fees charged: Rp 924,000.00
Due Date: 04/11/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=922762

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Ћrajavirtual@yahoo.com„Ар[Third Invoice Overdue Notice?

Dear KOLEOSO OLUKUNLE,

This is the third and final billing notice that your invoice no. 925476 which was generated on 28/10/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 925476
Balance Due + Late fees charged: $58.85 USD
Due Date: 04/11/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=925476

Your login details are as follows:

Email Address: kokunle042@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Ћkokunle042@yahoo.comАр ZFirst Invoice Overdue NoticeО

Dear Carl J. Schuerman,

This is a billing notice that your invoice no. 928190 which was generated on 31/10/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 928190
Balance Due: $10.90 USD
Due Date: 07/11/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=928190

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—ђefbservices02@gmail.com6Ар !Service Suspension Notificationн

Dear ABDUL ROCHIM (RJ Group),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: STMS Custome 1000MB
Domain: rajawebhost.com
Amount:
Due Date: 04/11/2015
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—ђrajavirtual@yahoo.com АрZSecond Invoice Overdue NoticeЧ

Dear Carl J. Schuerman,

This is the second billing notice that your invoice no. 928190 which was generated on 31/10/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 928190
Balance Due: $10.90 USD
Due Date: 07/11/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=928190

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—’efbservices02@gmail.comЊАрZThird Invoice Overdue NoticeD

Dear Carl J. Schuerman,

This is the third and final billing notice that your invoice no. 928190 which was generated on 31/10/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 928190
Balance Due + Late fees charged: $100.07 USD
Due Date: 07/11/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=928190

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—”efbservices02@gmail.comАр [Upcoming Domain Renewal NoticeМ

Dear KOLEOSO OLUKUNLE,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

dragonoil-uae.com - 25/11/2015 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—”kokunle042@yahoo.comАрZUpcoming Domain Renewal NoticeМ

Dear Carl J. Schuerman,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

bobaroda-usa.com - 25/11/2015 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—”efbservices02@gmail.comАрUpcoming Domain Renewal NoticeА

Dear Huang Hok (Depositbank),

The domain(s) listed below are due to expire within the next 30 days.

depositbank.biz - 2015-11-29 (18 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—–paymentdepositbank@gmail.comАр[Upcoming Domain Renewal Notice»

Dear KOLEOSO OLUKUNLE,

The domain(s) listed below are due to expire within the next 30 days.

dragonoil-uae.com - 2015-11-25 (14 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—–kokunle042@yahoo.comАрZUpcoming Domain Renewal Notice»

Dear Carl J. Schuerman,

The domain(s) listed below are due to expire within the next 30 days.

bobaroda-usa.com - 2015-11-25 (14 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—–efbservices02@gmail.com АрUpcoming Domain Renewal NoticeС

Dear Huang Hok (Depositbank),

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

depositbank.biz - 29/11/2015 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—њpaymentdepositbank@gmail.com"АрZCustomer Invoiceж

Dear Carl J. Schuerman,

This is a notice that an invoice has been generated on 18/11/2015.

Your payment method is: Perfect Money

Invoice #929547
Amount Due: $10.90 USD
Due Date: 25/11/2015

Invoice Items

Domain Renewal - bobaroda-usa.com - 1 Year/s (25/11/2015 - 24/11/2016)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=929547

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—¤efbservices02@gmail.comАр[Customer Invoiceж

Dear KOLEOSO OLUKUNLE,

This is a notice that an invoice has been generated on 18/11/2015.

Your payment method is: Perfect Money

Invoice #930904
Amount Due: $10.90 USD
Due Date: 25/11/2015

Invoice Items

Domain Renewal - dragonoil-uae.com - 1 Year/s (25/11/2015 - 24/11/2016)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=930904

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—¤kokunle042@yahoo.comАр[Upcoming Domain Renewal NoticeК

Dear KOLEOSO OLUKUNLE,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

dragonoil-uae.com - 25/11/2015 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—¤kokunle042@yahoo.comАрZUpcoming Domain Renewal NoticeК

Dear Carl J. Schuerman,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

bobaroda-usa.com - 25/11/2015 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—¤efbservices02@gmail.com¤Ар!Invoice Payment Confirmation]

Dear ABDUL ROCHIM (RJ Group),

This is a payment receipt for Invoice ST-1438924 sent on 28/10/2015

STMS Custome 1000MB - rajawebhost.com (04/11/2015 - 03/12/2015) Rp 840,000.00
Late Fee (Added 07/11/2015) Rp 84,000.00
------------------------------------------------------
Sub Total: Rp 924,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 924,000.00

Amount: Rp 924,000.00
Transaction #:
Total Paid: Rp 924,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—¦Drajavirtual@yahoo.comsыЂрfCustomer Invoice¬

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/11/2015.

Your payment method is: Bank Mandiri

Invoice #932261
Amount Due: $10.00 USD
Due Date: 27/11/2015

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/11/2015 - 26/12/2015) $10.00 USD
------------------------------------------------------
Sub Total: $10.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $10.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=932261

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Ёabdulaziz36@gmail.cominfo@cargonesia.comQЂрfCustomer Invoice

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/11/2015.

Your payment method is: Bank Mandiri

Invoice #932261
Amount Due: $18.00 USD
Due Date: 27/11/2015

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/11/2015 - 26/12/2015) $10.00 USD
Manual SSL Invoice ( Add by Ridwan Abdurrahman. Comfirmed by pak Aziz ) $8.00 USD
------------------------------------------------------
Sub Total: $18.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $18.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=932261

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Єeabdulaziz36@gmail.cominfo@cargonesia.com'АрCustomer Invoiceж

Dear Huang Hok (Depositbank),

This is a notice that an invoice has been generated on 22/11/2015.

Your payment method is: Bank BCA

Invoice #933618
Amount Due: $10.90 USD
Due Date: 29/11/2015

Invoice Items

Domain Renewal - depositbank.biz - 1 Year/s (29/11/2015 - 28/11/2016)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=933618

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—¬paymentdepositbank@gmail.com±АрZInvoice Payment Reminderm

Dear Carl J. Schuerman,

This is a billing reminder that your invoice no. 929547 which was generated on 18/11/2015 is due on 25/11/2015.

Your payment method is: Perfect Money

Invoice: 929547
Balance Due: $10.90 USD
Due Date: 25/11/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=929547

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—¬efbservices02@gmail.comАр[Invoice Payment Reminderl

Dear KOLEOSO OLUKUNLE,

This is a billing reminder that your invoice no. 930904 which was generated on 18/11/2015 is due on 25/11/2015.

Your payment method is: Perfect Money

Invoice: 930904
Balance Due: $10.90 USD
Due Date: 25/11/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=930904

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—¬kokunle042@yahoo.comАрUpcoming Domain Renewal NoticeП

Dear Huang Hok (Depositbank),

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

depositbank.biz - 29/11/2015 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—¬paymentdepositbank@gmail.comйЂрfInvoice Payment ConfirmationЋ

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1439625 sent on 20/11/2015

Amount: $18.00 USD
Transaction #:
Total Paid: $18.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—ЇA‚abdulaziz36@gmail.cominfo@cargonesia.comАр-Customer InvoiceЮ

Dear vincent (vinhostmedia.com),

This is a notice that an invoice has been generated on 24/11/2015.

Your payment method is: Bank BCA

Invoice #934975
Amount Due: Rp 280,000.00
Due Date: 01/12/2015

Invoice Items

WHMCS - vinhosmedia.com (01/12/2015 - 31/12/2015) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/12/2015 - 31/12/2015) Rp 150,000.00
------------------------------------------------------
Sub Total: Rp 280,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 280,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=934975

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—°0domain@vinhostmedia.comАр [Upcoming Domain Renewal NoticeК

Dear KOLEOSO OLUKUNLE,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

dragonoil-uae.com - 25/11/2015 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—°5kokunle042@yahoo.comАр!ZUpcoming Domain Renewal NoticeК

Dear Carl J. Schuerman,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

bobaroda-usa.com - 25/11/2015 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—°5efbservices02@gmail.com)Ар"<Customer Invoiceп

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 26/11/2015.

Your payment method is: Bank Mandiri

Invoice #936332
Amount Due: Rp 130,800.00
Due Date: 03/12/2015

Invoice Items

Perpanjangan Domain - bisniskokopelli.com - 1 Tahun (03/12/2015 - 02/12/2016)
+ DNS Management
+ Email Forwarding
+ Proteksi ID Rp 130,800.00
------------------------------------------------------
Sub Total: Rp 130,800.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 130,800.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=936332

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—ґ(hendragun22@gmail.com·Ар#Invoice Payment Remindern

Dear Huang Hok (Depositbank),

This is a billing reminder that your invoice no. 933618 which was generated on 22/11/2015 is due on 29/11/2015.

Your payment method is: Bank BCA

Invoice: 933618
Balance Due: $10.90 USD
Due Date: 29/11/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=933618

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—ґ.paymentdepositbank@gmail.comАр$ZFirst Invoice Overdue NoticeО

Dear Carl J. Schuerman,

This is a billing notice that your invoice no. 929547 which was generated on 18/11/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 929547
Balance Due: $10.90 USD
Due Date: 25/11/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=929547

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—ґ0efbservices02@gmail.comАр%[First Invoice Overdue NoticeК

Dear KOLEOSO OLUKUNLE,

This is a billing notice that your invoice no. 930904 which was generated on 18/11/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 930904
Balance Due: $10.90 USD
Due Date: 25/11/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=930904

Your login details are as follows:

Email Address: kokunle042@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—ґ2kokunle042@yahoo.comыАр&mCustomer Invoiceє

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 27/11/2015.

Your payment method is: Bank BCA

Invoice #937689
Amount Due: $4.00 USD
Due Date: 04/12/2015

Invoice Items

ST1000 - solusiwisata.com (04/12/2015 - 03/01/2016)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% $4.00 USD
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=937689

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—¶ridlwanabdurrahman@yahoo.com Ар'ZSecond Invoice Overdue NoticeЧ

Dear Carl J. Schuerman,

This is the second billing notice that your invoice no. 929547 which was generated on 18/11/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 929547
Balance Due: $10.90 USD
Due Date: 25/11/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=929547

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—¶ efbservices02@gmail.comАр([Second Invoice Overdue NoticeУ

Dear KOLEOSO OLUKUNLE,

This is the second billing notice that your invoice no. 930904 which was generated on 18/11/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 930904
Balance Due: $10.90 USD
Due Date: 25/11/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=930904

Your login details are as follows:

Email Address: kokunle042@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—¶!kokunle042@yahoo.com Ар)ZSecond Invoice Overdue NoticeЧ

Dear Carl J. Schuerman,

This is the second billing notice that your invoice no. 929547 which was generated on 18/11/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 929547
Balance Due: $10.90 USD
Due Date: 25/11/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=929547

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—¶Тefbservices02@gmail.comАр*[Second Invoice Overdue NoticeУ

Dear KOLEOSO OLUKUNLE,

This is the second billing notice that your invoice no. 930904 which was generated on 18/11/2015 is now overdue.

Your payment method is: Perfect Money

Invoice: 930904
Balance Due: $10.90 USD
Due Date: 25/11/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=930904

Your login details are as follows:

Email Address: kokunle042@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—¶Уkokunle042@yahoo.comЬАр+<Customer Invoiceў

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 27/11/2015.

Your payment method is: Bank Mandiri

Invoice #939046
Amount Due: Rp 4,967,000.00
Due Date: 04/12/2015

Invoice Items

STMS 1300 - server.h-genhost.net (Masa Aktif Hingga 09/07/2016) Rp 4,967,000.00
------------------------------------------------------
Sub Total: Rp 4,967,000.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 4,967,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=939046

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—·Chendragun22@gmail.comйАр,<Customer InvoiceЇ

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 27/11/2015.

Your payment method is: Bank Mandiri

Invoice #939046
Amount Due: Rp 4,967,000.00
Due Date: 04/12/2015

Invoice Items

STMS 1300 - VPS Server Pandji Indonesia Media (Masa Aktif Hingga 09/07/2016) Rp 4,967,000.00
------------------------------------------------------
Sub Total: Rp 4,967,000.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 4,967,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=939046

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—·EДhendragun22@gmail.comЊАр-ZThird Invoice Overdue NoticeD

Dear Carl J. Schuerman,

This is the third and final billing notice that your invoice no. 929547 which was generated on 18/11/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 929547
Balance Due + Late fees charged: $112.06 USD
Due Date: 25/11/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=929547

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—ё efbservices02@gmail.com„Ар.[Third Invoice Overdue Notice?

Dear KOLEOSO OLUKUNLE,

This is the third and final billing notice that your invoice no. 930904 which was generated on 18/11/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 930904
Balance Due + Late fees charged: $70.84 USD
Due Date: 25/11/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=930904

Your login details are as follows:

Email Address: kokunle042@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—ёkokunle042@yahoo.comАр/Upcoming Domain Renewal NoticeП

Dear Huang Hok (Depositbank),

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

depositbank.biz - 29/11/2015 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—ёpaymentdepositbank@gmail.comЩАр0!Customer Invoiceџ

Dear ABDUL ROCHIM (RJ Group),

This is a notice that an invoice has been generated on 28/11/2015.

Your payment method is: Bank BCA

Invoice #940403
Amount Due: Rp 840,000.00
Due Date: 04/12/2015

Invoice Items

STMS Custome 1000MB - rajawebhost.com (04/12/2015 - 03/01/2016) Rp 840,000.00
------------------------------------------------------
Sub Total: Rp 840,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 840,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=940403

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—ё#¶rajavirtual@yahoo.comрЂр1fCustomer InvoiceЎ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 29/11/2015.

Your payment method is: Bank Mandiri

Invoice #941760
Amount Due: $60.00 USD
Due Date: 06/12/2015

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/12/2015 - 05/01/2016) $60.00 USD
------------------------------------------------------
Sub Total: $60.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $60.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=941760

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—єabdulaziz36@gmail.cominfo@cargonesia.com–Ар2mInvoice Payment ConfirmationI

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-1439626 sent on 27/11/2015

Amount: $4.00 USD
Transaction #:
Total Paid: $4.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—єK¬ridlwanabdurrahman@yahoo.comЄАр3<Invoice Payment Confirmationd

Dear Hendra Gunawan,

This is a payment receipt for Invoice ST-1439627 sent on 22/11/2015

Perpanjangan Domain - landtana.co.id - 1 Tahun (29/11/2015 - 28/11/2016)
+ DNS Management
+ Email Forwarding Rp 135,000.00
------------------------------------------------------
Sub Total: Rp 135,000.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 135,000.00

Amount: Rp 135,000.00
Transaction #:
Total Paid: Rp 135,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—»#Ёhendragun22@gmail.com®Ар4<Invoice Payment Reminderl

Dear Hendra Gunawan,

This is a billing reminder that your invoice no. 936332 which was generated on 26/11/2015 is due on 03/12/2015.

Your payment method is: Bank Mandiri

Invoice: 936332
Balance Due: Rp 130,800.00
Due Date: 03/12/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=936332

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—ј$hendragun22@gmail.com!Ар5First Invoice Overdue NoticeФ

Dear Huang Hok (Depositbank),

This is a billing notice that your invoice no. 933618 which was generated on 22/11/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 933618
Balance Due: $10.90 USD
Due Date: 29/11/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=933618

Your login details are as follows:

Email Address: paymentdepositbank@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—ј,paymentdepositbank@gmail.com°Ар6<Invoice Payment Remindern

Dear Hendra Gunawan,

This is a billing reminder that your invoice no. 939046 which was generated on 27/11/2015 is due on 04/12/2015.

Your payment method is: Bank Mandiri

Invoice: 939046
Balance Due: Rp 4,967,000.00
Due Date: 04/12/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=939046

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Вhendragun22@gmail.comіАр7!Invoice Payment Reminderq

Dear ABDUL ROCHIM (RJ Group),

This is a billing reminder that your invoice no. 940403 which was generated on 27/11/2015 is due on 04/12/2015.

Your payment method is: Bank BCA

Invoice: 940403
Balance Due: Rp 840,000.00
Due Date: 04/12/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=940403

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Вrajavirtual@yahoo.com+Ар8Second Invoice Overdue NoticeЭ

Dear Huang Hok (Depositbank),

This is the second billing notice that your invoice no. 933618 which was generated on 22/11/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 933618
Balance Due: $10.90 USD
Due Date: 29/11/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=933618

Your login details are as follows:

Email Address: paymentdepositbank@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Вpaymentdepositbank@gmail.comАр9-First Invoice Overdue NoticeХ

Dear vincent (vinhostmedia.com),

This is a billing notice that your invoice no. 934975 which was generated on 24/11/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 934975
Balance Due: Rp 280,000.00
Due Date: 01/12/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=934975

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Д%domain@vinhostmedia.com–Ар:Third Invoice Overdue NoticeI

Dear Huang Hok (Depositbank),

This is the third and final billing notice that your invoice no. 933618 which was generated on 22/11/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 933618
Balance Due + Late fees charged: $11.99 USD
Due Date: 29/11/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=933618

Your login details are as follows:

Email Address: paymentdepositbank@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Д'paymentdepositbank@gmail.comАр;<Upcoming Domain Renewal NoticeК

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

bisniskokopelli.com - 03/12/2015 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—Д'hendragun22@gmail.comСЂр<fInvoice Payment Reminderz

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 941760 which was generated on 29/11/2015 is due on 06/12/2015.

Your payment method is: Bank Mandiri

Invoice: 941760
Balance Due: $60.00 USD
Due Date: 06/12/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=941760

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Ж.abdulaziz36@gmail.cominfo@cargonesia.com'Ар=-Second Invoice Overdue NoticeЮ

Dear vincent (vinhostmedia.com),

This is the second billing notice that your invoice no. 934975 which was generated on 24/11/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 934975
Balance Due: Rp 280,000.00
Due Date: 01/12/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=934975

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Ж.domain@vinhostmedia.comАр><First Invoice Overdue NoticeЛ

Dear Hendra Gunawan,

This is a billing notice that your invoice no. 936332 which was generated on 26/11/2015 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 936332
Balance Due: Rp 184,200.00
Due Date: 03/12/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=936332

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Иhendragun22@gmail.com’Ар?-Third Invoice Overdue NoticeJ

Dear vincent (vinhostmedia.com),

This is the third and final billing notice that your invoice no. 934975 which was generated on 24/11/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 934975
Balance Due + Late fees charged: Rp 418,000.00
Due Date: 01/12/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=934975

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Иdomain@vinhostmedia.comдАр@-Invoice Payment Confirmationњ

Dear vincent (vinhostmedia.com),

This is a payment receipt for Invoice ST-1439628 sent on 24/11/2015

WHMCS - vinhosmedia.com (01/12/2015 - 31/12/2015) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/12/2015 - 31/12/2015) Rp 150,000.00
Late Fee (Added 04/12/2015) Rp 28,000.00
------------------------------------------------------
Sub Total: Rp 308,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 308,000.00

Amount: Rp 308,000.00
Transaction #:
Total Paid: Rp 308,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—И@Эdomain@vinhostmedia.comvАрA!Invoice Payment Confirmation0

Dear ABDUL ROCHIM (RJ Group),

This is a payment receipt for Invoice ST-1440789 sent on 27/11/2015

Amount: Rp 840,000.00
Transaction #:
Total Paid: Rp 840,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—ИAOrajavirtual@yahoo.comАрB3Customer InvoiceЙ

Dear jendra (cyber phones),

This is a notice that an invoice has been generated on 04/12/2015.

Your payment method is: Bank BCA

Invoice #944476
Amount Due: Rp 204,000.00
Due Date: 07/12/2015

Invoice Items

ST1000 - cyber-phones.net (07/12/2015 - 06/03/2016)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% Rp 204,000.00
------------------------------------------------------
Sub Total: Rp 204,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 204,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=944476

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—ИFнre_jendral@yahoo.com°АрC3Invoice Payment Remindero

Dear jendra (cyber phones),

This is a billing reminder that your invoice no. 944476 which was generated on 04/12/2015 is due on 07/12/2015.

Your payment method is: Bank BCA

Invoice: 944476
Balance Due: Rp 204,000.00
Due Date: 07/12/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=944476

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—ИFоre_jendral@yahoo.comАрD<First Invoice Overdue NoticeЛ

Dear Hendra Gunawan,

This is a billing notice that your invoice no. 936332 which was generated on 26/11/2015 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 936332
Balance Due: Rp 184,200.00
Due Date: 03/12/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=936332

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—ИFпhendragun22@gmail.com€ЂрEfInvoice Payment Confirmation-

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1440790 sent on 29/11/2015

Amount: $60.00 USD
Transaction #:
Total Paid: $60.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Й)¬abdulaziz36@gmail.cominfo@cargonesia.comАрF<First Invoice Overdue NoticeН

Dear Hendra Gunawan,

This is a billing notice that your invoice no. 939046 which was generated on 27/11/2015 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 939046
Balance Due: Rp 4,967,000.00
Due Date: 04/12/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=939046

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Кhendragun22@gmail.comАрG<Second Invoice Overdue NoticeФ

Dear Hendra Gunawan,

This is the second billing notice that your invoice no. 936332 which was generated on 26/11/2015 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 936332
Balance Due: Rp 184,200.00
Due Date: 03/12/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=936332

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—К hendragun22@gmail.comАрH<Second Invoice Overdue NoticeЦ

Dear Hendra Gunawan,

This is the second billing notice that your invoice no. 939046 which was generated on 27/11/2015 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 939046
Balance Due: Rp 4,967,000.00
Due Date: 04/12/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=939046

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—М+hendragun22@gmail.com‡АрI<Third Invoice Overdue NoticeA

Dear Hendra Gunawan,

This is the third and final billing notice that your invoice no. 936332 which was generated on 26/11/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 936332
Balance Due + Late fees charged: Rp 5,680,075.00
Due Date: 03/12/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=936332

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—М1hendragun22@gmail.com‡АрJ<Third Invoice Overdue NoticeA

Dear Hendra Gunawan,

This is the third and final billing notice that your invoice no. 939046 which was generated on 27/11/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 939046
Balance Due + Late fees charged: Rp 6,176,775.00
Due Date: 04/12/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=939046

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—О"hendragun22@gmail.comАрK3First Invoice Overdue NoticeН

Dear jendra (cyber phones),

This is a billing notice that your invoice no. 944476 which was generated on 04/12/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 944476
Balance Due: Rp 204,000.00
Due Date: 07/12/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=944476

Your login details are as follows:

Email Address: re_jendral@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Р*re_jendral@yahoo.com,АрN<Service Suspension Notificationг

Dear Hendra Gunawan,

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: STMS 1300
Domain: server.h-genhost.net
Amount: Rp 4,860,000.00
Due Date: 10/01/2016
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—Р6єhendragun22@gmail.comАрO3Second Invoice Overdue NoticeЦ

Dear jendra (cyber phones),

This is the second billing notice that your invoice no. 944476 which was generated on 04/12/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 944476
Balance Due: Rp 204,000.00
Due Date: 07/12/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=944476

Your login details are as follows:

Email Address: re_jendral@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Тre_jendral@yahoo.com‡АрP3Third Invoice Overdue NoticeB

Dear jendra (cyber phones),

This is the third and final billing notice that your invoice no. 944476 which was generated on 04/12/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 944476
Balance Due + Late fees charged: Rp 647,867.00
Due Date: 07/12/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=944476

Your login details are as follows:

Email Address: re_jendral@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—Фre_jendral@yahoo.com АрQ[Upcoming Domain Renewal NoticeВ

Dear KOLEOSO OLUKUNLE,

The domain(s) listed below are due to expire within the next 60 days.

skynetglobaldelivery.net - 2016-02-03 (54 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—Цkokunle042@yahoo.comАрReUpcoming Domain Renewal NoticeЙ

Dear Owen Phillip (Citi Finace),

The domain(s) listed below are due to expire within the next 60 days.

citibnkuktransfer.com - 2016-02-05 (56 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—Цtoolsbox94@yahoo.comАрS<Upcoming Domain Renewal Noticeё

Dear Hendra Gunawan,

The domain(s) listed below are due to expire within the next 60 days.

instinkprint.com - 2016-01-31 (51 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™—Цhendragun22@gmail.comыЂрTfCustomer Invoice¬

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/12/2015.

Your payment method is: Bank Mandiri

Invoice #945833
Amount Due: $10.00 USD
Due Date: 27/12/2015

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/12/2015 - 26/01/2016) $10.00 USD
------------------------------------------------------
Sub Total: $10.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $10.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=945833

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—и+abdulaziz36@gmail.cominfo@cargonesia.comАрUCustomer InvoiceШ

Dear bintang,

This is a notice that an invoice has been generated on 23/12/2015.

Your payment method is: Bank BCA

Invoice #947190
Amount Due: $10.90 USD
Due Date: 30/12/2015

Invoice Items

Domain Renewal - lancarhosting.com - 1 Year/s (30/12/2015 - 29/12/2016)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=947190

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—о bintang_lima_cell@yahoo.comСЂрVfInvoice Payment Reminderz

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 945833 which was generated on 20/12/2015 is due on 27/12/2015.

Your payment method is: Bank Mandiri

Invoice: 945833
Balance Due: $10.00 USD
Due Date: 27/12/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=945833

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—рabdulaziz36@gmail.cominfo@cargonesia.comАрW-Customer InvoiceЮ

Dear vincent (vinhostmedia.com),

This is a notice that an invoice has been generated on 25/12/2015.

Your payment method is: Bank BCA

Invoice #948547
Amount Due: Rp 280,000.00
Due Date: 01/01/2016

Invoice Items

WHMCS - vinhosmedia.com (01/01/2016 - 31/01/2016) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/01/2016 - 31/01/2016) Rp 150,000.00
------------------------------------------------------
Sub Total: Rp 280,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 280,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=948547

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—т+domain@vinhostmedia.com¦АрXInvoice Payment Reminder^

Dear bintang,

This is a billing reminder that your invoice no. 947190 which was generated on 23/12/2015 is due on 30/12/2015.

Your payment method is: Bank BCA

Invoice: 947190
Balance Due: $10.90 USD
Due Date: 30/12/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=947190

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—ц.bintang_lima_cell@yahoo.comыАрYmCustomer Invoiceє

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 28/12/2015.

Your payment method is: Bank BCA

Invoice #949904
Amount Due: $4.00 USD
Due Date: 04/01/2016

Invoice Items

ST1000 - solusiwisata.com (04/01/2016 - 03/02/2016)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% $4.00 USD
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=949904

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—шqridlwanabdurrahman@yahoo.com4ЂрZfFirst Invoice Overdue NoticeЩ

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 945833 which was generated on 20/12/2015 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 945833
Balance Due: $10.00 USD
Due Date: 27/12/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=945833

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—шsabdulaziz36@gmail.cominfo@cargonesia.com“Ђр[fInvoice Payment Confirmation8

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1445635 sent on 20/12/2015

Amount: $10.00 USD
Transaction #:
Total Paid: $10.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—шхнabdulaziz36@gmail.cominfo@cargonesia.comЧАр\!Customer Invoiceќ

Dear ABDUL ROCHIM (RJ Group),

This is a notice that an invoice has been generated on 29/12/2015.

Your payment method is: PayPal

Invoice #951261
Amount Due: Rp 840,000.00
Due Date: 04/01/2016

Invoice Items

STMS Custome 1000MB - rajawebhost.com (04/01/2016 - 03/02/2016) Rp 840,000.00
------------------------------------------------------
Sub Total: Rp 840,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 840,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=951261

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—ъ'rajavirtual@yahoo.comёАр]-Invoice Payment Remindert

Dear vincent (vinhostmedia.com),

This is a billing reminder that your invoice no. 948547 which was generated on 25/12/2015 is due on 01/01/2016.

Your payment method is: Bank BCA

Invoice: 948547
Balance Due: Rp 280,000.00
Due Date: 01/01/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=948547

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—ъ2domain@vinhostmedia.comрЂр^fCustomer InvoiceЎ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 30/12/2015.

Your payment method is: Bank Mandiri

Invoice #952618
Amount Due: $60.00 USD
Due Date: 06/01/2016

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/01/2016 - 05/02/2016) $60.00 USD
------------------------------------------------------
Sub Total: $60.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $60.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=952618

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—ь)abdulaziz36@gmail.cominfo@cargonesia.comАр_First Invoice Overdue NoticeГ

Dear bintang,

This is a billing notice that your invoice no. 947190 which was generated on 23/12/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 947190
Balance Due: $10.90 USD
Due Date: 30/12/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=947190

Your login details are as follows:

Email Address: bintang_lima_cell@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™—юbintang_lima_cell@yahoo.com±Ар`mInvoice Payment Reminderh

Dear Ridwan Abdurrahman,

This is a billing reminder that your invoice no. 949904 which was generated on 28/12/2015 is due on 04/01/2016.

Your payment method is: Bank BCA

Invoice: 949904
Balance Due: $4.00 USD
Due Date: 04/01/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=949904

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™B ridlwanabdurrahman@yahoo.com±Арa!Invoice Payment Remindero

Dear ABDUL ROCHIM (RJ Group),

This is a billing reminder that your invoice no. 951261 which was generated on 29/12/2015 is due on 04/01/2016.

Your payment method is: PayPal

Invoice: 951261
Balance Due: Rp 840,000.00
Due Date: 04/01/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=951261

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™B rajavirtual@yahoo.comАрbSecond Invoice Overdue NoticeМ

Dear bintang,

This is the second billing notice that your invoice no. 947190 which was generated on 23/12/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 947190
Balance Due: $10.90 USD
Due Date: 30/12/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=947190

Your login details are as follows:

Email Address: bintang_lima_cell@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™B bintang_lima_cell@yahoo.comАрc-First Invoice Overdue NoticeХ

Dear vincent (vinhostmedia.com),

This is a billing notice that your invoice no. 948547 which was generated on 25/12/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 948547
Balance Due: Rp 280,000.00
Due Date: 01/01/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=948547

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ddomain@vinhostmedia.com„АрdThird Invoice Overdue Notice8

Dear bintang,

This is the third and final billing notice that your invoice no. 947190 which was generated on 23/12/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 947190
Balance Due + Late fees charged: $15.29 USD
Due Date: 30/12/2015

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=947190

Your login details are as follows:

Email Address: bintang_lima_cell@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Dbintang_lima_cell@yahoo.com’Арj-Third Invoice Overdue NoticeJ

Dear vincent (vinhostmedia.com),

This is the third and final billing notice that your invoice no. 948547 which was generated on 25/12/2015 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 948547
Balance Due + Late fees charged: Rp 418,000.00
Due Date: 01/01/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=948547

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Hdomain@vinhostmedia.comАрkmFirst Invoice Overdue NoticeО

Dear Ridwan Abdurrahman,

This is a billing notice that your invoice no. 949904 which was generated on 28/12/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 949904
Balance Due: $4.00 USD
Due Date: 04/01/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=949904

Your login details are as follows:

Email Address: ridlwanabdurrahman@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Jridlwanabdurrahman@yahoo.comСЂрffInvoice Payment Reminderz

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 952618 which was generated on 30/12/2015 is due on 06/01/2016.

Your payment method is: Bank Mandiri

Invoice: 952618
Balance Due: $60.00 USD
Due Date: 06/01/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=952618

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™FTabdulaziz36@gmail.cominfo@cargonesia.com'Арg-Second Invoice Overdue NoticeЮ

Dear vincent (vinhostmedia.com),

This is the second billing notice that your invoice no. 948547 which was generated on 25/12/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 948547
Balance Due: Rp 280,000.00
Due Date: 01/01/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=948547

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™FXdomain@vinhostmedia.comСЂрhfInvoice Payment Reminderz

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 952618 which was generated on 30/12/2015 is due on 06/01/2016.

Your payment method is: Bank Mandiri

Invoice: 952618
Balance Due: $60.00 USD
Due Date: 06/01/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=952618

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Fabdulaziz36@gmail.cominfo@cargonesia.com'Арi-Second Invoice Overdue NoticeЮ

Dear vincent (vinhostmedia.com),

This is the second billing notice that your invoice no. 948547 which was generated on 25/12/2015 is now overdue.

Your payment method is: Bank BCA

Invoice: 948547
Balance Due: Rp 280,000.00
Due Date: 01/01/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=948547

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Fdomain@vinhostmedia.comАрl!First Invoice Overdue NoticeО

Dear ABDUL ROCHIM (RJ Group),

This is a billing notice that your invoice no. 951261 which was generated on 29/12/2015 is now overdue.

Your payment method is: PayPal

Invoice: 951261
Balance Due: Rp 840,000.00
Due Date: 04/01/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=951261

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Jrajavirtual@yahoo.com–АрmmInvoice Payment ConfirmationI

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-1445636 sent on 28/12/2015

Amount: $4.00 USD
Transaction #:
Total Paid: $4.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™J-§ridlwanabdurrahman@yahoo.comдАрn-Invoice Payment Confirmationњ

Dear vincent (vinhostmedia.com),

This is a payment receipt for Invoice ST-1445637 sent on 25/12/2015

WHMCS - vinhosmedia.com (01/01/2016 - 31/01/2016) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/01/2016 - 31/01/2016) Rp 150,000.00
Late Fee (Added 04/01/2016) Rp 28,000.00
------------------------------------------------------
Sub Total: Rp 308,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 308,000.00

Amount: Rp 308,000.00
Transaction #:
Total Paid: Rp 308,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™J-©domain@vinhostmedia.com€ЂрofInvoice Payment Confirmation-

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1446789 sent on 30/12/2015

Amount: $60.00 USD
Transaction #:
Total Paid: $60.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Jцabdulaziz36@gmail.cominfo@cargonesia.comvАрp!Invoice Payment Confirmation0

Dear ABDUL ROCHIM (RJ Group),

This is a payment receipt for Invoice ST-1446790 sent on 29/12/2015

Amount: Rp 840,000.00
Transaction #:
Total Paid: Rp 840,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™JцVrajavirtual@yahoo.com Арq[Upcoming Domain Renewal NoticeВ

Dear KOLEOSO OLUKUNLE,

The domain(s) listed below are due to expire within the next 30 days.

skynetglobaldelivery.net - 2016-02-03 (23 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Vkokunle042@yahoo.comАрreUpcoming Domain Renewal NoticeЙ

Dear Owen Phillip (Citi Finace),

The domain(s) listed below are due to expire within the next 30 days.

citibnkuktransfer.com - 2016-02-05 (25 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Vtoolsbox94@yahoo.comАрs<Upcoming Domain Renewal Noticeё

Dear Hendra Gunawan,

The domain(s) listed below are due to expire within the next 30 days.

instinkprint.com - 2016-01-31 (20 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Vhendragun22@gmail.comsЙАрtqWelcome–

Dear Erwin Henry (Hostprotocol),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: ehenry@hostprotocol.com
Password: Henry1514!

To login, visit https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™]fPehenry@hostprotocol.comыЂрuqOrder ConfirmationЈ

Dear Erwin Henry (Hostprotocol),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 6830291024

Product/Service: Managed Mini Server ( VPS ) - STMS 2700
Domain: hostprotocol.com.hostprotocol.com
First Payment Amount: $100.00 USD
Recurring Amount: $100.00 USD
Billing Cycle: Monthly

Total Due Today: $100.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™]fQehenry@hostprotocol.comrizkyseluler@yahoo.co.idАрvq [Ticket ID: 205007] change mailµ

Erwin Henry (Hostprotocol),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 205007
Subject: change mail
Deparment: Support
Priority: Medium
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=205007&c=ux7zvA8T

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™]iЫehenry@hostprotocol.com®Арwq [Ticket ID: 205007] change mailc

Dear Erwin Henry,

we have changed your email address become erwin@hostprotocol.com

Regards,

Ridwan Abdurrahman

----------------------------------------------------

Ticket ID: #205007
Subject: change mail
Department: Support
Priority: Medium
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=205007&c=ux7zvA8T

----------------------------------------------------

™^оerwin@hostprotocol.comАрxq#[Ticket ID: 641251] Invoice #955332¶

Erwin Henry (Hostprotocol),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 641251
Subject: Invoice #955332
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=641251&c=6dljcyo2

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™^уДerwin@hostprotocol.comюАрyq#[Ticket ID: 641251] Invoice #955332°

Hello Erwin Henry,

We are sorry. We doesn't accept paypal or credit card payment methode.
We can accept Western Union or International bank transfer

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #641251
Subject: Invoice #955332
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=641251&c=6dljcyo2

----------------------------------------------------

™_N%erwin@hostprotocol.comАрzqFirst Invoice Overdue NoticeЧ

Dear Erwin Henry (Hostprotocol),

This is a billing notice that your invoice no. 955332 which was generated on 14/01/2016 is now overdue.

Your payment method is: Perfect Money

Invoice: 955332
Balance Due: $100.00 USD
Due Date: 15/01/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=955332

Your login details are as follows:

Email Address: erwin@hostprotocol.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™` erwin@hostprotocol.comАр{<Upcoming Domain Renewal NoticeЙ

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

instinkprint.com - 31/01/2016 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™` hendragun22@gmail.comsАр|kCustomer InvoiceД

Dear Suherman Suherman (Forexteam),

This is a notice that an invoice has been generated on 17/01/2016.

Your payment method is: Bank BCA

Invoice #956689
Amount Due: $4.00 USD
Due Date: 24/01/2016

Invoice Items

ST1000 - eaforexteam.com (24/01/2016 - 23/07/2016)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% $4.00 USD
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=956689

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™bsuhermanstarteam@gmail.com(Ар}qSecond Invoice Overdue Noticeа

Dear Erwin Henry (Hostprotocol),

This is the second billing notice that your invoice no. 955332 which was generated on 14/01/2016 is now overdue.

Your payment method is: Perfect Money

Invoice: 955332
Balance Due: $100.00 USD
Due Date: 15/01/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=955332

Your login details are as follows:

Email Address: erwin@hostprotocol.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™berwin@hostprotocol.com7Ар~q [Ticket ID: 205007] change mailм

Erwin Henry (Hostprotocol),

This is a notification to let you know that we are changing the status of your ticket #205007 to Closed as we have not received a response from you in over 36 hours.

Subject: change mail
Department: Support
Priority: Medium
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™bYerwin@hostprotocol.com АрkCustomer InvoiceК

Dear Suherman Suherman (Forexteam),

This is a notice that an invoice has been generated on 17/01/2016.

Your payment method is: Bank BCA

Invoice #956689
Amount Due: $24.00 USD
Due Date: 24/01/2016

Invoice Items

ST1000 - eaforexteam.com (24/01/2016 - 23/07/2016)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% $24.00 USD
------------------------------------------------------
Sub Total: $24.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $24.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=956689

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™b>Юsuhermanstarteam@gmail.comБАрЂrWelcome–

Dear Aganteng Rooterz ( DMASTERPIECE ),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: crack@gmail.com
Password: n@gmail.com

To login, visit https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™bmcrack@gmail.comНЂрЃrOrder Confirmation}

Dear Aganteng Rooterz ( DMASTERPIECE ),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 9894960211

Domain Registration: Register
Domain: testing.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s

Total Due Today: $10.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™bmЇcrack@gmail.comrizkyseluler@yahoo.co.id“Ар‚qThird Invoice Overdue NoticeL

Dear Erwin Henry (Hostprotocol),

This is the third and final billing notice that your invoice no. 955332 which was generated on 14/01/2016 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 955332
Balance Due + Late fees charged: $110.00 USD
Due Date: 15/01/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=955332

Your login details are as follows:

Email Address: erwin@hostprotocol.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™derwin@hostprotocol.com;Арѓq#[Ticket ID: 641251] Invoice #955332н

Erwin Henry (Hostprotocol),

This is a notification to let you know that we are changing the status of your ticket #641251 to Closed as we have not received a response from you in over 36 hours.

Subject: Invoice #955332
Department: Support
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™dPerwin@hostprotocol.com¤Ар„q#[Ticket ID: 641251] Invoice #955332V

Dear Erwin Henry,

Paypal payment gateway was disable by default.

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #641251
Subject: Invoice #955332
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=641251&c=6dljcyo2

----------------------------------------------------

™e6Perwin@hostprotocol.comАр…rFirst Invoice Overdue NoticeЦ

Dear Aganteng Rooterz ( DMASTERPIECE ),

This is a billing notice that your invoice no. 958046 which was generated on 17/01/2016 is now overdue.

Your payment method is: Perfect Money

Invoice: 958046
Balance Due: $10.90 USD
Due Date: 18/01/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=958046

Your login details are as follows:

Email Address: crack@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™fcrack@gmail.comАр†[Upcoming Domain Renewal NoticeУ

Dear KOLEOSO OLUKUNLE,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

skynetglobaldelivery.net - 03/02/2016 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™fkokunle042@yahoo.comыЂр‡fCustomer Invoice¬

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/01/2016.

Your payment method is: Bank Mandiri

Invoice #959403
Amount Due: $10.00 USD
Due Date: 27/01/2016

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/01/2016 - 26/02/2016) $10.00 USD
------------------------------------------------------
Sub Total: $10.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $10.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=959403

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™habdulaziz36@gmail.cominfo@cargonesia.com Ар€rSecond Invoice Overdue NoticeЯ

Dear Aganteng Rooterz ( DMASTERPIECE ),

This is the second billing notice that your invoice no. 958046 which was generated on 17/01/2016 is now overdue.

Your payment method is: Perfect Money

Invoice: 958046
Balance Due: $10.90 USD
Due Date: 18/01/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=958046

Your login details are as follows:

Email Address: crack@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™hcrack@gmail.com»Ар‰kInvoice Payment Remindert

Dear Suherman Suherman (Forexteam),

This is a billing reminder that your invoice no. 956689 which was generated on 17/01/2016 is due on 24/01/2016.

Your payment method is: Bank BCA

Invoice: 956689
Balance Due: $24.00 USD
Due Date: 24/01/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=956689

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™jsuhermanstarteam@gmail.com‹АрЉrThird Invoice Overdue NoticeK

Dear Aganteng Rooterz ( DMASTERPIECE ),

This is the third and final billing notice that your invoice no. 958046 which was generated on 17/01/2016 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 958046
Balance Due + Late fees charged: $11.99 USD
Due Date: 18/01/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=958046

Your login details are as follows:

Email Address: crack@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™jcrack@gmail.com!Ар‹eUpcoming Domain Renewal NoticeЪ

Dear Owen Phillip (Citi Finace),

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

citibnkuktransfer.com - 05/02/2016 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™jtoolsbox94@yahoo.com;АрЊq#[Ticket ID: 641251] Invoice #955332н

Erwin Henry (Hostprotocol),

This is a notification to let you know that we are changing the status of your ticket #641251 to Closed as we have not received a response from you in over 36 hours.

Subject: Invoice #955332
Department: Support
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™jerwin@hostprotocol.comоЂрЌ[Order Confirmation™

Dear KOLEOSO OLUKUNLE,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 7188311019

Product/Service: Hosting USA - ST1000
Domain: kaafchemicals.com
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
First Payment Amount: $4.00 USD
Recurring Amount: $4.00 USD
Billing Cycle: Monthly

Domain Registration: Register
Domain: kaafchemicals.com
First Payment Amount: $14.30 USD
Recurring Amount: $14.30 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: $18.30 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™mhkokunle042@yahoo.comrizkyseluler@yahoo.co.id?АрЋ[Invoice Payment Confirmationъ

Dear KOLEOSO OLUKUNLE,

This is a payment receipt for Invoice ST-1446791 sent on 22/01/2016

ST1000 - kaafchemicals.com (22/01/2016 - 21/02/2016)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% $4.00 USD
Domain Registration - kaafchemicals.com - 1 Year/s (22/01/2016 - 21/01/2017)
+ DNS Management
+ Email Forwarding
+ ID Protection $14.30 USD
------------------------------------------------------
Sub Total: $18.30 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $18.30 USD

Amount: $18.30 USD
Transaction #: 117313682
Total Paid: $18.30 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™mХkokunle042@yahoo.com»АрЏ[New Account Information{

Dear KOLEOSO OLUKUNLE,

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST1000
Domain: kaafchemicals.com
First Payment Amount: $4.00 USD
Recurring Amount: $4.00 USD
Billing Cycle: Monthly
Next Due Date: 22/02/2016

Login Details

Username: kaafchem
Password: h57r6VU2ne

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.kaafchemicals.com:2082/

Server Information

Server Name: Double Speed
Server IP: 162.216.153.46

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (162.216.153.46)
Nameserver 2: us2.solusitotal.com (162.216.153.46)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 162.216.153.46
Temporary Webpage URL: http://162.216.153.46/~kaafchem/

And once your domain has propagated you may use the details below:

FTP Hostname: kaafchemicals.com
Webpage URL: http://www.kaafchemicals.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.kaafchemicals.com
SMTP Host Address: mail.kaafchemicals.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™mмkokunle042@yahoo.comUАрђ[ Domain Registration Confirmation

Dear KOLEOSO OLUKUNLE,

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 22/01/2016
Domain: kaafchemicals.com
Registration Period: 1 Year/s
Amount: $14.30 USD
Next Due Date: 22/01/2017

You may login to your client area at https://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™mоkokunle042@yahoo.com“Ђр‘fInvoice Payment Confirmation8

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1447896 sent on 20/01/2016

Amount: $10.00 USD
Transaction #:
Total Paid: $10.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™m+Жabdulaziz36@gmail.cominfo@cargonesia.comАр’['[Ticket ID: 276935] Hosting not active І

KOLEOSO OLUKUNLE,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 276935
Subject: Hosting not active
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=276935&c=bSChCTZO

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™m2,kokunle042@yahoo.comЅАр“['[Ticket ID: 276935] Hosting not active m

Dear KOLEOSO OLUKUNLE,

We have fully proccessed your order on several minutes ago

Regard,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #276935
Subject: Hosting not active
Department: Marketing
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=276935&c=bSChCTZO

----------------------------------------------------

™m55kokunle042@yahoo.com'Ар”<Customer Invoiceм

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 24/01/2016.

Your payment method is: Bank Mandiri

Invoice #962117
Amount Due: Rp 143,880.00
Due Date: 31/01/2016

Invoice Items

Perpanjangan Domain - instinkprint.com - 1 Tahun (31/01/2016 - 30/01/2017)
+ DNS Management
+ Email Forwarding
+ Proteksi ID Rp 143,880.00
------------------------------------------------------
Sub Total: Rp 143,880.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 143,880.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=962117

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™phendragun22@gmail.comsАр•<Upcoming Domain Renewal NoticeЗ

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

instinkprint.com - 31/01/2016 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™phendragun22@gmail.comsАр–-Customer InvoiceЮ

Dear vincent (vinhostmedia.com),

This is a notice that an invoice has been generated on 25/01/2016.

Your payment method is: Bank BCA

Invoice #963474
Amount Due: Rp 280,000.00
Due Date: 01/02/2016

Invoice Items

WHMCS - vinhosmedia.com (01/02/2016 - 29/02/2016) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/02/2016 - 29/02/2016) Rp 150,000.00
------------------------------------------------------
Sub Total: Rp 280,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 280,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=963474

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™rdomain@vinhostmedia.com#Ар—kFirst Invoice Overdue NoticeШ

Dear Suherman Suherman (Forexteam),

This is a billing notice that your invoice no. 956689 which was generated on 17/01/2016 is now overdue.

Your payment method is: Bank BCA

Invoice: 956689
Balance Due: $24.00 USD
Due Date: 24/01/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=956689

Your login details are as follows:

Email Address: suhermanstarteam@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™rsuhermanstarteam@gmail.com9Ар['[Ticket ID: 276935] Hosting not active й

KOLEOSO OLUKUNLE,

This is a notification to let you know that we are changing the status of your ticket #276935 to Closed as we have not received a response from you in over 36 hours.

Subject: Hosting not active
Department: Marketing
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™rNkokunle042@yahoo.comҐАр™kInvoice Payment ConfirmationZ

Dear Suherman Suherman (Forexteam),

This is a payment receipt for Invoice ST-1447897 sent on 17/01/2016

Amount: $24.00 USD
Transaction #:
Total Paid: $24.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™sYrsuhermanstarteam@gmail.comАрљ[Upcoming Domain Renewal NoticeС

Dear KOLEOSO OLUKUNLE,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

skynetglobaldelivery.net - 03/02/2016 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™vkokunle042@yahoo.comЧАр›!Customer Invoiceќ

Dear ABDUL ROCHIM (RJ Group),

This is a notice that an invoice has been generated on 28/01/2016.

Your payment method is: PayPal

Invoice #966188
Amount Due: Rp 840,000.00
Due Date: 04/02/2016

Invoice Items

STMS Custome 1000MB - rajawebhost.com (04/02/2016 - 03/03/2016) Rp 840,000.00
------------------------------------------------------
Sub Total: Rp 840,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 840,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=966188

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™xrajavirtual@yahoo.comыАрњmCustomer Invoiceє

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 28/01/2016.

Your payment method is: Bank BCA

Invoice #967545
Amount Due: $4.00 USD
Due Date: 04/02/2016

Invoice Items

ST1000 - solusiwisata.com (04/02/2016 - 03/03/2016)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% $4.00 USD
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=967545

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™xridlwanabdurrahman@yahoo.comЇАрќ<Invoice Payment Reminderl

Dear Hendra Gunawan,

This is a billing reminder that your invoice no. 962117 which was generated on 24/01/2016 is due on 31/01/2016.

Your payment method is: Bank Mandiri

Invoice: 962117
Balance Due: Rp 143,880.00
Due Date: 31/01/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=962117

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™x hendragun22@gmail.coms-АрћeCustomer Invoiceф

Dear Owen Phillip (Citi Finace),

This is a notice that an invoice has been generated on 29/01/2016.

Your payment method is: Perfect Money

Invoice #968902
Amount Due: $10.90 USD
Due Date: 05/02/2016

Invoice Items

Domain Renewal - citibnkuktransfer.com - 1 Year/s (05/02/2016 - 04/02/2017)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=968902

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™z toolsbox94@yahoo.comёАрџ-Invoice Payment Remindert

Dear vincent (vinhostmedia.com),

This is a billing reminder that your invoice no. 963474 which was generated on 25/01/2016 is due on 01/02/2016.

Your payment method is: Bank BCA

Invoice: 963474
Balance Due: Rp 280,000.00
Due Date: 01/02/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=963474

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™z domain@vinhostmedia.comАр eUpcoming Domain Renewal NoticeШ

Dear Owen Phillip (Citi Finace),

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

citibnkuktransfer.com - 05/02/2016 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ztoolsbox94@yahoo.comрЂрЎfCustomer InvoiceЎ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 30/01/2016.

Your payment method is: Bank Mandiri

Invoice #970259
Amount Due: $60.00 USD
Due Date: 06/02/2016

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/02/2016 - 05/03/2016) $60.00 USD
------------------------------------------------------
Sub Total: $60.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $60.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=970259

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™|abdulaziz36@gmail.cominfo@cargonesia.comАрў<Upcoming Domain Renewal NoticeЗ

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

instinkprint.com - 31/01/2016 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™|hendragun22@gmail.comsаЂрЈfCustomer Invoice‘

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 31/01/2016.

Your payment method is: Bank Mandiri

Invoice #971616
Amount Due: $14.63 USD
Due Date: 07/02/2016

Invoice Items

Comodo Positive SSL (07/02/2016 - 06/02/2017) $14.00 USD
------------------------------------------------------
Sub Total: $14.00 USD
4.50% SSL Transaction Fees: $0.63 USD
Kredit: $0.00 USD
Total: $14.63 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=971616

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™~abdulaziz36@gmail.cominfo@cargonesia.comАр¤[Invoice Payment Reminderl

Dear KOLEOSO OLUKUNLE,

This is a billing reminder that your invoice no. 964831 which was generated on 27/01/2016 is due on 03/02/2016.

Your payment method is: Perfect Money

Invoice: 964831
Balance Due: $10.90 USD
Due Date: 03/02/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=964831

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™~ kokunle042@yahoo.com±АрҐ!Invoice Payment Remindero

Dear ABDUL ROCHIM (RJ Group),

This is a billing reminder that your invoice no. 966188 which was generated on 28/01/2016 is due on 04/02/2016.

Your payment method is: PayPal

Invoice: 966188
Balance Due: Rp 840,000.00
Due Date: 04/02/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=966188

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‚rajavirtual@yahoo.com±Ар¦mInvoice Payment Reminderh

Dear Ridwan Abdurrahman,

This is a billing reminder that your invoice no. 967545 which was generated on 28/01/2016 is due on 04/02/2016.

Your payment method is: Bank BCA

Invoice: 967545
Balance Due: $4.00 USD
Due Date: 04/02/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=967545

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‚ ridlwanabdurrahman@yahoo.comАр§<First Invoice Overdue NoticeМ

Dear Hendra Gunawan,

This is a billing notice that your invoice no. 962117 which was generated on 24/01/2016 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 962117
Balance Due: Rp 143,880.00
Due Date: 31/01/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=962117

Your login details are as follows:

Email Address: hendragun22@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‚ hendragun22@gmail.coms·АрЁeInvoice Payment Reminderv

Dear Owen Phillip (Citi Finace),

This is a billing reminder that your invoice no. 968902 which was generated on 29/01/2016 is due on 05/02/2016.

Your payment method is: Perfect Money

Invoice: 968902
Balance Due: $10.90 USD
Due Date: 05/02/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=968902

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™„toolsbox94@yahoo.comАр©-First Invoice Overdue NoticeХ

Dear vincent (vinhostmedia.com),

This is a billing notice that your invoice no. 963474 which was generated on 25/01/2016 is now overdue.

Your payment method is: Bank BCA

Invoice: 963474
Balance Due: Rp 280,000.00
Due Date: 01/02/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=963474

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™„domain@vinhostmedia.comАрЄ<Second Invoice Overdue NoticeХ

Dear Hendra Gunawan,

This is the second billing notice that your invoice no. 962117 which was generated on 24/01/2016 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 962117
Balance Due: Rp 143,880.00
Due Date: 31/01/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=962117

Your login details are as follows:

Email Address: hendragun22@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™„hendragun22@gmail.comsАр«[Upcoming Domain Renewal NoticeС

Dear KOLEOSO OLUKUNLE,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

skynetglobaldelivery.net - 03/02/2016 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™„kokunle042@yahoo.comСЂр¬fInvoice Payment Reminderz

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 970259 which was generated on 30/01/2016 is due on 06/02/2016.

Your payment method is: Bank Mandiri

Invoice: 970259
Balance Due: $60.00 USD
Due Date: 06/02/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=970259

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™†abdulaziz36@gmail.cominfo@cargonesia.com'Ар-Second Invoice Overdue NoticeЮ

Dear vincent (vinhostmedia.com),

This is the second billing notice that your invoice no. 963474 which was generated on 25/01/2016 is now overdue.

Your payment method is: Bank BCA

Invoice: 963474
Balance Due: Rp 280,000.00
Due Date: 01/02/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=963474

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™†domain@vinhostmedia.com‰Ар®<Third Invoice Overdue NoticeB

Dear Hendra Gunawan,

This is the third and final billing notice that your invoice no. 962117 which was generated on 24/01/2016 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 962117
Balance Due + Late fees charged: Rp 6,335,043.00
Due Date: 31/01/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=962117

Your login details are as follows:

Email Address: hendragun22@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™† hendragun22@gmail.comsСЂрЇfInvoice Payment Reminderz

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 971616 which was generated on 31/01/2016 is due on 07/02/2016.

Your payment method is: Bank Mandiri

Invoice: 971616
Balance Due: $14.63 USD
Due Date: 07/02/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=971616

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™€abdulaziz36@gmail.cominfo@cargonesia.comАр°[First Invoice Overdue NoticeК

Dear KOLEOSO OLUKUNLE,

This is a billing notice that your invoice no. 964831 which was generated on 27/01/2016 is now overdue.

Your payment method is: Perfect Money

Invoice: 964831
Balance Due: $10.90 USD
Due Date: 03/02/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=964831

Your login details are as follows:

Email Address: kokunle042@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™€ kokunle042@yahoo.com’Ар±-Third Invoice Overdue NoticeJ

Dear vincent (vinhostmedia.com),

This is the third and final billing notice that your invoice no. 963474 which was generated on 25/01/2016 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 963474
Balance Due + Late fees charged: Rp 418,000.00
Due Date: 01/02/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=963474

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™€ domain@vinhostmedia.comАрІeUpcoming Domain Renewal NoticeШ

Dear Owen Phillip (Citi Finace),

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

citibnkuktransfer.com - 05/02/2016 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™€ toolsbox94@yahoo.comдАрі-Invoice Payment Confirmationњ

Dear vincent (vinhostmedia.com),

This is a payment receipt for Invoice ST-1447898 sent on 25/01/2016

WHMCS - vinhosmedia.com (01/02/2016 - 29/02/2016) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/02/2016 - 29/02/2016) Rp 150,000.00
Late Fee (Added 04/02/2016) Rp 28,000.00
------------------------------------------------------
Sub Total: Rp 308,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 308,000.00

Amount: Rp 308,000.00
Transaction #:
Total Paid: Rp 308,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™€'Ndomain@vinhostmedia.comАрґ!First Invoice Overdue NoticeО

Dear ABDUL ROCHIM (RJ Group),

This is a billing notice that your invoice no. 966188 which was generated on 28/01/2016 is now overdue.

Your payment method is: PayPal

Invoice: 966188
Balance Due: Rp 840,000.00
Due Date: 04/02/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=966188

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Љ rajavirtual@yahoo.comАрµmFirst Invoice Overdue NoticeО

Dear Ridwan Abdurrahman,

This is a billing notice that your invoice no. 967545 which was generated on 28/01/2016 is now overdue.

Your payment method is: Bank BCA

Invoice: 967545
Balance Due: $4.00 USD
Due Date: 04/02/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=967545

Your login details are as follows:

Email Address: ridlwanabdurrahman@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Љridlwanabdurrahman@yahoo.comАр¶[Second Invoice Overdue NoticeУ

Dear KOLEOSO OLUKUNLE,

This is the second billing notice that your invoice no. 964831 which was generated on 27/01/2016 is now overdue.

Your payment method is: Perfect Money

Invoice: 964831
Balance Due: $10.90 USD
Due Date: 03/02/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=964831

Your login details are as follows:

Email Address: kokunle042@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Љkokunle042@yahoo.com–Ар·mInvoice Payment ConfirmationI

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-1447899 sent on 28/01/2016

Amount: $4.00 USD
Transaction #:
Total Paid: $4.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Љ¦ridlwanabdurrahman@yahoo.comЖАрё:Invoice Payment Reminder†

Dear Tekad Abdul Aziz,

This is a billing reminder that your invoice no. 405745 which was generated on 07/07/2013 is due on 14/07/2013.

Your payment method is: Bitcoin(BTC)/LTC/DOGE/DRK/ZET/VTC/VRC

Invoice: 405745
Balance Due: Rp 72,930.00
Due Date: 14/07/2013

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=405745

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Љ±ridlwan85@gmail.com‡Ар№<Third Invoice Overdue NoticeA

Dear Hendra Gunawan,

This is the third and final billing notice that your invoice no. 962117 which was generated on 24/01/2016 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 962117
Balance Due + Late fees charged: Rp 6,384,543.00
Due Date: 31/01/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=962117

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Љўhendragun22@gmail.com‡Арє<Third Invoice Overdue NoticeA

Dear Hendra Gunawan,

This is the third and final billing notice that your invoice no. 962117 which was generated on 24/01/2016 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 962117
Balance Due + Late fees charged: Rp 6,384,543.00
Due Date: 31/01/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=962117

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Љтhendragun22@gmail.com€Ђр»fInvoice Payment Confirmation-

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1456700 sent on 30/01/2016

Amount: $60.00 USD
Transaction #:
Total Paid: $60.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™‹Yabdulaziz36@gmail.cominfo@cargonesia.comАрјeFirst Invoice Overdue NoticeФ

Dear Owen Phillip (Citi Finace),

This is a billing notice that your invoice no. 968902 which was generated on 29/01/2016 is now overdue.

Your payment method is: Perfect Money

Invoice: 968902
Balance Due: $10.90 USD
Due Date: 05/02/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=968902

Your login details are as follows:

Email Address: toolsbox94@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Њtoolsbox94@yahoo.comАрЅ!Second Invoice Overdue NoticeЧ

Dear ABDUL ROCHIM (RJ Group),

This is the second billing notice that your invoice no. 966188 which was generated on 28/01/2016 is now overdue.

Your payment method is: PayPal

Invoice: 966188
Balance Due: Rp 840,000.00
Due Date: 04/02/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=966188

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Њrajavirtual@yahoo.com„Арѕ[Third Invoice Overdue Notice?

Dear KOLEOSO OLUKUNLE,

This is the third and final billing notice that your invoice no. 964831 which was generated on 27/01/2016 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 964831
Balance Due + Late fees charged: $82.83 USD
Due Date: 03/02/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=964831

Your login details are as follows:

Email Address: kokunle042@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Њkokunle042@yahoo.com#АрїeSecond Invoice Overdue NoticeЭ

Dear Owen Phillip (Citi Finace),

This is the second billing notice that your invoice no. 968902 which was generated on 29/01/2016 is now overdue.

Your payment method is: Perfect Money

Invoice: 968902
Balance Due: $10.90 USD
Due Date: 05/02/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=968902

Your login details are as follows:

Email Address: toolsbox94@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ћtoolsbox94@yahoo.com‰АрА!Third Invoice Overdue NoticeC

Dear ABDUL ROCHIM (RJ Group),

This is the third and final billing notice that your invoice no. 966188 which was generated on 28/01/2016 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: PayPal

Invoice: 966188
Balance Due + Late fees charged: Rp 924,000.00
Due Date: 04/02/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=966188

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ћrajavirtual@yahoo.com4ЂрБfFirst Invoice Overdue NoticeЩ

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 971616 which was generated on 31/01/2016 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 971616
Balance Due: $14.63 USD
Due Date: 07/02/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=971616

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ђabdulaziz36@gmail.cominfo@cargonesia.comЋАрВeThird Invoice Overdue NoticeI

Dear Owen Phillip (Citi Finace),

This is the third and final billing notice that your invoice no. 968902 which was generated on 29/01/2016 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 968902
Balance Due + Late fees charged: $11.99 USD
Due Date: 05/02/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=968902

Your login details are as follows:

Email Address: toolsbox94@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ђ toolsbox94@yahoo.com6АрГ!Service Suspension Notificationн

Dear ABDUL ROCHIM (RJ Group),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: STMS Custome 1000MB
Domain: rajawebhost.com
Amount:
Due Date: 04/02/2016
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ђTrajavirtual@yahoo.comЈАрД!Invoice Payment Confirmation]

Dear ABDUL ROCHIM (RJ Group),

This is a payment receipt for Invoice ST-1456701 sent on 28/01/2016

STMS Custome 1000MB - rajawebhost.com (04/02/2016 - 03/03/2016) Rp 840,000.00
Late Fee (Added 07/02/2016) Rp 84,000.00
------------------------------------------------------
Sub Total: Rp 924,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 924,000.00

Amount: Rp 924,000.00
Transaction #:
Total Paid: Rp 924,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ђЧ\rajavirtual@yahoo.com>ЂрЕfSecond Invoice Overdue Noticeв

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 971616 which was generated on 31/01/2016 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 971616
Balance Due: $14.63 USD
Due Date: 07/02/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=971616

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™’ abdulaziz36@gmail.cominfo@cargonesia.comxЂрЖfInvoice Payment Confirmation

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1457506 sent on 31/01/2016

Amount: $14.63 USD
Transaction #:
Total Paid: $14.63 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™“*Ѓabdulaziz36@gmail.cominfo@cargonesia.comАрЗgUpcoming Domain Renewal NoticeЕ

Dear yoshua manik (huobi no fee),

The domain(s) listed below are due to expire within the next 60 days.

easy-bitcoin.net - 2016-04-07 (56 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–f.dragon46@yahoo.comэАрИhUpcoming Domain Renewal Notice№

Dear tommi andhi kusuma,

The domain(s) listed below are due to expire within the next 60 days.

infokombo.com - 2016-04-09 (58 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™–brotom@yandex.comАрЙKUpcoming Domain Renewal NoticeЗ

Dear Ruhiyat Ruhiyat (Griya Seluller),

The domain(s) listed below are due to expire within the next 60 days.

itbponsel.com - 2016-04-11 (60 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™– kumkumhanum@yahoo.co.id°ЂрК!Order ConfirmationZ

Dear ABDUL ROCHIM (RJ Group),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 7701153066

Produk/Layanan: Reseller Hosting - RST2000
Domain: abdulrochim.com
: Reseller Diskspace Bonus 15%
: Reseller Bandwidth Bonus 15%
Jumlah Pembayaran Pertama: Rp 66,300.00
Jumlah Berulang: Rp 66,300.00
Siklus Penagihan: Bulanan

Tambahan: Dedicate IPs
Biaya Setup: Rp 0.00
Jumlah Berulang: Rp 40,000.00
Siklus Penagihan: Bulanan

Total Yang dibayar sekarang: Rp 106,300.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™KЂrajavirtual@yahoo.comrizkyseluler@yahoo.co.idАрЛ!Invoice Payment ConfirmationВ

Dear ABDUL ROCHIM (Ar GROUP),

This is a payment receipt for Invoice ST-1458607 sent on 12/02/2016

RST2000 - abdulrochim.com (12/02/2016 - 11/03/2016)
: Reseller Diskspace Bonus 15%
: Reseller Bandwidth Bonus 15% Rp 66,300.00
Tambahan (abdulrochim.com) - Dedicate IPs (12/02/2016 - 11/03/2016) Rp 40,000.00
------------------------------------------------------
Sub Total: Rp 106,300.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 106,300.00

Amount: Rp 106,300.00
Transaction #:
Total Paid: Rp 106,300.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љ2rajavirtual@yahoo.comАрМ!Reseller Account Informationѕ

PLEASE PRINT THIS MESSAGE FOR YOUR RECORDS - PLEASE READ THIS EMAIL IN FULL.

Dear ABDUL ROCHIM (Ar GROUP),

The reseller hosting account for abdulrochim.com has been set up. The username and password below are for both cPanel to manage the website at abdulrochim.com and WebHostManager to manage your Reseller Account.

New Account Info

Domain: abdulrochim.com
Username: abdulroc
Password: 2k5tZ2z5Kp
Hosting Package: RST2000

Control Panel: http://162.216.153.46:2082/
Web Host Manager: http://162.216.153.46:2086/

--------------------------------------------------------------------------------------------
Web Host Manager Quick Start
--------------------------------------------------------------------------------------------

To access your Web Host Manager, use the following address:

http://162.216.153.46:2086/

The http:// must be in the address line to connect to port :2086
Please use the username/password given above.

To Create a New Account

The first thing you need to do is scroll down on the left and click on 'Add Package' so that you can create your own hosting packages. You cannot install a domain onto your account without first creating packages.

1. Click on 'Create a New Account' from the left hand side menu
2. Put the domain in the 'Domain' box (no www or http or spaces ? just domainname.com). After putting in the domain, hit TAB and it will automatically create a username. Also, enter a password for the account.
3. Your package selection should be one that you created earlier
4. Then press the create button

This will give you a confirmation page (you should print this for your records)

Please do not click on anything that you are not sure what it does. Please do not try to alter the WHM Theme from the selection box - fatal errors may occur.

--------------------------------------------------------------------------------------------

Temporarily you may use one of the addresses given below manage your web site

Temporary FTP Hostname: 162.216.153.46
Temporary Webpage URL: http://162.216.153.46/~abdulroc/
Temporary Control Panel: http://162.216.153.46/cpanel

Once your domain has Propagated

FTP Hostname: www.abdulrochim.com
Webpage URL: http://www.abdulrochim.com
Control Panel: http://www.abdulrochim.com/cpanel
Web Host Manager: http://www.abdulrochim.com/whm

Mail settings

Catch all email with your default email account

POP3 Host Address : mail.abdulrochim.com
SMTP Host Address: mail.abdulrochim.com
Username: abdulroc
Password: 2k5tZ2z5Kp

Additional mail accounts that you add

POP3 Host Address : mail.abdulrochim.com
SMTP Host Address: mail.abdulrochim.com
Username : The FULL email address that you are picking up from (e.g. info@yourdomain.com).
If your email client cannot accept a @ symbol, then you may replace this with a backslash .
Password : As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™љ5grajavirtual@yahoo.comgАрНKCustomer Invoice+

Dear Ruhiyat Ruhiyat (Griya Seluller),

This is a notice that an invoice has been generated on 14/02/2016.

Your payment method is: Bank BCA

Invoice #974330
Amount Due: Rp 564,000.00
Due Date: 21/02/2016

Invoice Items

ST1000 - itbponsel.com (21/02/2016 - 20/02/2017)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% Rp 408,000.00
Perpanjangan Domain - itbponsel.com - 1 Tahun (12/04/2016 - 11/04/2017) Rp 156,000.00
------------------------------------------------------
Sub Total: Rp 564,000.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 564,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=974330

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њkumkumhanum@yahoo.co.id!АрОKUpcoming Domain Renewal NoticeЧ

Dear Ruhiyat Ruhiyat (Griya Seluller),

The domain(s) listed below are going to expire in 58 days. Renew now before it's too late...

itbponsel.com - 21/02/2016 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™њkumkumhanum@yahoo.co.id(АрП!7[Ticket ID: 525003] Encoded Certificate Signing RequestЗ

ABDUL ROCHIM (Ar GROUP),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 525003
Subject: Encoded Certificate Signing Request
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=525003&c=SNekcfzO

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™њuqrajavirtual@yahoo.comчАрР[Customer Invoiceѕ

Dear KOLEOSO OLUKUNLE,

This is a notice that an invoice has been generated on 16/02/2016.

Your payment method is: Perfect Money

Invoice #975687
Amount Due: $4.00 USD
Due Date: 22/02/2016

Invoice Items

ST1000 - kaafchemicals.com (22/02/2016 - 21/03/2016)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% $4.00 USD
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=975687

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ kokunle042@yahoo.comѕАрСKInvoice Payment Reminderz

Dear Ruhiyat Ruhiyat (Griya Seluller),

This is a billing reminder that your invoice no. 974330 which was generated on 14/02/2016 is due on 21/02/2016.

Your payment method is: Bank BCA

Invoice: 974330
Balance Due: Rp 564,000.00
Due Date: 21/02/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=974330

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤ kumkumhanum@yahoo.co.id¬АрТ[Invoice Payment Reminderk

Dear KOLEOSO OLUKUNLE,

This is a billing reminder that your invoice no. 975687 which was generated on 16/02/2016 is due on 22/02/2016.

Your payment method is: Perfect Money

Invoice: 975687
Balance Due: $4.00 USD
Due Date: 22/02/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=975687

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦ kokunle042@yahoo.comыЂрУfCustomer Invoice¬

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/02/2016.

Your payment method is: Bank Mandiri

Invoice #977044
Amount Due: $10.00 USD
Due Date: 27/02/2016

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/02/2016 - 26/03/2016) $10.00 USD
------------------------------------------------------
Sub Total: $10.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $10.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=977044

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё abdulaziz36@gmail.cominfo@cargonesia.com!АрФKUpcoming Domain Renewal NoticeЧ

Dear Ruhiyat Ruhiyat (Griya Seluller),

The domain(s) listed below are going to expire in 52 days. Renew now before it's too late...

itbponsel.com - 21/02/2016 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Ёkumkumhanum@yahoo.co.id#АрХKFirst Invoice Overdue NoticeЫ

Dear Ruhiyat Ruhiyat (Griya Seluller),

This is a billing notice that your invoice no. 974330 which was generated on 14/02/2016 is now overdue.

Your payment method is: Bank BCA

Invoice: 974330
Balance Due: Rp 564,000.00
Due Date: 21/02/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=974330

Your login details are as follows:

Email Address: kumkumhanum@yahoo.co.id
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¬ kumkumhanum@yahoo.co.idАрЦ-Customer InvoiceЮ

Dear vincent (vinhostmedia.com),

This is a notice that an invoice has been generated on 23/02/2016.

Your payment method is: Bank BCA

Invoice #978401
Amount Due: Rp 280,000.00
Due Date: 01/03/2016

Invoice Items

WHMCS - vinhosmedia.com (01/03/2016 - 31/03/2016) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/03/2016 - 31/03/2016) Rp 150,000.00
------------------------------------------------------
Sub Total: Rp 280,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 280,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=978401

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™®domain@vinhostmedia.comАрЧ[First Invoice Overdue NoticeЙ

Dear KOLEOSO OLUKUNLE,

This is a billing notice that your invoice no. 975687 which was generated on 16/02/2016 is now overdue.

Your payment method is: Perfect Money

Invoice: 975687
Balance Due: $4.00 USD
Due Date: 22/02/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=975687

Your login details are as follows:

Email Address: kokunle042@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™® kokunle042@yahoo.comСЂрШfInvoice Payment Reminderz

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 977044 which was generated on 20/02/2016 is due on 27/02/2016.

Your payment method is: Bank Mandiri

Invoice: 977044
Balance Due: $10.00 USD
Due Date: 27/02/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=977044

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™° abdulaziz36@gmail.cominfo@cargonesia.comАрЩ[Second Invoice Overdue NoticeТ

Dear KOLEOSO OLUKUNLE,

This is the second billing notice that your invoice no. 975687 which was generated on 16/02/2016 is now overdue.

Your payment method is: Perfect Money

Invoice: 975687
Balance Due: $4.00 USD
Due Date: 22/02/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=975687

Your login details are as follows:

Email Address: kokunle042@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™°kokunle042@yahoo.com„АрЪ[Third Invoice Overdue Notice?

Dear KOLEOSO OLUKUNLE,

This is the third and final billing notice that your invoice no. 975687 which was generated on 16/02/2016 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 975687
Balance Due + Late fees charged: $87.23 USD
Due Date: 22/02/2016

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=975687

Your login details are as follows:

Email Address: kokunle042@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Іkokunle042@yahoo.comЩАрЫ!Customer Invoiceџ

Dear ABDUL ROCHIM (Ar GROUP),

This is a notice that an invoice has been generated on 26/02/2016.

Your payment method is: Bank BCA

Invoice #979758
Amount Due: Rp 840,000.00
Due Date: 04/03/2016

Invoice Items

STMS Custome 1000MB - rajawebhost.com (04/03/2016 - 03/04/2016) Rp 840,000.00
------------------------------------------------------
Sub Total: Rp 840,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 840,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=979758

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ґrajavirtual@yahoo.comыАрЬmCustomer Invoiceє

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 26/02/2016.

Your payment method is: Bank BCA

Invoice #981115
Amount Due: $4.00 USD
Due Date: 04/03/2016

Invoice Items

ST1000 - solusiwisata.com (04/03/2016 - 03/04/2016)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% $4.00 USD
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=981115

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ґridlwanabdurrahman@yahoo.com#АрЭ[Service Suspension NotificationЫ

Dear KOLEOSO OLUKUNLE,

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: kaafchemicals.com
Amount:
Due Date: 22/02/2016
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ґ`kokunle042@yahoo.com{АрЮ!Invoice Payment Confirmation4

Dear ABDUL ROCHIM (Ar GROUP),

This is a payment receipt for Invoice 979758 sent on 26/02/2016

Amount: Rp 190,000.00
Transaction #:
Total Paid: Rp 190,000.00
Remaining Balance: Rp 650,000.00
Status: Unpaid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ґXjrajavirtual@yahoo.comszАрЯ!Invoice Payment Confirmation4

Dear ABDUL ROCHIM (Ar GROUP),

This is a payment receipt for Invoice 979758 sent on 26/02/2016

Amount: Rp 189,000.00
Transaction #:
Total Paid: Rp 189,000.00
Remaining Balance: Rp 651,000.00
Status: Unpaid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ґYyrajavirtual@yahoo.com‘ЂраfInvoice Payment Confirmation6

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1458901 sent on 20/02/2016

Amount: $10.00 USD
Transaction #:
Total Paid: $10.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™µХabdulaziz36@gmail.cominfo@cargonesia.comґАрб-Invoice Payment Reminderp

Dear vincent (vinhostmedia.com),

This is a billing reminder that your invoice no. 978401 which was generated on 23/02/2016 is due on 01/03/2016.

Your payment method is: Bank BCA

Invoice: 978401
Balance Due: Rp 280,000.00
Due Date: 01/03/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=978401

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¶domain@vinhostmedia.comмЂрвfCustomer Invoiceќ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 28/02/2016.

Your payment method is: Bank Mandiri

Invoice #982472
Amount Due: $60.00 USD
Due Date: 06/03/2016

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/03/2016 - 05/04/2016) $60.00 USD
------------------------------------------------------
Sub Total: $60.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $60.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=982472

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ё abdulaziz36@gmail.cominfo@cargonesia.comЇАрг!Invoice Payment Reminderm

Dear ABDUL ROCHIM (Ar GROUP),

This is a billing reminder that your invoice no. 979758 which was generated on 26/02/2016 is due on 04/03/2016.

Your payment method is: Bank BCA

Invoice: 979758
Balance Due: Rp 651,000.00
Due Date: 04/03/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=979758

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™В rajavirtual@yahoo.comАрдmInvoice Payment Reminderd

Dear Ridwan Abdurrahman,

This is a billing reminder that your invoice no. 981115 which was generated on 26/02/2016 is due on 04/03/2016.

Your payment method is: Bank BCA

Invoice: 981115
Balance Due: $4.00 USD
Due Date: 04/03/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=981115

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™В ridlwanabdurrahman@yahoo.comАре-First Invoice Overdue NoticeС

Dear vincent (vinhostmedia.com),

This is a billing notice that your invoice no. 978401 which was generated on 23/02/2016 is now overdue.

Your payment method is: Bank BCA

Invoice: 978401
Balance Due: Rp 280,000.00
Due Date: 01/03/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=978401

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Дdomain@vinhostmedia.comНЂржfInvoice Payment Reminderv

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 982472 which was generated on 28/02/2016 is due on 06/03/2016.

Your payment method is: Bank Mandiri

Invoice: 982472
Balance Due: $60.00 USD
Due Date: 06/03/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=982472

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ж abdulaziz36@gmail.cominfo@cargonesia.com#Арз-Second Invoice Overdue NoticeЪ

Dear vincent (vinhostmedia.com),

This is the second billing notice that your invoice no. 978401 which was generated on 23/02/2016 is now overdue.

Your payment method is: Bank BCA

Invoice: 978401
Balance Due: Rp 280,000.00
Due Date: 01/03/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=978401

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Жdomain@vinhostmedia.com†ЂриfInvoice Payment Confirmation+

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1459607 sent on 28/02/2016

Amount: $60.00 USD
Transaction #:
Total Paid: $60.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Йh»abdulaziz36@gmail.cominfo@cargonesia.comµАрй-Invoice Payment Confirmationm

Dear vincent (vinhostmedia.com),

This is a payment receipt for Invoice ST-1459608 sent on 23/02/2016

Amount: Rp 280,000.00
Transaction #:
Total Paid: Rp 280,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Йhзdomain@vinhostmedia.comdАрк!Customer Invoice*

Dear ABDUL ROCHIM (Ar GROUP),

This is a notice that an invoice has been generated on 05/03/2016.

Your payment method is: Bank BCA

Invoice #983829
Amount Due: Rp 106,300.00
Due Date: 12/03/2016

Invoice Items

RST2000 - abdulrochim.com (12/03/2016 - 11/04/2016)
: Reseller Diskspace Bonus 15%
: Reseller Bandwidth Bonus 15% Rp 66,300.00
Addon (abdulrochim.com) - Dedicate IPs (12/03/2016 - 11/04/2016) Rp 40,000.00
------------------------------------------------------
Sub Total: Rp 106,300.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 106,300.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=983829

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™К rajavirtual@yahoo.comАрл!First Invoice Overdue NoticeМ

Dear ABDUL ROCHIM (Ar GROUP),

This is a billing notice that your invoice no. 979758 which was generated on 26/02/2016 is now overdue.

Your payment method is: Bank BCA

Invoice: 979758
Balance Due: Rp 651,000.00
Due Date: 04/03/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=979758

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Кrajavirtual@yahoo.comАрмmFirst Invoice Overdue NoticeК

Dear Ridwan Abdurrahman,

This is a billing notice that your invoice no. 981115 which was generated on 26/02/2016 is now overdue.

Your payment method is: Bank BCA

Invoice: 981115
Balance Due: $4.00 USD
Due Date: 04/03/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=981115

Your login details are as follows:

Email Address: ridlwanabdurrahman@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Кridlwanabdurrahman@yahoo.com;АрнKService Suspension Notificationр

Dear Ruhiyat Ruhiyat (Griya Seluller),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: itbponsel.com
Amount: Rp 408,000.00
Due Date: 21/02/2016
Suspension Reason: Jatuh Tempo pada Pembayaran

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™КVkumkumhanum@yahoo.co.id•АроKThird Invoice Overdue NoticeL

Dear Ruhiyat Ruhiyat (Griya Seluller),

This is the third and final billing notice that your invoice no. 974330 which was generated on 14/02/2016 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 974330
Balance Due + Late fees charged: Rp 620,400.00
Due Date: 21/02/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=974330

Your login details are as follows:

Email Address: kumkumhanum@yahoo.co.ids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™К2ekumkumhanum@yahoo.co.ids“АрпKThird Invoice Overdue NoticeK

Dear Ruhiyat Ruhiyat (Griya Seluller),

This is the third and final billing notice that your invoice no. 974330 which was generated on 14/02/2016 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 974330
Balance Due + Late fees charged: Rp 620,400.00
Due Date: 21/02/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=974330

Your login details are as follows:

Email Address: kumkumhanum@yahoo.co.id
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™К2ъkumkumhanum@yahoo.co.id”АррmInvoice Payment ConfirmationG

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-1459609 sent on 26/02/2016

Amount: $4.00 USD
Transaction #:
Total Paid: $4.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™К3Eridlwanabdurrahman@yahoo.comiАрсKInvoice Payment Confirmation!

Dear Ruhiyat Ruhiyat (Griya Seluller),

This is a payment receipt for Invoice 974330 sent on 14/02/2016

ST1000 - itbponsel.com (21/02/2016 - 20/02/2017)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% Rp 408,000.00
Perpanjangan Domain - itbponsel.com - 1 Tahun (12/04/2016 - 11/04/2017) Rp 156,000.00
Denda Keterlambatan (Ditambahkan 24/02/2016) Rp 56,400.00
------------------------------------------------------
Sub Total: Rp 620,400.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 620,400.00

Amount: Rp 400,000.00
Transaction #: TRSF E-BANKING CR 0503/FTSCY/WS95011
Total Paid: Rp 400,000.00
Remaining Balance: Rp 220,400.00
Status: Unpaid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™К¶\kumkumhanum@yahoo.co.idАрт!Second Invoice Overdue NoticeХ

Dear ABDUL ROCHIM (Ar GROUP),

This is the second billing notice that your invoice no. 979758 which was generated on 26/02/2016 is now overdue.

Your payment method is: Bank BCA

Invoice: 979758
Balance Due: Rp 651,000.00
Due Date: 04/03/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=979758

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Мrajavirtual@yahoo.com;АруKService Suspension Notificationр

Dear Ruhiyat Ruhiyat (Griya Seluller),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: itbponsel.com
Amount: Rp 408,000.00
Due Date: 21/02/2016
Suspension Reason: Jatuh Tempo pada Pembayaran

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™М*kumkumhanum@yahoo.co.id‡Арф!Third Invoice Overdue NoticeA

Dear ABDUL ROCHIM (Ar GROUP),

This is the third and final billing notice that your invoice no. 979758 which was generated on 26/02/2016 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 979758
Balance Due + Late fees charged: Rp 822,400.00
Due Date: 04/03/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=979758

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Оrajavirtual@yahoo.com4Арх!Service Suspension Notificationл

Dear ABDUL ROCHIM (Ar GROUP),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: STMS Custome 1000MB
Domain: rajawebhost.com
Amount:
Due Date: 04/03/2016
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Р]rajavirtual@yahoo.comQАрц!)Service Termination Shecdule Notificationю

Dear ABDUL ROCHIM (Ar GROUP),

This is a notification that your service has now been terminated. The details of this suspension are below:

Product/Service: STMS Custome 1000MB
Domain: rajawebhost.com
Amount:
Due Date: 04/03/2016
Termination Reason: Overdue on Payment

Please contact us as soon as possible ( 24 Hours ) to get your service reactivated

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Р>prajavirtual@yahoo.comЇАрч!Invoice Payment Reminderm

Dear ABDUL ROCHIM (Ar GROUP),

This is a billing reminder that your invoice no. 983829 which was generated on 05/03/2016 is due on 12/03/2016.

Your payment method is: Bank BCA

Invoice: 983829
Balance Due: Rp 106,300.00
Due Date: 12/03/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=983829

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Тrajavirtual@yahoo.comiАршKInvoice Payment Confirmation!

Dear Ruhiyat Ruhiyat (Griya Seluller),

This is a payment receipt for Invoice 974330 sent on 14/02/2016

ST1000 - itbponsel.com (21/02/2016 - 20/02/2017)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% Rp 408,000.00
Perpanjangan Domain - itbponsel.com - 1 Tahun (12/04/2016 - 11/04/2017) Rp 156,000.00
Denda Keterlambatan (Ditambahkan 24/02/2016) Rp 56,400.00
------------------------------------------------------
Sub Total: Rp 620,400.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 620,400.00

Amount: Rp 100,000.00
Transaction #: TRSF E-BANKING CR 1003/FTSCY/WS95011
Total Paid: Rp 500,000.00
Remaining Balance: Rp 120,400.00
Status: Unpaid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ФфFkumkumhanum@yahoo.co.ideАрщKInvoice Payment Confirmation

Dear Ruhiyat Ruhiyat (Griya Seluller),

This is a payment receipt for Invoice ST-1459610 sent on 14/02/2016

ST1000 - itbponsel.com (21/02/2016 - 20/02/2017)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% Rp 408,000.00
Perpanjangan Domain - itbponsel.com - 1 Tahun (12/04/2016 - 11/04/2017) Rp 156,000.00
Denda Keterlambatan (Ditambahkan 24/02/2016) Rp 56,400.00
------------------------------------------------------
Sub Total: Rp 620,400.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 620,400.00

Amount: Rp 120,400.00
Transaction #: TRSF E-BANKING CR 1003/FTSCY/WS95011
Total Paid: Rp 620,400.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Фщkumkumhanum@yahoo.co.idчАръ<Upcoming Domain Renewal NoticeЇ

Dear Hendra Gunawan,

The domain(s) listed below are due to expire within the next 60 days.

yaskum.info - 2016-04-30 (50 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Ц hendragun22@gmail.comАрыgUpcoming Domain Renewal NoticeБ

Dear yoshua manik (huobi no fee),

The domain(s) listed below are due to expire within the next 30 days.

easy-bitcoin.net - 2016-04-07 (27 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Ц f.dragon46@yahoo.comщАрьhUpcoming Domain Renewal Noticeµ

Dear tommi andhi kusuma,

The domain(s) listed below are due to expire within the next 30 days.

infokombo.com - 2016-04-09 (29 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Цbrotom@yandex.com5Арэ!Customer Invoiceы

Dear ABDUL ROCHIM (Ar GROUP),

This is a notice that an invoice has been generated on 12/03/2016.

Your payment method is: Bank BCA

Invoice #985186
Amount Due: Rp 204,820.00
Due Date: 19/03/2016

Invoice Items

RapidSSL Certificate (19/03/2016 - 18/03/2017)
Single Domain Name (FQDN) URL http://: master.rajawebhost.com
CRT Code: -----BEGIN CERTIFICATE-----
MIIFMjCCBBqgAwIBAgIDEfLkMA0GCSqGSIb3DQEBBQUAMDwxCzAJBgNVBAYTAlVT
MRcwFQYDVQQKEw5HZW9UcnVzdCwgSW5jLjEUMBIGA1UEAxMLUmFwaWRTU0wgQ0Ew
HhcNMTQwNDA5MjE1NjU2WhcNMTUwNTEzMDA0ODEwWjCBxTEpMCcGA1UEBRMgUkhT
aFZFUXhNc1kyZE1SL21RdjJuVEF5OVBlTi9jeFUxEzARBgNVBAsTCkdUMTM4MzE3
MDkxMTAvBgNVBAsTKFNlZSB3d3cucmFwaWRzc2wuY29tL3Jlc291cmNlcy9jcHMg
KGMpMTQxLzAtBgNVBAsTJkRvbWFpbiBDb250cm9sIFZhbGlkYXRlZCAtIFJhcGlk
U1NMKFIpMR8wHQYDVQQDExZtYXN0ZXIucmFqYXdlYmhvc3QuY29tMIIBIjANBgkq
hkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAuV3oMBJDtX7XFb17RC02zAIvbdkYAzuy
7zpV3NV/+Qdf4p3IhOm691NFFGAUFvAleuIXMWsAFK2pTupTZcYFjMU9nlwczEJX
Vy17pUHS9Om2fJW2TwmMvy8o/y1LjFGjaulngRHF3Burg8g3ToQC1suJk3TaaMt6
0YuNRTyFjnuqgjs/nATM3y81llQEDgWw2CfVIlBD2DaiVf74PyXiPKJ8CWJQLh7B
+LFTRxg3E3axcxCn7iPiSYAXaR1FvGeL2WuD5paNGA+iFvMsXu1VjAL5UH3vcobn
T/g6T/NBDtoHJ+tUOO9thC49xN7Wj0Bzgm/f8KxgPT0WxzEWGlbrrwIDAQABo4IB
sTCCAa0wHwYDVR0jBBgwFoAUa2k9ahhCSt2PAmU5/TUkhniRFjAwDgYDVR0PAQH/
BAQDAgWgMB0GA1UdJQQWMBQGCCsGAQUFBwMBBggrBgEFBQcDAjAhBgNVHREEGjAY
ghZtYXN0ZXIucmFqYXdlYmhvc3QuY29tMEMGA1UdHwQ8MDowOKA2oDSGMmh0dHA6
Ly9yYXBpZHNzbC1jcmwuZ2VvdHJ1c3QuY29tL2NybHMvcmFwaWRzc2wuY3JsMB0G
A1UdDgQWBBTwVEKP8AoDS3YC3h1ydlHxHOJkgzAMBgNVHRMBAf8EAjAAMHgGCCsG
AQUFBwEBBGwwajAtBggrBgEFBQcwAYYhaHR0cDovL3JhcGlkc3NsLW9jc3AuZ2Vv
dHJ1c3QuY29tMDkGCCsGAQUFBzAChi1odHRwOi8vcmFwaWRzc2wtYWlhLmdlb3Ry
dXN0LmNvbS9yYXBpZHNzbC5jcnQwTAYDVR0gBEUwQzBBBgpghkgBhvhFAQc2MDMw
MQYIKwYBBQUHAgEWJWh0dHA6Ly93d3cuZ2VvdHJ1c3QuY29tL3Jlc291cmNlcy9j
cHMwDQYJKoZIhvcNAQEFBQADggEBADGNTDU32B+FjA3+GLutAU8Jmo/i7frFyxPP
aPicDDGRjsQXydDNgvAdMilHTtsE0sOh1p3F0LK25TqWLSRAfWP1t199JFnjO0Z0
sH5IfzU54DIrm50IKKxSy4kw87Ae833RmAFvRlDM+9n2NHD466mZn3+9FI7vPZe6
g23mxicqiYaAee5dFh0KbxIUf3YkkHNXduAtJkVmrhYE4WnS4p0gxGUNm8lDNf89
tgm7pmDjtZS5fDlZR9sCtt7N/FwfZKoPr4CeNihbkRLXU/dilsahRzpmOxmod0IR
RMfp/ho+Spo6QOXmwawegDr4N8Y9V1IxL5bwqeM2efPcDOgs7Hw=
-----END CERTIFICATE-----
Rp 196,000.00
------------------------------------------------------
Sub Total: Rp 196,000.00
4.50% SSL Transaction Fees: Rp 8,820.00
Credit: Rp 0.00
Total: Rp 204,820.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=985186

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Шrajavirtual@yahoo.comОАрюK"Your login details for SolusiTOTALЂ

Dear Ruhiyat Ruhiyat (Griya Seluller),

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
http://solusitotal.com/pwreset.php?key=5036e802fe1ce4534993a1aad19314fc

When you visit the link above, your password will be reset, and the new password will be emailed to you.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЩP‘kumkumhanum@yahoo.co.idlАряK,Your password has been reset for SolusiTOTAL

Dear Ruhiyat Ruhiyat (Griya Seluller),

As you requested, your password for our client area has now been reset.

If it was not at your request, then please contact support immediately.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЩQZkumkumhanum@yahoo.co.idАр!First Invoice Overdue NoticeМ

Dear ABDUL ROCHIM (Ar GROUP),

This is a billing notice that your invoice no. 983829 which was generated on 05/03/2016 is now overdue.

Your payment method is: Bank BCA

Invoice: 983829
Balance Due: Rp 106,300.00
Due Date: 12/03/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=983829

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ъrajavirtual@yahoo.comАр!Second Invoice Overdue NoticeХ

Dear ABDUL ROCHIM (Ar GROUP),

This is the second billing notice that your invoice no. 983829 which was generated on 05/03/2016 is now overdue.

Your payment method is: Bank BCA

Invoice: 983829
Balance Due: Rp 106,300.00
Due Date: 12/03/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=983829

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ьrajavirtual@yahoo.com‰Ар!Third Invoice Overdue NoticeC

Dear ABDUL ROCHIM (Ar GROUP),

This is the third and final billing notice that your invoice no. 983829 which was generated on 05/03/2016 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 983829
Balance Due + Late fees charged: Rp 1,037,850.00
Due Date: 12/03/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=983829

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ю rajavirtual@yahoo.comЇАр!Invoice Payment Reminderm

Dear ABDUL ROCHIM (Ar GROUP),

This is a billing reminder that your invoice no. 985186 which was generated on 12/03/2016 is due on 19/03/2016.

Your payment method is: Bank BCA

Invoice: 985186
Balance Due: Rp 204,820.00
Due Date: 19/03/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=985186

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™аrajavirtual@yahoo.comчЂрfCustomer InvoiceЁ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/03/2016.

Your payment method is: Bank Mandiri

Invoice #986543
Amount Due: $10.00 USD
Due Date: 27/03/2016

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/03/2016 - 26/04/2016) $10.00 USD
------------------------------------------------------
Sub Total: $10.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $10.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=986543

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™иabdulaziz36@gmail.cominfo@cargonesia.comАр!First Invoice Overdue NoticeМ

Dear ABDUL ROCHIM (Ar GROUP),

This is a billing notice that your invoice no. 985186 which was generated on 12/03/2016 is now overdue.

Your payment method is: Bank BCA

Invoice: 985186
Balance Due: Rp 204,820.00
Due Date: 19/03/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=985186

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™и rajavirtual@yahoo.comАр!Second Invoice Overdue NoticeХ

Dear ABDUL ROCHIM (Ar GROUP),

This is the second billing notice that your invoice no. 985186 which was generated on 12/03/2016 is now overdue.

Your payment method is: Bank BCA

Invoice: 985186
Balance Due: Rp 204,820.00
Due Date: 19/03/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=985186

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™кrajavirtual@yahoo.com‡Ар!Third Invoice Overdue NoticeA

Dear ABDUL ROCHIM (Ar GROUP),

This is the third and final billing notice that your invoice no. 985186 which was generated on 12/03/2016 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 985186
Balance Due + Late fees charged: Rp 225,302.00
Due Date: 19/03/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=985186

Your login details are as follows:

Email Address: rajavirtual@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™мrajavirtual@yahoo.comАрgUpcoming Domain Renewal NoticeТ

Dear yoshua manik (huobi no fee),

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

easy-bitcoin.net - 07/04/2016 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™оf.dragon46@yahoo.comНЂр fInvoice Payment Reminderv

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 986543 which was generated on 20/03/2016 is due on 27/03/2016.

Your payment method is: Bank Mandiri

Invoice: 986543
Balance Due: $10.00 USD
Due Date: 27/03/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=986543

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™рabdulaziz36@gmail.cominfo@cargonesia.com‘Ђр fInvoice Payment Confirmation6

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1467800 sent on 20/03/2016

Amount: $10.00 USD
Transaction #:
Total Paid: $10.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™рЎ…abdulaziz36@gmail.cominfo@cargonesia.comАр-Customer InvoiceЪ

Dear vincent (vinhostmedia.com),

This is a notice that an invoice has been generated on 25/03/2016.

Your payment method is: Bank BCA

Invoice #987900
Amount Due: Rp 280,000.00
Due Date: 01/04/2016

Invoice Items

WHMCS - vinhosmedia.com (01/04/2016 - 30/04/2016) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/04/2016 - 30/04/2016) Rp 150,000.00
------------------------------------------------------
Sub Total: Rp 280,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 280,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=987900

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™тdomain@vinhostmedia.com АрhUpcoming Domain Renewal NoticeЖ

Dear tommi andhi kusuma,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

infokombo.com - 09/04/2016 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™тbrotom@yandex.comчАр mCustomer Invoice¶

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 28/03/2016.

Your payment method is: Bank BCA

Invoice #989257
Amount Due: $4.00 USD
Due Date: 04/04/2016

Invoice Items

ST1000 - solusiwisata.com (04/04/2016 - 03/05/2016)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% $4.00 USD
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=989257

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™шridlwanabdurrahman@yahoo.comКАрsWelcome–

Dear pain smokerdays (lola),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: painsmokerdays@gmail.com
Password: semangatkaya1234

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™щ6Ёpainsmokerdays@gmail.comшЂрsOrder Confirmationџ

Dear pain smokerdays (lola),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 5847095330

Product/Service: Hosting USA - ST1000
Domain: gratislikefull.com
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
First Payment Amount: $4.00 USD
Recurring Amount: $4.00 USD
Billing Cycle: Monthly

Domain Registration: Register
Domain: gratislikefull.com
First Payment Amount: $14.30 USD
Recurring Amount: $14.30 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: $18.30 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™щ6©painsmokerdays@gmail.comrizkyseluler@yahoo.co.idIАрsInvoice Payment Confirmation

Dear pain smokerdays (lola),

This is a payment receipt for Invoice ST-1467801 sent on 28/03/2016

ST1000 - gratislikefull.com (28/03/2016 - 27/04/2016)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% $4.00 USD
Domain Registration - gratislikefull.com - 1 Year/s (28/03/2016 - 27/03/2017)
+ DNS Management
+ Email Forwarding
+ ID Protection $14.30 USD
------------------------------------------------------
Sub Total: $18.30 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $18.30 USD

Amount: $18.30 USD
Transaction #: 125495898
Total Paid: $18.30 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™щ6ъpainsmokerdays@gmail.comЛАрsNew Account Information‡

Dear pain smokerdays (lola),

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST1000
Domain: gratislikefull.com
First Payment Amount: $4.00 USD
Recurring Amount: $4.00 USD
Billing Cycle: Monthly
Next Due Date: 28/04/2016

Login Details

Username: gratisli
Password: xomL69x62V

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.gratislikefull.com:2082/

Server Information

Server Name: Double Speed
Server IP: 148.163.79.150

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (148.163.79.150)
Nameserver 2: us2.solusitotal.com (148.163.79.150)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 148.163.79.150
Temporary Webpage URL: http://148.163.79.150/~gratisli/

And once your domain has propagated you may use the details below:

FTP Hostname: gratislikefull.com
Webpage URL: http://www.gratislikefull.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.gratislikefull.com
SMTP Host Address: mail.gratislikefull.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™щ7 painsmokerdays@gmail.com]Арs Domain Registration Confirmation

Dear pain smokerdays (lola),

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 28/03/2016
Domain: gratislikefull.com
Registration Period: 1 Year/s
Amount: $14.30 USD
Next Due Date: 28/03/2017

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™щ7painsmokerdays@gmail.comґАр-Invoice Payment Reminderp

Dear vincent (vinhostmedia.com),

This is a billing reminder that your invoice no. 987900 which was generated on 25/03/2016 is due on 01/04/2016.

Your payment method is: Bank BCA

Invoice: 987900
Balance Due: Rp 280,000.00
Due Date: 01/04/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=987900

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ъdomain@vinhostmedia.comмЂрfCustomer Invoiceќ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 30/03/2016.

Your payment method is: Bank Mandiri

Invoice #991971
Amount Due: $60.00 USD
Due Date: 06/04/2016

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/04/2016 - 05/05/2016) $60.00 USD
------------------------------------------------------
Sub Total: $60.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $60.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=991971

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ьabdulaziz36@gmail.cominfo@cargonesia.com=АрgCustomer Invoice

Dear yoshua manik (huobi no fee),

This is a notice that an invoice has been generated on 31/03/2016.

Your payment method is: Bitcoin(BTC)/LTC/DOGE/DRK/ZET/VTC/VRC

Invoice #993328
Amount Due: $10.90 USD
Due Date: 07/04/2016

Invoice Items

Domain Renewal - easy-bitcoin.net - 1 Year/s (07/04/2016 - 06/04/2017)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=993328

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™юf.dragon46@yahoo.comАрgUpcoming Domain Renewal NoticeР

Dear yoshua manik (huobi no fee),

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

easy-bitcoin.net - 07/04/2016 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™юf.dragon46@yahoo.comАрmInvoice Payment Reminderd

Dear Ridwan Abdurrahman,

This is a billing reminder that your invoice no. 989257 which was generated on 28/03/2016 is due on 04/04/2016.

Your payment method is: Bank BCA

Invoice: 989257
Balance Due: $4.00 USD
Due Date: 04/04/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=989257

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™ridlwanabdurrahman@yahoo.comИАрhCustomer Invoice’

Dear tommi andhi kusuma,

This is a notice that an invoice has been generated on 02/04/2016.

Your payment method is: Bank BCA

Invoice #994685
Amount Due: $10.90 USD
Due Date: 09/04/2016

Invoice Items

Domain Renewal - infokombo.com - 1 Year/s (09/04/2016 - 08/04/2017) $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=994685

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™brotom@yandex.comАр-First Invoice Overdue NoticeС

Dear vincent (vinhostmedia.com),

This is a billing notice that your invoice no. 987900 which was generated on 25/03/2016 is now overdue.

Your payment method is: Bank BCA

Invoice: 987900
Balance Due: Rp 280,000.00
Due Date: 01/04/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=987900

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™domain@vinhostmedia.comАрhUpcoming Domain Renewal NoticeД

Dear tommi andhi kusuma,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

infokombo.com - 09/04/2016 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™™brotom@yandex.com”АрmInvoice Payment ConfirmationG

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-1467802 sent on 28/03/2016

Amount: $4.00 USD
Transaction #:
Total Paid: $4.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™7Чridlwanabdurrahman@yahoo.comµАр-Invoice Payment Confirmationm

Dear vincent (vinhostmedia.com),

This is a payment receipt for Invoice ST-1467803 sent on 25/03/2016

Amount: Rp 280,000.00
Transaction #:
Total Paid: Rp 280,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™7Шdomain@vinhostmedia.com†ЂрfInvoice Payment Confirmation+

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1468901 sent on 30/03/2016

Amount: $60.00 USD
Transaction #:
Total Paid: $60.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™MЬabdulaziz36@gmail.cominfo@cargonesia.comМАрgInvoice Payment Reminder‹

Dear yoshua manik (huobi no fee),

This is a billing reminder that your invoice no. 993328 which was generated on 31/03/2016 is due on 07/04/2016.

Your payment method is: Bitcoin(BTC)/LTC/DOGE/DRK/ZET/VTC/VRC

Invoice: 993328
Balance Due: $10.90 USD
Due Date: 07/04/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=993328

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™f.dragon46@yahoo.comЈАрhInvoice Payment Remindere

Dear tommi andhi kusuma,

This is a billing reminder that your invoice no. 994685 which was generated on 02/04/2016 is due on 09/04/2016.

Your payment method is: Bank BCA

Invoice: 994685
Balance Due: $10.90 USD
Due Date: 09/04/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=994685

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™brotom@yandex.comАр gUpcoming Domain Renewal NoticeР

Dear yoshua manik (huobi no fee),

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

easy-bitcoin.net - 07/04/2016 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™™f.dragon46@yahoo.com.Ар!gFirst Invoice Overdue Noticeй

Dear yoshua manik (huobi no fee),

This is a billing notice that your invoice no. 993328 which was generated on 31/03/2016 is now overdue.

Your payment method is: Bitcoin(BTC)/LTC/DOGE/DRK/ZET/VTC/VRC

Invoice: 993328
Balance Due: $10.90 USD
Due Date: 07/04/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=993328

Your login details are as follows:

Email Address: f.dragon46@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™ f.dragon46@yahoo.comАр"hUpcoming Domain Renewal NoticeД

Dear tommi andhi kusuma,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

infokombo.com - 09/04/2016 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™™brotom@yandex.comАр#2Customer Invoiceа

Dear Annang Trianggoro (CV She Net Computer),

This is a notice that an invoice has been generated on 09/04/2016.

Your payment method is: Bank BCA

Invoice #996042
Amount Due: Rp 145,000.00
Due Date: 16/04/2016

Invoice Items

Domain Renewal - shenet.co.id - 1 Year/s (16/04/2016 - 15/04/2017)
+ DNS Management
+ Email Forwarding Rp 145,000.00
------------------------------------------------------
Sub Total: Rp 145,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 145,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=996042

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™shenetcomputer@yahoo.co.idАр$Invoice Payment Confirmationo

Dear amir sar (ghfh),

This is a payment receipt for Invoice ST-1468902 sent on 09/04/2016

Domain Renewal - testssssssssss.co.id - 1 Year/s (16/04/2016 - 15/04/2017)
+ DNS Management
+ Email Forwarding
+ ID Protection $14.00 USD
------------------------------------------------------
Sub Total: $14.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $14.00 USD
Total: $0.00 USD

Amount: $0.00 USD
Transaction #:
Total Paid: $0.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™ amir@amir.comАр%Customer Invoiceв

Dear amir sar (ghfh),

This is a notice that an invoice has been generated on 09/04/2016.

Your payment method is: Bank BCA

Invoice #ST-1468902
Amount Due: $0.00 USD
Due Date: 16/04/2016

Invoice Items

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=997399

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™ amir@amir.com8Ар&gSecond Invoice Overdue Noticeт

Dear yoshua manik (huobi no fee),

This is the second billing notice that your invoice no. 993328 which was generated on 31/03/2016 is now overdue.

Your payment method is: Bitcoin(BTC)/LTC/DOGE/DRK/ZET/VTC/VRC

Invoice: 993328
Balance Due: $10.90 USD
Due Date: 07/04/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=993328

Your login details are as follows:

Email Address: f.dragon46@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™f.dragon46@yahoo.comАр'hFirst Invoice Overdue NoticeА

Dear tommi andhi kusuma,

This is a billing notice that your invoice no. 994685 which was generated on 02/04/2016 is now overdue.

Your payment method is: Bank BCA

Invoice: 994685
Balance Due: $10.90 USD
Due Date: 09/04/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=994685

Your login details are as follows:

Email Address: brotom@yandex.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™.brotom@yandex.comЈАр(gThird Invoice Overdue Notice^

Dear yoshua manik (huobi no fee),

This is the third and final billing notice that your invoice no. 993328 which was generated on 31/03/2016 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bitcoin(BTC)/LTC/DOGE/DRK/ZET/VTC/VRC

Invoice: 993328
Balance Due + Late fees charged: $16.39 USD
Due Date: 07/04/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=993328

Your login details are as follows:

Email Address: f.dragon46@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™7f.dragon46@yahoo.comАр)hSecond Invoice Overdue NoticeЙ

Dear tommi andhi kusuma,

This is the second billing notice that your invoice no. 994685 which was generated on 02/04/2016 is now overdue.

Your payment method is: Bank BCA

Invoice: 994685
Balance Due: $10.90 USD
Due Date: 09/04/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=994685

Your login details are as follows:

Email Address: brotom@yandex.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™brotom@yandex.comАр*kUpcoming Domain Renewal NoticeВ

Dear Suherman Suherman (Forexteam),

The domain(s) listed below are due to expire within the next 60 days.

eaforexteam.com - 2016-05-21 (40 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™™suhermanstarteam@gmail.comчАр+<Upcoming Domain Renewal NoticeЇ

Dear Hendra Gunawan,

The domain(s) listed below are due to expire within the next 30 days.

yaskum.info - 2016-04-30 (19 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™™hendragun22@gmail.comwАр,hThird Invoice Overdue Notice5

Dear tommi andhi kusuma,

This is the third and final billing notice that your invoice no. 994685 which was generated on 02/04/2016 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 994685
Balance Due + Late fees charged: $15.29 USD
Due Date: 09/04/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=994685

Your login details are as follows:

Email Address: brotom@yandex.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™brotom@yandex.comДАр-2Invoice Payment Reminder}

Dear Annang Trianggoro (CV She Net Computer),

This is a billing reminder that your invoice no. 996042 which was generated on 09/04/2016 is due on 16/04/2016.

Your payment method is: Bank BCA

Invoice: 996042
Balance Due: Rp 145,000.00
Due Date: 16/04/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=996042

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™shenetcomputer@yahoo.co.id(Ар.First Invoice Overdue NoticeЬ

Dear bintang,

This is a billing notice that your invoice no. 998756 which was generated on 14/04/2016 is now overdue.

Your payment method is: Bitcoin(BTC)/LTC/DOGE/DRK/ZET/VTC/VRC

Invoice: 998756
Balance Due: $15.29 USD
Due Date: 14/04/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=998756

Your login details are as follows:

Email Address: bintang_lima_cell@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™bintang_lima_cell@yahoo.comАр/<Upcoming Domain Renewal NoticeА

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

yaskum.info - 30/04/2016 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™™hendragun22@gmail.com2Ар0Second Invoice Overdue Noticeе

Dear bintang,

This is the second billing notice that your invoice no. 998756 which was generated on 14/04/2016 is now overdue.

Your payment method is: Bitcoin(BTC)/LTC/DOGE/DRK/ZET/VTC/VRC

Invoice: 998756
Balance Due: $15.29 USD
Due Date: 14/04/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=998756

Your login details are as follows:

Email Address: bintang_lima_cell@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™ bintang_lima_cell@yahoo.com,Ар12First Invoice Overdue Noticeб

Dear Annang Trianggoro (CV She Net Computer),

This is a billing notice that your invoice no. 996042 which was generated on 09/04/2016 is now overdue.

Your payment method is: Bank BCA

Invoice: 996042
Balance Due: Rp 145,000.00
Due Date: 16/04/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=996042

Your login details are as follows:

Email Address: shenetcomputer@yahoo.co.id
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™"shenetcomputer@yahoo.co.idќАр2Third Invoice Overdue NoticeQ

Dear bintang,

This is the third and final billing notice that your invoice no. 998756 which was generated on 14/04/2016 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bitcoin(BTC)/LTC/DOGE/DRK/ZET/VTC/VRC

Invoice: 998756
Balance Due + Late fees charged: $30.58 USD
Due Date: 14/04/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=998756

Your login details are as follows:

Email Address: bintang_lima_cell@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™"bintang_lima_cell@yahoo.com6Ар32Second Invoice Overdue Noticeк

Dear Annang Trianggoro (CV She Net Computer),

This is the second billing notice that your invoice no. 996042 which was generated on 09/04/2016 is now overdue.

Your payment method is: Bank BCA

Invoice: 996042
Balance Due: Rp 145,000.00
Due Date: 16/04/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=996042

Your login details are as follows:

Email Address: shenetcomputer@yahoo.co.id
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™$shenetcomputer@yahoo.co.idАр42Invoice Payment ConfirmationИ

Dear Annang Trianggoro (CV She Net Computer),

This is a payment receipt for Invoice 996042 sent on 09/04/2016

Domain Renewal - shenet.co.id - 1 Year/s (16/04/2016 - 15/04/2017)
+ DNS Management
+ Email Forwarding Rp 145,000.00
Domain Registrar Late Fee Charge Rp 145,000.00
------------------------------------------------------
Sub Total: Rp 290,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 290,000.00

Amount: Rp 145,000.00
Transaction #: Partial Payment (WSID:06771)
Total Paid: Rp 145,000.00
Remaining Balance: Rp 145,000.00
Status: Unpaid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™%Qsshenetcomputer@yahoo.co.idЎАр52Third Invoice Overdue NoticeV

Dear Annang Trianggoro (CV She Net Computer),

This is the third and final billing notice that your invoice no. 996042 which was generated on 09/04/2016 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 996042
Balance Due + Late fees charged: Rp 159,500.00
Due Date: 16/04/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=996042

Your login details are as follows:

Email Address: shenetcomputer@yahoo.co.id
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™&shenetcomputer@yahoo.co.id Ар62Invoice Payment ConfirmationХ

Dear Annang Trianggoro (CV She Net Computer),

This is a payment receipt for Invoice ST-1468903 sent on 09/04/2016

Domain Renewal - shenet.co.id - 1 Year/s (16/04/2016 - 15/04/2017)
+ DNS Management
+ Email Forwarding Rp 145,000.00
Domain Registrar Late Fee Charge Rp 145,000.00
Late Fee (Added 19/04/2016) Rp 14,500.00
------------------------------------------------------
Sub Total: Rp 304,500.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 304,500.00

Amount: Rp 159,500.00
Transaction #:
Total Paid: Rp 304,500.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™&®Bshenetcomputer@yahoo.co.idАр72Domain Renewal ConfirmationФ

Dear Annang Trianggoro (CV She Net Computer),

Thank you for your domain renewal order. Your domain renewal request for the domain listed below has now been completed.

Domain: shenet.co.id
Renewal Length: 1 Year/s
Renewal Price: Rp 145,000.00
Next Due Date: 16/04/2017

You may login to your client area at http://solusitotal.com to manage your domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™™&®Ishenetcomputer@yahoo.co.idъЂр8fCustomer Invoice«

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/04/2016.

Your payment method is: Bank Mandiri

Invoice #1000113
Amount Due: $10.00 USD
Due Date: 27/04/2016

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/04/2016 - 26/05/2016) $10.00 USD
------------------------------------------------------
Sub Total: $10.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $10.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1000113

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™(abdulaziz36@gmail.cominfo@cargonesia.comцАр9kCustomer Invoice·

Dear Suherman Suherman (Forexteam),

This is a notice that an invoice has been generated on 20/04/2016.

Your payment method is: Bank BCA

Invoice #1001470
Amount Due: $24.10 USD
Due Date: 21/04/2016

Invoice Items

ST1000 - intifx.us (20/04/2016 - 19/05/2016)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% $4.00 USD
Domain Registration - intifx.us - 1 Year/s (20/04/2016 - 19/04/2017)
+ DNS Management
+ Email Forwarding
+ ID Protection $14.30 USD
Personal Discount $-3.30 USD
Website Service fee charge Rp 120.000 $9.10 USD
------------------------------------------------------
Sub Total: $24.10 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $24.10 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1001470

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™)Q/suhermanstarteam@gmail.comАр:sCustomer InvoiceД

Dear pain smokerdays (lola),

This is a notice that an invoice has been generated on 21/04/2016.

Your payment method is: Perfect Money

Invoice #1002827
Amount Due: $4.00 USD
Due Date: 28/04/2016

Invoice Items

ST1000 - gratislikefull.com (28/04/2016 - 27/05/2016)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% $4.00 USD
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1002827

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™*painsmokerdays@gmail.com Ар;<.[Ticket ID: 691598] Kwitansi untuk yaskum.infoµ

Hendra Gunawan,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 691598
Subject: Kwitansi untuk yaskum.info
Deparment: Marketing
Priority: Tinggi
Status: Buka

You can view the ticket at any time at http://solusitotal.com/viewticket.php?tid=691598&c=gTIYq5G7

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™™*™љhendragun22@gmail.comыАр<<Customer InvoiceБ

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 21/04/2016.

Your payment method is: Bank Mandiri

Invoice #1004184
Amount Due: Rp 147,150.00
Due Date: 24/04/2016

Invoice Items

Perpanjangan Domain - yaskum.info - 1 Tahun
+ DNS Management
+ Email Forwarding
Rp 147,150.00
------------------------------------------------------
Sub Total: Rp 147,150.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 147,150.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1004184

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™*уWhendragun22@gmail.comuАр=<.[Ticket ID: 691598] Kwitansi untuk yaskum.info

Sore bang,

Gimana kabarnya bang? Sehat? Invoice nya dah diterbitin bang ^_^

----------------------------------------------------

Ticket ID: #691598
Subject: Kwitansi untuk yaskum.info
Department: Marketing
Priority: Tinggi
Status: Dijawab
Ticket URL: http://solusitotal.com/viewticket.php?tid=691598&c=gTIYq5G7

----------------------------------------------------

™™*фйhendragun22@gmail.com“Ар><Invoice Payment ConfirmationM

Dear Hendra Gunawan,

This is a payment receipt for Invoice ST-1468904 sent on 21/04/2016

Amount: Rp 147,150.00
Transaction #:
Total Paid: Rp 147,150.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™+ #hendragun22@gmail.comIАр?<.[Ticket ID: 691598] Kwitansi untuk yaskum.infoс

Sip2 bang, dah diproses tuh bang. Xixixi......

----------------------------------------------------

Ticket ID: #691598
Subject: Kwitansi untuk yaskum.info
Department: Marketing
Priority: Tinggi
Status: Ditutup
Ticket URL: http://solusitotal.com/viewticket.php?tid=691598&c=gTIYq5G7

----------------------------------------------------

™™+Iбhendragun22@gmail.com#Ар@kFirst Invoice Overdue NoticeШ

Dear Suherman Suherman (Forexteam),

This is a billing notice that your invoice no. 1001470 which was generated on 20/04/2016 is now overdue.

Your payment method is: Bank BCA

Invoice: 1001470
Balance Due: $24.10 USD
Due Date: 21/04/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1001470

Your login details are as follows:

Email Address: suhermanstarteam@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™,suhermanstarteam@gmail.comСЂрAfInvoice Payment Reminderz

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1000113 which was generated on 20/04/2016 is due on 27/04/2016.

Your payment method is: Bank Mandiri

Invoice: 1000113
Balance Due: $10.00 USD
Due Date: 27/04/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1000113

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™,Оnabdulaziz36@gmail.cominfo@cargonesia.com‘ЂрBfInvoice Payment Confirmation6

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1471920 sent on 20/04/2016

Amount: $10.00 USD
Transaction #:
Total Paid: $10.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™-Hµabdulaziz36@gmail.cominfo@cargonesia.com-АрCkSecond Invoice Overdue Noticeб

Dear Suherman Suherman (Forexteam),

This is the second billing notice that your invoice no. 1001470 which was generated on 20/04/2016 is now overdue.

Your payment method is: Bank BCA

Invoice: 1001470
Balance Due: $24.10 USD
Due Date: 21/04/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1001470

Your login details are as follows:

Email Address: suhermanstarteam@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™.suhermanstarteam@gmail.comАрD-Customer InvoiceЭ

Dear vincent (vinhostmedia.com),

This is a notice that an invoice has been generated on 24/04/2016.

Your payment method is: Bank BCA

Invoice #1005541
Amount Due: Rp 280,000.00
Due Date: 01/05/2016

Invoice Items

WHMCS - vinhosmedia.com (01/05/2016 - 31/05/2016) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/05/2016 - 31/05/2016) Rp 150,000.00
------------------------------------------------------
Sub Total: Rp 280,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 280,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1005541

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™0domain@vinhostmedia.comАрEkThird Invoice Overdue NoticeM

Dear Suherman Suherman (Forexteam),

This is the third and final billing notice that your invoice no. 1001470 which was generated on 20/04/2016 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 1001470
Balance Due + Late fees charged: $26.51 USD
Due Date: 21/04/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1001470

Your login details are as follows:

Email Address: suhermanstarteam@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™0suhermanstarteam@gmail.com,АрFkService Suspension NotificationЮ

Dear Suherman Suherman (Forexteam),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: intifx.us
Amount:
Due Date: 20/04/2016
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™™03suhermanstarteam@gmail.com¶АрGsInvoice Payment Reminderq

Dear pain smokerdays (lola),

This is a billing reminder that your invoice no. 1002827 which was generated on 21/04/2016 is due on 28/04/2016.

Your payment method is: Perfect Money

Invoice: 1002827
Balance Due: $4.00 USD
Due Date: 28/04/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1002827

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™2painsmokerdays@gmail.comqАрJ?-Buy 1 Get Free 3 Cpanel Share Hosting Account

Dear Hyip Spectator (Hyip Spectator)

NOW we launch BIG Promo, Buy 1 Get Free 3 cpanel share hosting account.
Promo Link
=========================
http://solusitotal.com/promo.php
=========================

For more information about our service or payment methode, Fell free contact us from clientarea ==> http://solusitotal.com/clientarea.php

Your Login information is
=========================

Username: hyipspectator@gmail.com
Password: **********

=========================

Regards,

SolusiTOTAL.Com

You Receive this email because you are part of our client, if you want unsubcribe please click unsubcribe link below

http://solusitotal.com/unsubscribe.php?email=hyipspectator@gmail.com&key=e4286d59923d6a85fce7aefce8dde114ed916e11

™™40кhyipspectator@gmail.comoАрK=-Buy 1 Get Free 3 Cpanel Share Hosting Account

Dear hyip trusted (hyiptrusted)

NOW we launch BIG Promo, Buy 1 Get Free 3 cpanel share hosting account.
Promo Link
=========================
http://solusitotal.com/promo.php
=========================

For more information about our service or payment methode, Fell free contact us from clientarea ==> http://solusitotal.com/clientarea.php

Your Login information is
=========================

Username: hyiptrusted123@gmail.com
Password: **********

=========================

Regards,

SolusiTOTAL.Com

You Receive this email because you are part of our client, if you want unsubcribe please click unsubcribe link below

http://solusitotal.com/unsubscribe.php?email=hyiptrusted123@gmail.com&key=10764dadbdc35a811db7899627cc3d2e2723cfc3

™™40лhyiptrusted123@gmail.comЂрIfCustomer Invoice±

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 25/04/2016.

Your payment method is: Bank Mandiri

Invoice #1008255
Amount Due: $40.70 USD
Due Date: 26/04/2016

Invoice Items

Comodo Positive SSL - pengirimanmurah.id (25/04/2016 - 24/04/2017)
Single Domain Name (FQDN) URL http://: pengirimanmurah.id $12.60 USD
Comodo Positive SSL - Cargonesia.co.id (25/04/2016 - 24/04/2017)
Single Domain Name (FQDN) URL http://: cargonesia.co.id $12.60 USD
Comodo Positive SSL - kirimmobiljakarta.com (25/04/2016 - 24/04/2017)
Single Domain Name (FQDN) URL http://: cargobalikpapan.com $12.60 USD
Dedicate IPs (25/04/2016 - 24/05/2016) $4.80 USD
Setting NS Sesuai nama domain ( Sekali Bayar ) $6.00 USD
Adjustment ( Personal Discount ) $-9.60 USD
------------------------------------------------------
Sub Total: $39.00 USD
4.50% SSL Transaction Fees: $1.70 USD
Kredit: $0.00 USD
Total: $40.70 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1008255

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™4!Rabdulaziz36@gmail.cominfo@cargonesia.comlАрL*-Buy 1 Get Free 3 Cpanel Share Hosting Account

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™™40лjanvel898@gmail.com\АрR[-Buy 1 Get Free 3 Cpanel Share Hosting Account

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Dear Carl J. Schuerman

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™™4 body,td { font-family: verdana; font-size: 11px; font-weight: normal; } a { color: #0000ff; }

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 27/04/2016.

Your payment method is: Bank BCA

Invoice #1009612
Amount Due: $4.00 USD
Due Date: 04/05/2016

Invoice Items

ST1000 - solusiwisata.com (04/05/2016 - 03/06/2016)
: Diskspace Bonus 10%
: Bandwidth Bonus 10% $4.00 USD
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1009612

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™6ridlwanabdurrahman@yahoo.com4ЂрUfFirst Invoice Overdue NoticeЩ

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1008255 which was generated on 25/04/2016 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1008255
Balance Due: $40.70 USD
Due Date: 26/04/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1008255

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™6 abdulaziz36@gmail.cominfo@cargonesia.com—ЂрVfInvoice Payment Confirmation<

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1472324 sent on 25/04/2016

Amount: $40.70 USD
Transaction #:
Total Paid: $40.70 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™7/abdulaziz36@gmail.cominfo@cargonesia.com*АрWkCustomer Invoiceл

Dear Suherman Suherman (Forexteam),

This is a notice that an invoice has been generated on 28/04/2016.

Your payment method is: Bank BCA

Invoice #1010969
Amount Due: $10.90 USD
Due Date: 05/05/2016

Invoice Items

Domain Renewal - eaforexteam.com - 1 Year/s (23/05/2016 - 22/05/2017)
+ DNS Management
+ Email Forwarding
+ ID Protection $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1010969

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™8suhermanstarteam@gmail.comёАрX-Invoice Payment Remindert

Dear vincent (vinhostmedia.com),

This is a billing reminder that your invoice no. 1005541 which was generated on 24/04/2016 is due on 01/05/2016.

Your payment method is: Bank BCA

Invoice: 1005541
Balance Due: Rp 280,000.00
Due Date: 01/05/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1005541

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™8domain@vinhostmedia.comАрYkUpcoming Domain Renewal NoticeТ

Dear Suherman Suherman (Forexteam),

The domain(s) listed below are going to expire in 25 days. Renew now before it's too late...

eaforexteam.com - 05/05/2016 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™™8suhermanstarteam@gmail.com”АрZmInvoice Payment ConfirmationG

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-1472325 sent on 27/04/2016

Amount: $4.00 USD
Transaction #:
Total Paid: $4.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™80еridlwanabdurrahman@yahoo.comµАр[-Invoice Payment Confirmationm

Dear vincent (vinhostmedia.com),

This is a payment receipt for Invoice ST-1472326 sent on 24/04/2016

Amount: Rp 280,000.00
Transaction #:
Total Paid: Rp 280,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™80жdomain@vinhostmedia.comпЂр\fCustomer Invoice

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 29/04/2016.

Your payment method is: Bank Mandiri

Invoice #1012326
Amount Due: $60.00 USD
Due Date: 06/05/2016

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/05/2016 - 05/06/2016) $60.00 USD
------------------------------------------------------
Sub Total: $60.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $60.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1012326

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
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Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™:abdulaziz36@gmail.cominfo@cargonesia.comАр]sFirst Invoice Overdue NoticeУ

Dear pain smokerdays (lola),

This is a billing notice that your invoice no. 1002827 which was generated on 21/04/2016 is now overdue.

Your payment method is: Perfect Money

Invoice: 1002827
Balance Due: $4.00 USD
Due Date: 28/04/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1002827

Your login details are as follows:

Email Address: painsmokerdays@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
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Payment Confirmation if using manual bank transfer:

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™™:painsmokerdays@gmail.com&Ар^sSecond Invoice Overdue NoticeЬ

Dear pain smokerdays (lola),

This is the second billing notice that your invoice no. 1002827 which was generated on 21/04/2016 is now overdue.

Your payment method is: Perfect Money

Invoice: 1002827
Balance Due: $4.00 USD
Due Date: 28/04/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1002827

Your login details are as follows:

Email Address: painsmokerdays@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
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Payment Confirmation if using manual bank transfer:

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™™<painsmokerdays@gmail.comhАр_s-Buy 1 Get Free 3 Cpanel Share Hosting Account

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=========================
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=========================

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Your Login information is
=========================

Username: painsmokerdays@gmail.com
Password: **********

=========================

If you forgot your password, please reset your password from this link
=========================

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=========================

Regards,

SolusiTOTAL.Com

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™™ body,td { font-family: verdana; font-size: 11px; font-weight: normal; } a { color: #0000ff; }

Dear pain smokerdays (lola),

This is the third and final billing notice that your invoice no. 1002827 which was generated on 21/04/2016 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 1002827
Balance Due + Late fees charged: $4.40 USD
Due Date: 28/04/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1002827

Your login details are as follows:

Email Address: painsmokerdays@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™B painsmokerdays@gmail.com»АрakInvoice Payment Remindert

Dear Suherman Suherman (Forexteam),

This is a billing reminder that your invoice no. 1010969 which was generated on 28/04/2016 is due on 05/05/2016.

Your payment method is: Bank BCA

Invoice: 1010969
Balance Due: $14.30 USD
Due Date: 05/05/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1010969

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™Dsuhermanstarteam@gmail.com,АрbsService Suspension Notificationа

Dear pain smokerdays (lola),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: gratislikefull.com
Amount:
Due Date: 28/04/2016
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™™D/painsmokerdays@gmail.com†ЂрcfInvoice Payment Confirmation+

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1472838 sent on 29/04/2016

Amount: $60.00 USD
Transaction #:
Total Paid: $60.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™G%®abdulaziz36@gmail.cominfo@cargonesia.comАрdkUpcoming Domain Renewal NoticeТ

Dear Suherman Suherman (Forexteam),

The domain(s) listed below are going to expire in 19 days. Renew now before it's too late...

eaforexteam.com - 05/05/2016 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™™Hsuhermanstarteam@gmail.comАрemUpcoming Domain Renewal Noticeё

Dear Ridwan Abdurrahman,

The domain(s) listed below are due to expire within the next 60 days.

solusiwisata.com - 2016-07-04 (54 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™™Vridlwanabdurrahman@yahoo.comАрf<Upcoming Domain Renewal NoticeД

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 13 days. Renew now before it's too late...

viviflorist.com - 26/05/2016 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™™Vhendragun22@gmail.comАрg<Customer InvoiceЫ

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 19/05/2016.

Your payment method is: Bank Mandiri

Invoice #1013683
Amount Due: Rp 188,780.00
Due Date: 26/05/2016

Invoice Items

Perpanjangan Domain - viviflorist.com - 1 Tahun (24/05/2016 - 23/05/2017) Rp 188,780.00
+ DNS Management
+ Email Forwarding
+ Proteksi ID
------------------------------------------------------
Sub Total: Rp 188,780.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 188,780.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1013683

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™fhendragun22@gmail.comфЂрhfCustomer InvoiceҐ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/05/2016.

Your payment method is: Bank Mandiri

Invoice #1015040
Amount Due: $12.50 USD
Due Date: 27/05/2016

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/05/2016 - 26/06/2016) $12.50 USD
------------------------------------------------------
Sub Total: $12.50 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $12.50 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1015040

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™habdulaziz36@gmail.cominfo@cargonesia.comЁАрi<Invoice Payment Reminderf

Dear Hendra Gunawan,

This is a billing reminder that your invoice no. 1013683 which was generated on 19/05/2016 is due on 26/05/2016.

Your payment method is: Bank Mandiri

Invoice: 1013683
Balance Due: Rp 188,780.00
Due Date: 26/05/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1013683

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™nhendragun22@gmail.comЛЂрjfInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1015040 which was generated on 20/05/2016 is due on 27/05/2016.

Your payment method is: Bank Mandiri

Invoice: 1015040
Balance Due: $12.50 USD
Due Date: 27/05/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1015040

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™pabdulaziz36@gmail.cominfo@cargonesia.com‹ЂрkfInvoice Payment Confirmation0

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1456889 sent on 20/05/2016

Amount: $12.50 USD
Transaction #:
Total Paid: $12.50 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™pиabdulaziz36@gmail.cominfo@cargonesia.comАрl-Customer InvoiceЧ

Dear vincent (vinhostmedia.com),

This is a notice that an invoice has been generated on 25/05/2016.

Your payment method is: Bank BCA

Invoice #1016397
Amount Due: Rp 280,000.00
Due Date: 01/06/2016

Invoice Items

WHMCS - vinhosmedia.com (01/06/2016 - 30/06/2016) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/06/2016 - 30/06/2016) Rp 150,000.00
------------------------------------------------------
Sub Total: Rp 280,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 280,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1016397

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™rdomain@vinhostmedia.comАрmZUpcoming Domain Renewal NoticeЛ

Dear Carl J. Schuerman,

The domain(s) listed below are going to expire in 60 days. Renew now before it's too late...

amexpaycard.com - 24/07/2016 (60 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™™refbservices02@gmail.comАрn<Upcoming Domain Renewal NoticeЖ

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 0 days. Renew now before it's too late...

viviflorist.com - 26/05/2016 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™™rhendragun22@gmail.comАрo<7[Ticket ID: 183944] Konfirmasi pembayaran inv. #1013683і

Hendra Gunawan,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 183944
Subject: Konfirmasi pembayaran inv. #1013683
Deparment: Marketing
Priority: Tinggi
Status: Buka

You can view the ticket at any time at http://solusitotal.com/viewticket.php?tid=183944&c=2OWwN6gT

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™™s#еhendragun22@gmail.comсАрp<7[Ticket ID: 183944] Konfirmasi pembayaran inv. #1013683ђ

Dear Pak Hendra Gunawan,

Terima kasih telah melakukan konfirmasi pembayaran. Transaksi bapak telah kami sampaikan ke pihak terkait.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #183944
Subject: Konfirmasi pembayaran inv. #1013683
Department: Marketing
Priority: Tinggi
Status: Dijawab
Ticket URL: http://solusitotal.com/viewticket.php?tid=183944&c=2OWwN6gT

----------------------------------------------------

™™s%Єhendragun22@gmail.comАрq<Invoice Payment Confirmationg

Dear Hendra Gunawan,

This is a payment receipt for Invoice ST-1456890 sent on 19/05/2016

Amount: Rp 188,780.00
Transaction #:
Total Paid: Rp 188,780.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™t({hendragun22@gmail.comfЂрrfCustomer Invoice

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 26/05/2016.

Your payment method is: Bank Mandiri

Invoice #1017754
Amount Due: $16.17 USD
Due Date: 27/05/2016

Invoice Items

Comodo Positive SSL (26/05/2016 - 25/05/2017) $12.60 USD
Single Domain Name (FQDN) URL http://: cargo.id
Tambahan - Dedicate IPs (26/05/2016 - 25/06/2016) $4.80 USD
Discount $-1.80 USD
------------------------------------------------------
Sub Total: $15.60 USD
4.50% SSL Transaction Fees: $0.57 USD
Kredit: $0.00 USD
Total: $16.17 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1017754

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™t1abdulaziz36@gmail.cominfo@cargonesia.com.ЂрsfFirst Invoice Overdue NoticeУ

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1017754 which was generated on 26/05/2016 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1017754
Balance Due: $16.17 USD
Due Date: 27/05/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1017754

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™xabdulaziz36@gmail.cominfo@cargonesia.comІАрt-Invoice Payment Remindern

Dear vincent (vinhostmedia.com),

This is a billing reminder that your invoice no. 1016397 which was generated on 25/05/2016 is due on 01/06/2016.

Your payment method is: Bank BCA

Invoice: 1016397
Balance Due: Rp 280,000.00
Due Date: 01/06/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1016397

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™zdomain@vinhostmedia.com8ЂрufSecond Invoice Overdue NoticeЬ

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1017754 which was generated on 26/05/2016 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1017754
Balance Due: $17.79 USD
Due Date: 27/05/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1017754

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™zabdulaziz36@gmail.cominfo@cargonesia.com8ЂрvfInvoice Payment ConfirmationЭ

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1457361 sent on 26/05/2016

Comodo Positive SSL (26/05/2016 - 25/05/2017) $12.60 USD
Single Domain Name (FQDN) URL http://: cargo.id
Tambahan - Dedicate IPs (26/05/2016 - 25/06/2016) $4.80 USD
Discount $-1.80 USD
Denda Keterlambatan (Ditambahkan 29/05/2016) $1.62 USD
------------------------------------------------------
Sub Total: $17.22 USD
4.50% SSL Transaction Fees: $0.57 USD
Kredit: $0.00 USD
Total: $17.79 USD

Amount: $17.79 USD
Transaction #:
Total Paid: $17.79 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™z°еabdulaziz36@gmail.cominfo@cargonesia.comйЂрwfCustomer Invoiceљ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 30/05/2016.

Your payment method is: Bank Mandiri

Invoice #1020468
Amount Due: $60.00 USD
Due Date: 06/06/2016

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/06/2016 - 05/07/2016) $60.00 USD
------------------------------------------------------
Sub Total: $60.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $60.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1020468

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™| abdulaziz36@gmail.cominfo@cargonesia.comАрx-First Invoice Overdue NoticeП

Dear vincent (vinhostmedia.com),

This is a billing notice that your invoice no. 1016397 which was generated on 25/05/2016 is now overdue.

Your payment method is: Bank BCA

Invoice: 1016397
Balance Due: Rp 280,000.00
Due Date: 01/06/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1016397

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™„ domain@vinhostmedia.comЉАрymInvoice Payment Confirmation=

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-1457362 sent on 28/05/2016

ST1000 - solusiwisata.com (04/06/2016 - 03/07/2016) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD

Amount: $4.00 USD
Transaction #:
Total Paid: $4.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™„—ridlwanabdurrahman@yahoo.comЛЂрzfInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1020468 which was generated on 30/05/2016 is due on 06/06/2016.

Your payment method is: Bank Mandiri

Invoice: 1020468
Balance Due: $60.00 USD
Due Date: 06/06/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1020468

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™†abdulaziz36@gmail.cominfo@cargonesia.com!Ар{-Second Invoice Overdue NoticeШ

Dear vincent (vinhostmedia.com),

This is the second billing notice that your invoice no. 1016397 which was generated on 25/05/2016 is now overdue.

Your payment method is: Bank BCA

Invoice: 1016397
Balance Due: Rp 308,000.00
Due Date: 01/06/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1016397

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™†domain@vinhostmedia.comЬАр|-Invoice Payment Confirmation”

Dear vincent (vinhostmedia.com),

This is a payment receipt for Invoice ST-1457363 sent on 25/05/2016

WHMCS - vinhosmedia.com (01/06/2016 - 30/06/2016) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/06/2016 - 30/06/2016) Rp 150,000.00
Late Fee (Added 03/06/2016) Rp 28,000.00
------------------------------------------------------
Sub Total: Rp 308,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 308,000.00

Amount: Rp 308,000.00
Transaction #:
Total Paid: Rp 308,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™†*“domain@vinhostmedia.comАр}mUpcoming Domain Renewal NoticeН

Dear Ridwan Abdurrahman,

The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

solusiwisata.com - 04/07/2016 (30 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™™€ ridlwanabdurrahman@yahoo.com.Ар~<E[Ticket ID: 821081] Permohonan perbaikan status domain di client areaї

Hendra Gunawan,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 821081
Subject: Permohonan perbaikan status domain di client area
Deparment: Support
Priority: Tinggi
Status: Buka

You can view the ticket at any time at http://solusitotal.com/viewticket.php?tid=821081&c=yXFrAO9K

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™™€»оhendragun22@gmail.comАр<E[Ticket ID: 821081] Permohonan perbaikan status domain di client areaЇ

Dear pak Hendra Gunawan,

Sesuai permintaan bpk, kami telah melakukan koreksi terhadap status domain.

Mohon maaf atas ketidaknyamanan nya.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #821081
Subject: Permohonan perbaikan status domain di client area
Department: Support
Priority: Tinggi
Status: Dijawab
Ticket URL: http://solusitotal.com/viewticket.php?tid=821081&c=yXFrAO9K

----------------------------------------------------

™™€Ъиhendragun22@gmail.comЂЂрЂfInvoice Payment Confirmation%

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1457899 sent on 30/05/2016

Amount: $60.00 USD
Transaction #:
Total Paid: $60.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™€еќabdulaziz36@gmail.cominfo@cargonesia.comrАрЃ<E[Ticket ID: 821081] Permohonan perbaikan status domain di client area

Hendra Gunawan,

This is a notification to let you know that we are changing the status of your ticket #821081 to Closed as we have not received a response from you in over 36 hours.

Subject: Permohonan perbaikan status domain di client area
Department: Support
Priority: Tinggi
Status: Ditutup

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™™Ћhendragun22@gmail.comАр‚ZUpcoming Domain Renewal NoticeЛ

Dear Carl J. Schuerman,

The domain(s) listed below are going to expire in 60 days. Renew now before it's too late...

bicisonline.net - 11/08/2016 (60 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™™efbservices02@gmail.comµАрѓkInvoice Payment Remindern

Dear Suherman Suherman (Forexteam),

This is a billing reminder that your invoice no. 1001470 which was generated on 20/04/2016 is due on 21/04/2016.

Your payment method is: Bank BCA

Invoice: 1001470
Balance Due: $36.74 USD
Due Date: 21/04/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1001470

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™™esuhermanstarteam@gmail.comАр„mUpcoming Domain Renewal NoticeН

Dear Ridwan Abdurrahman,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

solusiwisata.com - 04/07/2016 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™™¦ridlwanabdurrahman@yahoo.comцЂр…fCustomer InvoiceҐ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/06/2016.

Your payment method is: Bank Mandiri

Invoice #1021825
Amount Due: $14.60 USD
Due Date: 27/06/2016

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/06/2016 - 26/07/2016) $14.60 USD
------------------------------------------------------
Sub Total: $14.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $14.60 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1021825

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™Ё abdulaziz36@gmail.comsinfo@cargonesia.comsAЂр†fCustomer Invoiceт

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/06/2016.

Your payment method is: Bank Mandiri

Invoice #1021825
Amount Due: $74.60 USD
Due Date: 27/06/2016

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/06/2016 - 26/07/2016) $14.60 USD
STMS 1000 - server.cargonesia.co.id (06/07/2016 - 05/08/2016) $60.00 USD
------------------------------------------------------
Sub Total: $74.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $74.60 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1021825

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™Ёzsabdulaziz36@gmail.cominfo@cargonesia.comАр‡-Customer InvoiceЧ

Dear vincent (vinhostmedia.com),

This is a notice that an invoice has been generated on 24/06/2016.

Your payment method is: Bank BCA

Invoice #1023182
Amount Due: Rp 280,000.00
Due Date: 01/07/2016

Invoice Items

WHMCS - vinhosmedia.com (01/07/2016 - 31/07/2016) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/07/2016 - 31/07/2016) Rp 150,000.00
------------------------------------------------------
Sub Total: Rp 280,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 280,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1023182

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™° domain@vinhostmedia.comЛЂр€fInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1021825 which was generated on 20/06/2016 is due on 27/06/2016.

Your payment method is: Bank Mandiri

Invoice: 1021825
Balance Due: $74.60 USD
Due Date: 27/06/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1021825

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™°abdulaziz36@gmail.cominfo@cargonesia.comАр‰ZUpcoming Domain Renewal NoticeЛ

Dear Carl J. Schuerman,

The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

amexpaycard.com - 24/07/2016 (30 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™™°efbservices02@gmail.comIАрЉmCustomer Invoice

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 27/06/2016.

Your payment method is: Bank BCA

Invoice #1024539
Amount Due: $14.90 USD
Due Date: 04/07/2016

Invoice Items

ST1000 - solusiwisata.com (04/07/2016 - 03/08/2016) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
Domain Renewal - solusiwisata.com - 1 Year/s (04/07/2016 - 03/07/2017) $10.90 USD
------------------------------------------------------
Sub Total: $14.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $14.90 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1024539

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™¶ridlwanabdurrahman@yahoo.comЛЂр‹fInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1021825 which was generated on 20/06/2016 is due on 30/06/2016.

Your payment method is: Bank Mandiri

Invoice: 1021825
Balance Due: $74.60 USD
Due Date: 30/06/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1021825

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™¶abdulaziz36@gmail.cominfo@cargonesia.comАрЊmUpcoming Domain Renewal NoticeЛ

Dear Ridwan Abdurrahman,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

solusiwisata.com - 04/07/2016 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™™¶ridlwanabdurrahman@yahoo.comШЂрЌfInvoice Payment Confirmation}

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1463116 sent on 20/06/2016

Amount: $74.60 USD
Transaction #:
Total Paid: $74.60 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™¶ИЩabdulaziz36@gmail.cominfo@cargonesia.comІАрЋ-Invoice Payment Remindern

Dear vincent (vinhostmedia.com),

This is a billing reminder that your invoice no. 1023182 which was generated on 24/06/2016 is due on 01/07/2016.

Your payment method is: Bank BCA

Invoice: 1023182
Balance Due: Rp 280,000.00
Due Date: 01/07/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1023182

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™ёdomain@vinhostmedia.comйЂрЏfCustomer Invoiceљ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 29/06/2016.

Your payment method is: Bank Mandiri

Invoice #1025896
Amount Due: $60.00 USD
Due Date: 06/07/2016

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/07/2016 - 05/08/2016) $60.00 USD
------------------------------------------------------
Sub Total: $60.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $60.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1025896

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™є abdulaziz36@gmail.cominfo@cargonesia.comдАрђmInvoice Payment Confirmation—

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-1463117 sent on 27/06/2016

Amount: $14.90 USD
Transaction #:
Total Paid: $14.90 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™є[ridlwanabdurrahman@yahoo.comЇАр‘-Invoice Payment Confirmationg

Dear vincent (vinhostmedia.com),

This is a payment receipt for Invoice ST-1463118 sent on 24/06/2016

Amount: Rp 280,000.00
Transaction #:
Total Paid: Rp 280,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™єЏdomain@vinhostmedia.comАр’ZUpcoming Domain Renewal NoticeЛ

Dear Carl J. Schuerman,

The domain(s) listed below are going to expire in 60 days. Renew now before it's too late...

banksociete.org - 06/09/2016 (60 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™™Р efbservices02@gmail.comАр“ZUpcoming Domain Renewal NoticeЛ

Dear Carl J. Schuerman,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

amexpaycard.com - 24/07/2016 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™™Тefbservices02@gmail.comАр”ZUpcoming Domain Renewal NoticeЛ

Dear Carl J. Schuerman,

The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

bicisonline.net - 11/08/2016 (30 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™™Шefbservices02@gmail.comАр•ZUpcoming Domain Renewal NoticeМ

Dear Carl J. Schuerman,

The domain(s) listed below are going to expire in 60 days. Renew now before it's too late...

banksocietes.org - 11/09/2016 (60 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™™Ъefbservices02@gmail.comьАр–kCustomer InvoiceЅ

Dear Suherman Suherman (Forexteam),

This is a notice that an invoice has been generated on 17/07/2016.

Your payment method is: Bank BCA

Invoice #1027253
Amount Due: $24.00 USD
Due Date: 24/07/2016

Invoice Items

ST1000 - eaforexteam.com (24/07/2016 - 23/01/2017) $24.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
------------------------------------------------------
Sub Total: $24.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $24.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1027253

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™вsuhermanstarteam@gmail.comАр—ZCustomer InvoiceХ

Dear Carl J. Schuerman,

This is a notice that an invoice has been generated on 17/07/2016.

Your payment method is: Perfect Money

Invoice #1028610
Amount Due: $14.30 USD
Due Date: 24/07/2016

Invoice Items

Domain Renewal - amexpaycard.com - 1 Year/s (24/07/2016 - 23/07/2017) $14.30 USD
+ DNS Management
+ Email Forwarding
+ ID Protection
------------------------------------------------------
Sub Total: $14.30 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $14.30 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1028610

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™в efbservices02@gmail.comАрZUpcoming Domain Renewal NoticeЙ

Dear Carl J. Schuerman,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

amexpaycard.com - 24/07/2016 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™™вefbservices02@gmail.comфЂр™fCustomer InvoiceҐ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/07/2016.

Your payment method is: Bank Mandiri

Invoice #1029967
Amount Due: $14.60 USD
Due Date: 27/07/2016

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/07/2016 - 26/08/2016) $14.60 USD
------------------------------------------------------
Sub Total: $14.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $14.60 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1029967

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™иabdulaziz36@gmail.cominfo@cargonesia.comµАрљkInvoice Payment Remindern

Dear Suherman Suherman (Forexteam),

This is a billing reminder that your invoice no. 1027253 which was generated on 17/07/2016 is due on 24/07/2016.

Your payment method is: Bank BCA

Invoice: 1027253
Balance Due: $24.00 USD
Due Date: 24/07/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1027253

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™кsuhermanstarteam@gmail.com«Ар›ZInvoice Payment Reminderg

Dear Carl J. Schuerman,

This is a billing reminder that your invoice no. 1028610 which was generated on 17/07/2016 is due on 24/07/2016.

Your payment method is: Perfect Money

Invoice: 1028610
Balance Due: $14.30 USD
Due Date: 24/07/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1028610

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™кefbservices02@gmail.comАрњZUpcoming Domain Renewal NoticeЙ

Dear Carl J. Schuerman,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

amexpaycard.com - 24/07/2016 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™™о efbservices02@gmail.comЛЂрќfInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1029967 which was generated on 20/07/2016 is due on 27/07/2016.

Your payment method is: Bank Mandiri

Invoice: 1029967
Balance Due: $14.60 USD
Due Date: 27/07/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1029967

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™рabdulaziz36@gmail.cominfo@cargonesia.comАрћ-Customer InvoiceЧ

Dear vincent (vinhostmedia.com),

This is a notice that an invoice has been generated on 25/07/2016.

Your payment method is: Bank BCA

Invoice #1031324
Amount Due: Rp 280,000.00
Due Date: 01/08/2016

Invoice Items

WHMCS - vinhosmedia.com (01/08/2016 - 31/08/2016) Rp 130,000.00
RST10000MB - vinhostmedia.com (01/08/2016 - 31/08/2016) Rp 150,000.00
------------------------------------------------------
Sub Total: Rp 280,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 280,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1031324

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™тdomain@vinhostmedia.comАрџkFirst Invoice Overdue NoticeТ

Dear Suherman Suherman (Forexteam),

This is a billing notice that your invoice no. 1027253 which was generated on 17/07/2016 is now overdue.

Your payment method is: Bank BCA

Invoice: 1027253
Balance Due: $24.00 USD
Due Date: 24/07/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1027253

Your login details are as follows:

Email Address: suhermanstarteam@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™тsuhermanstarteam@gmail.comАр ZFirst Invoice Overdue NoticeИ

Dear Carl J. Schuerman,

This is a billing notice that your invoice no. 1028610 which was generated on 17/07/2016 is now overdue.

Your payment method is: Perfect Money

Invoice: 1028610
Balance Due: $14.30 USD
Due Date: 24/07/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1028610

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™тefbservices02@gmail.comЛЂрЎfInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1029967 which was generated on 20/07/2016 is due on 27/07/2016.

Your payment method is: Bank Mandiri

Invoice: 1029967
Balance Due: $14.60 USD
Due Date: 27/07/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1029967

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™фyEabdulaziz36@gmail.cominfo@cargonesia.com€АрўkThird Invoice Overdue Notice=

Dear Suherman Suherman (Forexteam),

This is the third and final billing notice that your invoice no. 1027253 which was generated on 17/07/2016 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 1027253
Balance Due + Late fees charged: $63.14 USD
Due Date: 24/07/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1027253

Your login details are as follows:

Email Address: suhermanstarteam@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™цsuhermanstarteam@gmail.com|АрЈZThird Invoice Overdue Notice4

Dear Carl J. Schuerman,

This is the third and final billing notice that your invoice no. 1028610 which was generated on 17/07/2016 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 1028610
Balance Due + Late fees charged: $127.79 USD
Due Date: 24/07/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1028610

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™цefbservices02@gmail.comАр¤ZUpcoming Domain Renewal NoticeЛ

Dear Carl J. Schuerman,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

bicisonline.net - 11/08/2016 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™™цefbservices02@gmail.comрАрҐmCustomer InvoiceЇ

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 28/07/2016.

Your payment method is: Bank BCA

Invoice #1032681
Amount Due: $4.00 USD
Due Date: 04/08/2016

Invoice Items

ST1000 - solusiwisata.com (04/08/2016 - 03/09/2016) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1032681

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™ш(ridlwanabdurrahman@yahoo.com.Ђр¦fFirst Invoice Overdue NoticeУ

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1029967 which was generated on 20/07/2016 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1029967
Balance Due: $14.60 USD
Due Date: 27/07/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1029967

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™ш2abdulaziz36@gmail.cominfo@cargonesia.com'Ар§kService Suspension NotificationЩ

Dear Suherman Suherman (Forexteam),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: eaforexteam.com
Amount:
Due Date: 24/07/2016
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™™шНsuhermanstarteam@gmail.comІАрЁ-Invoice Payment Remindern

Dear vincent (vinhostmedia.com),

This is a billing reminder that your invoice no. 1031324 which was generated on 25/07/2016 is due on 01/08/2016.

Your payment method is: Bank BCA

Invoice: 1031324
Balance Due: Rp 280,000.00
Due Date: 01/08/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1031324

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™ъdomain@vinhostmedia.com8Ђр©fSecond Invoice Overdue NoticeЬ

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1029967 which was generated on 20/07/2016 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1029967
Balance Due: $16.06 USD
Due Date: 27/07/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1029967

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™ъabdulaziz36@gmail.cominfo@cargonesia.com‹ЂрЄfInvoice Payment Confirmation0

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1467223 sent on 20/07/2016

Amount: $14.60 USD
Transaction #:
Total Paid: $14.60 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™ъzabdulaziz36@gmail.cominfo@cargonesia.comйЂр«fCustomer Invoiceљ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 31/07/2016.

Your payment method is: Bank Mandiri

Invoice #1034038
Amount Due: $60.00 USD
Due Date: 06/08/2016

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/08/2016 - 05/09/2016) $60.00 USD
------------------------------------------------------
Sub Total: $60.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $60.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1034038

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™™юabdulaziz36@gmail.cominfo@cargonesia.com«Ар¬mInvoice Payment Reminderb

Dear Ridwan Abdurrahman,

This is a billing reminder that your invoice no. 1032681 which was generated on 28/07/2016 is due on 04/08/2016.

Your payment method is: Bank BCA

Invoice: 1032681
Balance Due: $4.00 USD
Due Date: 04/08/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1032681

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љridlwanabdurrahman@yahoo.comЉАрmInvoice Payment Confirmation=

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-1467224 sent on 28/07/2016

Amount: $4.00 USD
Transaction #:
Total Paid: $4.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љ ridlwanabdurrahman@yahoo.comµАр®kInvoice Payment Remindern

Dear Suherman Suherman (Forexteam),

This is a billing reminder that your invoice no. 1027253 which was generated on 17/07/2016 is due on 24/07/2016.

Your payment method is: Bank BCA

Invoice: 1027253
Balance Due: $26.40 USD
Due Date: 24/07/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1027253

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љРsuhermanstarteam@gmail.comАрЇ-First Invoice Overdue NoticeП

Dear vincent (vinhostmedia.com),

This is a billing notice that your invoice no. 1031324 which was generated on 25/07/2016 is now overdue.

Your payment method is: Bank BCA

Invoice: 1031324
Balance Due: Rp 280,000.00
Due Date: 01/08/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1031324

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љ domain@vinhostmedia.comЛЂр°fInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1034038 which was generated on 31/07/2016 is due on 06/08/2016.

Your payment method is: Bank Mandiri

Invoice: 1034038
Balance Due: $60.00 USD
Due Date: 06/08/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1034038

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љabdulaziz36@gmail.cominfo@cargonesia.com!Ар±-Second Invoice Overdue NoticeШ

Dear vincent (vinhostmedia.com),

This is the second billing notice that your invoice no. 1031324 which was generated on 25/07/2016 is now overdue.

Your payment method is: Bank BCA

Invoice: 1031324
Balance Due: Rp 308,000.00
Due Date: 01/08/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1031324

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љ&domain@vinhostmedia.comАрІZCustomer InvoiceХ

Dear Carl J. Schuerman,

This is a notice that an invoice has been generated on 04/08/2016.

Your payment method is: Perfect Money

Invoice #1035395
Amount Due: $14.30 USD
Due Date: 11/08/2016

Invoice Items

Domain Renewal - bicisonline.net - 1 Year/s (11/08/2016 - 10/08/2017) $14.30 USD
+ DNS Management
+ Email Forwarding
+ ID Protection
------------------------------------------------------
Sub Total: $14.30 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $14.30 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1035395

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љefbservices02@gmail.com‚Арі-Third Invoice Overdue Notice:

Dear vincent (vinhostmedia.com),

This is the third and final billing notice that your invoice no. 1031324 which was generated on 25/07/2016 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 1031324
Balance Due + Late fees charged: Rp 308,000.00
Due Date: 01/08/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1031324

Your login details are as follows:

Email Address: domain@vinhostmedia.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љdomain@vinhostmedia.comАрґZUpcoming Domain Renewal NoticeЙ

Dear Carl J. Schuerman,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

bicisonline.net - 11/08/2016 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™љefbservices02@gmail.comЂЂрµfInvoice Payment Confirmation%

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1468965 sent on 31/07/2016

Amount: $60.00 USD
Transaction #:
Total Paid: $60.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љ¦9abdulaziz36@gmail.cominfo@cargonesia.comАр¶ZUpcoming Domain Renewal NoticeЛ

Dear Carl J. Schuerman,

The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

banksociete.org - 06/09/2016 (30 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™љefbservices02@gmail.comАр·ZUpcoming Domain Renewal NoticeЙ

Dear Carl J. Schuerman,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

bicisonline.net - 11/08/2016 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™љefbservices02@gmail.comђАрёmCustomer InvoiceO

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 10/08/2016.

Your payment method is: PayPal

Invoice #1036752
Amount Due: $1.00 USD
Due Date: 10/08/2016

Invoice Items

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1036752

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љ3ridlwanabdurrahman@yahoo.com•Ар№mCustomer InvoiceT

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 10/08/2016.

Your payment method is: SolusiTOTAL

Invoice #1038109
Amount Due: $2.00 USD
Due Date: 10/08/2016

Invoice Items

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1038109

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љ)еridlwanabdurrahman@yahoo.comАрєmFirst Invoice Overdue NoticeЖ

Dear Ridwan Abdurrahman,

This is a billing notice that your invoice no. 1038109 which was generated on 10/08/2016 is now overdue.

Your payment method is: PayPal

Invoice: 1038109
Balance Due: $2.00 USD
Due Date: 10/08/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1038109

Your login details are as follows:

Email Address: ridlwanabdurrahman@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љridlwanabdurrahman@yahoo.comАр»ZFirst Invoice Overdue NoticeИ

Dear Carl J. Schuerman,

This is a billing notice that your invoice no. 1035395 which was generated on 04/08/2016 is now overdue.

Your payment method is: Perfect Money

Invoice: 1035395
Balance Due: $14.30 USD
Due Date: 11/08/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1035395

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љefbservices02@gmail.comАрјmSecond Invoice Overdue NoticeП

Dear Ridwan Abdurrahman,

This is the second billing notice that your invoice no. 1038109 which was generated on 10/08/2016 is now overdue.

Your payment method is: PayPal

Invoice: 1038109
Balance Due: $2.00 USD
Due Date: 10/08/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1038109

Your login details are as follows:

Email Address: ridlwanabdurrahman@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љridlwanabdurrahman@yahoo.comАрЅZUpcoming Domain Renewal NoticeМ

Dear Carl J. Schuerman,

The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

banksocietes.org - 11/09/2016 (30 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™љefbservices02@gmail.comАрѕZSecond Invoice Overdue NoticeС

Dear Carl J. Schuerman,

This is the second billing notice that your invoice no. 1035395 which was generated on 04/08/2016 is now overdue.

Your payment method is: Perfect Money

Invoice: 1035395
Balance Due: $15.73 USD
Due Date: 11/08/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1035395

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љefbservices02@gmail.com~АрїmThird Invoice Overdue Notice1

Dear Ridwan Abdurrahman,

This is the third and final billing notice that your invoice no. 1038109 which was generated on 10/08/2016 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: PayPal

Invoice: 1038109
Balance Due + Late fees charged: $2.00 USD
Due Date: 10/08/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1038109

Your login details are as follows:

Email Address: ridlwanabdurrahman@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љ$ridlwanabdurrahman@yahoo.com{АрАZThird Invoice Overdue Notice3

Dear Carl J. Schuerman,

This is the third and final billing notice that your invoice no. 1035395 which was generated on 04/08/2016 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 1035395
Balance Due + Late fees charged: $31.46 USD
Due Date: 11/08/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1035395

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љefbservices02@gmail.comфЂрБfCustomer InvoiceҐ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/08/2016.

Your payment method is: Bank Mandiri

Invoice #1039466
Amount Due: $14.60 USD
Due Date: 27/08/2016

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/08/2016 - 26/09/2016) $14.60 USD
------------------------------------------------------
Sub Total: $14.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $14.60 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1039466

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љ()abdulaziz36@gmail.cominfo@cargonesia.comАрВZUpcoming Domain Renewal NoticeЛ

Dear Carl J. Schuerman,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

banksociete.org - 06/09/2016 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™љ,.efbservices02@gmail.com,АрГmInvoice Payment ConfirmationЯ

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-1468966 sent on 10/08/2016

Add Funds $2.00 USD
------------------------------------------------------
Sub Total: $2.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $2.00 USD

Amount: $2.00 USD
Transaction #:
Total Paid: $2.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љ-1ridlwanabdurrahman@yahoo.comЛЂрДfInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1039466 which was generated on 20/08/2016 is due on 27/08/2016.

Your payment method is: Bank Mandiri

Invoice: 1039466
Balance Due: $14.60 USD
Due Date: 27/08/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1039466

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љ0Dabdulaziz36@gmail.cominfo@cargonesia.comАрЕ3Upcoming Domain Renewal NoticeР

Dear jendra (cyber phones),

The domain(s) listed below are going to expire in 60 days. Renew now before it's too late...

cyber-phones.net - 24/10/2016 (60 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™љ2re_jendral@yahoo.comАрЖZUpcoming Domain Renewal NoticeМ

Dear Carl J. Schuerman,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

banksocietes.org - 11/09/2016 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™љ6$efbservices02@gmail.com‹ЂрЗfInvoice Payment Confirmation0

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1471360 sent on 20/08/2016

Amount: $14.60 USD
Transaction #:
Total Paid: $14.60 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љ6+€abdulaziz36@gmail.cominfo@cargonesia.comоАрИmCustomer Invoice

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 28/08/2016.

Your payment method is: PayPal

Invoice #1040823
Amount Due: $2.00 USD
Due Date: 04/09/2016

Invoice Items

ST1000 - solusiwisata.com (04/09/2016 - 03/10/2016) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $2.00 USD
Total: $2.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1040823

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љ8%ridlwanabdurrahman@yahoo.comйЂрЙfCustomer Invoiceљ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 30/08/2016.

Your payment method is: Bank Mandiri

Invoice #1042180
Amount Due: $60.00 USD
Due Date: 06/09/2016

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/09/2016 - 05/10/2016) $60.00 USD
------------------------------------------------------
Sub Total: $60.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $60.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1042180

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љ<$abdulaziz36@gmail.cominfo@cargonesia.comАрКZUpcoming Domain Renewal NoticeЙ

Dear Carl J. Schuerman,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

banksociete.org - 06/09/2016 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™љ<3efbservices02@gmail.com©АрЛmInvoice Payment Reminder`

Dear Ridwan Abdurrahman,

This is a billing reminder that your invoice no. 1040823 which was generated on 28/08/2016 is due on 04/09/2016.

Your payment method is: PayPal

Invoice: 1040823
Balance Due: $2.00 USD
Due Date: 04/09/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1040823

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љBridlwanabdurrahman@yahoo.comЛЂрМfInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1042180 which was generated on 30/08/2016 is due on 06/09/2016.

Your payment method is: Bank Mandiri

Invoice: 1042180
Balance Due: $60.00 USD
Due Date: 06/09/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1042180

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љD вabdulaziz36@gmail.cominfo@cargonesia.comЂЂрНfInvoice Payment Confirmation%

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1472346 sent on 30/08/2016

Amount: $60.00 USD
Transaction #:
Total Paid: $60.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љE"abdulaziz36@gmail.cominfo@cargonesia.com«АрОZInvoice Payment Reminderg

Dear Carl J. Schuerman,

This is a billing reminder that your invoice no. 1043537 which was generated on 30/08/2016 is due on 06/09/2016.

Your payment method is: Perfect Money

Invoice: 1043537
Balance Due: $14.30 USD
Due Date: 06/09/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1043537

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љFefbservices02@gmail.comАрПZCustomer InvoiceЦ

Dear Carl J. Schuerman,

This is a notice that an invoice has been generated on 04/09/2016.

Your payment method is: Perfect Money

Invoice #1044894
Amount Due: $10.90 USD
Due Date: 11/09/2016

Invoice Items

Domain Renewal - banksocietes.org - 1 Year/s (11/09/2016 - 10/09/2017) $10.90 USD
+ DNS Management
+ Email Forwarding
+ ID Protection
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1044894

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љHefbservices02@gmail.comАрРZUpcoming Domain Renewal NoticeК

Dear Carl J. Schuerman,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

banksocietes.org - 11/09/2016 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™љH!efbservices02@gmail.comАрСmFirst Invoice Overdue NoticeЖ

Dear Ridwan Abdurrahman,

This is a billing notice that your invoice no. 1040823 which was generated on 28/08/2016 is now overdue.

Your payment method is: PayPal

Invoice: 1040823
Balance Due: $2.00 USD
Due Date: 04/09/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1040823

Your login details are as follows:

Email Address: ridlwanabdurrahman@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љJridlwanabdurrahman@yahoo.comАрТZUpcoming Domain Renewal NoticeЙ

Dear Carl J. Schuerman,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

banksociete.org - 06/09/2016 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™љJefbservices02@gmail.comАрУmSecond Invoice Overdue NoticeП

Dear Ridwan Abdurrahman,

This is the second billing notice that your invoice no. 1040823 which was generated on 28/08/2016 is now overdue.

Your payment method is: PayPal

Invoice: 1040823
Balance Due: $2.20 USD
Due Date: 04/09/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1040823

Your login details are as follows:

Email Address: ridlwanabdurrahman@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љLridlwanabdurrahman@yahoo.comАрФZFirst Invoice Overdue NoticeИ

Dear Carl J. Schuerman,

This is a billing notice that your invoice no. 1043537 which was generated on 30/08/2016 is now overdue.

Your payment method is: Perfect Money

Invoice: 1043537
Balance Due: $14.30 USD
Due Date: 06/09/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1043537

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љNefbservices02@gmail.com~АрХmThird Invoice Overdue Notice1

Dear Ridwan Abdurrahman,

This is the third and final billing notice that your invoice no. 1040823 which was generated on 28/08/2016 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: PayPal

Invoice: 1040823
Balance Due + Late fees charged: $2.20 USD
Due Date: 04/09/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1040823

Your login details are as follows:

Email Address: ridlwanabdurrahman@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љNridlwanabdurrahman@yahoo.comґАрЦmInvoice Payment Confirmationg

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-1472347 sent on 28/08/2016

ST1000 - solusiwisata.com (04/09/2016 - 03/10/2016) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
Late Fee (Added 06/09/2016) $0.20 USD
------------------------------------------------------
Sub Total: $4.20 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $2.00 USD
Total: $2.20 USD

Amount: $2.20 USD
Transaction #:
Total Paid: $2.20 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љN;Љridlwanabdurrahman@yahoo.com«АрЧZInvoice Payment Reminderg

Dear Carl J. Schuerman,

This is a billing reminder that your invoice no. 1044894 which was generated on 04/09/2016 is due on 11/09/2016.

Your payment method is: Perfect Money

Invoice: 1044894
Balance Due: $10.90 USD
Due Date: 11/09/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1044894

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љPCefbservices02@gmail.comАрШZSecond Invoice Overdue NoticeС

Dear Carl J. Schuerman,

This is the second billing notice that your invoice no. 1043537 which was generated on 30/08/2016 is now overdue.

Your payment method is: Perfect Money

Invoice: 1043537
Balance Due: $15.73 USD
Due Date: 06/09/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1043537

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љPGefbservices02@gmail.com{АрЩZThird Invoice Overdue Notice3

Dear Carl J. Schuerman,

This is the third and final billing notice that your invoice no. 1043537 which was generated on 30/08/2016 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 1043537
Balance Due + Late fees charged: $58.09 USD
Due Date: 06/09/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1043537

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љRefbservices02@gmail.comАрЪZUpcoming Domain Renewal NoticeК

Dear Carl J. Schuerman,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

banksocietes.org - 11/09/2016 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™љT"efbservices02@gmail.comАрЫZFirst Invoice Overdue NoticeИ

Dear Carl J. Schuerman,

This is a billing notice that your invoice no. 1044894 which was generated on 04/09/2016 is now overdue.

Your payment method is: Perfect Money

Invoice: 1044894
Balance Due: $10.90 USD
Due Date: 11/09/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1044894

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љXefbservices02@gmail.comАрЬZSecond Invoice Overdue NoticeС

Dear Carl J. Schuerman,

This is the second billing notice that your invoice no. 1044894 which was generated on 04/09/2016 is now overdue.

Your payment method is: Perfect Money

Invoice: 1044894
Balance Due: $11.99 USD
Due Date: 11/09/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1044894

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љZefbservices02@gmail.com{АрЭZThird Invoice Overdue Notice3

Dear Carl J. Schuerman,

This is the third and final billing notice that your invoice no. 1044894 which was generated on 04/09/2016 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 1044894
Balance Due + Late fees charged: $59.18 USD
Due Date: 11/09/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1044894

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љ\efbservices02@gmail.comфЂрЮfCustomer InvoiceҐ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/09/2016.

Your payment method is: Bank Mandiri

Invoice #1046251
Amount Due: $14.60 USD
Due Date: 27/09/2016

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/09/2016 - 26/10/2016) $14.60 USD
------------------------------------------------------
Sub Total: $14.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $14.60 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1046251

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љhabdulaziz36@gmail.cominfo@cargonesia.comєАрЯtWelcome…

Dear Dika Sutri (DcapStar),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: suhermanbigstar@gmail.com
Password:

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™љhЦsuhermanbigstar@gmail.comЕЂраtOrder Confirmationk

Dear Dika Sutri (DcapStar),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 9484703667

Domain Registration: Register
Domain: dcapstar.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s

Total Due Today: $10.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љhЦesuhermanbigstar@gmail.comrizkyseluler@yahoo.co.idVАрбt Domain Registration Confirmation

Dear Dika Sutri (DcapStar),

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 20/09/2016
Domain: dcapstar.com
Registration Period: 1 Year/s
Amount: $10.90 USD
Next Due Date: 20/09/2016

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™љhЩ!suhermanbigstar@gmail.comoАрвtInvoice Payment Confirmation%

Dear Dika Sutri (DcapStar),

This is a payment receipt for Invoice ST-1472348 sent on 20/09/2016

Domain Registration - dcapstar.com - 1 Year/s (20/09/2016 - 19/09/2017) $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD

Amount: $10.90 USD
Transaction #:
Total Paid: $10.90 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љhЩ9suhermanbigstar@gmail.comЛЂргfInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1046251 which was generated on 20/09/2016 is due on 27/09/2016.

Your payment method is: Bank Mandiri

Invoice: 1046251
Balance Due: $14.60 USD
Due Date: 27/09/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1046251

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љn(abdulaziz36@gmail.cominfo@cargonesia.comЛЂрдfInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1046251 which was generated on 20/09/2016 is due on 27/09/2016.

Your payment method is: Bank Mandiri

Invoice: 1046251
Balance Due: $14.60 USD
Due Date: 27/09/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1046251

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љpЁabdulaziz36@gmail.cominfo@cargonesia.comАре3Upcoming Domain Renewal NoticeР

Dear jendra (cyber phones),

The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

cyber-phones.net - 24/10/2016 (30 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™љpДre_jendral@yahoo.comоАржmCustomer Invoice

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 27/09/2016.

Your payment method is: PayPal

Invoice #1048965
Amount Due: $4.00 USD
Due Date: 04/10/2016

Invoice Items

ST1000 - solusiwisata.com (04/10/2016 - 03/11/2016) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1048965

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љvUridlwanabdurrahman@yahoo.com.ЂрзfFirst Invoice Overdue NoticeУ

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1046251 which was generated on 20/09/2016 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1046251
Balance Due: $14.60 USD
Due Date: 27/09/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1046251

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љxLabdulaziz36@gmail.cominfo@cargonesia.com‹ЂриfInvoice Payment Confirmation0

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1478356 sent on 20/09/2016

Amount: $14.60 USD
Transaction #:
Total Paid: $14.60 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љxMabdulaziz36@gmail.cominfo@cargonesia.comйЂрйfCustomer Invoiceљ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 29/09/2016.

Your payment method is: Bank Mandiri

Invoice #1050322
Amount Due: $60.00 USD
Due Date: 06/10/2016

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/10/2016 - 05/11/2016) $60.00 USD
------------------------------------------------------
Sub Total: $60.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $60.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1050322

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љzabdulaziz36@gmail.cominfo@cargonesia.com©АркmInvoice Payment Reminder`

Dear Ridwan Abdurrahman,

This is a billing reminder that your invoice no. 1048965 which was generated on 27/09/2016 is due on 04/10/2016.

Your payment method is: PayPal

Invoice: 1048965
Balance Due: $4.00 USD
Due Date: 04/10/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1048965

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љ‚)ridlwanabdurrahman@yahoo.comЉАрлmInvoice Payment Confirmation=

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-1478357 sent on 27/09/2016

Amount: $4.00 USD
Transaction #:
Total Paid: $4.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љ‚…µridlwanabdurrahman@yahoo.comЛЂрмfInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1050322 which was generated on 29/09/2016 is due on 06/10/2016.

Your payment method is: Bank Mandiri

Invoice: 1050322
Balance Due: $60.00 USD
Due Date: 06/10/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1050322

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љ†abdulaziz36@gmail.cominfo@cargonesia.comЂЂрнfInvoice Payment Confirmation%

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1479607 sent on 29/09/2016

Amount: $60.00 USD
Transaction #:
Total Paid: $60.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љ‰`цabdulaziz36@gmail.cominfo@cargonesia.comАро3Upcoming Domain Renewal NoticeР

Dear jendra (cyber phones),

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

cyber-phones.net - 24/10/2016 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™љ’re_jendral@yahoo.comЦАрп3Customer Invoiceќ

Dear jendra (cyber phones),

This is a notice that an invoice has been generated on 17/10/2016.

Your payment method is: Bank BCA

Invoice #1051679
Amount Due: Rp 102,350.00
Due Date: 24/10/2016

Invoice Items

Domain Renewal - cyber-phones.net - 1 Year/s (24/10/2016 - 23/10/2017) Rp 102,350.00
------------------------------------------------------
Sub Total: Rp 102,350.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 102,350.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1051679

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љў re_jendral@yahoo.comАрр3Upcoming Domain Renewal NoticeО

Dear jendra (cyber phones),

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

cyber-phones.net - 24/10/2016 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™љўre_jendral@yahoo.comоЂрсfCustomer Invoiceџ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 17/10/2016.

Your payment method is: Bank Mandiri

Invoice #1053036
Amount Due: $6.00 USD
Due Date: 18/10/2016

Invoice Items

3 x Eset NOD Smart Security (17/10/2016 - 16/11/2016) @ 2.00/setiapnya $6.00 USD
------------------------------------------------------
Sub Total: $6.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $6.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1053036

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љўГ3abdulaziz36@gmail.cominfo@cargonesia.com-ЂртfFirst Invoice Overdue NoticeТ

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1053036 which was generated on 17/10/2016 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1053036
Balance Due: $6.00 USD
Due Date: 18/10/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1053036

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љ¦abdulaziz36@gmail.cominfo@cargonesia.com„ЂруfInvoice Payment Confirmation)

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1483686 sent on 17/10/2016

Amount: $6.00 USD
Transaction #:
Total Paid: $6.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љ¦¤1abdulaziz36@gmail.cominfo@cargonesia.com‰ЂрчOrder Confirmation;

Dear amir sar (ghfh),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 8730083397

Product/Service: License - Eset NOD Smart Security
ESET NOD License Key:
First Payment Amount: $2.00 USD
Recurring Amount: $2.00 USD
Billing Cycle: Monthly
Quantity: 3
Total: 6

Product/Service: License - Eset NOD Smart Security
ESET NOD License Key:
First Payment Amount: $2.00 USD
Recurring Amount: $2.00 USD
Billing Cycle: Monthly
Quantity: 3
Total: 6

Product/Service: License - Eset NOD Smart Security
ESET NOD License Key:
First Payment Amount: $2.00 USD
Recurring Amount: $2.00 USD
Billing Cycle: Monthly
Quantity: 3
Total: 6

Total Due Today: $6.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љ¦І‚ amir@amir.comrizkyseluler@yahoo.co.idАрцfESET License Keyв

Dear Abdul Aziz (Cargonesia Express),

Your order for Eset NOD Smart Security has now been activated. Please keep this message for your records.

ESET License Key:В ADWH-X4X5-FPHW-RT3C-MK8V
Product/Service: Eset NOD Smart Security
Payment Method: Bank Mandiri
Amount: $2.00 USD
Billing Cycle: Bulanan
Next Due Date: 17/11/2016

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™љ¦®mabdulaziz36@gmail.comRАршInvoice Payment Confirmation

Dear amir sar (ghfh),

This is a payment receipt for Invoice ST-1483687 sent on 19/10/2016

3 x Eset NOD Smart Security (19/10/2016 - 18/11/2016) @ 2.00/each $6.00 USD
------------------------------------------------------
Sub Total: $6.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $6.00 USD
Total: $0.00 USD

Amount: $0.00 USD
Transaction #:
Total Paid: $0.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љ¦Іѓ amir@amir.comчАрщESET License KeyЕ

ArrayArrayDear amir sar (ghfh),

Your order for Eset NOD Smart Security has now been activated. Please keep this message for your records.

ESET License Key:В
Product/Service: Eset NOD Smart Security
Payment Method: Perfect Money
Amount: $2.00 USD
Billing Cycle: Monthly
Next Due Date: 19/11/2016

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™љ¦і2 amir@amir.comэАръESET License KeyЛ

ArrayArrayDear amir sar (ghfh),

Your order for Eset NOD Smart Security has now been activated. Please keep this message for your records.

ESET License Key:В dfghjk
Product/Service: Eset NOD Smart Security
Payment Method: Perfect Money
Amount: $2.00 USD
Billing Cycle: Monthly
Next Due Date: 19/11/2016

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™љ¦іg amir@amir.comфЂрыfCustomer InvoiceҐ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/10/2016.

Your payment method is: Bank Mandiri

Invoice #1055750
Amount Due: $14.60 USD
Due Date: 27/10/2016

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/10/2016 - 26/11/2016) $14.60 USD
------------------------------------------------------
Sub Total: $14.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $14.60 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1055750

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љЁabdulaziz36@gmail.cominfo@cargonesia.comЄАрь3Invoice Payment Reminderi

Dear jendra (cyber phones),

This is a billing reminder that your invoice no. 1051679 which was generated on 17/10/2016 is due on 24/10/2016.

Your payment method is: Bank BCA

Invoice: 1051679
Balance Due: Rp 102,350.00
Due Date: 24/10/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1051679

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љЄre_jendral@yahoo.comЛЂрэfInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1055750 which was generated on 20/10/2016 is due on 27/10/2016.

Your payment method is: Bank Mandiri

Invoice: 1055750
Balance Due: $14.60 USD
Due Date: 27/10/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1055750

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љ°abdulaziz36@gmail.cominfo@cargonesia.comАрю3First Invoice Overdue NoticeЗ

Dear jendra (cyber phones),

This is a billing notice that your invoice no. 1051679 which was generated on 17/10/2016 is now overdue.

Your payment method is: Bank BCA

Invoice: 1051679
Balance Due: Rp 102,350.00
Due Date: 24/10/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1051679

Your login details are as follows:

Email Address: re_jendral@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љІre_jendral@yahoo.com‹ЂряfInvoice Payment Confirmation0

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1484600 sent on 20/10/2016

Amount: $14.60 USD
Transaction #:
Total Paid: $14.60 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љі\уabdulaziz36@gmail.cominfo@cargonesia.comАр3Second Invoice Overdue NoticeР

Dear jendra (cyber phones),

This is the second billing notice that your invoice no. 1051679 which was generated on 17/10/2016 is now overdue.

Your payment method is: Bank BCA

Invoice: 1051679
Balance Due: Rp 112,585.00
Due Date: 24/10/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1051679

Your login details are as follows:

Email Address: re_jendral@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љґre_jendral@yahoo.comwАр3Third Invoice Overdue Notice2

Dear jendra (cyber phones),

This is the third and final billing notice that your invoice no. 1051679 which was generated on 17/10/2016 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 1051679
Balance Due + Late fees charged: Rp 112,585.00
Due Date: 24/10/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1051679

Your login details are as follows:

Email Address: re_jendral@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љ¶*re_jendral@yahoo.comоАрmCustomer Invoice

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 28/10/2016.

Your payment method is: PayPal

Invoice #1057107
Amount Due: $4.00 USD
Due Date: 04/11/2016

Invoice Items

ST1000 - solusiwisata.com (04/11/2016 - 03/12/2016) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1057107

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љёridlwanabdurrahman@yahoo.comйЂрfCustomer Invoiceљ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 30/10/2016.

Your payment method is: Bank Mandiri

Invoice #1058464
Amount Due: $60.00 USD
Due Date: 06/11/2016

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/11/2016 - 05/12/2016) $60.00 USD
------------------------------------------------------
Sub Total: $60.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $60.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1058464

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љјabdulaziz36@gmail.cominfo@cargonesia.com©АрmInvoice Payment Reminder`

Dear Ridwan Abdurrahman,

This is a billing reminder that your invoice no. 1057107 which was generated on 28/10/2016 is due on 04/11/2016.

Your payment method is: PayPal

Invoice: 1057107
Balance Due: $4.00 USD
Due Date: 04/11/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1057107

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љВridlwanabdurrahman@yahoo.comЛЂрfInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1058464 which was generated on 30/10/2016 is due on 06/11/2016.

Your payment method is: Bank Mandiri

Invoice: 1058464
Balance Due: $60.00 USD
Due Date: 06/11/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1058464

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љД®Ђabdulaziz36@gmail.cominfo@cargonesia.comЛЂрfInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1058464 which was generated on 30/10/2016 is due on 06/11/2016.

Your payment method is: Bank Mandiri

Invoice: 1058464
Balance Due: $60.00 USD
Due Date: 06/11/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1058464

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љЖabdulaziz36@gmail.cominfo@cargonesia.comЂЂрfInvoice Payment Confirmation%

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1485708 sent on 30/10/2016

Amount: $60.00 USD
Transaction #:
Total Paid: $60.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љЖшыabdulaziz36@gmail.cominfo@cargonesia.comАрmFirst Invoice Overdue NoticeЖ

Dear Ridwan Abdurrahman,

This is a billing notice that your invoice no. 1057107 which was generated on 28/10/2016 is now overdue.

Your payment method is: PayPal

Invoice: 1057107
Balance Due: $4.00 USD
Due Date: 04/11/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1057107

Your login details are as follows:

Email Address: ridlwanabdurrahman@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љКridlwanabdurrahman@yahoo.comАр mSecond Invoice Overdue NoticeП

Dear Ridwan Abdurrahman,

This is the second billing notice that your invoice no. 1057107 which was generated on 28/10/2016 is now overdue.

Your payment method is: PayPal

Invoice: 1057107
Balance Due: $4.40 USD
Due Date: 04/11/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1057107

Your login details are as follows:

Email Address: ridlwanabdurrahman@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љМridlwanabdurrahman@yahoo.com~Ар mThird Invoice Overdue Notice1

Dear Ridwan Abdurrahman,

This is the third and final billing notice that your invoice no. 1057107 which was generated on 28/10/2016 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: PayPal

Invoice: 1057107
Balance Due + Late fees charged: $4.40 USD
Due Date: 04/11/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1057107

Your login details are as follows:

Email Address: ridlwanabdurrahman@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љО"ridlwanabdurrahman@yahoo.comґАрmInvoice Payment Confirmationg

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-1485709 sent on 28/10/2016

ST1000 - solusiwisata.com (04/11/2016 - 03/12/2016) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
Late Fee (Added 06/11/2016) $0.40 USD
------------------------------------------------------
Sub Total: $4.40 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.40 USD

Amount: $4.40 USD
Transaction #:
Total Paid: $4.40 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љПt7ridlwanabdurrahman@yahoo.comоЂрfCustomer Invoiceџ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 10/11/2016.

Your payment method is: Bank Mandiri

Invoice #1059821
Amount Due: $6.00 USD
Due Date: 17/11/2016

Invoice Items

3 x Eset NOD Smart Security (17/11/2016 - 16/12/2016) @ 2.00/setiapnya $6.00 USD
------------------------------------------------------
Sub Total: $6.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $6.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1059821

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љФabdulaziz36@gmail.cominfo@cargonesia.comЅАр Customer Invoice‹

Dear amir sar (ghfh),

This is a notice that an invoice has been generated on 12/11/2016.

Your payment method is: Perfect Money

Invoice #1061178
Amount Due: $0.00 USD
Due Date: 19/11/2016

Invoice Items

3 x Eset NOD Smart Security (19/11/2016 - 18/12/2016) @ 2.00/each $6.00 USD
------------------------------------------------------
Sub Total: $6.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $6.00 USD
Total: $0.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1061178

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љШ amir@amir.comRАрInvoice Payment Confirmation

Dear amir sar (ghfh),

This is a payment receipt for Invoice ST-1485710 sent on 12/11/2016

Amount: $0.00 USD
Transaction #:
Total Paid: $0.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љШ& amir@amir.comКЂрfInvoice Payment Reminders

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1059821 which was generated on 10/11/2016 is due on 17/11/2016.

Your payment method is: Bank Mandiri

Invoice: 1059821
Balance Due: $6.00 USD
Due Date: 17/11/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1059821

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љЬabdulaziz36@gmail.cominfo@cargonesia.comЃЂрfInvoice Payment Confirmation&

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-6786 sent on 10/11/2016

Amount: $6.00 USD
Transaction #:
Total Paid: $6.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ља abdulaziz36@gmail.cominfo@cargonesia.comфЂрfCustomer InvoiceҐ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/11/2016.

Your payment method is: Bank Mandiri

Invoice #1062535
Amount Due: $14.60 USD
Due Date: 27/11/2016

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/11/2016 - 26/12/2016) $14.60 USD
------------------------------------------------------
Sub Total: $14.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $14.60 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1062535

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љиabdulaziz36@gmail.cominfo@cargonesia.comАр<Customer InvoiceИ

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 22/11/2016.

Your payment method is: Bank Mandiri

Invoice #1063892
Amount Due: Rp 135,000.00
Due Date: 29/11/2016

Invoice Items

Perpanjangan Domain - landtana.co.id - 1 Tahun (29/11/2016 - 28/11/2017) Rp 135,000.00
+ DNS Management
+ Email Forwarding
------------------------------------------------------
Sub Total: Rp 135,000.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 135,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1063892

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љм+hendragun22@gmail.comАр[Upcoming Domain Renewal NoticeМ

Dear KOLEOSO OLUKUNLE,

The domain(s) listed below are going to expire in 60 days. Renew now before it's too late...

kaafchemicals.com - 22/01/2017 (60 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™љо*kokunle042@yahoo.comЛЂрfInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1062535 which was generated on 20/11/2016 is due on 27/11/2016.

Your payment method is: Bank Mandiri

Invoice: 1062535
Balance Due: $14.60 USD
Due Date: 27/11/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1062535

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љт®abdulaziz36@gmail.cominfo@cargonesia.comАрt*[Ticket ID: 791008] can't open cpanel©

Dika Sutri (DcapStar),

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 791008
Subject: can't open cpanel
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at http://solusitotal.com/viewticket.php?tid=791008&c=Zlk4bmD2

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™љтЗcsuhermanbigstar@gmail.com•Арt*[Ticket ID: 791008] can't open cpanel=

Hello Dika Sutri,

We have checked dcapstar.com account. Currently dcapstar.com is not using our hosting product.

----------------------------------------------------

Ticket ID: #791008
Subject: can't open cpanel
Department: Support
Priority: High
Status: Answered
Ticket URL: http://solusitotal.com/viewticket.php?tid=791008&c=Zlk4bmD2

----------------------------------------------------

™љтН[suhermanbigstar@gmail.comАрt*[Ticket ID: 791008] can't open cpanel®

Hello dika sutri,

Are you website administrator? I guess, you are not part of website administrator.
You only order domain with us. Last message I said about hosting product. Domain must have hosted to host domain file

----------------------------------------------------

Ticket ID: #791008
Subject: can't open cpanel
Department: Support
Priority: High
Status: Answered
Ticket URL: http://solusitotal.com/viewticket.php?tid=791008&c=Zlk4bmD2

----------------------------------------------------

™љтФжsuhermanbigstar@gmail.comЁАр<Invoice Payment Reminderf

Dear Hendra Gunawan,

This is a billing reminder that your invoice no. 1063892 which was generated on 22/11/2016 is due on 29/11/2016.

Your payment method is: Bank Mandiri

Invoice: 1063892
Balance Due: Rp 135,000.00
Due Date: 29/11/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1063892

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љф;hendragun22@gmail.com‹ЂрfInvoice Payment Confirmation0

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1489996 sent on 20/11/2016

Amount: $14.60 USD
Transaction #:
Total Paid: $14.60 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љхpIabdulaziz36@gmail.cominfo@cargonesia.comоАрmCustomer Invoice

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 27/11/2016.

Your payment method is: PayPal

Invoice #1065249
Amount Due: $4.00 USD
Due Date: 04/12/2016

Invoice Items

ST1000 - solusiwisata.com (04/12/2016 - 03/01/2017) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1065249

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љцА*ridlwanabdurrahman@yahoo.comйЂрfCustomer Invoiceљ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 29/11/2016.

Your payment method is: Bank Mandiri

Invoice #1066606
Amount Due: $60.00 USD
Due Date: 06/12/2016

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/12/2016 - 05/01/2017) $60.00 USD
------------------------------------------------------
Sub Total: $60.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $60.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1066606

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љъabdulaziz36@gmail.cominfo@cargonesia.comАр<First Invoice Overdue NoticeЕ

Dear Hendra Gunawan,

This is a billing notice that your invoice no. 1063892 which was generated on 22/11/2016 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1063892
Balance Due: Rp 135,000.00
Due Date: 29/11/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1063892

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™љьhendragun22@gmail.com©АрmInvoice Payment Reminder`

Dear Ridwan Abdurrahman,

This is a billing reminder that your invoice no. 1065249 which was generated on 27/11/2016 is due on 04/12/2016.

Your payment method is: PayPal

Invoice: 1065249
Balance Due: $4.00 USD
Due Date: 04/12/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1065249

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›!ridlwanabdurrahman@yahoo.comАр<Second Invoice Overdue NoticeО

Dear Hendra Gunawan,

This is the second billing notice that your invoice no. 1063892 which was generated on 22/11/2016 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1063892
Balance Due: Rp 148,500.00
Due Date: 29/11/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1063892

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›!hendragun22@gmail.comwАр<Third Invoice Overdue Notice1

Dear Hendra Gunawan,

This is the third and final billing notice that your invoice no. 1063892 which was generated on 22/11/2016 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1063892
Balance Due + Late fees charged: Rp 5,814,820.00
Due Date: 29/11/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1063892

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›Xhendragun22@gmail.comЛЂр fInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1066606 which was generated on 29/11/2016 is due on 06/12/2016.

Your payment method is: Bank Mandiri

Invoice: 1066606
Balance Due: $60.00 USD
Due Date: 06/12/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1066606

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›abdulaziz36@gmail.cominfo@cargonesia.comАр!mFirst Invoice Overdue NoticeЖ

Dear Ridwan Abdurrahman,

This is a billing notice that your invoice no. 1065249 which was generated on 27/11/2016 is now overdue.

Your payment method is: PayPal

Invoice: 1065249
Balance Due: $4.00 USD
Due Date: 04/12/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1065249

Your login details are as follows:

Email Address: ridlwanabdurrahman@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™› ridlwanabdurrahman@yahoo.comАр"mSecond Invoice Overdue NoticeП

Dear Ridwan Abdurrahman,

This is the second billing notice that your invoice no. 1065249 which was generated on 27/11/2016 is now overdue.

Your payment method is: PayPal

Invoice: 1065249
Balance Due: $4.40 USD
Due Date: 04/12/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1065249

Your login details are as follows:

Email Address: ridlwanabdurrahman@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›ridlwanabdurrahman@yahoo.comґАр#mInvoice Payment Confirmationg

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-1489997 sent on 27/11/2016

ST1000 - solusiwisata.com (04/12/2016 - 03/01/2017) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
Late Fee (Added 06/12/2016) $0.40 USD
------------------------------------------------------
Sub Total: $4.40 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.40 USD

Amount: $4.40 USD
Transaction #:
Total Paid: $4.40 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›€оridlwanabdurrahman@yahoo.com.Ђр$fFirst Invoice Overdue NoticeУ

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1066606 which was generated on 29/11/2016 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1066606
Balance Due: $60.00 USD
Due Date: 06/12/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1066606

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›abdulaziz36@gmail.cominfo@cargonesia.comЂЂр%fInvoice Payment Confirmation%

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1493968 sent on 29/11/2016

Amount: $60.00 USD
Transaction #:
Total Paid: $60.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›4abdulaziz36@gmail.cominfo@cargonesia.comоЂр&fCustomer Invoiceџ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 10/12/2016.

Your payment method is: Bank Mandiri

Invoice #1067963
Amount Due: $6.00 USD
Due Date: 17/12/2016

Invoice Items

3 x Eset NOD Smart Security (17/12/2016 - 16/01/2017) @ 2.00/setiapnya $6.00 USD
------------------------------------------------------
Sub Total: $6.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $6.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1067963

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›abdulaziz36@gmail.cominfo@cargonesia.comЅАр'Customer Invoice‹

Dear amir sar (ghfh),

This is a notice that an invoice has been generated on 12/12/2016.

Your payment method is: Perfect Money

Invoice #1069320
Amount Due: $0.00 USD
Due Date: 19/12/2016

Invoice Items

3 x Eset NOD Smart Security (19/12/2016 - 18/01/2017) @ 2.00/each $6.00 USD
------------------------------------------------------
Sub Total: $6.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $6.00 USD
Total: $0.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1069320

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™› amir@amir.comRАр(Invoice Payment Confirmation

Dear amir sar (ghfh),

This is a payment receipt for Invoice ST-1493969 sent on 12/12/2016

Amount: $0.00 USD
Transaction #:
Total Paid: $0.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™› amir@amir.comКЂр)fInvoice Payment Reminders

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1067963 which was generated on 10/12/2016 is due on 17/12/2016.

Your payment method is: Bank Mandiri

Invoice: 1067963
Balance Due: $6.00 USD
Due Date: 17/12/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1067963

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›abdulaziz36@gmail.cominfo@cargonesia.com„Ђр*fInvoice Payment Confirmation)

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1494666 sent on 10/12/2016

Amount: $6.00 USD
Transaction #:
Total Paid: $6.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›!'abdulaziz36@gmail.cominfo@cargonesia.comфЂр+fCustomer InvoiceҐ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/12/2016.

Your payment method is: Bank Mandiri

Invoice #1070677
Amount Due: $14.60 USD
Due Date: 27/12/2016

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/12/2016 - 26/01/2017) $14.60 USD
------------------------------------------------------
Sub Total: $14.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $14.60 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1070677

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›(abdulaziz36@gmail.cominfo@cargonesia.comАр,[Upcoming Domain Renewal NoticeМ

Dear KOLEOSO OLUKUNLE,

The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

kaafchemicals.com - 22/01/2017 (30 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™›. kokunle042@yahoo.comЛЂр-fInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1070677 which was generated on 20/12/2016 is due on 27/12/2016.

Your payment method is: Bank Mandiri

Invoice: 1070677
Balance Due: $14.60 USD
Due Date: 27/12/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1070677

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›0 abdulaziz36@gmail.cominfo@cargonesia.comЛЂр.fInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1070677 which was generated on 20/12/2016 is due on 27/12/2016.

Your payment method is: Bank Mandiri

Invoice: 1070677
Balance Due: $14.60 USD
Due Date: 27/12/2016

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1070677

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›6pґabdulaziz36@gmail.cominfo@cargonesia.com‹Ђр/fInvoice Payment Confirmation0

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1495446 sent on 20/12/2016

Amount: $14.60 USD
Transaction #:
Total Paid: $14.60 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›7uЂabdulaziz36@gmail.cominfo@cargonesia.comоАр0mCustomer Invoice

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 28/12/2016.

Your payment method is: PayPal

Invoice #1072034
Amount Due: $4.00 USD
Due Date: 04/01/2017

Invoice Items

ST1000 - solusiwisata.com (04/01/2017 - 03/02/2017) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1072034

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›8ridlwanabdurrahman@yahoo.comйЂр1fCustomer Invoiceљ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 30/12/2016.

Your payment method is: Bank Mandiri

Invoice #1073391
Amount Due: $60.00 USD
Due Date: 06/01/2017

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/01/2017 - 05/02/2017) $60.00 USD
------------------------------------------------------
Sub Total: $60.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $60.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1073391

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›<abdulaziz36@gmail.cominfo@cargonesia.com©Ар2mInvoice Payment Reminder`

Dear Ridwan Abdurrahman,

This is a billing reminder that your invoice no. 1072034 which was generated on 28/12/2016 is due on 04/01/2017.

Your payment method is: PayPal

Invoice: 1072034
Balance Due: $4.00 USD
Due Date: 04/01/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1072034

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›‚ ridlwanabdurrahman@yahoo.comЛЂр3fInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1073391 which was generated on 30/12/2016 is due on 06/01/2017.

Your payment method is: Bank Mandiri

Invoice: 1073391
Balance Due: $60.00 USD
Due Date: 06/01/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1073391

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›†abdulaziz36@gmail.cominfo@cargonesia.comАр4mFirst Invoice Overdue NoticeЖ

Dear Ridwan Abdurrahman,

This is a billing notice that your invoice no. 1072034 which was generated on 28/12/2016 is now overdue.

Your payment method is: PayPal

Invoice: 1072034
Balance Due: $4.00 USD
Due Date: 04/01/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1072034

Your login details are as follows:

Email Address: ridlwanabdurrahman@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›Љridlwanabdurrahman@yahoo.comЉАр5mInvoice Payment Confirmation=

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-1495447 sent on 28/12/2016

Amount: $4.00 USD
Transaction #:
Total Paid: $4.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›‹6Sridlwanabdurrahman@yahoo.comЂЂр6fInvoice Payment Confirmation%

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1503670 sent on 30/12/2016

Amount: $60.00 USD
Transaction #:
Total Paid: $60.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›Ќrpabdulaziz36@gmail.cominfo@cargonesia.comАр7[Upcoming Domain Renewal NoticeМ

Dear KOLEOSO OLUKUNLE,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

kaafchemicals.com - 22/01/2017 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™›Ћkokunle042@yahoo.comоЂр8fCustomer Invoiceџ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 10/01/2017.

Your payment method is: Bank Mandiri

Invoice #1074748
Amount Due: $6.00 USD
Due Date: 17/01/2017

Invoice Items

3 x Eset NOD Smart Security (17/01/2017 - 16/02/2017) @ 2.00/setiapnya $6.00 USD
------------------------------------------------------
Sub Total: $6.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $6.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1074748

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›”abdulaziz36@gmail.cominfo@cargonesia.comЅАр9Customer Invoice‹

Dear amir sar (ghfh),

This is a notice that an invoice has been generated on 12/01/2017.

Your payment method is: Perfect Money

Invoice #1076105
Amount Due: $0.00 USD
Due Date: 19/01/2017

Invoice Items

3 x Eset NOD Smart Security (19/01/2017 - 18/02/2017) @ 2.00/each $6.00 USD
------------------------------------------------------
Sub Total: $6.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $6.00 USD
Total: $0.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1076105

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›0 amir@amir.comRАр:Invoice Payment Confirmation

Dear amir sar (ghfh),

This is a payment receipt for Invoice ST-1503671 sent on 12/01/2017

Amount: $0.00 USD
Transaction #:
Total Paid: $0.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›3 amir@amir.comКЂр;fInvoice Payment Reminders

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1074748 which was generated on 10/01/2017 is due on 17/01/2017.

Your payment method is: Bank Mandiri

Invoice: 1074748
Balance Due: $6.00 USD
Due Date: 17/01/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1074748

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›њabdulaziz36@gmail.cominfo@cargonesia.comАр<[Customer InvoiceЦ

Dear KOLEOSO OLUKUNLE,

This is a notice that an invoice has been generated on 15/01/2017.

Your payment method is: Perfect Money

Invoice #1077462
Amount Due: $14.30 USD
Due Date: 22/01/2017

Invoice Items

Domain Renewal - kaafchemicals.com - 1 Year/s (22/01/2017 - 21/01/2018) $14.30 USD
+ DNS Management
+ Email Forwarding
+ ID Protection
------------------------------------------------------
Sub Total: $14.30 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $14.30 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1077462

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›ћ kokunle042@yahoo.comАр=[Upcoming Domain Renewal NoticeК

Dear KOLEOSO OLUKUNLE,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

kaafchemicals.com - 22/01/2017 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™›ћkokunle042@yahoo.com„Ђр>fInvoice Payment Confirmation)

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1508963 sent on 10/01/2017

Amount: $6.00 USD
Transaction #:
Total Paid: $6.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™› %†abdulaziz36@gmail.cominfo@cargonesia.com§Ар?[Invoice Payment Reminderf

Dear KOLEOSO OLUKUNLE,

This is a billing reminder that your invoice no. 1077462 which was generated on 15/01/2017 is due on 22/01/2017.

Your payment method is: Perfect Money

Invoice: 1077462
Balance Due: $14.30 USD
Due Date: 22/01/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1077462

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›¦kokunle042@yahoo.comфЂр@fCustomer InvoiceҐ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/01/2017.

Your payment method is: Bank Mandiri

Invoice #1078819
Amount Due: $14.60 USD
Due Date: 27/01/2017

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/01/2017 - 26/02/2017) $14.60 USD
------------------------------------------------------
Sub Total: $14.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $14.60 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1078819

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›Ё{abdulaziz36@gmail.cominfo@cargonesia.comАрA[Upcoming Domain Renewal NoticeК

Dear KOLEOSO OLUKUNLE,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

kaafchemicals.com - 22/01/2017 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™›Єkokunle042@yahoo.comАрBKUpcoming Domain Renewal NoticeФ

Dear Ruhiyat Ruhiyat (Itb-ponsel),

The domain(s) listed below are going to expire in 80 days. Renew now before it's too late...

itbponsel.com - 21/02/2017 (30 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™›¬kumkumhanum@yahoo.co.id АрC[First Invoice Overdue NoticeД

Dear KOLEOSO OLUKUNLE,

This is a billing notice that your invoice no. 1077462 which was generated on 15/01/2017 is now overdue.

Your payment method is: Perfect Money

Invoice: 1077462
Balance Due: $14.30 USD
Due Date: 22/01/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1077462

Your login details are as follows:

Email Address: kokunle042@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›®kokunle042@yahoo.com·АрDuWelcome‡

Dear Jon Mccoy (OschBk),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: jm31983877@gmail.com
Password: 0706lilmc

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™›ЇdVjm31983877@gmail.comПЂрEuOrder Confirmationz

Dear Jon Mccoy (OschBk),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 3732776050

Product/Service: Hosting USA - ST500
Domain: online-osbk.com
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
First Payment Amount: $3.00 USD
Recurring Amount: $3.00 USD
Billing Cycle: Monthly

Domain Registration: Register
Domain: online-osbk.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding

Total Due Today: $13.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›ЇdYjm31983877@gmail.comrizkyseluler@yahoo.co.id±ЂрFuOrder Confirmation\

Dear Jon Mccoy (OschBk),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 4219739094

Product/Service: Mini Hosting - ST100
Domain: online-osbnk.com
First Payment Amount: $7.00 USD
Recurring Amount: $7.00 USD
Billing Cycle: Annually

Domain Registration: Register
Domain: online-osbnk.com
First Payment Amount: $14.30 USD
Recurring Amount: $14.30 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: $21.30 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›ЇiРjm31983877@gmail.comrizkyseluler@yahoo.co.idцАрGuInvoice Payment Confirmation±

Dear Jon Mccoy (OschBk),

This is a payment receipt for Invoice ST-1508964 sent on 23/01/2017

ST100 - online-osbnk.com (23/01/2017 - 22/01/2018) $7.00 USD
Domain Registration - online-osbnk.com - 1 Year/s (23/01/2017 - 22/01/2018) $14.30 USD
+ DNS Management
+ Email Forwarding
+ ID Protection
------------------------------------------------------
Sub Total: $21.30 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $21.30 USD

Amount: $21.30 USD
Transaction #: 161310150
Total Paid: $21.30 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›Їk-jm31983877@gmail.comЛЂрHfInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1078819 which was generated on 20/01/2017 is due on 27/01/2017.

Your payment method is: Bank Mandiri

Invoice: 1078819
Balance Due: $14.60 USD
Due Date: 27/01/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1078819

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›°abdulaziz36@gmail.cominfo@cargonesia.comАрI[Second Invoice Overdue NoticeН

Dear KOLEOSO OLUKUNLE,

This is the second billing notice that your invoice no. 1077462 which was generated on 15/01/2017 is now overdue.

Your payment method is: Perfect Money

Invoice: 1077462
Balance Due: $15.73 USD
Due Date: 22/01/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1077462

Your login details are as follows:

Email Address: kokunle042@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›°kokunle042@yahoo.comҐАрJuNew Account Informatione

Dear Jon Mccoy (OschBk),

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST100
Domain: online-osbnk.com
First Payment Amount: $7.00 USD
Recurring Amount: $7.00 USD
Billing Cycle: Annually
Next Due Date: 23/01/2018

Login Details

Username: onlineos
Password: 7plh35GFx3

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.online-osbnk.com:2082/

Server Information

Server Name: Double Speed
Server IP: 67.222.2.100

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (67.222.2.100)
Nameserver 2: us2.solusitotal.com (67.222.2.100)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 67.222.2.100
Temporary Webpage URL: http://67.222.2.100/~onlineos/

And once your domain has propagated you may use the details below:

FTP Hostname: online-osbnk.com
Webpage URL: http://www.online-osbnk.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.online-osbnk.com
SMTP Host Address: mail.online-osbnk.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™›°ъµjm31983877@gmail.com‹ЂрKfInvoice Payment Confirmation0

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1509011 sent on 20/01/2017

Amount: $14.60 USD
Transaction #:
Total Paid: $14.60 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›±=Ьabdulaziz36@gmail.cominfo@cargonesia.comtАрL[Third Invoice Overdue Notice/

Dear KOLEOSO OLUKUNLE,

This is the third and final billing notice that your invoice no. 1077462 which was generated on 15/01/2017 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 1077462
Balance Due + Late fees charged: $20.13 USD
Due Date: 22/01/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1077462

Your login details are as follows:

Email Address: kokunle042@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›Іkokunle042@yahoo.comАрMsUpcoming Domain Renewal NoticeУ

Dear pain smokerdays (lola),

The domain(s) listed below are going to expire in 61 days. Renew now before it's too late...

gratislikefull.com - 28/03/2017 (60 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™›¶painsmokerdays@gmail.comоАрNmCustomer Invoice

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 28/01/2017.

Your payment method is: PayPal

Invoice #1082890
Amount Due: $4.00 USD
Due Date: 04/02/2017

Invoice Items

ST1000 - solusiwisata.com (04/02/2017 - 03/03/2017) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1082890

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›ёVridlwanabdurrahman@yahoo.comйЂрOfCustomer Invoiceљ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 30/01/2017.

Your payment method is: Bank Mandiri

Invoice #1084247
Amount Due: $60.00 USD
Due Date: 06/02/2017

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/02/2017 - 05/03/2017) $60.00 USD
------------------------------------------------------
Sub Total: $60.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $60.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1084247

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›ј‡abdulaziz36@gmail.cominfo@cargonesia.comЩЂрPfCustomer InvoiceЉ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 31/01/2017.

Your payment method is: Bank Mandiri

Invoice #1085604
Amount Due: $14.63 USD
Due Date: 07/02/2017

Invoice Items

Comodo Positive SSL (07/02/2017 - 06/02/2018) $14.00 USD
------------------------------------------------------
Sub Total: $14.00 USD
4.50% SSL Transaction Fees: $0.63 USD
Kredit: $0.00 USD
Total: $14.63 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1085604

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›ѕ-abdulaziz36@gmail.cominfo@cargonesia.com©АрQmInvoice Payment Reminder`

Dear Ridwan Abdurrahman,

This is a billing reminder that your invoice no. 1082890 which was generated on 28/01/2017 is due on 04/02/2017.

Your payment method is: PayPal

Invoice: 1082890
Balance Due: $4.00 USD
Due Date: 04/02/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1082890

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›Вridlwanabdurrahman@yahoo.comЛЂрRfInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1084247 which was generated on 30/01/2017 is due on 06/02/2017.

Your payment method is: Bank Mandiri

Invoice: 1084247
Balance Due: $60.00 USD
Due Date: 06/02/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1084247

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›Жabdulaziz36@gmail.cominfo@cargonesia.comЛЂрSfInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1085604 which was generated on 31/01/2017 is due on 07/02/2017.

Your payment method is: Bank Mandiri

Invoice: 1085604
Balance Due: $14.63 USD
Due Date: 07/02/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1085604

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›Иabdulaziz36@gmail.cominfo@cargonesia.comАрTmFirst Invoice Overdue NoticeЖ

Dear Ridwan Abdurrahman,

This is a billing notice that your invoice no. 1082890 which was generated on 28/01/2017 is now overdue.

Your payment method is: PayPal

Invoice: 1082890
Balance Due: $4.00 USD
Due Date: 04/02/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1082890

Your login details are as follows:

Email Address: ridlwanabdurrahman@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›Кridlwanabdurrahman@yahoo.comАрUmSecond Invoice Overdue NoticeП

Dear Ridwan Abdurrahman,

This is the second billing notice that your invoice no. 1082890 which was generated on 28/01/2017 is now overdue.

Your payment method is: PayPal

Invoice: 1082890
Balance Due: $4.40 USD
Due Date: 04/02/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1082890

Your login details are as follows:

Email Address: ridlwanabdurrahman@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›М ridlwanabdurrahman@yahoo.comАрVKUpcoming Domain Renewal NoticeФ

Dear Ruhiyat Ruhiyat (Itb-ponsel),

The domain(s) listed below are going to expire in 65 days. Renew now before it's too late...

itbponsel.com - 21/02/2017 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™›М!kumkumhanum@yahoo.co.idpЂрWfInvoice Payment Confirmation

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1512002 sent on 31/01/2017

Amount: $14.63 USD
Transaction #:
Total Paid: $14.63 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›М”йabdulaziz36@gmail.cominfo@cargonesia.comЃЂрXfInvoice Payment Confirmation&

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1512003 sent on 30/01/2017

Amount: $60.00 USD
Transaction #:
Total Paid: $60.00 USD
Remaining Balance: $0.00 USD
Status: Lunas

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›М”йabdulaziz36@gmail.cominfo@cargonesia.com~АрYmThird Invoice Overdue Notice1

Dear Ridwan Abdurrahman,

This is the third and final billing notice that your invoice no. 1082890 which was generated on 28/01/2017 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: PayPal

Invoice: 1082890
Balance Due + Late fees charged: $4.40 USD
Due Date: 04/02/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1082890

Your login details are as follows:

Email Address: ridlwanabdurrahman@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›ОPridlwanabdurrahman@yahoo.comґАрZmInvoice Payment Confirmationg

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-1512004 sent on 28/01/2017

ST1000 - solusiwisata.com (04/02/2017 - 03/03/2017) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
Late Fee (Added 06/02/2017) $0.40 USD
------------------------------------------------------
Sub Total: $4.40 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.40 USD

Amount: $4.40 USD
Transaction #:
Total Paid: $4.40 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›ОЙOridlwanabdurrahman@yahoo.comоЂр[fCustomer Invoiceџ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 10/02/2017.

Your payment method is: Bank Mandiri

Invoice #1086961
Amount Due: $6.00 USD
Due Date: 17/02/2017

Invoice Items

3 x Eset NOD Smart Security (17/02/2017 - 16/03/2017) @ 2.00/setiapnya $6.00 USD
------------------------------------------------------
Sub Total: $6.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $6.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1086961

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›Ф5abdulaziz36@gmail.cominfo@cargonesia.comЅАр\Customer Invoice‹

Dear amir sar (ghfh),

This is a notice that an invoice has been generated on 12/02/2017.

Your payment method is: Perfect Money

Invoice #1088318
Amount Due: $0.00 USD
Due Date: 19/02/2017

Invoice Items

3 x Eset NOD Smart Security (19/02/2017 - 18/03/2017) @ 2.00/each $6.00 USD
------------------------------------------------------
Sub Total: $6.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $6.00 USD
Total: $0.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1088318

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›Ш amir@amir.comRАр]Invoice Payment Confirmation

Dear amir sar (ghfh),

This is a payment receipt for Invoice ST-1512005 sent on 12/02/2017

Amount: $0.00 USD
Transaction #:
Total Paid: $0.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›Ш amir@amir.comXАр^KCustomer Invoice

Dear Ruhiyat Ruhiyat (Itb-ponsel),

This is a notice that an invoice has been generated on 14/02/2017.

Your payment method is: Bank BCA

Invoice #1089675
Amount Due: Rp 564,000.00
Due Date: 21/02/2017

Invoice Items

ST1000 - itbponsel.com (21/02/2017 - 20/02/2018) Rp 408,000.00
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
Perpanjangan Domain - itbponsel.com - 1 Tahun (12/04/2017 - 11/04/2018) Rp 156,000.00
------------------------------------------------------
Sub Total: Rp 564,000.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 564,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1089675

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›Ь!kumkumhanum@yahoo.co.idКЂр_fInvoice Payment Reminders

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1086961 which was generated on 10/02/2017 is due on 17/02/2017.

Your payment method is: Bank Mandiri

Invoice: 1086961
Balance Due: $6.00 USD
Due Date: 17/02/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1086961

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›Ь#abdulaziz36@gmail.cominfo@cargonesia.com„Ђр`fInvoice Payment Confirmation)

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1512304 sent on 10/02/2017

Amount: $6.00 USD
Transaction #:
Total Paid: $6.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›Э0Vabdulaziz36@gmail.cominfo@cargonesia.comґАрaKInvoice Payment Reminderp

Dear Ruhiyat Ruhiyat (Itb-ponsel),

This is a billing reminder that your invoice no. 1089675 which was generated on 14/02/2017 is due on 21/02/2017.

Your payment method is: Bank BCA

Invoice: 1089675
Balance Due: Rp 564,000.00
Due Date: 21/02/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1089675

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›дkumkumhanum@yahoo.co.idфЂрbfCustomer InvoiceҐ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/02/2017.

Your payment method is: Bank Mandiri

Invoice #1091032
Amount Due: $14.60 USD
Due Date: 27/02/2017

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/02/2017 - 26/03/2017) $14.60 USD
------------------------------------------------------
Sub Total: $14.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $14.60 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1091032

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›иabdulaziz36@gmail.cominfo@cargonesia.comАрcKFirst Invoice Overdue NoticeС

Dear Ruhiyat Ruhiyat (Itb-ponsel),

This is a billing notice that your invoice no. 1089675 which was generated on 14/02/2017 is now overdue.

Your payment method is: Bank BCA

Invoice: 1089675
Balance Due: Rp 564,000.00
Due Date: 21/02/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1089675

Your login details are as follows:

Email Address: kumkumhanum@yahoo.co.id
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›мXkumkumhanum@yahoo.co.id#АрdKSecond Invoice Overdue NoticeЪ

Dear Ruhiyat Ruhiyat (Itb-ponsel),

This is the second billing notice that your invoice no. 1089675 which was generated on 14/02/2017 is now overdue.

Your payment method is: Bank BCA

Invoice: 1089675
Balance Due: Rp 620,400.00
Due Date: 21/02/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1089675

Your login details are as follows:

Email Address: kumkumhanum@yahoo.co.id
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›о4kumkumhanum@yahoo.co.idЇАрevWelcome

Dear Gusdirwan Wan,

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: onedelmora@gmail.com
Password: kalayau

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™›п2Мonedelmora@gmail.comўЂрfvOrder ConfirmationM

Dear Gusdirwan Wan,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 3261969072

Product/Service: Hosting USA - ST500
Domain: penyalurniaga.com
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
First Payment Amount: $30.00 USD
Recurring Amount: $30.00 USD
Billing Cycle: Annually

Domain Registration: Register
Domain: penyalurniaga.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s

Total Due Today: $40.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›п2Нonedelmora@gmail.comrizkyseluler@yahoo.co.idNАрgv Domain Registration Confirmation

Dear Gusdirwan Wan,

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 23/02/2017
Domain: penyalurniaga.com
Registration Period: 1 Year/s
Amount: $10.90 USD
Next Due Date: 23/02/2017

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™›п4onedelmora@gmail.comNАрhv Domain Registration Confirmation

Dear Gusdirwan Wan,

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 23/02/2017
Domain: penyalurniaga.com
Registration Period: 1 Year/s
Amount: $10.90 USD
Next Due Date: 23/02/2017

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™›п4onedelmora@gmail.com©АрivNew Account Informationi

Dear Gusdirwan Wan,

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST500
Domain: penyalurniaga.com
First Payment Amount: $30.00 USD
Recurring Amount: $30.00 USD
Billing Cycle: Annually
Next Due Date: 23/02/2017

Login Details

Username: penyalur
Password: bUb22fm6Z1

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.penyalurniaga.com:2082/

Server Information

Server Name: Double Speed
Server IP: 67.222.2.100

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (67.222.2.100)
Nameserver 2: us2.solusitotal.com (67.222.2.100)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 67.222.2.100
Temporary Webpage URL: http://67.222.2.100/~penyalur/

And once your domain has propagated you may use the details below:

FTP Hostname: penyalurniaga.com
Webpage URL: http://www.penyalurniaga.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.penyalurniaga.com
SMTP Host Address: mail.penyalurniaga.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™›п4onedelmora@gmail.comЬАрjvInvoice Payment Confirmation—

Dear Gusdirwan Wan,

This is a payment receipt for Invoice ST-1512305 sent on 23/02/2017

ST500 - penyalurniaga.com (23/02/2017 - 22/02/2018) $30.00 USD
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
Domain Registration - penyalurniaga.com - 1 Year/s (23/02/2017 - 22/02/2018) $10.90 USD
------------------------------------------------------
Sub Total: $40.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $40.90 USD

Amount: $40.90 USD
Transaction #:
Total Paid: $40.90 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›п4‚onedelmora@gmail.comЛЂрkfInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1091032 which was generated on 20/02/2017 is due on 27/02/2017.

Your payment method is: Bank Mandiri

Invoice: 1091032
Balance Due: $14.60 USD
Due Date: 27/02/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1091032

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›рabdulaziz36@gmail.cominfo@cargonesia.comѓАрlKThird Invoice Overdue Notice;

Dear Ruhiyat Ruhiyat (Itb-ponsel),

This is the third and final billing notice that your invoice no. 1089675 which was generated on 14/02/2017 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 1089675
Balance Due + Late fees charged: Rp 620,400.00
Due Date: 21/02/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1089675

Your login details are as follows:

Email Address: kumkumhanum@yahoo.co.id
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›р kumkumhanum@yahoo.co.idоАрmmCustomer Invoice

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 25/02/2017.

Your payment method is: PayPal

Invoice #1093746
Amount Due: $4.00 USD
Due Date: 04/03/2017

Invoice Items

ST1000 - solusiwisata.com (04/03/2017 - 03/04/2017) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1093746

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›тridlwanabdurrahman@yahoo.com6АрnKService Suspension Notificationл

Dear Ruhiyat Ruhiyat (Itb-ponsel),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: itbponsel.com
Amount: Rp 408,000.00
Due Date: 21/02/2017
Suspension Reason: Jatuh Tempo pada Pembayaran

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™›т-kumkumhanum@yahoo.co.idАрosUpcoming Domain Renewal NoticeУ

Dear pain smokerdays (lola),

The domain(s) listed below are going to expire in 31 days. Renew now before it's too late...

gratislikefull.com - 28/03/2017 (30 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™›ф painsmokerdays@gmail.comйЂрpfCustomer Invoiceљ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 27/02/2017.

Your payment method is: Bank Mandiri

Invoice #1095103
Amount Due: $60.00 USD
Due Date: 06/03/2017

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/03/2017 - 05/04/2017) $60.00 USD
------------------------------------------------------
Sub Total: $60.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $60.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1095103

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™›цabdulaziz36@gmail.cominfo@cargonesia.com‹ЂрqfInvoice Payment Confirmation0

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1516754 sent on 20/02/2017

Amount: $14.60 USD
Transaction #:
Total Paid: $14.60 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Ridwan Abdurrahman,

This is a billing reminder that your invoice no. 1093746 which was generated on 25/02/2017 is due on 04/03/2017.

Your payment method is: PayPal

Invoice: 1093746
Balance Due: $4.00 USD
Due Date: 04/03/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1093746

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њridlwanabdurrahman@yahoo.comЛЂрsfInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1095103 which was generated on 27/02/2017 is due on 06/03/2017.

Your payment method is: Bank Mandiri

Invoice: 1095103
Balance Due: $60.00 USD
Due Date: 06/03/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1095103

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њ.abdulaziz36@gmail.cominfo@cargonesia.comЂЂрtfInvoice Payment Confirmation%

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1519671 sent on 27/02/2017

Amount: $60.00 USD
Transaction #:
Total Paid: $60.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њJ‚abdulaziz36@gmail.cominfo@cargonesia.comАрumFirst Invoice Overdue NoticeЖ

Dear Ridwan Abdurrahman,

This is a billing notice that your invoice no. 1093746 which was generated on 25/02/2017 is now overdue.

Your payment method is: PayPal

Invoice: 1093746
Balance Due: $4.00 USD
Due Date: 04/03/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1093746

Your login details are as follows:

Email Address: ridlwanabdurrahman@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њ ridlwanabdurrahman@yahoo.comАрvmSecond Invoice Overdue NoticeП

Dear Ridwan Abdurrahman,

This is the second billing notice that your invoice no. 1093746 which was generated on 25/02/2017 is now overdue.

Your payment method is: PayPal

Invoice: 1093746
Balance Due: $4.40 USD
Due Date: 04/03/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1093746

Your login details are as follows:

Email Address: ridlwanabdurrahman@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њridlwanabdurrahman@yahoo.com~АрwmThird Invoice Overdue Notice1

Dear Ridwan Abdurrahman,

This is the third and final billing notice that your invoice no. 1093746 which was generated on 25/02/2017 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: PayPal

Invoice: 1093746
Balance Due + Late fees charged: $4.40 USD
Due Date: 04/03/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1093746

Your login details are as follows:

Email Address: ridlwanabdurrahman@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њ ridlwanabdurrahman@yahoo.comґАрxmInvoice Payment Confirmationg

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-1519672 sent on 25/02/2017

ST1000 - solusiwisata.com (04/03/2017 - 03/04/2017) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
Late Fee (Added 06/03/2017) $0.40 USD
------------------------------------------------------
Sub Total: $4.40 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.40 USD

Amount: $4.40 USD
Transaction #:
Total Paid: $4.40 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њЎ”ridlwanabdurrahman@yahoo.comоЂрyfCustomer Invoiceџ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 10/03/2017.

Your payment method is: Bank Mandiri

Invoice #1096460
Amount Due: $6.00 USD
Due Date: 17/03/2017

Invoice Items

3 x Eset NOD Smart Security (17/03/2017 - 16/04/2017) @ 2.00/setiapnya $6.00 USD
------------------------------------------------------
Sub Total: $6.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $6.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1096460

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њabdulaziz36@gmail.cominfo@cargonesia.comЅАрzCustomer Invoice‹

Dear amir sar (ghfh),

This is a notice that an invoice has been generated on 12/03/2017.

Your payment method is: Perfect Money

Invoice #1097817
Amount Due: $0.00 USD
Due Date: 19/03/2017

Invoice Items

3 x Eset NOD Smart Security (19/03/2017 - 18/04/2017) @ 2.00/each $6.00 USD
------------------------------------------------------
Sub Total: $6.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $6.00 USD
Total: $0.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1097817

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њ amir@amir.comRАр{Invoice Payment Confirmation

Dear amir sar (ghfh),

This is a payment receipt for Invoice ST-1519673 sent on 12/03/2017

Amount: $0.00 USD
Transaction #:
Total Paid: $0.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њ amir@amir.comАр|sUpcoming Domain Renewal NoticeУ

Dear pain smokerdays (lola),

The domain(s) listed below are going to expire in 16 days. Renew now before it's too late...

gratislikefull.com - 28/03/2017 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™њpainsmokerdays@gmail.comКЂр}fInvoice Payment Reminders

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1096460 which was generated on 10/03/2017 is due on 17/03/2017.

Your payment method is: Bank Mandiri

Invoice: 1096460
Balance Due: $6.00 USD
Due Date: 17/03/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1096460

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њ abdulaziz36@gmail.cominfo@cargonesia.com„Ђр~fInvoice Payment Confirmation)

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1520360 sent on 10/03/2017

Amount: $6.00 USD
Transaction #:
Total Paid: $6.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њ ЅФabdulaziz36@gmail.cominfo@cargonesia.comАрUpcoming Domain Renewal NoticeО

Dear amir sar (ghfh),

The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

testssssssssss.co.id - 16/04/2017 (30 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™њ" amir@amir.comЭАрЂwWelcome§

Dear Christian Lupascu (R2 Online Agency SRL),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: sharedhosting@dcc24496.com
Password: Y88rxgcdftB8FG

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™њ"Q•sharedhosting@dcc24496.com$ЂрЃwOrder ConfirmationЙ

Dear Christian Lupascu (R2 Online Agency SRL),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 6987760577

Product/Service: Hosting USA - ST500
Domain: stopbickertonwindturbines.co.uk
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
First Payment Amount: $30.00 USD
Recurring Amount: $30.00 USD
Billing Cycle: Annually

Total Due Today: $30.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њ"Q–sharedhosting@dcc24496.comrizkyseluler@yahoo.co.idААр‚wInvoice Payment Confirmationu

Dear Christian Lupascu (R2 Online Agency SRL),

This is a payment receipt for Invoice ST-1520361 sent on 17/03/2017

ST500 - stopbickertonwindturbines.co.uk (17/03/2017 - 16/03/2018) $30.00 USD
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
------------------------------------------------------
Sub Total: $30.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $30.00 USD

Amount: $30.00 USD
Transaction #: 3VF31027A4967645T
Total Paid: $30.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њ"QЛsharedhosting@dcc24496.com:АрѓwNew Account Informationф

Dear Christian Lupascu (R2 Online Agency SRL),

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST500
Domain: stopbickertonwindturbines.co.uk
First Payment Amount: $30.00 USD
Recurring Amount: $30.00 USD
Billing Cycle: Annually
Next Due Date: 17/03/2018

Login Details

Username: stopbick
Password: kG5ai246Sd

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.stopbickertonwindturbines.co.uk:2082/

Server Information

Server Name: Double Speed
Server IP: 67.222.2.100

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (67.222.2.100)
Nameserver 2: us2.solusitotal.com (67.222.2.100)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 67.222.2.100
Temporary Webpage URL: http://67.222.2.100/~stopbick/

And once your domain has propagated you may use the details below:

FTP Hostname: stopbickertonwindturbines.co.uk
Webpage URL: http://www.stopbickertonwindturbines.co.uk

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.stopbickertonwindturbines.co.uk
SMTP Host Address: mail.stopbickertonwindturbines.co.uk
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™њ"QФsharedhosting@dcc24496.com Ар„Customer InvoiceО

Dear lisa lisa,

This is a notice that an invoice has been generated on 18/03/2017.

Your payment method is: Credit Card

Invoice #1100531
Amount Due: Rp 850,000.00
Due Date: 18/03/2017

Invoice Items

Add Funds Rp 850,000.00
------------------------------------------------------
Sub Total: Rp 850,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 850,000.00
------------------------------------------------------

Payment will be taken automatically on 18/03/2017 from your credit card on record with us. To update or change the credit card details we hold for your account please login at http://solusitotal.com/viewinvoice.php?id=1100531 and click Pay Now then following the instructions on screen.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™њ$Ћlisa_ayu85@yahoo.co.idфЂр…fCustomer InvoiceҐ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/03/2017.

Your payment method is: Bank Mandiri

Invoice #1101888
Amount Due: $14.60 USD
Due Date: 27/03/2017

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/03/2017 - 26/04/2017) $14.60 USD
------------------------------------------------------
Sub Total: $14.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $14.60 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1101888

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њ( abdulaziz36@gmail.cominfo@cargonesia.comАр†sCustomer InvoiceЭ

Dear pain smokerdays (lola),

This is a notice that an invoice has been generated on 21/03/2017.

Your payment method is: Perfect Money

Invoice #1103245
Amount Due: $14.30 USD
Due Date: 28/03/2017

Invoice Items

Domain Renewal - gratislikefull.com - 1 Year/s (29/03/2017 - 28/03/2018) $14.30 USD
+ DNS Management
+ Email Forwarding
+ ID Protection
------------------------------------------------------
Sub Total: $14.30 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $14.30 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1103245

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њ*painsmokerdays@gmail.comАр‡sUpcoming Domain Renewal NoticeС

Dear pain smokerdays (lola),

The domain(s) listed below are going to expire in 8 days. Renew now before it's too late...

gratislikefull.com - 28/03/2017 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™њ*painsmokerdays@gmail.com‹Ђр€fInvoice Payment Confirmation0

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1520362 sent on 20/03/2017

Amount: $14.60 USD
Transaction #:
Total Paid: $14.60 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њ+1„abdulaziz36@gmail.cominfo@cargonesia.com®Ар‰xWelcome{

Dear Andis Apriana,

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: aprianaandis@gmail.coms
Password:

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™њ.Љaprianaandis@gmail.comsЂрЉxOrder Confirmationє

Dear Andis Apriana,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 5039874158

Product/Service: SSL BRANDS - Comodo Positive SSL
Domain: timbangandigital.id
Single Domain Name (FQDN) URL http://: timbangandigital.id
First Payment Amount: $12.60 USD
Recurring Amount: $12.60 USD
Billing Cycle: Annually

Total Due Today: $13.17 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њ.Ќіaprianaandis@gmail.comsrizkyseluler@yahoo.co.id7Ар‹xCustomer Invoiceь

Dear Andis Apriana,

This is a notice that an invoice has been generated on 23/03/2017.

Your payment method is: Bank Mandiri

Invoice #1104602
Amount Due: $12.00 USD
Due Date: 24/03/2017

Invoice Items

Comodo Positive SSL - timbangandigital.id (23/03/2017 - 22/03/2018) $14.00 USD
Single Domain Name (FQDN) URL http://: timbangandigital.id
Penyesuaian Product dan Harga $-2.63 USD
------------------------------------------------------
Sub Total: $11.37 USD
4.50% SSL Transaction Fees: $0.63 USD
Credit: $0.00 USD
Total: $12.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1104602

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њ.ЋЬaprianaandis@gmail.com±АрЊsInvoice Payment Reminderl

Dear pain smokerdays (lola),

This is a billing reminder that your invoice no. 1103245 which was generated on 21/03/2017 is due on 28/03/2017.

Your payment method is: Perfect Money

Invoice: 1103245
Balance Due: $14.30 USD
Due Date: 28/03/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1103245

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њ2Qpainsmokerdays@gmail.com АрЌxFirst Invoice Overdue NoticeВ

Dear Andis Apriana,

This is a billing notice that your invoice no. 1104602 which was generated on 23/03/2017 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1104602
Balance Due: $12.00 USD
Due Date: 24/03/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1104602

Your login details are as follows:

Email Address: aprianaandis@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њ2Saprianaandis@gmail.comОАрЋxInvoice Payment Confirmation‡

Dear Andis Apriana,

This is a payment receipt for Invoice ST-1523675 sent on 23/03/2017

Amount: $12.00 USD
Transaction #:
Total Paid: $12.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њ2Ўaprianaandis@gmail.comАрЏsUpcoming Domain Renewal NoticeС

Dear pain smokerdays (lola),

The domain(s) listed below are going to expire in 2 days. Renew now before it's too late...

gratislikefull.com - 28/03/2017 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™њ67painsmokerdays@gmail.comоАрђmCustomer Invoice

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 28/03/2017.

Your payment method is: PayPal

Invoice #1105959
Amount Due: $4.00 USD
Due Date: 04/04/2017

Invoice Items

ST1000 - solusiwisata.com (04/04/2017 - 03/05/2017) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1105959

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њ8ridlwanabdurrahman@yahoo.comMЂр‘fCustomer Invoiceю

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 29/03/2017.

Your payment method is: Bank Mandiri

Invoice #1107316
Amount Due: $39.50 USD
Due Date: 05/04/2017

Invoice Items

Comodo Positive SSL - cargobalikpapan.com (05/04/2017 - 04/04/2018) $12.60 USD
Single Domain Name (FQDN) URL http://: cargobalikpapan.com
Comodo Positive SSL - Cargonesia.co.id (05/04/2017 - 04/04/2018) $12.60 USD
Single Domain Name (FQDN) URL http://: cargonesia.co.id
Comodo Positive SSL - pengirimanmurah.id (05/04/2017 - 04/04/2018) $12.60 USD
Single Domain Name (FQDN) URL http://: pengirimanmurah.id
------------------------------------------------------
Sub Total: $37.80 USD
4.50% SSL Transaction Fees: $1.70 USD
Kredit: $0.00 USD
Total: $39.50 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1107316

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њ:abdulaziz36@gmail.cominfo@cargonesia.comАр’sFirst Invoice Overdue NoticeО

Dear pain smokerdays (lola),

This is a billing notice that your invoice no. 1103245 which was generated on 21/03/2017 is now overdue.

Your payment method is: Perfect Money

Invoice: 1103245
Balance Due: $14.30 USD
Due Date: 28/03/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1103245

Your login details are as follows:

Email Address: painsmokerdays@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њ:painsmokerdays@gmail.com%Ар“m!Your new password for SolusiTOTALУ

Dear Ridwan Abdurrahman,

As you requested, your password for our client area has now been reset. Your new login details are as follows:

http://solusitotal.com
Email: ridlwanabdurrahman@yahoo.com
Password: Y51xDKiTvp

To change your password to something more memorable, after logging in go to My Details > Change Password.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™њ:О:ridlwanabdurrahman@yahoo.comЛЂр”mOrder Confirmationn

Dear Ridwan Abdurrahman,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 7560340218

Product/Service: SSL BRANDS - Comodo Positive SSL ( Free Trial 3 Month )
Domain Name (FQDN):
First Payment Amount: $-1.00 USD
Billing Cycle: One Time

Total Due Today: $-1.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-1523676 sent on 28/03/2017

Amount: $4.00 USD
Transaction #:
Total Paid: $4.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њ:Охridlwanabdurrahman@yahoo.comMАр–mInvoice Payment Confirmation

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-1523677 sent on 29/03/2017

Comodo Positive SSL ( Free Trial 3 Month ) $1.00 USD
------------------------------------------------------
Sub Total: $1.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $1.00 USD

Amount: $1.00 USD
Transaction #:
Total Paid: $1.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њ:й—ridlwanabdurrahman@yahoo.comйЂр—mOrder ConfirmationЊ

Dear Ridwan Abdurrahman,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 7822479713

Product/Service: SSL BRANDS - Comodo Positive SSL
Single Domain Name (FQDN) URL http://:
First Payment Amount: $12.60 USD
Recurring Amount: $12.60 USD
Billing Cycle: Annually

Total Due Today: $13.17 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њ;'Йridlwanabdurrahman@yahoo.comrizkyseluler@yahoo.co.idUАрmInvoice Payment Confirmation

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-1523678 sent on 29/03/2017

Comodo Positive SSL (29/03/2017 - 28/03/2018) $12.60 USD
------------------------------------------------------
Sub Total: $12.60 USD
4.50% SSL Transaction Fees: $0.57 USD
Credit: $0.00 USD
Total: $13.17 USD

Amount: $13.17 USD
Transaction #:
Total Paid: $13.17 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њ;(#ridlwanabdurrahman@yahoo.comІЂр™mOrder ConfirmationU

Dear Ridwan Abdurrahman,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 8312885454

Product/Service: SSL BRANDS - Comodo Positive SSL ( Free Trial 3 Month )
First Payment Amount: $0.00 USD
Billing Cycle: Free Account

Total Due Today: $0.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њ;3jridlwanabdurrahman@yahoo.comrizkyseluler@yahoo.co.id[ЂрљfCustomer Invoice

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 30/03/2017.

Your payment method is: Bank Mandiri

Invoice #1111387
Amount Due: $73.17 USD
Due Date: 06/04/2017

Invoice Items

Comodo Positive SSL (06/04/2017 - 05/04/2018) $12.60 USD
Single Domain Name (FQDN) URL http://: cargo.id
STMS 1000 - server.cargonesia.co.id (06/04/2017 - 05/05/2017) $60.00 USD
------------------------------------------------------
Sub Total: $72.60 USD
4.50% SSL Transaction Fees: $0.57 USD
Kredit: $0.00 USD
Total: $73.17 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1111387

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њ<%abdulaziz36@gmail.cominfo@cargonesia.com!Ар›sSecond Invoice Overdue NoticeЧ

Dear pain smokerdays (lola),

This is the second billing notice that your invoice no. 1103245 which was generated on 21/03/2017 is now overdue.

Your payment method is: Perfect Money

Invoice: 1103245
Balance Due: $15.73 USD
Due Date: 28/03/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1103245

Your login details are as follows:

Email Address: painsmokerdays@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њ<&painsmokerdays@gmail.com‚АрњsThird Invoice Overdue Notice9

Dear pain smokerdays (lola),

This is the third and final billing notice that your invoice no. 1103245 which was generated on 21/03/2017 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 1103245
Balance Due + Late fees charged: $15.73 USD
Due Date: 28/03/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1103245

Your login details are as follows:

Email Address: painsmokerdays@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њ>painsmokerdays@gmail.comІЂрќmOrder ConfirmationU

Dear Ridwan Abdurrahman,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 7918775505

Product/Service: SSL BRANDS - Comodo Positive SSL ( Free Trial 3 Month )
First Payment Amount: $0.00 USD
Billing Cycle: Free Account

Total Due Today: $0.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њ>•mridlwanabdurrahman@yahoo.comrizkyseluler@yahoo.co.idІЂрћmOrder ConfirmationU

Dear Ridwan Abdurrahman,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 9657074701

Product/Service: SSL BRANDS - Comodo Positive SSL ( Free Trial 3 Month )
First Payment Amount: $0.00 USD
Billing Cycle: Free Account

Total Due Today: $0.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њ>›ridlwanabdurrahman@yahoo.comrizkyseluler@yahoo.co.idІЂрџmOrder ConfirmationU

Dear Ridwan Abdurrahman,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 3909380191

Product/Service: SSL BRANDS - Comodo Positive SSL ( Free Trial 3 Month )
First Payment Amount: $0.00 USD
Billing Cycle: Free Account

Total Due Today: $0.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њ>ќЉridlwanabdurrahman@yahoo.comrizkyseluler@yahoo.co.idђЂр mOrder Confirmation3

Dear Ridwan Abdurrahman,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 3027976804

Product/Service: SSL BRANDS - SSL Tes1
First Payment Amount: $0.00 USD
Billing Cycle: Free Account

Total Due Today: $0.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њBбqridlwanabdurrahman@yahoo.comrizkyseluler@yahoo.co.idђЂрЎmOrder Confirmation3

Dear Ridwan Abdurrahman,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 9141649673

Product/Service: SSL BRANDS - SSL Tes1
First Payment Amount: $0.00 USD
Billing Cycle: Free Account

Total Due Today: $0.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њBйАridlwanabdurrahman@yahoo.comrizkyseluler@yahoo.co.idІЂрўmOrder ConfirmationU

Dear Ridwan Abdurrahman,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 7499673599

Product/Service: SSL BRANDS - Comodo Positive SSL ( Free Trial 3 Month )
First Payment Amount: $0.00 USD
Billing Cycle: Free Account

Total Due Today: $0.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њBл$ridlwanabdurrahman@yahoo.comrizkyseluler@yahoo.co.idтЂрЈfInvoice Payment Confirmation—

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1527888 sent on 30/03/2017

Amount: $73.17 USD
Transaction #:
Total Paid: $73.17 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њBмНabdulaziz36@gmail.cominfo@cargonesia.comеЂр¤fInvoice Payment ConfirmationЉ

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1527889 sent on 29/03/2017

Amount: $39.50 USD
Transaction #:
Total Paid: $39.50 USD
Remaining Balance: $0.00 USD
Status: Lunas

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њBмОabdulaziz36@gmail.cominfo@cargonesia.comйЂрҐmOrder ConfirmationЊ

Dear Ridwan Abdurrahman,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 1517370300

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њBрСridlwanabdurrahman@yahoo.comrizkyseluler@yahoo.co.idUАр¦mInvoice Payment Confirmation

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-1527890 sent on 01/04/2017

Comodo Positive SSL (01/04/2017 - 31/03/2018) $12.60 USD
------------------------------------------------------
Sub Total: $12.60 USD
4.50% SSL Transaction Fees: $0.57 USD
Credit: $0.00 USD
Total: $13.17 USD

Amount: $13.17 USD
Transaction #:
Total Paid: $13.17 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њBсridlwanabdurrahman@yahoo.comйЂр§mOrder ConfirmationЊ

Dear Ridwan Abdurrahman,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 1441311762

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њC'Рridlwanabdurrahman@yahoo.comrizkyseluler@yahoo.co.idUАрЁmInvoice Payment Confirmation

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-1527891 sent on 01/04/2017

Amount: $13.17 USD
Transaction #:
Total Paid: $13.17 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Ridwan Abdurrahman,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 2152714767

Product/Service: SSL BRANDS - Comodo Positive SSL ( Free Trial 3 Month )
First Payment Amount: $0.00 USD
Billing Cycle: Free Account

Total Due Today: $0.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њC,њridlwanabdurrahman@yahoo.comrizkyseluler@yahoo.co.idІЂрЄmOrder ConfirmationU

Dear Ridwan Abdurrahman,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 6631408662

Product/Service: SSL BRANDS - Comodo Positive SSL ( Free Trial 3 Month )
First Payment Amount: $0.00 USD
Billing Cycle: Free Account

Total Due Today: $0.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њC.єridlwanabdurrahman@yahoo.comrizkyseluler@yahoo.co.idђЂр«mOrder Confirmation3

Dear Ridwan Abdurrahman,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 4985342989

Product/Service: SSL BRANDS - SSL Tes1
First Payment Amount: $0.00 USD
Billing Cycle: Free Account

Total Due Today: $0.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њC~‚ridlwanabdurrahman@yahoo.comrizkyseluler@yahoo.co.idІЂр¬mOrder ConfirmationU

Dear Ridwan Abdurrahman,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 9834028342

Product/Service: SSL BRANDS - Comodo Positive SSL ( Free Trial 3 Month )
First Payment Amount: $0.00 USD
Billing Cycle: Free Account

Total Due Today: $0.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њDэ№ridlwanabdurrahman@yahoo.comrizkyseluler@yahoo.co.idАр3!Your new password for SolusiTOTALО

Dear jendra (cyber phones),

As you requested, your password for our client area has now been reset. Your new login details are as follows:

http://solusitotal.com
Email: re_jendral@yahoo.com
Password: of0T4dvVuT

To change your password to something more memorable, after logging in go to My Details > Change Password.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™њIq№re_jendral@yahoo.com%Ар®gService Suspension NotificationШ

Dear yoshua manik (huobi no fee),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: easy-bitcoin.net
Amount:
Due Date: 07/07/2015
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™њJowlsquad.idteam@gmail.comaАрЇgDomain Transfer Initiated

Dear yoshua manik (huobi no fee),

Thank you for your domain transfer order. Your order has been received and we have now initiated the transfer process. The details of the domain purchase are below:

Domain: easy-bitcoin.net
Registration Length: 1 Year/s
Transfer Price: $10.90 USD
Renewal Price: $10.90 USD
Next Due Date: 07/04/2016

You may login to your client area at http://solusitotal.com to manage your domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™њJуowlsquad.idteam@gmail.comSЂр°zOrder Confirmationю

Dear easybitc Owner,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 2203920133

Upgrade/Downgrade: ST1000 => ST1000
Billing Cycle: Monthly
Total Due Today: $0.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њJхf.dragon46@yahoo.comrizkyseluler@yahoo.co.idІАр±zCustomer Invoicey

Dear easybitc Owner,

This is a notice that an invoice has been generated on 06/04/2017.

Your payment method is: Bank BNI

Invoice #1115458
Amount Due: $0.00 USD
Due Date: 06/03/2017

Invoice Items

ST1000 - easy-bitcoin.net (06/03/2017 - 05/04/2017) $0.00 USD
------------------------------------------------------
Sub Total: $0.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $0.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1115458

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њLf.dragon46@yahoo.comJАрІzInvoice Payment Confirmation

Dear easybitc Owner,

This is a payment receipt for Invoice ST-1527892 sent on 06/04/2017

Amount: $0.00 USD
Transaction #:
Total Paid: $0.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њLf.dragon46@yahoo.comІАріzCustomer Invoicey

Dear easybitc Owner,

This is a notice that an invoice has been generated on 07/04/2017.

Your payment method is: Bank BNI

Invoice #1116815
Amount Due: $0.00 USD
Due Date: 06/04/2017

Invoice Items

ST1000 - easy-bitcoin.net (06/04/2017 - 05/05/2017) $0.00 USD
------------------------------------------------------
Sub Total: $0.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $0.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1116815

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њNf.dragon46@yahoo.comJАрґzInvoice Payment Confirmation

Dear easybitc Owner,

This is a payment receipt for Invoice ST-1527893 sent on 07/04/2017

Amount: $0.00 USD
Transaction #:
Total Paid: $0.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њN f.dragon46@yahoo.comрЂрµfCustomer InvoiceЎ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 07/04/2017.

Your payment method is: Bank Mandiri

Invoice #1118172
Amount Due: $13.17 USD
Due Date: 07/04/2017

Invoice Items

Comodo Positive SSL - jualalatsafety.com (07/04/2017 - 06/04/2018) $12.60 USD
------------------------------------------------------
Sub Total: $12.60 USD
4.50% SSL Transaction Fees: $0.57 USD
Kredit: $0.00 USD
Total: $13.17 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1118172

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њNИЛabdulaziz36@gmail.cominfo@cargonesia.com0Ђр¶fFirst Invoice Overdue NoticeХ

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1118172 which was generated on 07/04/2017 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1118172
Balance Due: $13.17 USD
Due Date: 07/04/2017

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1118172

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њP"abdulaziz36@gmail.cominfo@cargonesia.com…Ђр·fInvoice Payment Confirmation*

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1529996 sent on 07/04/2017

Amount: $13.17 USD
Transaction #:
Total Paid: $13.17 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њPФabdulaziz36@gmail.cominfo@cargonesia.com§Арёf&SSL Certificate Configuration RequiredW

Dear Abdul Aziz (Cargonesia Express),

Thank you for your order for an SSL Certificate. Before you can use your certificate, it requires configuration which can be done at the URL below.

https://solusitotal.com/configuressl.php?cert=70efdf2ec9b086079795c442636b55fb

Instructions are provided throughout the process but if you experience any problems or have any questions, please open a ticket for assistance.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™њPФabdulaziz36@gmail.comАр№2Customer InvoiceЩ

Dear Annang Trianggoro (CV She Net Computer),

This is a notice that an invoice has been generated on 09/04/2017.

Your payment method is: Bank BCA

Invoice #1119529
Amount Due: Rp 145,000.00
Due Date: 16/04/2017

Invoice Items

Domain Renewal - shenet.co.id - 1 Year/s (16/04/2017 - 15/04/2018) Rp 145,000.00
+ DNS Management
+ Email Forwarding
------------------------------------------------------
Sub Total: Rp 145,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 145,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1119529

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њRshenetcomputer@yahoo.co.idАрєCustomer InvoiceФ

Dear amir sar (ghfh),

This is a notice that an invoice has been generated on 09/04/2017.

Your payment method is: Bank BCA

Invoice #1120886
Amount Due: $0.00 USD
Due Date: 16/04/2017

Invoice Items

Domain Renewal - testssssssssss.co.id - 1 Year/s (16/04/2017 - 15/04/2018) $14.00 USD
+ DNS Management
+ Email Forwarding
+ ID Protection
------------------------------------------------------
Sub Total: $14.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $14.00 USD
Total: $0.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1120886

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њR amir@amir.comћАр»Invoice Payment Confirmation`

Dear amir sar (ghfh),

This is a payment receipt for Invoice ST-1529997 sent on 09/04/2017

Amount: $0.00 USD
Transaction #:
Total Paid: $0.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њR amir@amir.comрЂрјfCustomer InvoiceЎ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 10/04/2017.

Your payment method is: Bank Mandiri

Invoice #1122243
Amount Due: $6.00 USD
Due Date: 17/04/2017

Invoice Items

3 x Eset NOD Smart Security (17/04/2017 - 16/05/2017) @ 2.00/setiapnya $6.00 USD
------------------------------------------------------
Sub Total: $6.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $6.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1122243

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њTabdulaziz36@gmail.cominfo@cargonesia.comїАрЅCustomer InvoiceЌ

Dear amir sar (ghfh),

This is a notice that an invoice has been generated on 12/04/2017.

Your payment method is: Perfect Money

Invoice #1123600
Amount Due: $0.00 USD
Due Date: 19/04/2017

Invoice Items

3 x Eset NOD Smart Security (19/04/2017 - 18/05/2017) @ 2.00/each $6.00 USD
------------------------------------------------------
Sub Total: $6.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $6.00 USD
Total: $0.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1123600

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њX amir@amir.comRАрѕInvoice Payment Confirmation

Dear amir sar (ghfh),

This is a payment receipt for Invoice ST-1529998 sent on 12/04/2017

Amount: $0.00 USD
Transaction #:
Total Paid: $0.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њX amir@amir.comІАрї2Invoice Payment Confirmationg

Dear Annang Trianggoro (CV She Net Computer),

This is a payment receipt for Invoice ST-1529999 sent on 09/04/2017

Amount: Rp 145,000.00
Transaction #:
Total Paid: Rp 145,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њX‘nshenetcomputer@yahoo.co.idМЂрАfInvoice Payment Reminderu

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1122243 which was generated on 10/04/2017 is due on 17/04/2017.

Your payment method is: Bank Mandiri

Invoice: 1122243
Balance Due: $6.00 USD
Due Date: 17/04/2017

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1122243

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њ\abdulaziz36@gmail.cominfo@cargonesia.com/ЂрБfFirst Invoice Overdue NoticeФ

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1122243 which was generated on 10/04/2017 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1122243
Balance Due: $6.00 USD
Due Date: 17/04/2017

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1122243

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њdabdulaziz36@gmail.cominfo@cargonesia.com9ЂрВfSecond Invoice Overdue NoticeЭ

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1122243 which was generated on 10/04/2017 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1122243
Balance Due: $6.60 USD
Due Date: 17/04/2017

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1122243

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њf abdulaziz36@gmail.cominfo@cargonesia.comцЂрГfCustomer Invoice§

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/04/2017.

Your payment method is: Bank Mandiri

Invoice #1124957
Amount Due: $14.60 USD
Due Date: 27/04/2017

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/04/2017 - 26/05/2017) $14.60 USD
------------------------------------------------------
Sub Total: $14.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $14.60 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1124957

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њhabdulaziz36@gmail.cominfo@cargonesia.comљЂрДfThird Invoice Overdue Notice?

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1122243 which was generated on 10/04/2017 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1122243
Balance Due + Late fees charged: $21.20 USD
Due Date: 17/04/2017

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1122243

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њh abdulaziz36@gmail.cominfo@cargonesia.comАрЕ<Customer InvoiceЗ

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 23/04/2017.

Your payment method is: Bank Mandiri

Invoice #1126314
Amount Due: Rp 147,150.00
Due Date: 30/04/2017

Invoice Items

Perpanjangan Domain - yaskum.info - 1 Tahun (30/04/2017 - 29/04/2018) Rp 147,150.00
+ DNS Management
+ Email Forwarding
------------------------------------------------------
Sub Total: Rp 147,150.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 147,150.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1126314

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њn hendragun22@gmail.com АрЖ<Upcoming Domain Renewal NoticeВ

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

yaskum.info - 30/04/2017 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™њnhendragun22@gmail.comrЂрЗfInvoice Payment Confirmation

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1531001 sent on 10/04/2017

3 x Eset NOD Smart Security (17/04/2017 - 16/05/2017) @ 2.00/setiapnya $6.00 USD
Denda Keterlambatan (Ditambahkan 19/04/2017) $0.60 USD
Adjustment Denda Keterlambatan karna pembayaran telah dilakukan tanggal 18 April 2017 via BCA. Noted: Beda bank mohon info kan ke kami setelah melakukan pembayaran $-0.60 USD
------------------------------------------------------
Sub Total: $6.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $6.00 USD

Amount: $6.00 USD
Transaction #:
Total Paid: $6.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њnЈфabdulaziz36@gmail.cominfo@cargonesia.comНЂрИfInvoice Payment Reminderv

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1124957 which was generated on 20/04/2017 is due on 27/04/2017.

Your payment method is: Bank Mandiri

Invoice: 1124957
Balance Due: $14.60 USD
Due Date: 27/04/2017

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1124957

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њp abdulaziz36@gmail.cominfo@cargonesia.comАрЙService Suspension NotificationФ

Dear Timothy Timothy (Monitor site),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST500
Domain: evicne.com
Amount:
Due Date: 25/02/2014
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™њpSmas.forex@yahoo.comНЂрКfInvoice Payment Reminderv

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1124957 which was generated on 20/04/2017 is due on 27/04/2017.

Your payment method is: Bank Mandiri

Invoice: 1124957
Balance Due: $14.60 USD
Due Date: 27/04/2017

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1124957

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њu abdulaziz36@gmail.cominfo@cargonesia.com‹ЂрЛfInvoice Payment Confirmation0

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1532212 sent on 20/04/2017

Amount: $14.60 USD
Transaction #:
Total Paid: $14.60 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њu ¶abdulaziz36@gmail.cominfo@cargonesia.comрАрМmCustomer InvoiceЇ

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 27/04/2017.

Your payment method is: PayPal

Invoice #1127671
Amount Due: $4.00 USD
Due Date: 04/05/2017

Invoice Items

ST1000 - solusiwisata.com (04/05/2017 - 03/06/2017) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1127671

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њvridlwanabdurrahman@yahoo.comЄАрН<Invoice Payment Reminderh

Dear Hendra Gunawan,

This is a billing reminder that your invoice no. 1126314 which was generated on 23/04/2017 is due on 30/04/2017.

Your payment method is: Bank Mandiri

Invoice: 1126314
Balance Due: Rp 147,150.00
Due Date: 30/04/2017

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1126314

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њvhendragun22@gmail.com§АрОv"Your login details for SolusiTOTAL\

Dear Gusdirwan Wan,

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=7a8bdd0ce596e2ad3c040a72a8fb813e

When you visit the link above, you will have the opportunity to choose a new password.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™њv!)onedelmora@gmail.comІАрПzCustomer Invoicey

Dear easybitc Owner,

This is a notice that an invoice has been generated on 29/04/2017.

Your payment method is: Bank BNI

Invoice #1129028
Amount Due: $0.00 USD
Due Date: 06/05/2017

Invoice Items

ST1000 - easy-bitcoin.net (06/05/2017 - 05/06/2017) $0.00 USD
------------------------------------------------------
Sub Total: $0.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $0.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1129028

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њzf.dragon46@yahoo.comJАрРzInvoice Payment Confirmation

Dear easybitc Owner,

This is a payment receipt for Invoice ST-1532213 sent on 29/04/2017

Amount: $0.00 USD
Transaction #:
Total Paid: $0.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њz f.dragon46@yahoo.comлЂрСfCustomer Invoiceњ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 29/04/2017.

Your payment method is: Bank Mandiri

Invoice #1130385
Amount Due: $60.00 USD
Due Date: 06/05/2017

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/05/2017 - 05/06/2017) $60.00 USD
------------------------------------------------------
Sub Total: $60.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $60.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1130385

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њzabdulaziz36@gmail.cominfo@cargonesia.com АрТ<Upcoming Domain Renewal NoticeВ

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

yaskum.info - 30/04/2017 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™њz hendragun22@gmail.comАрУ<7[Ticket ID: 450779] Konfirmasi pembayaran inv. #1126314µ

Hendra Gunawan,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 450779
Subject: Konfirmasi pembayaran inv. #1126314
Deparment: Marketing
Priority: Tinggi
Status: Buka

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=450779&c=2Ta8GiAy

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™њ|бwhendragun22@gmail.com—АрФ<Invoice Payment ConfirmationQ

Dear Hendra Gunawan,

This is a payment receipt for Invoice ST-1532214 sent on 23/04/2017

Amount: Rp 147,150.00
Transaction #:
Total Paid: Rp 147,150.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њ|щЏhendragun22@gmail.com«АрХmInvoice Payment Reminderb

Dear Ridwan Abdurrahman,

This is a billing reminder that your invoice no. 1127671 which was generated on 27/04/2017 is due on 04/05/2017.

Your payment method is: PayPal

Invoice: 1127671
Balance Due: $4.00 USD
Due Date: 04/05/2017

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1127671

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њ‚ridlwanabdurrahman@yahoo.comНЂрЦfInvoice Payment Reminderv

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1130385 which was generated on 29/04/2017 is due on 06/05/2017.

Your payment method is: Bank Mandiri

Invoice: 1130385
Balance Due: $60.00 USD
Due Date: 06/05/2017

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1130385

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њ† abdulaziz36@gmail.cominfo@cargonesia.comНЂрЧfInvoice Payment Reminderv

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1130385 which was generated on 29/04/2017 is due on 06/05/2017.

Your payment method is: Bank Mandiri

Invoice: 1130385
Balance Due: $60.00 USD
Due Date: 06/05/2017

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1130385

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њ€Љabdulaziz36@gmail.cominfo@cargonesia.comАрШmFirst Invoice Overdue NoticeИ

Dear Ridwan Abdurrahman,

This is a billing notice that your invoice no. 1127671 which was generated on 27/04/2017 is now overdue.

Your payment method is: PayPal

Invoice: 1127671
Balance Due: $4.00 USD
Due Date: 04/05/2017

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1127671

Your login details are as follows:

Email Address: ridlwanabdurrahman@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њЉ ridlwanabdurrahman@yahoo.comЉАрЩmInvoice Payment Confirmation=

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-1532215 sent on 27/04/2017

Amount: $4.00 USD
Transaction #:
Total Paid: $4.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њ‹L`ridlwanabdurrahman@yahoo.comЂЂрЪfInvoice Payment Confirmation%

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1537116 sent on 29/04/2017

Amount: $60.00 USD
Transaction #:
Total Paid: $60.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њ‹Pabdulaziz36@gmail.cominfo@cargonesia.comЂрЫ[Order Confirmation«

Dear KOLEOSO OLUKUNLE,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 4402873179

Domain Registration: Register
Domain: nichecocoa.org
First Payment Amount: $14.30 USD
Recurring Amount: $14.30 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: $14.30 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њђЫжkokunle042@yahoo.comrizkyseluler@yahoo.co.id°АрЬ[Invoice Payment Confirmationk

Dear KOLEOSO OLUKUNLE,

This is a payment receipt for Invoice ST-1537117 sent on 08/05/2017

Domain Registration - nichecocoa.org - 1 Year/s (08/05/2017 - 07/05/2018) $14.30 USD
+ DNS Management
+ Email Forwarding
+ ID Protection
------------------------------------------------------
Sub Total: $14.30 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $14.30 USD

Amount: $14.30 USD
Transaction #: 175486684
Total Paid: $14.30 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њђЬkokunle042@yahoo.comАрЭ[7[Ticket ID: 824229] I have Paid for this domain packageµ

KOLEOSO OLUKUNLE,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 824229
Subject: I have Paid for this domain package
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=824229&c=SpSxXY1N

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™њђЬфkokunle042@yahoo.comрЂрЮfCustomer InvoiceЎ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 10/05/2017.

Your payment method is: Bank Mandiri

Invoice #1133099
Amount Due: $6.00 USD
Due Date: 17/05/2017

Invoice Items

3 x Eset NOD Smart Security (17/05/2017 - 16/06/2017) @ 2.00/setiapnya $6.00 USD
------------------------------------------------------
Sub Total: $6.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $6.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1133099

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њ”4abdulaziz36@gmail.cominfo@cargonesia.comїАрЯCustomer InvoiceЌ

Dear amir sar (ghfh),

This is a notice that an invoice has been generated on 12/05/2017.

Your payment method is: Perfect Money

Invoice #1134456
Amount Due: $0.00 USD
Due Date: 19/05/2017

Invoice Items

3 x Eset NOD Smart Security (19/05/2017 - 18/06/2017) @ 2.00/each $6.00 USD
------------------------------------------------------
Sub Total: $6.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $6.00 USD
Total: $0.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1134456

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њ amir@amir.comRАраInvoice Payment Confirmation

Dear amir sar (ghfh),

This is a payment receipt for Invoice ST-1537118 sent on 12/05/2017

Amount: $0.00 USD
Transaction #:
Total Paid: $0.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њ amir@amir.comыАрб[+[Ticket ID: 643978] DNS Change not working.§

KOLEOSO OLUKUNLE,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 643978
Subject: DNS Change not working.
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=643978&c=B7gPFxov

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™њљЦ4kokunle042@yahoo.com`Арв[+[Ticket ID: 643978] DNS Change not working.

Dear KOLEOSO OLUKUNLE,

We have changed NS domain nichecocoa.org become
================
Nameserver 1: ns1.justhost.in.ua (91.213.8.30)
Nameserver 2: ns2.justhost.in.ua (193.169.87.100)
================

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #643978
Subject: DNS Change not working.
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=643978&c=B7gPFxov

----------------------------------------------------

™њ›"2kokunle042@yahoo.comМЂргfInvoice Payment Reminderu

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1133099 which was generated on 10/05/2017 is due on 17/05/2017.

Your payment method is: Bank Mandiri

Invoice: 1133099
Balance Due: $6.00 USD
Due Date: 17/05/2017

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1133099

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њњabdulaziz36@gmail.cominfo@cargonesia.com<Ард[+[Ticket ID: 643978] DNS Change not working.и

KOLEOSO OLUKUNLE,

This is a notification to let you know that we are changing the status of your ticket #643978 to Closed as we have not received a response from you in over 36 hours.

Subject: DNS Change not working.
Department: Support
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™њ kokunle042@yahoo.com„ЂреfInvoice Payment Confirmation)

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1538346 sent on 10/05/2017

Amount: $6.00 USD
Transaction #:
Total Paid: $6.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њЈ^abdulaziz36@gmail.cominfo@cargonesia.comАрж<Customer InvoiceЭ

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 19/05/2017.

Your payment method is: Bank Mandiri

Invoice #1135813
Amount Due: Rp 188,780.00
Due Date: 26/05/2017

Invoice Items

Perpanjangan Domain - viviflorist.com - 1 Tahun (24/05/2017 - 23/05/2018) Rp 188,780.00
+ DNS Management
+ Email Forwarding
+ Proteksi ID
------------------------------------------------------
Sub Total: Rp 188,780.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 188,780.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1135813

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њ¦'hendragun22@gmail.comцЂрзfCustomer Invoice§

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/05/2017.

Your payment method is: Bank Mandiri

Invoice #1137170
Amount Due: $14.60 USD
Due Date: 27/05/2017

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/05/2017 - 26/06/2017) $14.60 USD
------------------------------------------------------
Sub Total: $14.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $14.60 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1137170

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њЁ abdulaziz36@gmail.cominfo@cargonesia.comЄАри<Invoice Payment Reminderh

Dear Hendra Gunawan,

This is a billing reminder that your invoice no. 1135813 which was generated on 19/05/2017 is due on 26/05/2017.

Your payment method is: Bank Mandiri

Invoice: 1135813
Balance Due: Rp 188,780.00
Due Date: 26/05/2017

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1135813

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њ®hendragun22@gmail.comНЂрйfInvoice Payment Reminderv

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1137170 which was generated on 20/05/2017 is due on 27/05/2017.

Your payment method is: Bank Mandiri

Invoice: 1137170
Balance Due: $14.60 USD
Due Date: 27/05/2017

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1137170

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њ° abdulaziz36@gmail.cominfo@cargonesia.comАрк<7[Ticket ID: 488590] Konfirmasi pembayaran inv. #1135813µ

Hendra Gunawan,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 488590
Subject: Konfirmasi pembayaran inv. #1135813
Deparment: Marketing
Priority: Tinggi
Status: Buka

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=488590&c=m9PVqWaq

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™њ±.hendragun22@gmail.comАрл<Invoice Payment Confirmationg

Dear Hendra Gunawan,

This is a payment receipt for Invoice ST-1539654 sent on 19/05/2017

Amount: Rp 188,780.00
Transaction #:
Total Paid: Rp 188,780.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њіTEhendragun22@gmail.comрАрмmCustomer InvoiceЇ

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 28/05/2017.

Your payment method is: PayPal

Invoice #1138527
Amount Due: $4.00 USD
Due Date: 04/06/2017

Invoice Items

ST1000 - solusiwisata.com (04/06/2017 - 03/07/2017) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1138527

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њёridlwanabdurrahman@yahoo.com0ЂрнfFirst Invoice Overdue NoticeХ

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1137170 which was generated on 20/05/2017 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1137170
Balance Due: $14.60 USD
Due Date: 27/05/2017

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1137170

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њёabdulaziz36@gmail.cominfo@cargonesia.com‹ЂроfInvoice Payment Confirmation0

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1539655 sent on 20/05/2017

Amount: $14.60 USD
Transaction #:
Total Paid: $14.60 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њёVjabdulaziz36@gmail.cominfo@cargonesia.comлЂрпfCustomer Invoiceњ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 30/05/2017.

Your payment method is: Bank Mandiri

Invoice #1139884
Amount Due: $60.00 USD
Due Date: 06/06/2017

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/06/2017 - 05/07/2017) $60.00 USD
------------------------------------------------------
Sub Total: $60.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $60.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1139884

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њј abdulaziz36@gmail.cominfo@cargonesia.com«АррmInvoice Payment Reminderb

Dear Ridwan Abdurrahman,

This is a billing reminder that your invoice no. 1138527 which was generated on 28/05/2017 is due on 04/06/2017.

Your payment method is: PayPal

Invoice: 1138527
Balance Due: $4.00 USD
Due Date: 04/06/2017

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1138527

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њВridlwanabdurrahman@yahoo.comНЂрсfInvoice Payment Reminderv

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1139884 which was generated on 30/05/2017 is due on 06/06/2017.

Your payment method is: Bank Mandiri

Invoice: 1139884
Balance Due: $60.00 USD
Due Date: 06/06/2017

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1139884

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њДчabdulaziz36@gmail.cominfo@cargonesia.comНЂртfInvoice Payment Reminderv

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1139884 which was generated on 30/05/2017 is due on 06/06/2017.

Your payment method is: Bank Mandiri

Invoice: 1139884
Balance Due: $60.00 USD
Due Date: 06/06/2017

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1139884

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њЖ8abdulaziz36@gmail.cominfo@cargonesia.comЂЂруfInvoice Payment Confirmation%

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1540677 sent on 30/05/2017

Amount: $60.00 USD
Transaction #:
Total Paid: $60.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њЗ „abdulaziz36@gmail.cominfo@cargonesia.comАрфmFirst Invoice Overdue NoticeИ

Dear Ridwan Abdurrahman,

This is a billing notice that your invoice no. 1138527 which was generated on 28/05/2017 is now overdue.

Your payment method is: PayPal

Invoice: 1138527
Balance Due: $4.00 USD
Due Date: 04/06/2017

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1138527

Your login details are as follows:

Email Address: ridlwanabdurrahman@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њКridlwanabdurrahman@yahoo.comАрхmSecond Invoice Overdue NoticeС

Dear Ridwan Abdurrahman,

This is the second billing notice that your invoice no. 1138527 which was generated on 28/05/2017 is now overdue.

Your payment method is: PayPal

Invoice: 1138527
Balance Due: $4.40 USD
Due Date: 04/06/2017

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1138527

Your login details are as follows:

Email Address: ridlwanabdurrahman@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њМridlwanabdurrahman@yahoo.comЂАрцmThird Invoice Overdue Notice3

Dear Ridwan Abdurrahman,

This is the third and final billing notice that your invoice no. 1138527 which was generated on 28/05/2017 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: PayPal

Invoice: 1138527
Balance Due + Late fees charged: $4.40 USD
Due Date: 04/06/2017

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1138527

Your login details are as follows:

Email Address: ridlwanabdurrahman@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њОridlwanabdurrahman@yahoo.comрЂрчfCustomer InvoiceЎ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 10/06/2017.

Your payment method is: Bank Mandiri

Invoice #1141241
Amount Due: $6.00 USD
Due Date: 17/06/2017

Invoice Items

3 x Eset NOD Smart Security (17/06/2017 - 16/07/2017) @ 2.00/setiapnya $6.00 USD
------------------------------------------------------
Sub Total: $6.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $6.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1141241

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њФ!abdulaziz36@gmail.cominfo@cargonesia.comґАршmInvoice Payment Confirmationg

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-1540678 sent on 28/05/2017

ST1000 - solusiwisata.com (04/06/2017 - 03/07/2017) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
Late Fee (Added 06/06/2017) $0.40 USD
------------------------------------------------------
Sub Total: $4.40 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.40 USD

Amount: $4.40 USD
Transaction #:
Total Paid: $4.40 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њФЊЭridlwanabdurrahman@yahoo.comїАрщCustomer InvoiceЌ

Dear amir sar (ghfh),

This is a notice that an invoice has been generated on 12/06/2017.

Your payment method is: Perfect Money

Invoice #1142598
Amount Due: $0.00 USD
Due Date: 19/06/2017

Invoice Items

3 x Eset NOD Smart Security (19/06/2017 - 18/07/2017) @ 2.00/each $6.00 USD
------------------------------------------------------
Sub Total: $6.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $6.00 USD
Total: $0.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1142598

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њШ amir@amir.comRАръInvoice Payment Confirmation

Dear amir sar (ghfh),

This is a payment receipt for Invoice ST-1540679 sent on 12/06/2017

Amount: $0.00 USD
Transaction #:
Total Paid: $0.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њШ amir@amir.comМЂрыfInvoice Payment Reminderu

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1141241 which was generated on 10/06/2017 is due on 17/06/2017.

Your payment method is: Bank Mandiri

Invoice: 1141241
Balance Due: $6.00 USD
Due Date: 17/06/2017

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1141241

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њЬabdulaziz36@gmail.cominfo@cargonesia.com„ЂрьfInvoice Payment Confirmation)

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1546788 sent on 10/06/2017

Amount: $6.00 USD
Transaction #:
Total Paid: $6.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њЬЖ•abdulaziz36@gmail.cominfo@cargonesia.comцЂрэfCustomer Invoice§

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/06/2017.

Your payment method is: Bank Mandiri

Invoice #1143955
Amount Due: $14.60 USD
Due Date: 27/06/2017

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/06/2017 - 26/07/2017) $14.60 USD
------------------------------------------------------
Sub Total: $14.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $14.60 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1143955

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њи abdulaziz36@gmail.cominfo@cargonesia.com¶АрюKInvoice Payment Reminderr

Dear Ruhiyat Ruhiyat (Itb-ponsel),

This is a billing reminder that your invoice no. 1089675 which was generated on 14/02/2017 is due on 21/02/2017.

Your payment method is: Bank BCA

Invoice: 1089675
Balance Due: Rp 620,400.00
Due Date: 21/02/2017

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1089675

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њкмdkumkumhanum@yahoo.co.idНЂряfInvoice Payment Reminderv

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1143955 which was generated on 20/06/2017 is due on 27/06/2017.

Your payment method is: Bank Mandiri

Invoice: 1143955
Balance Due: $14.60 USD
Due Date: 27/06/2017

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1143955

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њкм¬abdulaziz36@gmail.cominfo@cargonesia.com’АрmCustomer InvoiceQ

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 23/06/2017.

Your payment method is: PayPal

Invoice #1145312
Amount Due: $1.00 USD
Due Date: 23/06/2017

Invoice Items

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1145312

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њо2ridlwanabdurrahman@yahoo.com=АрmInvoice Payment Confirmationр

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-1546789 sent on 23/06/2017

Add Funds $1.00 USD
------------------------------------------------------
Sub Total: $1.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $1.00 USD

Amount: $1.00 USD
Transaction #: 7Y978763FM192343S
Total Paid: $1.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њо)ridlwanabdurrahman@yahoo.com¶АрmInvoice Payment Reminderm

Dear Ridwan Abdurrahman,

This is a billing reminder that your invoice no. ST-1523677 which was generated on 29/03/2017 is due on 30/03/2017.

Your payment method is: SolusiTOTAL

Invoice: ST-1523677
Balance Due: $0.00 USD
Due Date: 30/03/2017

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1108673

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њоЩwridlwanabdurrahman@gmail.com®АрmInvoice Payment Reminderm

Dear Ridwan Abdurrahman,

This is a billing reminder that your invoice no. ST-1523677 which was generated on 29/03/2017 is due on 30/03/2017.

Your payment method is: SolusiTOTAL

Invoice: ST-1523677
Balance Due: $0.00 USD
Due Date: 30/03/2017

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1108673

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њоЪleonaricus@gmail.comНЂрfInvoice Payment Reminderv

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1143955 which was generated on 20/06/2017 is due on 27/06/2017.

Your payment method is: Bank Mandiri

Invoice: 1143955
Balance Due: $14.60 USD
Due Date: 27/06/2017

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1143955

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њоЪЯabdulaziz36@gmail.cominfo@cargonesia.comНЂрfInvoice Payment Reminderv

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1143955 which was generated on 20/06/2017 is due on 27/06/2017.

Your payment method is: Bank Mandiri

Invoice: 1143955
Balance Due: $14.60 USD
Due Date: 27/06/2017

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1143955

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њрabdulaziz36@gmail.cominfo@cargonesia.com‹ЂрfInvoice Payment Confirmation0

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1549600 sent on 20/06/2017

Amount: $14.60 USD
Transaction #:
Total Paid: $14.60 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њхaLabdulaziz36@gmail.cominfo@cargonesia.comрАрmCustomer InvoiceЇ

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 27/06/2017.

Your payment method is: PayPal

Invoice #1146669
Amount Due: $3.00 USD
Due Date: 04/07/2017

Invoice Items

ST1000 - solusiwisata.com (04/07/2017 - 03/08/2017) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $1.00 USD
Total: $3.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1146669

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њц ridlwanabdurrahman@yahoo.comлЂрfCustomer Invoiceњ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 29/06/2017.

Your payment method is: Bank Mandiri

Invoice #1148026
Amount Due: $60.00 USD
Due Date: 06/07/2017

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/07/2017 - 05/08/2017) $60.00 USD
------------------------------------------------------
Sub Total: $60.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $60.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1148026

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™њъ3abdulaziz36@gmail.cominfo@cargonesia.com«Ар mInvoice Payment Reminderb

Dear Ridwan Abdurrahman,

This is a billing reminder that your invoice no. 1146669 which was generated on 27/06/2017 is due on 04/07/2017.

Your payment method is: PayPal

Invoice: 1146669
Balance Due: $3.00 USD
Due Date: 04/07/2017

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1146669

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќridlwanabdurrahman@yahoo.comНЂр fInvoice Payment Reminderv

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1148026 which was generated on 29/06/2017 is due on 06/07/2017.

Your payment method is: Bank Mandiri

Invoice: 1148026
Balance Due: $60.00 USD
Due Date: 06/07/2017

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1148026

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќ abdulaziz36@gmail.cominfo@cargonesia.comЉАрmInvoice Payment Confirmation=

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-1549601 sent on 27/06/2017

Amount: $3.00 USD
Transaction #:
Total Paid: $3.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1556707 sent on 29/06/2017

Amount: $60.00 USD
Transaction #:
Total Paid: $60.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќ §abdulaziz36@gmail.cominfo@cargonesia.comУАр mCustomer Invoice’

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 05/07/2017.

Your payment method is: PayPal

Invoice #1149383
Amount Due: $10.90 USD
Due Date: 04/07/2017

Invoice Items

Domain Renewal - solusiwisata.com - 1 Year/s (04/07/2016 - 03/07/2017) $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1149383

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќ ridlwanabdurrahman@yahoo.comАрmFirst Invoice Overdue NoticeЙ

Dear Ridwan Abdurrahman,

This is a billing notice that your invoice no. 1149383 which was generated on 05/07/2017 is now overdue.

Your payment method is: PayPal

Invoice: 1149383
Balance Due: $10.90 USD
Due Date: 04/07/2017

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1149383

Your login details are as follows:

Email Address: ridlwanabdurrahman@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќ ridlwanabdurrahman@yahoo.com АрmSecond Invoice Overdue NoticeТ

Dear Ridwan Abdurrahman,

This is the second billing notice that your invoice no. 1149383 which was generated on 05/07/2017 is now overdue.

Your payment method is: PayPal

Invoice: 1149383
Balance Due: $11.99 USD
Due Date: 04/07/2017

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1149383

Your login details are as follows:

Email Address: ridlwanabdurrahman@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќridlwanabdurrahman@yahoo.comЃАрmThird Invoice Overdue Notice4

Dear Ridwan Abdurrahman,

This is the third and final billing notice that your invoice no. 1149383 which was generated on 05/07/2017 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: PayPal

Invoice: 1149383
Balance Due + Late fees charged: $11.99 USD
Due Date: 04/07/2017

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1149383

Your login details are as follows:

Email Address: ridlwanabdurrahman@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќridlwanabdurrahman@yahoo.comрЂрfCustomer InvoiceЎ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 10/07/2017.

Your payment method is: Bank Mandiri

Invoice #1150740
Amount Due: $6.00 USD
Due Date: 17/07/2017

Invoice Items

3 x Eset NOD Smart Security (17/07/2017 - 16/08/2017) @ 2.00/setiapnya $6.00 USD
------------------------------------------------------
Sub Total: $6.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $6.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1150740

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќabdulaziz36@gmail.cominfo@cargonesia.comїАрCustomer InvoiceЌ

Dear amir sar (ghfh),

This is a notice that an invoice has been generated on 12/07/2017.

Your payment method is: Perfect Money

Invoice #1152097
Amount Due: $0.00 USD
Due Date: 19/07/2017

Invoice Items

3 x Eset NOD Smart Security (19/07/2017 - 18/08/2017) @ 2.00/each $6.00 USD
------------------------------------------------------
Sub Total: $6.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $6.00 USD
Total: $0.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1152097

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќ+ amir@amir.comRАрInvoice Payment Confirmation

Dear amir sar (ghfh),

This is a payment receipt for Invoice ST-1556708 sent on 12/07/2017

Amount: $0.00 USD
Transaction #:
Total Paid: $0.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќ. amir@amir.comМЂрfInvoice Payment Reminderu

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1150740 which was generated on 10/07/2017 is due on 17/07/2017.

Your payment method is: Bank Mandiri

Invoice: 1150740
Balance Due: $6.00 USD
Due Date: 17/07/2017

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1150740

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќ abdulaziz36@gmail.cominfo@cargonesia.comМЂрfInvoice Payment Reminderu

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1150740 which was generated on 10/07/2017 is due on 17/07/2017.

Your payment method is: Bank Mandiri

Invoice: 1150740
Balance Due: $6.00 USD
Due Date: 17/07/2017

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1150740

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќqўabdulaziz36@gmail.cominfo@cargonesia.comАрmInvoice Payment ConfirmationK

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-1556709 sent on 05/07/2017

Domain Renewal - solusiwisata.com - 1 Year/s (04/07/2016 - 03/07/2017) $10.90 USD
Late Fee (Added 06/07/2017) $1.09 USD
------------------------------------------------------
Sub Total: $11.99 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $11.99 USD

Amount: $11.99 USD
Transaction #:
Total Paid: $11.99 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќqЙridlwanabdurrahman@yahoo.com-ЂрfFirst Invoice Overdue NoticeТ

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1150740 which was generated on 10/07/2017 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1150740
Balance Due: $6.00 USD
Due Date: 17/07/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1150740

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќ$abdulaziz36@gmail.cominfo@cargonesia.com„ЂрfInvoice Payment Confirmation)

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1567678 sent on 10/07/2017

Amount: $6.00 USD
Transaction #:
Total Paid: $6.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќ$ТKabdulaziz36@gmail.cominfo@cargonesia.comфЂрfCustomer InvoiceҐ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/07/2017.

Your payment method is: Bank Mandiri

Invoice #1153454
Amount Due: $14.60 USD
Due Date: 27/07/2017

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/07/2017 - 26/08/2017) $14.60 USD
------------------------------------------------------
Sub Total: $14.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $14.60 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1153454

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќ(Oabdulaziz36@gmail.cominfo@cargonesia.comАрtUpcoming Domain Renewal NoticeМ

Dear Dika Sutri (DcapStar),

The domain(s) listed below are going to expire in 60 days. Renew now before it's too late...

dcapstar.com - 20/09/2017 (60 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ќ,suhermanbigstar@gmail.comЛЂрfInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1153454 which was generated on 20/07/2017 is due on 27/07/2017.

Your payment method is: Bank Mandiri

Invoice: 1153454
Balance Due: $14.60 USD
Due Date: 27/07/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1153454

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќ0abdulaziz36@gmail.cominfo@cargonesia.com‹ЂрfInvoice Payment Confirmation0

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1570168 sent on 20/07/2017

Amount: $14.60 USD
Transaction #:
Total Paid: $14.60 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќ0µ€abdulaziz36@gmail.cominfo@cargonesia.comоАрmCustomer Invoice

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 28/07/2017.

Your payment method is: PayPal

Invoice #1154811
Amount Due: $4.00 USD
Due Date: 04/08/2017

Invoice Items

ST1000 - solusiwisata.com (04/08/2017 - 03/09/2017) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1154811

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќ8Tridlwanabdurrahman@yahoo.comйЂрfCustomer Invoiceљ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 30/07/2017.

Your payment method is: Bank Mandiri

Invoice #1156168
Amount Due: $60.00 USD
Due Date: 06/08/2017

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/08/2017 - 05/09/2017) $60.00 USD
------------------------------------------------------
Sub Total: $60.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $60.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1156168

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Ridwan Abdurrahman,

This is a billing reminder that your invoice no. 1154811 which was generated on 28/07/2017 is due on 04/08/2017.

Your payment method is: PayPal

Invoice: 1154811
Balance Due: $4.00 USD
Due Date: 04/08/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1154811

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќBridlwanabdurrahman@yahoo.comЉАр mInvoice Payment Confirmation=

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-1570169 sent on 28/07/2017

Amount: $4.00 USD
Transaction #:
Total Paid: $4.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќBТKridlwanabdurrahman@yahoo.comЂЂр!fInvoice Payment Confirmation%

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1578911 sent on 30/07/2017

Amount: $60.00 USD
Transaction #:
Total Paid: $60.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќCfГabdulaziz36@gmail.cominfo@cargonesia.comоЂр"fCustomer Invoiceџ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 10/08/2017.

Your payment method is: Bank Mandiri

Invoice #1157525
Amount Due: $6.00 USD
Due Date: 17/08/2017

Invoice Items

3 x Eset NOD Smart Security (17/08/2017 - 16/09/2017) @ 2.00/setiapnya $6.00 USD
------------------------------------------------------
Sub Total: $6.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $6.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1157525

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќTabdulaziz36@gmail.cominfo@cargonesia.comЅАр#Customer Invoice‹

Dear amir sar (ghfh),

This is a notice that an invoice has been generated on 12/08/2017.

Your payment method is: Perfect Money

Invoice #1158882
Amount Due: $0.00 USD
Due Date: 19/08/2017

Invoice Items

3 x Eset NOD Smart Security (19/08/2017 - 18/09/2017) @ 2.00/each $6.00 USD
------------------------------------------------------
Sub Total: $6.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $6.00 USD
Total: $0.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1158882

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќX amir@amir.comRАр$Invoice Payment Confirmation

Dear amir sar (ghfh),

This is a payment receipt for Invoice ST-1578912 sent on 12/08/2017

Amount: $0.00 USD
Transaction #:
Total Paid: $0.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќX amir@amir.com„Ђр%fInvoice Payment Confirmation)

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1585677 sent on 10/08/2017

Amount: $6.00 USD
Transaction #:
Total Paid: $6.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќZЙFabdulaziz36@gmail.cominfo@cargonesia.comаАр&{Welcome«

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: beni@kliklogistics.co.ids
Password: o)v25fUj8V

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ќ\ЧNbeni@kliklogistics.co.idsЂр'{Customer Invoice¬

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 14/08/2017.

Your payment method is: Bank Mandiri

Invoice #1160239
Amount Due: $180.00 USD
Due Date: 14/08/2017

Invoice Items

STMS 1300 - kliklogistics.co.id (12/08/2017 - 12/11/2017) $180.00 USD
------------------------------------------------------
Sub Total: $180.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $180.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1160239

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќ\Ыbeni@kliklogistics.co.idbilling@kliklogistics.co.idћЂр({Invoice Payment Confirmation8

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a payment receipt for Invoice ST-1585678 sent on 14/08/2017

Amount: $180.00 USD
Transaction #:
Total Paid: $180.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќ]кbeni@kliklogistics.co.idbilling@kliklogistics.co.idьЂр)mOrder Confirmationџ

Dear Ridwan Abdurrahman,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 6699559972

Product/Service: Hosting USA - ST500
Domain: Cobacatetan.com
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
First Payment Amount: $3.00 USD
Recurring Amount: $3.00 USD
Billing Cycle: Monthly

Total Due Today: $3.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќ]Їridlwanabdurrahman@yahoo.comrizkyseluler@yahoo.co.idщЂр*{&Password cpanel dan Password admin webЌ

DearВ BeniSyarifudin,

Menindaklanjuti permintaan yang telah bapak sampaikan melalui WA dengan Pak Ridwan, berikut kami informasikan login akun bapak.

=======================
cPanel
Link Login ---> http://kliklogistics.co.id/cpanel
Username ---> kliklogi
Password В --->В kBIscc5OX-dmc
===================

Regards,

Maya Maulina
SolusiTOTAL.Com

™ќ^ґеbeni@kliklogistics.co.idridlwan@solusitotal.comАр+mFirst Invoice Overdue NoticeИ

Dear Ridwan Abdurrahman,

This is a billing notice that your invoice no. 1161596 which was generated on 14/08/2017 is now overdue.

Your payment method is: Bank BCA

Invoice: 1161596
Balance Due: $3.00 USD
Due Date: 15/08/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1161596

Your login details are as follows:

Email Address: ridlwanabdurrahman@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќ`ridlwanabdurrahman@yahoo.comАр,mSecond Invoice Overdue NoticeС

Dear Ridwan Abdurrahman,

This is the second billing notice that your invoice no. 1161596 which was generated on 14/08/2017 is now overdue.

Your payment method is: Bank BCA

Invoice: 1161596
Balance Due: $3.30 USD
Due Date: 15/08/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1161596

Your login details are as follows:

Email Address: ridlwanabdurrahman@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќbridlwanabdurrahman@yahoo.comЂАр-mThird Invoice Overdue Notice3

Dear Ridwan Abdurrahman,

This is the third and final billing notice that your invoice no. 1161596 which was generated on 14/08/2017 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 1161596
Balance Due + Late fees charged: $3.30 USD
Due Date: 15/08/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1161596

Your login details are as follows:

Email Address: ridlwanabdurrahman@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќdridlwanabdurrahman@yahoo.comфЂр.fCustomer InvoiceҐ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/08/2017.

Your payment method is: Bank Mandiri

Invoice #1162953
Amount Due: $14.60 USD
Due Date: 27/08/2017

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/08/2017 - 26/09/2017) $14.60 USD
------------------------------------------------------
Sub Total: $14.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $14.60 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1162953

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќhabdulaziz36@gmail.cominfo@cargonesia.comАр/tUpcoming Domain Renewal NoticeМ

Dear Dika Sutri (DcapStar),

The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

dcapstar.com - 20/09/2017 (30 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ќjsuhermanbigstar@gmail.com‹Ђр0fInvoice Payment Confirmation0

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1589966 sent on 20/08/2017

Amount: $14.60 USD
Transaction #:
Total Paid: $14.60 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќnJabdulaziz36@gmail.cominfo@cargonesia.comЂр5{Customer Invoiceј

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 24/08/2017.

Your payment method is: Bank Mandiri

Invoice #1164310
Amount Due: $9.00 USD
Due Date: 24/08/2017

Invoice Items

Addon (kliklogistics.co.id) - Dedicate IPs (24/08/2017 - 12/11/2017) $9.00 USD
------------------------------------------------------
Sub Total: $9.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $9.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1164310

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќqbbeni@kliklogistics.co.idbilling@kliklogistics.co.idMЂр6{First Invoice Overdue Noticeз

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing notice that your invoice no. 1164310 which was generated on 24/08/2017 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1164310
Balance Due: $9.00 USD
Due Date: 24/08/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1164310

Your login details are as follows:

Email Address: beni@kliklogistics.co.id
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќr beni@kliklogistics.co.idbilling@kliklogistics.co.id Ђр7{Invoice Payment Confirmation:

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a payment receipt for Invoice ST-15893967 sent on 24/08/2017

Amount: $9.00 USD
Transaction #:
Total Paid: $9.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќr€5beni@kliklogistics.co.idbilling@kliklogistics.co.idыАр8mCustomer Invoiceє

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 28/08/2017.

Your payment method is: PayPal

Invoice #1165667
Amount Due: $4.00 USD
Due Date: 04/09/2017

Invoice Items

ST1000 - solusiwisata.com (04/09/2017 - 03/10/2017) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1165667

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќx ridlwanabdurrahman@yahoo.comЂр4{Customer Invoiceј

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 24/08/2017.

Your payment method is: Bank Mandiri

Invoice #1164310
Amount Due: $9.00 USD
Due Date: 24/08/2017

Invoice Items

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1164310

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќqБbeni@kliklogistics.co.idsbilling@kliklogistics.co.idsЂр<{Customer Invoice%

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 29/08/2017.

Your payment method is: Bank Mandiri

Invoice #1167024
Amount Due: $13.17 USD
Due Date: 30/08/2017
Invoice Note:
Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Comodo Positive SSL - www.kliklogistics.co.id (29/08/2017 - 28/08/2018) $12.60 USD
------------------------------------------------------
Sub Total: $12.60 USD
4.50% SSL Transaction Fees: $0.57 USD
Credit: $0.00 USD
Total: $13.17 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1167024

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќ{Щbeni@kliklogistics.co.idbilling@kliklogistics.co.idЂр;{Customer Invoice%

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 29/08/2017.

Your payment method is: Bank Mandiri

Invoice #1167024
Amount Due: $13.17 USD
Due Date: 30/08/2017
Invoice Note:
Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1167024

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќzWbeni@kliklogistics.co.idbilling@kliklogistics.co.idЂр=fCustomer Invoiceґ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 30/08/2017.

Your payment method is: Bank Mandiri

Invoice #1168381
Amount Due: $60.00 USD
Due Date: 06/09/2017
Invoice Note:

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/09/2017 - 05/10/2017) $60.00 USD
------------------------------------------------------
Sub Total: $60.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $60.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1168381

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќ|Pabdulaziz36@gmail.cominfo@cargonesia.com§Ђр>{Invoice Payment ConfirmationA

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a payment receipt for Invoice ST-1593036 sent on 29/08/2017

Amount: $13.17 USD
Transaction #:
Total Paid: $13.17 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќ}3Ґbeni@kliklogistics.co.idbilling@kliklogistics.co.idєАр?{&SSL Certificate Configuration Requiredg

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

Thank you for your order for an SSL Certificate. Before you can use your certificate, it requires configuration which can be done at the URL below.

http://solusitotal.com/configuressl.php?cert=6f4922f45568161a8cdf4ad2299f6d23

Instructions are provided throughout the process but if you experience any problems or have any questions, please open a ticket for assistance.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Dear Ridwan Abdurrahman,

This is a billing reminder that your invoice no. 1165667 which was generated on 28/08/2017 is due on 04/09/2017.

Your payment method is: PayPal

Invoice: 1165667
Balance Due: $4.00 USD
Due Date: 04/09/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1165667

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќ‚ridlwanabdurrahman@yahoo.comЛЂрAfInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1168381 which was generated on 30/08/2017 is due on 06/09/2017.

Your payment method is: Bank Mandiri

Invoice: 1168381
Balance Due: $60.00 USD
Due Date: 06/09/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1168381

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќ†abdulaziz36@gmail.cominfo@cargonesia.comЛЂрBfInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1168381 which was generated on 30/08/2017 is due on 06/09/2017.

Your payment method is: Bank Mandiri

Invoice: 1168381
Balance Due: $60.00 USD
Due Date: 06/09/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1168381

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Ridwan Abdurrahman,

This is a billing reminder that your invoice no. 1165667 which was generated on 28/08/2017 is due on 04/09/2017.

Your payment method is: PayPal

Invoice: 1165667
Balance Due: $4.00 USD
Due Date: 04/09/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1165667

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќ‰e;ridlwanabdurrahman@gmail.com«АрDmInvoice Payment Reminderb

Dear Ridwan Abdurrahman,

This is a billing reminder that your invoice no. 1161596 which was generated on 14/08/2017 is due on 15/08/2017.

Your payment method is: Bank BCA

Invoice: 1161596
Balance Due: $3.30 USD
Due Date: 15/08/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1161596

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќ‰iridlwanabdurrahman@gmail.comАрEmFirst Invoice Overdue NoticeЖ

Dear Ridwan Abdurrahman,

This is a billing notice that your invoice no. 1165667 which was generated on 28/08/2017 is now overdue.

Your payment method is: PayPal

Invoice: 1165667
Balance Due: $4.00 USD
Due Date: 04/09/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1165667

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќЉridlwanabdurrahman@gmail.comАрFtUpcoming Domain Renewal NoticeМ

Dear Dika Sutri (DcapStar),

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

dcapstar.com - 20/09/2017 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ќЉsuhermanbigstar@gmail.comґАрG|Welcome…

Dear leonard chambers,

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: a.pt203@hotmail.com
Password: Komposer45@

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ќЉц,a.pt203@hotmail.comфЂрH|Order Confirmation

Dear leonard chambers,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 6541245204

Product/Service: Hosting USA - ST1000
Domain: falakconsult.com
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
First Payment Amount: $4.00 USD
Recurring Amount: $4.00 USD
Billing Cycle: Monthly

Total Due Today: $4.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќЉц-a.pt203@hotmail.comrizkyseluler@yahoo.co.idАрI|Invoice Payment Confirmation;

Dear leonard chambers,

This is a payment receipt for Invoice ST-1593037 sent on 05/09/2017

ST1000 - falakconsult.com (05/09/2017 - 04/10/2017) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD

Amount: $4.00 USD
Transaction #:
Total Paid: $4.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќ‹Wa.pt203@hotmail.comЎАрJ|New Account Informationb

Dear leonard chambers,

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST1000
Domain: falakconsult.com
First Payment Amount: $4.00 USD
Recurring Amount: $4.00 USD
Billing Cycle: Monthly
Next Due Date: 05/10/2017

Login Details

Username: falakcon
Password: 5N20jk9svA

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.falakconsult.com:2082/

Server Information

Server Name: Double Speed
Server IP: 67.222.2.100

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (67.222.2.100)
Nameserver 2: us2.solusitotal.com (67.222.2.100)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 67.222.2.100
Temporary Webpage URL: http://67.222.2.100/~falakcon/

And once your domain has propagated you may use the details below:

FTP Hostname: falakconsult.com
Webpage URL: http://www.falakconsult.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.falakconsult.com
SMTP Host Address: mail.falakconsult.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ќ‹#Ћa.pt203@hotmail.comАрKmSecond Invoice Overdue NoticeП

Dear Ridwan Abdurrahman,

This is the second billing notice that your invoice no. 1165667 which was generated on 28/08/2017 is now overdue.

Your payment method is: PayPal

Invoice: 1165667
Balance Due: $4.40 USD
Due Date: 04/09/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1165667

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќЊAridlwanabdurrahman@gmail.comЂЂрLfInvoice Payment Confirmation%

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1593038 sent on 30/08/2017

Amount: $60.00 USD
Transaction #:
Total Paid: $60.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќЊТ abdulaziz36@gmail.cominfo@cargonesia.com~АрMmThird Invoice Overdue Notice1

Dear Ridwan Abdurrahman,

This is the third and final billing notice that your invoice no. 1165667 which was generated on 28/08/2017 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: PayPal

Invoice: 1165667
Balance Due + Late fees charged: $4.40 USD
Due Date: 04/09/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1165667

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќЋridlwanabdurrahman@gmail.comАрNmService Suspension NotificationП

Dear Ridwan Abdurrahman,

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: solusiwisata.com
Amount:
Due Date: 04/09/2017
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ќђOridlwanabdurrahman@gmail.comґАрOmInvoice Payment Confirmationg

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-1593039 sent on 28/08/2017

ST1000 - solusiwisata.com (04/09/2017 - 03/10/2017) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
Late Fee (Added 06/09/2017) $0.40 USD
------------------------------------------------------
Sub Total: $4.40 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.40 USD

Amount: $4.40 USD
Transaction #:
Total Paid: $4.40 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќђЃIridlwanabdurrahman@gmail.comЂрPfCustomer Invoice№

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 10/09/2017.

Your payment method is: Bank Mandiri

Invoice #1171095
Amount Due: $6.00 USD
Due Date: 17/09/2017
Invoice Note:

Invoice Items

3 x Eset NOD Smart Security (17/09/2017 - 16/10/2017) @ 2.00/setiapnya $6.00 USD
------------------------------------------------------
Sub Total: $6.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $6.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1171095

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќ”abdulaziz36@gmail.cominfo@cargonesia.comЧАрQCustomer InvoiceҐ

Dear amir sar (ghfh),

This is a notice that an invoice has been generated on 12/09/2017.

Your payment method is: Perfect Money

Invoice #1172452
Amount Due: $0.00 USD
Due Date: 19/09/2017
Invoice Note:

Invoice Items

3 x Eset NOD Smart Security (19/09/2017 - 18/10/2017) @ 2.00/each $6.00 USD
------------------------------------------------------
Sub Total: $6.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $6.00 USD
Total: $0.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1172452

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќ amir@amir.comRАрRInvoice Payment Confirmation

Dear amir sar (ghfh),

This is a payment receipt for Invoice ST-1593040 sent on 12/09/2017

Amount: $0.00 USD
Transaction #:
Total Paid: $0.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќ amir@amir.com„ЂрSfInvoice Payment Confirmation)

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1595056 sent on 10/09/2017

Amount: $6.00 USD
Transaction #:
Total Paid: $6.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќ™6-abdulaziz36@gmail.cominfo@cargonesia.comйАрTtCustomer Invoice«

Dear Dika Sutri (DcapStar),

This is a notice that an invoice has been generated on 13/09/2017.

Your payment method is: Bank BNI

Invoice #1173809
Amount Due: $10.90 USD
Due Date: 20/09/2017
Invoice Note:

Invoice Items

Domain Renewal - dcapstar.com - 1 Year/s (20/09/2017 - 19/09/2018) $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1173809

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќљsuhermanbigstar@gmail.comАрUtUpcoming Domain Renewal NoticeК

Dear Dika Sutri (DcapStar),

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

dcapstar.com - 20/09/2017 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ќљsuhermanbigstar@gmail.com”ЂрV{Customer Invoice:

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 15/09/2017.

Your payment method is: Bank Mandiri

Invoice #1175166
Amount Due: $100.32 USD
Due Date: 16/09/2017
Invoice Note:
Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

GeoTrust QuickSSL Premium Certificate - www.kliklogistics.co.id (15/09/2017 - 14/09/2018) $96.00 USD
------------------------------------------------------
Sub Total: $96.00 USD
4.50% SSL Transaction Fees: $4.32 USD
Credit: $0.00 USD
Total: $100.32 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1175166

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќџibeni@kliklogistics.co.idbilling@kliklogistics.co.idЅЂрW{Invoice Payment ConfirmationW

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a payment receipt for Invoice ST-1599967 sent on 15/09/2017

Amount: $100.32 USD
Transaction #:
Total Paid: $100.32 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќ йаbeni@kliklogistics.co.idbilling@kliklogistics.co.idєАрX{&SSL Certificate Configuration Requiredg

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

Thank you for your order for an SSL Certificate. Before you can use your certificate, it requires configuration which can be done at the URL below.

http://solusitotal.com/configuressl.php?cert=1f0e3dad99908345f7439f8ffabdffc4

Instructions are provided throughout the process but if you experience any problems or have any questions, please open a ticket for assistance.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ќ йаbeni@kliklogistics.co.idDАрY{New Product Information

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

Your order for GeoTrust QuickSSL Premium Certificate has now been activated. Please keep this message for your records.

Product/Service: GeoTrust QuickSSL Premium Certificate
Payment Method: Bank Mandiri
Amount: $96.00 USD
Billing Cycle: Annually
Next Due Date: 15/09/2018

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ќ йбbeni@kliklogistics.co.idЂрZ{Order Confirmationј

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 3693703893

Domain Registration: Transfer
Domain: kliklogistics.co.id
First Payment Amount: $14.00 USD
Recurring Amount: $14.00 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding

Total Due Today: $14.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќЎIќbeni@kliklogistics.co.idsrizkyseluler@yahoo.co.idѕЂр[{Invoice Payment ConfirmationV

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a payment receipt for Invoice ST-1603670 sent on 16/09/2017

Domain Transfer - kliklogistics.co.id - 1 Year/s $14.00 USD
+ DNS Management
+ Email Forwarding
------------------------------------------------------
Sub Total: $14.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $14.00 USD

Amount: $14.00 USD
Transaction #:
Total Paid: $14.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќЎJ,beni@kliklogistics.co.idsbilling@kliklogistics.co.ids¬Ар\tInvoice Payment Reminderf

Dear Dika Sutri (DcapStar),

This is a billing reminder that your invoice no. 1173809 which was generated on 13/09/2017 is due on 20/09/2017.

Your payment method is: Bank BNI

Invoice: 1173809
Balance Due: $10.90 USD
Due Date: 20/09/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1173809

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќўsuhermanbigstar@gmail.com&Ђр]{Customer InvoiceМ

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 18/09/2017.

Your payment method is: Bank Mandiri

Invoice #1180594
Amount Due: Rp 550,000.00
Due Date: 18/09/2017
Invoice Note:

Invoice Items

Jasa pembuatan program pada website www.kliklogistics.co.id Rp 550,000.00
------------------------------------------------------
Sub Total: Rp 550,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 550,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1180594

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќ¤’»beni@kliklogistics.co.idbilling@kliklogistics.co.idлЂр^{Invoice Payment Reminder‰

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing reminder that your invoice no. 1180594 which was generated on 18/09/2017 is due on 18/09/2017.

Your payment method is: Bank Mandiri

Invoice: 1180594
Balance Due: Rp 550,000.00
Due Date: 18/09/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1180594

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќҐ$beni@kliklogistics.co.idbilling@kliklogistics.co.idQЂр_{First Invoice Overdue Noticeл

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing notice that your invoice no. 1180594 which was generated on 18/09/2017 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1180594
Balance Due: Rp 550,000.00
Due Date: 18/09/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1180594

Your login details are as follows:

Email Address: beni@kliklogistics.co.id
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќ¦beni@kliklogistics.co.idbilling@kliklogistics.co.idАр`tUpcoming Domain Renewal NoticeК

Dear Dika Sutri (DcapStar),

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

dcapstar.com - 20/09/2017 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ќ¦suhermanbigstar@gmail.com¤Ђрa{Invoice Payment Confirmation>

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a payment receipt for Invoice ST-1606168 sent on 18/09/2017

Amount: Rp 550,000.00
Transaction #:
Total Paid: Rp 550,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќ¦zџbeni@kliklogistics.co.idbilling@kliklogistics.co.idЕЂрb{Invoice Payment Confirmation_

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a payment receipt for Invoice ST-1603670 sent on 16/09/2017

Domain Transfer - kliklogistics.co.id - 1 Year/s Rp 150,000.00
+ DNS Management
+ Email Forwarding
------------------------------------------------------
Sub Total: Rp 150,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 150,000.00

Amount: Rp 150,000.00
Transaction #:
Total Paid: Rp 150,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќ¦|ъbeni@kliklogistics.co.idbilling@kliklogistics.co.idЂрcfCustomer Invoiceї

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/09/2017.

Your payment method is: Bank Mandiri

Invoice #1181951
Amount Due: $14.60 USD
Due Date: 27/09/2017
Invoice Note:

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/09/2017 - 26/10/2017) $14.60 USD
------------------------------------------------------
Sub Total: $14.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $14.60 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1181951

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќЁabdulaziz36@gmail.cominfo@cargonesia.comАрdtFirst Invoice Overdue NoticeЙ

Dear Dika Sutri (DcapStar),

This is a billing notice that your invoice no. 1173809 which was generated on 13/09/2017 is now overdue.

Your payment method is: Bank BNI

Invoice: 1173809
Balance Due: $10.90 USD
Due Date: 20/09/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1173809

Your login details are as follows:

Email Address: suhermanbigstar@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќЄsuhermanbigstar@gmail.comАрetSecond Invoice Overdue NoticeТ

Dear Dika Sutri (DcapStar),

This is the second billing notice that your invoice no. 1173809 which was generated on 13/09/2017 is now overdue.

Your payment method is: Bank BNI

Invoice: 1173809
Balance Due: $11.99 USD
Due Date: 20/09/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1173809

Your login details are as follows:

Email Address: suhermanbigstar@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќ¬suhermanbigstar@gmail.com‹ЂрffInvoice Payment Confirmation0

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1607172 sent on 20/09/2017

Amount: $14.60 USD
Transaction #:
Total Paid: $14.60 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќMЩabdulaziz36@gmail.cominfo@cargonesia.com~АрgtThird Invoice Overdue Notice4

Dear Dika Sutri (DcapStar),

This is the third and final billing notice that your invoice no. 1173809 which was generated on 13/09/2017 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BNI

Invoice: 1173809
Balance Due + Late fees charged: $11.99 USD
Due Date: 20/09/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1173809

Your login details are as follows:

Email Address: suhermanbigstar@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќ®suhermanbigstar@gmail.comыЂрh|Order Confirmation§

Dear leonard chambers,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 8385295024

Product/Service: Hosting USA - ST1000
Domain: expressconfidential.com
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
First Payment Amount: $4.00 USD
Recurring Amount: $4.00 USD
Billing Cycle: Monthly

Total Due Today: $4.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќІЛa.pt203@hotmail.comrizkyseluler@yahoo.co.id†Арi|Invoice Payment ConfirmationB

Dear leonard chambers,

This is a payment receipt for Invoice ST-1607173 sent on 25/09/2017

ST1000 - expressconfidential.com (25/09/2017 - 24/10/2017) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD

Amount: $4.00 USD
Transaction #:
Total Paid: $4.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќІЉa.pt203@hotmail.comЩАрj|New Account Informationљ

Dear leonard chambers,

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST1000
Domain: expressconfidential.com
First Payment Amount: $4.00 USD
Recurring Amount: $4.00 USD
Billing Cycle: Monthly
Next Due Date: 25/10/2017

Login Details

Username: expressc
Password: 87iqpM5b5B

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.expressconfidential.com:2082/

Server Information

Server Name: Double Speed
Server IP: 67.222.2.100

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (67.222.2.100)
Nameserver 2: us2.solusitotal.com (67.222.2.100)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 67.222.2.100
Temporary Webpage URL: http://67.222.2.100/~expressc/

And once your domain has propagated you may use the details below:

FTP Hostname: expressconfidential.com
Webpage URL: http://www.expressconfidential.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.expressconfidential.com
SMTP Host Address: mail.expressconfidential.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ќІЉ5a.pt203@hotmail.comАрkmCustomer InvoiceЗ

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 27/09/2017.

Your payment method is: PayPal

Invoice #1184665
Amount Due: $4.00 USD
Due Date: 04/10/2017
Invoice Note:

Invoice Items

ST1000 - solusiwisata.com (04/10/2017 - 03/11/2017) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1184665

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќ¶!ridlwanabdurrahman@gmail.comАрl|Customer Invoiceд

Dear leonard chambers,

This is a notice that an invoice has been generated on 28/09/2017.

Your payment method is: Bitcoin(BTC)/LTC/DOGE/DRK/ZET/VTC/VRC

Invoice #1186022
Amount Due: $4.00 USD
Due Date: 05/10/2017
Invoice Note:

Invoice Items

ST1000 - falakconsult.com (05/10/2017 - 04/11/2017) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1186022

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќё a.pt203@hotmail.comЂрmfCustomer Invoiceґ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 29/09/2017.

Your payment method is: Bank Mandiri

Invoice #1187379
Amount Due: $60.00 USD
Due Date: 06/10/2017
Invoice Note:

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/10/2017 - 05/11/2017) $60.00 USD
------------------------------------------------------
Sub Total: $60.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $60.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1187379

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Ridwan Abdurrahman,

This is a billing reminder that your invoice no. 1184665 which was generated on 27/09/2017 is due on 04/10/2017.

Your payment method is: PayPal

Invoice: 1184665
Balance Due: $4.00 USD
Due Date: 04/10/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1184665

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќВridlwanabdurrahman@gmail.comЉАрomInvoice Payment Confirmation=

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-1607174 sent on 27/09/2017

Amount: $4.00 USD
Transaction #:
Total Paid: $4.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќВкyridlwanabdurrahman@gmail.comЅАрp|Invoice Payment Reminder}

Dear leonard chambers,

This is a billing reminder that your invoice no. 1186022 which was generated on 28/09/2017 is due on 05/10/2017.

Your payment method is: Bitcoin(BTC)/LTC/DOGE/DRK/ZET/VTC/VRC

Invoice: 1186022
Balance Due: $4.00 USD
Due Date: 05/10/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1186022

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќД9a.pt203@hotmail.comЛЂрqfInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1187379 which was generated on 29/09/2017 is due on 06/10/2017.

Your payment method is: Bank Mandiri

Invoice: 1187379
Balance Due: $60.00 USD
Due Date: 06/10/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1187379

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќЖabdulaziz36@gmail.cominfo@cargonesia.comЂЂрrfInvoice Payment Confirmation%

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1609677 sent on 29/09/2017

Amount: $60.00 USD
Transaction #:
Total Paid: $60.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќЗjёabdulaziz36@gmail.cominfo@cargonesia.comАрs|First Invoice Overdue NoticeЪ

Dear leonard chambers,

This is a billing notice that your invoice no. 1186022 which was generated on 28/09/2017 is now overdue.

Your payment method is: Bitcoin(BTC)/LTC/DOGE/DRK/ZET/VTC/VRC

Invoice: 1186022
Balance Due: $4.00 USD
Due Date: 05/10/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1186022

Your login details are as follows:

Email Address: a.pt203@hotmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќМ!a.pt203@hotmail.com(Арt|Second Invoice Overdue Noticeг

Dear leonard chambers,

This is the second billing notice that your invoice no. 1186022 which was generated on 28/09/2017 is now overdue.

Your payment method is: Bitcoin(BTC)/LTC/DOGE/DRK/ZET/VTC/VRC

Invoice: 1186022
Balance Due: $4.40 USD
Due Date: 05/10/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1186022

Your login details are as follows:

Email Address: a.pt203@hotmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќО6a.pt203@hotmail.com‰Арu|Third Invoice Overdue NoticeE

Dear leonard chambers,

This is the third and final billing notice that your invoice no. 1186022 which was generated on 28/09/2017 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bitcoin(BTC)/LTC/DOGE/DRK/ZET/VTC/VRC

Invoice: 1186022
Balance Due + Late fees charged: $4.40 USD
Due Date: 05/10/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1186022

Your login details are as follows:

Email Address: a.pt203@hotmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќР7a.pt203@hotmail.comАрv|Service Suspension NotificationН

Dear leonard chambers,

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: falakconsult.com
Amount:
Due Date: 05/10/2017
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ќТ*a.pt203@hotmail.comЂрwfCustomer Invoice№

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 10/10/2017.

Your payment method is: Bank Mandiri

Invoice #1188736
Amount Due: $6.00 USD
Due Date: 17/10/2017
Invoice Note:

Invoice Items

3 x Eset NOD Smart Security (17/10/2017 - 16/11/2017) @ 2.00/setiapnya $6.00 USD
------------------------------------------------------
Sub Total: $6.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $6.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1188736

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќФ&abdulaziz36@gmail.cominfo@cargonesia.comЧАрxCustomer InvoiceҐ

Dear amir sar (ghfh),

This is a notice that an invoice has been generated on 12/10/2017.

Your payment method is: Perfect Money

Invoice #1190093
Amount Due: $0.00 USD
Due Date: 19/10/2017
Invoice Note:

Invoice Items

3 x Eset NOD Smart Security (19/10/2017 - 18/11/2017) @ 2.00/each $6.00 USD
------------------------------------------------------
Sub Total: $6.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $6.00 USD
Total: $0.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1190093

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќШ" amir@amir.comRАрyInvoice Payment Confirmation

Dear amir sar (ghfh),

This is a payment receipt for Invoice ST-1609678 sent on 12/10/2017

Amount: $0.00 USD
Transaction #:
Total Paid: $0.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќШ" amir@amir.com„Ђрz{Order Confirmation*

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 4113744975

Upgrade/Downgrade: STMS 1300 => STMS 1300
Billing Cycle: Annually
Total Due Today: $-45.36 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќЩMrbeni@kliklogistics.co.idsrizkyseluler@yahoo.co.idКЂр{fInvoice Payment Reminders

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1188736 which was generated on 10/10/2017 is due on 17/10/2017.

Your payment method is: Bank Mandiri

Invoice: 1188736
Balance Due: $6.00 USD
Due Date: 17/10/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1188736

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќЬ,abdulaziz36@gmail.cominfo@cargonesia.com…Ђр|fInvoice Payment Confirmation*

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-16102360 sent on 10/10/2017

Amount: $6.00 USD
Transaction #:
Total Paid: $6.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќЯdabdulaziz36@gmail.cominfo@cargonesia.com#Ар}|Customer Invoiceл

Dear leonard chambers,

This is a notice that an invoice has been generated on 18/10/2017.

Your payment method is: Bitcoin(BTC)/LTC/DOGE/DRK/ZET/VTC/VRC

Invoice #1191450
Amount Due: $4.00 USD
Due Date: 25/10/2017
Invoice Note:

Invoice Items

ST1000 - expressconfidential.com (25/10/2017 - 24/11/2017) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1191450

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќд.a.pt203@hotmail.com.ЂрБfFirst Invoice Overdue NoticeУ

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1209091 which was generated on 20/12/2017 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1209091
Balance Due: $14.60 USD
Due Date: 27/12/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1209091

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћxabdulaziz36@gmail.cominfo@cargonesia.com‡АрЂ|Invoice Payment ConfirmationC

Dear leonard chambers,

This is a payment receipt for Invoice ST-16102361 sent on 18/10/2017

Amount: $4.00 USD
Transaction #:
Total Paid: $4.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќзыa.pt203@hotmail.comЂрЃfCustomer Invoiceї

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/10/2017.

Your payment method is: Bank Mandiri

Invoice #1194164
Amount Due: $14.60 USD
Due Date: 27/10/2017
Invoice Note:

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/10/2017 - 26/11/2017) $14.60 USD
------------------------------------------------------
Sub Total: $14.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $14.60 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1194164

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќи.abdulaziz36@gmail.cominfo@cargonesia.comАрАmCustomer InvoiceЗ

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 28/12/2017.

Your payment method is: PayPal

Invoice #1213162
Amount Due: $4.00 USD
Due Date: 04/01/2018
Invoice Note:

Invoice Items

ST1000 - solusiwisata.com (04/01/2018 - 03/02/2018) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1213162

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћxridlwanabdurrahman@gmail.comАрїvUpcoming Domain Renewal NoticeЙ

Dear Gusdirwan Wan,

The domain(s) listed below are going to expire in 60 days. Renew now before it's too late...

penyalurniaga.com - 23/02/2018 (60 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ћronedelmora@gmail.comЛЂрЅfInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1209091 which was generated on 20/12/2017 is due on 27/12/2017.

Your payment method is: Bank Mandiri

Invoice: 1209091
Balance Due: $14.60 USD
Due Date: 27/12/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1209091

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћpabdulaziz36@gmail.cominfo@cargonesia.comАрѕuUpcoming Domain Renewal NoticeО

Dear Jon Mccoy (OschBk),

The domain(s) listed below are going to expire in 31 days. Renew now before it's too late...

online-osbnk.com - 23/01/2018 (30 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ћpjm31983877@gmail.comЛЂр…fInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1194164 which was generated on 20/10/2017 is due on 27/10/2017.

Your payment method is: Bank Mandiri

Invoice: 1194164
Balance Due: $14.60 USD
Due Date: 27/10/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1194164

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќрLabdulaziz36@gmail.cominfo@cargonesia.comЛЂр†fInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1194164 which was generated on 20/10/2017 is due on 27/10/2017.

Your payment method is: Bank Mandiri

Invoice: 1194164
Balance Due: $14.60 USD
Due Date: 27/10/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1194164

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќцъ4abdulaziz36@gmail.cominfo@cargonesia.comАр‡mCustomer InvoiceЗ

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 28/10/2017.

Your payment method is: PayPal

Invoice #1195521
Amount Due: $4.00 USD
Due Date: 04/11/2017
Invoice Note:

Invoice Items

ST1000 - solusiwisata.com (04/11/2017 - 03/12/2017) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1195521

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќшAridlwanabdurrahman@gmail.com.Ђр€fFirst Invoice Overdue NoticeУ

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1194164 which was generated on 20/10/2017 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1194164
Balance Due: $14.60 USD
Due Date: 27/10/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1194164

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќшDabdulaziz36@gmail.cominfo@cargonesia.com8Ђр‰fSecond Invoice Overdue NoticeЬ

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1194164 which was generated on 20/10/2017 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1194164
Balance Due: $16.06 USD
Due Date: 27/10/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1194164

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќъ abdulaziz36@gmail.cominfo@cargonesia.comЂрЉfCustomer Invoiceґ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 30/10/2017.

Your payment method is: Bank Mandiri

Invoice #1196878
Amount Due: $60.00 USD
Due Date: 06/11/2017
Invoice Note:

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/11/2017 - 05/12/2017) $60.00 USD
------------------------------------------------------
Sub Total: $60.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $60.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1196878

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќьabdulaziz36@gmail.cominfo@cargonesia.comЂр‹fThird Invoice Overdue Notice=

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1194164 which was generated on 20/10/2017 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1194164
Balance Due + Late fees charged: $76.06 USD
Due Date: 27/10/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1194164

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ќьabdulaziz36@gmail.cominfo@cargonesia.com«АрЊu"Your login details for SolusiTOTAL`

Dear Jon Mccoy (OschBk),

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
http://solusitotal.com/pwreset.php?key=6bc977b6562b570a302a84566a54df69

When you visit the link above, you will have the opportunity to choose a new password.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ќьРjm31983877@gmail.com[АрЌu,Your password has been reset for SolusiTOTAL

Dear Jon Mccoy (OschBk),

As you requested, your password for our client area has now been reset.

If it was not at your request, then please contact support immediately.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ќьуjm31983877@gmail.comрЂрЋfInvoice Payment Confirmation•

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1611778 sent on 20/10/2017

Addon (server.cargonesia.co.id) - Dedicate IPs (27/10/2017 - 26/11/2017) $14.60 USD
Denda Keterlambatan (Ditambahkan 29/10/2017) $1.46 USD
Adjustment late fee charge $-1.46 USD
------------------------------------------------------
Sub Total: $14.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $14.60 USD

Amount: $14.60 USD
Transaction #:
Total Paid: $14.60 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Ridwan Abdurrahman,

This is a billing reminder that your invoice no. 1195521 which was generated on 28/10/2017 is due on 04/11/2017.

Your payment method is: PayPal

Invoice: 1195521
Balance Due: $4.00 USD
Due Date: 04/11/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1195521

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћ3ridlwanabdurrahman@gmail.comtЂрђ{Customer Invoice

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 02/11/2017.

Your payment method is: Bank Mandiri

Invoice #1198235
Amount Due: $756.00 USD
Due Date: 09/11/2017
Invoice Note:

Invoice Items

STMS 1300 - kliklogistics.co.id (12/11/2017 - 12/11/2018) $720.00 USD
Addon (kliklogistics.co.id) - Dedicate IPs (12/11/2017 - 12/11/2018) $36.00 USD
------------------------------------------------------
Sub Total: $756.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $756.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1198235

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћзљbeni@kliklogistics.co.idbilling@kliklogistics.co.idЛЂр‘fInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1196878 which was generated on 30/10/2017 is due on 06/11/2017.

Your payment method is: Bank Mandiri

Invoice: 1196878
Balance Due: $60.00 USD
Due Date: 06/11/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1196878

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћ abdulaziz36@gmail.cominfo@cargonesia.comтЂр’{Invoice Payment ConfirmationЊ

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a payment receipt for Invoice ST-1636777 sent on 02/11/2017

Amount: $756.00 USD
Transaction #:
Total Paid: $756.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћЕcbeni@kliklogistics.co.idbilling@kliklogistics.co.idЂЂр“fInvoice Payment Confirmation%

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1636778 sent on 30/10/2017

Amount: $60.00 USD
Transaction #:
Total Paid: $60.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћ¶abdulaziz36@gmail.cominfo@cargonesia.comsЂр”{Customer Invoice

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 05/11/2017.

Your payment method is: Bank Mandiri

Invoice #1199592
Amount Due: $729.00 USD
Due Date: 12/11/2017
Invoice Note:

Invoice Items

STMS 1300 - kliklogistics.co.id (12/11/2017 - 11/11/2018) $720.00 USD
Addon (kliklogistics.co.id) - Dedicate IPs (12/11/2017 - 11/02/2018) $9.00 USD
------------------------------------------------------
Sub Total: $729.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $729.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1199592

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћ beni@kliklogistics.co.idbilling@kliklogistics.co.idАр•mFirst Invoice Overdue NoticeЖ

Dear Ridwan Abdurrahman,

This is a billing notice that your invoice no. 1195521 which was generated on 28/10/2017 is now overdue.

Your payment method is: PayPal

Invoice: 1195521
Balance Due: $4.00 USD
Due Date: 04/11/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1195521

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћ ridlwanabdurrahman@gmail.comуЂр–{Invoice Payment Confirmation‹

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a payment receipt for Invoice ST-1636779 sent on 05/11/2017

Amount: $729.00 USD
Transaction #:
Total Paid: $729.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћ]дbeni@kliklogistics.co.idsbilling@kliklogistics.co.idsАр—mSecond Invoice Overdue NoticeП

Dear Ridwan Abdurrahman,

This is the second billing notice that your invoice no. 1195521 which was generated on 28/10/2017 is now overdue.

Your payment method is: PayPal

Invoice: 1195521
Balance Due: $4.40 USD
Due Date: 04/11/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1195521

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћridlwanabdurrahman@gmail.com~АрmThird Invoice Overdue Notice1

Dear Ridwan Abdurrahman,

This is the third and final billing notice that your invoice no. 1195521 which was generated on 28/10/2017 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: PayPal

Invoice: 1195521
Balance Due + Late fees charged: $4.40 USD
Due Date: 04/11/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1195521

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћridlwanabdurrahman@gmail.comАр™mService Suspension NotificationП

Dear Ridwan Abdurrahman,

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: solusiwisata.com
Amount:
Due Date: 04/11/2017
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ћ«ridlwanabdurrahman@gmail.comґАрљmInvoice Payment Confirmationg

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-1636780 sent on 28/10/2017

ST1000 - solusiwisata.com (04/11/2017 - 03/12/2017) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
Late Fee (Added 06/11/2017) $0.40 USD
------------------------------------------------------
Sub Total: $4.40 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.40 USD

Amount: $4.40 USD
Transaction #:
Total Paid: $4.40 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћ~«ridlwanabdurrahman@gmail.comЂр›fCustomer Invoice№

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 10/11/2017.

Your payment method is: Bank Mandiri

Invoice #1200949
Amount Due: $6.00 USD
Due Date: 17/11/2017
Invoice Note:

Invoice Items

3 x Eset NOD Smart Security (17/11/2017 - 16/12/2017) @ 2.00/setiapnya $6.00 USD
------------------------------------------------------
Sub Total: $6.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $6.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1200949

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћabdulaziz36@gmail.cominfo@cargonesia.comКЂрњfInvoice Payment Reminders

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1200949 which was generated on 10/11/2017 is due on 17/11/2017.

Your payment method is: Bank Mandiri

Invoice: 1200949
Balance Due: $6.00 USD
Due Date: 17/11/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1200949

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћabdulaziz36@gmail.cominfo@cargonesia.com„ЂрќfInvoice Payment Confirmation)

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1643646 sent on 10/11/2017

Amount: $6.00 USD
Transaction #:
Total Paid: $6.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћ Е•abdulaziz36@gmail.cominfo@cargonesia.com#Арћ|Customer Invoiceл

Dear leonard chambers,

This is a notice that an invoice has been generated on 18/11/2017.

Your payment method is: Bitcoin(BTC)/LTC/DOGE/DRK/ZET/VTC/VRC

Invoice #1202306
Amount Due: $4.00 USD
Due Date: 25/11/2017
Invoice Note:

Invoice Items

ST1000 - expressconfidential.com (25/11/2017 - 24/12/2017) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1202306

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћ$)a.pt203@hotmail.comЂрџfCustomer Invoiceї

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/11/2017.

Your payment method is: Bank Mandiri

Invoice #1203663
Amount Due: $14.60 USD
Due Date: 27/11/2017
Invoice Note:

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/11/2017 - 26/12/2017) $14.60 USD
------------------------------------------------------
Sub Total: $14.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $14.60 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1203663

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћ(abdulaziz36@gmail.cominfo@cargonesia.comЅАр |Invoice Payment Reminder}

Dear leonard chambers,

This is a billing reminder that your invoice no. 1202306 which was generated on 18/11/2017 is due on 25/11/2017.

Your payment method is: Bitcoin(BTC)/LTC/DOGE/DRK/ZET/VTC/VRC

Invoice: 1202306
Balance Due: $4.00 USD
Due Date: 25/11/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1202306

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћ,%a.pt203@hotmail.comЛЂрЎfInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1203663 which was generated on 20/11/2017 is due on 27/11/2017.

Your payment method is: Bank Mandiri

Invoice: 1203663
Balance Due: $14.60 USD
Due Date: 27/11/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1203663

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћ0Eabdulaziz36@gmail.cominfo@cargonesia.comАрўuUpcoming Domain Renewal NoticeО

Dear Jon Mccoy (OschBk),

The domain(s) listed below are going to expire in 61 days. Renew now before it's too late...

online-osbnk.com - 23/01/2018 (60 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ћ0Fjm31983877@gmail.comАрЈ|First Invoice Overdue NoticeЪ

Dear leonard chambers,

This is a billing notice that your invoice no. 1202306 which was generated on 18/11/2017 is now overdue.

Your payment method is: Bitcoin(BTC)/LTC/DOGE/DRK/ZET/VTC/VRC

Invoice: 1202306
Balance Due: $4.00 USD
Due Date: 25/11/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1202306

Your login details are as follows:

Email Address: a.pt203@hotmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћ4a.pt203@hotmail.comАр¤mCustomer InvoiceЗ

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 27/11/2017.

Your payment method is: PayPal

Invoice #1205020
Amount Due: $4.00 USD
Due Date: 04/12/2017
Invoice Note:

Invoice Items

ST1000 - solusiwisata.com (04/12/2017 - 03/01/2018) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1205020

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћ6ridlwanabdurrahman@gmail.com(АрҐ|Second Invoice Overdue Noticeг

Dear leonard chambers,

This is the second billing notice that your invoice no. 1202306 which was generated on 18/11/2017 is now overdue.

Your payment method is: Bitcoin(BTC)/LTC/DOGE/DRK/ZET/VTC/VRC

Invoice: 1202306
Balance Due: $4.40 USD
Due Date: 25/11/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1202306

Your login details are as follows:

Email Address: a.pt203@hotmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћ6a.pt203@hotmail.com‹Ђр¦fInvoice Payment Confirmation0

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1648996 sent on 20/11/2017

Amount: $14.60 USD
Transaction #:
Total Paid: $14.60 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћ6Ё abdulaziz36@gmail.cominfo@cargonesia.com‰Ар§|Third Invoice Overdue NoticeE

Dear leonard chambers,

This is the third and final billing notice that your invoice no. 1202306 which was generated on 18/11/2017 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bitcoin(BTC)/LTC/DOGE/DRK/ZET/VTC/VRC

Invoice: 1202306
Balance Due + Late fees charged: $8.80 USD
Due Date: 25/11/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1202306

Your login details are as follows:

Email Address: a.pt203@hotmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћ8$a.pt203@hotmail.comЂрЁfCustomer Invoiceґ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 29/11/2017.

Your payment method is: Bank Mandiri

Invoice #1206377
Amount Due: $60.00 USD
Due Date: 06/12/2017
Invoice Note:

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/12/2017 - 05/01/2018) $60.00 USD
------------------------------------------------------
Sub Total: $60.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $60.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1206377

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear leonard chambers,

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: expressconfidential.com
Amount:
Due Date: 25/11/2017
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ћ:9a.pt203@hotmail.comЂЂрЄfInvoice Payment Confirmation%

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1653636 sent on 29/11/2017

Amount: $60.00 USD
Transaction #:
Total Paid: $60.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Ridwan Abdurrahman,

This is a billing reminder that your invoice no. 1205020 which was generated on 27/11/2017 is due on 04/12/2017.

Your payment method is: PayPal

Invoice: 1205020
Balance Due: $4.00 USD
Due Date: 04/12/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1205020

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћBridlwanabdurrahman@gmail.comАр¬mFirst Invoice Overdue NoticeЖ

Dear Ridwan Abdurrahman,

This is a billing notice that your invoice no. 1205020 which was generated on 27/11/2017 is now overdue.

Your payment method is: PayPal

Invoice: 1205020
Balance Due: $4.00 USD
Due Date: 04/12/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1205020

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћJridlwanabdurrahman@gmail.comАрmSecond Invoice Overdue NoticeП

Dear Ridwan Abdurrahman,

This is the second billing notice that your invoice no. 1205020 which was generated on 27/11/2017 is now overdue.

Your payment method is: PayPal

Invoice: 1205020
Balance Due: $4.40 USD
Due Date: 04/12/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1205020

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћLridlwanabdurrahman@gmail.com~Ар®mThird Invoice Overdue Notice1

Dear Ridwan Abdurrahman,

This is the third and final billing notice that your invoice no. 1205020 which was generated on 27/11/2017 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: PayPal

Invoice: 1205020
Balance Due + Late fees charged: $4.40 USD
Due Date: 04/12/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1205020

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћNridlwanabdurrahman@gmail.comАрЇmService Suspension NotificationП

Dear Ridwan Abdurrahman,

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: solusiwisata.com
Amount:
Due Date: 04/12/2017
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ћPvridlwanabdurrahman@gmail.comґАр°mInvoice Payment Confirmationg

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-1653637 sent on 27/11/2017

ST1000 - solusiwisata.com (04/12/2017 - 03/01/2018) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
Late Fee (Added 06/12/2017) $0.40 USD
------------------------------------------------------
Sub Total: $4.40 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.40 USD

Amount: $4.40 USD
Transaction #:
Total Paid: $4.40 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћPH6ridlwanabdurrahman@gmail.comЂр±fCustomer Invoice№

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 10/12/2017.

Your payment method is: Bank Mandiri

Invoice #1207734
Amount Due: $6.00 USD
Due Date: 17/12/2017
Invoice Note:

Invoice Items

3 x Eset NOD Smart Security (17/12/2017 - 16/01/2018) @ 2.00/setiapnya $6.00 USD
------------------------------------------------------
Sub Total: $6.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $6.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1207734

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћT_abdulaziz36@gmail.cominfo@cargonesia.comКЂрІfInvoice Payment Reminders

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1207734 which was generated on 10/12/2017 is due on 17/12/2017.

Your payment method is: Bank Mandiri

Invoice: 1207734
Balance Due: $6.00 USD
Due Date: 17/12/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1207734

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћ\Dabdulaziz36@gmail.cominfo@cargonesia.com-ЂріfFirst Invoice Overdue NoticeТ

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1207734 which was generated on 10/12/2017 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1207734
Balance Due: $6.00 USD
Due Date: 17/12/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1207734

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћd[abdulaziz36@gmail.cominfo@cargonesia.com7ЂрґfSecond Invoice Overdue NoticeЫ

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1207734 which was generated on 10/12/2017 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1207734
Balance Due: $6.60 USD
Due Date: 17/12/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1207734

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћfkabdulaziz36@gmail.cominfo@cargonesia.comЂрµfCustomer Invoiceї

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/12/2017.

Your payment method is: Bank Mandiri

Invoice #1209091
Amount Due: $14.60 USD
Due Date: 27/12/2017
Invoice Note:

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/12/2017 - 26/01/2018) $14.60 USD
------------------------------------------------------
Sub Total: $14.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $14.60 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1209091

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћhzabdulaziz36@gmail.cominfo@cargonesia.comЂр¶fThird Invoice Overdue Notice=

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1207734 which was generated on 10/12/2017 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1207734
Balance Due + Late fees charged: $21.20 USD
Due Date: 17/12/2017

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1207734

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћhЂabdulaziz36@gmail.cominfo@cargonesia.comаЂр·fOrder ConfirmationЉ

Dear Abdul Aziz (Cargonesia Express),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 6961873650

Domain Registration: Register
Domain: os-team.net
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s
+ DNS Management

Total Due Today: $10.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћiGabdulaziz36@gmail.comrizkyseluler@yahoo.co.idЛЂрё!Order Confirmationu

Dear ABDUL ROCHIM (Ar GROUP),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 2740400131

Product/Service: Hosting USA - ST2000MB
Domain: os-team.net
First Payment Amount: Rp 19,890.00
Recurring Amount: Rp 66,300.00
Billing Cycle: Monthly

Total Due Today: Rp 19,890.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћi!rajavirtual@yahoo.comrizkyseluler@yahoo.co.id$Ар№f!Your new password for SolusiTOTALЩ

Dear Abdul Aziz (Cargonesia Express),

As you requested, your password for our client area has now been reset. Your new login details are as follows:

http://solusitotal.com
Email: abdulaziz36@gmail.com
Password: RivYhZXR1E

To change your password to something more memorable, after logging in go to My Details > Change Password.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ћiabdulaziz36@gmail.com%Арєm!Your new password for SolusiTOTALУ

Dear Ridwan Abdurrahman,

As you requested, your password for our client area has now been reset. Your new login details are as follows:

http://solusitotal.com
Email: ridlwanabdurrahman@gmail.com
Password: MVhZ0r8B9l

To change your password to something more memorable, after logging in go to My Details > Change Password.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ћiмridlwanabdurrahman@gmail.comїЂр»fInvoice Payment Confirmationd

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1656768 sent on 10/12/2017

3 x Eset NOD Smart Security (17/12/2017 - 16/01/2018) @ 2.00/setiapnya $6.00 USD
Denda Keterlambatan (Ditambahkan 19/12/2017) $0.60 USD
------------------------------------------------------
Sub Total: $6.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $6.60 USD

Amount: $6.60 USD
Transaction #:
Total Paid: $6.60 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћi{abdulaziz36@gmail.cominfo@cargonesia.com%Арјm!Your new password for SolusiTOTALУ

Dear Ridwan Abdurrahman,

As you requested, your password for our client area has now been reset. Your new login details are as follows:

http://solusitotal.com
Email: ridlwanabdurrahman@gmail.com
Password: rpNtUDuISG

To change your password to something more memorable, after logging in go to My Details > Change Password.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ћi{§ridlwanabdurrahman@gmail.com‹ЂрВfInvoice Payment Confirmation0

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1663667 sent on 20/12/2017

Amount: $14.60 USD
Transaction #:
Total Paid: $14.60 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћxЋbabdulaziz36@gmail.cominfo@cargonesia.comЂрГfCustomer Invoiceґ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 30/12/2017.

Your payment method is: Bank Mandiri

Invoice #1214519
Amount Due: $60.00 USD
Due Date: 06/01/2018
Invoice Note:

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/01/2018 - 05/02/2018) $60.00 USD
------------------------------------------------------
Sub Total: $60.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $60.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1214519

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Ridwan Abdurrahman,

This is a billing reminder that your invoice no. 1213162 which was generated on 28/12/2017 is due on 04/01/2018.

Your payment method is: PayPal

Invoice: 1213162
Balance Due: $4.00 USD
Due Date: 04/01/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1213162

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћВVridlwanabdurrahman@gmail.comЛЂрЕfInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1214519 which was generated on 30/12/2017 is due on 06/01/2018.

Your payment method is: Bank Mandiri

Invoice: 1214519
Balance Due: $60.00 USD
Due Date: 06/01/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1214519

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћЖHabdulaziz36@gmail.cominfo@cargonesia.comАрЖmFirst Invoice Overdue NoticeЖ

Dear Ridwan Abdurrahman,

This is a billing notice that your invoice no. 1213162 which was generated on 28/12/2017 is now overdue.

Your payment method is: PayPal

Invoice: 1213162
Balance Due: $4.00 USD
Due Date: 04/01/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1213162

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћКridlwanabdurrahman@gmail.comАрЗmSecond Invoice Overdue NoticeП

Dear Ridwan Abdurrahman,

This is the second billing notice that your invoice no. 1213162 which was generated on 28/12/2017 is now overdue.

Your payment method is: PayPal

Invoice: 1213162
Balance Due: $4.40 USD
Due Date: 04/01/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1213162

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћМ&ridlwanabdurrahman@gmail.com.ЂрИfFirst Invoice Overdue NoticeУ

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1214519 which was generated on 30/12/2017 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1214519
Balance Due: $60.00 USD
Due Date: 06/01/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1214519

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћОabdulaziz36@gmail.cominfo@cargonesia.com~АрЙmThird Invoice Overdue Notice1

Dear Ridwan Abdurrahman,

This is the third and final billing notice that your invoice no. 1213162 which was generated on 28/12/2017 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: PayPal

Invoice: 1213162
Balance Due + Late fees charged: $4.40 USD
Due Date: 04/01/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1213162

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћОridlwanabdurrahman@gmail.comЂЂрКfInvoice Payment Confirmation%

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1670112 sent on 30/12/2017

Amount: $60.00 USD
Transaction #:
Total Paid: $60.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћПU‹abdulaziz36@gmail.cominfo@cargonesia.comАрЛuUpcoming Domain Renewal NoticeО

Dear Jon Mccoy (OschBk),

The domain(s) listed below are going to expire in 16 days. Renew now before it's too late...

online-osbnk.com - 23/01/2018 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ћРXjm31983877@gmail.comАрМmService Suspension NotificationП

Dear Ridwan Abdurrahman,

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: solusiwisata.com
Amount:
Due Date: 04/01/2018
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ћР°ridlwanabdurrahman@gmail.comґАрНmInvoice Payment Confirmationg

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-1670113 sent on 28/12/2017

ST1000 - solusiwisata.com (04/01/2018 - 03/02/2018) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
Late Fee (Added 06/01/2018) $0.40 USD
------------------------------------------------------
Sub Total: $4.40 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.40 USD

Amount: $4.40 USD
Transaction #:
Total Paid: $4.40 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћР±”ridlwanabdurrahman@gmail.comЂрОfCustomer Invoice№

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 10/01/2018.

Your payment method is: Bank Mandiri

Invoice #1215876
Amount Due: $6.00 USD
Due Date: 17/01/2018
Invoice Note:

Invoice Items

3 x Eset NOD Smart Security (17/01/2018 - 16/02/2018) @ 2.00/setiapnya $6.00 USD
------------------------------------------------------
Sub Total: $6.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $6.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1215876

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћФBabdulaziz36@gmail.cominfo@cargonesia.comКЂрПfInvoice Payment Reminders

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1215876 which was generated on 10/01/2018 is due on 17/01/2018.

Your payment method is: Bank Mandiri

Invoice: 1215876
Balance Due: $6.00 USD
Due Date: 17/01/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1215876

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћЬ abdulaziz36@gmail.cominfo@cargonesia.comlАрРuCustomer Invoice3

Dear Jon Mccoy (OschBk),

This is a notice that an invoice has been generated on 16/01/2018.

Your payment method is: Perfect Money

Invoice #1217233
Amount Due: $21.30 USD
Due Date: 23/01/2018
Invoice Note:

Invoice Items

ST100 - online-osbnk.com (23/01/2018 - 22/01/2019) $7.00 USD
Domain Renewal - online-osbnk.com - 1 Year/s (24/01/2018 - 23/01/2019) $14.30 USD
+ DNS Management
+ Email Forwarding
+ ID Protection
------------------------------------------------------
Sub Total: $21.30 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $21.30 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1217233

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћаljm31983877@gmail.comАрСuUpcoming Domain Renewal NoticeМ

Dear Jon Mccoy (OschBk),

The domain(s) listed below are going to expire in 8 days. Renew now before it's too late...

online-osbnk.com - 23/01/2018 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ћаpjm31983877@gmail.com-ЂрТfFirst Invoice Overdue NoticeТ

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1215876 which was generated on 10/01/2018 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1215876
Balance Due: $6.00 USD
Due Date: 17/01/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1215876

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћд_abdulaziz36@gmail.cominfo@cargonesia.com7ЂрУfSecond Invoice Overdue NoticeЫ

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1215876 which was generated on 10/01/2018 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1215876
Balance Due: $6.60 USD
Due Date: 17/01/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1215876

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћж\abdulaziz36@gmail.cominfo@cargonesia.comЂрФfCustomer Invoiceї

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/01/2018.

Your payment method is: Bank Mandiri

Invoice #1218590
Amount Due: $14.60 USD
Due Date: 27/01/2018
Invoice Note:

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/01/2018 - 26/02/2018) $14.60 USD
------------------------------------------------------
Sub Total: $14.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $14.60 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1218590

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћиcabdulaziz36@gmail.cominfo@cargonesia.comЄАрХuInvoice Payment Reminderi

Dear Jon Mccoy (OschBk),

This is a billing reminder that your invoice no. 1217233 which was generated on 16/01/2018 is due on 23/01/2018.

Your payment method is: Perfect Money

Invoice: 1217233
Balance Due: $21.30 USD
Due Date: 23/01/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1217233

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћиejm31983877@gmail.comЂрЦfThird Invoice Overdue Notice=

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1215876 which was generated on 10/01/2018 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1215876
Balance Due + Late fees charged: $21.20 USD
Due Date: 17/01/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1215876

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћиfabdulaziz36@gmail.cominfo@cargonesia.comАрЧuUpcoming Domain Renewal NoticeМ

Dear Jon Mccoy (OschBk),

The domain(s) listed below are going to expire in 2 days. Renew now before it's too late...

online-osbnk.com - 23/01/2018 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ћм[jm31983877@gmail.comЛЂрШfInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1218590 which was generated on 20/01/2018 is due on 27/01/2018.

Your payment method is: Bank Mandiri

Invoice: 1218590
Balance Due: $14.60 USD
Due Date: 27/01/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1218590

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћрfabdulaziz36@gmail.cominfo@cargonesia.comАрЩuFirst Invoice Overdue NoticeЗ

Dear Jon Mccoy (OschBk),

This is a billing notice that your invoice no. 1217233 which was generated on 16/01/2018 is now overdue.

Your payment method is: Perfect Money

Invoice: 1217233
Balance Due: $21.30 USD
Due Date: 23/01/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1217233

Your login details are as follows:

Email Address: jm31983877@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћрjjm31983877@gmail.comАрЪvUpcoming Domain Renewal NoticeЙ

Dear Gusdirwan Wan,

The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

penyalurniaga.com - 23/02/2018 (30 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ћрlonedelmora@gmail.comАрЫuSecond Invoice Overdue NoticeР

Dear Jon Mccoy (OschBk),

This is the second billing notice that your invoice no. 1217233 which was generated on 16/01/2018 is now overdue.

Your payment method is: Perfect Money

Invoice: 1217233
Balance Due: $23.43 USD
Due Date: 23/01/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1217233

Your login details are as follows:

Email Address: jm31983877@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћтjm31983877@gmail.comwАрЬuThird Invoice Overdue Notice2

Dear Jon Mccoy (OschBk),

This is the third and final billing notice that your invoice no. 1217233 which was generated on 16/01/2018 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 1217233
Balance Due + Late fees charged: $23.43 USD
Due Date: 23/01/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1217233

Your login details are as follows:

Email Address: jm31983877@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћфLjm31983877@gmail.comАрЭuService Suspension NotificationП

Dear Jon Mccoy (OschBk),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST100
Domain: online-osbnk.com
Amount:
Due Date: 23/01/2018
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ћцҐjm31983877@gmail.comАрЮmCustomer InvoiceЗ

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 28/01/2018.

Your payment method is: PayPal

Invoice #1219947
Amount Due: $4.00 USD
Due Date: 04/02/2018
Invoice Note:

Invoice Items

ST1000 - solusiwisata.com (04/02/2018 - 03/03/2018) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1219947

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћшridlwanabdurrahman@gmail.com.ЂрЯfFirst Invoice Overdue NoticeУ

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1218590 which was generated on 20/01/2018 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1218590
Balance Due: $14.60 USD
Due Date: 27/01/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1218590

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћшabdulaziz36@gmail.cominfo@cargonesia.com8ЂраfSecond Invoice Overdue NoticeЬ

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1218590 which was generated on 20/01/2018 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1218590
Balance Due: $16.06 USD
Due Date: 27/01/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1218590

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћъabdulaziz36@gmail.cominfo@cargonesia.comПЂрбmOrder Confirmationr

Dear Ridwan Abdurrahman,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 2698268828

Domain Registration: Register
Domain: radiothomsonbanjar.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s

Total Due Today: $10.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћъ‰‘ridlwanabdurrahman@gmail.comrizkyseluler@yahoo.co.id`Арвm Domain Registration Confirmation

Dear Ridwan Abdurrahman,

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 29/01/2018
Domain: radiothomsonbanjar.com
Registration Period: 1 Year/s
Amount: $10.90 USD
Next Due Date: 29/01/2018

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ћъ‰Ґridlwanabdurrahman@gmail.comЂргfCustomer Invoiceґ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 30/01/2018.

Your payment method is: Bank Mandiri

Invoice #1222661
Amount Due: $60.00 USD
Due Date: 06/02/2018
Invoice Note:

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/02/2018 - 05/03/2018) $60.00 USD
------------------------------------------------------
Sub Total: $60.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $60.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1222661

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћь$abdulaziz36@gmail.cominfo@cargonesia.comЂрдfThird Invoice Overdue Notice=

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1218590 which was generated on 20/01/2018 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1218590
Balance Due + Late fees charged: $82.66 USD
Due Date: 27/01/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1218590

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћь%abdulaziz36@gmail.cominfo@cargonesia.comуЂреfCustomer Invoice¤

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 31/01/2018.

Your payment method is: Bank Mandiri

Invoice #1224018
Amount Due: $14.63 USD
Due Date: 07/02/2018
Invoice Note:

Invoice Items

Comodo Positive SSL (07/02/2018 - 06/02/2019) $14.00 USD
------------------------------------------------------
Sub Total: $14.00 USD
4.50% SSL Transaction Fees: $0.63 USD
Kredit: $0.00 USD
Total: $14.63 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1224018

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ћюabdulaziz36@gmail.cominfo@cargonesia.comАржmFirst Invoice Overdue NoticeН

Dear Ridwan Abdurrahman,

This is a billing notice that your invoice no. 1221304 which was generated on 29/01/2018 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1221304
Balance Due: $10.90 USD
Due Date: 30/01/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1221304

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Ridwan Abdurrahman,

This is a billing reminder that your invoice no. 1219947 which was generated on 28/01/2018 is due on 04/02/2018.

Your payment method is: PayPal

Invoice: 1219947
Balance Due: $4.00 USD
Due Date: 04/02/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1219947

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џridlwanabdurrahman@gmail.com$АриmSecond Invoice Overdue NoticeЦ

Dear Ridwan Abdurrahman,

This is the second billing notice that your invoice no. 1221304 which was generated on 29/01/2018 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1221304
Balance Due: $11.99 USD
Due Date: 30/01/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1221304

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џridlwanabdurrahman@gmail.com…АрйmThird Invoice Overdue Notice8

Dear Ridwan Abdurrahman,

This is the third and final billing notice that your invoice no. 1221304 which was generated on 29/01/2018 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1221304
Balance Due + Late fees charged: $15.99 USD
Due Date: 30/01/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1221304

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џridlwanabdurrahman@gmail.comЛЂркfInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1222661 which was generated on 30/01/2018 is due on 06/02/2018.

Your payment method is: Bank Mandiri

Invoice: 1222661
Balance Due: $60.00 USD
Due Date: 06/02/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1222661

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џabdulaziz36@gmail.cominfo@cargonesia.comЛЂрлfInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1224018 which was generated on 31/01/2018 is due on 07/02/2018.

Your payment method is: Bank Mandiri

Invoice: 1224018
Balance Due: $14.63 USD
Due Date: 07/02/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1224018

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џabdulaziz36@gmail.cominfo@cargonesia.comАрмmFirst Invoice Overdue NoticeЖ

Dear Ridwan Abdurrahman,

This is a billing notice that your invoice no. 1219947 which was generated on 28/01/2018 is now overdue.

Your payment method is: PayPal

Invoice: 1219947
Balance Due: $4.00 USD
Due Date: 04/02/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1219947

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џ *ridlwanabdurrahman@gmail.comАрнmSecond Invoice Overdue NoticeП

Dear Ridwan Abdurrahman,

This is the second billing notice that your invoice no. 1219947 which was generated on 28/01/2018 is now overdue.

Your payment method is: PayPal

Invoice: 1219947
Balance Due: $4.40 USD
Due Date: 04/02/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1219947

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џ&ridlwanabdurrahman@gmail.comМАро~Welcome”

Dear Irwan Prayogo,

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: Irwan.Prayogo@protonmail.com
Password: ~54&&ZpGFR;G

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™џ =Irwan.Prayogo@protonmail.com Ђрп~Order Confirmation¬

Dear Irwan Prayogo,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 8730673916

Product/Service: Hosting USA - ST5000
Domain: irwanprayogo.solusitotal.com
: Diskspace Bonus 25%
: Bandwidth Bonus 25%
First Payment Amount: $15.00 USD
Recurring Amount: $15.00 USD
Billing Cycle: Monthly

Total Due Today: $15.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џ = Irwan.Prayogo@protonmail.comrizkyseluler@yahoo.co.id.ЂррfFirst Invoice Overdue NoticeУ

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1222661 which was generated on 30/01/2018 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1222661
Balance Due: $60.00 USD
Due Date: 06/02/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1222661

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џabdulaziz36@gmail.cominfo@cargonesia.comАрсmThird Invoice Overdue Notice2

Dear Ridwan Abdurrahman,

This is the third and final billing notice that your invoice no. 1219947 which was generated on 28/01/2018 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: PayPal

Invoice: 1219947
Balance Due + Late fees charged: $16.39 USD
Due Date: 04/02/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1219947

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џridlwanabdurrahman@gmail.com.ЂртfFirst Invoice Overdue NoticeУ

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1224018 which was generated on 31/01/2018 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1224018
Balance Due: $14.63 USD
Due Date: 07/02/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1224018

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џabdulaziz36@gmail.cominfo@cargonesia.comАру~First Invoice Overdue NoticeЙ

Dear Irwan Prayogo,

This is a billing notice that your invoice no. 1225375 which was generated on 06/02/2018 is now overdue.

Your payment method is: Perfect Money

Invoice: 1225375
Balance Due: $15.00 USD
Due Date: 07/02/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1225375

Your login details are as follows:

Email Address: Irwan.Prayogo@protonmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џIrwan.Prayogo@protonmail.com8ЂрфfSecond Invoice Overdue NoticeЬ

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1222661 which was generated on 30/01/2018 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1222661
Balance Due: $66.00 USD
Due Date: 06/02/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1222661

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џabdulaziz36@gmail.cominfo@cargonesia.comАрхvUpcoming Domain Renewal NoticeЙ

Dear Gusdirwan Wan,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

penyalurniaga.com - 23/02/2018 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™џonedelmora@gmail.comАрцmService Suspension NotificationП

Dear Ridwan Abdurrahman,

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: solusiwisata.com
Amount:
Due Date: 04/02/2018
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™џAridlwanabdurrahman@gmail.com8ЂрчfSecond Invoice Overdue NoticeЬ

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1224018 which was generated on 31/01/2018 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1224018
Balance Due: $16.09 USD
Due Date: 07/02/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1224018

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џabdulaziz36@gmail.cominfo@cargonesia.com Арш~Second Invoice Overdue NoticeТ

Dear Irwan Prayogo,

This is the second billing notice that your invoice no. 1225375 which was generated on 06/02/2018 is now overdue.

Your payment method is: Perfect Money

Invoice: 1225375
Balance Due: $16.50 USD
Due Date: 07/02/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1225375

Your login details are as follows:

Email Address: Irwan.Prayogo@protonmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џIrwan.Prayogo@protonmail.com™ЂрщfThird Invoice Overdue Notice>

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1222661 which was generated on 30/01/2018 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1222661
Balance Due + Late fees charged: $104.75 USD
Due Date: 06/02/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1222661

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џabdulaziz36@gmail.cominfo@cargonesia.com™ЂръfThird Invoice Overdue Notice>

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1224018 which was generated on 31/01/2018 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1224018
Balance Due + Late fees charged: $104.75 USD
Due Date: 07/02/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1224018

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џ abdulaziz36@gmail.cominfo@cargonesia.comЃАры~Third Invoice Overdue Notice4

Dear Irwan Prayogo,

This is the third and final billing notice that your invoice no. 1225375 which was generated on 06/02/2018 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 1225375
Balance Due + Late fees charged: $16.50 USD
Due Date: 07/02/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1225375

Your login details are as follows:

Email Address: Irwan.Prayogo@protonmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џ Irwan.Prayogo@protonmail.comAАрьfService Suspension Notificationш

Dear Abdul Aziz (Cargonesia Express),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: STMS 1000
Domain: server.cargonesia.co.id
Amount: $60.00 USD
Due Date: 06/02/2018
Suspension Reason: Jatuh Tempo pada Pembayaran

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™џabdulaziz36@gmail.comVАрэvCustomer Invoice

Dear Gusdirwan Wan,

This is a notice that an invoice has been generated on 16/02/2018.

Your payment method is: Bank BCA

Invoice #1226732
Amount Due: $40.90 USD
Due Date: 23/02/2018
Invoice Note:

Invoice Items

ST500 - penyalurniaga.com (23/02/2018 - 22/02/2019) $30.00 USD
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
Domain Renewal - penyalurniaga.com - 1 Year/s (23/02/2018 - 22/02/2019) $10.90 USD
------------------------------------------------------
Sub Total: $40.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $40.90 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1226732

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џ onedelmora@gmail.comАрюvUpcoming Domain Renewal NoticeЗ

Dear Gusdirwan Wan,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

penyalurniaga.com - 23/02/2018 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™џ onedelmora@gmail.comџАряvInvoice Payment Reminder^

Dear Gusdirwan Wan,

This is a billing reminder that your invoice no. 1226732 which was generated on 16/02/2018 is due on 23/02/2018.

Your payment method is: Bank BCA

Invoice: 1226732
Balance Due: $40.90 USD
Due Date: 23/02/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1226732

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џ(onedelmora@gmail.comАрvUpcoming Domain Renewal NoticeЗ

Dear Gusdirwan Wan,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

penyalurniaga.com - 23/02/2018 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™џ,#onedelmora@gmail.comЂрfInvoice Payment ConfirmationP

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1689111 sent on 31/01/2018

Comodo Positive SSL (07/02/2018 - 06/02/2019) $14.00 USD
Denda Keterlambatan (Ditambahkan 09/02/2018) $1.46 USD
------------------------------------------------------
Sub Total: $15.46 USD
4.50% SSL Transaction Fees: $0.63 USD
Kredit: $0.00 USD
Total: $16.09 USD

Amount: $16.09 USD
Transaction #:
Total Paid: $16.09 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џ,|Pabdulaziz36@gmail.comsinfo@cargonesia.comsѕЂрfInvoice Payment Confirmationa

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1689112 sent on 30/01/2018

STMS 1000 - server.cargonesia.co.id (06/02/2018 - 05/03/2018) $60.00 USD
Denda Keterlambatan (Ditambahkan 08/02/2018) $6.00 USD
------------------------------------------------------
Sub Total: $66.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $66.00 USD

Amount: $66.00 USD
Transaction #:
Total Paid: $66.00 USD
Remaining Balance: $0.00 USD
Status: Lunas

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џ,|Pabdulaziz36@gmail.comsinfo@cargonesia.comsЙЂрfInvoice Payment Confirmationl

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1689113 sent on 20/01/2018

Addon (server.cargonesia.co.id) - Dedicate IPs (27/01/2018 - 26/02/2018) $14.60 USD
Denda Keterlambatan (Ditambahkan 29/01/2018) $1.46 USD
------------------------------------------------------
Sub Total: $16.06 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $16.06 USD

Amount: $16.06 USD
Transaction #:
Total Paid: $16.06 USD
Remaining Balance: $0.00 USD
Status: Lunas

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џ,|Qabdulaziz36@gmail.comsinfo@cargonesia.comsВЂрfInvoice Payment Confirmatione

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1689114 sent on 10/01/2018

3 x Eset NOD Smart Security (17/01/2018 - 16/02/2018) @ 2.00/setiapnya $6.00 USD
Denda Keterlambatan (Ditambahkan 19/01/2018) $0.60 USD
------------------------------------------------------
Sub Total: $6.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $6.60 USD

Amount: $6.60 USD
Transaction #:
Total Paid: $6.60 USD
Remaining Balance: $0.00 USD
Status: Lunas

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џ,|Qabdulaziz36@gmail.comsinfo@cargonesia.coms ЂрfCustomer Invoice№

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 22/02/2018.

Your payment method is: Bank Mandiri

Invoice #1228089
Amount Due: $6.00 USD
Due Date: 17/02/2018
Invoice Note:

Invoice Items

3 x Eset NOD Smart Security (17/02/2018 - 16/03/2018) @ 2.00/setiapnya $6.00 USD
------------------------------------------------------
Sub Total: $6.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $6.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1228089

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џ,|Цabdulaziz36@gmail.comsinfo@cargonesia.comsЂрfCustomer Invoiceї

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 22/02/2018.

Your payment method is: Bank Mandiri

Invoice #1229446
Amount Due: $14.60 USD
Due Date: 27/02/2018
Invoice Note:

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/02/2018 - 26/03/2018) $14.60 USD
------------------------------------------------------
Sub Total: $14.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $14.60 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1229446

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џ,|Цabdulaziz36@gmail.comsinfo@cargonesia.comsЂрfThird Invoice Overdue Notice=

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1228089 which was generated on 22/02/2018 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1228089
Balance Due + Late fees charged: $20.60 USD
Due Date: 17/02/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1228089

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џ,~abdulaziz36@gmail.cominfo@cargonesia.comЂрfThird Invoice Overdue Notice=

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1229446 which was generated on 22/02/2018 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1229446
Balance Due + Late fees charged: $20.60 USD
Due Date: 27/02/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1229446

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џ,~0abdulaziz36@gmail.cominfo@cargonesia.comґАр mInvoice Payment Confirmationg

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-1689115 sent on 28/01/2018

ST1000 - solusiwisata.com (04/02/2018 - 03/03/2018) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
Late Fee (Added 06/02/2018) $0.40 USD
------------------------------------------------------
Sub Total: $4.40 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.40 USD

Amount: $4.40 USD
Transaction #:
Total Paid: $4.40 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џ,~‰ridlwanabdurrahman@gmail.comЈАр mInvoice Payment ConfirmationV

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-1689116 sent on 29/01/2018

Domain Registration - radiothomsonbanjar.com - 1 Year/s (29/01/2018 - 28/01/2019) $10.90 USD
Late Fee (Added 01/02/2018) $1.09 USD
------------------------------------------------------
Sub Total: $11.99 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $11.99 USD

Amount: $11.99 USD
Transaction #:
Total Paid: $11.99 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џ,~Ћridlwanabdurrahman@gmail.comЛЂрfInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1229446 which was generated on 22/02/2018 is due on 27/02/2018.

Your payment method is: Bank Mandiri

Invoice: 1229446
Balance Due: $14.60 USD
Due Date: 27/02/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1229446

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џ0abdulaziz36@gmail.cominfo@cargonesia.comАрvFirst Invoice Overdue Noticeј

Dear Gusdirwan Wan,

This is a billing notice that your invoice no. 1226732 which was generated on 16/02/2018 is now overdue.

Your payment method is: Bank BCA

Invoice: 1226732
Balance Due: $40.90 USD
Due Date: 23/02/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1226732

Your login details are as follows:

Email Address: onedelmora@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џ0onedelmora@gmail.comАр mCustomer InvoiceЗ

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 25/02/2018.

Your payment method is: PayPal

Invoice #1230803
Amount Due: $4.00 USD
Due Date: 04/03/2018
Invoice Note:

Invoice Items

ST1000 - solusiwisata.com (04/03/2018 - 03/04/2018) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1230803

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џ2ridlwanabdurrahman@gmail.comАрvSecond Invoice Overdue NoticeЕ

Dear Gusdirwan Wan,

This is the second billing notice that your invoice no. 1226732 which was generated on 16/02/2018 is now overdue.

Your payment method is: Bank BCA

Invoice: 1226732
Balance Due: $44.99 USD
Due Date: 23/02/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1226732

Your login details are as follows:

Email Address: onedelmora@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џ2onedelmora@gmail.comlАрvThird Invoice Overdue Notice'

Dear Gusdirwan Wan,

This is the third and final billing notice that your invoice no. 1226732 which was generated on 16/02/2018 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 1226732
Balance Due + Late fees charged: $44.99 USD
Due Date: 23/02/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1226732

Your login details are as follows:

Email Address: onedelmora@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џ4 onedelmora@gmail.comЂрfCustomer Invoiceґ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 27/02/2018.

Your payment method is: Bank Mandiri

Invoice #1232160
Amount Due: $60.00 USD
Due Date: 06/03/2018
Invoice Note:

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/03/2018 - 05/04/2018) $60.00 USD
------------------------------------------------------
Sub Total: $60.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $60.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1232160

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џ6abdulaziz36@gmail.cominfo@cargonesia.comАрvService Suspension NotificationК

Dear Gusdirwan Wan,

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST500
Domain: penyalurniaga.com
Amount:
Due Date: 23/02/2018
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™џ6 onedelmora@gmail.com.ЂрfFirst Invoice Overdue NoticeУ

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1229446 which was generated on 22/02/2018 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1229446
Balance Due: $14.60 USD
Due Date: 27/02/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1229446

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Ridwan Abdurrahman,

This is a billing reminder that your invoice no. 1230803 which was generated on 25/02/2018 is due on 04/03/2018.

Your payment method is: PayPal

Invoice: 1230803
Balance Due: $4.00 USD
Due Date: 04/03/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1230803

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џBridlwanabdurrahman@gmail.com8ЂрfSecond Invoice Overdue NoticeЬ

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1229446 which was generated on 22/02/2018 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1229446
Balance Due: $16.06 USD
Due Date: 27/02/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1229446

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џBabdulaziz36@gmail.cominfo@cargonesia.comЂрfThird Invoice Overdue Notice=

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1229446 which was generated on 22/02/2018 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1229446
Balance Due + Late fees charged: $82.66 USD
Due Date: 27/02/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1229446

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џDabdulaziz36@gmail.cominfo@cargonesia.comЛЂрfInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1232160 which was generated on 27/02/2018 is due on 06/03/2018.

Your payment method is: Bank Mandiri

Invoice: 1232160
Balance Due: $60.00 USD
Due Date: 06/03/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1232160

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џFabdulaziz36@gmail.cominfo@cargonesia.comАрmFirst Invoice Overdue NoticeЖ

Dear Ridwan Abdurrahman,

This is a billing notice that your invoice no. 1230803 which was generated on 25/02/2018 is now overdue.

Your payment method is: PayPal

Invoice: 1230803
Balance Due: $4.00 USD
Due Date: 04/03/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1230803

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џJridlwanabdurrahman@gmail.comАрmSecond Invoice Overdue NoticeП

Dear Ridwan Abdurrahman,

This is the second billing notice that your invoice no. 1230803 which was generated on 25/02/2018 is now overdue.

Your payment method is: PayPal

Invoice: 1230803
Balance Due: $4.40 USD
Due Date: 04/03/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1230803

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џL ridlwanabdurrahman@gmail.com.ЂрfFirst Invoice Overdue NoticeУ

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1232160 which was generated on 27/02/2018 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1232160
Balance Due: $60.00 USD
Due Date: 06/03/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1232160

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џNabdulaziz36@gmail.cominfo@cargonesia.com~АрmThird Invoice Overdue Notice1

Dear Ridwan Abdurrahman,

This is the third and final billing notice that your invoice no. 1230803 which was generated on 25/02/2018 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: PayPal

Invoice: 1230803
Balance Due + Late fees charged: $4.40 USD
Due Date: 04/03/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1230803

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џNridlwanabdurrahman@gmail.com8ЂрfSecond Invoice Overdue NoticeЬ

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1232160 which was generated on 27/02/2018 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1232160
Balance Due: $66.00 USD
Due Date: 06/03/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1232160

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џP abdulaziz36@gmail.cominfo@cargonesia.comАрmService Suspension NotificationП

Dear Ridwan Abdurrahman,

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: solusiwisata.com
Amount:
Due Date: 04/03/2018
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™џP#ridlwanabdurrahman@gmail.comЂрfThird Invoice Overdue Notice=

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1232160 which was generated on 27/02/2018 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1232160
Balance Due + Late fees charged: $88.66 USD
Due Date: 06/03/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1232160

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џRabdulaziz36@gmail.cominfo@cargonesia.comАр[Upcoming Domain Renewal NoticeЙ

Dear KOLEOSO OLUKUNLE,

The domain(s) listed below are going to expire in 62 days. Renew now before it's too late...

nichecocoa.org - 08/05/2018 (60 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™џRkokunle042@yahoo.com,АрwCustomer Invoiceн

Dear Christian Lupascu (R2 Online Agency SRL),

This is a notice that an invoice has been generated on 10/03/2018.

Your payment method is: PayPal

Invoice #1233517
Amount Due: $30.00 USD
Due Date: 17/03/2018
Invoice Note:

Invoice Items

ST500 - stopbickertonwindturbines.co.uk (17/03/2018 - 16/03/2019) $30.00 USD
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
------------------------------------------------------
Sub Total: $30.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $30.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1233517

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џTsharedhosting@dcc24496.comAАр fService Suspension Notificationш

Dear Abdul Aziz (Cargonesia Express),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: STMS 1000
Domain: server.cargonesia.co.id
Amount: $60.00 USD
Due Date: 06/03/2018
Suspension Reason: Jatuh Tempo pada Pembayaran

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Dear Christian Lupascu,

This is a payment receipt for Invoice ST-1689117 sent on 10/03/2018

Amount: $30.00 USD
Transaction #: 5RX04803CK710480L
Total Paid: $30.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џZ6¶sharedhosting@dcc24496.comгАр"xCustomer InvoiceЁ

Dear Andis Apriana,

This is a notice that an invoice has been generated on 16/03/2018.

Your payment method is: Bank Mandiri

Invoice #1234874
Amount Due: $13.17 USD
Due Date: 23/03/2018
Invoice Note:

Invoice Items

Comodo Positive SSL - timbangandigital.id (23/03/2018 - 22/03/2019) $12.60 USD
------------------------------------------------------
Sub Total: $12.60 USD
4.50% SSL Transaction Fees: $0.57 USD
Credit: $0.00 USD
Total: $13.17 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1234874

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џ`aprianaandis@gmail.comTЂр#ZOrder Confirmationь

Dear Carl J. Schuerman,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 1766325073

Product/Service: Hosting USA - ST1000
Domain: sbtrustsa.org
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
First Payment Amount: $4.00 USD
Recurring Amount: $4.00 USD
Billing Cycle: Monthly

Addon: Dedicate IPs
Setup Fee: $0.00 USD
Recurring Amount: $4.80 USD
Billing Cycle: Monthly

Domain Registration: Register
Domain: sbtrustsa.org
First Payment Amount: $14.30 USD
Recurring Amount: $14.30 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding
+ ID Protection

Total Due Today: $23.10 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џ`зefbservices02@gmail.comrizkyseluler@yahoo.co.idsАр$ZInvoice Payment Confirmation+

Dear Carl J. Schuerman,

This is a payment receipt for Invoice ST-1689118 sent on 16/03/2018

ST1000 - sbtrustsa.org (16/03/2018 - 15/04/2018) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
Addon (sbtrustsa.org) - Dedicate IPs (16/03/2018 - 15/04/2018) $4.80 USD
Domain Registration - sbtrustsa.org - 1 Year/s (16/03/2018 - 15/03/2019) $14.30 USD
+ DNS Management
+ Email Forwarding
+ ID Protection
------------------------------------------------------
Sub Total: $23.10 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $23.10 USD

Amount: $23.10 USD
Transaction #: 208516094
Total Paid: $23.10 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џ`Цefbservices02@gmail.comЋАр%ZNew Account InformationK

Dear Carl J. Schuerman,

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST1000
Domain: sbtrustsa.org
First Payment Amount: $4.00 USD
Recurring Amount: $4.00 USD
Billing Cycle: Monthly
Next Due Date: 16/04/2018

Login Details

Username: sbtrusts
Password: 73v1f9coEZ

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.sbtrustsa.org:2082/

Server Information

Server Name: Double Speed
Server IP: 67.222.2.100

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (67.222.2.100)
Nameserver 2: us2.solusitotal.com (67.222.2.100)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 67.222.2.100
Temporary Webpage URL: http://67.222.2.100/~sbtrusts/

And once your domain has propagated you may use the details below:

FTP Hostname: sbtrustsa.org
Webpage URL: http://www.sbtrustsa.org

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.sbtrustsa.org
SMTP Host Address: mail.sbtrustsa.org
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™џ`Цefbservices02@gmail.comQАр&Z Domain Registration Confirmation

Dear Carl J. Schuerman,

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 16/03/2018
Domain: sbtrustsa.org
Registration Period: 1 Year/s
Amount: $14.30 USD
Next Due Date: 16/03/2019

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™џ`Цefbservices02@gmail.comуАр'Z%[Ticket ID: 844566] Order is Inactiveў

Carl J. Schuerman,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 844566
Subject: Order is Inactive
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at http://solusitotal.com/viewticket.php?tid=844566&c=kRIgGMSK

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™џfСpefbservices02@gmail.comҐАр(xInvoice Payment Reminderb

Dear Andis Apriana,

This is a billing reminder that your invoice no. 1234874 which was generated on 16/03/2018 is due on 23/03/2018.

Your payment method is: Bank Mandiri

Invoice: 1234874
Balance Due: $13.17 USD
Due Date: 23/03/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1234874

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џh aprianaandis@gmail.comЅЂр)fInvoice Payment Confirmation`

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1700116 sent on 27/02/2018

STMS 1000 - server.cargonesia.co.id (06/03/2018 - 05/04/2018) $60.00 USD
Denda Keterlambatan (Ditambahkan 08/03/2018) $6.00 USD
------------------------------------------------------
Sub Total: $66.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $66.00 USD

Amount: $66.00 USD
Transaction #:
Total Paid: $66.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џl“abdulaziz36@gmail.comsinfo@cargonesia.comsЙЂр*fInvoice Payment Confirmationl

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1700117 sent on 22/02/2018

Addon (server.cargonesia.co.id) - Dedicate IPs (27/02/2018 - 26/03/2018) $14.60 USD
Denda Keterlambatan (Ditambahkan 01/03/2018) $1.46 USD
------------------------------------------------------
Sub Total: $16.06 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $16.06 USD

Amount: $16.06 USD
Transaction #:
Total Paid: $16.06 USD
Remaining Balance: $0.00 USD
Status: Lunas

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џl”abdulaziz36@gmail.comsinfo@cargonesia.comsВЂр+fInvoice Payment Confirmatione

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1700118 sent on 22/02/2018

3 x Eset NOD Smart Security (17/02/2018 - 16/03/2018) @ 2.00/setiapnya $6.00 USD
Denda Keterlambatan (Ditambahkan 23/02/2018) $0.60 USD
------------------------------------------------------
Sub Total: $6.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $6.60 USD

Amount: $6.60 USD
Transaction #:
Total Paid: $6.60 USD
Remaining Balance: $0.00 USD
Status: Lunas

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џl”abdulaziz36@gmail.comsinfo@cargonesia.coms Ђр,fCustomer Invoice№

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 22/03/2018.

Your payment method is: Bank Mandiri

Invoice #1237588
Amount Due: $6.00 USD
Due Date: 17/03/2018
Invoice Note:

Invoice Items

3 x Eset NOD Smart Security (17/03/2018 - 16/04/2018) @ 2.00/setiapnya $6.00 USD
------------------------------------------------------
Sub Total: $6.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $6.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1237588

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џlГabdulaziz36@gmail.comsinfo@cargonesia.comsЂр-fCustomer Invoiceї

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 22/03/2018.

Your payment method is: Bank Mandiri

Invoice #1238945
Amount Due: $14.60 USD
Due Date: 27/03/2018
Invoice Note:

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/03/2018 - 26/04/2018) $14.60 USD
------------------------------------------------------
Sub Total: $14.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $14.60 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1238945

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џlГabdulaziz36@gmail.comsinfo@cargonesia.coms-Ђр.fFirst Invoice Overdue NoticeТ

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1237588 which was generated on 22/03/2018 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1237588
Balance Due: $6.60 USD
Due Date: 17/03/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1237588

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џl®:abdulaziz36@gmail.cominfo@cargonesia.comЛЂр/fInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1238945 which was generated on 22/03/2018 is due on 27/03/2018.

Your payment method is: Bank Mandiri

Invoice: 1238945
Balance Due: $14.60 USD
Due Date: 27/03/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1238945

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џl®Xabdulaziz36@gmail.cominfo@cargonesia.comґАр0mInvoice Payment Confirmationg

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-1700119 sent on 25/02/2018

ST1000 - solusiwisata.com (04/03/2018 - 03/04/2018) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
Late Fee (Added 06/03/2018) $0.40 USD
------------------------------------------------------
Sub Total: $4.40 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.40 USD

Amount: $4.40 USD
Transaction #:
Total Paid: $4.40 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џl®sridlwanabdurrahman@gmail.comЛЂр1fInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1238945 which was generated on 22/03/2018 is due on 27/03/2018.

Your payment method is: Bank Mandiri

Invoice: 1238945
Balance Due: $14.60 USD
Due Date: 27/03/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1238945

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џpabdulaziz36@gmail.cominfo@cargonesia.com Ар2xFirst Invoice Overdue NoticeВ

Dear Andis Apriana,

This is a billing notice that your invoice no. 1234874 which was generated on 16/03/2018 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1234874
Balance Due: $13.17 USD
Due Date: 23/03/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1234874

Your login details are as follows:

Email Address: aprianaandis@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џpaprianaandis@gmail.comАр3xSecond Invoice Overdue NoticeЛ

Dear Andis Apriana,

This is the second billing notice that your invoice no. 1234874 which was generated on 16/03/2018 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1234874
Balance Due: $14.49 USD
Due Date: 23/03/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1234874

Your login details are as follows:

Email Address: aprianaandis@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џraprianaandis@gmail.comЯАр4mCustomer Invoiceћ

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 26/03/2018.

Your payment method is: Bank BCA

Invoice #1240302
Amount Due: $13.17 USD
Due Date: 02/04/2018
Invoice Note:

Invoice Items

Comodo Positive SSL - cargo.id (02/04/2018 - 01/04/2019) $12.60 USD
------------------------------------------------------
Sub Total: $12.60 USD
4.50% SSL Transaction Fees: $0.57 USD
Credit: $0.00 USD
Total: $13.17 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1240302

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џtridlwanabdurrahman@gmail.comtАр5xThird Invoice Overdue Notice-

Dear Andis Apriana,

This is the third and final billing notice that your invoice no. 1234874 which was generated on 16/03/2018 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1234874
Balance Due + Late fees charged: $14.49 USD
Due Date: 23/03/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1234874

Your login details are as follows:

Email Address: aprianaandis@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џtaprianaandis@gmail.comЌЂр6fInvoice Payment Confirmation0

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1700120 sent on 22/03/2018

Amount: $14.60 USD
Transaction #:
Total Paid: $14.60 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џtГ'abdulaziz36@gmail.comsinfo@cargonesia.comsВЂр7fInvoice Payment Confirmatione

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1700121 sent on 22/03/2018

3 x Eset NOD Smart Security (17/03/2018 - 16/04/2018) @ 2.00/setiapnya $6.00 USD
Denda Keterlambatan (Ditambahkan 22/03/2018) $0.60 USD
------------------------------------------------------
Sub Total: $6.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $6.60 USD

Amount: $6.60 USD
Transaction #:
Total Paid: $6.60 USD
Remaining Balance: $0.00 USD
Status: Lunas

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џtГ'abdulaziz36@gmail.comsinfo@cargonesia.comsяЂр8fCustomer Invoice®

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 26/03/2018.

Your payment method is: Bank Mandiri

Invoice #1241659
Amount Due: $98.23 USD
Due Date: 27/03/2018
Invoice Note:

Invoice Items

Comodo Positive SSL - cargobalikpapan.com (27/03/2018 - 26/03/2019) $23.50 USD
Comodo Positive SSL - Cargonesia.co.id (27/03/2018 - 26/03/2019) $23.50 USD
Comodo Positive SSL - jualalatsafety.com (27/03/2018 - 26/03/2019) $23.50 USD
Comodo Positive SSL - pengirimanmurah.id (27/03/2018 - 26/03/2019) $23.50 USD
------------------------------------------------------
Sub Total: $94.00 USD
4.50% SSL Transaction Fees: $4.23 USD
Kredit: $0.00 USD
Total: $98.23 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1241659

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џtЕПabdulaziz36@gmail.comsinfo@cargonesia.comstАр9xThird Invoice Overdue Notice-

Dear Andis Apriana,

This is the third and final billing notice that your invoice no. 1234874 which was generated on 16/03/2018 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1234874
Balance Due + Late fees charged: $14.49 USD
Due Date: 23/03/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1234874

Your login details are as follows:

Email Address: aprianaandis@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џtЕПaprianaandis@gmail.comЛЂр:fInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1241659 which was generated on 24/03/2018 is due on 27/03/2018.

Your payment method is: Bank Mandiri

Invoice: 1241659
Balance Due: $98.23 USD
Due Date: 27/03/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1241659

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џtЗ;abdulaziz36@gmail.cominfo@cargonesia.comАр;mCustomer InvoiceЗ

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 28/03/2018.

Your payment method is: PayPal

Invoice #1243016
Amount Due: $4.00 USD
Due Date: 04/04/2018
Invoice Note:

Invoice Items

ST1000 - solusiwisata.com (04/04/2018 - 03/05/2018) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1243016

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џxridlwanabdurrahman@gmail.com.Ђр<fFirst Invoice Overdue NoticeУ

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1241659 which was generated on 24/03/2018 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1241659
Balance Due: $98.23 USD
Due Date: 27/03/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1241659

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џx abdulaziz36@gmail.cominfo@cargonesia.com9Ђр=fSecond Invoice Overdue NoticeЭ

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1241659 which was generated on 24/03/2018 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1241659
Balance Due: $108.05 USD
Due Date: 27/03/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1241659

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џz abdulaziz36@gmail.cominfo@cargonesia.com@Ђр>fCustomer Invoiceс

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 30/03/2018.

Your payment method is: Bank Mandiri

Invoice #1244373
Amount Due: $84.56 USD
Due Date: 06/04/2018
Invoice Note:

Invoice Items

Comodo Positive SSL (06/04/2018 - 05/04/2019) $23.50 USD
STMS 1000 - server.cargonesia.co.id (06/04/2018 - 05/05/2018) $60.00 USD
------------------------------------------------------
Sub Total: $83.50 USD
4.50% SSL Transaction Fees: $1.06 USD
Kredit: $0.00 USD
Total: $84.56 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1244373

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џ|.abdulaziz36@gmail.cominfo@cargonesia.com¬Ар?mInvoice Payment Reminderc

Dear Ridwan Abdurrahman,

This is a billing reminder that your invoice no. 1240302 which was generated on 26/03/2018 is due on 02/04/2018.

Your payment method is: Bank BCA

Invoice: 1240302
Balance Due: $13.17 USD
Due Date: 02/04/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1240302

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џ|0ridlwanabdurrahman@gmail.com™Ђр@fThird Invoice Overdue Notice>

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1241659 which was generated on 24/03/2018 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1241659
Balance Due + Late fees charged: $192.61 USD
Due Date: 27/03/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1241659

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Ridwan Abdurrahman,

This is a billing reminder that your invoice no. 1243016 which was generated on 28/03/2018 is due on 04/04/2018.

Your payment method is: PayPal

Invoice: 1243016
Balance Due: $4.00 USD
Due Date: 04/04/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1243016

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џ‚ridlwanabdurrahman@gmail.com АрBmSecond Invoice Overdue NoticeТ

Dear Ridwan Abdurrahman,

This is the second billing notice that your invoice no. 1240302 which was generated on 26/03/2018 is now overdue.

Your payment method is: Bank BCA

Invoice: 1240302
Balance Due: $14.49 USD
Due Date: 02/04/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1240302

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џ€*ridlwanabdurrahman@gmail.com»ЂрCfInvoice Payment Confirmation^

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1720367 sent on 24/03/2018

Comodo Positive SSL - cargobalikpapan.com (27/03/2018 - 26/03/2019) $23.50 USD
Comodo Positive SSL - Cargonesia.co.id (27/03/2018 - 26/03/2019) $23.50 USD
Comodo Positive SSL - jualalatsafety.com (27/03/2018 - 26/03/2019) $23.50 USD
Comodo Positive SSL - pengirimanmurah.id (27/03/2018 - 26/03/2019) $23.50 USD
Denda Keterlambatan (Ditambahkan 29/03/2018) $9.82 USD
------------------------------------------------------
Sub Total: $103.82 USD
4.50% SSL Transaction Fees: $4.23 USD
Kredit: $0.00 USD
Total: $108.05 USD

Amount: $108.05 USD
Transaction #:
Total Paid: $108.05 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џ‰gыabdulaziz36@gmail.comsinfo@cargonesia.comsЉАрDmInvoice Payment Confirmation=

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-1720368 sent on 26/03/2018

Comodo Positive SSL - cargo.id (02/04/2018 - 01/04/2019) $12.60 USD
Late Fee (Added 04/04/2018) $1.32 USD
------------------------------------------------------
Sub Total: $13.92 USD
4.50% SSL Transaction Fees: $0.57 USD
Credit: $0.00 USD
Total: $14.49 USD

Amount: $14.49 USD
Transaction #:
Total Paid: $14.49 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џ‰hridlwanabdurrahman@gmail.comїЂрEfInvoice Payment Confirmationb

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1722234 sent on 30/03/2018

Amount: $84.56 USD
Transaction #:
Total Paid: $84.56 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џ‰i6abdulaziz36@gmail.comsinfo@cargonesia.comsАрFmFirst Invoice Overdue NoticeЖ

Dear Ridwan Abdurrahman,

This is a billing notice that your invoice no. 1243016 which was generated on 28/03/2018 is now overdue.

Your payment method is: PayPal

Invoice: 1243016
Balance Due: $4.00 USD
Due Date: 04/04/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1243016

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џЉridlwanabdurrahman@gmail.comАрGmSecond Invoice Overdue NoticeП

Dear Ridwan Abdurrahman,

This is the second billing notice that your invoice no. 1243016 which was generated on 28/03/2018 is now overdue.

Your payment method is: PayPal

Invoice: 1243016
Balance Due: $4.40 USD
Due Date: 04/04/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1243016

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џЊridlwanabdurrahman@gmail.com~АрHmThird Invoice Overdue Notice1

Dear Ridwan Abdurrahman,

This is the third and final billing notice that your invoice no. 1243016 which was generated on 28/03/2018 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: PayPal

Invoice: 1243016
Balance Due + Late fees charged: $4.40 USD
Due Date: 04/04/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1243016

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џЋridlwanabdurrahman@gmail.comАрI[Upcoming Domain Renewal NoticeЙ

Dear KOLEOSO OLUKUNLE,

The domain(s) listed below are going to expire in 32 days. Renew now before it's too late...

nichecocoa.org - 08/05/2018 (30 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™џђ kokunle042@yahoo.comАрJmService Suspension NotificationП

Dear Ridwan Abdurrahman,

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: solusiwisata.com
Amount:
Due Date: 04/04/2018
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™џђridlwanabdurrahman@gmail.comSАрKZCustomer Invoice

Dear Carl J. Schuerman,

This is a notice that an invoice has been generated on 09/04/2018.

Your payment method is: Perfect Money

Invoice #1245730
Amount Due: $8.80 USD
Due Date: 16/04/2018
Invoice Note:

Invoice Items

ST1000 - sbtrustsa.org (16/04/2018 - 15/05/2018) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
Addon (sbtrustsa.org) - Dedicate IPs (16/04/2018 - 15/05/2018) $4.80 USD
------------------------------------------------------
Sub Total: $8.80 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $8.80 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1245730

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џ’efbservices02@gmail.comЂрLfCustomer Invoice№

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 10/04/2018.

Your payment method is: Bank Mandiri

Invoice #1247087
Amount Due: $6.00 USD
Due Date: 17/04/2018
Invoice Note:

Invoice Items

3 x Eset NOD Smart Security (17/04/2018 - 16/05/2018) @ 2.00/setiapnya $6.00 USD
------------------------------------------------------
Sub Total: $6.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $6.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1247087

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џ”abdulaziz36@gmail.cominfo@cargonesia.comЄАрMZInvoice Payment Reminderf

Dear Carl J. Schuerman,

This is a billing reminder that your invoice no. 1245730 which was generated on 09/04/2018 is due on 16/04/2018.

Your payment method is: Perfect Money

Invoice: 1245730
Balance Due: $8.80 USD
Due Date: 16/04/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1245730

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џљefbservices02@gmail.comКЂрNfInvoice Payment Reminders

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1247087 which was generated on 10/04/2018 is due on 17/04/2018.

Your payment method is: Bank Mandiri

Invoice: 1247087
Balance Due: $6.00 USD
Due Date: 17/04/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1247087

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џњ abdulaziz36@gmail.cominfo@cargonesia.comАрOZFirst Invoice Overdue NoticeЗ

Dear Carl J. Schuerman,

This is a billing notice that your invoice no. 1245730 which was generated on 09/04/2018 is now overdue.

Your payment method is: Perfect Money

Invoice: 1245730
Balance Due: $8.80 USD
Due Date: 16/04/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1245730

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џўefbservices02@gmail.com„ЂрPfInvoice Payment Confirmation)

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1723336 sent on 10/04/2018

Amount: $6.00 USD
Transaction #:
Total Paid: $6.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џўгшabdulaziz36@gmail.cominfo@cargonesia.comАрQZFirst Invoice Overdue NoticeЗ

Dear Carl J. Schuerman,

This is a billing notice that your invoice no. 1245730 which was generated on 09/04/2018 is now overdue.

Your payment method is: Perfect Money

Invoice: 1245730
Balance Due: $8.80 USD
Due Date: 16/04/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1245730

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џўдefbservices02@gmail.com1АрR2Customer Invoiceс

Dear Annang Trianggoro (CV She Net Computer),

This is a notice that an invoice has been generated on 17/04/2018.

Your payment method is: Bank BCA

Invoice #1248444
Amount Due: Rp 145,000.00
Due Date: 16/04/2018
Invoice Note:

Invoice Items

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1248444

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џўд{shenetcomputer@yahoo.co.idsАрSZFirst Invoice Overdue NoticeЗ

Dear Carl J. Schuerman,

This is a billing notice that your invoice no. 1245730 which was generated on 09/04/2018 is now overdue.

Your payment method is: Perfect Money

Invoice: 1245730
Balance Due: $8.80 USD
Due Date: 16/04/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1245730

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џўд{efbservices02@gmail.com,АрT2First Invoice Overdue Noticeа

Dear Annang Trianggoro (CV She Net Computer),

This is a billing notice that your invoice no. 1248444 which was generated on 17/04/2018 is now overdue.

Your payment method is: Bank BCA

Invoice: 1248444
Balance Due: Rp 145,000.00
Due Date: 16/04/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1248444

Your login details are as follows:

Email Address: shenetcomputer@yahoo.co.ids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џўдЂshenetcomputer@yahoo.co.idsАрUZSecond Invoice Overdue NoticeР

Dear Carl J. Schuerman,

This is the second billing notice that your invoice no. 1245730 which was generated on 09/04/2018 is now overdue.

Your payment method is: Perfect Money

Invoice: 1245730
Balance Due: $9.68 USD
Due Date: 16/04/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1245730

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џ¤efbservices02@gmail.com6АрV2Second Invoice Overdue Noticeй

Dear Annang Trianggoro (CV She Net Computer),

This is the second billing notice that your invoice no. 1248444 which was generated on 12/04/2018 is now overdue.

Your payment method is: Bank BCA

Invoice: 1248444
Balance Due: Rp 159,500.00
Due Date: 16/04/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1248444

Your login details are as follows:

Email Address: shenetcomputer@yahoo.co.ids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џ¤shenetcomputer@yahoo.co.ids{АрWZThird Invoice Overdue Notice3

Dear Carl J. Schuerman,

This is the third and final billing notice that your invoice no. 1245730 which was generated on 09/04/2018 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 1245730
Balance Due + Late fees charged: $68.86 USD
Due Date: 16/04/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1245730

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џ¦ efbservices02@gmail.com—АрX2Third Invoice Overdue NoticeK

Dear Annang Trianggoro (CV She Net Computer),

This is the third and final billing notice that your invoice no. 1248444 which was generated on 12/04/2018 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 1248444
Balance Due + Late fees charged: Rp 159,500.00
Due Date: 16/04/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1248444

Your login details are as follows:

Email Address: shenetcomputer@yahoo.co.ids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џ¦shenetcomputer@yahoo.co.idsЂрYfCustomer Invoiceї

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/04/2018.

Your payment method is: Bank Mandiri

Invoice #1249801
Amount Due: $14.60 USD
Due Date: 27/04/2018
Invoice Note:

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/04/2018 - 26/05/2018) $14.60 USD
------------------------------------------------------
Sub Total: $14.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $14.60 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1249801

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џЁ$abdulaziz36@gmail.cominfo@cargonesia.comАрZZService Suspension NotificationЛ

Dear Carl J. Schuerman,

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: sbtrustsa.org
Amount:
Due Date: 16/04/2018
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™џЁdefbservices02@gmail.comАр[[Upcoming Domain Renewal NoticeЙ

Dear KOLEOSO OLUKUNLE,

The domain(s) listed below are going to expire in 17 days. Renew now before it's too late...

nichecocoa.org - 08/05/2018 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™џ®kokunle042@yahoo.comЛЂр\fInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1249801 which was generated on 20/04/2018 is due on 27/04/2018.

Your payment method is: Bank Mandiri

Invoice: 1249801
Balance Due: $14.60 USD
Due Date: 27/04/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1249801

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џ°abdulaziz36@gmail.cominfo@cargonesia.com‹Ђр]fInvoice Payment Confirmation0

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1736768 sent on 20/04/2018

Amount: $14.60 USD
Transaction #:
Total Paid: $14.60 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џІ Wabdulaziz36@gmail.cominfo@cargonesia.comґАр^mInvoice Payment Confirmationg

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-1736769 sent on 28/03/2018

ST1000 - solusiwisata.com (04/04/2018 - 03/05/2018) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
Late Fee (Added 06/04/2018) $0.40 USD
------------------------------------------------------
Sub Total: $4.40 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.40 USD

Amount: $4.40 USD
Transaction #:
Total Paid: $4.40 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џІ Пridlwanabdurrahman@gmail.comАр_mCustomer InvoiceЗ

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 27/04/2018.

Your payment method is: PayPal

Invoice #1251158
Amount Due: $4.00 USD
Due Date: 04/05/2018
Invoice Note:

Invoice Items

ST1000 - solusiwisata.com (04/05/2018 - 03/06/2018) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1251158

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џ¶ridlwanabdurrahman@gmail.comЂр`fCustomer Invoiceґ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 29/04/2018.

Your payment method is: Bank Mandiri

Invoice #1252515
Amount Due: $60.00 USD
Due Date: 06/05/2018
Invoice Note:

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/05/2018 - 05/06/2018) $60.00 USD
------------------------------------------------------
Sub Total: $60.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $60.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1252515

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џєabdulaziz36@gmail.cominfo@cargonesia.com&Арa[Customer Invoiceн

Dear KOLEOSO OLUKUNLE,

This is a notice that an invoice has been generated on 01/05/2018.

Your payment method is: Perfect Money

Invoice #1253872
Amount Due: $14.30 USD
Due Date: 08/05/2018
Invoice Note:

Invoice Items

Domain Renewal - nichecocoa.org - 1 Year/s (10/05/2018 - 09/05/2019) $14.30 USD
+ DNS Management
+ Email Forwarding
+ ID Protection
------------------------------------------------------
Sub Total: $14.30 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $14.30 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1253872

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Ridwan Abdurrahman,

This is a billing reminder that your invoice no. 1251158 which was generated on 27/04/2018 is due on 04/05/2018.

Your payment method is: PayPal

Invoice: 1251158
Balance Due: $4.00 USD
Due Date: 04/05/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1251158

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џВridlwanabdurrahman@gmail.comАрc[Upcoming Domain Renewal NoticeЗ

Dear KOLEOSO OLUKUNLE,

The domain(s) listed below are going to expire in 9 days. Renew now before it's too late...

nichecocoa.org - 08/05/2018 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™џВkokunle042@yahoo.comЛЂрdfInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1252515 which was generated on 29/04/2018 is due on 06/05/2018.

Your payment method is: Bank Mandiri

Invoice: 1252515
Balance Due: $60.00 USD
Due Date: 06/05/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1252515

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џЖ abdulaziz36@gmail.cominfo@cargonesia.comЂЂрefInvoice Payment Confirmation%

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1746478 sent on 29/04/2018

Amount: $60.00 USD
Transaction #:
Total Paid: $60.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џЖЙшabdulaziz36@gmail.cominfo@cargonesia.comАрfmSecond Invoice Overdue NoticeП

Dear Ridwan Abdurrahman,

This is the second billing notice that your invoice no. 1251158 which was generated on 27/04/2018 is now overdue.

Your payment method is: PayPal

Invoice: 1251158
Balance Due: $4.40 USD
Due Date: 04/05/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1251158

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џМridlwanabdurrahman@gmail.com~АрgmThird Invoice Overdue Notice1

Dear Ridwan Abdurrahman,

This is the third and final billing notice that your invoice no. 1251158 which was generated on 27/04/2018 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: PayPal

Invoice: 1251158
Balance Due + Late fees charged: $4.40 USD
Due Date: 04/05/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1251158

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џОridlwanabdurrahman@gmail.comАрh[Upcoming Domain Renewal NoticeЗ

Dear KOLEOSO OLUKUNLE,

The domain(s) listed below are going to expire in 3 days. Renew now before it's too late...

nichecocoa.org - 08/05/2018 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™џОkokunle042@yahoo.comАрimService Suspension NotificationП

Dear Ridwan Abdurrahman,

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: solusiwisata.com
Amount:
Due Date: 04/05/2018
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™џРridlwanabdurrahman@gmail.com Арj[First Invoice Overdue NoticeД

Dear KOLEOSO OLUKUNLE,

This is a billing notice that your invoice no. 1253872 which was generated on 01/05/2018 is now overdue.

Your payment method is: Perfect Money

Invoice: 1253872
Balance Due: $14.30 USD
Due Date: 08/05/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1253872

Your login details are as follows:

Email Address: kokunle042@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џТkokunle042@yahoo.comЂрkfCustomer Invoice№

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 10/05/2018.

Your payment method is: Bank Mandiri

Invoice #1255229
Amount Due: $6.00 USD
Due Date: 17/05/2018
Invoice Note:

Invoice Items

3 x Eset NOD Smart Security (17/05/2018 - 16/06/2018) @ 2.00/setiapnya $6.00 USD
------------------------------------------------------
Sub Total: $6.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $6.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1255229

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џФabdulaziz36@gmail.cominfo@cargonesia.comАрl[Second Invoice Overdue NoticeН

Dear KOLEOSO OLUKUNLE,

This is the second billing notice that your invoice no. 1253872 which was generated on 01/05/2018 is now overdue.

Your payment method is: Perfect Money

Invoice: 1253872
Balance Due: $15.73 USD
Due Date: 08/05/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1253872

Your login details are as follows:

Email Address: kokunle042@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џФkokunle042@yahoo.comtАрm[Third Invoice Overdue Notice/

Dear KOLEOSO OLUKUNLE,

This is the third and final billing notice that your invoice no. 1253872 which was generated on 01/05/2018 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 1253872
Balance Due + Late fees charged: $35.86 USD
Due Date: 08/05/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1253872

Your login details are as follows:

Email Address: kokunle042@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џЦ kokunle042@yahoo.comКЂрnfInvoice Payment Reminders

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1255229 which was generated on 10/05/2018 is due on 17/05/2018.

Your payment method is: Bank Mandiri

Invoice: 1255229
Balance Due: $6.00 USD
Due Date: 17/05/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1255229

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џЬabdulaziz36@gmail.cominfo@cargonesia.com„ЂрofInvoice Payment Confirmation)

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1754889 sent on 10/05/2018

Amount: $6.00 USD
Transaction #:
Total Paid: $6.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џЬ ‚abdulaziz36@gmail.cominfo@cargonesia.comАрp<1[Ticket ID: 102689] List domain aktif yg tertukar

Hendra Gunawan,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 102689
Subject: List domain aktif yg tertukar
Deparment: Support
Priority: Menengah
Status: Buka

You can view the ticket at any time at http://solusitotal.com/viewticket.php?tid=102689&c=2UFgBl0F

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™џжтЎhendragun22@gmail.comЂрqfCustomer Invoiceї

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/05/2018.

Your payment method is: Bank Mandiri

Invoice #1256586
Amount Due: $14.60 USD
Due Date: 27/05/2018
Invoice Note:

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/05/2018 - 26/06/2018) $14.60 USD
------------------------------------------------------
Sub Total: $14.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $14.60 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1256586

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џиabdulaziz36@gmail.cominfo@cargonesia.com/Арr<Customer Invoiceх

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 20/05/2018.

Your payment method is: Bank Mandiri

Invoice #1257943
Amount Due: Rp 188,780.00
Due Date: 26/05/2018
Invoice Note:

Invoice Items

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1257943

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џиљ[hendragun22@gmail.comґАрsmInvoice Payment Confirmationg

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-1754890 sent on 27/04/2018

ST1000 - solusiwisata.com (04/05/2018 - 03/06/2018) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
Late Fee (Added 06/05/2018) $0.40 USD
------------------------------------------------------
Sub Total: $4.40 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.40 USD

Amount: $4.40 USD
Transaction #:
Total Paid: $4.40 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џи›^ridlwanabdurrahman@gmail.comЁАрt<Invoice Payment Reminderf

Dear Hendra Gunawan,

This is a billing reminder that your invoice no. 1257943 which was generated on 20/05/2018 is due on 26/05/2018.

Your payment method is: Bank Mandiri

Invoice: 1257943
Balance Due: Rp 188,780.00
Due Date: 26/05/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1257943

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џо hendragun22@gmail.com‹ЂрufInvoice Payment Confirmation0

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1757899 sent on 20/05/2018

Amount: $14.60 USD
Transaction #:
Total Paid: $14.60 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џпgqabdulaziz36@gmail.cominfo@cargonesia.comАрv<First Invoice Overdue NoticeЕ

Dear Hendra Gunawan,

This is a billing notice that your invoice no. 1257943 which was generated on 20/05/2018 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1257943
Balance Due: Rp 188,780.00
Due Date: 26/05/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1257943

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џц hendragun22@gmail.comАрw<Invoice Payment Confirmationg

Dear Hendra Gunawan,

This is a payment receipt for Invoice ST-1757900 sent on 20/05/2018

Amount: Rp 188,780.00
Transaction #:
Total Paid: Rp 188,780.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џчтhendragun22@gmail.comАрx<Domain Renewal Confirmationј

Dear Hendra Gunawan,

Thank you for your domain renewal order. Your domain renewal request for the domain listed below has now been completed.

Domain: viviflorist.com
Renewal Length: 1 Tahun
Renewal Price: Rp 188,780.00
Next Due Date: 26/05/2019

You may login to your client area at http://solusitotal.com to manage your domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™џчщhendragun22@gmail.comАрymCustomer InvoiceЗ

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 28/05/2018.

Your payment method is: PayPal

Invoice #1259300
Amount Due: $4.00 USD
Due Date: 04/06/2018
Invoice Note:

Invoice Items

ST1000 - solusiwisata.com (04/06/2018 - 03/07/2018) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1259300

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џшridlwanabdurrahman@gmail.comЂрzfCustomer Invoiceґ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 30/05/2018.

Your payment method is: Bank Mandiri

Invoice #1260657
Amount Due: $60.00 USD
Due Date: 06/06/2018
Invoice Note:

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/06/2018 - 05/07/2018) $60.00 USD
------------------------------------------------------
Sub Total: $60.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $60.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1260657

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џьabdulaziz36@gmail.cominfo@cargonesia.comАр{<Customer InvoiceЯ

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 30/05/2018.

Your payment method is: Bank Mandiri

Invoice #1262014
Amount Due: Rp 216,700.00
Due Date: 30/04/2018
Invoice Note:

Invoice Items

Perpanjangan Domain - yaskum.info - 1 Tahun (30/04/2017 - 29/04/2018) Rp 216,700.00
+ DNS Management
+ Email Forwarding
------------------------------------------------------
Sub Total: Rp 216,700.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 216,700.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1262014

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џь¤ћhendragun22@gmail.comsWАр|<Customer Invoice

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 30/05/2018.

Your payment method is: Bank Mandiri

Invoice #1262014
Amount Due: Rp 238,370.00
Due Date: 30/04/2018
Invoice Note:

Invoice Items

Perpanjangan Domain - yaskum.info - 1 Tahun (30/04/2017 - 29/04/2018) Rp 216,700.00
+ DNS Management
+ Email Forwarding
Denda Keterlambatan (Ditambahkan 30/05/2018) Rp 21,670.00
------------------------------------------------------
Sub Total: Rp 238,370.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 238,370.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1262014

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™џьҐљhendragun22@gmail.comХАр}<Invoice Payment ConfirmationЏ

Dear Hendra Gunawan,

This is a payment receipt for Invoice ST-1758116 sent on 30/05/2018

Amount: Rp 238,370.00
Transaction #:
Total Paid: Rp 238,370.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Ridwan Abdurrahman,

This is a billing reminder that your invoice no. 1259300 which was generated on 28/05/2018 is due on 04/06/2018.

Your payment method is: PayPal

Invoice: 1259300
Balance Due: $4.00 USD
Due Date: 04/06/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1259300

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ ridlwanabdurrahman@gmail.comЛЂрfInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1260657 which was generated on 30/05/2018 is due on 06/06/2018.

Your payment method is: Bank Mandiri

Invoice: 1260657
Balance Due: $60.00 USD
Due Date: 06/06/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1260657

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ єyabdulaziz36@gmail.cominfo@cargonesia.comЉАрЂmInvoice Payment Confirmation=

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-1758117 sent on 28/05/2018

Amount: $4.00 USD
Transaction #:
Total Paid: $4.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ »@ridlwanabdurrahman@gmail.comЂЂрЃfInvoice Payment Confirmation%

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1777112 sent on 30/05/2018

Amount: $60.00 USD
Transaction #:
Total Paid: $60.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ Ђabdulaziz36@gmail.cominfo@cargonesia.comЂр‚fCustomer Invoice№

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 10/06/2018.

Your payment method is: Bank Mandiri

Invoice #1263371
Amount Due: $6.00 USD
Due Date: 17/06/2018
Invoice Note:

Invoice Items

3 x Eset NOD Smart Security (17/06/2018 - 16/07/2018) @ 2.00/setiapnya $6.00 USD
------------------------------------------------------
Sub Total: $6.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $6.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1263371

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ abdulaziz36@gmail.cominfo@cargonesia.comААрѓWelcomeЏ

Dear Tatyana Kuklich,

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: admin@doyennedour.com
Password: dPA?&hvh7ctKp4JC

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ єadmin@doyennedour.comчЂр„Order ConfirmationЎ

Dear Tatyana Kuklich,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 4300791674

Product/Service: Hosting USA - ST500
Domain: sogoodthatis.com
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
First Payment Amount: $30.00 USD
Recurring Amount: $30.00 USD
Billing Cycle: Annually

Total Due Today: $30.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ єadmin@doyennedour.comrizkyseluler@yahoo.co.id“Ар…Invoice Payment ConfirmationM

Dear Tatyana Kuklich,

This is a payment receipt for Invoice ST-1777113 sent on 13/06/2018

ST500 - sogoodthatis.com (13/06/2018 - 12/06/2019) $30.00 USD
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
------------------------------------------------------
Sub Total: $30.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $30.00 USD

Amount: $30.00 USD
Transaction #: 2K677128XH313561G
Total Paid: $30.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ Юadmin@doyennedour.comКЂр†fInvoice Payment Reminders

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1263371 which was generated on 10/06/2018 is due on 17/06/2018.

Your payment method is: Bank Mandiri

Invoice: 1263371
Balance Due: $6.00 USD
Due Date: 17/06/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1263371

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ abdulaziz36@gmail.cominfo@cargonesia.com-Ђр‡fFirst Invoice Overdue NoticeТ

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1263371 which was generated on 10/06/2018 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1263371
Balance Due: $6.00 USD
Due Date: 17/06/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1263371

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ $abdulaziz36@gmail.cominfo@cargonesia.com Ар€4[Ticket ID: 661111] payment done, service not activeЇ

Tatyana Kuklich,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 661111
Subject: payment done, service not active
Deparment: Marketing
Priority: High
Status: Open

You can view the ticket at any time at http://solusitotal.com/viewticket.php?tid=661111&c=WXK2C5Yt

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ $фЋadmin@doyennedour.com7Ђр‰fSecond Invoice Overdue NoticeЫ

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1263371 which was generated on 10/06/2018 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1263371
Balance Due: $6.60 USD
Due Date: 17/06/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1263371

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ & abdulaziz36@gmail.cominfo@cargonesia.com¤АрЉNew Account Informationc

Dear Tatyana Kuklich,

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST500
Domain: sogoodthatis.com
First Payment Amount: $30.00 USD
Recurring Amount: $30.00 USD
Billing Cycle: Annually
Next Due Date: 13/06/2019

Login Details

Username: sogoodth
Password: Q1yym0n9M9

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.sogoodthatis.com:2082/

Server Information

Server Name: Double Speed
Server IP: 67.222.2.100

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (67.222.2.100)
Nameserver 2: us2.solusitotal.com (67.222.2.100)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 67.222.2.100
Temporary Webpage URL: http://67.222.2.100/~sogoodth/

And once your domain has propagated you may use the details below:

FTP Hostname: sogoodthatis.com
Webpage URL: http://www.sogoodthatis.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.sogoodthatis.com
SMTP Host Address: mail.sogoodthatis.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ &6Аadmin@doyennedour.comЂр‹fCustomer Invoiceї

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/06/2018.

Your payment method is: Bank Mandiri

Invoice #1266085
Amount Due: $14.60 USD
Due Date: 27/06/2018
Invoice Note:

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/06/2018 - 26/07/2018) $14.60 USD
------------------------------------------------------
Sub Total: $14.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $14.60 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1266085

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ ( abdulaziz36@gmail.cominfo@cargonesia.comЂрЊfThird Invoice Overdue Notice=

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1263371 which was generated on 10/06/2018 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1263371
Balance Due + Late fees charged: $21.20 USD
Due Date: 17/06/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1263371

Your login details are as follows:

Email Address: abdulaziz36@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ ( abdulaziz36@gmail.cominfo@cargonesia.comЛЂрЌfInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1266085 which was generated on 20/06/2018 is due on 27/06/2018.

Your payment method is: Bank Mandiri

Invoice: 1266085
Balance Due: $14.60 USD
Due Date: 27/06/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1266085

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ 0abdulaziz36@gmail.cominfo@cargonesia.com‹ЂрЋfInvoice Payment Confirmation0

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1788196 sent on 20/06/2018

Amount: $14.60 USD
Transaction #:
Total Paid: $14.60 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ 3rabdulaziz36@gmail.cominfo@cargonesia.comАЂрЏfInvoice Payment Confirmatione

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1788197 sent on 10/06/2018

3 x Eset NOD Smart Security (17/06/2018 - 16/07/2018) @ 2.00/setiapnya $6.00 USD
Denda Keterlambatan (Ditambahkan 19/06/2018) $0.60 USD
------------------------------------------------------
Sub Total: $6.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $6.60 USD

Amount: $6.60 USD
Transaction #:
Total Paid: $6.60 USD
Remaining Balance: $0.00 USD
Status: Lunas

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ 3r abdulaziz36@gmail.cominfo@cargonesia.comАрђmCustomer InvoiceЗ

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 27/06/2018.

Your payment method is: PayPal

Invoice #1267442
Amount Due: $4.00 USD
Due Date: 04/07/2018
Invoice Note:

Invoice Items

ST1000 - solusiwisata.com (04/07/2018 - 03/08/2018) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1267442

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ 6ridlwanabdurrahman@gmail.comЂр‘fCustomer Invoiceґ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 29/06/2018.

Your payment method is: Bank Mandiri

Invoice #1268799
Amount Due: $60.00 USD
Due Date: 06/07/2018
Invoice Note:

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/07/2018 - 05/08/2018) $60.00 USD
------------------------------------------------------
Sub Total: $60.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $60.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1268799

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Ridwan Abdurrahman,

This is a billing reminder that your invoice no. 1267442 which was generated on 27/06/2018 is due on 04/07/2018.

Your payment method is: PayPal

Invoice: 1267442
Balance Due: $4.00 USD
Due Date: 04/07/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1267442

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ B ridlwanabdurrahman@gmail.comЛЂр“fInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1268799 which was generated on 29/06/2018 is due on 06/07/2018.

Your payment method is: Bank Mandiri

Invoice: 1268799
Balance Due: $60.00 USD
Due Date: 06/07/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1268799

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ Fabdulaziz36@gmail.cominfo@cargonesia.comЛЂр”fInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1268799 which was generated on 29/06/2018 is due on 06/07/2018.

Your payment method is: Bank Mandiri

Invoice: 1268799
Balance Due: $60.00 USD
Due Date: 06/07/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1268799

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ Giёabdulaziz36@gmail.cominfo@cargonesia.comМЂр•fInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1268799 which was generated on 29/06/2018 is due on 06/07/2018.

Your payment method is: Bank Mandiri

Invoice: 1268799
Balance Due: $60.00 USD
Due Date: 06/07/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1268799

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ GsNabdulaziz36@gmail.comsinfo@cargonesia.comЃЂр–fInvoice Payment Confirmation%

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1790102 sent on 29/06/2018

Amount: $60.00 USD
Transaction #:
Total Paid: $60.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ I>Њabdulaziz36@gmail.comsinfo@cargonesia.comАр—mFirst Invoice Overdue NoticeЖ

Dear Ridwan Abdurrahman,

This is a billing notice that your invoice no. 1267442 which was generated on 27/06/2018 is now overdue.

Your payment method is: PayPal

Invoice: 1267442
Balance Due: $4.00 USD
Due Date: 04/07/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1267442

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ Jridlwanabdurrahman@gmail.comАрmSecond Invoice Overdue NoticeП

Dear Ridwan Abdurrahman,

This is the second billing notice that your invoice no. 1267442 which was generated on 27/06/2018 is now overdue.

Your payment method is: PayPal

Invoice: 1267442
Balance Due: $4.40 USD
Due Date: 04/07/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1267442

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ Lridlwanabdurrahman@gmail.com~Ар™mThird Invoice Overdue Notice1

Dear Ridwan Abdurrahman,

This is the third and final billing notice that your invoice no. 1267442 which was generated on 27/06/2018 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: PayPal

Invoice: 1267442
Balance Due + Late fees charged: $4.40 USD
Due Date: 04/07/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1267442

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ Nridlwanabdurrahman@gmail.comАрљmService Suspension NotificationП

Dear Ridwan Abdurrahman,

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: ST1000
Domain: solusiwisata.com
Amount:
Due Date: 04/07/2018
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ Pridlwanabdurrahman@gmail.com Ђр›fCustomer Invoice№

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 10/07/2018.

Your payment method is: Bank Mandiri

Invoice #1270156
Amount Due: $6.00 USD
Due Date: 17/07/2018
Invoice Note:

Invoice Items

3 x Eset NOD Smart Security (17/07/2018 - 16/08/2018) @ 2.00/setiapnya $6.00 USD
------------------------------------------------------
Sub Total: $6.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $6.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1270156

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ Tabdulaziz36@gmail.comsinfo@cargonesia.comЛЂрњfInvoice Payment Reminders

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1270156 which was generated on 10/07/2018 is due on 17/07/2018.

Your payment method is: Bank Mandiri

Invoice: 1270156
Balance Due: $6.00 USD
Due Date: 17/07/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1270156

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ \abdulaziz36@gmail.comsinfo@cargonesia.com…ЂрќfInvoice Payment Confirmation)

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1796708 sent on 10/07/2018

Amount: $6.00 USD
Transaction #:
Total Paid: $6.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ aYabdulaziz36@gmail.comsinfo@cargonesia.com;Арћ{Upcoming Domain Renewal Noticeп

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

The domain(s) listed below are going to expire in 60 days. Renew now before it's too late...

kliklogistics.co.id - 16/09/2018 (60 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ dbeni@kliklogistics.co.idsЂрџfCustomer Invoiceї

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/07/2018.

Your payment method is: Bank Mandiri

Invoice #1271513
Amount Due: $14.60 USD
Due Date: 27/07/2018
Invoice Note:

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/07/2018 - 26/08/2018) $14.60 USD
------------------------------------------------------
Sub Total: $14.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $14.60 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1271513

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ habdulaziz36@gmail.comsinfo@cargonesia.comМЂр fInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1271513 which was generated on 20/07/2018 is due on 27/07/2018.

Your payment method is: Bank Mandiri

Invoice: 1271513
Balance Due: $14.60 USD
Due Date: 27/07/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1271513

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ p abdulaziz36@gmail.comsinfo@cargonesia.comЊЂрЎfInvoice Payment Confirmation0

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1834678 sent on 20/07/2018

Amount: $14.60 USD
Transaction #:
Total Paid: $14.60 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ q-fabdulaziz36@gmail.comsinfo@cargonesia.comЂрўfCustomer Invoiceґ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 30/07/2018.

Your payment method is: Bank Mandiri

Invoice #1272870
Amount Due: $60.00 USD
Due Date: 06/08/2018
Invoice Note:

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/08/2018 - 05/09/2018) $60.00 USD
------------------------------------------------------
Sub Total: $60.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $60.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1272870

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ |abdulaziz36@gmail.comsinfo@cargonesia.comЃЂрЈfInvoice Payment Confirmation%

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1837890 sent on 30/07/2018

Amount: $60.00 USD
Transaction #:
Total Paid: $60.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ lKabdulaziz36@gmail.comsinfo@cargonesia.com Ђр¤fCustomer Invoice№

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 10/08/2018.

Your payment method is: Bank Mandiri

Invoice #1274227
Amount Due: $6.00 USD
Due Date: 17/08/2018
Invoice Note:

Invoice Items

3 x Eset NOD Smart Security (17/08/2018 - 16/09/2018) @ 2.00/setiapnya $6.00 USD
------------------------------------------------------
Sub Total: $6.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $6.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1274227

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ ”abdulaziz36@gmail.comsinfo@cargonesia.com…ЂрҐfInvoice Payment Confirmation)

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1846777 sent on 10/08/2018

Amount: $6.00 USD
Transaction #:
Total Paid: $6.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ —wНabdulaziz36@gmail.comsinfo@cargonesia.com;Ар¦{Upcoming Domain Renewal Noticeп

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

kliklogistics.co.id - 16/09/2018 (30 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ ўbeni@kliklogistics.co.idsЂр§fCustomer Invoiceї

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 18/08/2018.

Your payment method is: Bank Mandiri

Invoice #1275584
Amount Due: $14.60 USD
Due Date: 19/08/2018
Invoice Note:

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/08/2018 - 26/09/2018) $14.60 USD
------------------------------------------------------
Sub Total: $14.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $14.60 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1275584

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ ¤|‰abdulaziz36@gmail.comsinfo@cargonesia.comЂрЁfCustomer Invoiceї

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 18/08/2018.

Your payment method is: Bank Mandiri

Invoice #1275584
Amount Due: $14.60 USD
Due Date: 19/08/2018
Invoice Note:

Invoice Items

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1275584

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/08/2018.

Your payment method is: Bank Mandiri

Invoice #1276941
Amount Due: $14.60 USD
Due Date: 27/08/2018
Invoice Note:

Invoice Items

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1276941

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ Ё/abdulaziz36@gmail.comsinfo@cargonesia.com1ЂрЄfFirst Invoice Overdue NoticeФ

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1275584 which was generated on 18/08/2018 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1275584
Balance Due: $14.60 USD
Due Date: 20/08/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1275584

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ Є abdulaziz36@gmail.comsinfo@cargonesia.coms;Ђр«fSecond Invoice Overdue NoticeЭ

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1275584 which was generated on 18/08/2018 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1275584
Balance Due: $16.06 USD
Due Date: 20/08/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1275584

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ ¬abdulaziz36@gmail.comsinfo@cargonesia.coms›Ђр¬fThird Invoice Overdue Notice>

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1275584 which was generated on 18/08/2018 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1275584
Balance Due + Late fees charged: $30.66 USD
Due Date: 20/08/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1275584

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ ® abdulaziz36@gmail.comsinfo@cargonesia.comsНЂрfInvoice Payment Remindert

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1276941 which was generated on 20/08/2018 is due on 27/08/2018.

Your payment method is: Bank Mandiri

Invoice: 1276941
Balance Due: $14.60 USD
Due Date: 27/08/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1276941

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ ° abdulaziz36@gmail.comsinfo@cargonesia.comsCЂр®{Customer Invoiceз

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 25/08/2018.

Your payment method is: Bank Mandiri

Invoice #1278298
Amount Due: $121.22 USD
Due Date: 01/09/2018
Invoice Note:

Invoice Items

GeoTrust QuickSSL Premium Certificate - www.kliklogistics.co.id (01/09/2018 - 31/08/2019) $116.00 USD
------------------------------------------------------
Sub Total: $116.00 USD
4.50% SSL Transaction Fees: $5.22 USD
Credit: $0.00 USD
Total: $121.22 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1278298

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ І beni@kliklogistics.co.idsbilling@kliklogistics.co.idsЌЂрЇfInvoice Payment Confirmation0

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1857889 sent on 20/08/2018

Amount: $14.60 USD
Transaction #:
Total Paid: $14.60 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ Іуўabdulaziz36@gmail.comsinfo@cargonesia.comsЙЂр°fInvoice Payment Confirmationl

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1857890 sent on 18/08/2018

Addon (server.cargonesia.co.id) - Dedicate IPs (27/08/2018 - 26/09/2018) $14.60 USD
Denda Keterlambatan (Ditambahkan 22/08/2018) $1.46 USD
------------------------------------------------------
Sub Total: $16.06 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $16.06 USD

Amount: $16.06 USD
Transaction #:
Total Paid: $16.06 USD
Remaining Balance: $0.00 USD
Status: Lunas

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ Іуўabdulaziz36@gmail.comsinfo@cargonesia.comsйЂр±{Invoice Payment Reminder‡

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing reminder that your invoice no. 1278298 which was generated on 27/08/2018 is due on 27/09/2018.

Your payment method is: Bank Mandiri

Invoice: 1278298
Balance Due: $126.45 USD
Due Date: 27/09/2018

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1278298

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ ¶єцbeni@kliklogistics.co.idbilling@kliklogistics.co.id¦ЂрІ{Invoice Payment Confirmation>

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a payment receipt for Invoice ST-1857891 sent on 27/08/2018

Thawte SSL - www.kliklogistics.co.id (27/08/2018 - 26/08/2019) $121.00 USD
------------------------------------------------------
Sub Total: $121.00 USD
4.50% SSL Transaction Fees: $5.45 USD
Credit: $0.00 USD
Total: $126.45 USD

Amount: $126.45 USD
Transaction #:
Total Paid: $126.45 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ ёЖхbeni@kliklogistics.co.idsbilling@kliklogistics.co.ids3Ђрі{Customer InvoiceЩ

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 29/08/2018.

Your payment method is: Bank Mandiri

Invoice #1279655
Amount Due: $756.00 USD
Due Date: 29/08/2018
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

STMS 1300 - kliklogistics.co.id (12/11/2017 - 12/11/2018) $720.00 USD
Addon (kliklogistics.co.id) - Dedicate IPs (12/11/2017 - 12/11/2018 $36.00 USD
Site script optimize, database optimize, securing optimize for kliklogistics.co.id include replacement template. Free patch till 30/09/2018 $86.00 USD
Discount service: Site script optimize, databaze optimize, securing optimize for kliklogistics.co.id include replacement template. Free patch till 30/09/2018 $-86.00 USD
------------------------------------------------------
Sub Total: $756.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $756.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1279655

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ єО!beni@kliklogistics.co.idbilling@kliklogistics.co.id7Ђрґ{Customer InvoiceЫ

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 29/08/2018.

Your payment method is: Bank Mandiri

Invoice #1279655
Amount Due: $756.00 USD
Due Date: 29/08/2018
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

STMS 1300 - kliklogistics.co.id (12/11/2018 - 12/11/2019) $720.00 USD
Addon (kliklogistics.co.id) - Dedicate IPs (12/11/2018 - 12/11/2019 ) $36.00 USD
Site script optimize, database optimize, securing optimize for kliklogistics.co.id include replacement template. Free patch till 30/09/2018 $86.00 USD
Discount service: Site script optimize, databaze optimize, securing optimize for kliklogistics.co.id include replacement template. Free patch till 30/09/2018 $-86.00 USD
------------------------------------------------------
Sub Total: $756.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $756.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1279655

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ єШйbeni@kliklogistics.co.idsbilling@kliklogistics.co.ids5Ђрµ{Customer InvoiceЫ

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 29/08/2018.

Your payment method is: Bank Mandiri

Invoice #1279655
Amount Due: $756.00 USD
Due Date: 29/08/2018
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1279655

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ єЩ±beni@kliklogistics.co.idbilling@kliklogistics.co.id{Ђр¶fCustomer Invoice+

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 30/08/2018.

Your payment method is: Bank Mandiri

Invoice #1281012
Amount Due: $60.00 USD
Due Date: 06/09/2018
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/09/2018 - 05/10/2018) $60.00 USD
------------------------------------------------------
Sub Total: $60.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $60.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1281012

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ ј abdulaziz36@gmail.comsinfo@cargonesia.comКЂр·{First Invoice Overdue Noticeb

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing notice that your invoice no. 1279655 which was generated on 29/08/2018 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1279655
Balance Due: $756.00 USD
Due Date: 29/08/2018
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1279655

Your login details are as follows:

Email Address: beni@kliklogistics.co.ids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ јbeni@kliklogistics.co.idsbilling@kliklogistics.co.idsФЂрё{Second Invoice Overdue Noticek

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the second billing notice that your invoice no. 1279655 which was generated on 29/08/2018 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1279655
Balance Due: $756.00 USD
Due Date: 29/08/2018
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1279655

Your login details are as follows:

Email Address: beni@kliklogistics.co.ids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ ѕ beni@kliklogistics.co.idsbilling@kliklogistics.co.ids6Ђр№{Third Invoice Overdue NoticeО

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the third and final billing notice that your invoice no. 1279655 which was generated on 29/08/2018 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1279655
Balance Due + Late fees charged: $756.00 USD
Due Date: 29/08/2018
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1279655

Your login details are as follows:

Email Address: beni@kliklogistics.co.ids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ Вbeni@kliklogistics.co.idsbilling@kliklogistics.co.ids;Арє{Upcoming Domain Renewal Noticeп

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

kliklogistics.co.id - 16/09/2018 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ Вbeni@kliklogistics.co.ids‚Ђр»fInvoice Payment Confirmation%

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1859996 sent on 30/08/2018

Amount: $60.00 USD
Transaction #:
Total Paid: $60.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ Еbыabdulaziz36@gmail.comsinfo@cargonesia.coms>Ђрј{Invoice Payment ConfirmationЦ

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a payment receipt for Invoice ST-1859997 sent on 29/08/2018

Amount: $756.00 USD
Transaction #:
Total Paid: $756.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ Еcbeni@kliklogistics.co.idsbilling@kliklogistics.co.idsСЂрЅ{Customer Invoiceu

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 09/09/2018.

Your payment method is: Bank Mandiri

Invoice #1282369
Amount Due: $14.00 USD
Due Date: 16/09/2018
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Domain Renewal - kliklogistics.co.id - 1 Year/s (16/09/2018 - 15/09/2019) $14.00 USD
+ DNS Management
+ Email Forwarding
------------------------------------------------------
Sub Total: $14.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $14.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1282369

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ Т beni@kliklogistics.co.idsbilling@kliklogistics.co.ids9Арѕ{Upcoming Domain Renewal Noticeн

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

kliklogistics.co.id - 16/09/2018 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ Т beni@kliklogistics.co.idsЃЂрїfCustomer Invoice0

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 10/09/2018.

Your payment method is: Bank Mandiri

Invoice #1283726
Amount Due: $6.00 USD
Due Date: 17/09/2018
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

3 x Eset NOD Smart Security (17/09/2018 - 16/10/2018) @ 2.00/setiapnya $6.00 USD
------------------------------------------------------
Sub Total: $6.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $6.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1283726

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ Фabdulaziz36@gmail.comsinfo@cargonesia.comsbЂрА{Invoice Payment Reminderю

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing reminder that your invoice no. 1282369 which was generated on 09/09/2018 is due on 16/09/2018.

Your payment method is: Bank Mandiri

Invoice: 1282369
Balance Due: $14.00 USD
Due Date: 16/09/2018
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1282369

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ Ъbeni@kliklogistics.co.idsbilling@kliklogistics.co.idsDЂрБfInvoice Payment Reminderл

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1283726 which was generated on 10/09/2018 is due on 17/09/2018.

Your payment method is: Bank Mandiri

Invoice: 1283726
Balance Due: $6.00 USD
Due Date: 17/09/2018
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1283726

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ Ьabdulaziz36@gmail.comsinfo@cargonesia.coms9АрВ{Upcoming Domain Renewal Noticeн

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

kliklogistics.co.id - 16/09/2018 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ Юbeni@kliklogistics.co.idsCЂрГfInvoice Payment Reminderл

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1283726 which was generated on 10/09/2018 is due on 17/09/2018.

Your payment method is: Bank Mandiri

Invoice: 1283726
Balance Due: $6.00 USD
Due Date: 17/09/2018
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1283726

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ ЮfSabdulaziz36@gmail.comsinfo@cargonesia.comЙЂрД{First Invoice Overdue Noticea

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing notice that your invoice no. 1282369 which was generated on 09/09/2018 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1282369
Balance Due: $14.00 USD
Due Date: 16/09/2018
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1282369

Your login details are as follows:

Email Address: beni@kliklogistics.co.ids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ вbeni@kliklogistics.co.idsbilling@kliklogistics.co.idsBЂрЕfInvoice Payment Reminderл

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1283726 which was generated on 10/09/2018 is due on 17/09/2018.

Your payment method is: Bank Mandiri

Invoice: 1283726
Balance Due: $6.00 USD
Due Date: 17/09/2018
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1283726

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ вЫчabdulaziz36@gmail.cominfo@cargonesia.com„ЂрЖfInvoice Payment Confirmation)

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1859998 sent on 10/09/2018

Amount: $6.00 USD
Transaction #:
Total Paid: $6.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ вЬ8abdulaziz36@gmail.cominfo@cargonesia.comУЂрЗ{Second Invoice Overdue Noticej

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the second billing notice that your invoice no. 1282369 which was generated on 09/09/2018 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1282369
Balance Due: $15.40 USD
Due Date: 16/09/2018
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1282369

Your login details are as follows:

Email Address: beni@kliklogistics.co.ids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ дbeni@kliklogistics.co.idsbilling@kliklogistics.co.ids5ЂрИ{Third Invoice Overdue NoticeН

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the third and final billing notice that your invoice no. 1282369 which was generated on 09/09/2018 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1282369
Balance Due + Late fees charged: $15.40 USD
Due Date: 16/09/2018
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1282369

Your login details are as follows:

Email Address: beni@kliklogistics.co.ids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ жbeni@kliklogistics.co.idsbilling@kliklogistics.co.ids…ЂрЙfCustomer Invoice6

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/09/2018.

Your payment method is: Bank Mandiri

Invoice #1285083
Amount Due: $14.60 USD
Due Date: 27/09/2018
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/09/2018 - 26/10/2018) $14.60 USD
------------------------------------------------------
Sub Total: $14.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $14.60 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1285083

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ иabdulaziz36@gmail.cominfo@cargonesia.comЈЂрК{Customer InvoiceG

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 22/09/2018.

Your payment method is: Bank Mandiri

Invoice #1286440
Amount Due: $24.56 USD
Due Date: 29/09/2018
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Comodo Positive SSL - www.kliklogistics.co.id (29/09/2018 - 28/09/2019) $23.50 USD
------------------------------------------------------
Sub Total: $23.50 USD
4.50% SSL Transaction Fees: $1.06 USD
Credit: $0.00 USD
Total: $24.56 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1286440

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ м$beni@kliklogistics.co.idsbilling@kliklogistics.co.idsEЂрЛfInvoice Payment Reminderм

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1285083 which was generated on 20/09/2018 is due on 27/09/2018.

Your payment method is: Bank Mandiri

Invoice: 1285083
Balance Due: $14.60 USD
Due Date: 27/09/2018
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1285083

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ рabdulaziz36@gmail.comsinfo@cargonesia.comsbЂрМ{Invoice Payment Reminderю

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing reminder that your invoice no. 1286440 which was generated on 22/09/2018 is due on 29/09/2018.

Your payment method is: Bank Mandiri

Invoice: 1286440
Balance Due: $24.56 USD
Due Date: 29/09/2018
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1286440

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1285083 which was generated on 20/09/2018 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1285083
Balance Due: $14.60 USD
Due Date: 27/09/2018
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1285083

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ шabdulaziz36@gmail.comsinfo@cargonesia.coms|ЂрОfCustomer Invoice+

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 29/09/2018.

Your payment method is: Bank Mandiri

Invoice #1287797
Amount Due: $60.00 USD
Due Date: 06/10/2018
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/10/2018 - 05/11/2018) $60.00 USD
------------------------------------------------------
Sub Total: $60.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $60.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1287797

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ ъ abdulaziz36@gmail.comsinfo@cargonesia.comsіЂрПfSecond Invoice Overdue NoticeU

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1285083 which was generated on 20/09/2018 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1285083
Balance Due: $16.06 USD
Due Date: 27/09/2018
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1285083

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ ъ abdulaziz36@gmail.comsinfo@cargonesia.comsЙЂрР{First Invoice Overdue Noticea

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing notice that your invoice no. 1286440 which was generated on 22/09/2018 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1286440
Balance Due: $24.56 USD
Due Date: 29/09/2018
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1286440

Your login details are as follows:

Email Address: beni@kliklogistics.co.ids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ ь;beni@kliklogistics.co.idsbilling@kliklogistics.co.idsЂрСfThird Invoice Overdue Notice·

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1285083 which was generated on 20/09/2018 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1285083
Balance Due + Late fees charged: $76.06 USD
Due Date: 27/09/2018
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1285083

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ ь@abdulaziz36@gmail.comsinfo@cargonesia.comsУЂрТ{Second Invoice Overdue Noticej

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the second billing notice that your invoice no. 1286440 which was generated on 22/09/2018 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1286440
Balance Due: $27.02 USD
Due Date: 29/09/2018
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1286440

Your login details are as follows:

Email Address: beni@kliklogistics.co.ids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ў%beni@kliklogistics.co.idsbilling@kliklogistics.co.idsИЂрУfInvoice Payment Confirmationk

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1859999 sent on 20/09/2018

Addon (server.cargonesia.co.id) - Dedicate IPs (27/09/2018 - 26/10/2018) $14.60 USD
Denda Keterlambatan (Ditambahkan 29/09/2018) $1.46 USD
------------------------------------------------------
Sub Total: $16.06 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $16.06 USD

Amount: $16.06 USD
Transaction #:
Total Paid: $16.06 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ў·Аabdulaziz36@gmail.comsinfo@cargonesia.comsCЂрФfInvoice Payment Reminderм

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1287797 which was generated on 29/09/2018 is due on 06/10/2018.

Your payment method is: Bank Mandiri

Invoice: 1287797
Balance Due: $60.00 USD
Due Date: 06/10/2018
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1287797

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ўёфabdulaziz36@gmail.cominfo@cargonesia.com5ЂрХ{Third Invoice Overdue NoticeН

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the third and final billing notice that your invoice no. 1286440 which was generated on 22/09/2018 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1286440
Balance Due + Late fees charged: $42.42 USD
Due Date: 29/09/2018
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1286440

Your login details are as follows:

Email Address: beni@kliklogistics.co.ids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ўbeni@kliklogistics.co.idsbilling@kliklogistics.co.idsCЂрЦfInvoice Payment Reminderм

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1287797 which was generated on 29/09/2018 is due on 06/10/2018.

Your payment method is: Bank Mandiri

Invoice: 1287797
Balance Due: $60.00 USD
Due Date: 06/10/2018
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1287797

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ўeabdulaziz36@gmail.cominfo@cargonesia.comEЂрЧfInvoice Payment Reminderм

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1287797 which was generated on 29/09/2018 is due on 06/10/2018.

Your payment method is: Bank Mandiri

Invoice: 1287797
Balance Due: $60.00 USD
Due Date: 06/10/2018
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1287797

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1287797 which was generated on 29/09/2018 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1287797
Balance Due: $60.00 USD
Due Date: 06/10/2018
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1287797

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ўabdulaziz36@gmail.comsinfo@cargonesia.comsіЂрЩfSecond Invoice Overdue NoticeU

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1287797 which was generated on 29/09/2018 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1287797
Balance Due: $66.00 USD
Due Date: 06/10/2018
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1287797

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ўabdulaziz36@gmail.comsinfo@cargonesia.comsЂрЪfThird Invoice Overdue Notice·

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1287797 which was generated on 29/09/2018 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1287797
Balance Due + Late fees charged: $66.00 USD
Due Date: 06/10/2018
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1287797

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ўabdulaziz36@gmail.comsinfo@cargonesia.comsЅЂрЫfInvoice Payment Confirmation`

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1860000 sent on 29/09/2018

STMS 1000 - server.cargonesia.co.id (06/10/2018 - 05/11/2018) $60.00 USD
Denda Keterlambatan (Ditambahkan 08/10/2018) $6.00 USD
------------------------------------------------------
Sub Total: $66.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $66.00 USD

Amount: $66.00 USD
Transaction #:
Total Paid: $66.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЎBabdulaziz36@gmail.comsinfo@cargonesia.comsBЂрЬfInvoice Payment Reminderл

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1289154 which was generated on 10/10/2018 is due on 17/10/2018.

Your payment method is: Bank Mandiri

Invoice: 1289154
Balance Due: $6.00 USD
Due Date: 17/10/2018
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1289154

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ў4abdulaziz36@gmail.cominfo@cargonesia.com†ЂрЭfInvoice Payment Confirmation)

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1860001 sent on 10/10/2018

3 x Eset NOD Smart Security (17/10/2018 - 16/11/2018) @ 2.00/setiapnya $6.00 USD
------------------------------------------------------
Sub Total: $6.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $6.00 USD

Amount: $6.00 USD
Transaction #:
Total Paid: $6.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЎuЩabdulaziz36@gmail.comsinfo@cargonesia.comsАрЮZ9[Ticket ID: 326410] i wish to update my domain nameserverґ

Carl J. Schuerman,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 326410
Subject: i wish to update my domain nameserver
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at http://solusitotal.com/viewticket.php?tid=326410&c=DcxVQzL5

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Ў$Жefbservices02@gmail.comсАрЯZ%[Ticket ID: 829490] nameserver update

Carl J. Schuerman,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 829490
Subject: nameserver update
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at http://solusitotal.com/viewticket.php?tid=829490&c=ANtdUqpe

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Ў%X.efbservices02@gmail.comCЂраfInvoice Payment Reminderм

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1290511 which was generated on 20/10/2018 is due on 27/10/2018.

Your payment method is: Bank Mandiri

Invoice: 1290511
Balance Due: $14.60 USD
Due Date: 27/10/2018
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1290511

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ў4‘Ъabdulaziz36@gmail.cominfo@cargonesia.comЂрб{Invoice Payment Confirmation·

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a payment receipt for Invoice ST-1860002 sent on 05/11/2018

STMS 1300 - kliklogistics.co.id (12/11/2018 - 11/11/2019) $720.00 USD
Addon (kliklogistics.co.id) - Dedicate IPs (12/11/2018 - 11/11/2019) $36.00 USD
Late Fee (Added 14/11/2018) $75.60 USD
------------------------------------------------------
Sub Total: $831.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $831.60 USD

Amount: $831.60 USD
Transaction #:
Total Paid: $831.60 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ўf7]beni@kliklogistics.co.idsbilling@kliklogistics.co.idsУЂрв{Invoice Payment Confirmationk

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a payment receipt for Invoice ST-1860003 sent on 22/09/2018

Comodo Positive SSL - www.kliklogistics.co.id (29/09/2018 - 28/09/2019) $23.50 USD
Late Fee (Added 01/10/2018) $2.46 USD
------------------------------------------------------
Sub Total: $25.96 USD
4.50% SSL Transaction Fees: $1.06 USD
Credit: $0.00 USD
Total: $27.02 USD

Amount: $27.02 USD
Transaction #:
Total Paid: $27.02 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ўf7]beni@kliklogistics.co.idsbilling@kliklogistics.co.idsБЂргfInvoice Payment Confirmationd

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1860004 sent on 10/11/2018

3 x Eset NOD Smart Security (17/11/2018 - 16/12/2018) @ 2.00/setiapnya $6.00 USD
Denda Keterlambatan (Ditambahkan 20/11/2018) $0.60 USD
------------------------------------------------------
Sub Total: $6.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $6.60 USD

Amount: $6.60 USD
Transaction #:
Total Paid: $6.60 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ў–D”abdulaziz36@gmail.comsinfo@cargonesia.comsѕЂрдfInvoice Payment Confirmationa

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1860005 sent on 30/10/2018

STMS 1000 - server.cargonesia.co.id (06/11/2018 - 05/12/2018) $60.00 USD
Denda Keterlambatan (Ditambahkan 09/11/2018) $6.00 USD
------------------------------------------------------
Sub Total: $66.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $66.00 USD

Amount: $66.00 USD
Transaction #:
Total Paid: $66.00 USD
Remaining Balance: $0.00 USD
Status: Lunas

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ў–D”abdulaziz36@gmail.comsinfo@cargonesia.comsЙЂреfInvoice Payment Confirmationl

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1860006 sent on 20/10/2018

Addon (server.cargonesia.co.id) - Dedicate IPs (27/10/2018 - 26/11/2018) $14.60 USD
Denda Keterlambatan (Ditambahkan 29/10/2018) $1.46 USD
------------------------------------------------------
Sub Total: $16.06 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $16.06 USD

Amount: $16.06 USD
Transaction #:
Total Paid: $16.06 USD
Remaining Balance: $0.00 USD
Status: Lunas

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ў–D”abdulaziz36@gmail.comsinfo@cargonesia.coms‡ЂржfCustomer Invoice6

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 11/12/2018.

Your payment method is: Bank Mandiri

Invoice #1295939
Amount Due: $14.60 USD
Due Date: 27/11/2018
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/11/2018 - 26/12/2018) $14.60 USD
------------------------------------------------------
Sub Total: $14.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $14.60 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1295939

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ў–DШabdulaziz36@gmail.comsinfo@cargonesia.coms|ЂрзfCustomer Invoice+

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 11/12/2018.

Your payment method is: Bank Mandiri

Invoice #1297296
Amount Due: $60.00 USD
Due Date: 06/12/2018
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/12/2018 - 05/01/2019) $60.00 USD
------------------------------------------------------
Sub Total: $60.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $60.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1297296

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ў–DШabdulaziz36@gmail.comsinfo@cargonesia.comsЃЂриfCustomer Invoice0

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 11/12/2018.

Your payment method is: Bank Mandiri

Invoice #1298653
Amount Due: $6.00 USD
Due Date: 17/12/2018
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

3 x Eset NOD Smart Security (17/12/2018 - 16/01/2019) @ 2.00/setiapnya $6.00 USD
------------------------------------------------------
Sub Total: $6.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $6.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1298653

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ў–DШabdulaziz36@gmail.comsinfo@cargonesia.coms†ЂрйfInvoice Payment Confirmation)

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1860007 sent on 11/12/2018

Amount: $6.00 USD
Transaction #:
Total Paid: $6.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ў–Fнabdulaziz36@gmail.comsinfo@cargonesia.comsѕЂркfInvoice Payment Confirmationa

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1860008 sent on 11/12/2018

STMS 1000 - server.cargonesia.co.id (06/12/2018 - 05/01/2019) $60.00 USD
Denda Keterlambatan (Ditambahkan 11/12/2018) $6.00 USD
------------------------------------------------------
Sub Total: $66.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $66.00 USD

Amount: $66.00 USD
Transaction #:
Total Paid: $66.00 USD
Remaining Balance: $0.00 USD
Status: Lunas

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ў–Fоabdulaziz36@gmail.comsinfo@cargonesia.comsЙЂрлfInvoice Payment Confirmationl

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1860009 sent on 11/12/2018

Addon (server.cargonesia.co.id) - Dedicate IPs (27/11/2018 - 26/12/2018) $14.60 USD
Denda Keterlambatan (Ditambahkan 11/12/2018) $1.46 USD
------------------------------------------------------
Sub Total: $16.06 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $16.06 USD

Amount: $16.06 USD
Transaction #:
Total Paid: $16.06 USD
Remaining Balance: $0.00 USD
Status: Lunas

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ў–Fоabdulaziz36@gmail.comsinfo@cargonesia.comsCЂрм{Order Confirmationй

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 4272090113

Product/Service: SSL BRANDS - Thawte SSL123 Certificates
Domain: www.kliklogistics.co.id
Single Domain Name (FQDN) URL http://:
CSR Code:
First Payment Amount: $121.00 USD
Recurring Amount: $121.00 USD
Billing Cycle: Annually

Total Due Today: $126.45 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ўљ)9beni@kliklogistics.co.idsrizkyseluler@yahoo.co.idµЂрн{Invoice Payment ConfirmationM

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a payment receipt for Invoice ST-1860010 sent on 13/12/2018

Thawte SSL123 Certificates - www.kliklogistics.co.id (13/12/2018 - 12/12/2019) $121.00 USD
------------------------------------------------------
Sub Total: $121.00 USD
4.50% SSL Transaction Fees: $5.45 USD
Credit: $0.00 USD
Total: $126.45 USD

Amount: $126.45 USD
Transaction #:
Total Paid: $126.45 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ўљ)obeni@kliklogistics.co.idsbilling@kliklogistics.co.idsЂро{Invoice Payment Confirmation™

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a payment receipt for Invoice ST-1860011 sent on 09/09/2018

Domain Renewal - kliklogistics.co.id - 1 Year/s (16/09/2018 - 15/09/2019) $14.00 USD
+ DNS Management
+ Email Forwarding
Late Fee (Added 18/09/2018) $1.40 USD
------------------------------------------------------
Sub Total: $15.40 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $15.40 USD

Amount: $15.40 USD
Transaction #:
Total Paid: $15.40 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1299901 which was generated on 13/12/2018 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1299901
Balance Due: $98.23 USD
Due Date: 13/12/2018
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1241659

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ўњabdulaziz36@gmail.comsinfo@cargonesia.comsіЂррfSecond Invoice Overdue NoticeU

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1299901 which was generated on 13/12/2018 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1299901
Balance Due: $98.23 USD
Due Date: 13/12/2018
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1241659

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ўћ abdulaziz36@gmail.comsinfo@cargonesia.comsЂрсfThird Invoice Overdue Notice·

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1299901 which was generated on 13/12/2018 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1299901
Balance Due + Late fees charged: $98.23 USD
Due Date: 13/12/2018
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1241659

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ў abdulaziz36@gmail.comsinfo@cargonesia.coms‡ЂртfCustomer Invoice6

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/12/2018.

Your payment method is: Bank Mandiri

Invoice #1301368
Amount Due: $14.60 USD
Due Date: 27/12/2018
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/12/2018 - 26/01/2019) $14.60 USD
------------------------------------------------------
Sub Total: $14.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $14.60 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1301368

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЎЁabdulaziz36@gmail.comsinfo@cargonesia.comsEЂруfInvoice Payment Reminderм

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1301368 which was generated on 20/12/2018 is due on 27/12/2018.

Your payment method is: Bank Mandiri

Invoice: 1301368
Balance Due: $14.60 USD
Due Date: 27/12/2018
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1301368

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ў°abdulaziz36@gmail.comsinfo@cargonesia.comsаАрф2Invoice Payment Confirmation”

Dear Annang Trianggoro (CV She Net Computer),

This is a payment receipt for Invoice ST-1860012 sent on 12/04/2018

Domain Renewal - shenet.co.id - 1 Year/s (16/04/2017 - 15/04/2018) Rp 145,000.00
+ DNS Management
+ Email Forwarding
Late Fee (Added 18/04/2018) Rp 14,500.00
------------------------------------------------------
Sub Total: Rp 159,500.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 159,500.00

Amount: Rp 159,500.00
Transaction #:
Total Paid: Rp 159,500.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1301368 which was generated on 20/12/2018 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1301368
Balance Due: $14.60 USD
Due Date: 27/12/2018
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1301368

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ўёabdulaziz36@gmail.comsinfo@cargonesia.comsіЂрцfSecond Invoice Overdue NoticeU

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1301368 which was generated on 20/12/2018 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1301368
Balance Due: $16.06 USD
Due Date: 27/12/2018
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1301368

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ўє abdulaziz36@gmail.comsinfo@cargonesia.coms|ЂрчfCustomer Invoice+

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 30/12/2018.

Your payment method is: Bank Mandiri

Invoice #1302725
Amount Due: $60.00 USD
Due Date: 06/01/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/01/2019 - 05/02/2019) $60.00 USD
------------------------------------------------------
Sub Total: $60.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $60.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1302725

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ўј abdulaziz36@gmail.comsinfo@cargonesia.comsЂршfThird Invoice Overdue Noticeё

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1301368 which was generated on 20/12/2018 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1301368
Balance Due + Late fees charged: $180.89 USD
Due Date: 27/12/2018
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1301368

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ўј abdulaziz36@gmail.comsinfo@cargonesia.coms"АрщmUpcoming Domain Renewal NoticeУ

Dear Ridwan Abdurrahman,

The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

radiothomsonbanjar.com - 29/01/2019 (30 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Ўј ridlwanabdurrahman@gmail.comEЂръfInvoice Payment Reminderм

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1302725 which was generated on 30/12/2018 is due on 06/01/2019.

Your payment method is: Bank Mandiri

Invoice: 1302725
Balance Due: $60.00 USD
Due Date: 06/01/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1302725

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1302725 which was generated on 30/12/2018 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1302725
Balance Due: $60.00 USD
Due Date: 06/01/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1302725

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўabdulaziz36@gmail.comsinfo@cargonesia.comsіЂрьfSecond Invoice Overdue NoticeU

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1302725 which was generated on 30/12/2018 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1302725
Balance Due: $66.00 USD
Due Date: 06/01/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1302725

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ў abdulaziz36@gmail.comsinfo@cargonesia.comsЂрэfThird Invoice Overdue Noticeё

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1302725 which was generated on 30/12/2018 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1302725
Balance Due + Late fees charged: $186.89 USD
Due Date: 06/01/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1302725

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўabdulaziz36@gmail.comsinfo@cargonesia.comsЃЂрюfCustomer Invoice0

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 10/01/2019.

Your payment method is: Bank Mandiri

Invoice #1304082
Amount Due: $6.00 USD
Due Date: 17/01/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

3 x Eset NOD Smart Security (17/01/2019 - 16/02/2019) @ 2.00/setiapnya $6.00 USD
------------------------------------------------------
Sub Total: $6.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $6.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1304082

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўabdulaziz36@gmail.comsinfo@cargonesia.comsBАряfService Suspension Notificationш

Dear Abdul Aziz (Cargonesia Express),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: STMS 1000
Domain: server.cargonesia.co.id
Amount: $60.00 USD
Due Date: 06/01/2019
Suspension Reason: Jatuh Tempo pada Pembayaran

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ўabdulaziz36@gmail.comsDЂрfInvoice Payment Reminderл

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1304082 which was generated on 10/01/2019 is due on 17/01/2019.

Your payment method is: Bank Mandiri

Invoice: 1304082
Balance Due: $6.00 USD
Due Date: 17/01/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1304082

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ў abdulaziz36@gmail.comsinfo@cargonesia.coms"АрmUpcoming Domain Renewal NoticeУ

Dear Ridwan Abdurrahman,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

radiothomsonbanjar.com - 29/01/2019 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ў ridlwanabdurrahman@gmail.comАрZUpcoming Domain Renewal NoticeЙ

Dear Carl J. Schuerman,

The domain(s) listed below are going to expire in 60 days. Renew now before it's too late...

sbtrustsa.org - 16/03/2019 (60 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ўefbservices02@gmail.comЁЂрfFirst Invoice Overdue NoticeK

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1304082 which was generated on 10/01/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1304082
Balance Due: $6.00 USD
Due Date: 17/01/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1304082

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ў$ abdulaziz36@gmail.comsinfo@cargonesia.comsЅЂрfInvoice Payment Confirmation`

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1860013 sent on 30/12/2018

STMS 1000 - server.cargonesia.co.id (06/01/2019 - 05/02/2019) $60.00 USD
Denda Keterlambatan (Ditambahkan 08/01/2019) $6.00 USD
------------------------------------------------------
Sub Total: $66.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $66.00 USD

Amount: $66.00 USD
Transaction #:
Total Paid: $66.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ў$іmabdulaziz36@gmail.comsinfo@cargonesia.comsЙЂрfInvoice Payment Confirmationl

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1860014 sent on 20/12/2018

Addon (server.cargonesia.co.id) - Dedicate IPs (27/12/2018 - 26/01/2019) $14.60 USD
Denda Keterlambatan (Ditambahkan 29/12/2018) $1.46 USD
------------------------------------------------------
Sub Total: $16.06 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $16.06 USD

Amount: $16.06 USD
Transaction #:
Total Paid: $16.06 USD
Remaining Balance: $0.00 USD
Status: Lunas

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ў$іnabdulaziz36@gmail.comsinfo@cargonesia.comsВЂрfInvoice Payment Confirmatione

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1860007 sent on 11/12/2018

3 x Eset NOD Smart Security (17/12/2018 - 16/01/2019) @ 2.00/setiapnya $6.00 USD
Denda Keterlambatan (Ditambahkan 25/12/2018) $0.60 USD
------------------------------------------------------
Sub Total: $6.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $6.60 USD

Amount: $6.60 USD
Transaction #:
Total Paid: $6.60 USD
Remaining Balance: $0.00 USD
Status: Lunas

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ў$іnabdulaziz36@gmail.comsinfo@cargonesia.comsyЂрfInvoice Payment Confirmation

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice 1299901 sent on 13/12/2018

Comodo Positive SSL - cargobalikpapan.com (12/12/2018 - 12/12/2019) $23.50 USD
Comodo Positive SSL - Cargonesia.co.id (12/12/2018 - 12/12/2019) $23.50 USD
Comodo Positive SSL - jualalatsafety.com (12/12/2018 - 12/12/2019) $23.50 USD
Comodo Positive SSL - pengirimanmurah.id (12/12/2018 - 12/12/2019) $23.50 USD
------------------------------------------------------
Sub Total: $94.00 USD
4.50% SSL Transaction Fees: $4.23 USD
Kredit: $0.00 USD
Total: $98.23 USD

Amount: $98.23 USD
Transaction #:
Total Paid: $98.23 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ў$іЌabdulaziz36@gmail.comsinfo@cargonesia.comsІЂрfSecond Invoice Overdue NoticeT

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1304082 which was generated on 10/01/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1304082
Balance Due: $6.60 USD
Due Date: 17/01/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1304082

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ў& abdulaziz36@gmail.comsinfo@cargonesia.coms‡Ђр fCustomer Invoice6

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/01/2019.

Your payment method is: Bank Mandiri

Invoice #1305439
Amount Due: $14.60 USD
Due Date: 27/01/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/01/2019 - 26/02/2019) $14.60 USD
------------------------------------------------------
Sub Total: $14.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $14.60 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1305439

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ў( abdulaziz36@gmail.comsinfo@cargonesia.comsЂр fThird Invoice Overdue Notice·

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1304082 which was generated on 10/01/2019 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1304082
Balance Due + Late fees charged: $21.20 USD
Due Date: 17/01/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1304082

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ў( abdulaziz36@gmail.comsinfo@cargonesia.comsnАрmCustomer Invoice-

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 22/01/2019.

Your payment method is: Bank Mandiri

Invoice #1306796
Amount Due: $10.90 USD
Due Date: 29/01/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Domain Renewal - radiothomsonbanjar.com - 1 Year/s (29/01/2019 - 28/01/2020) $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1306796

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ў,ridlwanabdurrahman@gmail.com АрmUpcoming Domain Renewal NoticeС

Dear Ridwan Abdurrahman,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

radiothomsonbanjar.com - 29/01/2019 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ў,ridlwanabdurrahman@gmail.comEЂр fInvoice Payment Reminderм

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1305439 which was generated on 20/01/2019 is due on 27/01/2019.

Your payment method is: Bank Mandiri

Invoice: 1305439
Balance Due: $14.60 USD
Due Date: 27/01/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1305439

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ў0abdulaziz36@gmail.comsinfo@cargonesia.comsБЂрfInvoice Payment Confirmationd

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1860015 sent on 10/01/2019

3 x Eset NOD Smart Security (17/01/2019 - 16/02/2019) @ 2.00/setiapnya $6.00 USD
Denda Keterlambatan (Ditambahkan 19/01/2019) $0.60 USD
------------------------------------------------------
Sub Total: $6.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $6.60 USD

Amount: $6.60 USD
Transaction #:
Total Paid: $6.60 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ў1zйabdulaziz36@gmail.comsinfo@cargonesia.coms(АрmInvoice Payment ReminderЯ

Dear Ridwan Abdurrahman,

This is a billing reminder that your invoice no. 1306796 which was generated on 22/01/2019 is due on 29/01/2019.

Your payment method is: Bank Mandiri

Invoice: 1306796
Balance Due: $10.90 USD
Due Date: 29/01/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1306796

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1305439 which was generated on 20/01/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1305439
Balance Due: $14.60 USD
Due Date: 27/01/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1305439

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ў8abdulaziz36@gmail.comsinfo@cargonesia.coms АрmUpcoming Domain Renewal NoticeС

Dear Ridwan Abdurrahman,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

radiothomsonbanjar.com - 29/01/2019 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ў8ridlwanabdurrahman@gmail.comіЂрfSecond Invoice Overdue NoticeU

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1305439 which was generated on 20/01/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1305439
Balance Due: $16.06 USD
Due Date: 27/01/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1305439

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ў:abdulaziz36@gmail.comsinfo@cargonesia.coms|ЂрfCustomer Invoice+

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 30/01/2019.

Your payment method is: Bank Mandiri

Invoice #1308153
Amount Due: $60.00 USD
Due Date: 06/02/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/02/2019 - 05/03/2019) $60.00 USD
------------------------------------------------------
Sub Total: $60.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $60.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1308153

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ў<abdulaziz36@gmail.comsinfo@cargonesia.coms’АрmFirst Invoice Overdue NoticeE

Dear Ridwan Abdurrahman,

This is a billing notice that your invoice no. 1306796 which was generated on 22/01/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1306796
Balance Due: $10.90 USD
Due Date: 29/01/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1306796

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ў< ridlwanabdurrahman@gmail.comЂрfThird Invoice Overdue Notice·

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1305439 which was generated on 20/01/2019 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1305439
Balance Due + Late fees charged: $76.06 USD
Due Date: 27/01/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1305439

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ў< abdulaziz36@gmail.comsinfo@cargonesia.comslЂрfCustomer Invoice

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 31/01/2019.

Your payment method is: Bank Mandiri

Invoice #1309510
Amount Due: $24.56 USD
Due Date: 07/02/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Comodo Positive SSL (07/02/2019 - 06/02/2020) $23.50 USD
------------------------------------------------------
Sub Total: $23.50 USD
4.50% SSL Transaction Fees: $1.06 USD
Kredit: $0.00 USD
Total: $24.56 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1309510

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ў>abdulaziz36@gmail.comsinfo@cargonesia.comsњАрmSecond Invoice Overdue NoticeN

Dear Ridwan Abdurrahman,

This is the second billing notice that your invoice no. 1306796 which was generated on 22/01/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1306796
Balance Due: $11.99 USD
Due Date: 29/01/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1306796

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ў>ridlwanabdurrahman@gmail.comюАрmThird Invoice Overdue Notice±

Dear Ridwan Abdurrahman,

This is the third and final billing notice that your invoice no. 1306796 which was generated on 22/01/2019 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1306796
Balance Due + Late fees charged: $16.39 USD
Due Date: 29/01/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1306796

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўBridlwanabdurrahman@gmail.comEЂрfInvoice Payment Reminderм

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1308153 which was generated on 30/01/2019 is due on 06/02/2019.

Your payment method is: Bank Mandiri

Invoice: 1308153
Balance Due: $60.00 USD
Due Date: 06/02/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1308153

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўFabdulaziz36@gmail.comsinfo@cargonesia.comsEЂрfInvoice Payment Reminderм

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1309510 which was generated on 31/01/2019 is due on 07/02/2019.

Your payment method is: Bank Mandiri

Invoice: 1309510
Balance Due: $24.56 USD
Due Date: 07/02/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1309510

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўHabdulaziz36@gmail.comsinfo@cargonesia.comsИЂрfInvoice Payment Confirmationk

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1860016 sent on 20/01/2019

Addon (server.cargonesia.co.id) - Dedicate IPs (27/01/2019 - 26/02/2019) $14.60 USD
Denda Keterlambatan (Ditambahkan 29/01/2019) $1.46 USD
------------------------------------------------------
Sub Total: $16.06 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $16.06 USD

Amount: $16.06 USD
Transaction #:
Total Paid: $16.06 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1308153 which was generated on 30/01/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1308153
Balance Due: $60.00 USD
Due Date: 06/02/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1308153

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1309510 which was generated on 31/01/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1309510
Balance Due: $24.56 USD
Due Date: 07/02/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1309510

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўPabdulaziz36@gmail.comsinfo@cargonesia.comsіЂрfSecond Invoice Overdue NoticeU

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1308153 which was generated on 30/01/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1308153
Balance Due: $66.00 USD
Due Date: 06/02/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1308153

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўP abdulaziz36@gmail.comsinfo@cargonesia.comsіЂрfSecond Invoice Overdue NoticeU

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1309510 which was generated on 31/01/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1309510
Balance Due: $27.02 USD
Due Date: 07/02/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1309510

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўRabdulaziz36@gmail.comsinfo@cargonesia.comsЂр fThird Invoice Overdue Notice·

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1308153 which was generated on 30/01/2019 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1308153
Balance Due + Late fees charged: $93.02 USD
Due Date: 06/02/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1308153

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўRabdulaziz36@gmail.comsinfo@cargonesia.comsЂр!fThird Invoice Overdue Notice·

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1309510 which was generated on 31/01/2019 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1309510
Balance Due + Late fees charged: $93.02 USD
Due Date: 07/02/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1309510

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўT abdulaziz36@gmail.comsinfo@cargonesia.comsBАр"fService Suspension Notificationш

Dear Abdul Aziz (Cargonesia Express),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: STMS 1000
Domain: server.cargonesia.co.id
Amount: $60.00 USD
Due Date: 06/02/2019
Suspension Reason: Jatuh Tempo pada Pembayaran

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ўT abdulaziz36@gmail.comsАр#ZUpcoming Domain Renewal NoticeЙ

Dear Carl J. Schuerman,

The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

sbtrustsa.org - 16/03/2019 (30 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ў\efbservices02@gmail.comЂр$fInvoice Payment ConfirmationP

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1860017 sent on 31/01/2019

Comodo Positive SSL (07/02/2019 - 06/02/2020) $23.50 USD
Denda Keterlambatan (Ditambahkan 09/02/2019) $2.46 USD
------------------------------------------------------
Sub Total: $25.96 USD
4.50% SSL Transaction Fees: $1.06 USD
Kredit: $0.00 USD
Total: $27.02 USD

Amount: $27.02 USD
Transaction #:
Total Paid: $27.02 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўe|4abdulaziz36@gmail.comsinfo@cargonesia.comsѕЂр%fInvoice Payment Confirmationa

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1860018 sent on 30/01/2019

STMS 1000 - server.cargonesia.co.id (06/02/2019 - 05/03/2019) $60.00 USD
Denda Keterlambatan (Ditambahkan 08/02/2019) $6.00 USD
------------------------------------------------------
Sub Total: $66.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $66.00 USD

Amount: $66.00 USD
Transaction #:
Total Paid: $66.00 USD
Remaining Balance: $0.00 USD
Status: Lunas

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўe|5abdulaziz36@gmail.comsinfo@cargonesia.comsЃЂр&fCustomer Invoice0

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 19/02/2019.

Your payment method is: Bank Mandiri

Invoice #1310867
Amount Due: $9.00 USD
Due Date: 16/02/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

3 x Eset NOD Smart Security (16/02/2019 - 15/03/2019) @ 3.00/setiapnya $9.00 USD
------------------------------------------------------
Sub Total: $9.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $9.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1310867

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўfabdulaziz36@gmail.comsinfo@cargonesia.comsЂр'fThird Invoice Overdue Notice¶

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1310867 which was generated on 19/02/2019 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1310867
Balance Due + Late fees charged: $9.90 USD
Due Date: 16/02/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1310867

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўfabdulaziz36@gmail.comsinfo@cargonesia.coms‡Ђр(fCustomer Invoice6

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/02/2019.

Your payment method is: Bank Mandiri

Invoice #1312224
Amount Due: $14.60 USD
Due Date: 27/02/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/02/2019 - 26/03/2019) $14.60 USD
------------------------------------------------------
Sub Total: $14.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $14.60 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1312224

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўh abdulaziz36@gmail.comsinfo@cargonesia.comsEЂр)fInvoice Payment Reminderм

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1312224 which was generated on 20/02/2019 is due on 27/02/2019.

Your payment method is: Bank Mandiri

Invoice: 1312224
Balance Due: $14.60 USD
Due Date: 27/02/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1312224

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўpabdulaziz36@gmail.comsinfo@cargonesia.comsБЂр*fInvoice Payment Confirmationd

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1860019 sent on 19/02/2019

3 x Eset NOD Smart Security (16/02/2019 - 15/03/2019) @ 3.00/setiapnya $9.00 USD
Denda Keterlambatan (Ditambahkan 20/02/2019) $0.90 USD
------------------------------------------------------
Sub Total: $9.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $9.90 USD

Amount: $9.90 USD
Transaction #:
Total Paid: $9.90 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўtЗдabdulaziz36@gmail.comsinfo@cargonesia.coms|Ђр+fCustomer Invoice+

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 27/02/2019.

Your payment method is: Bank Mandiri

Invoice #1313581
Amount Due: $60.00 USD
Due Date: 06/03/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/03/2019 - 05/04/2019) $60.00 USD
------------------------------------------------------
Sub Total: $60.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $60.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1313581

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1312224 which was generated on 20/02/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1312224
Balance Due: $14.60 USD
Due Date: 27/02/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1312224

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1314938 which was generated on 28/02/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1314938
Balance Due: $98.23 USD
Due Date: 28/02/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1314938

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ў‚abdulaziz36@gmail.comsinfo@cargonesia.comsіЂр.fSecond Invoice Overdue NoticeU

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1312224 which was generated on 20/02/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1312224
Balance Due: $16.06 USD
Due Date: 27/02/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1312224

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ў‚abdulaziz36@gmail.comsinfo@cargonesia.comsАр/ZUpcoming Domain Renewal NoticeЙ

Dear Carl J. Schuerman,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

sbtrustsa.org - 16/03/2019 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ў‚efbservices02@gmail.com:Ар02Invoice Payment Reminderу

Dear Annang Trianggoro (CV She Net Computer),

This is a billing reminder that your invoice no. 1316295 which was generated on 01/03/2019 is due on 01/03/2019.

Your payment method is: Bank BCA

Invoice: 1316295
Balance Due: Rp 159,500.00
Due Date: 01/03/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at http://solusitotal.com/viewinvoice.php?id=1316295

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўѓ +shenetcomputer@yahoo.co.id¤Ар12First Invoice Overdue NoticeY

Dear Annang Trianggoro (CV She Net Computer),

This is a billing notice that your invoice no. 1316295 which was generated on 01/03/2019 is now overdue.

Your payment method is: Bank BCA

Invoice: 1316295
Balance Due: Rp 159,500.00
Due Date: 01/03/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1316295

Your login details are as follows:

Email Address: shenetcomputer@yahoo.co.id
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ў„ shenetcomputer@yahoo.co.idµЂр2fSecond Invoice Overdue NoticeW

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1314938 which was generated on 28/02/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1314938
Balance Due: $98.23 USD
Due Date: 28/02/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1314938

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ў„ abdulaziz36@gmail.comsinfo@cargonesia.comsЂр3fThird Invoice Overdue Noticeє

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1312224 which was generated on 20/02/2019 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1312224
Balance Due + Late fees charged: $174.29 USD
Due Date: 27/02/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1312224

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ў„ abdulaziz36@gmail.comsinfo@cargonesia.comsGЂр4fInvoice Payment Reminderо

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1313581 which was generated on 27/02/2019 is due on 06/03/2019.

Your payment method is: Bank Mandiri

Invoice: 1313581
Balance Due: $60.00 USD
Due Date: 06/03/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1313581

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ў†abdulaziz36@gmail.comsinfo@cargonesia.coms®Ар52Second Invoice Overdue Noticeb

Dear Annang Trianggoro (CV She Net Computer),

This is the second billing notice that your invoice no. 1316295 which was generated on 01/03/2019 is now overdue.

Your payment method is: Bank BCA

Invoice: 1316295
Balance Due: Rp 159,500.00
Due Date: 01/03/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1316295

Your login details are as follows:

Email Address: shenetcomputer@yahoo.co.id
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ў†shenetcomputer@yahoo.co.idЂр6fThird Invoice Overdue Noticeє

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1314938 which was generated on 28/02/2019 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1314938
Balance Due + Late fees charged: $174.29 USD
Due Date: 28/02/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1314938

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Hendra Gunawan,

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=f72f2c5b5db05ed65d2d268a4b9bb456

When you visit the link above, you will have the opportunity to choose a new password.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ў†УЎhendragun22@gmail.comWАр8<,Your password has been reset for SolusiTOTAL

Dear Hendra Gunawan,

As you requested, your password for our client area has now been reset.

If it was not at your request, then please contact support immediately.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ў†УКhendragun22@gmail.comАр92Third Invoice Overdue NoticeЕ

Dear Annang Trianggoro (CV She Net Computer),

This is the third and final billing notice that your invoice no. 1316295 which was generated on 01/03/2019 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 1316295
Balance Due + Late fees charged: Rp 159,500.00
Due Date: 01/03/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1316295

Your login details are as follows:

Email Address: shenetcomputer@yahoo.co.id
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ў€shenetcomputer@yahoo.co.id«Ђр:fFirst Invoice Overdue NoticeN

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1313581 which was generated on 27/02/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1313581
Balance Due: $60.00 USD
Due Date: 06/03/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1313581

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўЋabdulaziz36@gmail.comsinfo@cargonesia.comsµЂр;fSecond Invoice Overdue NoticeW

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1313581 which was generated on 27/02/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1313581
Balance Due: $66.00 USD
Due Date: 06/03/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1313581

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўђabdulaziz36@gmail.comsinfo@cargonesia.comsѓЂр<fCustomer Invoice2

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 09/03/2019.

Your payment method is: Bank Mandiri

Invoice #1317652
Amount Due: $9.00 USD
Due Date: 16/03/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

3 x Eset NOD Smart Security (16/03/2019 - 15/04/2019) @ 3.00/setiapnya $9.00 USD
------------------------------------------------------
Sub Total: $9.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $9.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1317652

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ў’abdulaziz36@gmail.comsinfo@cargonesia.comsўАр=ZCustomer Invoicef

Dear Carl J. Schuerman,

This is a notice that an invoice has been generated on 09/03/2019.

Your payment method is: Perfect Money

Invoice #1319009
Amount Due: $14.30 USD
Due Date: 16/03/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Domain Renewal - sbtrustsa.org - 1 Year/s (16/03/2019 - 15/03/2020) $14.30 USD
+ DNS Management
+ Email Forwarding
+ ID Protection
------------------------------------------------------
Sub Total: $14.30 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $14.30 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1319009

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ў’efbservices02@gmail.comЂр>fThird Invoice Overdue Noticeє

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1313581 which was generated on 27/02/2019 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1313581
Balance Due + Late fees charged: $189.29 USD
Due Date: 06/03/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1313581

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ў’ abdulaziz36@gmail.comsinfo@cargonesia.comsАр?ZUpcoming Domain Renewal NoticeЗ

Dear Carl J. Schuerman,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

sbtrustsa.org - 16/03/2019 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ў’ efbservices02@gmail.com‘Ар@wCustomer InvoiceR

Dear Christian Lupascu,

This is a notice that an invoice has been generated on 10/03/2019.

Your payment method is: Bank BTPN

Invoice #1320366
Amount Due: $30.00 USD
Due Date: 17/03/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

ST500 - stopbickertonwindturbines.co.uk (17/03/2019 - 16/03/2020) $30.00 USD
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
------------------------------------------------------
Sub Total: $30.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $30.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1320366

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ў”sharedhosting@dcc24496.comBАрAfService Suspension Notificationш

Dear Abdul Aziz (Cargonesia Express),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: STMS 1000
Domain: server.cargonesia.co.id
Amount: $60.00 USD
Due Date: 06/03/2019
Suspension Reason: Jatuh Tempo pada Pembayaran

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ў”abdulaziz36@gmail.comsFЂрBfInvoice Payment Reminderн

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1317652 which was generated on 09/03/2019 is due on 16/03/2019.

Your payment method is: Bank Mandiri

Invoice: 1317652
Balance Due: $9.00 USD
Due Date: 16/03/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1317652

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўљabdulaziz36@gmail.comsinfo@cargonesia.coms%АрCZInvoice Payment Reminderб

Dear Carl J. Schuerman,

This is a billing reminder that your invoice no. 1319009 which was generated on 09/03/2019 is due on 16/03/2019.

Your payment method is: Perfect Money

Invoice: 1319009
Balance Due: $14.30 USD
Due Date: 16/03/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1319009

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўљefbservices02@gmail.com†ЂрDfInvoice Payment Confirmation)

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1860020 sent on 09/03/2019

Amount: $9.00 USD
Transaction #:
Total Paid: $9.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ў›"’abdulaziz36@gmail.comsinfo@cargonesia.comsѕЂрEfInvoice Payment Confirmationa

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1860021 sent on 27/02/2019

STMS 1000 - server.cargonesia.co.id (06/03/2019 - 05/04/2019) $60.00 USD
Denda Keterlambatan (Ditambahkan 09/03/2019) $6.00 USD
------------------------------------------------------
Sub Total: $66.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $66.00 USD

Amount: $66.00 USD
Transaction #:
Total Paid: $66.00 USD
Remaining Balance: $0.00 USD
Status: Lunas

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ў›"’abdulaziz36@gmail.comsinfo@cargonesia.comssЂрFfInvoice Payment Confirmation

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1860022 sent on 28/02/2019

Comodo Positive SSL - Cargo.id (28/02/2019 - 28/02/2020) $23.50 USD
Comodo Positive SSL - Cargonesia.com (28/02/2019 - 28/02/2020) $23.50 USD
Comodo Positive SSL - pengirimanmurah.id (28/02/2019 - 28/02/2020) $23.50 USD
Comodo Positive SSL - kirimmobiljakarta.com (28/02/2019 - 28/02/2020) $23.50 USD
------------------------------------------------------
Sub Total: $94.00 USD
4.50% SSL Transaction Fees: $4.23 USD
Kredit: $0.00 USD
Total: $98.23 USD

Amount: $98.23 USD
Transaction #:
Total Paid: $98.23 USD
Remaining Balance: $0.00 USD
Status: Lunas

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ў›"“abdulaziz36@gmail.comsinfo@cargonesia.comsЙЂрGfInvoice Payment Confirmationl

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1860023 sent on 20/02/2019

Addon (server.cargonesia.co.id) - Dedicate IPs (27/02/2019 - 26/03/2019) $14.60 USD
Denda Keterlambatan (Ditambahkan 01/03/2019) $1.46 USD
------------------------------------------------------
Sub Total: $16.06 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $16.06 USD

Amount: $16.06 USD
Transaction #:
Total Paid: $16.06 USD
Remaining Balance: $0.00 USD
Status: Lunas

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ў›"“abdulaziz36@gmail.comsinfo@cargonesia.comsLЂрHfInvoice Payment Reminderп

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1321723 which was generated on 13/03/2019 is due on 20/03/2019.

Your payment method is: Bank Mandiri

Invoice: 1321723
Balance Due: $107.23 USD
Due Date: 20/03/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1321723

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ў›*xabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id…ЂрIfCustomer Invoice0

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 13/03/2019.

Your payment method is: Bank Mandiri

Invoice #1321723
Amount Due: $107.23 USD
Due Date: 14/03/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

3 x Eset NOD Smart Security (14/03/2019 - 16/04/2019) @ 3.00/setiapnya $9.00 USD
Comodo Positive SSL - cargobalikpapan.co.id (14/03/2019 - 14/03/2020) $23.50 USD
2 x Comodo Positive SSL (14/03/2019 - 14/03/2020) @ 23.50/setiapnya $47.00 USD
Comodo Positive SSL - cargonesia.co.id (14/03/2019 - 14/03/2020) $23.50 USD
------------------------------------------------------
Sub Total: $103.00 USD
4.50% SSL Transaction Fees: $4.23 USD
Kredit: $0.00 USD
Total: $107.23 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1321723

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ў›+›abdulaziz36@gmail.comsrizkyseluler@yahoo.co.id$АрJwInvoice Payment ReminderЭ

Dear Christian Lupascu,

This is a billing reminder that your invoice no. 1320366 which was generated on 10/03/2019 is due on 17/03/2019.

Your payment method is: Bank BTPN

Invoice: 1320366
Balance Due: $30.00 USD
Due Date: 17/03/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1320366

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўњsharedhosting@dcc24496.com°ЂрKfFirst Invoice Overdue NoticeO

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1321723 which was generated on 13/03/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1321723
Balance Due: $107.23 USD
Due Date: 14/03/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1321723

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўћ abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idАрLZUpcoming Domain Renewal NoticeЗ

Dear Carl J. Schuerman,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

sbtrustsa.org - 16/03/2019 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ўћ efbservices02@gmail.comєЂрMfSecond Invoice Overdue NoticeX

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1321723 which was generated on 13/03/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1321723
Balance Due: $117.95 USD
Due Date: 14/03/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1321723

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ў abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЉАрNZFirst Invoice Overdue NoticeB

Dear Carl J. Schuerman,

This is a billing notice that your invoice no. 1319009 which was generated on 09/03/2019 is now overdue.

Your payment method is: Perfect Money

Invoice: 1319009
Balance Due: $14.30 USD
Due Date: 16/03/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1319009

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўўefbservices02@gmail.comЂрOfThird Invoice Overdue Noticeє

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1321723 which was generated on 13/03/2019 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1321723
Balance Due + Late fees charged: $117.95 USD
Due Date: 14/03/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1321723

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўўabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЊАрPwFirst Invoice Overdue NoticeA

Dear Christian Lupascu,

This is a billing notice that your invoice no. 1320366 which was generated on 10/03/2019 is now overdue.

Your payment method is: Bank BTPN

Invoice: 1320366
Balance Due: $30.00 USD
Due Date: 17/03/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1320366

Your login details are as follows:

Email Address: sharedhosting@dcc24496.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ў¤sharedhosting@dcc24496.com”АрQZSecond Invoice Overdue NoticeK

Dear Carl J. Schuerman,

This is the second billing notice that your invoice no. 1319009 which was generated on 09/03/2019 is now overdue.

Your payment method is: Perfect Money

Invoice: 1319009
Balance Due: $15.73 USD
Due Date: 16/03/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1319009

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ў¤ efbservices02@gmail.com–АрRwSecond Invoice Overdue NoticeJ

Dear Christian Lupascu,

This is the second billing notice that your invoice no. 1320366 which was generated on 10/03/2019 is now overdue.

Your payment method is: Bank BTPN

Invoice: 1320366
Balance Due: $33.00 USD
Due Date: 17/03/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1320366

Your login details are as follows:

Email Address: sharedhosting@dcc24496.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ў¦sharedhosting@dcc24496.comцАрSZThird Invoice Overdue Notice®

Dear Carl J. Schuerman,

This is the third and final billing notice that your invoice no. 1319009 which was generated on 09/03/2019 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 1319009
Balance Due + Late fees charged: $84.59 USD
Due Date: 16/03/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1319009

Your login details are as follows:

Email Address: efbservices02@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ў¦efbservices02@gmail.comKЂрTfInvoice Payment Reminderо

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1323080 which was generated on 20/03/2019 is due on 27/03/2019.

Your payment method is: Bank Mandiri

Invoice: 1323080
Balance Due: $21.20 USD
Due Date: 27/03/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1323080

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ў®Ѕъabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idљАрUmSecond Invoice Overdue NoticeL

Dear Ridwan Abdurrahman,

This is the second billing notice that your invoice no. 1324437 which was generated on 26/03/2019 is now overdue.

Your payment method is: Bank BCA

Invoice: 1324437
Balance Due: $14.49 USD
Due Date: 02/04/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1324437

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўИridlwanabdurrahman@gmail.comKЂрVfInvoice Payment Reminderо

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1325794 which was generated on 30/03/2019 is due on 06/04/2019.

Your payment method is: Bank Mandiri

Invoice: 1325794
Balance Due: $67.00 USD
Due Date: 06/04/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1325794

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўИabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idrЂрWfCustomer Invoice

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 05/04/2019.

Your payment method is: Bank Mandiri

Invoice #1327151
Amount Due: $24.56 USD
Due Date: 06/04/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Comodo Positive SSL (06/04/2019 - 05/04/2020) $23.50 USD
------------------------------------------------------
Sub Total: $23.50 USD
4.50% SSL Transaction Fees: $1.06 USD
Kredit: $0.00 USD
Total: $24.56 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1327151

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўКabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idьАрXmThird Invoice Overdue NoticeЇ

Dear Ridwan Abdurrahman,

This is the third and final billing notice that your invoice no. 1324437 which was generated on 26/03/2019 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 1324437
Balance Due + Late fees charged: $30.88 USD
Due Date: 02/04/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1324437

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўКridlwanabdurrahman@gmail.comЇЂрYfFirst Invoice Overdue NoticeN

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1325794 which was generated on 30/03/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1325794
Balance Due: $67.00 USD
Due Date: 06/04/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1325794

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўОabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЇЂрZfFirst Invoice Overdue NoticeN

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1327151 which was generated on 05/04/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1327151
Balance Due: $24.56 USD
Due Date: 06/04/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1327151

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўОabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id†Ђр[fInvoice Payment Confirmation%

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1860024 sent on 30/03/2019

STMS 1000 - server.cargonesia.co.id (06/04/2019 - 05/05/2019) $67.00 USD
------------------------------------------------------
Sub Total: $67.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $67.00 USD

Amount: $67.00 USD
Transaction #:
Total Paid: $67.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўПyabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЗЂр\fInvoice Payment Confirmationf

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1860025 sent on 13/03/2019

3 x Eset NOD Smart Security (14/03/2019 - 16/04/2019) @ 3.00/setiapnya $9.00 USD
Comodo Positive SSL - cargobalikpapan.co.id (14/03/2019 - 14/03/2020) $23.50 USD
2 x Comodo Positive SSL (14/03/2019 - 14/03/2020) @ 23.50/setiapnya $47.00 USD
Comodo Positive SSL - cargonesia.co.id (14/03/2019 - 14/03/2020) $23.50 USD
Denda Keterlambatan (Ditambahkan 16/03/2019) $10.72 USD
------------------------------------------------------
Sub Total: $113.72 USD
4.50% SSL Transaction Fees: $4.23 USD
Kredit: $0.00 USD
Total: $117.95 USD

Amount: $117.95 USD
Transaction #:
Total Paid: $117.95 USD
Remaining Balance: $0.00 USD
Status: Lunas

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўПyabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id№Ђр]fSecond Invoice Overdue NoticeW

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1327151 which was generated on 05/04/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1327151
Balance Due: $27.02 USD
Due Date: 06/04/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1327151

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўРabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id±Ђр^fInvoice Payment ConfirmationP

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1860026 sent on 05/04/2019

Comodo Positive SSL (06/04/2019 - 05/04/2020) $23.50 USD
Denda Keterlambatan (Ditambahkan 08/04/2019) $2.46 USD
------------------------------------------------------
Sub Total: $25.96 USD
4.50% SSL Transaction Fees: $1.06 USD
Kredit: $0.00 USD
Total: $27.02 USD

Amount: $27.02 USD
Transaction #:
Total Paid: $27.02 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўРБabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idНЂр_fInvoice Payment Confirmationl

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1860027 sent on 20/03/2019

Addon (server.cargonesia.co.id) - Dedicate IPs (27/03/2019 - 26/04/2019) $21.20 USD
Denda Keterlambatan (Ditambahkan 29/03/2019) $2.12 USD
------------------------------------------------------
Sub Total: $23.32 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $23.32 USD

Amount: $23.32 USD
Transaction #:
Total Paid: $23.32 USD
Remaining Balance: $0.00 USD
Status: Lunas

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўРБabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id‡Ђр`fCustomer Invoice2

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 09/04/2019.

Your payment method is: Bank Mandiri

Invoice #1328508
Amount Due: $9.00 USD
Due Date: 16/04/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

3 x Eset NOD Smart Security (16/04/2019 - 15/05/2019) @ 3.00/setiapnya $9.00 USD
------------------------------------------------------
Sub Total: $9.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $9.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1328508

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўТabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id’Арa<Customer InvoiceX

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 12/04/2019.

Your payment method is: Bank Mandiri

Invoice #1329865
Amount Due: Rp 238,370.00
Due Date: 15/04/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Perpanjangan Domain - yaskum.info - 1 Tahun (16/04/2019 - 15/04/2020) Rp 238,370.00
+ DNS Management
+ Email Forwarding
------------------------------------------------------
Sub Total: Rp 238,370.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 238,370.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1329865

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўШ hendragun22@gmail.comKЂрbfInvoice Payment Reminderо

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1328508 which was generated on 09/04/2019 is due on 16/04/2019.

Your payment method is: Bank Mandiri

Invoice: 1328508
Balance Due: $30.20 USD
Due Date: 16/04/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1328508

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўЪabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id"Арc<Invoice Payment Reminderа

Dear Hendra Gunawan,

This is a billing reminder that your invoice no. 1329865 which was generated on 12/04/2019 is due on 15/04/2019.

Your payment method is: Bank Mandiri

Invoice: 1329865
Balance Due: Rp 238,370.00
Due Date: 15/04/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1329865

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўЯ!‡hendragun22@gmail.comАрd<6[Ticket ID: 496744] Konfirmasi pembayaran INV #1329865ґ

Hendra Gunawan,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 496744
Subject: Konfirmasi pembayaran INV #1329865
Deparment: Marketing
Priority: Tinggi
Status: Buka

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=496744&c=2Fi0Lcbx

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ўЯRЧhendragun22@gmail.com…Арe<First Invoice Overdue Notice?

Dear Hendra Gunawan,

This is a billing notice that your invoice no. 1329865 which was generated on 12/04/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1329865
Balance Due: Rp 238,370.00
Due Date: 15/04/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1329865

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўаhendragun22@gmail.comЇЂрffFirst Invoice Overdue NoticeN

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1328508 which was generated on 09/04/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1328508
Balance Due: $30.20 USD
Due Date: 16/04/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1328508

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўвabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЏАрg<Second Invoice Overdue NoticeH

Dear Hendra Gunawan,

This is the second billing notice that your invoice no. 1329865 which was generated on 12/04/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1329865
Balance Due: Rp 262,207.00
Due Date: 15/04/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1329865

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўвhendragun22@gmail.com№ЂрhfSecond Invoice Overdue NoticeW

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1328508 which was generated on 09/04/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1328508
Balance Due: $33.22 USD
Due Date: 16/04/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1328508

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўдabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idфАрi<Third Invoice Overdue Notice

Dear Hendra Gunawan,

This is the third and final billing notice that your invoice no. 1329865 which was generated on 12/04/2019 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1329865
Balance Due + Late fees charged: Rp 6,077,027.00
Due Date: 15/04/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1329865

Your login details are as follows:

Email Address: hendragun22@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўдhendragun22@gmail.comsЦАрj<Invoice Payment ConfirmationЏ

Dear Hendra Gunawan,

This is a payment receipt for Invoice ST-1967028 sent on 12/04/2019

Perpanjangan Domain - yaskum.info - 1 Tahun (16/04/2019 - 15/04/2020) Rp 238,370.00
+ DNS Management
+ Email Forwarding
Denda Keterlambatan (Ditambahkan 17/04/2019) Rp 23,837.00
------------------------------------------------------
Sub Total: Rp 262,207.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 262,207.00

Amount: Rp 262,207.00
Transaction #:
Total Paid: Rp 262,207.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўдthendragun22@gmail.coms!ЂрkfInvoice Payment ConfirmationА

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1967029 sent on 09/04/2019

3 x Eset NOD Smart Security (16/04/2019 - 15/05/2019) @ 3.00/setiapnya $9.00 USD
Addon (server.cargonesia.co.id) - Dedicate IPs (16/03/2019 - 16/04/2019) $21.20 USD
Denda Keterlambatan (Ditambahkan 18/04/2019) $3.02 USD
------------------------------------------------------
Sub Total: $33.22 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $33.22 USD

Amount: $33.22 USD
Transaction #:
Total Paid: $33.22 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўд8abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЌЂрlfCustomer Invoice8

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/04/2019.

Your payment method is: Bank Mandiri

Invoice #1332579
Amount Due: $21.20 USD
Due Date: 27/04/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/04/2019 - 26/05/2019) $21.20 USD
------------------------------------------------------
Sub Total: $21.20 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $21.20 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1332579

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўиabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЇЂрmfFirst Invoice Overdue NoticeN

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1331222 which was generated on 18/04/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1331222
Balance Due: $24.56 USD
Due Date: 19/04/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1331222

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўиabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id№ЂрnfSecond Invoice Overdue NoticeW

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1331222 which was generated on 18/04/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1331222
Balance Due: $27.02 USD
Due Date: 19/04/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1331222

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўкabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЂрofThird Invoice Overdue Notice№

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1331222 which was generated on 18/04/2019 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1331222
Balance Due + Late fees charged: $48.22 USD
Due Date: 19/04/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1331222

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўмabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idKЂрpfInvoice Payment Reminderо

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1332579 which was generated on 20/04/2019 is due on 27/04/2019.

Your payment method is: Bank Mandiri

Invoice: 1332579
Balance Due: $21.20 USD
Due Date: 27/04/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1332579

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўрabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЇЂрqfFirst Invoice Overdue NoticeN

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1332579 which was generated on 20/04/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1332579
Balance Due: $21.20 USD
Due Date: 27/04/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1332579

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўш abdulaziz36@gmail.comsrizkyseluler@yahoo.co.id‚ЂрrfCustomer Invoice-

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 29/04/2019.

Your payment method is: Bank Mandiri

Invoice #1333936
Amount Due: $67.00 USD
Due Date: 06/05/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/05/2019 - 05/06/2019) $67.00 USD
------------------------------------------------------
Sub Total: $67.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $67.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1333936

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўъabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id№ЂрsfSecond Invoice Overdue NoticeW

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1332579 which was generated on 20/04/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1332579
Balance Due: $23.32 USD
Due Date: 27/04/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1332579

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўъabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЂрtfThird Invoice Overdue Noticeє

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1332579 which was generated on 20/04/2019 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1332579
Balance Due + Late fees charged: $117.34 USD
Due Date: 27/04/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1332579

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ўьabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idKЂрufInvoice Payment Reminderо

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1333936 which was generated on 29/04/2019 is due on 06/05/2019.

Your payment method is: Bank Mandiri

Invoice: 1333936
Balance Due: $67.00 USD
Due Date: 06/05/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1333936

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Јabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЇЂрvfFirst Invoice Overdue NoticeN

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1333936 which was generated on 29/04/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1333936
Balance Due: $67.00 USD
Due Date: 06/05/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1333936

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Јabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id№ЂрwfSecond Invoice Overdue NoticeW

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1333936 which was generated on 29/04/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1333936
Balance Due: $73.70 USD
Due Date: 06/05/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1333936

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Јabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id‡ЂрxfCustomer Invoice2

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 09/05/2019.

Your payment method is: Bank Mandiri

Invoice #1335293
Amount Due: $9.00 USD
Due Date: 16/05/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

3 x Eset NOD Smart Security (16/05/2019 - 15/06/2019) @ 3.00/setiapnya $9.00 USD
------------------------------------------------------
Sub Total: $9.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $9.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1335293

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Јabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЂрyfThird Invoice Overdue Noticeє

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1333936 which was generated on 29/04/2019 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1333936
Balance Due + Late fees charged: $133.04 USD
Due Date: 06/05/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1333936

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Јabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idBАрzfService Suspension Notificationш

Dear Abdul Aziz (Cargonesia Express),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: STMS 1000
Domain: server.cargonesia.co.id
Amount: $67.00 USD
Due Date: 06/05/2019
Suspension Reason: Jatuh Tempo pada Pembayaran

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Ј abdulaziz36@gmail.comsБЂр{fInvoice Payment Confirmation`

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1967030 sent on 29/04/2019

STMS 1000 - server.cargonesia.co.id (06/05/2019 - 05/06/2019) $67.00 USD
Denda Keterlambatan (Ditambahkan 08/05/2019) $6.70 USD
------------------------------------------------------
Sub Total: $73.70 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $73.70 USD

Amount: $73.70 USD
Transaction #:
Total Paid: $73.70 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ј2Ўabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idНЂр|fInvoice Payment Confirmationl

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1967031 sent on 20/04/2019

Addon (server.cargonesia.co.id) - Dedicate IPs (27/04/2019 - 26/05/2019) $21.20 USD
Denda Keterlambatan (Ditambahkan 29/04/2019) $2.12 USD
------------------------------------------------------
Sub Total: $23.32 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $23.32 USD

Amount: $23.32 USD
Transaction #:
Total Paid: $23.32 USD
Remaining Balance: $0.00 USD
Status: Lunas

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ј2Ўabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idГЂр}fInvoice Payment Confirmationb

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1967032 sent on 18/04/2019

Comodo Positive SSL - topscale.co.id (23/04/2019 - 23/04/2020) $23.50 USD
Denda Keterlambatan (Ditambahkan 21/04/2019) $2.46 USD
------------------------------------------------------
Sub Total: $25.96 USD
4.50% SSL Transaction Fees: $1.06 USD
Kredit: $0.00 USD
Total: $27.02 USD

Amount: $27.02 USD
Transaction #:
Total Paid: $27.02 USD
Remaining Balance: $0.00 USD
Status: Lunas

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ј2Ўabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idKЂр~fInvoice Payment Reminderо

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1335293 which was generated on 09/05/2019 is due on 16/05/2019.

Your payment method is: Bank Mandiri

Invoice: 1335293
Balance Due: $30.20 USD
Due Date: 16/05/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1335293

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Јabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idжЂрfInvoice Payment Confirmation…

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1967033 sent on 09/05/2019

3 x Eset NOD Smart Security (16/05/2019 - 15/06/2019) @ 3.00/setiapnya $9.00 USD
Addon (server.cargonesia.co.id) - Dedicate IPs (16/05/2019 - 16/06/2019) $21.20 USD
------------------------------------------------------
Sub Total: $30.20 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $30.20 USD

Amount: $30.20 USD
Transaction #:
Total Paid: $30.20 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ј luabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЌЂрЂfCustomer Invoice8

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/05/2019.

Your payment method is: Bank Mandiri

Invoice #1338007
Amount Due: $21.20 USD
Due Date: 27/05/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/05/2019 - 26/06/2019) $21.20 USD
------------------------------------------------------
Sub Total: $21.20 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $21.20 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1338007

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ј(abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idKЂрЃfInvoice Payment Reminderо

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1336650 which was generated on 16/05/2019 is due on 23/05/2019.

Your payment method is: Bank Mandiri

Invoice: 1336650
Balance Due: $21.20 USD
Due Date: 23/05/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1336650

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 21/05/2019.

Your payment method is: Bank Mandiri

Invoice #1339364
Amount Due: Rp 188,780.00
Due Date: 26/05/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Perpanjangan Domain - viviflorist.com - 1 Tahun (24/05/2018 - 23/05/2019) Rp 188,780.00
+ DNS Management
+ Email Forwarding
+ Proteksi ID
------------------------------------------------------
Sub Total: Rp 188,780.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 188,780.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1339364

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ј*hendragun22@gmail.comsЁАрѓ<Customer Invoicen

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 21/05/2019.

Your payment method is: Bank Mandiri

Invoice #1339364
Amount Due: Rp 188,780.00
Due Date: 26/05/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1339364

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ј*±hendragun22@gmail.com"Ар„<Invoice Payment Reminderа

Dear Hendra Gunawan,

This is a billing reminder that your invoice no. 1339364 which was generated on 21/05/2019 is due on 26/05/2019.

Your payment method is: Bank Mandiri

Invoice: 1339364
Balance Due: Rp 188,780.00
Due Date: 26/05/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1339364

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ј.hendragun22@gmail.comKЂр…fInvoice Payment Reminderо

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1338007 which was generated on 20/05/2019 is due on 27/05/2019.

Your payment method is: Bank Mandiri

Invoice: 1338007
Balance Due: $21.20 USD
Due Date: 27/05/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1338007

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ј0abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЇЂр†fFirst Invoice Overdue NoticeN

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1336650 which was generated on 16/05/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1336650
Balance Due: $21.20 USD
Due Date: 23/05/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1336650

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ј0abdulaziz36@gmail.comsrizkyseluler@yahoo.co.id№Ђр‡fSecond Invoice Overdue NoticeW

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1336650 which was generated on 16/05/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1336650
Balance Due: $23.32 USD
Due Date: 23/05/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1336650

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ј2abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЂр€fThird Invoice Overdue Notice№

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1336650 which was generated on 16/05/2019 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1336650
Balance Due + Late fees charged: $44.52 USD
Due Date: 23/05/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1336650

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ј4abdulaziz36@gmail.comsrizkyseluler@yahoo.co.id…Ар‰<First Invoice Overdue Notice?

Dear Hendra Gunawan,

This is a billing notice that your invoice no. 1339364 which was generated on 21/05/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1339364
Balance Due: Rp 188,780.00
Due Date: 26/05/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1339364

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ј6hendragun22@gmail.comАрЉ<6[Ticket ID: 308128] Konfirmasi pembayaran INV #1339364ґ

Hendra Gunawan,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 308128
Subject: Konfirmasi pembayaran INV #1339364
Deparment: Marketing
Priority: Tinggi
Status: Buka

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=308128&c=zc9YyGNY

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Ј6–hendragun22@gmail.com‘Ђр‹fInvoice Payment Confirmation0

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1967034 sent on 20/05/2019

Amount: $21.20 USD
Transaction #:
Total Paid: $21.20 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ј6Nжabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idНЂрЊfInvoice Payment Confirmationl

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1967035 sent on 16/05/2019

Addon (server.cargonesia.co.id) - Dedicate IPs (27/05/2019 - 26/06/2019) $21.20 USD
Denda Keterlambatan (Ditambahkan 25/05/2019) $2.12 USD
------------------------------------------------------
Sub Total: $23.32 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $23.32 USD

Amount: $23.32 USD
Transaction #:
Total Paid: $23.32 USD
Remaining Balance: $0.00 USD
Status: Lunas

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ј6Nзabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЏАрЌ<Second Invoice Overdue NoticeH

Dear Hendra Gunawan,

This is the second billing notice that your invoice no. 1339364 which was generated on 21/05/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1339364
Balance Due: Rp 207,658.00
Due Date: 26/05/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1339364

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ј8hendragun22@gmail.comтАрЋ<Third Invoice Overdue Notice¬

Dear Hendra Gunawan,

This is the third and final billing notice that your invoice no. 1339364 which was generated on 21/05/2019 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1339364
Balance Due + Late fees charged: Rp 6,022,478.00
Due Date: 26/05/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1339364

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ј:hendragun22@gmail.com‚ЂрЏfCustomer Invoice-

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 30/05/2019.

Your payment method is: Bank Mandiri

Invoice #1342078
Amount Due: $67.00 USD
Due Date: 06/06/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/06/2019 - 05/07/2019) $67.00 USD
------------------------------------------------------
Sub Total: $67.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $67.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1342078

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ј<abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idKЂрђfInvoice Payment Reminderо

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1340721 which was generated on 27/05/2019 is due on 03/06/2019.

Your payment method is: Bank Mandiri

Invoice: 1340721
Balance Due: $67.00 USD
Due Date: 03/06/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1340721

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ј> abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idKЂр‘fInvoice Payment Reminderо

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1342078 which was generated on 30/05/2019 is due on 06/06/2019.

Your payment method is: Bank Mandiri

Invoice: 1342078
Balance Due: $67.00 USD
Due Date: 06/06/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1342078

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЈFabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЇЂр’fFirst Invoice Overdue NoticeN

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1340721 which was generated on 27/05/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1340721
Balance Due: $67.00 USD
Due Date: 03/06/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1340721

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЈHabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id№Ђр“fSecond Invoice Overdue NoticeW

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1340721 which was generated on 27/05/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1340721
Balance Due: $73.70 USD
Due Date: 03/06/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1340721

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЈJabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idБЂр”fInvoice Payment Confirmation`

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1967036 sent on 30/05/2019

STMS 1000 - server.cargonesia.co.id (06/06/2019 - 05/07/2019) $67.00 USD
Denda Keterlambatan (Ditambahkan 08/06/2019) $6.70 USD
------------------------------------------------------
Sub Total: $73.70 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $73.70 USD

Amount: $73.70 USD
Transaction #:
Total Paid: $73.70 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ј\exabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idВЂр•fInvoice Payment Confirmationa

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1967037 sent on 27/05/2019

STMS 1000 - server.cargonesia.co.id (06/06/2019 - 05/07/2019) $67.00 USD
Denda Keterlambatan (Ditambahkan 05/06/2019) $6.70 USD
------------------------------------------------------
Sub Total: $73.70 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $73.70 USD

Amount: $73.70 USD
Transaction #:
Total Paid: $73.70 USD
Remaining Balance: $0.00 USD
Status: Lunas

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ј\eyabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id!Ђр–fInvoice Payment ConfirmationА

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1967038 sent on 09/06/2019

3 x Eset NOD Smart Security (16/06/2019 - 15/07/2019) @ 3.00/setiapnya $9.00 USD
Addon (server.cargonesia.co.id) - Dedicate IPs (16/06/2019 - 16/07/2019) $21.20 USD
Denda Keterlambatan (Ditambahkan 18/06/2019) $3.02 USD
------------------------------------------------------
Sub Total: $33.22 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $33.22 USD

Amount: $33.22 USD
Transaction #:
Total Paid: $33.22 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЈndШabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЌЂр—fCustomer Invoice8

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 24/06/2019.

Your payment method is: Bank Mandiri

Invoice #1346149
Amount Due: $21.20 USD
Due Date: 27/06/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/06/2019 - 26/07/2019) $21.20 USD
------------------------------------------------------
Sub Total: $21.20 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $21.20 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1346149

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Јne†abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idМЂрfInvoice Payment Confirmationk

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1967039 sent on 24/06/2019

Addon (server.cargonesia.co.id) - Dedicate IPs (27/06/2019 - 26/07/2019) $21.20 USD
Denda Keterlambatan (Ditambahkan 29/06/2019) $2.12 USD
------------------------------------------------------
Sub Total: $23.32 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $23.32 USD

Amount: $23.32 USD
Transaction #:
Total Paid: $23.32 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ј„`Мabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id‚Ђр™fCustomer Invoice-

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 29/06/2019.

Your payment method is: Bank Mandiri

Invoice #1347506
Amount Due: $67.00 USD
Due Date: 06/07/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/07/2019 - 05/08/2019) $67.00 USD
------------------------------------------------------
Sub Total: $67.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $67.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1347506

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ј„aabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idБЂрљfInvoice Payment Confirmation`

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1967040 sent on 29/06/2019

STMS 1000 - server.cargonesia.co.id (06/07/2019 - 05/08/2019) $67.00 USD
Denda Keterlambatan (Ditambahkan 08/07/2019) $6.70 USD
------------------------------------------------------
Sub Total: $73.70 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $73.70 USD

Amount: $73.70 USD
Transaction #:
Total Paid: $73.70 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ј”@rabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idвЂр›fCustomer InvoiceЌ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 09/07/2019.

Your payment method is: Bank Mandiri

Invoice #1348863
Amount Due: $30.20 USD
Due Date: 16/07/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

3 x Eset NOD Smart Security (16/07/2019 - 15/08/2019) @ 3.00/setiapnya $9.00 USD
Addon (server.cargonesia.co.id) - Dedicate IPs (16/07/2019 - 16/08/2019) $21.20 USD
------------------------------------------------------
Sub Total: $30.20 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $30.20 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1348863

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ј”Aabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idжЂрњfInvoice Payment Confirmation…

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1967041 sent on 09/07/2019

Amount: $30.20 USD
Transaction #:
Total Paid: $30.20 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ј QІabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЌЂрќfCustomer Invoice8

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 16/07/2019.

Your payment method is: Bank Mandiri

Invoice #1350220
Amount Due: $21.20 USD
Due Date: 26/07/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/07/2019 - 26/08/2019) $21.20 USD
------------------------------------------------------
Sub Total: $21.20 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $21.20 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1350220

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ј SWabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id®Ђрћ{Customer InvoiceT

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 24/07/2019.

Your payment method is: Bank Mandiri

Invoice #1352934
Amount Due: $131.67 USD
Due Date: 12/08/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Thawte SSL123 Certificates - www.kliklogistics.co.id (12/08/2019 - 12/08/2020) $126.00 USD
------------------------------------------------------
Sub Total: $126.00 USD
4.50% SSL Transaction Fees: $5.67 USD
Credit: $0.00 USD
Total: $131.67 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1352934

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ј°]beni@kliklogistics.co.idbilling@kliklogistics.co.idЁЂрџ{Customer InvoiceT

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 24/07/2019.

Your payment method is: Bank Mandiri

Invoice #1352934
Amount Due: $131.67 USD
Due Date: 12/08/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1352934

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ј°х¬bacatarot111@gmail.comridlwan@solusitotal.comµЂр {Invoice Payment ConfirmationM

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a payment receipt for Invoice ST-1967042 sent on 24/07/2019

Amount: $131.67 USD
Transaction #:
Total Paid: $131.67 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЈВ beni@kliklogistics.co.idsbilling@kliklogistics.co.idsМЂрЎfInvoice Payment Confirmationk

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1967043 sent on 20/07/2019

Addon (server.cargonesia.co.id) - Dedicate IPs (27/07/2019 - 26/08/2019) $21.20 USD
Denda Keterlambatan (Ditambahkan 29/07/2019) $2.12 USD
------------------------------------------------------
Sub Total: $23.32 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $23.32 USD

Amount: $23.32 USD
Transaction #:
Total Paid: $23.32 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЈВCabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idНЂрўfInvoice Payment Confirmationl

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-1967044 sent on 16/07/2019

Addon (server.cargonesia.co.id) - Dedicate IPs (27/07/2019 - 26/08/2019) $21.20 USD
Denda Keterlambatan (Ditambahkan 28/07/2019) $2.12 USD
------------------------------------------------------
Sub Total: $23.32 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $23.32 USD

Amount: $23.32 USD
Transaction #:
Total Paid: $23.32 USD
Remaining Balance: $0.00 USD
Status: Lunas

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЈВDabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id‚ЂрЈfCustomer Invoice-

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 30/07/2019.

Your payment method is: Bank Mandiri

Invoice #1354291
Amount Due: $67.00 USD
Due Date: 06/08/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/08/2019 - 05/09/2019) $67.00 USD
------------------------------------------------------
Sub Total: $67.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $67.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1354291

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЈВsabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idмАр¤<Invoice Payment ConfirmationҐ

Dear Hendra Gunawan,

This is a payment receipt for Invoice ST-2036037 sent on 21/05/2019

Perpanjangan Domain - viviflorist.com - 1 Tahun (24/05/2018 - 23/05/2019) Rp 188,780.00
+ DNS Management
+ Email Forwarding
+ Proteksi ID
Denda Keterlambatan (Ditambahkan 28/05/2019) Rp 18,878.00
------------------------------------------------------
Sub Total: Rp 207,658.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 207,658.00

Amount: Rp 207,658.00
Transaction #:
Total Paid: Rp 207,658.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЈМ‘hendragun22@gmail.coms†ЂрҐfInvoice Payment Confirmation%

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-2036038 sent on 30/07/2019

Amount: $67.00 USD
Transaction #:
Total Paid: $67.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЈМЬabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idвЂр¦fCustomer InvoiceЌ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 09/08/2019.

Your payment method is: Bank Mandiri

Invoice #1355648
Amount Due: $30.20 USD
Due Date: 16/08/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

3 x Eset NOD Smart Security (16/08/2019 - 15/09/2019) @ 3.00/setiapnya $9.00 USD
Addon (server.cargonesia.co.id) - Dedicate IPs (16/08/2019 - 16/09/2019) $21.20 USD
------------------------------------------------------
Sub Total: $30.20 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $30.20 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1355648

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЈЪЂabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id!Ђр§fInvoice Payment ConfirmationА

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-2036039 sent on 09/08/2019

3 x Eset NOD Smart Security (16/08/2019 - 15/09/2019) @ 3.00/setiapnya $9.00 USD
Addon (server.cargonesia.co.id) - Dedicate IPs (16/08/2019 - 16/09/2019) $21.20 USD
Denda Keterlambatan (Ditambahkan 18/08/2019) $3.02 USD
------------------------------------------------------
Sub Total: $33.22 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $33.22 USD

Amount: $33.22 USD
Transaction #:
Total Paid: $33.22 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Јжg›abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЌЂрЁfCustomer Invoice8

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 19/08/2019.

Your payment method is: Bank Mandiri

Invoice #1357005
Amount Due: $21.20 USD
Due Date: 26/08/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/08/2019 - 26/09/2019) $21.20 USD
------------------------------------------------------
Sub Total: $21.20 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $21.20 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1357005

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Tatyana Kuklich,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 151289
Subject: Website down
Deparment: Support
Priority: High
Status: Open

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=151289&c=l2SLXkxb

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЈиВшadmin@doyennedour.comАрЄ [Ticket ID: 151289] Website downc

Hi Tatyana Kuklich,

it is cause invoices issued. Please paid invoice number 1343435

Regards,

SolusiTOTAL

----------------------------------------------------

Ticket ID: #151289
Subject: Website down
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=151289&c=l2SLXkxb

----------------------------------------------------

Dear Hendra Gunawan,

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=b087771d882fbbffe31e62be139d71a1

When you visit the link above, you will have the opportunity to choose a new password.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЈиЪhendragun22@gmail.comWАр¬<,Your password has been reset for SolusiTOTAL

Dear Hendra Gunawan,

As you requested, your password for our client area has now been reset.

If it was not at your request, then please contact support immediately.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЈиЪQhendragun22@gmail.comоАрўThird Invoice Overdue NoticeЁ

Dear Tatyana Kuklich,

This is the third and final billing notice that your invoice no. 1476421 which was generated on 22/03/2021 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: SolusiTOTAL

Invoice: 1476421
Balance Due + Late fees charged: $33.00 USD
Due Date: 19/03/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1476421

Your login details are as follows:

Email Address: admin@doyennedour.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Christian Lupascu,

This is the third and final billing notice that your invoice no. 1320366 which was generated on 10/03/2019 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: SolusiTOTAL

Invoice: 1320366
Balance Due + Late fees charged: $33.00 USD
Due Date: 17/03/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1320366

Your login details are as follows:

Email Address: sharedhosting@dcc24496.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Јкёesharedhosting@dcc24496.com}АрЎCustomer InvoiceC

Dear Tatyana Kuklich,

This is a notice that an invoice has been generated on 22/03/2021.

Your payment method is: SolusiTOTAL

Invoice #1476421
Amount Due: $30.00 USD
Due Date: 19/03/2021
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

ST500 - sogoodthatis.com (19/03/2021 - 18/03/2022) $30.00 USD
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
------------------------------------------------------
Sub Total: $30.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $30.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1476421

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Hello Tatyana Kuklich,

we have receive your payment and your account has unsuspent. Thanks for your payment

----------------------------------------------------

Ticket ID: #151289
Subject: Website down
Department: Support
Priority: High
Status: Answered
Ticket URL: https://solusitotal.com/viewticket.php?tid=151289&c=l2SLXkxb

----------------------------------------------------

™ЈкбЄadmin@doyennedour.comKЂр±fInvoice Payment Reminderо

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1357005 which was generated on 19/08/2019 is due on 26/08/2019.

Your payment method is: Bank Mandiri

Invoice: 1357005
Balance Due: $21.20 USD
Due Date: 26/08/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1357005

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Јоabdulaziz36@gmail.comsrizkyseluler@yahoo.co.ideЂрІ{Invoice Payment Reminder

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing reminder that your invoice no. 1358362 which was generated on 20/08/2019 is due on 27/08/2019.

Your payment method is: Bank Mandiri

Invoice: 1358362
Balance Due: $126.45 USD
Due Date: 27/08/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1358362

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Јрbeni@kliklogistics.co.idsbilling@kliklogistics.co.idsKЂріfInvoice Payment Reminderо

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1359719 which was generated on 20/08/2019 is due on 27/08/2019.

Your payment method is: Bank Mandiri

Invoice: 1359719
Balance Due: $21.20 USD
Due Date: 27/08/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1359719

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Јрabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id&Арґ [Ticket ID: 151289] Website downЬ

Tatyana Kuklich,

This is a notification to let you know that we are changing the status of your ticket #151289 to Closed as we have not received a response from you in over 36 hours.

Subject: Website down
Department: Support
Priority: High
Status: Closed

If you have any further questions then please just reply to re-open the ticket.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Јр admin@doyennedour.comЇЂрµfFirst Invoice Overdue NoticeN

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1357005 which was generated on 19/08/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1357005
Balance Due: $21.20 USD
Due Date: 26/08/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1357005

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Јцabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idМЂр¶{First Invoice Overdue Noticed

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing notice that your invoice no. 1358362 which was generated on 20/08/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1358362
Balance Due: $126.45 USD
Due Date: 27/08/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1358362

Your login details are as follows:

Email Address: beni@kliklogistics.co.ids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Јшbeni@kliklogistics.co.idsbilling@kliklogistics.co.idsЇЂр·fFirst Invoice Overdue NoticeN

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1359719 which was generated on 20/08/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1359719
Balance Due: $21.20 USD
Due Date: 27/08/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1359719

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Јшabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id№ЂрёfSecond Invoice Overdue NoticeW

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1357005 which was generated on 19/08/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1357005
Balance Due: $23.32 USD
Due Date: 26/08/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1357005

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Јшabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЦЂр№{Second Invoice Overdue Noticem

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the second billing notice that your invoice no. 1358362 which was generated on 20/08/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1358362
Balance Due: $139.10 USD
Due Date: 27/08/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1358362

Your login details are as follows:

Email Address: beni@kliklogistics.co.ids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Јъbeni@kliklogistics.co.idsbilling@kliklogistics.co.ids№ЂрєfSecond Invoice Overdue NoticeW

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1359719 which was generated on 20/08/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1359719
Balance Due: $23.32 USD
Due Date: 27/08/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1359719

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Јъabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЂр»fThird Invoice Overdue Notice№

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1357005 which was generated on 19/08/2019 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1357005
Balance Due + Late fees charged: $46.64 USD
Due Date: 26/08/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1357005

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Јъabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id‚ЂрјfCustomer Invoice-

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 30/08/2019.

Your payment method is: Bank Mandiri

Invoice #1361076
Amount Due: $67.00 USD
Due Date: 06/09/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/09/2019 - 05/10/2019) $67.00 USD
------------------------------------------------------
Sub Total: $67.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $67.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1361076

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Јьabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id8ЂрЅ{Third Invoice Overdue NoticeР

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the third and final billing notice that your invoice no. 1358362 which was generated on 20/08/2019 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1358362
Balance Due + Late fees charged: $139.10 USD
Due Date: 27/08/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1358362

Your login details are as follows:

Email Address: beni@kliklogistics.co.ids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Јьbeni@kliklogistics.co.idsbilling@kliklogistics.co.idsЂрѕfThird Invoice Overdue Noticeє

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1359719 which was generated on 20/08/2019 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1359719
Balance Due + Late fees charged: $113.64 USD
Due Date: 27/08/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1359719

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Јьabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id;Арї{Upcoming Domain Renewal Noticeп

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

kliklogistics.co.id - 16/09/2019 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™¤beni@kliklogistics.co.idsKЂрАfInvoice Payment Reminderо

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1361076 which was generated on 30/08/2019 is due on 06/09/2019.

Your payment method is: Bank Mandiri

Invoice: 1361076
Balance Due: $67.00 USD
Due Date: 06/09/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1361076

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЇЂрБfFirst Invoice Overdue NoticeN

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1361076 which was generated on 30/08/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1361076
Balance Due: $67.00 USD
Due Date: 06/09/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1361076

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤abdulaziz36@gmail.comsrizkyseluler@yahoo.co.id№ЂрВfSecond Invoice Overdue NoticeW

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1361076 which was generated on 30/08/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1361076
Balance Due: $73.70 USD
Due Date: 06/09/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1361076

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤abdulaziz36@gmail.comsrizkyseluler@yahoo.co.id‡ЂрГfCustomer Invoice2

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 09/09/2019.

Your payment method is: Bank Mandiri

Invoice #1362433
Amount Due: $9.00 USD
Due Date: 16/09/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

3 x Eset NOD Smart Security (16/09/2019 - 15/10/2019) @ 3.00/setiapnya $9.00 USD
------------------------------------------------------
Sub Total: $9.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $9.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1362433

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idУЂрД{Customer Invoicew

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 09/09/2019.

Your payment method is: Bank Mandiri

Invoice #1363790
Amount Due: $14.00 USD
Due Date: 16/09/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Domain Renewal - kliklogistics.co.id - 1 Year/s (16/09/2019 - 15/09/2020) $14.00 USD
+ DNS Management
+ Email Forwarding
------------------------------------------------------
Sub Total: $14.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $14.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1363790

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤beni@kliklogistics.co.idsbilling@kliklogistics.co.idsЂрЕfThird Invoice Overdue Noticeє

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1361076 which was generated on 30/08/2019 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1361076
Balance Due + Late fees charged: $129.34 USD
Due Date: 06/09/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1361076

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤abdulaziz36@gmail.comsrizkyseluler@yahoo.co.id9АрЖ{Upcoming Domain Renewal Noticeн

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

kliklogistics.co.id - 16/09/2019 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™¤beni@kliklogistics.co.idsBАрЗfService Suspension Notificationш

Dear Abdul Aziz (Cargonesia Express),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: STMS 1000
Domain: server.cargonesia.co.id
Amount: $67.00 USD
Due Date: 06/09/2019
Suspension Reason: Jatuh Tempo pada Pembayaran

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™¤abdulaziz36@gmail.comsБЂрИfInvoice Payment Confirmation`

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-2036041 sent on 30/08/2019

STMS 1000 - server.cargonesia.co.id (06/09/2019 - 05/10/2019) $67.00 USD
Denda Keterlambatan (Ditambahkan 08/09/2019) $6.70 USD
------------------------------------------------------
Sub Total: $73.70 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $73.70 USD

Amount: $73.70 USD
Transaction #:
Total Paid: $73.70 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤v»abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idНЂрЙfInvoice Payment Confirmationl

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-2036042 sent on 20/08/2019

Addon (server.cargonesia.co.id) - Dedicate IPs (27/08/2019 - 26/09/2019) $21.20 USD
Denda Keterlambatan (Ditambahkan 29/08/2019) $2.12 USD
------------------------------------------------------
Sub Total: $23.32 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $23.32 USD

Amount: $23.32 USD
Transaction #:
Total Paid: $23.32 USD
Remaining Balance: $0.00 USD
Status: Lunas

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤vАabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idНЂрКfInvoice Payment Confirmationl

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-2036043 sent on 19/08/2019

Addon (server.cargonesia.co.id) - Dedicate IPs (27/08/2019 - 26/09/2019) $21.20 USD
Denda Keterlambatan (Ditambahkan 28/08/2019) $2.12 USD
------------------------------------------------------
Sub Total: $23.32 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $23.32 USD

Amount: $23.32 USD
Transaction #:
Total Paid: $23.32 USD
Remaining Balance: $0.00 USD
Status: Lunas

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤vАabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idвЂрЛfCustomer InvoiceЌ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 09/09/2019.

Your payment method is: Bank Mandiri

Invoice #1362433
Amount Due: $30.20 USD
Due Date: 16/09/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

3 x Eset NOD Smart Security (16/09/2019 - 15/10/2019) @ 3.00/setiapnya $9.00 USD
Addon (server.cargonesia.co.id) - Dedicate IPs (16/09/2019 - 16/10/2019) $21.20 USD
------------------------------------------------------
Sub Total: $30.20 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $30.20 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1362433

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤xabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idаЂрМ{Invoice Payment Confirmationx

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a payment receipt for Invoice ST-2036044 sent on 20/08/2019

Thawte SSL123 Certificates - www.kliklogistics.co.id (27/08/2019 - 26/08/2020) $121.00 USD
Late Fee (Added 29/08/2019) $12.65 USD
------------------------------------------------------
Sub Total: $133.65 USD
4.50% SSL Transaction Fees: $5.45 USD
Credit: $0.00 USD
Total: $139.10 USD

Amount: $139.10 USD
Transaction #:
Total Paid: $139.10 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤{Сbeni@kliklogistics.co.idsbilling@kliklogistics.co.idsЂрН{Customer Invoice@

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 09/09/2019.

Your payment method is: Bank Mandiri

Invoice #1363790
Amount Due: $804.00 USD
Due Date: 16/09/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Domain Renewal - kliklogistics.co.id - 1 Year/s (16/09/2019 - 15/09/2020) $14.00 USD
+ DNS Management
+ Email Forwarding
STMS 1300 - kliklogistics.co.id (12/11/2019 - 11/11/2020) $756.00 USD
Addon (kliklogistics.co.id) - Dedicate IPs (12/11/2019 - 11/11/2020) $48.00 USD
Domain Renewal Discount $-14.00 USD
------------------------------------------------------
Sub Total: $804.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $804.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1363790

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤}оbeni@kliklogistics.co.idsrizkyseluler@yahoo.co.idнЂрО{Customer Invoice•

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 09/09/2019.

Your payment method is: Bank Mandiri

Invoice #1363790
Amount Due: $804.00 USD
Due Date: 16/09/2019
Invoice Note:
Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1363790

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤~фbeni@kliklogistics.co.idsrizkyseluler@yahoo.co.idKЂрПfInvoice Payment Reminderо

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1362433 which was generated on 09/09/2019 is due on 16/09/2019.

Your payment method is: Bank Mandiri

Invoice: 1362433
Balance Due: $30.20 USD
Due Date: 16/09/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1362433

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idaЂрР{Invoice Payment Reminder

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing reminder that your invoice no. 1363790 which was generated on 09/09/2019 is due on 16/09/2019.

Your payment method is: Bank Mandiri

Invoice: 1363790
Balance Due: $804.00 USD
Due Date: 16/09/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1363790

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤beni@kliklogistics.co.idsrizkyseluler@yahoo.co.id9АрС{Upcoming Domain Renewal Noticeн

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

kliklogistics.co.id - 16/09/2019 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™¤beni@kliklogistics.co.idsЇЂрТfFirst Invoice Overdue NoticeN

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1362433 which was generated on 09/09/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1362433
Balance Due: $30.20 USD
Due Date: 16/09/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1362433

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤"abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idИЂрУ{First Invoice Overdue Noticed

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing notice that your invoice no. 1363790 which was generated on 09/09/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1363790
Balance Due: $804.00 USD
Due Date: 16/09/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1363790

Your login details are as follows:

Email Address: beni@kliklogistics.co.ids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤"beni@kliklogistics.co.idsrizkyseluler@yahoo.co.id№ЂрФfSecond Invoice Overdue NoticeW

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1362433 which was generated on 09/09/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1362433
Balance Due: $33.22 USD
Due Date: 16/09/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1362433

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤$abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idТЂрХ{Second Invoice Overdue Noticem

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the second billing notice that your invoice no. 1363790 which was generated on 09/09/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1363790
Balance Due: $884.40 USD
Due Date: 16/09/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1363790

Your login details are as follows:

Email Address: beni@kliklogistics.co.ids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤$beni@kliklogistics.co.idsrizkyseluler@yahoo.co.idЂрЦfThird Invoice Overdue Notice№

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1362433 which was generated on 09/09/2019 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1362433
Balance Due + Late fees charged: $33.22 USD
Due Date: 16/09/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1362433

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤&abdulaziz36@gmail.comsrizkyseluler@yahoo.co.id4ЂрЧ{Third Invoice Overdue NoticeР

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the third and final billing notice that your invoice no. 1363790 which was generated on 09/09/2019 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1363790
Balance Due + Late fees charged: $884.40 USD
Due Date: 16/09/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1363790

Your login details are as follows:

Email Address: beni@kliklogistics.co.ids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤&beni@kliklogistics.co.idsrizkyseluler@yahoo.co.idЌЂрШfCustomer Invoice8

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/09/2019.

Your payment method is: Bank Mandiri

Invoice #1365147
Amount Due: $21.20 USD
Due Date: 27/09/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/09/2019 - 26/10/2019) $21.20 USD
------------------------------------------------------
Sub Total: $21.20 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $21.20 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1365147

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤(abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idKЂрЩfInvoice Payment Reminderо

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1365147 which was generated on 20/09/2019 is due on 27/09/2019.

Your payment method is: Bank Mandiri

Invoice: 1365147
Balance Due: $21.20 USD
Due Date: 27/09/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1365147

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤0abdulaziz36@gmail.comsrizkyseluler@yahoo.co.id!ЂрЪfInvoice Payment ConfirmationА

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-2036045 sent on 09/09/2019

3 x Eset NOD Smart Security (16/09/2019 - 15/10/2019) @ 3.00/setiapnya $9.00 USD
Addon (server.cargonesia.co.id) - Dedicate IPs (16/09/2019 - 16/10/2019) $21.20 USD
Denda Keterlambatan (Ditambahkan 18/09/2019) $3.02 USD
------------------------------------------------------
Sub Total: $33.22 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $33.22 USD

Amount: $33.22 USD
Transaction #:
Total Paid: $33.22 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤4Ґ’abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЌЂрЫfCustomer Invoice8

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/09/2019.

Your payment method is: Bank Mandiri

Invoice #1365147
Amount Due: $21.20 USD
Due Date: 27/09/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1365147

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤4ҐЄabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЇЂрЬfFirst Invoice Overdue NoticeN

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1365147 which was generated on 20/09/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1365147
Balance Due: $21.20 USD
Due Date: 27/09/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1365147

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤8abdulaziz36@gmail.comsrizkyseluler@yahoo.co.id‚ЂрЭfCustomer Invoice-

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 29/09/2019.

Your payment method is: Bank Mandiri

Invoice #1366504
Amount Due: $67.00 USD
Due Date: 06/10/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/10/2019 - 05/11/2019) $67.00 USD
------------------------------------------------------
Sub Total: $67.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $67.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1366504

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤:abdulaziz36@gmail.comsrizkyseluler@yahoo.co.id№ЂрЮfSecond Invoice Overdue NoticeW

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1365147 which was generated on 20/09/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1365147
Balance Due: $23.32 USD
Due Date: 27/09/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1365147

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤:abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЂрЯfThird Invoice Overdue Notice№

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1365147 which was generated on 20/09/2019 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1365147
Balance Due + Late fees charged: $90.32 USD
Due Date: 27/09/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1365147

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤<abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idKЂраfInvoice Payment Reminderо

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1366504 which was generated on 29/09/2019 is due on 06/10/2019.

Your payment method is: Bank Mandiri

Invoice: 1366504
Balance Due: $67.00 USD
Due Date: 06/10/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1366504

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤Fabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЙЂрбmOrder Confirmationl

Dear Ridwan Abdurrahman,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 1676323765

Domain Registration: Register
Domain: solusiwisata.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s

Total Due Today: $10.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤Jщ«ridlwanabdurrahman@gmail.comrizkyseluler@yahoo.co.idZАрвm Domain Registration Confirmation

Dear Ridwan Abdurrahman,

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 05/10/2019
Domain: solusiwisata.com
Registration Period: 1 Year/s
Amount: $10.90 USD
Next Due Date: 05/10/2019

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™¤JъTridlwanabdurrahman@gmail.comsАргmInvoice Payment Confirmation&

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-2036046 sent on 05/10/2019

Domain Registration - solusiwisata.com - 1 Year/s (05/10/2019 - 04/10/2020) $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD

Amount: $10.90 USD
Transaction #:
Total Paid: $10.90 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤Jэeridlwanabdurrahman@gmail.comЇЂрдfFirst Invoice Overdue NoticeN

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1366504 which was generated on 29/09/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1366504
Balance Due: $67.00 USD
Due Date: 06/10/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1366504

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤Nabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id№ЂреfSecond Invoice Overdue NoticeW

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1366504 which was generated on 29/09/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1366504
Balance Due: $73.70 USD
Due Date: 06/10/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1366504

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤Pabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id‡ЂржfCustomer Invoice2

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 09/10/2019.

Your payment method is: Bank Mandiri

Invoice #1369218
Amount Due: $9.00 USD
Due Date: 16/10/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

3 x Eset NOD Smart Security (16/10/2019 - 15/11/2019) @ 3.00/setiapnya $9.00 USD
------------------------------------------------------
Sub Total: $9.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $9.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1369218

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤Rabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЂрзfThird Invoice Overdue Noticeє

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1366504 which was generated on 29/09/2019 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1366504
Balance Due + Late fees charged: $106.02 USD
Due Date: 06/10/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1366504

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤Rabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idQЂриfCustomer Invoiceь

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 09/10/2019.

Your payment method is: Bank Mandiri

Invoice #1369218
Amount Due: $54.76 USD
Due Date: 16/10/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

3 x Eset NOD Smart Security (16/10/2019 - 15/11/2019) @ 3.00/setiapnya $9.00 USD
Addon (server.cargonesia.co.id) - Dedicate IPs (16/10/2019 - 16/11/2019 $21.20 USD
Comodo Positif SSL for sub domain blog.kargo123.com - Request by Andis (09/10/2019 - 09/10/2020) $23.50 USD
------------------------------------------------------
Sub Total: $53.70 USD
4.50% SSL Transaction Fees: $1.06 USD
Kredit: $0.00 USD
Total: $54.76 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1369218

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤R—Jabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЂрйfThird Invoice Overdue Noticeє

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1366504 which was generated on 29/09/2019 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1366504
Balance Due + Late fees charged: $151.78 USD
Due Date: 06/10/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1366504

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤Sabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idBАркfService Suspension Notificationш

Dear Abdul Aziz (Cargonesia Express),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: STMS 1000
Domain: server.cargonesia.co.id
Amount: $67.00 USD
Due Date: 06/10/2019
Suspension Reason: Jatuh Tempo pada Pembayaran

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™¤Uabdulaziz36@gmail.comsKЂрлfInvoice Payment Reminderо

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1369218 which was generated on 09/10/2019 is due on 16/10/2019.

Your payment method is: Bank Mandiri

Invoice: 1369218
Balance Due: $54.76 USD
Due Date: 16/10/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1369218

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤[abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЇЂрмfFirst Invoice Overdue NoticeN

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1369218 which was generated on 09/10/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1369218
Balance Due: $54.76 USD
Due Date: 16/10/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1369218

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤cabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id№ЂрнfSecond Invoice Overdue NoticeW

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1369218 which was generated on 09/10/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1369218
Balance Due: $60.24 USD
Due Date: 16/10/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1369218

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤eabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЂроfThird Invoice Overdue Noticeє

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1369218 which was generated on 09/10/2019 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1369218
Balance Due + Late fees charged: $157.26 USD
Due Date: 16/10/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1369218

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤gabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idђЂрпfInvoice Payment Confirmation/

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-2036047 sent on 09/10/2019

3 x Eset NOD Smart Security (16/10/2019 - 15/11/2019) @ 3.00/setiapnya $9.00 USD
Addon (server.cargonesia.co.id) - Dedicate IPs (16/10/2019 - 16/11/2019 $21.20 USD
Comodo Positif SSL for sub domain blog.kargo123.com - Request by Andis (09/10/2019 - 09/10/2020) $23.50 USD
Denda Keterlambatan (Ditambahkan 18/10/2019) $5.48 USD
------------------------------------------------------
Sub Total: $59.18 USD
4.50% SSL Transaction Fees: $1.06 USD
Kredit: $0.00 USD
Total: $60.24 USD

Amount: $60.24 USD
Transaction #:
Total Paid: $60.24 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤mпabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idВЂррfInvoice Payment Confirmationa

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-2036048 sent on 29/09/2019

STMS 1000 - server.cargonesia.co.id (06/10/2019 - 05/11/2019) $67.00 USD
Denda Keterlambatan (Ditambahkan 08/10/2019) $6.70 USD
------------------------------------------------------
Sub Total: $73.70 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $73.70 USD

Amount: $73.70 USD
Transaction #:
Total Paid: $73.70 USD
Remaining Balance: $0.00 USD
Status: Lunas

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤mпabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idНЂрсfInvoice Payment Confirmationl

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-2036049 sent on 20/09/2019

Addon (server.cargonesia.co.id) - Dedicate IPs (27/09/2019 - 26/10/2019) $21.20 USD
Denda Keterlambatan (Ditambahkan 29/09/2019) $2.12 USD
------------------------------------------------------
Sub Total: $23.32 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $23.32 USD

Amount: $23.32 USD
Transaction #:
Total Paid: $23.32 USD
Remaining Balance: $0.00 USD
Status: Lunas

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤mрabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЌЂртfCustomer Invoice8

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 22/10/2019.

Your payment method is: Bank Mandiri

Invoice #1370575
Amount Due: $21.20 USD
Due Date: 27/10/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/10/2019 - 26/11/2019) $21.20 USD
------------------------------------------------------
Sub Total: $21.20 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $21.20 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1370575

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤m%abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idKЂруfInvoice Payment Reminderо

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1370575 which was generated on 22/10/2019 is due on 27/10/2019.

Your payment method is: Bank Mandiri

Invoice: 1370575
Balance Due: $21.20 USD
Due Date: 27/10/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1370575

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤qabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЇЂрфfFirst Invoice Overdue NoticeN

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1370575 which was generated on 22/10/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1370575
Balance Due: $21.20 USD
Due Date: 27/10/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1370575

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤yabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЗАрх2"Your login details for SolusiTOTALv

Dear Annang Trianggoro (CV She Net Computer),

Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.

To reset your password, please visit the url below:
https://solusitotal.com/pwreset.php?key=2c6afbca8561a1d89f8809996403527e

When you visit the link above, you will have the opportunity to choose a new password.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™¤zMаshenetcomputer@yahoo.co.iduАрц2,Your password has been reset for SolusiTOTAL

Dear Annang Trianggoro (CV She Net Computer),

As you requested, your password for our client area has now been reset.

If it was not at your request, then please contact support immediately.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™¤zNPshenetcomputer@yahoo.co.idдАрч2Invoice Payment Confirmation

Dear Annang Trianggoro (CV She Net Computer),

This is a payment receipt for Invoice ST-2036050 sent on 01/03/2019

Domain Renewal - shenet.co.id - 1 Year/s (16/04/2019 - 15/04/2020) Rp 145,000.00
+ DNS Management
+ Email Forwarding
PPN 10% Khusus Domain Indonesia Rp 14,500.00
------------------------------------------------------
Sub Total: Rp 159,500.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 159,500.00

Amount: Rp 159,500.00
Transaction #:
Total Paid: Rp 159,500.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤zT—shenetcomputer@yahoo.co.ids‘ЂршfInvoice Payment Confirmation0

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-2036051 sent on 22/10/2019

Amount: $21.20 USD
Transaction #:
Total Paid: $21.20 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤zКFabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЙЂрщ{Invoice Payment Confirmatione

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a payment receipt for Invoice ST-2036052 sent on 09/09/2019

Domain Renewal - kliklogistics.co.id - 1 Year/s (16/09/2019 - 15/09/2020) $14.00 USD
+ DNS Management
+ Email Forwarding
STMS 1300 - kliklogistics.co.id (12/11/2019 - 11/11/2020) $756.00 USD
Addon (kliklogistics.co.id) - Dedicate IPs (12/11/2019 - 11/11/2020) $48.00 USD
Domain Renewal Discount $-14.00 USD
Late Fee (Added 18/09/2019) $80.40 USD
------------------------------------------------------
Sub Total: $884.40 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $884.40 USD

Amount: $884.40 USD
Transaction #:
Total Paid: $884.40 USD
Remaining Balance: $0.00 USD
Status: Lunas

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤zКGbeni@kliklogistics.co.idsrizkyseluler@yahoo.co.idґАръmInvoice Payment Confirmationg

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-2036053 sent on 27/06/2018

ST1000 - solusiwisata.com (04/07/2018 - 03/08/2018) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
Late Fee (Added 06/07/2018) $0.40 USD
------------------------------------------------------
Sub Total: $4.40 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.40 USD

Amount: $4.40 USD
Transaction #:
Total Paid: $4.40 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤zКЈridlwanabdurrahman@gmail.com„АрыmCustomer InvoiceC

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 30/10/2019.

Your payment method is: Bank BTPN

Invoice #1371932
Amount Due: $4.00 USD
Due Date: 04/08/2018
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

ST1000 - solusiwisata.com (04/08/2018 - 03/09/2018) $4.00 USD
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
------------------------------------------------------
Sub Total: $4.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $4.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1371932

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤|ridlwanabdurrahman@gmail.com‚ЂрьfCustomer Invoice-

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 30/10/2019.

Your payment method is: Bank Mandiri

Invoice #1373289
Amount Due: $67.00 USD
Due Date: 06/11/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/11/2019 - 05/12/2019) $67.00 USD
------------------------------------------------------
Sub Total: $67.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $67.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1373289

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤|abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idшЂрэmOrder Confirmation›

Dear Ridwan Abdurrahman,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 7244726173

Domain Registration: Register
Domain: aisyahfashion.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s
+ DNS Management
+ Email Forwarding

Total Due Today: $10.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤‚лcridlwanabdurrahman@gmail.comrizkyseluler@yahoo.co.id АрюmInvoice Payment ConfirmationS

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-2036054 sent on 01/11/2019

Domain Registration - aisyahfashion.com - 1 Year/s (01/11/2019 - 31/10/2020) $10.90 USD
+ DNS Management
+ Email Forwarding
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD

Amount: $10.90 USD
Transaction #:
Total Paid: $10.90 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤‚лЄridlwanabdurrahman@gmail.comЖЂряmOrder Confirmationi

Dear Ridwan Abdurrahman,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 4282321662

Domain Registration: Register
Domain: alihsanfm.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s

Total Due Today: $10.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤ѓP3ridlwanabdurrahman@gmail.comrizkyseluler@yahoo.co.idpАрmInvoice Payment Confirmation#

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-2036055 sent on 01/11/2019

Domain Registration - alihsanfm.com - 1 Year/s (01/11/2019 - 31/10/2020) $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD

Amount: $10.90 USD
Transaction #:
Total Paid: $10.90 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤ѓPіridlwanabdurrahman@gmail.comWАрm Domain Registration Confirmation

Dear Ridwan Abdurrahman,

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 01/11/2019
Domain: alihsanfm.com
Registration Period: 1 Year/s
Amount: $10.90 USD
Next Due Date: 01/11/2020

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™¤ѓP¶ridlwanabdurrahman@gmail.comKЂрfInvoice Payment Reminderо

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1373289 which was generated on 30/10/2019 is due on 06/11/2019.

Your payment method is: Bank Mandiri

Invoice: 1373289
Balance Due: $67.00 USD
Due Date: 06/11/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1373289

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤†abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idлЂр{Customer Invoice“

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 05/11/2019.

Your payment method is: Bank Mandiri

Invoice #1377360
Amount Due: $756.00 USD
Due Date: 12/11/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

STMS 1300 - kliklogistics.co.id (12/11/2019 - 11/11/2020) $720.00 USD
Addon (kliklogistics.co.id) - Dedicate IPs (12/11/2019 - 11/11/2020) $36.00 USD
------------------------------------------------------
Sub Total: $756.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $756.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1377360

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤Љbeni@kliklogistics.co.idsrizkyseluler@yahoo.co.id†ЂрfInvoice Payment Confirmation%

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-2036056 sent on 30/10/2019

Amount: $67.00 USD
Transaction #:
Total Paid: $67.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤Љwрabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idrЂрfCustomer Invoice

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 05/11/2019.

Your payment method is: Bank Mandiri

Invoice #1378717
Amount Due: $24.56 USD
Due Date: 12/11/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Comodo Positive SSL (07/11/2019 - 06/11/2020) $23.50 USD
------------------------------------------------------
Sub Total: $23.50 USD
4.50% SSL Transaction Fees: $1.06 USD
Kredit: $0.00 USD
Total: $24.56 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1378717

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤Љy5abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЙЂрmOrder Confirmationl

Dear Ridwan Abdurrahman,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 9024217125

Domain Registration: Register
Domain: raisibnusina.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s

Total Due Today: $10.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤Њ™ridlwanabdurrahman@gmail.comrizkyseluler@yahoo.co.idsАрmInvoice Payment Confirmation&

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-2036057 sent on 06/11/2019

Domain Registration - raisibnusina.com - 1 Year/s (06/11/2019 - 05/11/2020) $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD

Amount: $10.90 USD
Transaction #:
Total Paid: $10.90 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤Њєridlwanabdurrahman@gmail.comZАрm Domain Registration Confirmation

Dear Ridwan Abdurrahman,

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 06/11/2019
Domain: raisibnusina.com
Registration Period: 1 Year/s
Amount: $10.90 USD
Next Due Date: 06/11/2020

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™¤ЊАridlwanabdurrahman@gmail.com‡Ђр fCustomer Invoice2

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 09/11/2019.

Your payment method is: Bank Mandiri

Invoice #1381431
Amount Due: $9.00 USD
Due Date: 16/11/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

3 x Eset NOD Smart Security (16/11/2019 - 15/12/2019) @ 3.00/setiapnya $9.00 USD
------------------------------------------------------
Sub Total: $9.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $9.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1381431

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤’abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idaЂр {Invoice Payment Reminder

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing reminder that your invoice no. 1377360 which was generated on 05/11/2019 is due on 12/11/2019.

Your payment method is: Bank Mandiri

Invoice: 1377360
Balance Due: $756.00 USD
Due Date: 12/11/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1377360

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤’beni@kliklogistics.co.idsrizkyseluler@yahoo.co.idKЂрfInvoice Payment Reminderо

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1378717 which was generated on 05/11/2019 is due on 12/11/2019.

Your payment method is: Bank Mandiri

Invoice: 1378717
Balance Due: $24.56 USD
Due Date: 12/11/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1378717

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤’abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idJЂрfInvoice Payment Reminderн

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1381431 which was generated on 09/11/2019 is due on 16/11/2019.

Your payment method is: Bank Mandiri

Invoice: 1381431
Balance Due: $9.00 USD
Due Date: 16/11/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1381431

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤љabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idИЂр {First Invoice Overdue Noticed

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing notice that your invoice no. 1377360 which was generated on 05/11/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1377360
Balance Due: $756.00 USD
Due Date: 12/11/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1377360

Your login details are as follows:

Email Address: beni@kliklogistics.co.ids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤љbeni@kliklogistics.co.idsrizkyseluler@yahoo.co.idЇЂрfFirst Invoice Overdue NoticeN

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1378717 which was generated on 05/11/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1378717
Balance Due: $24.56 USD
Due Date: 12/11/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1378717

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤љabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idТЂр{Second Invoice Overdue Noticem

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the second billing notice that your invoice no. 1377360 which was generated on 05/11/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1377360
Balance Due: $831.60 USD
Due Date: 12/11/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1377360

Your login details are as follows:

Email Address: beni@kliklogistics.co.ids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤њbeni@kliklogistics.co.idsrizkyseluler@yahoo.co.id№ЂрfSecond Invoice Overdue NoticeW

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1378717 which was generated on 05/11/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1378717
Balance Due: $27.02 USD
Due Date: 12/11/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1378717

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤њabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idбЂрfCustomer InvoiceЊ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 09/11/2019.

Your payment method is: Bank Mandiri

Invoice #1381431
Amount Due: $30.20 USD
Due Date: 16/11/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

3 x Eset NOD Smart Security (16/11/2019 - 15/12/2019) @ 3.00/setiapnya $9.00 USD
Addon (server.cargonesia.co.id) - Dedicate IPs (16/10/2019 - 16/11/2019 $21.20 USD
------------------------------------------------------
Sub Total: $30.20 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $30.20 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1381431

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤њ\3abdulaziz36@gmail.comsrizkyseluler@yahoo.co.id4Ђр{Third Invoice Overdue NoticeР

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the third and final billing notice that your invoice no. 1377360 which was generated on 05/11/2019 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1377360
Balance Due + Late fees charged: $831.60 USD
Due Date: 12/11/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1377360

Your login details are as follows:

Email Address: beni@kliklogistics.co.ids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤ћbeni@kliklogistics.co.idsrizkyseluler@yahoo.co.idЂрfThird Invoice Overdue Notice№

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1378717 which was generated on 05/11/2019 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1378717
Balance Due + Late fees charged: $57.22 USD
Due Date: 12/11/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1378717

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤ћabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idAАр{Service Suspension Notificationф

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: STMS 1300
Domain: kliklogistics.co.id
Amount:
Due Date: 12/11/2019
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™¤ beni@kliklogistics.co.idsЇЂрfFirst Invoice Overdue NoticeN

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1381431 which was generated on 09/11/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1381431
Balance Due: $30.20 USD
Due Date: 16/11/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1381431

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤ўabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id№ЂрfSecond Invoice Overdue NoticeW

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1381431 which was generated on 09/11/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1381431
Balance Due: $33.22 USD
Due Date: 16/11/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1381431

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤¤abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЂрfThird Invoice Overdue Notice№

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1381431 which was generated on 09/11/2019 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1381431
Balance Due + Late fees charged: $60.24 USD
Due Date: 16/11/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1381431

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤¦abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЌЂрfCustomer Invoice8

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/11/2019.

Your payment method is: Bank Mandiri

Invoice #1382788
Amount Due: $21.20 USD
Due Date: 27/11/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/11/2019 - 26/12/2019) $21.20 USD
------------------------------------------------------
Sub Total: $21.20 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $21.20 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1382788

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤Ёabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idKЂрfInvoice Payment Reminderо

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1382788 which was generated on 20/11/2019 is due on 27/11/2019.

Your payment method is: Bank Mandiri

Invoice: 1382788
Balance Due: $21.20 USD
Due Date: 27/11/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1382788

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤°abdulaziz36@gmail.comsrizkyseluler@yahoo.co.id ЂрfInvoice Payment Confirmationї

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-2036058 sent on 09/11/2019

3 x Eset NOD Smart Security (16/11/2019 - 15/12/2019) @ 3.00/setiapnya $9.00 USD
Addon (server.cargonesia.co.id) - Dedicate IPs (16/10/2019 - 16/11/2019 $21.20 USD
Denda Keterlambatan (Ditambahkan 18/11/2019) $3.02 USD
------------------------------------------------------
Sub Total: $33.22 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $33.22 USD

Amount: $33.22 USD
Transaction #:
Total Paid: $33.22 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤ґMцabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idІЂрfInvoice Payment ConfirmationQ

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-2036059 sent on 05/11/2019

Comodo Positive SSL (07/11/2019 - 06/11/2020) $23.50 USD
Denda Keterlambatan (Ditambahkan 14/11/2019) $2.46 USD
------------------------------------------------------
Sub Total: $25.96 USD
4.50% SSL Transaction Fees: $1.06 USD
Kredit: $0.00 USD
Total: $27.02 USD

Amount: $27.02 USD
Transaction #:
Total Paid: $27.02 USD
Remaining Balance: $0.00 USD
Status: Lunas

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤ґMчabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idKЂрfInvoice Payment Reminderо

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1382788 which was generated on 20/11/2019 is due on 27/11/2019.

Your payment method is: Bank Mandiri

Invoice: 1382788
Balance Due: $21.20 USD
Due Date: 27/11/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1382788

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤ґN(abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЇЂрfFirst Invoice Overdue NoticeN

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1382788 which was generated on 20/11/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1382788
Balance Due: $21.20 USD
Due Date: 27/11/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1382788

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤ёabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id‚ЂрfCustomer Invoice-

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 29/11/2019.

Your payment method is: Bank Mandiri

Invoice #1384145
Amount Due: $67.00 USD
Due Date: 06/12/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/12/2019 - 05/01/2020) $67.00 USD
------------------------------------------------------
Sub Total: $67.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $67.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1384145

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤єabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id№ЂрfSecond Invoice Overdue NoticeW

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1382788 which was generated on 20/11/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1382788
Balance Due: $23.32 USD
Due Date: 27/11/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1382788

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤єabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЂр fThird Invoice Overdue Notice№

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1382788 which was generated on 20/11/2019 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1382788
Balance Due + Late fees charged: $90.32 USD
Due Date: 27/11/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1382788

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤јabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idKЂр!fInvoice Payment Reminderо

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1384145 which was generated on 29/11/2019 is due on 06/12/2019.

Your payment method is: Bank Mandiri

Invoice: 1384145
Balance Due: $67.00 USD
Due Date: 06/12/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1384145

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤Жabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЇЂр"fFirst Invoice Overdue NoticeN

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1384145 which was generated on 29/11/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1384145
Balance Due: $67.00 USD
Due Date: 06/12/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1384145

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤Оabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idМЂр#-Order Confirmationt

Dear vincent (vinhostmedia.com),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 9200141124

Product/Service: VPS ( Virtual Private Server ) - VPS250
First Payment Amount: Rp 250,000.00
Recurring Amount: Rp 250,000.00
Billing Cycle: Monthly

Total Due Today: Rp 250,000.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤ОGЙdomain@vinhostmedia.comrizkyseluler@yahoo.co.id№Ђр$fSecond Invoice Overdue NoticeW

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1384145 which was generated on 29/11/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1384145
Balance Due: $73.70 USD
Due Date: 06/12/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1384145

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤Рabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id‡Ђр%fCustomer Invoice2

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 09/12/2019.

Your payment method is: Bank Mandiri

Invoice #1386859
Amount Due: $9.00 USD
Due Date: 16/12/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

3 x Eset NOD Smart Security (16/12/2019 - 15/01/2020) @ 3.00/setiapnya $9.00 USD
------------------------------------------------------
Sub Total: $9.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $9.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1386859

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤Тabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЂр&fThird Invoice Overdue Noticeє

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1384145 which was generated on 29/11/2019 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1384145
Balance Due + Late fees charged: $106.02 USD
Due Date: 06/12/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1384145

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤Тabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idBАр'fService Suspension Notificationш

Dear Abdul Aziz (Cargonesia Express),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: STMS 1000
Domain: server.cargonesia.co.id
Amount: $67.00 USD
Due Date: 06/12/2019
Suspension Reason: Jatuh Tempo pada Pembayaran

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™¤Фabdulaziz36@gmail.comsбЂр(fCustomer InvoiceЊ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 09/12/2019.

Your payment method is: Bank Mandiri

Invoice #1386859
Amount Due: $30.20 USD
Due Date: 16/12/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

3 x Eset NOD Smart Security (16/12/2019 - 15/01/2020) @ 3.00/setiapnya $9.00 USD
Addon (server.cargonesia.co.id) - Dedicate IPs (16/11/2019 - 16/12/2019 $21.20 USD
------------------------------------------------------
Sub Total: $30.20 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $30.20 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1386859

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤Ф—abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idKЂр)fInvoice Payment Reminderо

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1386859 which was generated on 09/12/2019 is due on 16/12/2019.

Your payment method is: Bank Mandiri

Invoice: 1386859
Balance Due: $30.20 USD
Due Date: 16/12/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1386859

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤Ъabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЇЂр*fFirst Invoice Overdue NoticeN

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1386859 which was generated on 09/12/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1386859
Balance Due: $30.20 USD
Due Date: 16/12/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1386859

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤вabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id№Ђр+fSecond Invoice Overdue NoticeW

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1386859 which was generated on 09/12/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1386859
Balance Due: $33.22 USD
Due Date: 16/12/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1386859

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤дabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЂр,fThird Invoice Overdue Noticeє

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1386859 which was generated on 09/12/2019 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1386859
Balance Due + Late fees charged: $130.24 USD
Due Date: 16/12/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1386859

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤жabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id Ђр-fInvoice Payment Confirmationї

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-2036060 sent on 09/12/2019

3 x Eset NOD Smart Security (16/12/2019 - 15/01/2020) @ 3.00/setiapnya $9.00 USD
Addon (server.cargonesia.co.id) - Dedicate IPs (16/11/2019 - 16/12/2019 $21.20 USD
Denda Keterlambatan (Ditambahkan 18/12/2019) $3.02 USD
------------------------------------------------------
Sub Total: $33.22 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $33.22 USD

Amount: $33.22 USD
Transaction #:
Total Paid: $33.22 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤фcvabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idВЂр.fInvoice Payment Confirmationa

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-2036061 sent on 29/11/2019

STMS 1000 - server.cargonesia.co.id (06/12/2019 - 05/01/2020) $67.00 USD
Denda Keterlambatan (Ditambahkan 08/12/2019) $6.70 USD
------------------------------------------------------
Sub Total: $73.70 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $73.70 USD

Amount: $73.70 USD
Transaction #:
Total Paid: $73.70 USD
Remaining Balance: $0.00 USD
Status: Lunas

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤фcwabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idНЂр/fInvoice Payment Confirmationl

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-2036062 sent on 20/11/2019

Addon (server.cargonesia.co.id) - Dedicate IPs (27/11/2019 - 26/12/2019) $21.20 USD
Denda Keterlambatan (Ditambahkan 29/11/2019) $2.12 USD
------------------------------------------------------
Sub Total: $23.32 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $23.32 USD

Amount: $23.32 USD
Transaction #:
Total Paid: $23.32 USD
Remaining Balance: $0.00 USD
Status: Lunas

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤фcwabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЌЂр0fCustomer Invoice8

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 26/12/2019.

Your payment method is: Bank Mandiri

Invoice #1388216
Amount Due: $21.20 USD
Due Date: 27/12/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/12/2019 - 26/01/2020) $21.20 USD
------------------------------------------------------
Sub Total: $21.20 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $21.20 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1388216

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤фcњabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id„Ђр1fCustomer Invoice/

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 26/12/2019.

Your payment method is: Bank Mandiri

Invoice #1388216
Amount Due: $94.87 USD
Due Date: 27/12/2019
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/12/2019 - 26/01/2020) $21.20 USD
Comodo Positive SSL - pengirimanmurah.id (26/12/2019 - 26/12/2020) $23.50 USD
Comodo Positive SSL - jualalatsafety.com (26/12/2019 - 26/12/2020) $23.50 USD
Comodo Positive SSL - cargobalikpapan.com (26/12/2019 - 26/12/2020) $23.50 USD
------------------------------------------------------
Sub Total: $91.70 USD
4.50% SSL Transaction Fees: $3.17 USD
Kredit: $0.00 USD
Total: $94.87 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1388216

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤фf/abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЇЂр2fFirst Invoice Overdue NoticeN

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1388216 which was generated on 26/12/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1388216
Balance Due: $94.87 USD
Due Date: 27/12/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1388216

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤шabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idєЂр3fSecond Invoice Overdue NoticeX

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1388216 which was generated on 26/12/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1388216
Balance Due: $104.36 USD
Due Date: 27/12/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1388216

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤ъabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id‚Ђр4fCustomer Invoice-

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 30/12/2019.

Your payment method is: Bank Mandiri

Invoice #1389573
Amount Due: $67.00 USD
Due Date: 06/01/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/01/2020 - 05/02/2020) $67.00 USD
------------------------------------------------------
Sub Total: $67.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $67.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1389573

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤ь abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЂр5fThird Invoice Overdue Noticeє

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1388216 which was generated on 26/12/2019 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1388216
Balance Due + Late fees charged: $171.36 USD
Due Date: 27/12/2019
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1388216

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¤ь abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЗЂр6fInvoice Payment Confirmationf

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-2036063 sent on 26/12/2019

Addon (server.cargonesia.co.id) - Dedicate IPs (27/12/2019 - 26/01/2020) $21.20 USD
Comodo Positive SSL - pengirimanmurah.id (26/12/2019 - 26/12/2020) $23.50 USD
Comodo Positive SSL - jualalatsafety.com (26/12/2019 - 26/12/2020) $23.50 USD
Comodo Positive SSL - cargobalikpapan.com (26/12/2019 - 26/12/2020) $23.50 USD
Denda Keterlambatan (Ditambahkan 29/12/2019) $9.49 USD
------------------------------------------------------
Sub Total: $101.19 USD
4.50% SSL Transaction Fees: $3.17 USD
Kredit: $0.00 USD
Total: $104.36 USD

Amount: $104.36 USD
Transaction #:
Total Paid: $104.36 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ҐD,%abdulaziz36@gmail.comsrizkyseluler@yahoo.co.id‚Ђр7fCustomer Invoice-

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 30/12/2019.

Your payment method is: Bank Mandiri

Invoice #1389573
Amount Due: $77.00 USD
Due Date: 06/01/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/01/2020 - 05/02/2020) $77.00 USD
------------------------------------------------------
Sub Total: $77.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $77.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1389573

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ҐD,Cabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idKЂр8fInvoice Payment Reminderо

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1389573 which was generated on 30/12/2019 is due on 06/01/2020.

Your payment method is: Bank Mandiri

Invoice: 1389573
Balance Due: $77.00 USD
Due Date: 06/01/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1389573

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ҐFabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЇЂр9fFirst Invoice Overdue NoticeN

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1389573 which was generated on 30/12/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1389573
Balance Due: $77.00 USD
Due Date: 06/01/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1389573

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ҐNabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id№Ђр:fSecond Invoice Overdue NoticeW

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1389573 which was generated on 30/12/2019 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1389573
Balance Due: $84.70 USD
Due Date: 06/01/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1389573

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ҐPabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id‡Ђр;fCustomer Invoice2

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 09/01/2020.

Your payment method is: Bank Mandiri

Invoice #1390930
Amount Due: $9.00 USD
Due Date: 16/01/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

3 x Eset NOD Smart Security (16/01/2020 - 15/02/2020) @ 3.00/setiapnya $9.00 USD
------------------------------------------------------
Sub Total: $9.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $9.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1390930

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ҐRabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЂр<fThird Invoice Overdue Notice№

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1389573 which was generated on 30/12/2019 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1389573
Balance Due + Late fees charged: $93.70 USD
Due Date: 06/01/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1389573

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ҐRabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idBАр=fService Suspension Notificationш

Dear Abdul Aziz (Cargonesia Express),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: STMS 1000
Domain: server.cargonesia.co.id
Amount: $67.00 USD
Due Date: 06/01/2020
Suspension Reason: Jatuh Tempo pada Pembayaran

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ҐTabdulaziz36@gmail.comsБЂр>fInvoice Payment Confirmation`

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-2036064 sent on 30/12/2019

STMS 1000 - server.cargonesia.co.id (06/01/2020 - 05/02/2020) $77.00 USD
Denda Keterlambatan (Ditambahkan 08/01/2020) $7.70 USD
------------------------------------------------------
Sub Total: $84.70 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $84.70 USD

Amount: $84.70 USD
Transaction #:
Total Paid: $84.70 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ҐT"rabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id]Ђр?fCustomer Invoice

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 10/01/2020.

Your payment method is: Bank Mandiri

Invoice #1392287
Amount Due: $98.23 USD
Due Date: 11/01/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Comodo Positive SSL - Cargo.id (11/01/2020 - 11/01/2021) $23.50 USD
Comodo Positive SSL - Cargonesia.com (11/01/2020 - 11/01/2021) $23.50 USD
Comodo Positive SSL - kirimmobiljakarta.com (11/01/2020 - 11/01/2021) $23.50 USD
Comodo Positive SSL (11/01/2020 - 11/01/2021) $23.50 USD
------------------------------------------------------
Sub Total: $94.00 USD
4.50% SSL Transaction Fees: $4.23 USD
Kredit: $0.00 USD
Total: $98.23 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1392287

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ҐT'abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЇЂр@fFirst Invoice Overdue NoticeN

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1392287 which was generated on 10/01/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1392287
Balance Due: $98.23 USD
Due Date: 11/01/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1392287

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ҐXabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idJЂрAfInvoice Payment Reminderн

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1390930 which was generated on 09/01/2020 is due on 16/01/2020.

Your payment method is: Bank Mandiri

Invoice: 1390930
Balance Due: $9.00 USD
Due Date: 16/01/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1390930

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ҐZabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idєЂрBfSecond Invoice Overdue NoticeX

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1392287 which was generated on 10/01/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1392287
Balance Due: $108.05 USD
Due Date: 11/01/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1392287

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ҐZabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЂрCfThird Invoice Overdue Noticeє

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1392287 which was generated on 10/01/2020 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1392287
Balance Due + Late fees charged: $117.05 USD
Due Date: 11/01/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1392287

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґ\abdulaziz36@gmail.comsrizkyseluler@yahoo.co.id ЂрDfInvoice Payment Confirmation?

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-2036065 sent on 10/01/2020

Comodo Positive SSL - Cargo.id (11/01/2020 - 11/01/2021) $23.50 USD
Comodo Positive SSL - Cargonesia.com (11/01/2020 - 11/01/2021) $23.50 USD
Comodo Positive SSL - kirimmobiljakarta.com (11/01/2020 - 11/01/2021) $23.50 USD
Comodo Positive SSL (11/01/2020 - 11/01/2021) $23.50 USD
Denda Keterlambatan (Ditambahkan 13/01/2020) $9.82 USD
------------------------------------------------------
Sub Total: $103.82 USD
4.50% SSL Transaction Fees: $4.23 USD
Kredit: $0.00 USD
Total: $108.05 USD

Amount: $108.05 USD
Transaction #:
Total Paid: $108.05 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґ`:Лabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id7ЂрEfCustomer Invoiceв

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 09/01/2020.

Your payment method is: Bank Mandiri

Invoice #1390930
Amount Due: $54.76 USD
Due Date: 16/01/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

3 x Eset NOD Smart Security (16/01/2020 - 15/02/2020) @ 3.00/setiapnya $9.00 USD
Addon (server.cargonesia.co.id) - Dedicate IPs (16/01/2020 - 15/02/2020) $21.20 USD
Comodo Positive SSL - cargobalikpapan.co.id (16/01/2020 - 15/02/2020) $23.50 USD
------------------------------------------------------
Sub Total: $53.70 USD
4.50% SSL Transaction Fees: $1.06 USD
Kredit: $0.00 USD
Total: $54.76 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1390930

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґ`>‘abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЇЂрFfFirst Invoice Overdue NoticeN

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1390930 which was generated on 09/01/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1390930
Balance Due: $54.76 USD
Due Date: 16/01/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1390930

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґbabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id№ЂрGfSecond Invoice Overdue NoticeW

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1390930 which was generated on 09/01/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1390930
Balance Due: $60.24 USD
Due Date: 16/01/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1390930

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґdabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЂрHfThird Invoice Overdue Notice№

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1390930 which was generated on 09/01/2020 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1390930
Balance Due + Late fees charged: $60.24 USD
Due Date: 16/01/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1390930

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґfabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЌЂрIfCustomer Invoice8

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/01/2020.

Your payment method is: Bank Mandiri

Invoice #1393644
Amount Due: $21.20 USD
Due Date: 27/01/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/01/2020 - 26/02/2020) $21.20 USD
------------------------------------------------------
Sub Total: $21.20 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $21.20 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1393644

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґhabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idvЂрJfInvoice Payment Confirmation

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-2036066 sent on 09/01/2020

3 x Eset NOD Smart Security (16/01/2020 - 15/02/2020) @ 3.00/setiapnya $9.00 USD
Addon (server.cargonesia.co.id) - Dedicate IPs (16/01/2020 - 15/02/2020) $21.20 USD
Comodo Positive SSL - cargobalikpapan.co.id (16/01/2020 - 15/02/2020) $23.50 USD
Denda Keterlambatan (Ditambahkan 18/01/2020) $5.48 USD
------------------------------------------------------
Sub Total: $59.18 USD
4.50% SSL Transaction Fees: $1.06 USD
Kredit: $0.00 USD
Total: $60.24 USD

Amount: $60.24 USD
Transaction #:
Total Paid: $60.24 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґn¦'abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idаЂрKfCustomer Invoice‹

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/01/2020.

Your payment method is: Bank Mandiri

Invoice #1393644
Amount Due: $70.32 USD
Due Date: 27/01/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

2 x Comodo Positive SSL (27/01/2020 - 27/01/2021) @ 23.50/setiapnya $47.00 USD
Addon (server.cargonesia.co.id) - Dedicate IPs (27/01/2020 - 26/02/2020) $21.20 USD
------------------------------------------------------
Sub Total: $68.20 USD
4.50% SSL Transaction Fees: $2.12 USD
Kredit: $0.00 USD
Total: $70.32 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1393644

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґn§(abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idKЂрLfInvoice Payment Reminderо

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1393644 which was generated on 20/01/2020 is due on 27/01/2020.

Your payment method is: Bank Mandiri

Invoice: 1393644
Balance Due: $70.32 USD
Due Date: 27/01/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1393644

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґpabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idБАрMЂWelcomeЏ

Dear Pepek Puki (Pepek 123),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: odonkontol49@gmail.com
Password: LfC!,=in-Y7v

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Ґweцodonkontol49@gmail.com°ЂрNЂOrder ConfirmationY

Dear Pepek Puki (Pepek 123),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 9382429276

Product/Service: SSL BRANDS - Comodo Positive SSL ( Free Trial 3 Month )
First Payment Amount: $0.00 USD
Billing Cycle: Free Account

Total Due Today: $0.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґweцodonkontol49@gmail.comrizkyseluler@yahoo.co.idЇЂрOfFirst Invoice Overdue NoticeN

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1393644 which was generated on 20/01/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1393644
Balance Due: $70.32 USD
Due Date: 27/01/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1393644

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґxabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id№ЂрPfSecond Invoice Overdue NoticeW

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1393644 which was generated on 20/01/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1393644
Balance Due: $77.35 USD
Due Date: 27/01/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1393644

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґzabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id‚ЂрQfCustomer Invoice-

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 30/01/2020.

Your payment method is: Bank Mandiri

Invoice #1395001
Amount Due: $67.00 USD
Due Date: 06/02/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/02/2020 - 05/03/2020) $67.00 USD
------------------------------------------------------
Sub Total: $67.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $67.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1395001

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґ|abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЂрRfThird Invoice Overdue Noticeє

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1393644 which was generated on 20/01/2020 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1393644
Balance Due + Late fees charged: $144.35 USD
Due Date: 27/01/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1393644

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґ|abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idrЂрSfCustomer Invoice

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 31/01/2020.

Your payment method is: Bank Mandiri

Invoice #1396358
Amount Due: $24.56 USD
Due Date: 07/02/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Comodo Positive SSL (07/02/2020 - 06/02/2021) $23.50 USD
------------------------------------------------------
Sub Total: $23.50 USD
4.50% SSL Transaction Fees: $1.06 USD
Kredit: $0.00 USD
Total: $24.56 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1396358

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґ~abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЂрT{Invoice Payment Confirmation·

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a payment receipt for Invoice ST-2036067 sent on 05/11/2019

STMS 1300 - kliklogistics.co.id (12/11/2019 - 11/11/2020) $720.00 USD
Addon (kliklogistics.co.id) - Dedicate IPs (12/11/2019 - 11/11/2020) $36.00 USD
Late Fee (Added 14/11/2019) $75.60 USD
------------------------------------------------------
Sub Total: $831.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $831.60 USD

Amount: $831.60 USD
Transaction #:
Total Paid: $831.60 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґ~3beni@kliklogistics.co.idsrizkyseluler@yahoo.co.id-ЂрU{Order ConfirmationУ

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 9934494711

Product/Service: License - Upgrade system server license for www.kliklogistics.co.id increase perform
Domain: www.kliklogistics.co.id
First Payment Amount: $27.00 USD
Recurring Amount: $27.00 USD
Billing Cycle: Monthly

Total Due Today: $27.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґ~%сbeni@kliklogistics.co.idsrizkyseluler@yahoo.co.idШЂрV{Customer InvoiceЂ

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 30/01/2020.

Your payment method is: Bank Mandiri

Invoice #1397715
Amount Due: $54.00 USD
Due Date: 31/01/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Upgrade system server license for www.kliklogistics.co.id increase perform - www.kliklogistics.co.id (30/01/2020 - 30/03/2020) $54.00 USD
------------------------------------------------------
Sub Total: $54.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $54.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1397715

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґ~'[beni@kliklogistics.co.idsrizkyseluler@yahoo.co.idЂрWfInvoice Payment Confirmationѕ

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-2036068 sent on 20/01/2020

2 x Comodo Positive SSL (27/01/2020 - 27/01/2021) @ 23.50/setiapnya $47.00 USD
Addon (server.cargonesia.co.id) - Dedicate IPs (27/01/2020 - 26/02/2020) $21.20 USD
Denda Keterlambatan (Ditambahkan 29/01/2020) $7.03 USD
------------------------------------------------------
Sub Total: $75.23 USD
4.50% SSL Transaction Fees: $2.12 USD
Kredit: $0.00 USD
Total: $77.35 USD

Amount: $77.35 USD
Transaction #:
Total Paid: $77.35 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґ~'Вabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idШЂрX{Customer InvoiceЂ

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 30/01/2020.

Your payment method is: Bank Mandiri

Invoice #1397715
Amount Due: $54.00 USD
Due Date: 31/01/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1397715

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґ~(ѓbeni@kliklogistics.co.idsrizkyseluler@yahoo.co.idЕЂрY{Customer Invoicem

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 30/01/2020.

Your payment method is: Bank Mandiri

Invoice #1397715
Amount Due: $54.00 USD
Due Date: 31/01/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Upgrade system server license for increase site perform - www.kliklogistics.co.id (30/01/2020 - 30/03/2020) $54.00 USD
------------------------------------------------------
Sub Total: $54.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $54.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1397715

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґ~t…beni@kliklogistics.co.idsrizkyseluler@yahoo.co.idЗЂрZ{First Invoice Overdue Noticec

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing notice that your invoice no. 1397715 which was generated on 30/01/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1397715
Balance Due: $54.00 USD
Due Date: 31/01/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1397715

Your login details are as follows:

Email Address: beni@kliklogistics.co.ids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґ‚ beni@kliklogistics.co.idsrizkyseluler@yahoo.co.idСЂр[{Second Invoice Overdue Noticel

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the second billing notice that your invoice no. 1397715 which was generated on 30/01/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1397715
Balance Due: $59.40 USD
Due Date: 31/01/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1397715

Your login details are as follows:

Email Address: beni@kliklogistics.co.ids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґ„ beni@kliklogistics.co.idsrizkyseluler@yahoo.co.idKЂр\fInvoice Payment Reminderо

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1395001 which was generated on 30/01/2020 is due on 06/02/2020.

Your payment method is: Bank Mandiri

Invoice: 1395001
Balance Due: $77.00 USD
Due Date: 06/02/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1395001

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґ†abdulaziz36@gmail.comsrizkyseluler@yahoo.co.id3Ђр]{Third Invoice Overdue NoticeП

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the third and final billing notice that your invoice no. 1397715 which was generated on 30/01/2020 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1397715
Balance Due + Late fees charged: $59.40 USD
Due Date: 31/01/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1397715

Your login details are as follows:

Email Address: beni@kliklogistics.co.ids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґ†beni@kliklogistics.co.idsrizkyseluler@yahoo.co.idKЂр^fInvoice Payment Reminderо

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1396358 which was generated on 31/01/2020 is due on 07/02/2020.

Your payment method is: Bank Mandiri

Invoice: 1396358
Balance Due: $24.56 USD
Due Date: 07/02/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1396358

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґ€ abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idKЂр_fInvoice Payment Reminderо

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1395001 which was generated on 30/01/2020 is due on 06/02/2020.

Your payment method is: Bank Mandiri

Invoice: 1395001
Balance Due: $77.00 USD
Due Date: 06/02/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1395001

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґ€"5abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЇЂр`fFirst Invoice Overdue NoticeN

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1395001 which was generated on 30/01/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1395001
Balance Due: $77.00 USD
Due Date: 06/02/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1395001

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ҐЋ abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЇЂрafFirst Invoice Overdue NoticeN

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1396358 which was generated on 31/01/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1396358
Balance Due: $24.56 USD
Due Date: 07/02/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1396358

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґђabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id№ЂрbfSecond Invoice Overdue NoticeW

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1395001 which was generated on 30/01/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1395001
Balance Due: $84.70 USD
Due Date: 06/02/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1395001

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґђabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id‡ЂрcfCustomer Invoice2

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 09/02/2020.

Your payment method is: Bank Mandiri

Invoice #1399072
Amount Due: $9.00 USD
Due Date: 16/02/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

3 x Eset NOD Smart Security (16/02/2020 - 15/03/2020) @ 3.00/setiapnya $9.00 USD
------------------------------------------------------
Sub Total: $9.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $9.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1399072

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґ’ abdulaziz36@gmail.comsrizkyseluler@yahoo.co.id№ЂрdfSecond Invoice Overdue NoticeW

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1396358 which was generated on 31/01/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1396358
Balance Due: $27.02 USD
Due Date: 07/02/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1396358

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґ’ abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЂрefThird Invoice Overdue Noticeє

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1395001 which was generated on 30/01/2020 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1395001
Balance Due + Late fees charged: $120.72 USD
Due Date: 06/02/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1395001

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґ’abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЂрffThird Invoice Overdue Noticeє

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1396358 which was generated on 31/01/2020 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1396358
Balance Due + Late fees charged: $120.72 USD
Due Date: 07/02/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1396358

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґ”abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idBАрgfService Suspension Notificationш

Dear Abdul Aziz (Cargonesia Express),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: STMS 1000
Domain: server.cargonesia.co.id
Amount: $77.00 USD
Due Date: 06/02/2020
Suspension Reason: Jatuh Tempo pada Pembayaran

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Ґ”abdulaziz36@gmail.comsБЂрhfInvoice Payment Confirmation`

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-2036069 sent on 30/01/2020

STMS 1000 - server.cargonesia.co.id (06/02/2020 - 05/03/2020) $77.00 USD
Denda Keterlambatan (Ditambahkan 08/02/2020) $7.70 USD
------------------------------------------------------
Sub Total: $84.70 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $84.70 USD

Amount: $84.70 USD
Transaction #:
Total Paid: $84.70 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґ–fabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idвЂрifCustomer InvoiceЌ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 09/02/2020.

Your payment method is: Bank Mandiri

Invoice #1399072
Amount Due: $30.20 USD
Due Date: 16/02/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

3 x Eset NOD Smart Security (16/02/2020 - 15/03/2020) @ 3.00/setiapnya $9.00 USD
Addon (server.cargonesia.co.id) - Dedicate IPs (16/02/2020 - 15/03/2020) $21.20 USD
------------------------------------------------------
Sub Total: $30.20 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $30.20 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1399072

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґ–fЪabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idrЂрjfCustomer Invoice

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 31/01/2020.

Your payment method is: Bank Mandiri

Invoice #1396358
Amount Due: $24.56 USD
Due Date: 11/02/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Comodo Positive SSL (11/02/2020 - 11/02/2021) $23.50 USD
------------------------------------------------------
Sub Total: $23.50 USD
4.50% SSL Transaction Fees: $1.06 USD
Kredit: $0.00 USD
Total: $24.56 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1396358

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґ–gЪabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЇЂрkfFirst Invoice Overdue NoticeN

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1396358 which was generated on 31/01/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1396358
Balance Due: $24.56 USD
Due Date: 11/02/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1396358

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idKЂрlfInvoice Payment Reminderо

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1399072 which was generated on 09/02/2020 is due on 16/02/2020.

Your payment method is: Bank Mandiri

Invoice: 1399072
Balance Due: $30.20 USD
Due Date: 16/02/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1399072

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґљabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id№ЂрmfSecond Invoice Overdue NoticeW

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1396358 which was generated on 31/01/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1396358
Balance Due: $27.02 USD
Due Date: 11/02/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1396358

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґљabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЂрnfThird Invoice Overdue Notice№

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1396358 which was generated on 31/01/2020 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1396358
Balance Due + Late fees charged: $57.22 USD
Due Date: 11/02/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1396358

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґњ abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЇЂрofFirst Invoice Overdue NoticeN

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1399072 which was generated on 09/02/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1399072
Balance Due: $30.20 USD
Due Date: 16/02/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1399072

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґўabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id№ЂрpfSecond Invoice Overdue NoticeW

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1399072 which was generated on 09/02/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1399072
Balance Due: $33.22 USD
Due Date: 16/02/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1399072

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґ¤abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЂрqfThird Invoice Overdue Notice№

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1399072 which was generated on 09/02/2020 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1399072
Balance Due + Late fees charged: $60.24 USD
Due Date: 16/02/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1399072

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґ¦abdulaziz36@gmail.comsrizkyseluler@yahoo.co.id!ЂрrfInvoice Payment ConfirmationА

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-2036070 sent on 09/02/2020

3 x Eset NOD Smart Security (16/02/2020 - 15/03/2020) @ 3.00/setiapnya $9.00 USD
Addon (server.cargonesia.co.id) - Dedicate IPs (16/02/2020 - 15/03/2020) $21.20 USD
Denda Keterlambatan (Ditambahkan 18/02/2020) $3.02 USD
------------------------------------------------------
Sub Total: $33.22 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $33.22 USD

Amount: $33.22 USD
Transaction #:
Total Paid: $33.22 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґ¦I–abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idІЂрsfInvoice Payment ConfirmationQ

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-2036071 sent on 31/01/2020

Comodo Positive SSL (11/02/2020 - 11/02/2021) $23.50 USD
Denda Keterlambatan (Ditambahkan 13/02/2020) $2.46 USD
------------------------------------------------------
Sub Total: $25.96 USD
4.50% SSL Transaction Fees: $1.06 USD
Kredit: $0.00 USD
Total: $27.02 USD

Amount: $27.02 USD
Transaction #:
Total Paid: $27.02 USD
Remaining Balance: $0.00 USD
Status: Lunas

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґ¦I›abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЌЂрtfCustomer Invoice8

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 19/02/2020.

Your payment method is: Bank Mandiri

Invoice #1400429
Amount Due: $21.20 USD
Due Date: 26/02/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (26/02/2020 - 26/03/2020) $21.20 USD
------------------------------------------------------
Sub Total: $21.20 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $21.20 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1400429

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґ¦J•abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idуЂрu{Invoice Payment ConfirmationЏ

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a payment receipt for Invoice ST-2036072 sent on 30/01/2020

Upgrade system server license for increase site perform - www.kliklogistics.co.id (30/01/2020 - 30/03/2020) $54.00 USD
Late Fee (Added 02/02/2020) $5.40 USD
------------------------------------------------------
Sub Total: $59.40 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $59.40 USD

Amount: $59.40 USD
Transaction #:
Total Paid: $59.40 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґ¦Nbeni@kliklogistics.co.idsrizkyseluler@yahoo.co.idЌЂрvfCustomer Invoice8

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/02/2020.

Your payment method is: Bank Mandiri

Invoice #1401786
Amount Due: $21.20 USD
Due Date: 27/02/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/02/2020 - 26/03/2020) $21.20 USD
------------------------------------------------------
Sub Total: $21.20 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $21.20 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1401786

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ҐЁ abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idKЂрwfInvoice Payment Reminderо

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1400429 which was generated on 19/02/2020 is due on 26/02/2020.

Your payment method is: Bank Mandiri

Invoice: 1400429
Balance Due: $21.20 USD
Due Date: 26/02/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1400429

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґ®abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idШЂрx{Customer InvoiceЂ

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 24/02/2020.

Your payment method is: Bank Mandiri

Invoice #1403143
Amount Due: $27.00 USD
Due Date: 02/03/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Upgrade system server license for www.kliklogistics.co.id increase perform - www.kliklogistics.co.id (02/03/2020 - 01/04/2020) $27.00 USD
------------------------------------------------------
Sub Total: $27.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $27.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1403143

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґ°beni@kliklogistics.co.idsrizkyseluler@yahoo.co.idKЂрyfInvoice Payment Reminderо

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1401786 which was generated on 20/02/2020 is due on 27/02/2020.

Your payment method is: Bank Mandiri

Invoice: 1401786
Balance Due: $21.20 USD
Due Date: 27/02/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1401786

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґ°abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЇЂрzfFirst Invoice Overdue NoticeN

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1400429 which was generated on 19/02/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1400429
Balance Due: $21.20 USD
Due Date: 26/02/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1400429

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґ¶ abdulaziz36@gmail.comsrizkyseluler@yahoo.co.id‚Ђр{fCustomer Invoice-

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 28/02/2020.

Your payment method is: Bank Mandiri

Invoice #1404500
Amount Due: $77.00 USD
Due Date: 06/03/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/03/2020 - 05/04/2020) $77.00 USD
------------------------------------------------------
Sub Total: $77.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $77.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1404500

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґёabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id`Ђр|{Invoice Payment Reminder

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing reminder that your invoice no. 1403143 which was generated on 24/02/2020 is due on 02/03/2020.

Your payment method is: Bank Mandiri

Invoice: 1403143
Balance Due: $27.00 USD
Due Date: 02/03/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1403143

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґёbeni@kliklogistics.co.idsrizkyseluler@yahoo.co.idЇЂр}fFirst Invoice Overdue NoticeN

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1401786 which was generated on 20/02/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1401786
Balance Due: $21.20 USD
Due Date: 27/02/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1401786

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґёabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id№Ђр~fSecond Invoice Overdue NoticeW

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1400429 which was generated on 19/02/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1400429
Balance Due: $23.32 USD
Due Date: 26/02/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1400429

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґёabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id№ЂрfSecond Invoice Overdue NoticeW

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1401786 which was generated on 20/02/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1401786
Balance Due: $23.32 USD
Due Date: 27/02/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1401786

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґє abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЂрЂfThird Invoice Overdue Noticeє

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1400429 which was generated on 19/02/2020 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1400429
Balance Due + Late fees charged: $123.64 USD
Due Date: 26/02/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1400429

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґє abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЂрЃfThird Invoice Overdue Noticeє

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1401786 which was generated on 20/02/2020 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1401786
Balance Due + Late fees charged: $123.64 USD
Due Date: 27/02/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1401786

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ҐВabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЬЂр‚{Customer Invoice„

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 02/03/2020.

Your payment method is: Bank Mandiri

Invoice #1403143
Amount Due: $324.00 USD
Due Date: 03/03/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Upgrade system server license for www.kliklogistics.co.id increase perform - www.kliklogistics.co.id (03/03/2020 - 30/03/2021) $324.00 USD
------------------------------------------------------
Sub Total: $324.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $324.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1403143

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ҐДж§beni@kliklogistics.co.idsrizkyseluler@yahoo.co.idМЂрѓfInvoice Payment Confirmationk

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-2036073 sent on 20/02/2020

Addon (server.cargonesia.co.id) - Dedicate IPs (27/02/2020 - 26/03/2020) $21.20 USD
Denda Keterlambatan (Ditambahkan 29/02/2020) $2.12 USD
------------------------------------------------------
Sub Total: $23.32 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $23.32 USD

Amount: $23.32 USD
Transaction #:
Total Paid: $23.32 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ҐДжжabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idНЂр„fInvoice Payment Confirmationl

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-2036074 sent on 19/02/2020

Addon (server.cargonesia.co.id) - Dedicate IPs (26/02/2020 - 26/03/2020) $21.20 USD
Denda Keterlambatan (Ditambahkan 28/02/2020) $2.12 USD
------------------------------------------------------
Sub Total: $23.32 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $23.32 USD

Amount: $23.32 USD
Transaction #:
Total Paid: $23.32 USD
Remaining Balance: $0.00 USD
Status: Lunas

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ҐДжжabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idKЂр…fInvoice Payment Reminderо

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1404500 which was generated on 28/02/2020 is due on 06/03/2020.

Your payment method is: Bank Mandiri

Invoice: 1404500
Balance Due: $77.00 USD
Due Date: 06/03/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1404500

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ҐЖabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idИЂр†{First Invoice Overdue Noticed

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing notice that your invoice no. 1403143 which was generated on 02/03/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1403143
Balance Due: $324.00 USD
Due Date: 03/03/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1403143

Your login details are as follows:

Email Address: beni@kliklogistics.co.ids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ҐИbeni@kliklogistics.co.idsrizkyseluler@yahoo.co.idТЂр‡{Second Invoice Overdue Noticem

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the second billing notice that your invoice no. 1403143 which was generated on 02/03/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1403143
Balance Due: $356.40 USD
Due Date: 03/03/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1403143

Your login details are as follows:

Email Address: beni@kliklogistics.co.ids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ҐКbeni@kliklogistics.co.idsrizkyseluler@yahoo.co.id4Ђр€{Third Invoice Overdue NoticeР

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the third and final billing notice that your invoice no. 1403143 which was generated on 02/03/2020 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1403143
Balance Due + Late fees charged: $356.40 USD
Due Date: 03/03/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1403143

Your login details are as follows:

Email Address: beni@kliklogistics.co.ids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ҐМ beni@kliklogistics.co.idsrizkyseluler@yahoo.co.idЇЂр‰fFirst Invoice Overdue NoticeN

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1404500 which was generated on 28/02/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1404500
Balance Due: $77.00 USD
Due Date: 06/03/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1404500

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ҐОabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id№ЂрЉfSecond Invoice Overdue NoticeW

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1404500 which was generated on 28/02/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1404500
Balance Due: $84.70 USD
Due Date: 06/03/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1404500

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ҐРabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id‡Ђр‹fCustomer Invoice2

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 09/03/2020.

Your payment method is: Bank Mandiri

Invoice #1405857
Amount Due: $9.00 USD
Due Date: 16/03/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

3 x Eset NOD Smart Security (16/03/2020 - 15/04/2020) @ 3.00/setiapnya $9.00 USD
------------------------------------------------------
Sub Total: $9.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $9.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1405857

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ҐТabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЂрЊfThird Invoice Overdue Notice№

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1404500 which was generated on 28/02/2020 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1404500
Balance Due + Late fees charged: $93.70 USD
Due Date: 06/03/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1404500

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ҐТabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idBАрЌfService Suspension Notificationш

Dear Abdul Aziz (Cargonesia Express),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: STMS 1000
Domain: server.cargonesia.co.id
Amount: $77.00 USD
Due Date: 06/03/2020
Suspension Reason: Jatuh Tempo pada Pembayaran

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ҐФabdulaziz36@gmail.comsвЂрЋfCustomer InvoiceЌ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 09/03/2020.

Your payment method is: Bank Mandiri

Invoice #1405857
Amount Due: $30.20 USD
Due Date: 16/03/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

3 x Eset NOD Smart Security (16/03/2020 - 15/04/2020) @ 3.00/setiapnya $9.00 USD
Addon (server.cargonesia.co.id) - Dedicate IPs (16/03/2020 - 15/04/2020) $21.20 USD
------------------------------------------------------
Sub Total: $30.20 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $30.20 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1405857

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ҐШеabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idБЂрЏfInvoice Payment Confirmation`

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-2036075 sent on 28/02/2020

STMS 1000 - server.cargonesia.co.id (06/03/2020 - 05/04/2020) $77.00 USD
Denda Keterlambatan (Ditambahkan 08/03/2020) $7.70 USD
------------------------------------------------------
Sub Total: $84.70 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $84.70 USD

Amount: $84.70 USD
Transaction #:
Total Paid: $84.70 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ҐШцabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЂрђ{Invoice Payment ConfirmationЁ

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a payment receipt for Invoice ST-2036076 sent on 02/03/2020

Upgrade system server license for www.kliklogistics.co.id increase perform - www.kliklogistics.co.id (03/03/2020 - 30/03/2021) $324.00 USD
Late Fee (Added 05/03/2020) $32.40 USD
------------------------------------------------------
Sub Total: $356.40 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $356.40 USD

Amount: $356.40 USD
Transaction #:
Total Paid: $356.40 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ҐШbeni@kliklogistics.co.idsrizkyseluler@yahoo.co.idKЂр‘fInvoice Payment Reminderо

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1405857 which was generated on 09/03/2020 is due on 16/03/2020.

Your payment method is: Bank Mandiri

Invoice: 1405857
Balance Due: $30.20 USD
Due Date: 16/03/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1405857

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ҐЪabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЇЂр’fFirst Invoice Overdue NoticeN

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1405857 which was generated on 09/03/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1405857
Balance Due: $30.20 USD
Due Date: 16/03/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1405857

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґвabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id№Ђр“fSecond Invoice Overdue NoticeW

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1405857 which was generated on 09/03/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1405857
Balance Due: $33.22 USD
Due Date: 16/03/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1405857

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґдabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЂр”fThird Invoice Overdue Notice№

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1405857 which was generated on 09/03/2020 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1405857
Balance Due + Late fees charged: $33.22 USD
Due Date: 16/03/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1405857

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґжabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЧЂр•fCustomer Invoice‚

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/03/2020.

Your payment method is: Bank Mandiri

Invoice #1407214
Amount Due: $119.43 USD
Due Date: 27/03/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Comodo Positive SSL - cargobalikpapan.com (27/03/2020 - 26/03/2021) $23.50 USD
Comodo Positive SSL - Cargonesia.co.id (27/03/2020 - 26/03/2021) $23.50 USD
Comodo Positive SSL - jualalatsafety.com (27/03/2020 - 26/03/2021) $23.50 USD
Comodo Positive SSL - pengirimanmurah.id (27/03/2020 - 26/03/2021) $23.50 USD
Addon (server.cargonesia.co.id) - Dedicate IPs (27/03/2020 - 26/04/2020) $21.20 USD
------------------------------------------------------
Sub Total: $115.20 USD
4.50% SSL Transaction Fees: $4.23 USD
Kredit: $0.00 USD
Total: $119.43 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1407214

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґиabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idLЂр–fInvoice Payment Reminderп

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1407214 which was generated on 20/03/2020 is due on 27/03/2020.

Your payment method is: Bank Mandiri

Invoice: 1407214
Balance Due: $119.43 USD
Due Date: 27/03/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1407214

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґрabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЭЂр—fCustomer Invoice€

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/03/2020.

Your payment method is: Bank Mandiri

Invoice #1407214
Amount Due: $45.76 USD
Due Date: 27/03/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Comodo Positive SSL - Cargonesia.co.id (27/03/2020 - 26/03/2021) $23.50 USD
Addon (server.cargonesia.co.id) - Dedicate IPs (27/03/2020 - 26/04/2020) $21.20 USD
------------------------------------------------------
Sub Total: $44.70 USD
4.50% SSL Transaction Fees: $1.06 USD
Kredit: $0.00 USD
Total: $45.76 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1407214

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґр4“abdulaziz36@gmail.comsrizkyseluler@yahoo.co.id,ЂрfCustomer InvoiceЧ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 25/03/2020.

Your payment method is: Bank Mandiri

Invoice #1408571
Amount Due: $73.67 USD
Due Date: 27/03/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Comodo Positive SSL - cargobalikpapan.com (27/03/2020 - 26/03/2021) $23.50 USD
Comodo Positive SSL - jualalatsafety.com (27/03/2020 - 26/03/2021) $23.50 USD
Comodo Positive SSL - pengirimanmurah.id (27/03/2020 - 26/03/2021) $23.50 USD
------------------------------------------------------
Sub Total: $70.50 USD
4.50% SSL Transaction Fees: $3.17 USD
Kredit: $0.00 USD
Total: $73.67 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1408571

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґтabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idШЂр™{Customer InvoiceЂ

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 26/03/2020.

Your payment method is: Bank Mandiri

Invoice #1409928
Amount Due: $27.00 USD
Due Date: 02/04/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Upgrade system server license for www.kliklogistics.co.id increase perform - www.kliklogistics.co.id (02/04/2020 - 01/05/2020) $27.00 USD
------------------------------------------------------
Sub Total: $27.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $27.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1409928

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґфbeni@kliklogistics.co.idsrizkyseluler@yahoo.co.idЇЂрљfFirst Invoice Overdue NoticeN

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1407214 which was generated on 20/03/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1407214
Balance Due: $45.76 USD
Due Date: 27/03/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1407214

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґш abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЇЂр›fFirst Invoice Overdue NoticeN

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1408571 which was generated on 25/03/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1408571
Balance Due: $73.67 USD
Due Date: 27/03/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1408571

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґш abdulaziz36@gmail.comsrizkyseluler@yahoo.co.id№ЂрњfSecond Invoice Overdue NoticeW

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1407214 which was generated on 20/03/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1407214
Balance Due: $50.34 USD
Due Date: 27/03/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1407214

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґъabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id№ЂрќfSecond Invoice Overdue NoticeW

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1408571 which was generated on 25/03/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1408571
Balance Due: $81.04 USD
Due Date: 27/03/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1408571

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґъabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idВЂрћfCustomer Invoicem

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 30/03/2020.

Your payment method is: Bank Mandiri

Invoice #1411285
Amount Due: $101.56 USD
Due Date: 06/04/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Comodo Positive SSL (06/04/2020 - 05/04/2021) $23.50 USD
STMS 1000 - server.cargonesia.co.id (06/04/2020 - 05/05/2020) $77.00 USD
------------------------------------------------------
Sub Total: $100.50 USD
4.50% SSL Transaction Fees: $1.06 USD
Kredit: $0.00 USD
Total: $101.56 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1411285

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґьabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id`Ђрџ{Invoice Payment Reminder

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing reminder that your invoice no. 1409928 which was generated on 26/03/2020 is due on 02/04/2020.

Your payment method is: Bank Mandiri

Invoice: 1409928
Balance Due: $27.00 USD
Due Date: 02/04/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1409928

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґьbeni@kliklogistics.co.idsrizkyseluler@yahoo.co.idЂр fThird Invoice Overdue Noticeє

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1407214 which was generated on 20/03/2020 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1407214
Balance Due + Late fees charged: $266.16 USD
Due Date: 27/03/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1407214

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґьabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЂрЎfThird Invoice Overdue Noticeє

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1408571 which was generated on 25/03/2020 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1408571
Balance Due + Late fees charged: $266.16 USD
Due Date: 27/03/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1408571

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґьabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idkЂрўfInvoice Payment Confirmation

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-2036077 sent on 25/03/2020

Comodo Positive SSL - cargobalikpapan.com (27/03/2020 - 26/03/2021) $23.50 USD
Comodo Positive SSL - jualalatsafety.com (27/03/2020 - 26/03/2021) $23.50 USD
Comodo Positive SSL - pengirimanmurah.id (27/03/2020 - 26/03/2021) $23.50 USD
Denda Keterlambatan (Ditambahkan 29/03/2020) $7.37 USD
------------------------------------------------------
Sub Total: $77.87 USD
4.50% SSL Transaction Fees: $3.17 USD
Kredit: $0.00 USD
Total: $81.04 USD

Amount: $81.04 USD
Transaction #:
Total Paid: $81.04 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ҐьWSabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id"ЂрЈfInvoice Payment ConfirmationБ

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-2036078 sent on 09/03/2020

3 x Eset NOD Smart Security (16/03/2020 - 15/04/2020) @ 3.00/setiapnya $9.00 USD
Addon (server.cargonesia.co.id) - Dedicate IPs (16/03/2020 - 15/04/2020) $21.20 USD
Denda Keterlambatan (Ditambahkan 18/03/2020) $3.02 USD
------------------------------------------------------
Sub Total: $33.22 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $33.22 USD

Amount: $33.22 USD
Transaction #:
Total Paid: $33.22 USD
Remaining Balance: $0.00 USD
Status: Lunas

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ҐьWUabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idrЂр¤fCustomer Invoice

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 30/03/2020.

Your payment method is: Bank Mandiri

Invoice #1412642
Amount Due: $24.56 USD
Due Date: 06/04/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Comodo Positive SSL (06/04/2020 - 05/04/2021) $23.50 USD
------------------------------------------------------
Sub Total: $23.50 USD
4.50% SSL Transaction Fees: $1.06 USD
Kredit: $0.00 USD
Total: $24.56 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1412642

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ҐьWnabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idьЂрҐ{Order Confirmationў

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 4734183900

Product/Service: Managed VPS SSD Server - VPS SSD 1500
Domain: www.trawlbens.id
First Payment Amount: $231.00 USD
Recurring Amount: $231.00 USD
Billing Cycle: Quarterly

Total Due Today: $231.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґюю]beni@kliklogistics.co.idsrizkyseluler@yahoo.co.idЬЂр¦{Invoice Payment Confirmationx

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a payment receipt for Invoice ST-2036079 sent on 26/03/2020

Amount: $27.00 USD
Transaction #:
Total Paid: $27.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ҐююЉbeni@kliklogistics.co.idsrizkyseluler@yahoo.co.id¶Ђр§{Customer Invoice^

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 31/03/2020.

Your payment method is: Bank BCA

Invoice #1413999
Amount Due: $131.00 USD
Due Date: 01/04/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

VPS SSD 1500 - www.trawlbens.id (31/03/2020 - 30/06/2020) $231.00 USD
Personal Discount $-100.00 USD
------------------------------------------------------
Sub Total: $131.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $131.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1413999

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ґя`beni@kliklogistics.co.idsrizkyseluler@yahoo.co.idДЂрЁ{First Invoice Overdue Notice`

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing notice that your invoice no. 1413999 which was generated on 31/03/2020 is now overdue.

Your payment method is: Bank BCA

Invoice: 1413999
Balance Due: $131.00 USD
Due Date: 01/04/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1413999

Your login details are as follows:

Email Address: beni@kliklogistics.co.ids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1411285 which was generated on 30/03/2020 is due on 06/04/2020.

Your payment method is: Bank Mandiri

Invoice: 1411285
Balance Due: $101.56 USD
Due Date: 06/04/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1411285

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idKЂрЄfInvoice Payment Reminderо

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1412642 which was generated on 30/03/2020 is due on 06/04/2020.

Your payment method is: Bank Mandiri

Invoice: 1412642
Balance Due: $24.56 USD
Due Date: 06/04/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1412642

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idОЂр«{Second Invoice Overdue Noticei

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the second billing notice that your invoice no. 1413999 which was generated on 31/03/2020 is now overdue.

Your payment method is: Bank BCA

Invoice: 1413999
Balance Due: $144.10 USD
Due Date: 01/04/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1413999

Your login details are as follows:

Email Address: beni@kliklogistics.co.ids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦beni@kliklogistics.co.idsrizkyseluler@yahoo.co.id0Ђр¬{Third Invoice Overdue NoticeМ

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the third and final billing notice that your invoice no. 1413999 which was generated on 31/03/2020 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 1413999
Balance Due + Late fees charged: $144.10 USD
Due Date: 01/04/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1413999

Your login details are as follows:

Email Address: beni@kliklogistics.co.ids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦beni@kliklogistics.co.idsrizkyseluler@yahoo.co.idкЂр{Invoice Payment Confirmation†

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a payment receipt for Invoice ST-2036080 sent on 31/03/2020

VPS SSD 1500 - www.trawlbens.id (31/03/2020 - 30/06/2020) $231.00 USD
Personal Discount $-100.00 USD
Late Fee (Added 03/04/2020) $13.10 USD
------------------------------------------------------
Sub Total: $144.10 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $144.10 USD

Amount: $144.10 USD
Transaction #:
Total Paid: $144.10 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦SЏbeni@kliklogistics.co.idsrizkyseluler@yahoo.co.id‚Ђр®fCustomer Invoice-

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 30/03/2020.

Your payment method is: Bank Mandiri

Invoice #1411285
Amount Due: $77.00 USD
Due Date: 06/04/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

STMS 1000 - server.cargonesia.co.id (06/04/2020 - 05/05/2020) $77.00 USD
------------------------------------------------------
Sub Total: $77.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $77.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1411285

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦TРabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idrЂрЇfCustomer Invoice

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 06/04/2020.

Your payment method is: Bank Mandiri

Invoice #1415356
Amount Due: $24.56 USD
Due Date: 06/04/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1415356

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЇЂр°fFirst Invoice Overdue NoticeN

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1411285 which was generated on 30/03/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1411285
Balance Due: $77.00 USD
Due Date: 06/04/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1411285

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЇЂр±fFirst Invoice Overdue NoticeN

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1412642 which was generated on 30/03/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1412642
Balance Due: $24.56 USD
Due Date: 06/04/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1412642

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЇЂрІfFirst Invoice Overdue NoticeN

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1415356 which was generated on 06/04/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1415356
Balance Due: $24.56 USD
Due Date: 06/04/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1415356

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦abdulaziz36@gmail.comsrizkyseluler@yahoo.co.id№ЂріfSecond Invoice Overdue NoticeW

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1411285 which was generated on 30/03/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1411285
Balance Due: $84.70 USD
Due Date: 06/04/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1411285

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦abdulaziz36@gmail.comsrizkyseluler@yahoo.co.id№ЂрґfSecond Invoice Overdue NoticeW

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1412642 which was generated on 30/03/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1412642
Balance Due: $27.02 USD
Due Date: 06/04/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1412642

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦abdulaziz36@gmail.comsrizkyseluler@yahoo.co.id№ЂрµfSecond Invoice Overdue NoticeW

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1415356 which was generated on 06/04/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1415356
Balance Due: $24.56 USD
Due Date: 06/04/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1415356

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦abdulaziz36@gmail.comsrizkyseluler@yahoo.co.id‡Ђр¶fCustomer Invoice2

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 09/04/2020.

Your payment method is: Bank Mandiri

Invoice #1416713
Amount Due: $9.00 USD
Due Date: 16/04/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

3 x Eset NOD Smart Security (16/04/2020 - 15/05/2020) @ 3.00/setiapnya $9.00 USD
------------------------------------------------------
Sub Total: $9.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $9.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1416713

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦abdulaziz36@gmail.comsrizkyseluler@yahoo.co.id’Ар·<Customer InvoiceX

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 09/04/2020.

Your payment method is: Bank Mandiri

Invoice #1418070
Amount Due: Rp 266,460.00
Due Date: 16/04/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Perpanjangan Domain - yaskum.info - 1 Tahun (16/04/2020 - 15/04/2021) Rp 266,460.00
+ DNS Management
+ Email Forwarding
------------------------------------------------------
Sub Total: Rp 266,460.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 266,460.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1418070

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦hendragun22@gmail.comЂрёfThird Invoice Overdue Noticeє

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1411285 which was generated on 30/03/2020 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1411285
Balance Due + Late fees charged: $195.62 USD
Due Date: 06/04/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1411285

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЂр№fThird Invoice Overdue Noticeє

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1412642 which was generated on 30/03/2020 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1412642
Balance Due + Late fees charged: $195.62 USD
Due Date: 06/04/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1412642

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЂрєfThird Invoice Overdue Noticeє

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1415356 which was generated on 06/04/2020 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1415356
Balance Due + Late fees charged: $195.62 USD
Due Date: 06/04/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1415356

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦abdulaziz36@gmail.comsrizkyseluler@yahoo.co.id Ар»<Upcoming Domain Renewal NoticeВ

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

yaskum.info - 16/04/2020 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™¦hendragun22@gmail.comгЂрјfCustomer InvoiceЋ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 09/04/2020.

Your payment method is: Bank Mandiri

Invoice #1416713
Amount Due: $34.00 USD
Due Date: 16/04/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

3 x Eset NOD Smart Security (16/04/2020 - 15/05/2020) @ 3.50/setiapnya $10.50 USD
Addon (server.cargonesia.co.id) - Dedicate IPs (16/04/2020 - 15/05/2020) $23.50 USD
------------------------------------------------------
Sub Total: $34.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $34.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1416713

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦"7abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idBАрЅfService Suspension Notificationш

Dear Abdul Aziz (Cargonesia Express),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: STMS 1000
Domain: server.cargonesia.co.id
Amount: $77.00 USD
Due Date: 06/04/2020
Suspension Reason: Jatuh Tempo pada Pembayaran

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™¦abdulaziz36@gmail.comsKЂрѕfInvoice Payment Reminderо

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1416713 which was generated on 09/04/2020 is due on 16/04/2020.

Your payment method is: Bank Mandiri

Invoice: 1416713
Balance Due: $34.00 USD
Due Date: 16/04/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1416713

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦abdulaziz36@gmail.comsrizkyseluler@yahoo.co.id"Арї<Invoice Payment Reminderа

Dear Hendra Gunawan,

This is a billing reminder that your invoice no. 1418070 which was generated on 09/04/2020 is due on 16/04/2020.

Your payment method is: Bank Mandiri

Invoice: 1418070
Balance Due: Rp 266,460.00
Due Date: 16/04/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1418070

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦hendragun22@gmail.com АрА<Upcoming Domain Renewal NoticeВ

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

yaskum.info - 16/04/2020 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™¦hendragun22@gmail.comзЂрБfInvoice Payment Confirmation†

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-2036081 sent on 09/04/2020

Amount: $34.00 USD
Transaction #:
Total Paid: $34.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦ {abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idВЂрВfInvoice Payment Confirmationa

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-2036082 sent on 30/03/2020

STMS 1000 - server.cargonesia.co.id (06/04/2020 - 05/05/2020) $77.00 USD
Denda Keterlambatan (Ditambahkan 08/04/2020) $7.70 USD
------------------------------------------------------
Sub Total: $84.70 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $84.70 USD

Amount: $84.70 USD
Transaction #:
Total Paid: $84.70 USD
Remaining Balance: $0.00 USD
Status: Lunas

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦ {abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idІЂрГfInvoice Payment ConfirmationQ

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-2036083 sent on 30/03/2020

Comodo Positive SSL (06/04/2020 - 05/04/2021) $23.50 USD
Denda Keterlambatan (Ditambahkan 08/04/2020) $2.46 USD
------------------------------------------------------
Sub Total: $25.96 USD
4.50% SSL Transaction Fees: $1.06 USD
Kredit: $0.00 USD
Total: $27.02 USD

Amount: $27.02 USD
Transaction #:
Total Paid: $27.02 USD
Remaining Balance: $0.00 USD
Status: Lunas

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦ {abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idwЂрДfInvoice Payment Confirmation

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-2036084 sent on 06/04/2020

Amount: $24.56 USD
Transaction #:
Total Paid: $24.56 USD
Remaining Balance: $0.00 USD
Status: Lunas

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦ {abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЂрЕfInvoice Payment Confirmationј

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-2036085 sent on 20/03/2020

Comodo Positive SSL - Cargonesia.co.id (27/03/2020 - 26/03/2021) $23.50 USD
Addon (server.cargonesia.co.id) - Dedicate IPs (27/03/2020 - 26/04/2020) $21.20 USD
Denda Keterlambatan (Ditambahkan 29/03/2020) $4.58 USD
------------------------------------------------------
Sub Total: $49.28 USD
4.50% SSL Transaction Fees: $1.06 USD
Kredit: $0.00 USD
Total: $50.34 USD

Amount: $50.34 USD
Transaction #:
Total Paid: $50.34 USD
Remaining Balance: $0.00 USD
Status: Lunas

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦ {abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЌЂрЖfCustomer Invoice8

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 16/04/2020.

Your payment method is: Bank Mandiri

Invoice #1419427
Amount Due: $23.50 USD
Due Date: 23/04/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (26/04/2020 - 25/05/2020) $23.50 USD
------------------------------------------------------
Sub Total: $23.50 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $23.50 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1419427

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦ {Яabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id…АрЗ<First Invoice Overdue Notice?

Dear Hendra Gunawan,

This is a billing notice that your invoice no. 1418070 which was generated on 09/04/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1418070
Balance Due: Rp 266,460.00
Due Date: 16/04/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1418070

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦"hendragun22@gmail.comЏАрИ<Second Invoice Overdue NoticeH

Dear Hendra Gunawan,

This is the second billing notice that your invoice no. 1418070 which was generated on 09/04/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1418070
Balance Due: Rp 293,106.00
Due Date: 16/04/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1418070

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦$hendragun22@gmail.comтАрЙ<Third Invoice Overdue Notice¬

Dear Hendra Gunawan,

This is the third and final billing notice that your invoice no. 1418070 which was generated on 09/04/2020 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1418070
Balance Due + Late fees charged: Rp 6,107,926.00
Due Date: 16/04/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1418070

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦&hendragun22@gmail.comЌЂрКfCustomer Invoice8

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/04/2020.

Your payment method is: Bank Mandiri

Invoice #1420784
Amount Due: $21.20 USD
Due Date: 27/04/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/04/2020 - 26/05/2020) $21.20 USD
------------------------------------------------------
Sub Total: $21.20 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $21.20 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1420784

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦(abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idKЂрЛfInvoice Payment Reminderо

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1419427 which was generated on 16/04/2020 is due on 23/04/2020.

Your payment method is: Bank Mandiri

Invoice: 1419427
Balance Due: $23.50 USD
Due Date: 23/04/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1419427

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦(abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idKЂрМfInvoice Payment Reminderо

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1420784 which was generated on 20/04/2020 is due on 27/04/2020.

Your payment method is: Bank Mandiri

Invoice: 1420784
Balance Due: $21.20 USD
Due Date: 27/04/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1420784

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦0 abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЇЂрНfFirst Invoice Overdue NoticeN

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1419427 which was generated on 16/04/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1419427
Balance Due: $23.50 USD
Due Date: 23/04/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1419427

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦0 abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idpЂрОfOrder Confirmation

Dear Abdul Aziz (Cargonesia Express),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 9730734648

Upgrade/Downgrade: STMS 1000 => VPS SSD 3000
Billing Cycle: Monthly
Total Due Today: $12.80 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦0z3abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idіЂрПfCustomer Invoice^

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 24/04/2020.

Your payment method is: Bank Mandiri

Invoice #1422141
Amount Due: $12.80 USD
Due Date: 25/04/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Upgrade/Downgrade: STMS 1000 - server.cargonesia.co.id $12.80 USD
STMS 1000 => VPS SSD 3000 (24/04/2020 - 06/05/2020)
------------------------------------------------------
Sub Total: $12.80 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $12.80 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1422141

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦0zЇabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЂрРfCustomer Invoiceє

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 24/04/2020.

Your payment method is: Bank Mandiri

Invoice #1422141
Amount Due: $114.80 USD
Due Date: 25/04/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Prorate Upgrade/Downgrade: STMS 1000 - server.cargonesia.co.id $12.80 USD
STMS 1000 => VPS SSD 3000 (24/04/2020 - 06/05/2020)
STMS 1000 - server.cargonesia.co.id (06/05/2020 - 05/06/2020) $102.00 USD
------------------------------------------------------
Sub Total: $114.80 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $114.80 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1422141

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦0|abdulaziz36@gmail.comsrizkyseluler@yahoo.co.id№ЂрСfSecond Invoice Overdue NoticeW

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1419427 which was generated on 16/04/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1419427
Balance Due: $25.85 USD
Due Date: 23/04/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1419427

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦2abdulaziz36@gmail.comsrizkyseluler@yahoo.co.id°ЂрТfFirst Invoice Overdue NoticeO

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1422141 which was generated on 24/04/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1422141
Balance Due: $114.80 USD
Due Date: 25/04/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1422141

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦4abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЂрУfThird Invoice Overdue Noticeє

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1419427 which was generated on 16/04/2020 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1419427
Balance Due + Late fees charged: $161.85 USD
Due Date: 23/04/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1419427

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦4abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idАрФ<Upcoming Domain Renewal NoticeИ

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

viviflorist.com - 26/05/2020 (30 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™¦4hendragun22@gmail.comєЂрХfSecond Invoice Overdue NoticeX

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1422141 which was generated on 24/04/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1422141
Balance Due: $126.28 USD
Due Date: 25/04/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1422141

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦6abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idАрЦ<6[Ticket ID: 739612] Konfirmasi pembayaran INV #1418070ґ

Hendra Gunawan,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 739612
Subject: Konfirmasi pembayaran INV #1418070
Deparment: Marketing
Priority: Tinggi
Status: Buka

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=739612&c=63ffhZnU

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™¦7TЭhendragun22@gmail.comЇЂрЧfFirst Invoice Overdue NoticeN

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1420784 which was generated on 20/04/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1420784
Balance Due: $21.20 USD
Due Date: 27/04/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1420784

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦8 abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЂрШfThird Invoice Overdue Noticeє

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1422141 which was generated on 24/04/2020 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1422141
Balance Due + Late fees charged: $173.33 USD
Due Date: 25/04/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1422141

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦8abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idХАрЩ<Invoice Payment ConfirmationЏ

Dear Hendra Gunawan,

This is a payment receipt for Invoice ST-2336086 sent on 09/04/2020

Perpanjangan Domain - yaskum.info - 1 Tahun (16/04/2020 - 15/04/2021) Rp 266,460.00
+ DNS Management
+ Email Forwarding
Denda Keterlambatan (Ditambahkan 18/04/2020) Rp 26,646.00
------------------------------------------------------
Sub Total: Rp 293,106.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 293,106.00

Amount: Rp 293,106.00
Transaction #:
Total Paid: Rp 293,106.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦8б‚hendragun22@gmail.com‘ЂрЪfInvoice Payment Confirmation0

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-2336087 sent on 20/04/2020

Amount: $21.20 USD
Transaction #:
Total Paid: $21.20 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦8бЩabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idQЂрЫfInvoice Payment Confirmationр

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-2336088 sent on 24/04/2020

Prorate Upgrade/Downgrade: STMS 1000 - server.cargonesia.co.id $12.80 USD
STMS 1000 => VPS SSD 3000 (24/04/2020 - 06/05/2020)
STMS 1000 - server.cargonesia.co.id (06/05/2020 - 05/06/2020) $102.00 USD
Denda Keterlambatan (Ditambahkan 27/04/2020) $11.48 USD
------------------------------------------------------
Sub Total: $126.28 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $126.28 USD

Amount: $126.28 USD
Transaction #:
Total Paid: $126.28 USD
Remaining Balance: $0.00 USD
Status: Lunas

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦8бЩabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idНЂрЬfInvoice Payment Confirmationl

Dear Abdul Aziz (Cargonesia Express),

This is a payment receipt for Invoice ST-2336089 sent on 16/04/2020

Addon (server.cargonesia.co.id) - Dedicate IPs (26/04/2020 - 25/05/2020) $23.50 USD
Denda Keterlambatan (Ditambahkan 25/04/2020) $2.35 USD
------------------------------------------------------
Sub Total: $25.85 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $25.85 USD

Amount: $25.85 USD
Transaction #:
Total Paid: $25.85 USD
Remaining Balance: $0.00 USD
Status: Lunas

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦8бЪabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id‰ЂрЭfCustomer Invoice4

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 29/04/2020.

Your payment method is: Bank Mandiri

Invoice #1423498
Amount Due: $109.00 USD
Due Date: 06/05/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

VPS SSD 3000 - server.cargonesia.co.id (06/05/2020 - 05/06/2020) $109.00 USD
------------------------------------------------------
Sub Total: $109.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $109.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1423498

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦:abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idLЂрЮfInvoice Payment Reminderп

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1423498 which was generated on 29/04/2020 is due on 06/05/2020.

Your payment method is: Bank Mandiri

Invoice: 1423498
Balance Due: $109.00 USD
Due Date: 06/05/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1423498

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦Fabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id‰ЂрЯfCustomer Invoice4

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 03/05/2020.

Your payment method is: Bank Mandiri

Invoice #1423498
Amount Due: $109.00 USD
Due Date: 06/05/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1423498

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦LJkabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id‰ЂраfCustomer Invoice4

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 03/05/2020.

Your payment method is: Bank Mandiri

Invoice #1423498
Amount Due: $109.00 USD
Due Date: 06/05/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1423498

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦LJ”abdulaziz36@gmail.comsrizkyseluler@yahoo.co.id‰ЂрбfCustomer Invoice4

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 03/05/2020.

Your payment method is: Bank Mandiri

Invoice #1423498
Amount Due: $109.00 USD
Due Date: 06/05/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1423498

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦LMoabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id°ЂрвfFirst Invoice Overdue NoticeO

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1423498 which was generated on 03/05/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1423498
Balance Due: $109.00 USD
Due Date: 06/05/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1423498

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦Nabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idєЂргfSecond Invoice Overdue NoticeX

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1423498 which was generated on 03/05/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1423498
Balance Due: $119.90 USD
Due Date: 06/05/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1423498

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦Pabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idвЂрдfCustomer InvoiceЌ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 09/05/2020.

Your payment method is: Bank Mandiri

Invoice #1424855
Amount Due: $32.50 USD
Due Date: 16/05/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

3 x Eset NOD Smart Security (16/05/2020 - 15/06/2020) @ 3.00/setiapnya $9.00 USD
Addon (server.cargonesia.co.id) - Dedicate IPs (16/05/2020 - 15/06/2020) $23.50 USD
------------------------------------------------------
Sub Total: $32.50 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $32.50 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1424855

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦Rabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЂреfThird Invoice Overdue Noticeє

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1423498 which was generated on 03/05/2020 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1423498
Balance Due + Late fees charged: $152.40 USD
Due Date: 06/05/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1423498

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦Rabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idFАржfService Suspension Notificationь

Dear Abdul Aziz (Cargonesia Express),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: VPS SSD 3000
Domain: server.cargonesia.co.id
Amount: $109.00 USD
Due Date: 06/05/2020
Suspension Reason: Jatuh Tempo pada Pembayaran

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™¦Tabdulaziz36@gmail.comsАрз<Upcoming Domain Renewal NoticeИ

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

viviflorist.com - 26/05/2020 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™¦V hendragun22@gmail.comгЂриfCustomer InvoiceЋ

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 09/05/2020.

Your payment method is: Bank Mandiri

Invoice #1424855
Amount Due: $34.00 USD
Due Date: 16/05/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

3 x Eset NOD Smart Security (16/05/2020 - 15/06/2020) @ 3.50/setiapnya $10.50 USD
Addon (server.cargonesia.co.id) - Dedicate IPs (16/05/2020 - 15/06/2020) $23.50 USD
------------------------------------------------------
Sub Total: $34.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $34.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1424855

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦VG”abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idKЂрйfInvoice Payment Reminderо

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1424855 which was generated on 09/05/2020 is due on 16/05/2020.

Your payment method is: Bank Mandiri

Invoice: 1424855
Balance Due: $34.00 USD
Due Date: 16/05/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1424855

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦Zabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЇЂркfFirst Invoice Overdue NoticeN

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1424855 which was generated on 09/05/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1424855
Balance Due: $34.00 USD
Due Date: 16/05/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1424855

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦babdulaziz36@gmail.comsrizkyseluler@yahoo.co.id№ЂрлfSecond Invoice Overdue NoticeW

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1424855 which was generated on 09/05/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1424855
Balance Due: $37.40 USD
Due Date: 16/05/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1424855

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦dabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЁАрм<Customer Invoicen

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 19/05/2020.

Your payment method is: Bank Mandiri

Invoice #1426212
Amount Due: Rp 232,129.00
Due Date: 26/05/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Perpanjangan Domain - viviflorist.com - 1 Tahun (26/05/2020 - 25/05/2021) Rp 232,129.00
+ DNS Management
+ Email Forwarding
+ Proteksi ID
------------------------------------------------------
Sub Total: Rp 232,129.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 232,129.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1426212

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦fhendragun22@gmail.comЂрнfThird Invoice Overdue Noticeє

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1424855 which was generated on 09/05/2020 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1424855
Balance Due + Late fees charged: $157.30 USD
Due Date: 16/05/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1424855

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦fabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idАро<Upcoming Domain Renewal NoticeЖ

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

viviflorist.com - 26/05/2020 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™¦fhendragun22@gmail.comЌЂрпfCustomer Invoice8

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/05/2020.

Your payment method is: Bank Mandiri

Invoice #1427569
Amount Due: $23.50 USD
Due Date: 27/05/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Addon (server.cargonesia.co.id) - Dedicate IPs (27/05/2020 - 26/06/2020) $23.50 USD
------------------------------------------------------
Sub Total: $23.50 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $23.50 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1427569

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦habdulaziz36@gmail.comsrizkyseluler@yahoo.co.id"Арр<Invoice Payment Reminderа

Dear Hendra Gunawan,

This is a billing reminder that your invoice no. 1426212 which was generated on 19/05/2020 is due on 26/05/2020.

Your payment method is: Bank Mandiri

Invoice: 1426212
Balance Due: Rp 232,129.00
Due Date: 26/05/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1426212

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦nhendragun22@gmail.comKЂрсfInvoice Payment Reminderо

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1427569 which was generated on 20/05/2020 is due on 27/05/2020.

Your payment method is: Bank Mandiri

Invoice: 1427569
Balance Due: $23.50 USD
Due Date: 27/05/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1427569

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦pabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idАрт<Upcoming Domain Renewal NoticeЖ

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

viviflorist.com - 26/05/2020 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™¦rhendragun22@gmail.comАру<6[Ticket ID: 187984] Konfirmasi pembayaran INV #1426212ґ

Hendra Gunawan,

Thank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.

Ticket ID: 187984
Subject: Konfirmasi pembayaran INV #1426212
Deparment: Marketing
Priority: Tinggi
Status: Buka

You can view the ticket at any time at https://solusitotal.com/viewticket.php?tid=187984&c=pEjN3yd7

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™¦s"§hendragun22@gmail.comАрф<Invoice Payment Confirmationg

Dear Hendra Gunawan,

This is a payment receipt for Invoice ST-2358081 sent on 19/05/2020

Amount: Rp 232,129.00
Transaction #:
Total Paid: Rp 232,129.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦slйhendragun22@gmail.com Арх<6[Ticket ID: 187984] Konfirmasi pembayaran INV #1426212

Hi Hendra Gunawan,

Terima kasih sudah melakukan konfirmasi pembayaran.
Kami telah memproses pembayaran tersebut.

Regards,

SolusiTOTAL.Com

----------------------------------------------------

Ticket ID: #187984
Subject: Konfirmasi pembayaran INV #1426212
Department: Marketing
Priority: Tinggi
Status: Ditutup
Ticket URL: https://solusitotal.com/viewticket.php?tid=187984&c=pEjN3yd7

----------------------------------------------------

™¦smуhendragun22@gmail.comЇЂрцfFirst Invoice Overdue NoticeN

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1427569 which was generated on 20/05/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1427569
Balance Due: $23.50 USD
Due Date: 27/05/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1427569

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦xabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id№ЂрчfSecond Invoice Overdue NoticeW

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1427569 which was generated on 20/05/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1427569
Balance Due: $25.85 USD
Due Date: 27/05/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1427569

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦zabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЂршfThird Invoice Overdue Noticeє

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1427569 which was generated on 20/05/2020 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1427569
Balance Due + Late fees charged: $183.15 USD
Due Date: 27/05/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1427569

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦|abdulaziz36@gmail.comsrizkyseluler@yahoo.co.id‰ЂрщfCustomer Invoice4

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 04/06/2020.

Your payment method is: Bank Mandiri

Invoice #1423498
Amount Due: $136.00 USD
Due Date: 04/06/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

VPS SSD 5000 - server.cargonesia.co.id (06/06/2020 - 05/07/2020) $136.00 USD
------------------------------------------------------
Sub Total: $136.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Kredit: $0.00 USD
Total: $136.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1423498

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦‰-Мabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id°ЂръfFirst Invoice Overdue NoticeO

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1423498 which was generated on 04/06/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1423498
Balance Due: $136.00 USD
Due Date: 04/06/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1423498

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦Љabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЭЂрЈ{Customer Invoice„

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 23/03/2021.

Your payment method is: Bank Mandiri

Invoice #1477778
Amount Due: $324.00 USD
Due Date: 30/03/2021
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Upgrade system server license for www.kliklogistics.co.id increase perform - www.kliklogistics.co.id (30/03/2021 - 29/03/2022) $324.00 USD
------------------------------------------------------
Sub Total: $324.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $324.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1477778

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1423498 which was generated on 04/06/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1423498
Balance Due: $136.00 USD
Due Date: 04/06/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1423498

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦Њabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЂрэfThird Invoice Overdue Noticeє

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1423498 which was generated on 04/06/2020 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1423498
Balance Due + Late fees charged: $199.25 USD
Due Date: 04/06/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1423498

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦Ћabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЅАр¤Invoice Payment Confirmationw

Dear Tatyana Kuklich,

This is a payment receipt for Invoice ST-2358108 sent on 22/03/2021

ST500 - sogoodthatis.com (19/03/2021 - 18/03/2022) $30.00 USD
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
Late Fee (Added 22/03/2021) $3.00 USD
------------------------------------------------------
Sub Total: $33.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $33.00 USD

Amount: $33.00 USD
Transaction #: 0CL85059997483707
Total Paid: $33.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 22/06/2020.

Your payment method is: Bank Mandiri

Invoice #1430283
Amount Due: $231.00 USD
Due Date: 29/06/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

VPS SSD 1500 - www.trawlbens.id (30/06/2020 - 30/09/2020) $231.00 USD
------------------------------------------------------
Sub Total: $231.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $231.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1430283

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦¬¦Бbeni@kliklogistics.co.idsrizkyseluler@yahoo.co.id“Ђр{Customer Invoice;

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 24/06/2020.

Your payment method is: Bank BCA

Invoice #1431640
Amount Due: $231.00 USD
Due Date: 01/07/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

VPS SSD 1500 - www.trawlbens.id (01/07/2020 - 30/09/2020) $231.00 USD
------------------------------------------------------
Sub Total: $231.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $231.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1431640

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦°beni@kliklogistics.co.idsrizkyseluler@yahoo.co.idaЂр{Invoice Payment Reminder

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing reminder that your invoice no. 1430283 which was generated on 22/06/2020 is due on 29/06/2020.

Your payment method is: Bank Mandiri

Invoice: 1430283
Balance Due: $231.00 USD
Due Date: 29/06/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1430283

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦ґbeni@kliklogistics.co.idsrizkyseluler@yahoo.co.id]Ђр{Invoice Payment Reminderэ

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing reminder that your invoice no. 1431640 which was generated on 24/06/2020 is due on 01/07/2020.

Your payment method is: Bank BCA

Invoice: 1431640
Balance Due: $231.00 USD
Due Date: 01/07/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1431640

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦ёbeni@kliklogistics.co.idsrizkyseluler@yahoo.co.idИЂр{First Invoice Overdue Noticed

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing notice that your invoice no. 1430283 which was generated on 22/06/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1430283
Balance Due: $231.00 USD
Due Date: 29/06/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1430283

Your login details are as follows:

Email Address: beni@kliklogistics.co.ids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦јbeni@kliklogistics.co.idsrizkyseluler@yahoo.co.idФЂр{Second Invoice Overdue Noticen

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the second billing notice that your invoice no. 1430283 which was generated on 22/06/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1430283
Balance Due: $254.10 USD
Due Date: 29/06/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1430283

Your login details are as follows:

Email Address: beni@kliklogistics.co.sids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦Вbeni@kliklogistics.co.sidsrizkyseluler@yahoo.co.idЖЂр{First Invoice Overdue Noticea

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing notice that your invoice no. 1431640 which was generated on 24/06/2020 is now overdue.

Your payment method is: Bank BCA

Invoice: 1431640
Balance Due: $231.00 USD
Due Date: 01/07/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1431640

Your login details are as follows:

Email Address: beni@kliklogistics.co.sids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦Дbeni@kliklogistics.co.sidsrizkyseluler@yahoo.co.id6Ђр{Third Invoice Overdue NoticeС

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the third and final billing notice that your invoice no. 1430283 which was generated on 22/06/2020 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1430283
Balance Due + Late fees charged: $485.10 USD
Due Date: 29/06/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1430283

Your login details are as follows:

Email Address: beni@kliklogistics.co.sids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦Дbeni@kliklogistics.co.sidsrizkyseluler@yahoo.co.idРЂр{Second Invoice Overdue Noticej

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the second billing notice that your invoice no. 1431640 which was generated on 24/06/2020 is now overdue.

Your payment method is: Bank BCA

Invoice: 1431640
Balance Due: $254.10 USD
Due Date: 01/07/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1431640

Your login details are as follows:

Email Address: beni@kliklogistics.co.sids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦Жbeni@kliklogistics.co.sidsrizkyseluler@yahoo.co.id2Ђр{Third Invoice Overdue NoticeН

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the third and final billing notice that your invoice no. 1431640 which was generated on 24/06/2020 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 1431640
Balance Due + Late fees charged: $508.20 USD
Due Date: 01/07/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1431640

Your login details are as follows:

Email Address: beni@kliklogistics.co.sids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦Иbeni@kliklogistics.co.sidsrizkyseluler@yahoo.co.idBАр {Service Suspension Notificationф

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: VPS SSD 1500
Domain: www.trawlbens.id
Amount:
Due Date: 01/07/2020
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™¦Кbeni@kliklogistics.co.sids<Ар {Upcoming Domain Renewal Noticeп

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

The domain(s) listed below are going to expire in 60 days. Renew now before it's too late...

kliklogistics.co.id - 16/09/2020 (60 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™¦дbeni@kliklogistics.co.sidsИЂр{Invoice Payment Confirmationc

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a payment receipt for Invoice ST-2358083 sent on 24/06/2020

VPS SSD 1500 - www.trawlbens.id (01/07/2020 - 30/09/2020) $231.00 USD
Late Fee (Added 03/07/2020) $23.10 USD
------------------------------------------------------
Sub Total: $254.10 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $254.10 USD

Amount: $254.10 USD
Transaction #:
Total Paid: $254.10 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦ычbeni@kliklogistics.co.sidsrizkyseluler@yahoo.co.idИЂр{Invoice Payment Confirmationc

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a payment receipt for Invoice ST-2358084 sent on 22/06/2020

VPS SSD 1500 - www.trawlbens.id (30/06/2020 - 30/09/2020) $231.00 USD
Late Fee (Added 01/07/2020) $23.10 USD
------------------------------------------------------
Sub Total: $254.10 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $254.10 USD

Amount: $254.10 USD
Transaction #:
Total Paid: $254.10 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¦ы beni@kliklogistics.co.sidsrizkyseluler@yahoo.co.idЂр {Customer InvoiceT

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 05/08/2020.

Your payment method is: Bank Mandiri

Invoice #1432997
Amount Due: $142.12 USD
Due Date: 08/08/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Thawte SSL123 Certificates - www.kliklogistics.co.id (08/08/2020 - 07/08/2021) $136.00 USD
------------------------------------------------------
Sub Total: $136.00 USD
4.50% SSL Transaction Fees: $6.12 USD
Credit: $0.00 USD
Total: $142.12 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1432997

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™§ ќиbeni@kliklogistics.co.sidsrizkyseluler@yahoo.co.idbЂр{Invoice Payment Reminder

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing reminder that your invoice no. 1432997 which was generated on 05/08/2020 is due on 08/08/2020.

Your payment method is: Bank Mandiri

Invoice: 1432997
Balance Due: $142.12 USD
Due Date: 08/08/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1432997

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™§ ќйbeni@kliklogistics.co.sidsrizkyseluler@yahoo.co.idАрmUpcoming Domain Renewal NoticeН

Dear Ridwan Abdurrahman,

The domain(s) listed below are going to expire in 60 days. Renew now before it's too late...

solusiwisata.com - 05/10/2020 (60 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™§ridlwanabdurrahman@gmail.comКЂр{First Invoice Overdue Noticee

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing notice that your invoice no. 1432997 which was generated on 05/08/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1432997
Balance Due: $142.12 USD
Due Date: 08/08/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1432997

Your login details are as follows:

Email Address: beni@kliklogistics.co.sids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™§beni@kliklogistics.co.sidsrizkyseluler@yahoo.co.idФЂр{Second Invoice Overdue Noticen

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the second billing notice that your invoice no. 1432997 which was generated on 05/08/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1432997
Balance Due: $156.33 USD
Due Date: 08/08/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1432997

Your login details are as follows:

Email Address: beni@kliklogistics.co.sids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™§beni@kliklogistics.co.sidsrizkyseluler@yahoo.co.id6Ђр{Third Invoice Overdue NoticeС

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the third and final billing notice that your invoice no. 1432997 which was generated on 05/08/2020 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1432997
Balance Due + Late fees charged: $156.33 USD
Due Date: 08/08/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1432997

Your login details are as follows:

Email Address: beni@kliklogistics.co.sids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™§beni@kliklogistics.co.sidsrizkyseluler@yahoo.co.id<Ар{Upcoming Domain Renewal Noticeп

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

kliklogistics.co.id - 16/09/2020 (30 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™§"beni@kliklogistics.co.sidsАрmUpcoming Domain Renewal NoticeО

Dear Ridwan Abdurrahman,

The domain(s) listed below are going to expire in 60 days. Renew now before it's too late...

aisyahfashion.com - 01/11/2020 (60 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™§Dridlwanabdurrahman@gmail.comАрmUpcoming Domain Renewal NoticeК

Dear Ridwan Abdurrahman,

The domain(s) listed below are going to expire in 60 days. Renew now before it's too late...

alihsanfm.com - 01/11/2020 (60 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™§Dridlwanabdurrahman@gmail.comАрmUpcoming Domain Renewal NoticeН

Dear Ridwan Abdurrahman,

The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

solusiwisata.com - 05/10/2020 (30 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™§Jridlwanabdurrahman@gmail.comqЂр{Customer Invoice

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 09/09/2020.

Your payment method is: Bank Mandiri

Invoice #1434354
Amount Due: $770.00 USD
Due Date: 15/09/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

STMS 1300 - kliklogistics.co.id (15/09/2020 - 14/09/2021) $720.00 USD
Addon (kliklogistics.co.id) - Dedicate IPs (15/09/2020 - 14/09/2021) $36.00 USD
Domain Renewal - kliklogistics.co.id - 1 Year/s (15/09/2020 - 14/09/2021) $14.00 USD
+ DNS Management
+ Email Forwarding
------------------------------------------------------
Sub Total: $770.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $770.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1434354

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™§Rbeni@kliklogistics.co.sidsrizkyseluler@yahoo.co.idµЂр{Customer Invoice\

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 09/09/2020.

Your payment method is: Bank Mandiri

Invoice #1434354
Amount Due: $768.00 USD
Due Date: 15/09/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Domain Renewal - kliklogistics.co.id - 1 Year/s (15/09/2020 - 14/09/2021) $14.00 USD
+ DNS Management
+ Email Forwarding
Domain Renewal Discount ( www.kliklogistics.co.id ) $-14.00 USD
Addon (kliklogistics.co.id) - Dedicate IPs (15/09/2020 - 14/09/2021) $48.00 USD
STMS 1300 - kliklogistics.co.id (15/09/2020 - 14/09/2021) $720.00 USD
------------------------------------------------------
Sub Total: $768.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $768.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1434354

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™§SmФbeni@kliklogistics.co.sidsrizkyseluler@yahoo.co.idbЂр{Invoice Payment Reminder

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing reminder that your invoice no. 1434354 which was generated on 09/09/2020 is due on 15/09/2020.

Your payment method is: Bank Mandiri

Invoice: 1434354
Balance Due: $768.00 USD
Due Date: 15/09/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1434354

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™§X beni@kliklogistics.co.sidsrizkyseluler@yahoo.co.id:Ар{Upcoming Domain Renewal Noticeн

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

kliklogistics.co.id - 15/09/2020 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™§\beni@kliklogistics.co.sidsКЂр{First Invoice Overdue Noticee

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing notice that your invoice no. 1434354 which was generated on 09/09/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1434354
Balance Due: $768.00 USD
Due Date: 15/09/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1434354

Your login details are as follows:

Email Address: beni@kliklogistics.co.sids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™§` beni@kliklogistics.co.sidsrizkyseluler@yahoo.co.idФЂр{Second Invoice Overdue Noticen

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the second billing notice that your invoice no. 1434354 which was generated on 09/09/2020 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1434354
Balance Due: $844.80 USD
Due Date: 15/09/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1434354

Your login details are as follows:

Email Address: beni@kliklogistics.co.sids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™§bbeni@kliklogistics.co.sidsrizkyseluler@yahoo.co.id7Ђр{Third Invoice Overdue NoticeТ

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the third and final billing notice that your invoice no. 1434354 which was generated on 09/09/2020 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1434354
Balance Due + Late fees charged: $1001.13 USD
Due Date: 15/09/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1434354

Your login details are as follows:

Email Address: beni@kliklogistics.co.sids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™§dbeni@kliklogistics.co.sidsrizkyseluler@yahoo.co.idBАр{Service Suspension Notificationф

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: STMS 1300
Domain: kliklogistics.co.id
Amount:
Due Date: 15/09/2020
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™§fbeni@kliklogistics.co.sidsАрmUpcoming Domain Renewal NoticeН

Dear Ridwan Abdurrahman,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

solusiwisata.com - 05/10/2020 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™§hridlwanabdurrahman@gmail.com”Ђр {Customer Invoice;

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 24/09/2020.

Your payment method is: Bank BCA

Invoice #1435711
Amount Due: $231.00 USD
Due Date: 01/10/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

VPS SSD 1500 - www.trawlbens.id (01/10/2020 - 31/12/2020) $231.00 USD
------------------------------------------------------
Sub Total: $231.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $231.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1435711

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™§pbeni@kliklogistics.co.sidsrizkyseluler@yahoo.co.idfАр!mCustomer Invoice%

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 28/09/2020.

Your payment method is: Bank BCA

Invoice #1437068
Amount Due: $10.90 USD
Due Date: 05/10/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Domain Renewal - solusiwisata.com - 1 Year/s (05/10/2020 - 04/10/2021) $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1437068

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™§xridlwanabdurrahman@gmail.com^Ђр"{Invoice Payment Reminderэ

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing reminder that your invoice no. 1435711 which was generated on 24/09/2020 is due on 01/10/2020.

Your payment method is: Bank BCA

Invoice: 1435711
Balance Due: $231.00 USD
Due Date: 01/10/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1435711

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™§xbeni@kliklogistics.co.sidsrizkyseluler@yahoo.co.idАр#mUpcoming Domain Renewal NoticeЛ

Dear Ridwan Abdurrahman,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

solusiwisata.com - 05/10/2020 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™§xridlwanabdurrahman@gmail.com&Ар$mInvoice Payment ReminderЭ

Dear Ridwan Abdurrahman,

This is a billing reminder that your invoice no. 1437068 which was generated on 28/09/2020 is due on 05/10/2020.

Your payment method is: Bank BCA

Invoice: 1437068
Balance Due: $10.90 USD
Due Date: 05/10/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1437068

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™§„ridlwanabdurrahman@gmail.comЖЂр%{First Invoice Overdue Noticea

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing notice that your invoice no. 1435711 which was generated on 24/09/2020 is now overdue.

Your payment method is: Bank BCA

Invoice: 1435711
Balance Due: $231.00 USD
Due Date: 01/10/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1435711

Your login details are as follows:

Email Address: beni@kliklogistics.co.sids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™§„beni@kliklogistics.co.sidsrizkyseluler@yahoo.co.idАр&mUpcoming Domain Renewal NoticeО

Dear Ridwan Abdurrahman,

The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

aisyahfashion.com - 01/11/2020 (30 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™§„ridlwanabdurrahman@gmail.comАр'mUpcoming Domain Renewal NoticeК

Dear Ridwan Abdurrahman,

The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

alihsanfm.com - 01/11/2020 (30 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™§„ridlwanabdurrahman@gmail.comРЂр({Second Invoice Overdue Noticej

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the second billing notice that your invoice no. 1435711 which was generated on 24/09/2020 is now overdue.

Your payment method is: Bank BCA

Invoice: 1435711
Balance Due: $254.10 USD
Due Date: 01/10/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1435711

Your login details are as follows:

Email Address: beni@kliklogistics.co.sids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™§†beni@kliklogistics.co.sidsrizkyseluler@yahoo.co.id3Ђр){Third Invoice Overdue NoticeО

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the third and final billing notice that your invoice no. 1435711 which was generated on 24/09/2020 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 1435711
Balance Due + Late fees charged: $1255.23 USD
Due Date: 01/10/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1435711

Your login details are as follows:

Email Address: beni@kliklogistics.co.sids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™§€beni@kliklogistics.co.sidsrizkyseluler@yahoo.co.idАр*mUpcoming Domain Renewal NoticeЛ

Dear Ridwan Abdurrahman,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

solusiwisata.com - 05/10/2020 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™§€ridlwanabdurrahman@gmail.comBАр+{Service Suspension Notificationф

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: VPS SSD 1500
Domain: www.trawlbens.id
Amount:
Due Date: 01/10/2020
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™§Љbeni@kliklogistics.co.sidsђАр,mFirst Invoice Overdue NoticeC

Dear Ridwan Abdurrahman,

This is a billing notice that your invoice no. 1437068 which was generated on 28/09/2020 is now overdue.

Your payment method is: Bank BCA

Invoice: 1437068
Balance Due: $10.90 USD
Due Date: 05/10/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1437068

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™§Њridlwanabdurrahman@gmail.comљАр-mSecond Invoice Overdue NoticeL

Dear Ridwan Abdurrahman,

This is the second billing notice that your invoice no. 1437068 which was generated on 28/09/2020 is now overdue.

Your payment method is: Bank BCA

Invoice: 1437068
Balance Due: $11.99 USD
Due Date: 05/10/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1437068

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™§Ћridlwanabdurrahman@gmail.comьАр.mThird Invoice Overdue NoticeЇ

Dear Ridwan Abdurrahman,

This is the third and final billing notice that your invoice no. 1437068 which was generated on 28/09/2020 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 1437068
Balance Due + Late fees charged: $42.87 USD
Due Date: 05/10/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1437068

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™§ђridlwanabdurrahman@gmail.comАр/mUpcoming Domain Renewal NoticeО

Dear Ridwan Abdurrahman,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

aisyahfashion.com - 01/11/2020 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™§ўridlwanabdurrahman@gmail.comАр0mUpcoming Domain Renewal NoticeК

Dear Ridwan Abdurrahman,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

alihsanfm.com - 01/11/2020 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™§ўridlwanabdurrahman@gmail.comтЂр1'Order Confirmation¤

Dear a1a2 a3 (qwe),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 3749988765

Product/Service: Hosting USA - ST1000
Domain: Tes.com
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
First Payment Amount: $408000.00 USD
Recurring Amount: $408000.00 USD
Billing Cycle: Annually

Total Due Today: $408000.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™§«Nи mail@test.comrizkyseluler@yahoo.co.id—Ар2mInvoice Payment ConfirmationJ

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-2358085 sent on 28/09/2020

Domain Renewal - solusiwisata.com - 1 Year/s (05/10/2020 - 04/10/2021) $10.90 USD
Late Fee (Added 07/10/2020) $1.09 USD
------------------------------------------------------
Sub Total: $11.99 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $11.99 USD

Amount: $0.00 USD
Transaction #:
Total Paid: $0.00 USD
Remaining Balance: $11.99 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™§«PЭridlwanabdurrahman@gmail.comмЂр3'Order Confirmationћ

Dear a1a2 a3 (qwe),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 5580961212

Product/Service: Hosting USA - ST500
Domain: Tes.com
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
First Payment Amount: $25500.00 USD
Recurring Amount: $25500.00 USD
Billing Cycle: Monthly

Total Due Today: $25500.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™§«R mail@test.comrizkyseluler@yahoo.co.idмЂр4'Order Confirmationћ

Dear a1a2 a3 (qwe),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 7303483246

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™§«SX mail@test.comrizkyseluler@yahoo.co.idоЂр5'Order Confirmation

Dear a1a2 a3 (qwe),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 1585335591

Product/Service: Hosting USA - ST500
Domain: Tes.com
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
First Payment Amount: $78000.00 USD
Recurring Amount: $78000.00 USD
Billing Cycle: Quarterly

Total Due Today: $78000.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™§«UN mail@test.comrizkyseluler@yahoo.co.idоЂр6'Order Confirmation

Dear a1a2 a3 (qwe),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 9531421233

Product/Service: Hosting USA - ST1000
Domain: Tes.com
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
First Payment Amount: $34000.00 USD
Recurring Amount: $34000.00 USD
Billing Cycle: Monthly

Total Due Today: $34000.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™§«VЋ mail@test.comrizkyseluler@yahoo.co.idоЂр7'Order Confirmation

Dear a1a2 a3 (qwe),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 4694500793

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™§«Ww mail@test.comrizkyseluler@yahoo.co.idоЂр8'Order Confirmation

Dear a1a2 a3 (qwe),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 4943844459

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™§¬!Њ mail@test.comrizkyseluler@yahoo.co.idмЂр9'Order Confirmationћ

Dear a1a2 a3 (qwe),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 4174974550

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™§¬« mail@test.comrizkyseluler@yahoo.co.idлЂр:'Order Confirmationќ

Dear a1a2 a3 (qwe),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 9844698454

Product/Service: Hosting USA - ST1500
Domain: Tes.com
: Diskspace Bonus 10%
: Bandwidth Bonus 10%
First Payment Amount: Rp 55,250.00
Recurring Amount: Rp 55,250.00
Billing Cycle: Monthly

Total Due Today: Rp 55,250.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™§¬«ъ mail@test.comrizkyseluler@yahoo.co.idoАр;'First Invoice Overdue Notice1

Dear a1a2 a3 (qwe),

This is a billing notice that your invoice no. 1438425 which was generated on 22/10/2020 is now overdue.

Your payment method is: Bank BCA

Invoice: 1438425
Balance Due: Rp 55,250.00
Due Date: 23/10/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1438425

Your login details are as follows:

Email Address: mail@test.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™§° mail@test.comжАр<mCustomer InvoiceҐ

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 25/10/2020.

Your payment method is: Bank BCA

Invoice #1439782
Amount Due: $21.80 USD
Due Date: 01/11/2020
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Domain Renewal - aisyahfashion.com - 1 Year/s (01/11/2020 - 31/10/2021) $10.90 USD
+ DNS Management
+ Email Forwarding
Domain Renewal - alihsanfm.com - 1 Year/s (01/11/2020 - 31/10/2021) $10.90 USD
------------------------------------------------------
Sub Total: $21.80 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $21.80 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1439782

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™§Іridlwanabdurrahman@gmail.comyАр='Second Invoice Overdue Notice:

Dear a1a2 a3 (qwe),

This is the second billing notice that your invoice no. 1438425 which was generated on 22/10/2020 is now overdue.

Your payment method is: Bank BCA

Invoice: 1438425
Balance Due: Rp 60,775.00
Due Date: 23/10/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1438425

Your login details are as follows:

Email Address: mail@test.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™§І mail@test.comАр>mUpcoming Domain Renewal NoticeМ

Dear Ridwan Abdurrahman,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

aisyahfashion.com - 01/11/2020 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™§Іridlwanabdurrahman@gmail.comАр?mUpcoming Domain Renewal NoticeИ

Dear Ridwan Abdurrahman,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

alihsanfm.com - 01/11/2020 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™§Іridlwanabdurrahman@gmail.comЫАр@'Third Invoice Overdue Noticeќ

Dear a1a2 a3 (qwe),

This is the third and final billing notice that your invoice no. 1438425 which was generated on 22/10/2020 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 1438425
Balance Due + Late fees charged: Rp 60,775.00
Due Date: 23/10/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1438425

Your login details are as follows:

Email Address: mail@test.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™§ґ mail@test.com&АрAmInvoice Payment ReminderЭ

Dear Ridwan Abdurrahman,

This is a billing reminder that your invoice no. 1439782 which was generated on 25/10/2020 is due on 01/11/2020.

Your payment method is: Bank BCA

Invoice: 1439782
Balance Due: $21.80 USD
Due Date: 01/11/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1439782

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™§є ridlwanabdurrahman@gmail.comАрBmUpcoming Domain Renewal NoticeМ

Dear Ridwan Abdurrahman,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

aisyahfashion.com - 01/11/2020 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™§ѕridlwanabdurrahman@gmail.comАрCmUpcoming Domain Renewal NoticeИ

Dear Ridwan Abdurrahman,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

alihsanfm.com - 01/11/2020 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™§ѕridlwanabdurrahman@gmail.comђАрDmFirst Invoice Overdue NoticeC

Dear Ridwan Abdurrahman,

This is a billing notice that your invoice no. 1439782 which was generated on 25/10/2020 is now overdue.

Your payment method is: Bank BCA

Invoice: 1439782
Balance Due: $21.80 USD
Due Date: 01/11/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1439782

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™§Дridlwanabdurrahman@gmail.comљАрEmSecond Invoice Overdue NoticeL

Dear Ridwan Abdurrahman,

This is the second billing notice that your invoice no. 1439782 which was generated on 25/10/2020 is now overdue.

Your payment method is: Bank BCA

Invoice: 1439782
Balance Due: $23.98 USD
Due Date: 01/11/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1439782

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™§Жridlwanabdurrahman@gmail.comьАрFmThird Invoice Overdue NoticeЇ

Dear Ridwan Abdurrahman,

This is the third and final billing notice that your invoice no. 1439782 which was generated on 25/10/2020 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 1439782
Balance Due + Late fees charged: $54.86 USD
Due Date: 01/11/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1439782

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™§Иridlwanabdurrahman@gmail.comИЂрGmOrder Confirmationk

Dear Ridwan Abdurrahman,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 6980887290

Domain Registration: Register
Domain: technobiner.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s

Total Due Today: $10.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™§ЛN ridlwanabdurrahman@gmail.comrizkyseluler@yahoo.co.idYАрHm Domain Registration Confirmation

Dear Ridwan Abdurrahman,

This message is to confirm that your domain purchase has been successful. The details of the domain purchase are below:

Registration Date: 05/11/2020
Domain: technobiner.com
Registration Period: 1 Year/s
Amount: $10.90 USD
Next Due Date: 05/11/2020

You may login to your client area at http://solusitotal.com to manage your new domain.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™§ЛQridlwanabdurrahman@gmail.comrАрImInvoice Payment Confirmation%

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-2358086 sent on 05/11/2020

Domain Registration - technobiner.com - 1 Year/s (05/11/2020 - 04/11/2021) $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD

Amount: $10.90 USD
Transaction #:
Total Paid: $10.90 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™§ЛSridlwanabdurrahman@gmail.comrАрJmInvoice Payment Confirmation%

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-2358087 sent on 18/11/2020

Domain Registration - minangpulsa.com - 1 Year/s (18/11/2020 - 17/11/2021) $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD

Amount: $10.90 USD
Transaction #:
Total Paid: $10.90 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™§дјќridlwanabdurrahman@gmail.com¶АрKЃWelcome†

Dear Ahmad Hari Mukti,

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: h.mukti12@gmail.coms
Password: kfnfngbfk23

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Ён"h.mukti12@gmail.coms КЂрLЃOrder Confirmationu

Dear Ahmad Hari Mukti,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 9556542461

Product/Service: Hosting USA - ST500
Domain: onlychord.com
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
First Payment Amount: Rp 306,000.00
Recurring Amount: Rp 306,000.00
Billing Cycle: Annually

Domain Registration: Register
Domain: onlychord.com
First Payment Amount: Rp 144,752.00
Recurring Amount: Rp 144,752.00
Registration Period: 1 Year/s

Domain Registration: Register
Domain: athinaz.com
First Payment Amount: Rp 144,752.00
Recurring Amount: Rp 144,752.00
Registration Period: 1 Year/s

Domain Registration: Register
Domain: favoritelyric.com
First Payment Amount: Rp 144,752.00
Recurring Amount: Rp 144,752.00
Registration Period: 1 Year/s

Domain Registration: Register
Domain: 99hacklife.com
First Payment Amount: Rp 144,752.00
Recurring Amount: Rp 144,752.00
Registration Period: 1 Year/s

Domain Registration: Register
Domain: bantuinteman.com
First Payment Amount: Rp 144,752.00
Recurring Amount: Rp 144,752.00
Registration Period: 1 Year/s

Domain Registration: Register
Domain: yanekoci.com
First Payment Amount: Rp 144,752.00
Recurring Amount: Rp 144,752.00
Registration Period: 1 Year/s

Domain Registration: Register
Domain: gaptek.com
First Payment Amount: Rp 144,752.00
Recurring Amount: Rp 144,752.00
Registration Period: 1 Year/s

Total Due Today: Rp 1,319,264.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ёрh.mukti12@gmail.comsrizkyseluler@yahoo.co.id*АрMЃInvoice Payment Confirmationе

Dear Ahmad Hari Mukti,

This is a payment receipt for Invoice ST-2358088 sent on 04/12/2020

Domain Registration - perpuslaw.com - 1 Year/s (04/12/2020 - 03/12/2021) Rp 144,752.00
Domain Registration - recomapps.com - 1 Year/s (04/12/2020 - 03/12/2021) Rp 144,752.00
Domain Registration - sahrirkomputer.com - 1 Year/s (04/12/2020 - 03/12/2021) Rp 144,752.00
------------------------------------------------------
Sub Total: Rp 434,256.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 434,256.00

Amount: Rp 434,256.00
Transaction #:
Total Paid: Rp 434,256.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё 6“h.mukti12@gmail.comsАрNЃInvoice Payment ConfirmationК

Dear Ahmad Hari Mukti,

This is a payment receipt for Invoice ST-2358089 sent on 03/12/2020

ST500 - onlychord.com (03/12/2020 - 02/12/2021) Rp 306,000.00
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
Domain Registration - 99hacklife.com - 1 Year/s (03/12/2020 - 02/12/2021) Rp 144,752.00
Domain Registration - athinaz.com - 1 Year/s (03/12/2020 - 02/12/2021) Rp 144,752.00
Domain Registration - bantuinteman.com - 1 Year/s (03/12/2020 - 02/12/2021) Rp 144,752.00
Domain Registration - favoritelyric.com - 1 Year/s (03/12/2020 - 02/12/2021) Rp 144,752.00
Domain Registration - gaptek.com - 1 Year/s (03/12/2020 - 02/12/2021) Rp 144,752.00
Domain Registration - onlychord.com - 1 Year/s (03/12/2020 - 02/12/2021) Rp 144,752.00
Domain Registration - yanekoci.com - 1 Year/s (03/12/2020 - 02/12/2021) Rp 144,752.00
------------------------------------------------------
Sub Total: Rp 1,319,264.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 1,319,264.00

Amount: Rp 1,319,264.00
Transaction #:
Total Paid: Rp 1,319,264.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё 6”h.mukti12@gmail.comsААрO‚Welcome‹

Dear Seprilya Lewinda,

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: prilyseprilya13@gmail.com
Password: kfnfngbfk23

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Ё f‡prilyseprilya13@gmail.comРЂрP‚Order Confirmationu

Dear Seprilya Lewinda,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 7551465769

Product/Service: Hosting USA - ST500
Domain: variasigadget.com
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
First Payment Amount: Rp 306,000.00
Recurring Amount: Rp 306,000.00
Billing Cycle: Annually

Domain Registration: Register
Domain: variasigadget.com
First Payment Amount: Rp 144,752.00
Recurring Amount: Rp 144,752.00
Registration Period: 1 Year/s
+ DNS Management

Total Due Today: Rp 450,752.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё g_prilyseprilya13@gmail.comsrizkyseluler@yahoo.co.idУЂрRѓOrder Confirmationv

Dear Desy Fatmayanti,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 4370358510

Product/Service: Hosting USA - ST500
Domain: marihidupsehat.com
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
First Payment Amount: Rp 306,000.00
Recurring Amount: Rp 306,000.00
Billing Cycle: Annually

Domain Registration: Register
Domain: marihidupsehat.com
First Payment Amount: Rp 144,752.00
Recurring Amount: Rp 144,752.00
Registration Period: 1 Year/s
+ DNS Management

Total Due Today: Rp 450,752.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё i$desyfatmayanti991@gmail.comsrizkyseluler@yahoo.co.id’АрS‚First Invoice Overdue NoticeG

Dear Seprilya Lewinda,

This is a billing notice that your invoice no. 1446567 which was generated on 06/12/2020 is now overdue.

Your payment method is: Perfect Money

Invoice: 1446567
Balance Due: Rp 450,752.00
Due Date: 07/12/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1446567

Your login details are as follows:

Email Address: prilyseprilya13@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё prilyseprilya13@gmail.comsђАрTѓFirst Invoice Overdue NoticeC

Dear Desy Fatmayanti,

This is a billing notice that your invoice no. 1447924 which was generated on 06/12/2020 is now overdue.

Your payment method is: Bank BCA

Invoice: 1447924
Balance Due: Rp 450,752.00
Due Date: 07/12/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1447924

Your login details are as follows:

Email Address: desyfatmayanti991@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё desyfatmayanti991@gmail.comsњАрU‚Second Invoice Overdue NoticeP

Dear Seprilya Lewinda,

This is the second billing notice that your invoice no. 1446567 which was generated on 06/12/2020 is now overdue.

Your payment method is: Perfect Money

Invoice: 1446567
Balance Due: Rp 495,827.20
Due Date: 07/12/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1446567

Your login details are as follows:

Email Address: prilyseprilya13@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ёprilyseprilya13@gmail.comsљАрVѓSecond Invoice Overdue NoticeL

Dear Desy Fatmayanti,

This is the second billing notice that your invoice no. 1447924 which was generated on 06/12/2020 is now overdue.

Your payment method is: Bank BCA

Invoice: 1447924
Balance Due: Rp 495,827.20
Due Date: 07/12/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1447924

Your login details are as follows:

Email Address: desyfatmayanti991@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ёdesyfatmayanti991@gmail.comsРЂрW„Order Confirmationu

Dear Faris Abi Rafdi,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 5516804227

Product/Service: Hosting USA - ST500
Domain: esastudiorecord.com
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
First Payment Amount: Rp 25,500.00
Recurring Amount: Rp 25,500.00
Billing Cycle: Monthly

Domain Registration: Register
Domain: esastudiorecord.com
First Payment Amount: Rp 144,752.00
Recurring Amount: Rp 144,752.00
Registration Period: 1 Year/s
+ DNS Management

Total Due Today: Rp 170,252.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё€farisabirafdi10@gmail.comsrizkyseluler@yahoo.co.idАрX„Invoice Payment ConfirmationЅ

Dear Faris Abi Rafdi,

This is a payment receipt for Invoice ST-2358090 sent on 09/12/2020

ST500 - esastudiorecord.com (09/12/2020 - 08/01/2021) Rp 25,500.00
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
Domain Registration - esastudiorecord.com - 1 Year/s (09/12/2020 - 08/12/2021) Rp 144,752.00
+ DNS Management
------------------------------------------------------
Sub Total: Rp 170,252.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 170,252.00

Amount: Rp 170,252.00
Transaction #:
Total Paid: Rp 170,252.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё‰farisabirafdi10@gmail.coms3АрY‚Invoice Payment Confirmationи

Dear Seprilya Lewinda,

This is a payment receipt for Invoice ST-2358091 sent on 06/12/2020

ST500 - variasigadget.com (06/12/2020 - 05/12/2021) Rp 306,000.00
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
Domain Registration - variasigadget.com - 1 Year/s (06/12/2020 - 05/12/2021) Rp 144,752.00
+ DNS Management
Late Fee (Added 09/12/2020) Rp 45,075.20
------------------------------------------------------
Sub Total: Rp 495,827.20
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 495,827.20

Amount: Rp 495,827.20
Transaction #:
Total Paid: Rp 495,827.20
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё‹uprilyseprilya13@gmail.coms ЂрZ…Order Confirmation®

Dear IGA ADHA SAPUTRA SAPUTRA,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 5761606598

Product/Service: Hosting USA - ST500
Domain: wisatatraveller.com
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
First Payment Amount: Rp 306,000.00
Recurring Amount: Rp 306,000.00
Billing Cycle: Annually

Domain Registration: Register
Domain: wisatatraveller.com
First Payment Amount: Rp 144,752.00
Recurring Amount: Rp 144,752.00
Registration Period: 1 Year/s
+ DNS Management

Domain Registration: Register
Domain: rumahkuliner.com
First Payment Amount: Rp 144,752.00
Recurring Amount: Rp 144,752.00
Registration Period: 1 Year/s
+ DNS Management

Domain Registration: Register
Domain: newsupdates.com
First Payment Amount: Rp 144,752.00
Recurring Amount: Rp 144,752.00
Registration Period: 1 Year/s
+ DNS Management

Domain Registration: Register
Domain: kukinerkunusantara.com
First Payment Amount: Rp 144,752.00
Recurring Amount: Rp 144,752.00
Registration Period: 1 Year/s
+ DNS Management

Domain Registration: Register
Domain: sedangmenujusukses.com
First Payment Amount: Rp 144,752.00
Recurring Amount: Rp 144,752.00
Registration Period: 1 Year/s
+ DNS Management

Total Due Today: Rp 1,029,760.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ёжdomainbersama24@gmail.comsrizkyseluler@yahoo.co.idФЂр[…Order Confirmationy

Dear IGA ADHA SAPUTRA SAPUTRA,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 2765274271

Domain Registration: Register
Domain: seccornews.com
First Payment Amount: Rp 144,752.00
Recurring Amount: Rp 144,752.00
Registration Period: 1 Year/s

Total Due Today: Rp 144,752.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЁсBdomainbersama24@gmail.comsrizkyseluler@yahoo.co.id«Ђр\„Order ConfirmationP

Dear Faris Abi Rafdi,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 2764756258

Domain Registration: Register
Domain: newsteknologi.com
First Payment Amount: Rp 144,752.00
Recurring Amount: Rp 144,752.00
Registration Period: 1 Year/s
+ DNS Management

Domain Registration: Register
Domain: storywisata.com
First Payment Amount: Rp 144,752.00
Recurring Amount: Rp 144,752.00
Registration Period: 1 Year/s
+ DNS Management

Total Due Today: Rp 289,504.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё5€farisabirafdi10@gmail.comsrizkyseluler@yahoo.co.idьАр]ѓThird Invoice Overdue NoticeЇ

Dear Desy Fatmayanti,

This is the third and final billing notice that your invoice no. 1447924 which was generated on 06/12/2020 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 1447924
Balance Due + Late fees charged: Rp 495,827.20
Due Date: 07/12/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1447924

Your login details are as follows:

Email Address: desyfatmayanti991@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ёdesyfatmayanti991@gmail.coms`Ђр^„Order Confirmation

Dear Faris Abi Rafdi,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 7659042062

Domain Registration: Register
Domain: optikrumbai.com
First Payment Amount: Rp 144,752.00
Recurring Amount: Rp 144,752.00
Registration Period: 1 Year/s
+ DNS Management

Domain Registration: Register
Domain: kulinerrohul.com
First Payment Amount: Rp 144,752.00
Recurring Amount: Rp 144,752.00
Registration Period: 1 Year/s
+ DNS Management

Domain Registration: Register
Domain: harapanbaru.com
First Payment Amount: Rp 144,752.00
Recurring Amount: Rp 144,752.00
Registration Period: 1 Year/s
+ DNS Management

Domain Registration: Register
Domain: tokokasuranakmama.com
First Payment Amount: Rp 144,752.00
Recurring Amount: Rp 144,752.00
Registration Period: 1 Year/s
+ DNS Management

Domain Registration: Register
Domain: kopihitspekanbaru.com
First Payment Amount: Rp 144,752.00
Recurring Amount: Rp 144,752.00
Registration Period: 1 Year/s
+ DNS Management

Domain Registration: Register
Domain: soystory.com
First Payment Amount: Rp 144,752.00
Recurring Amount: Rp 144,752.00
Registration Period: 1 Year/s
+ DNS Management

Domain Registration: Register
Domain: wisatajogja.com
First Payment Amount: Rp 144,752.00
Recurring Amount: Rp 144,752.00
Registration Period: 1 Year/s
+ DNS Management

Domain Registration: Register
Domain: wisatasumbar.com
First Payment Amount: Rp 144,752.00
Recurring Amount: Rp 144,752.00
Registration Period: 1 Year/s
+ DNS Management

Total Due Today: Rp 1,158,016.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё±'farisabirafdi10@gmail.comsrizkyseluler@yahoo.co.idпЂр_…Order Confirmation”

Dear IGA ADHA SAPUTRA SAPUTRA,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 2815453039

Domain Registration: Register
Domain: lapaksayursegar.com
First Payment Amount: Rp 144,752.00
Recurring Amount: Rp 144,752.00
Registration Period: 1 Year/s
+ DNS Management

Total Due Today: Rp 144,752.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЁИ domainbersama24@gmail.comsrizkyseluler@yahoo.co.id—Ар`…First Invoice Overdue NoticeL

Dear IGA ADHA SAPUTRA SAPUTRA,

This is a billing notice that your invoice no. 1450638 which was generated on 09/12/2020 is now overdue.

Your payment method is: Bank BCA

Invoice: 1450638
Balance Due: Rp 1,029,760.00
Due Date: 10/12/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1450638

Your login details are as follows:

Email Address: domainbersama24@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ёdomainbersama24@gmail.coms•Арa…First Invoice Overdue NoticeJ

Dear IGA ADHA SAPUTRA SAPUTRA,

This is a billing notice that your invoice no. 1451995 which was generated on 09/12/2020 is now overdue.

Your payment method is: Bank BCA

Invoice: 1451995
Balance Due: Rp 144,752.00
Due Date: 10/12/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1451995

Your login details are as follows:

Email Address: domainbersama24@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ёdomainbersama24@gmail.comsЊАрb„First Invoice Overdue NoticeA

Dear Faris Abi Rafdi,

This is a billing notice that your invoice no. 1453352 which was generated on 09/12/2020 is now overdue.

Your payment method is: Bank BCA

Invoice: 1453352
Balance Due: Rp 289,504.00
Due Date: 10/12/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1453352

Your login details are as follows:

Email Address: farisabirafdi10@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ёfarisabirafdi10@gmail.coms‡Ђрc…Order Confirmation,

Dear IGA ADHA SAPUTRA SAPUTRA,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 6160964929

Domain Registration: Register
Domain: beginnerup.com
First Payment Amount: Rp 144,752.00
Recurring Amount: Rp 144,752.00
Registration Period: 1 Year/s

Domain Registration: Register
Domain: storitraveler.com
First Payment Amount: Rp 144,752.00
Recurring Amount: Rp 144,752.00
Registration Period: 1 Year/s

Total Due Today: Rp 289,504.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЁЪdomainbersama24@gmail.comsrizkyseluler@yahoo.co.idјАрd„Invoice Payment Confirmationq

Dear Faris Abi Rafdi,

This is a payment receipt for Invoice ST-2358092 sent on 10/12/2020

Domain Registration - harapanbaru.com - 1 Year/s (10/12/2020 - 09/12/2021) Rp 144,752.00
+ DNS Management
Domain Registration - kopihitspekanbaru.com - 1 Year/s (10/12/2020 - 09/12/2021) Rp 144,752.00
+ DNS Management
Domain Registration - kulinerrohul.com - 1 Year/s (10/12/2020 - 09/12/2021) Rp 144,752.00
+ DNS Management
Domain Registration - optikrumbai.com - 1 Year/s (10/12/2020 - 09/12/2021) Rp 144,752.00
+ DNS Management
Domain Registration - soystory.com - 1 Year/s (10/12/2020 - 09/12/2021) Rp 144,752.00
+ DNS Management
Domain Registration - tokokasuranakmama.com - 1 Year/s (10/12/2020 - 09/12/2021) Rp 144,752.00
+ DNS Management
Domain Registration - wisatajogja.com - 1 Year/s (10/12/2020 - 09/12/2021) Rp 144,752.00
+ DNS Management
Domain Registration - wisatasumbar.com - 1 Year/s (10/12/2020 - 09/12/2021) Rp 144,752.00
+ DNS Management
------------------------------------------------------
Sub Total: Rp 1,158,016.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 1,158,016.00

Amount: Rp 1,158,016.00
Transaction #:
Total Paid: Rp 1,158,016.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё$;farisabirafdi10@gmail.comsяАрe„Invoice Payment Confirmationґ

Dear Faris Abi Rafdi,

This is a payment receipt for Invoice ST-2358093 sent on 09/12/2020

Domain Registration - newsteknologi.com - 1 Year/s (09/12/2020 - 08/12/2021) Rp 144,752.00
+ DNS Management
Domain Registration - storywisata.com - 1 Year/s (09/12/2020 - 08/12/2021) Rp 144,752.00
+ DNS Management
------------------------------------------------------
Sub Total: Rp 289,504.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 289,504.00

Amount: Rp 289,504.00
Transaction #:
Total Paid: Rp 289,504.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё$;farisabirafdi10@gmail.comsЭАрf…Invoice Payment Confirmation’

Dear IGA ADHA SAPUTRA SAPUTRA,

This is a payment receipt for Invoice ST-2358094 sent on 11/12/2020

Domain Registration - beginnerup.com - 1 Year/s (11/12/2020 - 10/12/2021) Rp 144,752.00
Domain Registration - storitraveler.com - 1 Year/s (11/12/2020 - 10/12/2021) Rp 144,752.00
------------------------------------------------------
Sub Total: Rp 289,504.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 289,504.00

Amount: Rp 289,504.00
Transaction #:
Total Paid: Rp 289,504.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё$’domainbersama24@gmail.comsАрg…Invoice Payment ConfirmationM

Dear IGA ADHA SAPUTRA SAPUTRA,

This is a payment receipt for Invoice ST-2358095 sent on 10/12/2020

Domain Registration - lapaksayursegar.com - 1 Year/s (10/12/2020 - 09/12/2021) Rp 144,752.00
+ DNS Management
------------------------------------------------------
Sub Total: Rp 144,752.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 144,752.00

Amount: Rp 144,752.00
Transaction #:
Total Paid: Rp 144,752.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё$’domainbersama24@gmail.comsсАрh…Invoice Payment Confirmation¦

Dear IGA ADHA SAPUTRA SAPUTRA,

This is a payment receipt for Invoice ST-2358096 sent on 09/12/2020

ST500 - wisatatraveller.com (09/12/2020 - 08/12/2021) Rp 306,000.00
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
Domain Registration - kukinerkunusantara.com - 1 Year/s (09/12/2020 - 08/12/2021) Rp 144,752.00
+ DNS Management
Domain Registration - newsupdates.com - 1 Year/s (09/12/2020 - 08/12/2021) Rp 144,752.00
+ DNS Management
Domain Registration - rumahkuliner.com - 1 Year/s (09/12/2020 - 08/12/2021) Rp 144,752.00
+ DNS Management
Domain Registration - sedangmenujusukses.com - 1 Year/s (09/12/2020 - 08/12/2021) Rp 144,752.00
+ DNS Management
Domain Registration - wisatatraveller.com - 1 Year/s (09/12/2020 - 08/12/2021) Rp 144,752.00
+ DNS Management
------------------------------------------------------
Sub Total: Rp 1,029,760.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 1,029,760.00

Amount: Rp 1,029,760.00
Transaction #:
Total Paid: Rp 1,029,760.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё$’domainbersama24@gmail.coms~Арi…Invoice Payment Confirmation3

Dear IGA ADHA SAPUTRA SAPUTRA,

This is a payment receipt for Invoice ST-2358097 sent on 09/12/2020

Domain Registration - seccornews.com - 1 Year/s (09/12/2020 - 08/12/2021) Rp 144,752.00
------------------------------------------------------
Sub Total: Rp 144,752.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 144,752.00

Amount: Rp 144,752.00
Transaction #:
Total Paid: Rp 144,752.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё$“domainbersama24@gmail.comsФЂрj…Order Confirmationz

Dear IGA ADHA SAPUTRA SAPUTRA,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 3097089404

Domain Registration: Register
Domain: newbiesport.com
First Payment Amount: Rp 144,752.00
Recurring Amount: Rp 144,752.00
Registration Period: 1 Year/s

Total Due Today: Rp 144,752.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё¬bdomainbersama24@gmail.comrizkyseluler@yahoo.co.idАрk…Invoice Payment Confirmation4

Dear IGA ADHA SAPUTRA SAPUTRA,

This is a payment receipt for Invoice ST-2358098 sent on 12/12/2020

Domain Registration - newbiesport.com - 1 Year/s (12/12/2020 - 11/12/2021) Rp 144,752.00
------------------------------------------------------
Sub Total: Rp 144,752.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 144,752.00

Amount: Rp 144,752.00
Transaction #:
Total Paid: Rp 144,752.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё±udomainbersama24@gmail.comsщЂрl…Order Confirmationџ

Dear IGA ADHA SAPUTRA SAPUTRA,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 9025903179

Domain Registration: Register
Domain: masjidmuthmainnahpoldariau.com
First Payment Amount: Rp 144,752.00
Recurring Amount: Rp 144,752.00
Registration Period: 1 Year/s
+ DNS Management

Total Due Today: Rp 144,752.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ёr-domainbersama24@gmail.comrizkyseluler@yahoo.co.idЩЂрm…Order Confirmation~

Dear IGA ADHA SAPUTRA SAPUTRA,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 4086258305

Domain Registration: Register
Domain: ceritaduniabola.com
First Payment Amount: Rp 144,752.00
Recurring Amount: Rp 144,752.00
Registration Period: 1 Year/s

Total Due Today: Rp 144,752.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё3оdomainbersama24@gmail.comsrizkyseluler@yahoo.co.id•Арn…First Invoice Overdue NoticeJ

Dear IGA ADHA SAPUTRA SAPUTRA,

This is a billing notice that your invoice no. 1460137 which was generated on 12/12/2020 is now overdue.

Your payment method is: Bank BCA

Invoice: 1460137
Balance Due: Rp 144,752.00
Due Date: 13/12/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1460137

Your login details are as follows:

Email Address: domainbersama24@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ёdomainbersama24@gmail.comsРЂрo€Order Confirmationy

Dear Miftah Armenda Sakti,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 7889250463

Product/Service: Hosting USA - ST500
Domain: sarapanmiftah.com
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
First Payment Amount: Rp 306,000.00
Recurring Amount: Rp 306,000.00
Billing Cycle: Annually

Domain Registration: Register
Domain: sarapanmiftah.com
First Payment Amount: Rp 144,752.00
Recurring Amount: Rp 144,752.00
Registration Period: 1 Year/s
+ DNS Management

Total Due Today: Rp 450,752.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё, endadereus15@gmail.comrizkyseluler@yahoo.co.idГЂрp‡Order Confirmationo

Dear Hikmah Mulyadi,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 4331936379

Product/Service: Hosting USA - ST500
Domain: cafeinfopku.com
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
First Payment Amount: Rp 306,000.00
Recurring Amount: Rp 306,000.00
Billing Cycle: Annually

Domain Registration: Register
Domain: cafeinfopku.com
First Payment Amount: Rp 144,752.00
Recurring Amount: Rp 144,752.00
Registration Period: 1 Year/s
+ DNS Management

Total Due Today: Rp 450,752.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё5Нaaj569792@gmail.comrizkyseluler@yahoo.co.idФЂрq†Order Confirmation~

Dear Dika Franata Sitompul,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 6362616013

Product/Service: Hosting USA - ST500
Domain: visitlocalpride.com
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
First Payment Amount: Rp 306,000.00
Recurring Amount: Rp 306,000.00
Billing Cycle: Annually

Domain Registration: Register
Domain: visitlocalpride.com
First Payment Amount: Rp 144,752.00
Recurring Amount: Rp 144,752.00
Registration Period: 1 Year/s
+ DNS Management

Total Due Today: Rp 450,752.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё7хdikadiku420@gmail.comrizkyseluler@yahoo.co.idиЂрr…Order ConfirmationЌ

Dear IGA ADHA SAPUTRA SAPUTRA,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 8541747383

Domain Registration: Register
Domain: alanpigi.com
First Payment Amount: Rp 144,752.00
Recurring Amount: Rp 144,752.00
Registration Period: 1 Year/s
+ DNS Management

Total Due Today: Rp 144,752.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЁDЬdomainbersama24@gmail.comsrizkyseluler@yahoo.co.id•Арs…First Invoice Overdue NoticeJ

Dear IGA ADHA SAPUTRA SAPUTRA,

This is a billing notice that your invoice no. 1461494 which was generated on 13/12/2020 is now overdue.

Your payment method is: Bank BCA

Invoice: 1461494
Balance Due: Rp 144,752.00
Due Date: 14/12/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1461494

Your login details are as follows:

Email Address: domainbersama24@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ёdomainbersama24@gmail.comsџАрt…Second Invoice Overdue NoticeS

Dear IGA ADHA SAPUTRA SAPUTRA,

This is the second billing notice that your invoice no. 1460137 which was generated on 12/12/2020 is now overdue.

Your payment method is: Bank BCA

Invoice: 1460137
Balance Due: Rp 159,227.20
Due Date: 13/12/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1460137

Your login details are as follows:

Email Address: domainbersama24@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ёdomainbersama24@gmail.comsЗЂрu‰Order Confirmationt

Dear Rafi muhammad,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 5327752398

Product/Service: Hosting USA - ST500
Domain: thecircleplace.com
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
First Payment Amount: Rp 306,000.00
Recurring Amount: Rp 306,000.00
Billing Cycle: Annually

Domain Registration: Register
Domain: thecircleplace.com
First Payment Amount: Rp 144,752.00
Recurring Amount: Rp 144,752.00
Registration Period: 1 Year/s
+ DNS Management

Total Due Today: Rp 450,752.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЁdGrafmhd04@gmail.comrizkyseluler@yahoo.co.idµАрv‰New Account Informationw

Dear Rafi muhammad,

PLEASE READ THIS EMAIL IN FULL AND PRINT IT FOR YOUR RECORDS

Thank you for your order from us! Your hosting account has now been setup and this email contains all the information you will need in order to begin using your account.

New Account Information

Hosting Package: ST500
Domain: thecircleplace.com
First Payment Amount: Rp 306,000.00
Recurring Amount: Rp 306,000.00
Billing Cycle: Annually
Next Due Date: 15/12/2020

Login Details

Username: thecircl
Password: U9x9ooP3t0

Control Panel URL: http://sailor.solusitotal.com:2082/
Once your domain has propogated, you may also use http://www.thecircleplace.com:2082/

Server Information

Server Name: Double Speed
Server IP: 67.222.2.100

If you are using an existing domain with your new hosting account, you will need to update the nameservers to point to the nameservers listed below.

Nameserver 1: us1.solusitotal.com (67.222.2.100)
Nameserver 2: us2.solusitotal.com (67.222.2.100)

Uploading Your Website

Temporarily you may use one of the addresses given below to manage your web site:

Temporary FTP Hostname: 67.222.2.100
Temporary Webpage URL: http://67.222.2.100/~thecircl/

And once your domain has propagated you may use the details below:

FTP Hostname: thecircleplace.com
Webpage URL: http://www.thecircleplace.com

Email Settings

For email accounts that you setup, you should use the following connection details in your email program:

POP3 Host Address: mail.thecircleplace.com
SMTP Host Address: mail.thecircleplace.com
Username: The email address you are checking email for
Password: As specified in your control panel

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Ёdarafmhd04@gmail.com‘Арw…Invoice Payment ConfirmationF

Dear IGA ADHA SAPUTRA SAPUTRA,

This is a payment receipt for Invoice ST-2358099 sent on 14/12/2020

Domain Registration - alanpigi.com - 1 Year/s (14/12/2020 - 13/12/2021) Rp 144,752.00
+ DNS Management
------------------------------------------------------
Sub Total: Rp 144,752.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 144,752.00

Amount: Rp 144,752.00
Transaction #:
Total Paid: Rp 144,752.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЁjОdomainbersama24@gmail.comsѓАрx…Invoice Payment Confirmation8

Dear IGA ADHA SAPUTRA SAPUTRA,

This is a payment receipt for Invoice ST-2358100 sent on 13/12/2020

Domain Registration - ceritaduniabola.com - 1 Year/s (13/12/2020 - 12/12/2021) Rp 144,752.00
------------------------------------------------------
Sub Total: Rp 144,752.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 144,752.00

Amount: Rp 144,752.00
Transaction #:
Total Paid: Rp 144,752.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЁjОdomainbersama24@gmail.comsРАрy…Invoice Payment Confirmation…

Dear IGA ADHA SAPUTRA SAPUTRA,

This is a payment receipt for Invoice ST-2358101 sent on 12/12/2020

Domain Registration - masjidmuthmainnahpoldariau.com - 1 Year/s (12/12/2020 - 11/12/2021) Rp 144,752.00
+ DNS Management
Late Fee (Added 15/12/2020) Rp 14,475.20
------------------------------------------------------
Sub Total: Rp 159,227.20
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 159,227.20

Amount: Rp 159,227.20
Transaction #:
Total Paid: Rp 159,227.20
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЁjОdomainbersama24@gmail.coms6АрzѓInvoice Payment Confirmationй

Dear Desy Fatmayanti,

This is a payment receipt for Invoice ST-2358102 sent on 06/12/2020

ST500 - marihidupsehat.com (06/12/2020 - 05/12/2021) Rp 306,000.00
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
Domain Registration - marihidupsehat.com - 1 Year/s (06/12/2020 - 05/12/2021) Rp 144,752.00
+ DNS Management
Late Fee (Added 09/12/2020) Rp 45,075.20
------------------------------------------------------
Sub Total: Rp 495,827.20
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 495,827.20

Amount: Rp 495,827.20
Transaction #:
Total Paid: Rp 495,827.20
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ёkdesyfatmayanti991@gmail.coms‰Ар{€First Invoice Overdue NoticeB

Dear Miftah Armenda Sakti,

This is a billing notice that your invoice no. 1462851 which was generated on 14/12/2020 is now overdue.

Your payment method is: Bank BCA

Invoice: 1462851
Balance Due: Rp 450,752.00
Due Date: 15/12/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1462851

Your login details are as follows:

Email Address: endadereus15@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё endadereus15@gmail.com}Ар|‡First Invoice Overdue Notice9

Dear Hikmah Mulyadi,

This is a billing notice that your invoice no. 1464208 which was generated on 14/12/2020 is now overdue.

Your payment method is: Bank BCA

Invoice: 1464208
Balance Due: Rp 450,752.00
Due Date: 15/12/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1464208

Your login details are as follows:

Email Address: aaj569792@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё aaj569792@gmail.com€Ар}†First Invoice Overdue NoticeB

Dear Dika Franata Sitompul,

This is a billing notice that your invoice no. 1465565 which was generated on 14/12/2020 is now overdue.

Your payment method is: Bank BCA

Invoice: 1465565
Balance Due: Rp 450,752.00
Due Date: 15/12/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1465565

Your login details are as follows:

Email Address: dikadiku420@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё dikadiku420@gmail.comzАр~‰First Invoice Overdue Notice7

Dear Rafi muhammad,

This is a billing notice that your invoice no. 1468279 which was generated on 15/12/2020 is now overdue.

Your payment method is: Bank BCA

Invoice: 1468279
Balance Due: Rp 450,752.00
Due Date: 16/12/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1468279

Your login details are as follows:

Email Address: rafmhd04@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё" rafmhd04@gmail.com“Ар€Second Invoice Overdue NoticeK

Dear Miftah Armenda Sakti,

This is the second billing notice that your invoice no. 1462851 which was generated on 14/12/2020 is now overdue.

Your payment method is: Bank BCA

Invoice: 1462851
Balance Due: Rp 495,827.20
Due Date: 15/12/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1462851

Your login details are as follows:

Email Address: endadereus15@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё" endadereus15@gmail.com‡АрЂ‡Second Invoice Overdue NoticeB

Dear Hikmah Mulyadi,

This is the second billing notice that your invoice no. 1464208 which was generated on 14/12/2020 is now overdue.

Your payment method is: Bank BCA

Invoice: 1464208
Balance Due: Rp 495,827.20
Due Date: 15/12/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1464208

Your login details are as follows:

Email Address: aaj569792@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё" aaj569792@gmail.com’АрЃ†Second Invoice Overdue NoticeK

Dear Dika Franata Sitompul,

This is the second billing notice that your invoice no. 1465565 which was generated on 14/12/2020 is now overdue.

Your payment method is: Bank BCA

Invoice: 1465565
Balance Due: Rp 495,827.20
Due Date: 15/12/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1465565

Your login details are as follows:

Email Address: dikadiku420@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё" dikadiku420@gmail.com„Ар‚‰Second Invoice Overdue Notice@

Dear Rafi muhammad,

This is the second billing notice that your invoice no. 1468279 which was generated on 15/12/2020 is now overdue.

Your payment method is: Bank BCA

Invoice: 1468279
Balance Due: Rp 495,827.20
Due Date: 16/12/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1468279

Your login details are as follows:

Email Address: rafmhd04@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё$ rafmhd04@gmail.comхАрѓ€Third Invoice Overdue Notice®

Dear Miftah Armenda Sakti,

This is the third and final billing notice that your invoice no. 1462851 which was generated on 14/12/2020 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 1462851
Balance Due + Late fees charged: Rp 495,827.20
Due Date: 15/12/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1462851

Your login details are as follows:

Email Address: endadereus15@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё$ endadereus15@gmail.comйАр„‡Third Invoice Overdue NoticeҐ

Dear Hikmah Mulyadi,

This is the third and final billing notice that your invoice no. 1464208 which was generated on 14/12/2020 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 1464208
Balance Due + Late fees charged: Rp 495,827.20
Due Date: 15/12/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1464208

Your login details are as follows:

Email Address: aaj569792@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё$aaj569792@gmail.comфАр…†Third Invoice Overdue Notice®

Dear Dika Franata Sitompul,

This is the third and final billing notice that your invoice no. 1465565 which was generated on 14/12/2020 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 1465565
Balance Due + Late fees charged: Rp 495,827.20
Due Date: 15/12/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1465565

Your login details are as follows:

Email Address: dikadiku420@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё$dikadiku420@gmail.comжАр†‰Third Invoice Overdue NoticeЈ

Dear Rafi muhammad,

This is the third and final billing notice that your invoice no. 1468279 which was generated on 15/12/2020 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 1468279
Balance Due + Late fees charged: Rp 495,827.20
Due Date: 16/12/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1468279

Your login details are as follows:

Email Address: rafmhd04@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё&rafmhd04@gmail.comМЂр‡ЉOrder Confirmationt

Dear Rayhan Uthama,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 6747629502

Product/Service: Hosting USA - ST500
Domain: arhadimainantk.com
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
First Payment Amount: Rp 306,000.00
Recurring Amount: Rp 306,000.00
Billing Cycle: Annually

Domain Registration: Register
Domain: arhadimainantk.com
First Payment Amount: Rp 144,752.00
Recurring Amount: Rp 144,752.00
Registration Period: 1 Year/s
+ DNS Management

Total Due Today: Rp 450,752.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё,”uthamarayhan1@gmail.comrizkyseluler@yahoo.co.id*Ар€‰Invoice Payment Confirmationз

Dear Rafi muhammad,

This is a payment receipt for Invoice ST-2358103 sent on 15/12/2020

ST500 - thecircleplace.com (15/12/2020 - 14/12/2021) Rp 306,000.00
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
Domain Registration - thecircleplace.com - 1 Year/s (15/12/2020 - 14/12/2021) Rp 144,752.00
+ DNS Management
Late Fee (Added 18/12/2020) Rp 45,075.20
------------------------------------------------------
Sub Total: Rp 495,827.20
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 495,827.20

Amount: Rp 495,827.20
Transaction #:
Total Paid: Rp 495,827.20
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё,wrafmhd04@gmail.com3Ар‰€Invoice Payment Confirmationм

Dear Miftah Armenda Sakti,

This is a payment receipt for Invoice ST-2358104 sent on 14/12/2020

ST500 - sarapanmiftah.com (14/12/2020 - 13/12/2021) Rp 306,000.00
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
Domain Registration - sarapanmiftah.com - 1 Year/s (14/12/2020 - 13/12/2021) Rp 144,752.00
+ DNS Management
Late Fee (Added 17/12/2020) Rp 45,075.20
------------------------------------------------------
Sub Total: Rp 495,827.20
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 495,827.20

Amount: Rp 495,827.20
Transaction #:
Total Paid: Rp 495,827.20
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё,wendadereus15@gmail.com&АрЉ‡Invoice Payment Confirmationв

Dear Hikmah Mulyadi,

This is a payment receipt for Invoice ST-2358105 sent on 14/12/2020

ST500 - cafeinfopku.com (14/12/2020 - 13/12/2021) Rp 306,000.00
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
Domain Registration - cafeinfopku.com - 1 Year/s (14/12/2020 - 13/12/2021) Rp 144,752.00
+ DNS Management
Late Fee (Added 17/12/2020) Rp 45,075.20
------------------------------------------------------
Sub Total: Rp 495,827.20
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 495,827.20

Amount: Rp 495,827.20
Transaction #:
Total Paid: Rp 495,827.20
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё,waaj569792@gmail.com7Ар‹†Invoice Payment Confirmationс

Dear Dika Franata Sitompul,

This is a payment receipt for Invoice ST-2358106 sent on 14/12/2020

ST500 - visitlocalpride.com (14/12/2020 - 13/12/2021) Rp 306,000.00
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
Domain Registration - visitlocalpride.com - 1 Year/s (14/12/2020 - 13/12/2021) Rp 144,752.00
+ DNS Management
Late Fee (Added 17/12/2020) Rp 45,075.20
------------------------------------------------------
Sub Total: Rp 495,827.20
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 495,827.20

Amount: Rp 495,827.20
Transaction #:
Total Paid: Rp 495,827.20
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё,xdikadiku420@gmail.com„АрЊЉFirst Invoice Overdue Notice<

Dear Rayhan Uthama,

This is a billing notice that your invoice no. 1469636 which was generated on 22/12/2020 is now overdue.

Your payment method is: Bank BCA

Invoice: 1469636
Balance Due: Rp 450,752.00
Due Date: 23/12/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1469636

Your login details are as follows:

Email Address: uthamarayhan1@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё0uthamarayhan1@gmail.comЋАрЌЉSecond Invoice Overdue NoticeE

Dear Rayhan Uthama,

This is the second billing notice that your invoice no. 1469636 which was generated on 22/12/2020 is now overdue.

Your payment method is: Bank BCA

Invoice: 1469636
Balance Due: Rp 495,827.20
Due Date: 23/12/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1469636

Your login details are as follows:

Email Address: uthamarayhan1@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё2 uthamarayhan1@gmail.comрАрЋЉThird Invoice Overdue NoticeЁ

Dear Rayhan Uthama,

This is the third and final billing notice that your invoice no. 1469636 which was generated on 22/12/2020 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 1469636
Balance Due + Late fees charged: Rp 495,827.20
Due Date: 23/12/2020
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1469636

Your login details are as follows:

Email Address: uthamarayhan1@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё4uthamarayhan1@gmail.com…АрЏ„Customer InvoiceG

Dear Faris Abi Rafdi,

This is a notice that an invoice has been generated on 02/01/2021.

Your payment method is: Bank BCA

Invoice #1470993
Amount Due: Rp 25,500.00
Due Date: 09/01/2021
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

ST500 - esastudiorecord.com (09/01/2021 - 08/02/2021) Rp 25,500.00
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
------------------------------------------------------
Sub Total: Rp 25,500.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 25,500.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1470993

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё„farisabirafdi10@gmail.com"Арђ„Invoice Payment ReminderЬ

Dear Faris Abi Rafdi,

This is a billing reminder that your invoice no. 1470993 which was generated on 02/01/2021 is due on 09/01/2021.

Your payment method is: Bank BCA

Invoice: 1470993
Balance Due: Rp 25,500.00
Due Date: 09/01/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1470993

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЁЊ farisabirafdi10@gmail.com‰Ар‘„First Invoice Overdue Notice?

Dear Faris Abi Rafdi,

This is a billing notice that your invoice no. 1470993 which was generated on 02/01/2021 is now overdue.

Your payment method is: Bank BCA

Invoice: 1470993
Balance Due: Rp 25,500.00
Due Date: 09/01/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1470993

Your login details are as follows:

Email Address: farisabirafdi10@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё” farisabirafdi10@gmail.com“Ар’„Second Invoice Overdue NoticeH

Dear Faris Abi Rafdi,

This is the second billing notice that your invoice no. 1470993 which was generated on 02/01/2021 is now overdue.

Your payment method is: Bank BCA

Invoice: 1470993
Balance Due: Rp 28,050.00
Due Date: 09/01/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1470993

Your login details are as follows:

Email Address: farisabirafdi10@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё–farisabirafdi10@gmail.comхАр“„Third Invoice Overdue Notice«

Dear Faris Abi Rafdi,

This is the third and final billing notice that your invoice no. 1470993 which was generated on 02/01/2021 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 1470993
Balance Due + Late fees charged: Rp 28,050.00
Due Date: 09/01/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1470993

Your login details are as follows:

Email Address: farisabirafdi10@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ё farisabirafdi10@gmail.comrЂр”fCustomer Invoice

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 31/01/2021.

Your payment method is: Bank Mandiri

Invoice #1472350
Amount Due: $24.56 USD
Due Date: 07/02/2021
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Comodo Positive SSL (07/02/2021 - 06/02/2022) $23.50 USD
------------------------------------------------------
Sub Total: $23.50 USD
4.50% SSL Transaction Fees: $1.06 USD
Kredit: $0.00 USD
Total: $24.56 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1472350

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ёѕ abdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЂр•{Order ConfirmationЄ

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 6141009248

Product/Service: Managed Mini Server ( VPS ) - STMS 1300
Domain: www.kliklogistics.co.id
First Payment Amount: $720.00 USD
Recurring Amount: $720.00 USD
Billing Cycle: Annually

Total Due Today: $720.00 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЁВлybeni@kliklogistics.co.sidsrizkyseluler@yahoo.co.idњЂр–{Customer InvoiceC

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 01/02/2021.

Your payment method is: Bank Mandiri

Invoice #1473707
Amount Due: $936.00 USD
Due Date: 02/02/2021
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

STMS 1300 - www.kliklogistics.co.id (01/02/2021 - 31/01/2022) $936.00 USD
------------------------------------------------------
Sub Total: $936.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $936.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1473707

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЁВл№beni@kliklogistics.co.sidsrizkyseluler@yahoo.co.idњЂр—{Customer InvoiceC

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 01/02/2021.

Your payment method is: Bank Mandiri

Invoice #1473707
Amount Due: $936.00 USD
Due Date: 02/02/2021
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1473707

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЁВм–beni@kliklogistics.co.sidsrizkyseluler@yahoo.co.idКЂр{First Invoice Overdue Noticee

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing notice that your invoice no. 1473707 which was generated on 01/02/2021 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1473707
Balance Due: $936.00 USD
Due Date: 02/02/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1473707

Your login details are as follows:

Email Address: beni@kliklogistics.co.sids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЁЖ beni@kliklogistics.co.sidsrizkyseluler@yahoo.co.idKЂр™fInvoice Payment Reminderо

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1472350 which was generated on 31/01/2021 is due on 07/02/2021.

Your payment method is: Bank Mandiri

Invoice: 1472350
Balance Due: $24.56 USD
Due Date: 07/02/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1472350

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЁИabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idХЂрљ{Second Invoice Overdue Noticeo

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the second billing notice that your invoice no. 1473707 which was generated on 01/02/2021 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1473707
Balance Due: $1029.60 USD
Due Date: 02/02/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1473707

Your login details are as follows:

Email Address: beni@kliklogistics.co.sids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЁИbeni@kliklogistics.co.sidsrizkyseluler@yahoo.co.id7Ђр›{Third Invoice Overdue NoticeТ

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the third and final billing notice that your invoice no. 1473707 which was generated on 01/02/2021 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1473707
Balance Due + Late fees charged: $2284.83 USD
Due Date: 02/02/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1473707

Your login details are as follows:

Email Address: beni@kliklogistics.co.sids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЁКbeni@kliklogistics.co.sidsrizkyseluler@yahoo.co.idЇЂрњfFirst Invoice Overdue NoticeN

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1472350 which was generated on 31/01/2021 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1472350
Balance Due: $24.56 USD
Due Date: 07/02/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1472350

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЁРabdulaziz36@gmail.comsrizkyseluler@yahoo.co.id№ЂрќfSecond Invoice Overdue NoticeW

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1472350 which was generated on 31/01/2021 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1472350
Balance Due: $27.02 USD
Due Date: 07/02/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1472350

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЁТabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idЂрћfThird Invoice Overdue Notice№

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1472350 which was generated on 31/01/2021 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1472350
Balance Due + Late fees charged: $27.02 USD
Due Date: 07/02/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1472350

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЁФabdulaziz36@gmail.comsrizkyseluler@yahoo.co.idРЂрџ{Invoice Payment Confirmationk

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a payment receipt for Invoice ST-2358107 sent on 01/02/2021

STMS 1300 - www.kliklogistics.co.id (01/02/2021 - 31/01/2022) $936.00 USD
Late Fee (Added 04/02/2021) $93.60 USD
------------------------------------------------------
Sub Total: $1029.60 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $1029.60 USD

Amount: $1029.60 USD
Transaction #:
Total Paid: $1029.60 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЁШгbeni@kliklogistics.co.sidsrizkyseluler@yahoo.co.id|Ђр fCustomer Invoice'

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 20/03/2021.

Your payment method is: Bank Mandiri

Invoice #1475064
Amount Due: $98.23 USD
Due Date: 27/03/2021
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Comodo Positive SSL - cargobalikpapan.com (27/03/2021 - 26/03/2022) $23.50 USD
Comodo Positive SSL - Cargonesia.co.id (27/03/2021 - 26/03/2022) $23.50 USD
Comodo Positive SSL - jualalatsafety.com (27/03/2021 - 26/03/2022) $23.50 USD
Comodo Positive SSL - pengirimanmurah.id (27/03/2021 - 26/03/2022) $23.50 USD
------------------------------------------------------
Sub Total: $94.00 USD
4.50% SSL Transaction Fees: $4.23 USD
Kredit: $0.00 USD
Total: $98.23 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1475064

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1475064 which was generated on 20/03/2021 is due on 27/03/2021.

Your payment method is: Bank Mandiri

Invoice: 1475064
Balance Due: $98.23 USD
Due Date: 27/03/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1475064

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing reminder that your invoice no. 1477778 which was generated on 23/03/2021 is due on 30/03/2021.

Your payment method is: Bank Mandiri

Invoice: 1477778
Balance Due: $324.00 USD
Due Date: 30/03/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1477778

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1475064 which was generated on 20/03/2021 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1475064
Balance Due: $98.23 USD
Due Date: 27/03/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1475064

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1475064 which was generated on 20/03/2021 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1475064
Balance Due: $108.05 USD
Due Date: 27/03/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1475064

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Abdul Aziz (Cargonesia Express),

This is a notice that an invoice has been generated on 30/03/2021.

Your payment method is: Bank Mandiri

Invoice #1479135
Amount Due: $24.56 USD
Due Date: 06/04/2021
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Comodo Positive SSL (06/04/2021 - 05/04/2022) $23.50 USD
------------------------------------------------------
Sub Total: $23.50 USD
4.50% SSL Transaction Fees: $1.06 USD
Kredit: $0.00 USD
Total: $24.56 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1479135

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1475064 which was generated on 20/03/2021 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1475064
Balance Due + Late fees charged: $132.61 USD
Due Date: 27/03/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1475064

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing notice that your invoice no. 1477778 which was generated on 23/03/2021 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1477778
Balance Due: $324.00 USD
Due Date: 30/03/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1477778

Your login details are as follows:

Email Address: beni@kliklogistics.co.sids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the second billing notice that your invoice no. 1477778 which was generated on 23/03/2021 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1477778
Balance Due: $356.40 USD
Due Date: 30/03/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1477778

Your login details are as follows:

Email Address: beni@kliklogistics.co.sids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the third and final billing notice that your invoice no. 1477778 which was generated on 23/03/2021 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1477778
Balance Due + Late fees charged: $1611.63 USD
Due Date: 30/03/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1477778

Your login details are as follows:

Email Address: beni@kliklogistics.co.sids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Abdul Aziz (Cargonesia Express),

This is a billing reminder that your invoice no. 1479135 which was generated on 30/03/2021 is due on 06/04/2021.

Your payment method is: Bank Mandiri

Invoice: 1479135
Balance Due: $24.56 USD
Due Date: 06/04/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1479135

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Abdul Aziz (Cargonesia Express),

This is a billing notice that your invoice no. 1479135 which was generated on 30/03/2021 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1479135
Balance Due: $24.56 USD
Due Date: 06/04/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1479135

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Abdul Aziz (Cargonesia Express),

This is the second billing notice that your invoice no. 1479135 which was generated on 30/03/2021 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1479135
Balance Due: $27.02 USD
Due Date: 06/04/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1479135

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Abdul Aziz (Cargonesia Express),

This is the third and final billing notice that your invoice no. 1479135 which was generated on 30/03/2021 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1479135
Balance Due + Late fees charged: $135.07 USD
Due Date: 06/04/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1479135

Your login details are as follows:

Email Address: abdulaziz36@gmail.coms
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 2506123276

Product/Service: SSL BRANDS - Comodo Sectigo SSL Certificate
Domain: www.kliklogistics.co.id
First Payment Amount: $18.00 USD
Recurring Amount: $18.00 USD
Billing Cycle: Annually

Total Due Today: $18.81 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 14/04/2021.

Your payment method is: Bank Mandiri

Invoice #1480492
Amount Due: $18.81 USD
Due Date: 15/04/2021
Invoice Note:

Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Comodo Sectigo SSL Certificate - www.kliklogistics.co.id (14/04/2021 - 13/04/2022) $18.00 USD
------------------------------------------------------
Sub Total: $18.00 USD
4.50% SSL Transaction Fees: $0.81 USD
Credit: $0.00 USD
Total: $18.81 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1480492

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 14/04/2021.

Your payment method is: Bank Mandiri

Invoice #1480492
Amount Due: $18.81 USD
Due Date: 15/04/2021
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1480492

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 14/04/2021.

Your payment method is: Bank Mandiri

Invoice #1480492
Amount Due: $18.81 USD
Due Date: 15/04/2021
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1480492

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 14/04/2021.

Your payment method is: Bank Mandiri

Invoice #1480492
Amount Due: Rp 296,812.40
Due Date: 15/04/2021
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Comodo Sectigo SSL Certificate - www.kliklogistics.co.id (14/04/2021 - 13/04/2022) Rp 284,031.00
------------------------------------------------------
Sub Total: Rp 284,031.00
4.50% SSL Transaction Fees: Rp 12,781.40
Credit: Rp 0.00
Total: Rp 296,812.40
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1480492

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 14/04/2021.

Your payment method is: Bank Mandiri

Invoice #1480492
Amount Due: Rp 284,031.00
Due Date: 15/04/2021
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Comodo Sectigo SSL Certificate - www.kliklogistics.co.id (14/04/2021 - 13/04/2022) Rp 271,800.00
------------------------------------------------------
Sub Total: Rp 271,800.00
4.50% SSL Transaction Fees: Rp 12,231.00
Credit: Rp 0.00
Total: Rp 284,031.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1480492

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing notice that your invoice no. 1480492 which was generated on 14/04/2021 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1480492
Balance Due: Rp 284,031.00
Due Date: 15/04/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1480492

Your login details are as follows:

Email Address: beni@kliklogistics.co.sids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the second billing notice that your invoice no. 1480492 which was generated on 14/04/2021 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1480492
Balance Due: Rp 312,434.10
Due Date: 15/04/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1480492

Your login details are as follows:

Email Address: beni@kliklogistics.co.sids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the third and final billing notice that your invoice no. 1480492 which was generated on 14/04/2021 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1480492
Balance Due + Late fees charged: Rp 314,045.73
Due Date: 15/04/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1480492

Your login details are as follows:

Email Address: beni@kliklogistics.co.sids
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a payment receipt for Invoice ST-2358109 sent on 14/04/2021

Amount: Rp 284,031.00
Transaction #:
Total Paid: Rp 284,031.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

Thank you for your order for an SSL Certificate. Before you can use your certificate, it requires configuration which can be done at the URL below.

https://solusitotal.com/configuressl.php?cert=98f13708210194c475687be6106a3b84

Instructions are provided throughout the process but if you experience any problems or have any questions, please open a ticket for assistance.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

Your order for Comodo Sectigo SSL Certificate has now been activated. Please keep this message for your records.

Product/Service: Comodo Sectigo SSL Certificate
Payment Method: Bank Mandiri
Amount: Rp 18.00
Billing Cycle: Annually
Next Due Date: 14/04/2022

Thank you for choosing us.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a payment receipt for Invoice ST-2396778 sent on 14/04/2021

Amount: Rp 284,031.00
Transaction #:
Total Paid: Rp 284,031.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a payment receipt for Invoice ST-2358110 sent on 23/03/2021

Upgrade system server license for www.kliklogistics.co.id increase perform - www.kliklogistics.co.id (30/03/2021 - 29/03/2022) $324.00 USD
Late Fee (Added 01/04/2021) $32.40 USD
------------------------------------------------------
Sub Total: $356.40 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $356.40 USD

Amount: $356.40 USD
Transaction #:
Total Paid: $356.40 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Rayhan Uthama,

This is a payment receipt for Invoice ST-2358111 sent on 22/12/2020

ST500 - arhadimainantk.com (22/12/2020 - 21/12/2021) Rp 306,000.00
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
Domain Registration - arhadimainantk.com - 1 Year/s (22/12/2020 - 21/12/2021) Rp 144,752.00
+ DNS Management
Late Fee (Added 25/12/2020) Rp 45,075.20
------------------------------------------------------
Sub Total: Rp 495,827.20
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 495,827.20

Amount: Rp 495,827.20
Transaction #:
Total Paid: Rp 495,827.20
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 23/04/2021.

Your payment method is: Bank Mandiri

Invoice #1481849
Amount Due: Rp 393,960.00
Due Date: 23/04/2021
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Perpanjangan Domain - yaskum.info - 1 Tahun (16/04/2021 - 15/04/2022) Rp 393,960.00
+ DNS Management
+ Email Forwarding
------------------------------------------------------
Sub Total: Rp 393,960.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 393,960.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1481849

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 23/04/2021.

Your payment method is: Bank Mandiri

Invoice #1481849
Amount Due: Rp 393,960.00
Due Date: 23/04/2021
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1481849

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Hendra Gunawan,

This is a payment receipt for Invoice ST-2358112 sent on 23/04/2021

Amount: Rp 393,960.00
Transaction #:
Total Paid: Rp 393,960.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 06/05/2021.

Your payment method is: Bank Mandiri

Invoice #1483206
Amount Due: Rp 393,960.00
Due Date: 16/04/2021
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Perpanjangan Domain - yaskum.info - 1 Tahun (16/04/2022 - 15/04/2023) Rp 393,960.00
+ DNS Management
+ Email Forwarding
------------------------------------------------------
Sub Total: Rp 393,960.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 393,960.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1483206

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Hendra Gunawan,

This is a billing reminder that your invoice no. 1484563 which was generated on 14/05/2021 is due on 21/05/2021.

Your payment method is: Bank Mandiri

Invoice: 1484563
Balance Due: Rp 232,129.00
Due Date: 21/05/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1484563

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 19/05/2021.

Your payment method is: Bank Mandiri

Invoice #1485920
Amount Due: Rp 232,129.00
Due Date: 26/05/2021
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Perpanjangan Domain - viviflorist.com - 1 Tahun (26/05/2021 - 25/05/2022) Rp 232,129.00
+ DNS Management
+ Email Forwarding
+ Proteksi ID
------------------------------------------------------
Sub Total: Rp 232,129.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 232,129.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1485920

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Hendra Gunawan,

This is a billing notice that your invoice no. 1484563 which was generated on 14/05/2021 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1484563
Balance Due: Rp 232,129.00
Due Date: 21/05/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1484563

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Hendra Gunawan,

This is a billing reminder that your invoice no. 1485920 which was generated on 19/05/2021 is due on 26/05/2021.

Your payment method is: Bank Mandiri

Invoice: 1485920
Balance Due: Rp 232,129.00
Due Date: 26/05/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1485920

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Hendra Gunawan,

This is the second billing notice that your invoice no. 1484563 which was generated on 14/05/2021 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1484563
Balance Due: Rp 255,341.90
Due Date: 21/05/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1484563

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Hendra Gunawan,

This is the third and final billing notice that your invoice no. 1484563 which was generated on 14/05/2021 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1484563
Balance Due + Late fees charged: Rp 6,735,646.90
Due Date: 21/05/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1484563

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Hendra Gunawan,

This is a billing notice that your invoice no. 1485920 which was generated on 19/05/2021 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1485920
Balance Due: Rp 232,129.00
Due Date: 26/05/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1485920

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Hendra Gunawan,

This is the second billing notice that your invoice no. 1485920 which was generated on 19/05/2021 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1485920
Balance Due: Rp 255,341.90
Due Date: 26/05/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1485920

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Hendra Gunawan,

This is the third and final billing notice that your invoice no. 1485920 which was generated on 19/05/2021 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1485920
Balance Due + Late fees charged: Rp 6,758,859.80
Due Date: 26/05/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1485920

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-2358087 sent on 18/11/2020

Amount: $10.90 USD
Transaction #:
Total Paid: $10.90 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Ridwan Abdurrahman,

The domain(s) listed below are going to expire in 60 days. Renew now before it's too late...

technobiner.com - 05/11/2021 (60 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЄЊpridlwanabdurrahman@gmail.comОАрР‹Welcomeќ

Dear SD IT Syukron Syukron (SD IT Syukron),

Thank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below.

Email Address: sditsyukron@gmail.com
Password:

To login, visit http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Є¤†бsditsyukron@gmail.comТЂрС‹Order Confirmation|

Dear SD IT Syukron Syukron (SD IT Syukron),

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 9912394642

Product/Service: Hosting USA - ST500
Domain: SDITSyukron.com
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
First Payment Amount: Rp 306,000.00
Recurring Amount: Rp 306,000.00
Billing Cycle: Annually

Domain Registration: Register
Domain: sditsyukron.com
First Payment Amount: Rp 144,752.00
Recurring Amount: Rp 144,752.00
Registration Period: 1 Year/s

Total Due Today: Rp 450,752.00

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Є¤‡gsditsyukron@gmail.comrizkyseluler@yahoo.co.id'АрТmUpcoming Domain Renewal NoticeШ

Dear Ridwan Abdurrahman,

The domain(s) listed below are going to expire in 60 days. Renew now before it's too late...

minangpulsa.com - 18/11/2021 (60 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Є¦ ridlwanabdurrahman@gmail.com АрУ‹First Invoice Overdue NoticeZ

Dear SD IT Syukron (SD IT Syukron),

This is a billing notice that your invoice no. 1487277 which was generated on 18/09/2021 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1487277
Balance Due: Rp 450,752.00
Due Date: 19/09/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1487277

Your login details are as follows:

Email Address: sditsyukron@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЄЁ sditsyukron@gmail.comЄАрФ‹Second Invoice Overdue Noticec

Dear SD IT Syukron (SD IT Syukron),

This is the second billing notice that your invoice no. 1487277 which was generated on 18/09/2021 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1487277
Balance Due: Rp 495,827.20
Due Date: 19/09/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1487277

Your login details are as follows:

Email Address: sditsyukron@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЄЄ sditsyukron@gmail.comАрХ‹Third Invoice Overdue NoticeЖ

Dear SD IT Syukron (SD IT Syukron),

This is the third and final billing notice that your invoice no. 1487277 which was generated on 18/09/2021 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1487277
Balance Due + Late fees charged: Rp 495,827.20
Due Date: 19/09/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1487277

Your login details are as follows:

Email Address: sditsyukron@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Є¬sditsyukron@gmail.comАрЦЃUpcoming Domain Renewal NoticeФ

Dear Ahmad Hari Mukti,

The domain(s) listed below are going to expire in 60 days. Renew now before it's too late...

onlychord.com - 03/12/2021 (60 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЄИh.mukti12@gmail.comАрЧЃUpcoming Domain Renewal NoticeТ

Dear Ahmad Hari Mukti,

The domain(s) listed below are going to expire in 60 days. Renew now before it's too late...

athinaz.com - 03/12/2021 (60 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЄИh.mukti12@gmail.comАрШЃUpcoming Domain Renewal NoticeШ

Dear Ahmad Hari Mukti,

The domain(s) listed below are going to expire in 60 days. Renew now before it's too late...

favoritelyric.com - 03/12/2021 (60 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЄИ h.mukti12@gmail.comАрЩЃUpcoming Domain Renewal NoticeХ

Dear Ahmad Hari Mukti,

The domain(s) listed below are going to expire in 60 days. Renew now before it's too late...

99hacklife.com - 03/12/2021 (60 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЄИ h.mukti12@gmail.comАрЪЃUpcoming Domain Renewal NoticeЧ

Dear Ahmad Hari Mukti,

The domain(s) listed below are going to expire in 60 days. Renew now before it's too late...

bantuinteman.com - 03/12/2021 (60 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЄИ h.mukti12@gmail.comАрЫЃUpcoming Domain Renewal NoticeУ

Dear Ahmad Hari Mukti,

The domain(s) listed below are going to expire in 60 days. Renew now before it's too late...

yanekoci.com - 03/12/2021 (60 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЄИh.mukti12@gmail.comАрЬЃUpcoming Domain Renewal NoticeХ

Dear Ahmad Hari Mukti,

The domain(s) listed below are going to expire in 61 days. Renew now before it's too late...

gaptekindo.com - 03/12/2021 (60 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЄИh.mukti12@gmail.comАрЭЃUpcoming Domain Renewal NoticeФ

Dear Ahmad Hari Mukti,

The domain(s) listed below are going to expire in 60 days. Renew now before it's too late...

recomapps.com - 04/12/2021 (60 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЄКh.mukti12@gmail.comАрЮЃUpcoming Domain Renewal NoticeЩ

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sahrirkomputer.com - 04/12/2021 (60 Days)

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Phone: 0857 66 018 019

™ЄКh.mukti12@gmail.comАрЯЃUpcoming Domain Renewal NoticeФ

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perpuslaw.com - 04/12/2021 (60 Days)

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™ЄКh.mukti12@gmail.com'АраmUpcoming Domain Renewal NoticeШ

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technobiner.com - 05/11/2021 (30 Days)

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Phone: 0857 66 018 019

™ЄМ ridlwanabdurrahman@gmail.com$Арб‚Upcoming Domain Renewal NoticeШ

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variasigadget.com - 06/12/2021 (60 Days)

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™ЄОprilyseprilya13@gmail.com&АрвѓUpcoming Domain Renewal NoticeШ

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marihidupsehat.com - 06/12/2021 (60 Days)

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™ЄОdesyfatmayanti991@gmail.com%Арг„Upcoming Domain Renewal NoticeЩ

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esastudiorecord.com - 09/12/2021 (60 Days)

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™ЄФfarisabirafdi10@gmail.com.Ард…Upcoming Domain Renewal Noticeв

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wisatatraveller.com - 09/12/2021 (60 Days)

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Phone: 0857 66 018 019

™ЄФ domainbersama24@gmail.com+Аре…Upcoming Domain Renewal NoticeЯ

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rumahkuliner.com - 09/12/2021 (60 Days)

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Phone: 0857 66 018 019

™ЄФ domainbersama24@gmail.com+Арж…Upcoming Domain Renewal NoticeЯ

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myupdatenews.com - 09/12/2021 (60 Days)

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Phone: 0857 66 018 019

™ЄФ domainbersama24@gmail.com1Арз…Upcoming Domain Renewal Noticeе

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kukinerkunusantara.com - 09/12/2021 (60 Days)

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Phone: 0857 66 018 019

™ЄФdomainbersama24@gmail.com1Ари…Upcoming Domain Renewal Noticeе

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sedangmenujusukses.com - 09/12/2021 (60 Days)

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Phone: 0857 66 018 019

™ЄФdomainbersama24@gmail.com)Арй…Upcoming Domain Renewal NoticeЭ

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seccornews.com - 09/12/2021 (60 Days)

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™ЄФdomainbersama24@gmail.com#Арк„Upcoming Domain Renewal NoticeЧ

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newsteknologi.com - 09/12/2021 (60 Days)

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™ЄФfarisabirafdi10@gmail.com!Арл„Upcoming Domain Renewal NoticeХ

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storywisata.com - 09/12/2021 (60 Days)

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™ЄФfarisabirafdi10@gmail.com!Арм„Upcoming Domain Renewal NoticeХ

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optikrumbai.com - 10/12/2021 (60 Days)

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kulinerrohul.com - 10/12/2021 (60 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЄЦ farisabirafdi10@gmail.com&Аро„Upcoming Domain Renewal NoticeЪ

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harapanbarustore.com - 10/12/2021 (60 Days)

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™ЄЦ farisabirafdi10@gmail.com'Арп„Upcoming Domain Renewal NoticeЫ

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tokokasuranakmama.com - 10/12/2021 (60 Days)

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Phone: 0857 66 018 019

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kopihitspekanbaru.com - 10/12/2021 (60 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЄЦfarisabirafdi10@gmail.com$Арс„Upcoming Domain Renewal NoticeШ

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soystoryrumbai.com - 10/12/2021 (60 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЄЦfarisabirafdi10@gmail.com Арт„Upcoming Domain Renewal NoticeФ

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tamanjogja.com - 10/12/2021 (60 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЄЦfarisabirafdi10@gmail.com'Ару„Upcoming Domain Renewal NoticeЫ

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wisataminangkabau.com - 10/12/2021 (60 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЄЦ farisabirafdi10@gmail.com.Арф…Upcoming Domain Renewal Noticeв

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lapaksayursegar.com - 10/12/2021 (60 Days)

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Phone: 0857 66 018 019

™ЄЦ domainbersama24@gmail.com)Арх…Upcoming Domain Renewal NoticeЭ

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The domain(s) listed below are going to expire in 60 days. Renew now before it's too late...

beginnerup.com - 11/12/2021 (60 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЄШdomainbersama24@gmail.com,Арц…Upcoming Domain Renewal Noticeа

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The domain(s) listed below are going to expire in 60 days. Renew now before it's too late...

storitraveler.com - 11/12/2021 (60 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЄШdomainbersama24@gmail.com*Арч…Upcoming Domain Renewal NoticeЮ

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newbiesport.com - 12/12/2021 (60 Days)

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Phone: 0857 66 018 019

™ЄЪ domainbersama24@gmail.com9Арш…Upcoming Domain Renewal Noticeн

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Phone: 0857 66 018 019

™ЄЪ domainbersama24@gmail.com.Арщ…Upcoming Domain Renewal Noticeв

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The domain(s) listed below are going to expire in 60 days. Renew now before it's too late...

ceritaduniabola.com - 13/12/2021 (60 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЄЬdomainbersama24@gmail.com%Аръ€Upcoming Domain Renewal NoticeЬ

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sarapanmiftah.com - 14/12/2021 (60 Days)

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™ЄЮendadereus15@gmail.comАры‡Upcoming Domain Renewal NoticeФ

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cafeinfopku.com - 14/12/2021 (60 Days)

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™ЄЮaaj569792@gmail.com'Арь†Upcoming Domain Renewal NoticeЯ

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visitlocalpride.com - 14/12/2021 (60 Days)

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™ЄЮdikadiku420@gmail.com'Арэ…Upcoming Domain Renewal NoticeЫ

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alanpigi.com - 14/12/2021 (60 Days)

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Phone: 0857 66 018 019

™ЄЮ domainbersama24@gmail.comАрю‰Upcoming Domain Renewal NoticeЦ

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The domain(s) listed below are going to expire in 60 days. Renew now before it's too late...

thecircleplace.com - 15/12/2021 (60 Days)

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Phone: 0857 66 018 019

™Єаrafmhd04@gmail.com'АряmUpcoming Domain Renewal NoticeШ

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The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

minangpulsa.com - 18/11/2021 (30 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™Єжridlwanabdurrahman@gmail.com'АрmUpcoming Domain Renewal NoticeШ

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The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

technobiner.com - 05/11/2021 (15 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™Єкridlwanabdurrahman@gmail.com АрЉUpcoming Domain Renewal NoticeЦ

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The domain(s) listed below are going to expire in 60 days. Renew now before it's too late...

arhadimainantk.com - 22/12/2021 (60 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™Єо uthamarayhan1@gmail.compАрmCustomer Invoice/

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 29/10/2021.

Your payment method is: Bank BCA

Invoice #1488634
Amount Due: $10.90 USD
Due Date: 05/11/2021
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Domain Renewal - technobiner.com - 1 Year/s (05/11/2021 - 04/11/2022) $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1488634

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Єъridlwanabdurrahman@gmail.com%АрmUpcoming Domain Renewal NoticeЦ

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The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

technobiner.com - 05/11/2021 (7 Days)

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Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™Єъridlwanabdurrahman@gmail.com2АрmInvoice Payment Reminderй

Dear Ridwan Abdurrahman,

This is a billing reminder that your invoice no. 1488634 which was generated on 29/10/2021 is due on 05/11/2021.

Your payment method is: Bank BCA

Invoice: 1488634
Balance Due: $10.90 USD
Due Date: 05/11/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1488634

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«ridlwanabdurrahman@gmail.comАрЃUpcoming Domain Renewal NoticeФ

Dear Ahmad Hari Mukti,

The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

onlychord.com - 03/12/2021 (30 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™«h.mukti12@gmail.comАрЃUpcoming Domain Renewal NoticeТ

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The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

athinaz.com - 03/12/2021 (30 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™«h.mukti12@gmail.comАрЃUpcoming Domain Renewal NoticeШ

Dear Ahmad Hari Mukti,

The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

favoritelyric.com - 03/12/2021 (30 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™«h.mukti12@gmail.comАрЃUpcoming Domain Renewal NoticeХ

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The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

99hacklife.com - 03/12/2021 (30 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™«h.mukti12@gmail.comАр ЃUpcoming Domain Renewal NoticeЧ

Dear Ahmad Hari Mukti,

The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

bantuinteman.com - 03/12/2021 (30 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™« h.mukti12@gmail.comАр ЃUpcoming Domain Renewal NoticeУ

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The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

yanekoci.com - 03/12/2021 (30 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™« h.mukti12@gmail.comАрЃUpcoming Domain Renewal NoticeХ

Dear Ahmad Hari Mukti,

The domain(s) listed below are going to expire in 31 days. Renew now before it's too late...

gaptekindo.com - 03/12/2021 (30 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™« h.mukti12@gmail.com'АрmUpcoming Domain Renewal NoticeШ

Dear Ridwan Abdurrahman,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

minangpulsa.com - 18/11/2021 (15 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™« ridlwanabdurrahman@gmail.comАр ЃUpcoming Domain Renewal NoticeФ

Dear Ahmad Hari Mukti,

The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

recomapps.com - 04/12/2021 (30 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™«h.mukti12@gmail.comАрЃUpcoming Domain Renewal NoticeЩ

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The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

sahrirkomputer.com - 04/12/2021 (30 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™«h.mukti12@gmail.comАрЃUpcoming Domain Renewal NoticeФ

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The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

perpuslaw.com - 04/12/2021 (30 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™«h.mukti12@gmail.com%АрmUpcoming Domain Renewal NoticeЦ

Dear Ridwan Abdurrahman,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

technobiner.com - 05/11/2021 (1 Days)

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Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™« ridlwanabdurrahman@gmail.comњАрmFirst Invoice Overdue NoticeO

Dear Ridwan Abdurrahman,

This is a billing notice that your invoice no. 1488634 which was generated on 29/10/2021 is now overdue.

Your payment method is: Bank BCA

Invoice: 1488634
Balance Due: $10.90 USD
Due Date: 05/11/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1488634

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«ridlwanabdurrahman@gmail.com$Ар‚Upcoming Domain Renewal NoticeШ

Dear Seprilya Lewinda,

The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

variasigadget.com - 06/12/2021 (30 Days)

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Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«prilyseprilya13@gmail.com&АрѓUpcoming Domain Renewal NoticeШ

Dear Desy Fatmayanti,

The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

marihidupsehat.com - 06/12/2021 (30 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™«desyfatmayanti991@gmail.com¦АрmSecond Invoice Overdue NoticeX

Dear Ridwan Abdurrahman,

This is the second billing notice that your invoice no. 1488634 which was generated on 29/10/2021 is now overdue.

Your payment method is: Bank BCA

Invoice: 1488634
Balance Due: $11.99 USD
Due Date: 05/11/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1488634

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«ridlwanabdurrahman@gmail.comАрmThird Invoice Overdue Notice»

Dear Ridwan Abdurrahman,

This is the third and final billing notice that your invoice no. 1488634 which was generated on 29/10/2021 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 1488634
Balance Due + Late fees charged: $42.87 USD
Due Date: 05/11/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1488634

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«ridlwanabdurrahman@gmail.com%Ар„Upcoming Domain Renewal NoticeЩ

Dear Faris Abi Rafdi,

The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

esastudiorecord.com - 09/12/2021 (30 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™«farisabirafdi10@gmail.com.Ар…Upcoming Domain Renewal Noticeв

Dear IGA ADHA SAPUTRA SAPUTRA,

The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

wisatatraveller.com - 09/12/2021 (30 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™«domainbersama24@gmail.com+Ар…Upcoming Domain Renewal NoticeЯ

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The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

rumahkuliner.com - 09/12/2021 (30 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™«domainbersama24@gmail.com+Ар…Upcoming Domain Renewal NoticeЯ

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The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

myupdatenews.com - 09/12/2021 (30 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™«domainbersama24@gmail.com1Ар…Upcoming Domain Renewal Noticeе

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The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

kukinerkunusantara.com - 09/12/2021 (30 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™« domainbersama24@gmail.com1Ар…Upcoming Domain Renewal Noticeе

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The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

sedangmenujusukses.com - 09/12/2021 (30 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™« domainbersama24@gmail.com)Ар…Upcoming Domain Renewal NoticeЭ

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The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

seccornews.com - 09/12/2021 (30 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™« domainbersama24@gmail.com#Ар„Upcoming Domain Renewal NoticeЧ

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The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

newsteknologi.com - 09/12/2021 (30 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™« farisabirafdi10@gmail.com!Ар„Upcoming Domain Renewal NoticeХ

Dear Faris Abi Rafdi,

The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

storywisata.com - 09/12/2021 (30 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™«farisabirafdi10@gmail.com!Ар„Upcoming Domain Renewal NoticeХ

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The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

optikrumbai.com - 10/12/2021 (30 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™«farisabirafdi10@gmail.com"Ар „Upcoming Domain Renewal NoticeЦ

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The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

kulinerrohul.com - 10/12/2021 (30 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™«farisabirafdi10@gmail.com&Ар!„Upcoming Domain Renewal NoticeЪ

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The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

harapanbarustore.com - 10/12/2021 (30 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™«farisabirafdi10@gmail.com'Ар"„Upcoming Domain Renewal NoticeЫ

Dear Faris Abi Rafdi,

The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

tokokasuranakmama.com - 10/12/2021 (30 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™«farisabirafdi10@gmail.com'Ар#„Upcoming Domain Renewal NoticeЫ

Dear Faris Abi Rafdi,

The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

kopihitspekanbaru.com - 10/12/2021 (30 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™«farisabirafdi10@gmail.com$Ар$„Upcoming Domain Renewal NoticeШ

Dear Faris Abi Rafdi,

The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

soystoryrumbai.com - 10/12/2021 (30 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™«farisabirafdi10@gmail.com Ар%„Upcoming Domain Renewal NoticeФ

Dear Faris Abi Rafdi,

The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

tamanjogja.com - 10/12/2021 (30 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™«farisabirafdi10@gmail.com'Ар&„Upcoming Domain Renewal NoticeЫ

Dear Faris Abi Rafdi,

The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

wisataminangkabau.com - 10/12/2021 (30 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™«farisabirafdi10@gmail.com.Ар'…Upcoming Domain Renewal Noticeв

Dear IGA ADHA SAPUTRA SAPUTRA,

The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

lapaksayursegar.com - 10/12/2021 (30 Days)

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Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™« domainbersama24@gmail.com…Ар(mCustomer InvoiceD

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 11/11/2021.

Your payment method is: Bank BCA

Invoice #1489991
Amount Due: $10.90 USD
Due Date: 18/11/2021
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Domain Renewal - minangpulsa.com - 1 Year/s (18/11/2021 - 17/11/2022) $10.90 USD
+ DNS Management
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1489991

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«ridlwanabdurrahman@gmail.com)Ар)…Upcoming Domain Renewal NoticeЭ

Dear IGA ADHA SAPUTRA SAPUTRA,

The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

beginnerup.com - 11/12/2021 (30 Days)

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Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«domainbersama24@gmail.com,Ар*…Upcoming Domain Renewal Noticeа

Dear IGA ADHA SAPUTRA SAPUTRA,

The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

storitraveler.com - 11/12/2021 (30 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™«domainbersama24@gmail.com%Ар+mUpcoming Domain Renewal NoticeЦ

Dear Ridwan Abdurrahman,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

minangpulsa.com - 18/11/2021 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™« ridlwanabdurrahman@gmail.com*Ар,…Upcoming Domain Renewal NoticeЮ

Dear IGA ADHA SAPUTRA SAPUTRA,

The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

newbiesport.com - 12/12/2021 (30 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«domainbersama24@gmail.com9Ар-…Upcoming Domain Renewal Noticeн

Dear IGA ADHA SAPUTRA SAPUTRA,

The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

masjidmuthmainnahpoldariau.com - 12/12/2021 (30 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™«domainbersama24@gmail.com.Ар.…Upcoming Domain Renewal Noticeв

Dear IGA ADHA SAPUTRA SAPUTRA,

The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

ceritaduniabola.com - 13/12/2021 (30 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™«domainbersama24@gmail.com%Ар/€Upcoming Domain Renewal NoticeЬ

Dear Miftah Armenda Sakti,

The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

sarapanmiftah.com - 14/12/2021 (30 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™«endadereus15@gmail.comАр0‡Upcoming Domain Renewal NoticeФ

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The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

cafeinfopku.com - 14/12/2021 (30 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™«aaj569792@gmail.com'Ар1†Upcoming Domain Renewal NoticeЯ

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The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

visitlocalpride.com - 14/12/2021 (30 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™«dikadiku420@gmail.com'Ар2…Upcoming Domain Renewal NoticeЫ

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The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

alanpigi.com - 14/12/2021 (30 Days)

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Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«domainbersama24@gmail.com2Ар3mInvoice Payment Reminderй

Dear Ridwan Abdurrahman,

This is a billing reminder that your invoice no. 1489991 which was generated on 11/11/2021 is due on 18/11/2021.

Your payment method is: Bank BCA

Invoice: 1489991
Balance Due: $10.90 USD
Due Date: 18/11/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1489991

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«ridlwanabdurrahman@gmail.comАр4‰Upcoming Domain Renewal NoticeЦ

Dear Rafi muhammad,

The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

thecircleplace.com - 15/12/2021 (30 Days)

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Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™« rafmhd04@gmail.com%Ар5mUpcoming Domain Renewal NoticeЦ

Dear Ridwan Abdurrahman,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

minangpulsa.com - 18/11/2021 (1 Days)

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Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«"ridlwanabdurrahman@gmail.comАр6ЃUpcoming Domain Renewal NoticeФ

Dear Ahmad Hari Mukti,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

onlychord.com - 03/12/2021 (15 Days)

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Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«$h.mukti12@gmail.comАр7ЃUpcoming Domain Renewal NoticeТ

Dear Ahmad Hari Mukti,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

athinaz.com - 03/12/2021 (15 Days)

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Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«$h.mukti12@gmail.comАр8ЃUpcoming Domain Renewal NoticeШ

Dear Ahmad Hari Mukti,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

favoritelyric.com - 03/12/2021 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«$h.mukti12@gmail.comАр9ЃUpcoming Domain Renewal NoticeХ

Dear Ahmad Hari Mukti,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

99hacklife.com - 03/12/2021 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«$h.mukti12@gmail.comАр:ЃUpcoming Domain Renewal NoticeЧ

Dear Ahmad Hari Mukti,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

bantuinteman.com - 03/12/2021 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«$ h.mukti12@gmail.comАр;ЃUpcoming Domain Renewal NoticeУ

Dear Ahmad Hari Mukti,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

yanekoci.com - 03/12/2021 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«$ h.mukti12@gmail.comАр<ЃUpcoming Domain Renewal NoticeХ

Dear Ahmad Hari Mukti,

The domain(s) listed below are going to expire in 16 days. Renew now before it's too late...

gaptekindo.com - 03/12/2021 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«$ h.mukti12@gmail.comњАр=mFirst Invoice Overdue NoticeO

Dear Ridwan Abdurrahman,

This is a billing notice that your invoice no. 1489991 which was generated on 11/11/2021 is now overdue.

Your payment method is: Bank BCA

Invoice: 1489991
Balance Due: $10.90 USD
Due Date: 18/11/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1489991

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«&ridlwanabdurrahman@gmail.comАр>ЃUpcoming Domain Renewal NoticeФ

Dear Ahmad Hari Mukti,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

recomapps.com - 04/12/2021 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«&h.mukti12@gmail.comАр?ЃUpcoming Domain Renewal NoticeЩ

Dear Ahmad Hari Mukti,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

sahrirkomputer.com - 04/12/2021 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«&h.mukti12@gmail.comАр@ЃUpcoming Domain Renewal NoticeФ

Dear Ahmad Hari Mukti,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

perpuslaw.com - 04/12/2021 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«&h.mukti12@gmail.com¦АрAmSecond Invoice Overdue NoticeX

Dear Ridwan Abdurrahman,

This is the second billing notice that your invoice no. 1489991 which was generated on 11/11/2021 is now overdue.

Your payment method is: Bank BCA

Invoice: 1489991
Balance Due: $11.99 USD
Due Date: 18/11/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1489991

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«(ridlwanabdurrahman@gmail.comАрBmThird Invoice Overdue Notice»

Dear Ridwan Abdurrahman,

This is the third and final billing notice that your invoice no. 1489991 which was generated on 11/11/2021 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 1489991
Balance Due + Late fees charged: $54.86 USD
Due Date: 18/11/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1489991

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«* ridlwanabdurrahman@gmail.com$АрC‚Upcoming Domain Renewal NoticeШ

Dear Seprilya Lewinda,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

variasigadget.com - 06/12/2021 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«* prilyseprilya13@gmail.com&АрDѓUpcoming Domain Renewal NoticeШ

Dear Desy Fatmayanti,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

marihidupsehat.com - 06/12/2021 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«* desyfatmayanti991@gmail.com АрEЉUpcoming Domain Renewal NoticeЦ

Dear Rayhan Uthama,

The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

arhadimainantk.com - 22/12/2021 (30 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™«,uthamarayhan1@gmail.com%АрF„Upcoming Domain Renewal NoticeЩ

Dear Faris Abi Rafdi,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

esastudiorecord.com - 09/12/2021 (15 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™«0farisabirafdi10@gmail.com.АрG…Upcoming Domain Renewal Noticeв

Dear IGA ADHA SAPUTRA SAPUTRA,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

wisatatraveller.com - 09/12/2021 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«0domainbersama24@gmail.com+АрH…Upcoming Domain Renewal NoticeЯ

Dear IGA ADHA SAPUTRA SAPUTRA,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

rumahkuliner.com - 09/12/2021 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«0 domainbersama24@gmail.com+АрI…Upcoming Domain Renewal NoticeЯ

Dear IGA ADHA SAPUTRA SAPUTRA,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

myupdatenews.com - 09/12/2021 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«0 domainbersama24@gmail.com1АрJ…Upcoming Domain Renewal Noticeе

Dear IGA ADHA SAPUTRA SAPUTRA,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

kukinerkunusantara.com - 09/12/2021 (15 Days)

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Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«0 domainbersama24@gmail.com1АрK…Upcoming Domain Renewal Noticeе

Dear IGA ADHA SAPUTRA SAPUTRA,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

sedangmenujusukses.com - 09/12/2021 (15 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™«0 domainbersama24@gmail.com)АрL…Upcoming Domain Renewal NoticeЭ

Dear IGA ADHA SAPUTRA SAPUTRA,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

seccornews.com - 09/12/2021 (15 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™«0domainbersama24@gmail.com#АрM„Upcoming Domain Renewal NoticeЧ

Dear Faris Abi Rafdi,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

newsteknologi.com - 09/12/2021 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«0farisabirafdi10@gmail.com!АрN„Upcoming Domain Renewal NoticeХ

Dear Faris Abi Rafdi,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

storywisata.com - 09/12/2021 (15 Days)

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Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«0farisabirafdi10@gmail.com!АрO„Upcoming Domain Renewal NoticeХ

Dear Faris Abi Rafdi,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

optikrumbai.com - 10/12/2021 (15 Days)

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Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«2farisabirafdi10@gmail.com"АрP„Upcoming Domain Renewal NoticeЦ

Dear Faris Abi Rafdi,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

kulinerrohul.com - 10/12/2021 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«2farisabirafdi10@gmail.com&АрQ„Upcoming Domain Renewal NoticeЪ

Dear Faris Abi Rafdi,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

harapanbarustore.com - 10/12/2021 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«2farisabirafdi10@gmail.com'АрR„Upcoming Domain Renewal NoticeЫ

Dear Faris Abi Rafdi,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

tokokasuranakmama.com - 10/12/2021 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«2farisabirafdi10@gmail.com'АрS„Upcoming Domain Renewal NoticeЫ

Dear Faris Abi Rafdi,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

kopihitspekanbaru.com - 10/12/2021 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«2farisabirafdi10@gmail.com$АрT„Upcoming Domain Renewal NoticeШ

Dear Faris Abi Rafdi,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

soystoryrumbai.com - 10/12/2021 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«2farisabirafdi10@gmail.com АрU„Upcoming Domain Renewal NoticeФ

Dear Faris Abi Rafdi,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

tamanjogja.com - 10/12/2021 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«2farisabirafdi10@gmail.com'АрV„Upcoming Domain Renewal NoticeЫ

Dear Faris Abi Rafdi,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

wisataminangkabau.com - 10/12/2021 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«2farisabirafdi10@gmail.com.АрW…Upcoming Domain Renewal Noticeв

Dear IGA ADHA SAPUTRA SAPUTRA,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

lapaksayursegar.com - 10/12/2021 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«2 domainbersama24@gmail.com ‚АрXЃCustomer InvoiceJ

Dear Ahmad Hari Mukti,

This is a notice that an invoice has been generated on 26/11/2021.

Your payment method is: Bank BCA

Invoice #1491348
Amount Due: Rp 1,613,264.00
Due Date: 03/12/2021
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

ST500 - onlychord.com (03/12/2021 - 02/12/2022) Rp 600,000.00
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
Domain Renewal - 99hacklife.com - 1 Year/s (03/12/2021 - 02/12/2022) Rp 144,752.00
+ DNS Management
Domain Renewal - athinaz.com - 1 Year/s (03/12/2021 - 02/12/2022) Rp 144,752.00
+ DNS Management
Domain Renewal - bantuinteman.com - 1 Year/s (03/12/2021 - 02/12/2022) Rp 144,752.00
+ DNS Management
Domain Renewal - favoritelyric.com - 1 Year/s (03/12/2021 - 02/12/2022) Rp 144,752.00
+ DNS Management
Domain Renewal - gaptekindo.com - 1 Year/s (04/12/2021 - 03/12/2022) Rp 144,752.00
+ DNS Management
Domain Renewal - onlychord.com - 1 Year/s (03/12/2021 - 02/12/2022) Rp 144,752.00
+ DNS Management
Domain Renewal - yanekoci.com - 1 Year/s (03/12/2021 - 02/12/2022) Rp 144,752.00
+ DNS Management
------------------------------------------------------
Sub Total: Rp 1,613,264.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 1,613,264.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1491348

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«4h.mukti12@gmail.com)АрY…Upcoming Domain Renewal NoticeЭ

Dear IGA ADHA SAPUTRA SAPUTRA,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

beginnerup.com - 11/12/2021 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«4domainbersama24@gmail.com,АрZ…Upcoming Domain Renewal Noticeа

Dear IGA ADHA SAPUTRA SAPUTRA,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

storitraveler.com - 11/12/2021 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«4domainbersama24@gmail.comАр[ЃUpcoming Domain Renewal NoticeТ

Dear Ahmad Hari Mukti,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

onlychord.com - 03/12/2021 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«4h.mukti12@gmail.comАр\ЃUpcoming Domain Renewal NoticeР

Dear Ahmad Hari Mukti,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

athinaz.com - 03/12/2021 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«4h.mukti12@gmail.comАр]ЃUpcoming Domain Renewal NoticeЦ

Dear Ahmad Hari Mukti,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

favoritelyric.com - 03/12/2021 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«4h.mukti12@gmail.comАр^ЃUpcoming Domain Renewal NoticeУ

Dear Ahmad Hari Mukti,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

99hacklife.com - 03/12/2021 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«4 h.mukti12@gmail.comАр_ЃUpcoming Domain Renewal NoticeХ

Dear Ahmad Hari Mukti,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

bantuinteman.com - 03/12/2021 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«4 h.mukti12@gmail.comАр`ЃUpcoming Domain Renewal NoticeС

Dear Ahmad Hari Mukti,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

yanekoci.com - 03/12/2021 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«4 h.mukti12@gmail.comАрaЃUpcoming Domain Renewal NoticeУ

Dear Ahmad Hari Mukti,

The domain(s) listed below are going to expire in 8 days. Renew now before it's too late...

gaptekindo.com - 03/12/2021 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«4 h.mukti12@gmail.com[АрbЃCustomer Invoice#

Dear Ahmad Hari Mukti,

This is a notice that an invoice has been generated on 27/11/2021.

Your payment method is: Bank BCA

Invoice #1492705
Amount Due: Rp 434,256.00
Due Date: 04/12/2021
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Domain Renewal - perpuslaw.com - 1 Year/s (04/12/2021 - 03/12/2022) Rp 144,752.00
+ DNS Management
Domain Renewal - recomapps.com - 1 Year/s (04/12/2021 - 03/12/2022) Rp 144,752.00
+ DNS Management
Domain Renewal - sahrirkomputer.com - 1 Year/s (04/12/2021 - 03/12/2022) Rp 144,752.00
+ DNS Management
------------------------------------------------------
Sub Total: Rp 434,256.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 434,256.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1492705

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«6h.mukti12@gmail.com*Арc…Upcoming Domain Renewal NoticeЮ

Dear IGA ADHA SAPUTRA SAPUTRA,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

newbiesport.com - 12/12/2021 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«6domainbersama24@gmail.com9Арd…Upcoming Domain Renewal Noticeн

Dear IGA ADHA SAPUTRA SAPUTRA,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

masjidmuthmainnahpoldariau.com - 12/12/2021 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«6 domainbersama24@gmail.comАрeЃUpcoming Domain Renewal NoticeТ

Dear Ahmad Hari Mukti,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

recomapps.com - 04/12/2021 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«6 h.mukti12@gmail.comАрfЃUpcoming Domain Renewal NoticeЧ

Dear Ahmad Hari Mukti,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

sahrirkomputer.com - 04/12/2021 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«6 h.mukti12@gmail.comАрgЃUpcoming Domain Renewal NoticeТ

Dear Ahmad Hari Mukti,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

perpuslaw.com - 04/12/2021 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«6 h.mukti12@gmail.com.Арh…Upcoming Domain Renewal Noticeв

Dear IGA ADHA SAPUTRA SAPUTRA,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

ceritaduniabola.com - 13/12/2021 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«8domainbersama24@gmail.comАрiѓCustomer InvoiceЕ

Dear Desy Fatmayanti,

This is a notice that an invoice has been generated on 29/11/2021.

Your payment method is: Bank BCA

Invoice #1494062
Amount Due: Rp 450,752.00
Due Date: 06/12/2021
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

ST500 - marihidupsehat.com (06/12/2021 - 05/12/2022) Rp 306,000.00
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
Domain Renewal - marihidupsehat.com - 1 Year/s (06/12/2021 - 05/12/2022) Rp 144,752.00
+ DNS Management
------------------------------------------------------
Sub Total: Rp 450,752.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 450,752.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1494062

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«:desyfatmayanti991@gmail.comАрj‚Customer InvoiceЙ

Dear Seprilya Lewinda,

This is a notice that an invoice has been generated on 29/11/2021.

Your payment method is: Perfect Money

Invoice #1495419
Amount Due: Rp 450,752.00
Due Date: 06/12/2021
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

ST500 - variasigadget.com (06/12/2021 - 05/12/2022) Rp 306,000.00
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
Domain Renewal - variasigadget.com - 1 Year/s (06/12/2021 - 05/12/2022) Rp 144,752.00
+ DNS Management
------------------------------------------------------
Sub Total: Rp 450,752.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 450,752.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1495419

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«:prilyseprilya13@gmail.com%Арk€Upcoming Domain Renewal NoticeЬ

Dear Miftah Armenda Sakti,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

sarapanmiftah.com - 14/12/2021 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«:endadereus15@gmail.comАрl‡Upcoming Domain Renewal NoticeФ

Dear Hikmah Mulyadi,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

cafeinfopku.com - 14/12/2021 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«:aaj569792@gmail.com'Арm†Upcoming Domain Renewal NoticeЯ

Dear Dika Franata Sitompul,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

visitlocalpride.com - 14/12/2021 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«:dikadiku420@gmail.com'Арn…Upcoming Domain Renewal NoticeЫ

Dear IGA ADHA SAPUTRA SAPUTRA,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

alanpigi.com - 14/12/2021 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«:domainbersama24@gmail.com"Арo‚Upcoming Domain Renewal NoticeЦ

Dear Seprilya Lewinda,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

variasigadget.com - 06/12/2021 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«:prilyseprilya13@gmail.com$АрpѓUpcoming Domain Renewal NoticeЦ

Dear Desy Fatmayanti,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

marihidupsehat.com - 06/12/2021 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«:desyfatmayanti991@gmail.com,АрqЃInvoice Payment Reminderм

Dear Ahmad Hari Mukti,

This is a billing reminder that your invoice no. 1491348 which was generated on 26/11/2021 is due on 03/12/2021.

Your payment method is: Bank BCA

Invoice: 1491348
Balance Due: Rp 1,613,264.00
Due Date: 03/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1491348

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«< h.mukti12@gmail.comАрr‰Upcoming Domain Renewal NoticeЦ

Dear Rafi muhammad,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

thecircleplace.com - 15/12/2021 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«< rafmhd04@gmail.com*АрsЃInvoice Payment Reminderк

Dear Ahmad Hari Mukti,

This is a billing reminder that your invoice no. 1492705 which was generated on 27/11/2021 is due on 04/12/2021.

Your payment method is: Bank BCA

Invoice: 1492705
Balance Due: Rp 434,256.00
Due Date: 04/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1492705

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«Bh.mukti12@gmail.com /Арt…Customer Invoiceс

Dear IGA ADHA SAPUTRA SAPUTRA,

This is a notice that an invoice has been generated on 02/12/2021.

Your payment method is: Bank BCA

Invoice #1496776
Amount Due: Rp 1,568,512.00
Due Date: 09/12/2021
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

ST500 - wisatatraveller.com (09/12/2021 - 08/12/2022) Rp 700,000.00
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
Domain Renewal - kukinerkunusantara.com - 1 Year/s (09/12/2021 - 08/12/2022) Rp 144,752.00
+ DNS Management
Domain Renewal - myupdatenews.com - 1 Year/s (09/12/2021 - 08/12/2022) Rp 144,752.00
+ DNS Management
Domain Renewal - rumahkuliner.com - 1 Year/s (09/12/2021 - 08/12/2022) Rp 144,752.00
+ DNS Management
Domain Renewal - seccornews.com - 1 Year/s (09/12/2021 - 08/12/2022) Rp 144,752.00
Domain Renewal - sedangmenujusukses.com - 1 Year/s (09/12/2021 - 08/12/2022) Rp 144,752.00
+ DNS Management
Domain Renewal - wisatatraveller.com - 1 Year/s (09/12/2021 - 08/12/2022) Rp 144,752.00
+ DNS Management
------------------------------------------------------
Sub Total: Rp 1,568,512.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 1,568,512.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1496776

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«D domainbersama24@gmail.comgАрu„Customer Invoice)

Dear Faris Abi Rafdi,

This is a notice that an invoice has been generated on 02/12/2021.

Your payment method is: Bank BCA

Invoice #1498133
Amount Due: Rp 434,256.00
Due Date: 09/12/2021
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Domain Renewal - esastudiorecord.com - 1 Year/s (09/12/2021 - 08/12/2022) Rp 144,752.00
+ DNS Management
Domain Renewal - newsteknologi.com - 1 Year/s (09/12/2021 - 08/12/2022) Rp 144,752.00
+ DNS Management
Domain Renewal - storywisata.com - 1 Year/s (09/12/2021 - 08/12/2022) Rp 144,752.00
+ DNS Management
------------------------------------------------------
Sub Total: Rp 434,256.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 434,256.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1498133

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«D farisabirafdi10@gmail.com#Арv„Upcoming Domain Renewal NoticeЧ

Dear Faris Abi Rafdi,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

esastudiorecord.com - 09/12/2021 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«D farisabirafdi10@gmail.com,Арw…Upcoming Domain Renewal Noticeа

Dear IGA ADHA SAPUTRA SAPUTRA,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

wisatatraveller.com - 09/12/2021 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«D domainbersama24@gmail.com)Арx…Upcoming Domain Renewal NoticeЭ

Dear IGA ADHA SAPUTRA SAPUTRA,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

rumahkuliner.com - 09/12/2021 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«D domainbersama24@gmail.com)Арy…Upcoming Domain Renewal NoticeЭ

Dear IGA ADHA SAPUTRA SAPUTRA,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

myupdatenews.com - 09/12/2021 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«D domainbersama24@gmail.com/Арz…Upcoming Domain Renewal Noticeг

Dear IGA ADHA SAPUTRA SAPUTRA,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

kukinerkunusantara.com - 09/12/2021 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«D domainbersama24@gmail.com/Ар{…Upcoming Domain Renewal Noticeг

Dear IGA ADHA SAPUTRA SAPUTRA,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

sedangmenujusukses.com - 09/12/2021 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«Ddomainbersama24@gmail.com'Ар|…Upcoming Domain Renewal NoticeЫ

Dear IGA ADHA SAPUTRA SAPUTRA,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

seccornews.com - 09/12/2021 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«Ddomainbersama24@gmail.com!Ар}„Upcoming Domain Renewal NoticeХ

Dear Faris Abi Rafdi,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

newsteknologi.com - 09/12/2021 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«Dfarisabirafdi10@gmail.comАр~„Upcoming Domain Renewal NoticeУ

Dear Faris Abi Rafdi,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

storywisata.com - 09/12/2021 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«Dfarisabirafdi10@gmail.comАрЃUpcoming Domain Renewal NoticeТ

Dear Ahmad Hari Mukti,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

onlychord.com - 03/12/2021 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«Dh.mukti12@gmail.comАрЂЃUpcoming Domain Renewal NoticeР

Dear Ahmad Hari Mukti,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

athinaz.com - 03/12/2021 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«Dh.mukti12@gmail.comАрЃЃUpcoming Domain Renewal NoticeЦ

Dear Ahmad Hari Mukti,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

favoritelyric.com - 03/12/2021 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«D h.mukti12@gmail.comАр‚ЃUpcoming Domain Renewal NoticeУ

Dear Ahmad Hari Mukti,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

99hacklife.com - 03/12/2021 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«D h.mukti12@gmail.comАрѓЃUpcoming Domain Renewal NoticeХ

Dear Ahmad Hari Mukti,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

bantuinteman.com - 03/12/2021 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«D h.mukti12@gmail.comАр„ЃUpcoming Domain Renewal NoticeС

Dear Ahmad Hari Mukti,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

yanekoci.com - 03/12/2021 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«Dh.mukti12@gmail.comАр…ЃUpcoming Domain Renewal NoticeУ

Dear Ahmad Hari Mukti,

The domain(s) listed below are going to expire in 2 days. Renew now before it's too late...

gaptekindo.com - 03/12/2021 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«Dh.mukti12@gmail.com ўАр†„Customer Invoiced

Dear Faris Abi Rafdi,

This is a notice that an invoice has been generated on 03/12/2021.

Your payment method is: Bank BCA

Invoice #1499490
Amount Due: Rp 1,158,016.00
Due Date: 10/12/2021
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Domain Renewal - harapanbarustore.com - 1 Year/s (10/12/2021 - 09/12/2022) Rp 144,752.00
+ DNS Management
Domain Renewal - kopihitspekanbaru.com - 1 Year/s (10/12/2021 - 09/12/2022) Rp 144,752.00
+ DNS Management
Domain Renewal - kulinerrohul.com - 1 Year/s (10/12/2021 - 09/12/2022) Rp 144,752.00
+ DNS Management
Domain Renewal - optikrumbai.com - 1 Year/s (10/12/2021 - 09/12/2022) Rp 144,752.00
+ DNS Management
Domain Renewal - soystoryrumbai.com - 1 Year/s (10/12/2021 - 09/12/2022) Rp 144,752.00
+ DNS Management
Domain Renewal - tamanjogja.com - 1 Year/s (10/12/2021 - 09/12/2022) Rp 144,752.00
+ DNS Management
Domain Renewal - tokokasuranakmama.com - 1 Year/s (10/12/2021 - 09/12/2022) Rp 144,752.00
+ DNS Management
Domain Renewal - wisataminangkabau.com - 1 Year/s (10/12/2021 - 09/12/2022) Rp 144,752.00
+ DNS Management
------------------------------------------------------
Sub Total: Rp 1,158,016.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 1,158,016.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1499490

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«Ffarisabirafdi10@gmail.com”Ар‡…Customer InvoiceV

Dear IGA ADHA SAPUTRA SAPUTRA,

This is a notice that an invoice has been generated on 03/12/2021.

Your payment method is: Bank BCA

Invoice #1500847
Amount Due: Rp 144,752.00
Due Date: 10/12/2021
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Domain Renewal - lapaksayursegar.com - 1 Year/s (10/12/2021 - 09/12/2022) Rp 144,752.00
+ DNS Management
------------------------------------------------------
Sub Total: Rp 144,752.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 144,752.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1500847

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«Fdomainbersama24@gmail.com1Ар€ѓInvoice Payment Reminderй

Dear Desy Fatmayanti,

This is a billing reminder that your invoice no. 1494062 which was generated on 29/11/2021 is due on 06/12/2021.

Your payment method is: Bank BCA

Invoice: 1494062
Balance Due: Rp 450,752.00
Due Date: 06/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1494062

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«Fdesyfatmayanti991@gmail.com5Ар‰‚Invoice Payment Reminderп

Dear Seprilya Lewinda,

This is a billing reminder that your invoice no. 1495419 which was generated on 29/11/2021 is due on 06/12/2021.

Your payment method is: Perfect Money

Invoice: 1495419
Balance Due: Rp 450,752.00
Due Date: 06/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1495419

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«Fprilyseprilya13@gmail.comАрЉ„Upcoming Domain Renewal NoticeУ

Dear Faris Abi Rafdi,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

optikrumbai.com - 10/12/2021 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«Ffarisabirafdi10@gmail.com Ар‹„Upcoming Domain Renewal NoticeФ

Dear Faris Abi Rafdi,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

kulinerrohul.com - 10/12/2021 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«Ffarisabirafdi10@gmail.com$АрЊ„Upcoming Domain Renewal NoticeШ

Dear Faris Abi Rafdi,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

harapanbarustore.com - 10/12/2021 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«Ffarisabirafdi10@gmail.com%АрЌ„Upcoming Domain Renewal NoticeЩ

Dear Faris Abi Rafdi,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

tokokasuranakmama.com - 10/12/2021 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«Ffarisabirafdi10@gmail.com%АрЋ„Upcoming Domain Renewal NoticeЩ

Dear Faris Abi Rafdi,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

kopihitspekanbaru.com - 10/12/2021 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«F farisabirafdi10@gmail.com"АрЏ„Upcoming Domain Renewal NoticeЦ

Dear Faris Abi Rafdi,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

soystoryrumbai.com - 10/12/2021 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«F farisabirafdi10@gmail.comАрђ„Upcoming Domain Renewal NoticeТ

Dear Faris Abi Rafdi,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

tamanjogja.com - 10/12/2021 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«F farisabirafdi10@gmail.com%Ар‘„Upcoming Domain Renewal NoticeЩ

Dear Faris Abi Rafdi,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

wisataminangkabau.com - 10/12/2021 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«F farisabirafdi10@gmail.com,Ар’…Upcoming Domain Renewal Noticeа

Dear IGA ADHA SAPUTRA SAPUTRA,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

lapaksayursegar.com - 10/12/2021 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«F domainbersama24@gmail.comАр“ЃUpcoming Domain Renewal NoticeТ

Dear Ahmad Hari Mukti,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

recomapps.com - 04/12/2021 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«F h.mukti12@gmail.comАр”ЃUpcoming Domain Renewal NoticeЧ

Dear Ahmad Hari Mukti,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

sahrirkomputer.com - 04/12/2021 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«F h.mukti12@gmail.comАр•ЃUpcoming Domain Renewal NoticeТ

Dear Ahmad Hari Mukti,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

perpuslaw.com - 04/12/2021 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«Fh.mukti12@gmail.comФАр–…Customer Invoice–

Dear IGA ADHA SAPUTRA SAPUTRA,

This is a notice that an invoice has been generated on 04/12/2021.

Your payment method is: Bank BCA

Invoice #1502204
Amount Due: Rp 289,504.00
Due Date: 11/12/2021
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Domain Renewal - beginnerup.com - 1 Year/s (11/12/2021 - 10/12/2022) Rp 144,752.00
Domain Renewal - storitraveler.com - 1 Year/s (11/12/2021 - 10/12/2022) Rp 144,752.00
------------------------------------------------------
Sub Total: Rp 289,504.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 289,504.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1502204

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«Hdomainbersama24@gmail.comЌАр—ЃFirst Invoice Overdue NoticeI

Dear Ahmad Hari Mukti,

This is a billing notice that your invoice no. 1491348 which was generated on 26/11/2021 is now overdue.

Your payment method is: Bank BCA

Invoice: 1491348
Balance Due: Rp 1,613,264.00
Due Date: 03/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1491348

Your login details are as follows:

Email Address: h.mukti12@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«Hh.mukti12@gmail.com'Ар…Upcoming Domain Renewal NoticeЫ

Dear IGA ADHA SAPUTRA SAPUTRA,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

beginnerup.com - 11/12/2021 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«Hdomainbersama24@gmail.com*Ар™…Upcoming Domain Renewal NoticeЮ

Dear IGA ADHA SAPUTRA SAPUTRA,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

storitraveler.com - 11/12/2021 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«Hdomainbersama24@gmail.comчАрљ…Customer Invoice№

Dear IGA ADHA SAPUTRA SAPUTRA,

This is a notice that an invoice has been generated on 05/12/2021.

Your payment method is: Bank BCA

Invoice #1503561
Amount Due: Rp 289,504.00
Due Date: 12/12/2021
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Domain Renewal - masjidmuthmainnahpoldariau.com - 1 Year/s (12/12/2021 - 11/12/2022) Rp 144,752.00
+ DNS Management
Domain Renewal - newbiesport.com - 1 Year/s (12/12/2021 - 11/12/2022) Rp 144,752.00
------------------------------------------------------
Sub Total: Rp 289,504.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 289,504.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1503561

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«J domainbersama24@gmail.com‹Ар›ЃFirst Invoice Overdue NoticeG

Dear Ahmad Hari Mukti,

This is a billing notice that your invoice no. 1492705 which was generated on 27/11/2021 is now overdue.

Your payment method is: Bank BCA

Invoice: 1492705
Balance Due: Rp 434,256.00
Due Date: 04/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1492705

Your login details are as follows:

Email Address: h.mukti12@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«J h.mukti12@gmail.com—АрњЃSecond Invoice Overdue NoticeR

Dear Ahmad Hari Mukti,

This is the second billing notice that your invoice no. 1491348 which was generated on 26/11/2021 is now overdue.

Your payment method is: Bank BCA

Invoice: 1491348
Balance Due: Rp 1,774,590.40
Due Date: 03/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1491348

Your login details are as follows:

Email Address: h.mukti12@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«Jh.mukti12@gmail.com(Арќ…Upcoming Domain Renewal NoticeЬ

Dear IGA ADHA SAPUTRA SAPUTRA,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

newbiesport.com - 12/12/2021 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«Jdomainbersama24@gmail.com7Арћ…Upcoming Domain Renewal Noticeл

Dear IGA ADHA SAPUTRA SAPUTRA,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

masjidmuthmainnahpoldariau.com - 12/12/2021 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«Jdomainbersama24@gmail.com"Арџ‚Upcoming Domain Renewal NoticeЦ

Dear Seprilya Lewinda,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

variasigadget.com - 06/12/2021 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«Jprilyseprilya13@gmail.com$Ар ѓUpcoming Domain Renewal NoticeЦ

Dear Desy Fatmayanti,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

marihidupsehat.com - 06/12/2021 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«Jdesyfatmayanti991@gmail.comАрЎ…Customer InvoiceA

Dear IGA ADHA SAPUTRA SAPUTRA,

This is a notice that an invoice has been generated on 06/12/2021.

Your payment method is: Bank BCA

Invoice #1504918
Amount Due: Rp 144,752.00
Due Date: 13/12/2021
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Domain Renewal - ceritaduniabola.com - 1 Year/s (13/12/2021 - 12/12/2022) Rp 144,752.00
------------------------------------------------------
Sub Total: Rp 144,752.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 144,752.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1504918

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«Ldomainbersama24@gmail.com:Арў…Invoice Payment Reminderф

Dear IGA ADHA SAPUTRA SAPUTRA,

This is a billing reminder that your invoice no. 1496776 which was generated on 02/12/2021 is due on 09/12/2021.

Your payment method is: Bank BCA

Invoice: 1496776
Balance Due: Rp 1,568,512.00
Due Date: 09/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1496776

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«Ldomainbersama24@gmail.com/АрЈ„Invoice Payment Reminderй

Dear Faris Abi Rafdi,

This is a billing reminder that your invoice no. 1498133 which was generated on 02/12/2021 is due on 09/12/2021.

Your payment method is: Bank BCA

Invoice: 1498133
Balance Due: Rp 434,256.00
Due Date: 09/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1498133

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«Lfarisabirafdi10@gmail.com•Ар¤ЃSecond Invoice Overdue NoticeP

Dear Ahmad Hari Mukti,

This is the second billing notice that your invoice no. 1492705 which was generated on 27/11/2021 is now overdue.

Your payment method is: Bank BCA

Invoice: 1492705
Balance Due: Rp 477,681.60
Due Date: 04/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1492705

Your login details are as follows:

Email Address: h.mukti12@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«L h.mukti12@gmail.comщАрҐЃThird Invoice Overdue Noticeµ

Dear Ahmad Hari Mukti,

This is the third and final billing notice that your invoice no. 1491348 which was generated on 26/11/2021 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 1491348
Balance Due + Late fees charged: Rp 2,252,272.00
Due Date: 03/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1491348

Your login details are as follows:

Email Address: h.mukti12@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«L h.mukti12@gmail.com,Ар¦…Upcoming Domain Renewal Noticeа

Dear IGA ADHA SAPUTRA SAPUTRA,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

ceritaduniabola.com - 13/12/2021 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«L domainbersama24@gmail.comцАр§‡Customer Invoiceѕ

Dear Hikmah Mulyadi,

This is a notice that an invoice has been generated on 07/12/2021.

Your payment method is: Bank BCA

Invoice #1506275
Amount Due: Rp 450,752.00
Due Date: 14/12/2021
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

ST500 - cafeinfopku.com (14/12/2021 - 13/12/2022) Rp 306,000.00
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
Domain Renewal - cafeinfopku.com - 1 Year/s (14/12/2021 - 13/12/2022) Rp 144,752.00
+ DNS Management
------------------------------------------------------
Sub Total: Rp 450,752.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 450,752.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1506275

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«Naaj569792@gmail.comАрЁ€Customer InvoiceИ

Dear Miftah Armenda Sakti,

This is a notice that an invoice has been generated on 07/12/2021.

Your payment method is: Bank BCA

Invoice #1507632
Amount Due: Rp 450,752.00
Due Date: 14/12/2021
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

ST500 - sarapanmiftah.com (14/12/2021 - 13/12/2022) Rp 306,000.00
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
Domain Renewal - sarapanmiftah.com - 1 Year/s (14/12/2021 - 13/12/2022) Rp 144,752.00
+ DNS Management
------------------------------------------------------
Sub Total: Rp 450,752.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 450,752.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1507632

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Dika Franata Sitompul,

This is a notice that an invoice has been generated on 07/12/2021.

Your payment method is: Bank BCA

Invoice #1508989
Amount Due: Rp 450,752.00
Due Date: 14/12/2021
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

ST500 - visitlocalpride.com (14/12/2021 - 13/12/2022) Rp 306,000.00
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
Domain Renewal - visitlocalpride.com - 1 Year/s (14/12/2021 - 13/12/2022) Rp 144,752.00
+ DNS Management
------------------------------------------------------
Sub Total: Rp 450,752.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 450,752.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1508989

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«Ndikadiku420@gmail.comЌАрЄ…Customer InvoiceO

Dear IGA ADHA SAPUTRA SAPUTRA,

This is a notice that an invoice has been generated on 07/12/2021.

Your payment method is: Bank BCA

Invoice #1510346
Amount Due: Rp 144,752.00
Due Date: 14/12/2021
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Domain Renewal - alanpigi.com - 1 Year/s (14/12/2021 - 13/12/2022) Rp 144,752.00
+ DNS Management
------------------------------------------------------
Sub Total: Rp 144,752.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 144,752.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1510346

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«Ndomainbersama24@gmail.com1Ар«„Invoice Payment Reminderл

Dear Faris Abi Rafdi,

This is a billing reminder that your invoice no. 1499490 which was generated on 03/12/2021 is due on 10/12/2021.

Your payment method is: Bank BCA

Invoice: 1499490
Balance Due: Rp 1,158,016.00
Due Date: 10/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1499490

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«Nfarisabirafdi10@gmail.com8Ар¬…Invoice Payment Reminderт

Dear IGA ADHA SAPUTRA SAPUTRA,

This is a billing reminder that your invoice no. 1500847 which was generated on 03/12/2021 is due on 10/12/2021.

Your payment method is: Bank BCA

Invoice: 1500847
Balance Due: Rp 144,752.00
Due Date: 10/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1500847

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«Ndomainbersama24@gmail.comљАрѓFirst Invoice Overdue NoticeN

Dear Desy Fatmayanti,

This is a billing notice that your invoice no. 1494062 which was generated on 29/11/2021 is now overdue.

Your payment method is: Bank BCA

Invoice: 1494062
Balance Due: Rp 450,752.00
Due Date: 06/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1494062

Your login details are as follows:

Email Address: desyfatmayanti991@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«N desyfatmayanti991@gmail.comњАр®‚First Invoice Overdue NoticeR

Dear Seprilya Lewinda,

This is a billing notice that your invoice no. 1495419 which was generated on 29/11/2021 is now overdue.

Your payment method is: Perfect Money

Invoice: 1495419
Balance Due: Rp 450,752.00
Due Date: 06/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1495419

Your login details are as follows:

Email Address: prilyseprilya13@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«N prilyseprilya13@gmail.comщАрЇЃThird Invoice Overdue Noticeµ

Dear Ahmad Hari Mukti,

This is the third and final billing notice that your invoice no. 1492705 which was generated on 27/11/2021 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 1492705
Balance Due + Late fees charged: Rp 2,252,272.00
Due Date: 04/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1492705

Your login details are as follows:

Email Address: h.mukti12@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«N h.mukti12@gmail.com Ар°ЉUpcoming Domain Renewal NoticeЦ

Dear Rayhan Uthama,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

arhadimainantk.com - 22/12/2021 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«N uthamarayhan1@gmail.com#Ар±€Upcoming Domain Renewal NoticeЪ

Dear Miftah Armenda Sakti,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

sarapanmiftah.com - 14/12/2021 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«N endadereus15@gmail.comАрІ‡Upcoming Domain Renewal NoticeТ

Dear Hikmah Mulyadi,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

cafeinfopku.com - 14/12/2021 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«N aaj569792@gmail.com%Арі†Upcoming Domain Renewal NoticeЭ

Dear Dika Franata Sitompul,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

visitlocalpride.com - 14/12/2021 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«Ndikadiku420@gmail.com%Арґ…Upcoming Domain Renewal NoticeЩ

Dear IGA ADHA SAPUTRA SAPUTRA,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

alanpigi.com - 14/12/2021 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«Ndomainbersama24@gmail.comъАрµ‰Customer InvoiceГ

Dear Rafi muhammad,

This is a notice that an invoice has been generated on 08/12/2021.

Your payment method is: Bank BCA

Invoice #1511703
Amount Due: Rp 450,752.00
Due Date: 15/12/2021
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

ST500 - thecircleplace.com (15/12/2021 - 14/12/2022) Rp 306,000.00
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
Domain Renewal - thecircleplace.com - 1 Year/s (15/12/2021 - 14/12/2022) Rp 144,752.00
+ DNS Management
------------------------------------------------------
Sub Total: Rp 450,752.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 450,752.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1511703

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«Prafmhd04@gmail.com8Ар¶…Invoice Payment Reminderт

Dear IGA ADHA SAPUTRA SAPUTRA,

This is a billing reminder that your invoice no. 1502204 which was generated on 04/12/2021 is due on 11/12/2021.

Your payment method is: Bank BCA

Invoice: 1502204
Balance Due: Rp 289,504.00
Due Date: 11/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1502204

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«Pdomainbersama24@gmail.com¤Ар·ѓSecond Invoice Overdue NoticeW

Dear Desy Fatmayanti,

This is the second billing notice that your invoice no. 1494062 which was generated on 29/11/2021 is now overdue.

Your payment method is: Bank BCA

Invoice: 1494062
Balance Due: Rp 495,827.20
Due Date: 06/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1494062

Your login details are as follows:

Email Address: desyfatmayanti991@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«Pdesyfatmayanti991@gmail.com¦Арё‚Second Invoice Overdue Notice[

Dear Seprilya Lewinda,

This is the second billing notice that your invoice no. 1495419 which was generated on 29/11/2021 is now overdue.

Your payment method is: Perfect Money

Invoice: 1495419
Balance Due: Rp 495,827.20
Due Date: 06/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1495419

Your login details are as follows:

Email Address: prilyseprilya13@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

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™«Pprilyseprilya13@gmail.comАр№‰Upcoming Domain Renewal NoticeФ

Dear Rafi muhammad,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

thecircleplace.com - 15/12/2021 (7 Days)

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Phone: 0857 66 018 019

™«Prafmhd04@gmail.com#Арє„Upcoming Domain Renewal NoticeЧ

Dear Faris Abi Rafdi,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

esastudiorecord.com - 09/12/2021 (1 Days)

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Phone: 0857 66 018 019

™«Pfarisabirafdi10@gmail.com,Ар»…Upcoming Domain Renewal Noticeа

Dear IGA ADHA SAPUTRA SAPUTRA,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

wisatatraveller.com - 09/12/2021 (1 Days)

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Phone: 0857 66 018 019

™«Pdomainbersama24@gmail.com)Арј…Upcoming Domain Renewal NoticeЭ

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The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

rumahkuliner.com - 09/12/2021 (1 Days)

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Phone: 0857 66 018 019

™«Pdomainbersama24@gmail.com)АрЅ…Upcoming Domain Renewal NoticeЭ

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The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

myupdatenews.com - 09/12/2021 (1 Days)

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Phone: 0857 66 018 019

™«Pdomainbersama24@gmail.com/Арѕ…Upcoming Domain Renewal Noticeг

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The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

kukinerkunusantara.com - 09/12/2021 (1 Days)

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Phone: 0857 66 018 019

™«Pdomainbersama24@gmail.com/Арї…Upcoming Domain Renewal Noticeг

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The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

sedangmenujusukses.com - 09/12/2021 (1 Days)

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Phone: 0857 66 018 019

™«P domainbersama24@gmail.com'АрА…Upcoming Domain Renewal NoticeЫ

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The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

seccornews.com - 09/12/2021 (1 Days)

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Phone: 0857 66 018 019

™«P domainbersama24@gmail.com!АрБ„Upcoming Domain Renewal NoticeХ

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The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

newsteknologi.com - 09/12/2021 (1 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™«P farisabirafdi10@gmail.comАрВ„Upcoming Domain Renewal NoticeУ

Dear Faris Abi Rafdi,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

storywisata.com - 09/12/2021 (1 Days)

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Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«P farisabirafdi10@gmail.com8АрГ…Invoice Payment Reminderт

Dear IGA ADHA SAPUTRA SAPUTRA,

This is a billing reminder that your invoice no. 1503561 which was generated on 05/12/2021 is due on 12/12/2021.

Your payment method is: Bank BCA

Invoice: 1503561
Balance Due: Rp 289,504.00
Due Date: 12/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1503561

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«Rdomainbersama24@gmail.comАрДѓThird Invoice Overdue Noticeє

Dear Desy Fatmayanti,

This is the third and final billing notice that your invoice no. 1494062 which was generated on 29/11/2021 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 1494062
Balance Due + Late fees charged: Rp 495,827.20
Due Date: 06/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1494062

Your login details are as follows:

Email Address: desyfatmayanti991@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
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Payment Confirmation if using manual bank transfer:

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™«Rdesyfatmayanti991@gmail.comАрЕ‚Third Invoice Overdue Noticeѕ

Dear Seprilya Lewinda,

This is the third and final billing notice that your invoice no. 1495419 which was generated on 29/11/2021 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Perfect Money

Invoice: 1495419
Balance Due + Late fees charged: Rp 495,827.20
Due Date: 06/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1495419

Your login details are as follows:

Email Address: prilyseprilya13@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«Rprilyseprilya13@gmail.comАрЖ„Upcoming Domain Renewal NoticeУ

Dear Faris Abi Rafdi,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

optikrumbai.com - 10/12/2021 (1 Days)

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Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«Rfarisabirafdi10@gmail.com АрЗ„Upcoming Domain Renewal NoticeФ

Dear Faris Abi Rafdi,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

kulinerrohul.com - 10/12/2021 (1 Days)

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Phone: 0857 66 018 019

™«Rfarisabirafdi10@gmail.com$АрИ„Upcoming Domain Renewal NoticeШ

Dear Faris Abi Rafdi,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

harapanbarustore.com - 10/12/2021 (1 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™«R farisabirafdi10@gmail.com%АрЙ„Upcoming Domain Renewal NoticeЩ

Dear Faris Abi Rafdi,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

tokokasuranakmama.com - 10/12/2021 (1 Days)

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Phone: 0857 66 018 019

™«R farisabirafdi10@gmail.com%АрК„Upcoming Domain Renewal NoticeЩ

Dear Faris Abi Rafdi,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

kopihitspekanbaru.com - 10/12/2021 (1 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™«R farisabirafdi10@gmail.com"АрЛ„Upcoming Domain Renewal NoticeЦ

Dear Faris Abi Rafdi,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

soystoryrumbai.com - 10/12/2021 (1 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™«R farisabirafdi10@gmail.comАрМ„Upcoming Domain Renewal NoticeТ

Dear Faris Abi Rafdi,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

tamanjogja.com - 10/12/2021 (1 Days)

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Phone: 0857 66 018 019

™«R farisabirafdi10@gmail.com%АрН„Upcoming Domain Renewal NoticeЩ

Dear Faris Abi Rafdi,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

wisataminangkabau.com - 10/12/2021 (1 Days)

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SolusiTOTAL.Com
Phone: 0857 66 018 019

™«R farisabirafdi10@gmail.com,АрО…Upcoming Domain Renewal Noticeа

Dear IGA ADHA SAPUTRA SAPUTRA,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

lapaksayursegar.com - 10/12/2021 (1 Days)

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Regards,

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Phone: 0857 66 018 019

™«Rdomainbersama24@gmail.com8АрП…Invoice Payment Reminderт

Dear IGA ADHA SAPUTRA SAPUTRA,

This is a billing reminder that your invoice no. 1504918 which was generated on 06/12/2021 is due on 13/12/2021.

Your payment method is: Bank BCA

Invoice: 1504918
Balance Due: Rp 144,752.00
Due Date: 13/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1504918

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«Tdomainbersama24@gmail.comЎАрР…First Invoice Overdue NoticeW

Dear IGA ADHA SAPUTRA SAPUTRA,

This is a billing notice that your invoice no. 1496776 which was generated on 02/12/2021 is now overdue.

Your payment method is: Bank BCA

Invoice: 1496776
Balance Due: Rp 1,568,512.00
Due Date: 09/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1496776

Your login details are as follows:

Email Address: domainbersama24@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«Tdomainbersama24@gmail.com–АрС„First Invoice Overdue NoticeL

Dear Faris Abi Rafdi,

This is a billing notice that your invoice no. 1498133 which was generated on 02/12/2021 is now overdue.

Your payment method is: Bank BCA

Invoice: 1498133
Balance Due: Rp 434,256.00
Due Date: 09/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1498133

Your login details are as follows:

Email Address: farisabirafdi10@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

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™«Tfarisabirafdi10@gmail.com'АрТ…Upcoming Domain Renewal NoticeЫ

Dear IGA ADHA SAPUTRA SAPUTRA,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

beginnerup.com - 11/12/2021 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«Tdomainbersama24@gmail.com*АрУ…Upcoming Domain Renewal NoticeЮ

Dear IGA ADHA SAPUTRA SAPUTRA,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

storitraveler.com - 11/12/2021 (1 Days)

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Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«T domainbersama24@gmail.com(АрФ‡Invoice Payment Reminderи

Dear Hikmah Mulyadi,

This is a billing reminder that your invoice no. 1506275 which was generated on 07/12/2021 is due on 14/12/2021.

Your payment method is: Bank BCA

Invoice: 1506275
Balance Due: Rp 450,752.00
Due Date: 14/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1506275

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
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Payment Confirmation if using manual bank transfer:

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™«Vaaj569792@gmail.com1АрХ€Invoice Payment Reminderо

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This is a billing reminder that your invoice no. 1507632 which was generated on 07/12/2021 is due on 14/12/2021.

Your payment method is: Bank BCA

Invoice: 1507632
Balance Due: Rp 450,752.00
Due Date: 14/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1507632

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«Vendadereus15@gmail.com1АрЦ†Invoice Payment Reminderп

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This is a billing reminder that your invoice no. 1508989 which was generated on 07/12/2021 is due on 14/12/2021.

Your payment method is: Bank BCA

Invoice: 1508989
Balance Due: Rp 450,752.00
Due Date: 14/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1508989

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
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Payment Confirmation if using manual bank transfer:

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™«Vdikadiku420@gmail.com8АрЧ…Invoice Payment Reminderт

Dear IGA ADHA SAPUTRA SAPUTRA,

This is a billing reminder that your invoice no. 1510346 which was generated on 07/12/2021 is due on 14/12/2021.

Your payment method is: Bank BCA

Invoice: 1510346
Balance Due: Rp 144,752.00
Due Date: 14/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1510346

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«Vdomainbersama24@gmail.comАрШ„First Invoice Overdue NoticeN

Dear Faris Abi Rafdi,

This is a billing notice that your invoice no. 1499490 which was generated on 03/12/2021 is now overdue.

Your payment method is: Bank BCA

Invoice: 1499490
Balance Due: Rp 1,158,016.00
Due Date: 10/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1499490

Your login details are as follows:

Email Address: farisabirafdi10@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«Vfarisabirafdi10@gmail.comџАрЩ…First Invoice Overdue NoticeU

Dear IGA ADHA SAPUTRA SAPUTRA,

This is a billing notice that your invoice no. 1500847 which was generated on 03/12/2021 is now overdue.

Your payment method is: Bank BCA

Invoice: 1500847
Balance Due: Rp 144,752.00
Due Date: 10/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1500847

Your login details are as follows:

Email Address: domainbersama24@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«Vdomainbersama24@gmail.com«АрЪ…Second Invoice Overdue Notice`

Dear IGA ADHA SAPUTRA SAPUTRA,

This is the second billing notice that your invoice no. 1496776 which was generated on 02/12/2021 is now overdue.

Your payment method is: Bank BCA

Invoice: 1496776
Balance Due: Rp 1,725,363.20
Due Date: 09/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1496776

Your login details are as follows:

Email Address: domainbersama24@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«V domainbersama24@gmail.com АрЫ„Second Invoice Overdue NoticeU

Dear Faris Abi Rafdi,

This is the second billing notice that your invoice no. 1498133 which was generated on 02/12/2021 is now overdue.

Your payment method is: Bank BCA

Invoice: 1498133
Balance Due: Rp 477,681.60
Due Date: 09/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1498133

Your login details are as follows:

Email Address: farisabirafdi10@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«V farisabirafdi10@gmail.com(АрЬ…Upcoming Domain Renewal NoticeЬ

Dear IGA ADHA SAPUTRA SAPUTRA,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

newbiesport.com - 12/12/2021 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«V domainbersama24@gmail.com7АрЭ…Upcoming Domain Renewal Noticeл

Dear IGA ADHA SAPUTRA SAPUTRA,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

masjidmuthmainnahpoldariau.com - 12/12/2021 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«V domainbersama24@gmail.com&АрЮ‰Invoice Payment Reminderз

Dear Rafi muhammad,

This is a billing reminder that your invoice no. 1511703 which was generated on 08/12/2021 is due on 15/12/2021.

Your payment method is: Bank BCA

Invoice: 1511703
Balance Due: Rp 450,752.00
Due Date: 15/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1511703

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«Xrafmhd04@gmail.comџАрЯ…First Invoice Overdue NoticeU

Dear IGA ADHA SAPUTRA SAPUTRA,

This is a billing notice that your invoice no. 1502204 which was generated on 04/12/2021 is now overdue.

Your payment method is: Bank BCA

Invoice: 1502204
Balance Due: Rp 289,504.00
Due Date: 11/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1502204

Your login details are as follows:

Email Address: domainbersama24@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«Xdomainbersama24@gmail.comўАра„Second Invoice Overdue NoticeW

Dear Faris Abi Rafdi,

This is the second billing notice that your invoice no. 1499490 which was generated on 03/12/2021 is now overdue.

Your payment method is: Bank BCA

Invoice: 1499490
Balance Due: Rp 1,273,817.60
Due Date: 10/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1499490

Your login details are as follows:

Email Address: farisabirafdi10@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear IGA ADHA SAPUTRA SAPUTRA,

This is the second billing notice that your invoice no. 1500847 which was generated on 03/12/2021 is now overdue.

Your payment method is: Bank BCA

Invoice: 1500847
Balance Due: Rp 159,227.20
Due Date: 10/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1500847

Your login details are as follows:

Email Address: domainbersama24@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«X domainbersama24@gmail.com Арв…Third Invoice Overdue NoticeГ

Dear IGA ADHA SAPUTRA SAPUTRA,

This is the third and final billing notice that your invoice no. 1496776 which was generated on 02/12/2021 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 1496776
Balance Due + Late fees charged: Rp 2,753,102.40
Due Date: 09/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1496776

Your login details are as follows:

Email Address: domainbersama24@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«X domainbersama24@gmail.comАрг„Third Invoice Overdue Noticeє

Dear Faris Abi Rafdi,

This is the third and final billing notice that your invoice no. 1498133 which was generated on 02/12/2021 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 1498133
Balance Due + Late fees charged: Rp 1,779,549.20
Due Date: 09/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1498133

Your login details are as follows:

Email Address: farisabirafdi10@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«Xfarisabirafdi10@gmail.com,Ард…Upcoming Domain Renewal Noticeа

Dear IGA ADHA SAPUTRA SAPUTRA,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

ceritaduniabola.com - 13/12/2021 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«Xdomainbersama24@gmail.comџАре…First Invoice Overdue NoticeU

Dear IGA ADHA SAPUTRA SAPUTRA,

This is a billing notice that your invoice no. 1503561 which was generated on 05/12/2021 is now overdue.

Your payment method is: Bank BCA

Invoice: 1503561
Balance Due: Rp 289,504.00
Due Date: 12/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1503561

Your login details are as follows:

Email Address: domainbersama24@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear IGA ADHA SAPUTRA SAPUTRA,

This is the second billing notice that your invoice no. 1502204 which was generated on 04/12/2021 is now overdue.

Your payment method is: Bank BCA

Invoice: 1502204
Balance Due: Rp 318,454.40
Due Date: 11/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1502204

Your login details are as follows:

Email Address: domainbersama24@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«Zdomainbersama24@gmail.comАрз„Third Invoice Overdue Noticeє

Dear Faris Abi Rafdi,

This is the third and final billing notice that your invoice no. 1499490 which was generated on 03/12/2021 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 1499490
Balance Due + Late fees charged: Rp 1,779,549.20
Due Date: 10/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1499490

Your login details are as follows:

Email Address: farisabirafdi10@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«Z farisabirafdi10@gmail.com Ари…Third Invoice Overdue NoticeГ

Dear IGA ADHA SAPUTRA SAPUTRA,

This is the third and final billing notice that your invoice no. 1500847 which was generated on 03/12/2021 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 1500847
Balance Due + Late fees charged: Rp 2,782,052.80
Due Date: 10/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1500847

Your login details are as follows:

Email Address: domainbersama24@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«Z domainbersama24@gmail.com#Арй€Upcoming Domain Renewal NoticeЪ

Dear Miftah Armenda Sakti,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

sarapanmiftah.com - 14/12/2021 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«Z endadereus15@gmail.comАрк‡Upcoming Domain Renewal NoticeТ

Dear Hikmah Mulyadi,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

cafeinfopku.com - 14/12/2021 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«Zaaj569792@gmail.com%Арл†Upcoming Domain Renewal NoticeЭ

Dear Dika Franata Sitompul,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

visitlocalpride.com - 14/12/2021 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«Zdikadiku420@gmail.com%Арм…Upcoming Domain Renewal NoticeЩ

Dear IGA ADHA SAPUTRA SAPUTRA,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

alanpigi.com - 14/12/2021 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«Zdomainbersama24@gmail.comџАрн…First Invoice Overdue NoticeU

Dear IGA ADHA SAPUTRA SAPUTRA,

This is a billing notice that your invoice no. 1504918 which was generated on 06/12/2021 is now overdue.

Your payment method is: Bank BCA

Invoice: 1504918
Balance Due: Rp 144,752.00
Due Date: 13/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1504918

Your login details are as follows:

Email Address: domainbersama24@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear IGA ADHA SAPUTRA SAPUTRA,

This is the second billing notice that your invoice no. 1503561 which was generated on 05/12/2021 is now overdue.

Your payment method is: Bank BCA

Invoice: 1503561
Balance Due: Rp 318,454.40
Due Date: 12/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1503561

Your login details are as follows:

Email Address: domainbersama24@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«\ domainbersama24@gmail.com Арп…Third Invoice Overdue NoticeГ

Dear IGA ADHA SAPUTRA SAPUTRA,

This is the third and final billing notice that your invoice no. 1502204 which was generated on 04/12/2021 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 1502204
Balance Due + Late fees charged: Rp 2,811,003.20
Due Date: 11/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1502204

Your login details are as follows:

Email Address: domainbersama24@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«\ domainbersama24@gmail.comАрр‰Upcoming Domain Renewal NoticeФ

Dear Rafi muhammad,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

thecircleplace.com - 15/12/2021 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«\ rafmhd04@gmail.comяАрсЉCustomer InvoiceГ

Dear Rayhan Uthama,

This is a notice that an invoice has been generated on 15/12/2021.

Your payment method is: Bank BCA

Invoice #1513060
Amount Due: Rp 450,752.00
Due Date: 22/12/2021
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

ST500 - arhadimainantk.com (22/12/2021 - 21/12/2022) Rp 306,000.00
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
Domain Renewal - arhadimainantk.com - 1 Year/s (22/12/2021 - 21/12/2022) Rp 144,752.00
+ DNS Management
------------------------------------------------------
Sub Total: Rp 450,752.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 450,752.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1513060

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«^uthamarayhan1@gmail.com‰Арт‡First Invoice Overdue NoticeE

Dear Hikmah Mulyadi,

This is a billing notice that your invoice no. 1506275 which was generated on 07/12/2021 is now overdue.

Your payment method is: Bank BCA

Invoice: 1506275
Balance Due: Rp 450,752.00
Due Date: 14/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1506275

Your login details are as follows:

Email Address: aaj569792@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«^aaj569792@gmail.com•Ару€First Invoice Overdue NoticeN

Dear Miftah Armenda Sakti,

This is a billing notice that your invoice no. 1507632 which was generated on 07/12/2021 is now overdue.

Your payment method is: Bank BCA

Invoice: 1507632
Balance Due: Rp 450,752.00
Due Date: 14/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1507632

Your login details are as follows:

Email Address: endadereus15@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«^endadereus15@gmail.com”Арф†First Invoice Overdue NoticeN

Dear Dika Franata Sitompul,

This is a billing notice that your invoice no. 1508989 which was generated on 07/12/2021 is now overdue.

Your payment method is: Bank BCA

Invoice: 1508989
Balance Due: Rp 450,752.00
Due Date: 14/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1508989

Your login details are as follows:

Email Address: dikadiku420@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«^dikadiku420@gmail.comџАрх…First Invoice Overdue NoticeU

Dear IGA ADHA SAPUTRA SAPUTRA,

This is a billing notice that your invoice no. 1510346 which was generated on 07/12/2021 is now overdue.

Your payment method is: Bank BCA

Invoice: 1510346
Balance Due: Rp 144,752.00
Due Date: 14/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1510346

Your login details are as follows:

Email Address: domainbersama24@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear IGA ADHA SAPUTRA SAPUTRA,

This is the second billing notice that your invoice no. 1504918 which was generated on 06/12/2021 is now overdue.

Your payment method is: Bank BCA

Invoice: 1504918
Balance Due: Rp 159,227.20
Due Date: 13/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1504918

Your login details are as follows:

Email Address: domainbersama24@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«^ domainbersama24@gmail.com Арч…Third Invoice Overdue NoticeГ

Dear IGA ADHA SAPUTRA SAPUTRA,

This is the third and final billing notice that your invoice no. 1503561 which was generated on 05/12/2021 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 1503561
Balance Due + Late fees charged: Rp 2,825,478.40
Due Date: 12/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1503561

Your login details are as follows:

Email Address: domainbersama24@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«^ domainbersama24@gmail.comАршЉUpcoming Domain Renewal NoticeФ

Dear Rayhan Uthama,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

arhadimainantk.com - 22/12/2021 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«^ uthamarayhan1@gmail.com†Арщ‰First Invoice Overdue NoticeC

Dear Rafi muhammad,

This is a billing notice that your invoice no. 1511703 which was generated on 08/12/2021 is now overdue.

Your payment method is: Bank BCA

Invoice: 1511703
Balance Due: Rp 450,752.00
Due Date: 15/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1511703

Your login details are as follows:

Email Address: rafmhd04@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«`rafmhd04@gmail.com“Аръ‡Second Invoice Overdue NoticeN

Dear Hikmah Mulyadi,

This is the second billing notice that your invoice no. 1506275 which was generated on 07/12/2021 is now overdue.

Your payment method is: Bank BCA

Invoice: 1506275
Balance Due: Rp 495,827.20
Due Date: 14/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1506275

Your login details are as follows:

Email Address: aaj569792@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«`aaj569792@gmail.comџАры€Second Invoice Overdue NoticeW

Dear Miftah Armenda Sakti,

This is the second billing notice that your invoice no. 1507632 which was generated on 07/12/2021 is now overdue.

Your payment method is: Bank BCA

Invoice: 1507632
Balance Due: Rp 495,827.20
Due Date: 14/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1507632

Your login details are as follows:

Email Address: endadereus15@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«` endadereus15@gmail.comћАрь†Second Invoice Overdue NoticeW

Dear Dika Franata Sitompul,

This is the second billing notice that your invoice no. 1508989 which was generated on 07/12/2021 is now overdue.

Your payment method is: Bank BCA

Invoice: 1508989
Balance Due: Rp 495,827.20
Due Date: 14/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1508989

Your login details are as follows:

Email Address: dikadiku420@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear IGA ADHA SAPUTRA SAPUTRA,

This is the second billing notice that your invoice no. 1510346 which was generated on 07/12/2021 is now overdue.

Your payment method is: Bank BCA

Invoice: 1510346
Balance Due: Rp 159,227.20
Due Date: 14/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1510346

Your login details are as follows:

Email Address: domainbersama24@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«` domainbersama24@gmail.com Арю…Third Invoice Overdue NoticeГ

Dear IGA ADHA SAPUTRA SAPUTRA,

This is the third and final billing notice that your invoice no. 1504918 which was generated on 06/12/2021 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 1504918
Balance Due + Late fees charged: Rp 2,839,953.60
Due Date: 13/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1504918

Your login details are as follows:

Email Address: domainbersama24@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«`domainbersama24@gmail.comђАря‰Second Invoice Overdue NoticeL

Dear Rafi muhammad,

This is the second billing notice that your invoice no. 1511703 which was generated on 08/12/2021 is now overdue.

Your payment method is: Bank BCA

Invoice: 1511703
Balance Due: Rp 495,827.20
Due Date: 15/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1511703

Your login details are as follows:

Email Address: rafmhd04@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«brafmhd04@gmail.comхАр‡Third Invoice Overdue Notice±

Dear Hikmah Mulyadi,

This is the third and final billing notice that your invoice no. 1506275 which was generated on 07/12/2021 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 1506275
Balance Due + Late fees charged: Rp 495,827.20
Due Date: 14/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1506275

Your login details are as follows:

Email Address: aaj569792@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«b aaj569792@gmail.comАр€Third Invoice Overdue Noticeє

Dear Miftah Armenda Sakti,

This is the third and final billing notice that your invoice no. 1507632 which was generated on 07/12/2021 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 1507632
Balance Due + Late fees charged: Rp 495,827.20
Due Date: 14/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1507632

Your login details are as follows:

Email Address: endadereus15@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«b endadereus15@gmail.comАр†Third Invoice Overdue Noticeє

Dear Dika Franata Sitompul,

This is the third and final billing notice that your invoice no. 1508989 which was generated on 07/12/2021 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 1508989
Balance Due + Late fees charged: Rp 495,827.20
Due Date: 14/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1508989

Your login details are as follows:

Email Address: dikadiku420@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«b dikadiku420@gmail.com Ар…Third Invoice Overdue NoticeГ

Dear IGA ADHA SAPUTRA SAPUTRA,

This is the third and final billing notice that your invoice no. 1510346 which was generated on 07/12/2021 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 1510346
Balance Due + Late fees charged: Rp 2,839,953.60
Due Date: 14/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1510346

Your login details are as follows:

Email Address: domainbersama24@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«bdomainbersama24@gmail.comтАр‰Third Invoice Overdue NoticeЇ

Dear Rafi muhammad,

This is the third and final billing notice that your invoice no. 1511703 which was generated on 08/12/2021 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 1511703
Balance Due + Late fees charged: Rp 495,827.20
Due Date: 15/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1511703

Your login details are as follows:

Email Address: rafmhd04@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«d rafmhd04@gmail.com+АрЉInvoice Payment Reminderз

Dear Rayhan Uthama,

This is a billing reminder that your invoice no. 1513060 which was generated on 15/12/2021 is due on 22/12/2021.

Your payment method is: Bank BCA

Invoice: 1513060
Balance Due: Rp 450,752.00
Due Date: 22/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1513060

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«futhamarayhan1@gmail.comАрЉUpcoming Domain Renewal NoticeФ

Dear Rayhan Uthama,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

arhadimainantk.com - 22/12/2021 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™«juthamarayhan1@gmail.com±Ђр{Invoice Payment ConfirmationL

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a payment receipt for Invoice ST-2358107 sent on 01/02/2021

STMS 1300 - www.kliklogistics.co.id (01/02/2021 - 01/02/2022) $936.00 USD
------------------------------------------------------
Sub Total: $936.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $936.00 USD

Amount: $1029.60 USD
Transaction #:
Total Paid: $1029.60 USD
Remaining Balance: $-93.60 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«jќсbeni@kliklogistics.co.sidsrizkyseluler@yahoo.co.idђАрЉFirst Invoice Overdue NoticeH

Dear Rayhan Uthama,

This is a billing notice that your invoice no. 1513060 which was generated on 15/12/2021 is now overdue.

Your payment method is: Bank BCA

Invoice: 1513060
Balance Due: Rp 450,752.00
Due Date: 22/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1513060

Your login details are as follows:

Email Address: uthamarayhan1@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«nuthamarayhan1@gmail.comљАр ЉSecond Invoice Overdue NoticeQ

Dear Rayhan Uthama,

This is the second billing notice that your invoice no. 1513060 which was generated on 15/12/2021 is now overdue.

Your payment method is: Bank BCA

Invoice: 1513060
Balance Due: Rp 495,827.20
Due Date: 22/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1513060

Your login details are as follows:

Email Address: uthamarayhan1@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«p uthamarayhan1@gmail.comьАр ЉThird Invoice Overdue Noticeґ

Dear Rayhan Uthama,

This is the third and final billing notice that your invoice no. 1513060 which was generated on 15/12/2021 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank BCA

Invoice: 1513060
Balance Due + Late fees charged: Rp 495,827.20
Due Date: 22/12/2021
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1513060

Your login details are as follows:

Email Address: uthamarayhan1@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«ruthamarayhan1@gmail.com§Ђр{Customer InvoiceN

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 25/01/2022.

Your payment method is: Bank Mandiri

Invoice #1514417
Amount Due: $936.00 USD
Due Date: 01/02/2022
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

STMS 1300 - www.kliklogistics.co.id (01/02/2022 - 31/01/2023) $936.00 USD
------------------------------------------------------
Sub Total: $936.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $936.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1514417

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«тbeni@kliklogistics.co.sidsrizkyseluler@yahoo.co.id§Ђр{Customer InvoiceN

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 25/01/2022.

Your payment method is: Bank Mandiri

Invoice #1514417
Amount Due: $936.00 USD
Due Date: 01/02/2022
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1514417

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«хmЖbeni@kliklogistics.co.sidsrizkyseluler@yahoo.co.id§Ђр {Customer InvoiceN

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 25/01/2022.

Your payment method is: Bank Mandiri

Invoice #1514417
Amount Due: $936.00 USD
Due Date: 01/02/2022
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1514417

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«хpcbeni@kliklogistics.co.sidsrizkyseluler@yahoo.co.idЉАр{Customer InvoiceN

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 25/01/2022.

Your payment method is: Bank Mandiri

Invoice #1514417
Amount Due: $936.00 USD
Due Date: 01/02/2022
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1514417

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«хpЛridlwan@solusitotal.comQАр{Invoice Payment Reminder

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing reminder that your invoice no. 1514417 which was generated on 25/01/2022 is due on 01/02/2022.

Your payment method is: Bank Mandiri

Invoice: 1514417
Balance Due: $936.00 USD
Due Date: 01/02/2022
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1514417

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™«ъridlwan@solusitotal.com¶Ар{First Invoice Overdue Noticen

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing notice that your invoice no. 1514417 which was generated on 25/01/2022 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1514417
Balance Due: $936.00 USD
Due Date: 01/02/2022
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1514417

Your login details are as follows:

Email Address: ridlwan@solusitotal.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¬ridlwan@solusitotal.comБАр{Second Invoice Overdue Noticex

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the second billing notice that your invoice no. 1514417 which was generated on 25/01/2022 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1514417
Balance Due: $1029.60 USD
Due Date: 01/02/2022
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1514417

Your login details are as follows:

Email Address: ridlwan@solusitotal.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¬ridlwan@solusitotal.com#Ар{Third Invoice Overdue NoticeЫ

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the third and final billing notice that your invoice no. 1514417 which was generated on 25/01/2022 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1514417
Balance Due + Late fees charged: $2284.83 USD
Due Date: 01/02/2022
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1514417

Your login details are as follows:

Email Address: ridlwan@solusitotal.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¬ridlwan@solusitotal.comOАр{Service Suspension Notification

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: STMS 1300
Domain: www.kliklogistics.co.id
Amount:
Due Date: 01/02/2022
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™¬ ridlwan@solusitotal.com€АрCustomer InvoiceN

Dear Tatyana Kuklich,

This is a notice that an invoice has been generated on 12/03/2022.

Your payment method is: SolusiTOTAL

Invoice #1515774
Amount Due: $30.00 USD
Due Date: 19/03/2022
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

ST500 - sogoodthatis.com (19/03/2022 - 18/03/2023) $30.00 USD
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
------------------------------------------------------
Sub Total: $30.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $30.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1515774

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¬Xadmin@doyennedour.com+АрInvoice Payment Reminderй

Dear Tatyana Kuklich,

This is a billing reminder that your invoice no. 1515774 which was generated on 12/03/2022 is due on 19/03/2022.

Your payment method is: SolusiTOTAL

Invoice: 1515774
Balance Due: $30.00 USD
Due Date: 19/03/2022
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1515774

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¬`admin@doyennedour.comЋАрFirst Invoice Overdue NoticeH

Dear Tatyana Kuklich,

This is a billing notice that your invoice no. 1515774 which was generated on 12/03/2022 is now overdue.

Your payment method is: SolusiTOTAL

Invoice: 1515774
Balance Due: $30.00 USD
Due Date: 19/03/2022
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1515774

Your login details are as follows:

Email Address: admin@doyennedour.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¬hadmin@doyennedour.comАрSecond Invoice Overdue NoticeQ

Dear Tatyana Kuklich,

This is the second billing notice that your invoice no. 1515774 which was generated on 12/03/2022 is now overdue.

Your payment method is: SolusiTOTAL

Invoice: 1515774
Balance Due: $33.00 USD
Due Date: 19/03/2022
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1515774

Your login details are as follows:

Email Address: admin@doyennedour.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¬jadmin@doyennedour.comъАрThird Invoice Overdue Noticeґ

Dear Tatyana Kuklich,

This is the third and final billing notice that your invoice no. 1515774 which was generated on 12/03/2022 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: SolusiTOTAL

Invoice: 1515774
Balance Due + Late fees charged: $33.00 USD
Due Date: 19/03/2022
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1515774

Your login details are as follows:

Email Address: admin@doyennedour.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¬ladmin@doyennedour.comЛАр{Customer InvoiceЏ

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 23/03/2022.

Your payment method is: Bank Mandiri

Invoice #1517131
Amount Due: $324.00 USD
Due Date: 30/03/2022
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Upgrade system server license for www.kliklogistics.co.id increase perform - www.kliklogistics.co.id (30/03/2022 - 29/03/2023) $324.00 USD
------------------------------------------------------
Sub Total: $324.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $324.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1517131

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¬nridlwan@solusitotal.comQАр{Invoice Payment Reminder

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing reminder that your invoice no. 1517131 which was generated on 23/03/2022 is due on 30/03/2022.

Your payment method is: Bank Mandiri

Invoice: 1517131
Balance Due: $324.00 USD
Due Date: 30/03/2022
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1517131

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¬vridlwan@solusitotal.com‘Ар{Customer InvoiceU

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 30/03/2022.

Your payment method is: Bank Mandiri

Invoice #1518488
Amount Due: Rp 5,568,000.00
Due Date: 06/04/2022
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

VPS Custome - www.trawlbens.id (29/03/2022 - 29/03/2022) Rp 5,568,000.00
------------------------------------------------------
Sub Total: Rp 5,568,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 5,568,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1518488

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¬|›tridlwan@solusitotal.com‘Ар{Customer InvoiceU

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 30/03/2022.

Your payment method is: Bank Mandiri

Invoice #1518488
Amount Due: Rp 5,568,000.00
Due Date: 06/04/2022
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1518488

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¬|њ+ridlwan@solusitotal.comґАр{First Invoice Overdue Noticel

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing notice that your invoice no. 1517131 which was generated on 23/03/2022 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1517131
Balance Due: Rp 324.00
Due Date: 30/03/2022
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1517131

Your login details are as follows:

Email Address: ridlwan@solusitotal.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¬~pridlwan@solusitotal.comѕАр{Second Invoice Overdue Noticeu

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the second billing notice that your invoice no. 1517131 which was generated on 23/03/2022 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1517131
Balance Due: Rp 356.40
Due Date: 30/03/2022
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1517131

Your login details are as follows:

Email Address: ridlwan@solusitotal.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¬‚pridlwan@solusitotal.com&Ар{Third Invoice Overdue NoticeЮ

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the third and final billing notice that your invoice no. 1517131 which was generated on 23/03/2022 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1517131
Balance Due + Late fees charged: Rp 5,570,641.23
Due Date: 30/03/2022
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1517131

Your login details are as follows:

Email Address: ridlwan@solusitotal.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¬„pridlwan@solusitotal.comUАр {Invoice Payment Reminder

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing reminder that your invoice no. 1518488 which was generated on 30/03/2022 is due on 06/04/2022.

Your payment method is: Bank Mandiri

Invoice: 1518488
Balance Due: Rp 5,568,000.00
Due Date: 06/04/2022
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1518488

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¬†pridlwan@solusitotal.comђАр!{Customer InvoiceT

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 07/04/2022.

Your payment method is: Bank Mandiri

Invoice #1519845
Amount Due: Rp 18.81
Due Date: 14/04/2022
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Comodo Sectigo SSL Certificate - www.kliklogistics.co.id (14/04/2022 - 13/04/2023) Rp 18.00
------------------------------------------------------
Sub Total: Rp 18.00
4.50% SSL Transaction Fees: Rp 0.81
Credit: Rp 0.00
Total: Rp 18.81
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1519845

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¬Ћpridlwan@solusitotal.comєАр"{First Invoice Overdue Noticer

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing notice that your invoice no. 1518488 which was generated on 30/03/2022 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1518488
Balance Due: Rp 5,568,000.00
Due Date: 06/04/2022
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1518488

Your login details are as follows:

Email Address: ridlwan@solusitotal.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¬Ћpridlwan@solusitotal.comДАр#{Second Invoice Overdue Notice{

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the second billing notice that your invoice no. 1518488 which was generated on 30/03/2022 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1518488
Balance Due: Rp 6,124,800.00
Due Date: 06/04/2022
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1518488

Your login details are as follows:

Email Address: ridlwan@solusitotal.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¬ђpridlwan@solusitotal.com&Ар${Third Invoice Overdue NoticeЮ

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the third and final billing notice that your invoice no. 1518488 which was generated on 30/03/2022 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1518488
Balance Due + Late fees charged: Rp 6,127,460.04
Due Date: 06/04/2022
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1518488

Your login details are as follows:

Email Address: ridlwan@solusitotal.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¬’pridlwan@solusitotal.comNАр%{Invoice Payment Reminder

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing reminder that your invoice no. 1519845 which was generated on 07/04/2022 is due on 14/04/2022.

Your payment method is: Bank Mandiri

Invoice: 1519845
Balance Due: Rp 18.81
Due Date: 14/04/2022
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1519845

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¬–pridlwan@solusitotal.comќАр&<Customer Invoicec

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 13/04/2022.

Your payment method is: Bank Mandiri

Invoice #1521202
Amount Due: Rp 393,960.00
Due Date: 16/04/2022
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1521202

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¬љphendragun22@gmail.com.Ар'<Invoice Payment Reminderм

Dear Hendra Gunawan,

This is a billing reminder that your invoice no. 1521202 which was generated on 13/04/2022 is due on 16/04/2022.

Your payment method is: Bank Mandiri

Invoice: 1521202
Balance Due: Rp 393,960.00
Due Date: 16/04/2022
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1521202

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¬љphendragun22@gmail.comіАр({First Invoice Overdue Noticek

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing notice that your invoice no. 1519845 which was generated on 07/04/2022 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1519845
Balance Due: Rp 18.81
Due Date: 14/04/2022
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1519845

Your login details are as follows:

Email Address: ridlwan@solusitotal.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¬ћpridlwan@solusitotal.comАр)<Upcoming Domain Renewal NoticeО

Dear Hendra Gunawan,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

yaskum.info - 16/04/2022 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: http://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™¬ћphendragun22@gmail.comЅАр*{Second Invoice Overdue Noticet

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the second billing notice that your invoice no. 1519845 which was generated on 07/04/2022 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1519845
Balance Due: Rp 20.69
Due Date: 14/04/2022
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1519845

Your login details are as follows:

Email Address: ridlwan@solusitotal.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¬ pridlwan@solusitotal.com‘Ар+<First Invoice Overdue NoticeK

Dear Hendra Gunawan,

This is a billing notice that your invoice no. 1521202 which was generated on 13/04/2022 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1521202
Balance Due: Rp 393,960.00
Due Date: 16/04/2022
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1521202

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¬ўphendragun22@gmail.com&Ар,{Third Invoice Overdue NoticeЮ

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the third and final billing notice that your invoice no. 1519845 which was generated on 07/04/2022 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1519845
Balance Due + Late fees charged: Rp 6,127,461.92
Due Date: 14/04/2022
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1519845

Your login details are as follows:

Email Address: ridlwan@solusitotal.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¬ўpridlwan@solusitotal.com›Ар-<Second Invoice Overdue NoticeT

Dear Hendra Gunawan,

This is the second billing notice that your invoice no. 1521202 which was generated on 13/04/2022 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1521202
Balance Due: Rp 433,356.00
Due Date: 16/04/2022
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1521202

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¬¤phendragun22@gmail.comюАр.<Third Invoice Overdue Noticeё

Dear Hendra Gunawan,

This is the third and final billing notice that your invoice no. 1521202 which was generated on 13/04/2022 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1521202
Balance Due + Late fees charged: Rp 7,192,215.80
Due Date: 16/04/2022
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1521202

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¬¦phendragun22@gmail.com¤Ар/<Customer Invoicec

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 13/04/2022.

Your payment method is: Bank Mandiri

Invoice #1521202
Amount Due: Rp 393,960.00
Due Date: 16/04/2022
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Perpanjangan Domain - yaskum.info - 1 Tahun (23/04/2022 - 23/04/2023) Rp 393,960.00
+ DNS Management
+ Email Forwarding
------------------------------------------------------
Sub Total: Rp 393,960.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 393,960.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1521202

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 13/04/2022.

Your payment method is: Bank Mandiri

Invoice #1521202
Amount Due: Rp 393,960.00
Due Date: 16/04/2022
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1521202

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 13/04/2022.

Your payment method is: Bank Mandiri

Invoice #1521202
Amount Due: Rp 393,960.00
Due Date: 16/04/2022
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1521202

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 13/04/2022.

Your payment method is: Bank Mandiri

Invoice #1521202
Amount Due: Rp 393,960.00
Due Date: 16/04/2022
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1521202

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 30/03/2022.

Your payment method is: Bank Mandiri

Invoice #1518488
Amount Due: Rp 5,568,000.00
Due Date: 06/04/2022
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

VPS Custome - www.trawlbens.id (29/03/2022 - 29/03/2022) Rp 5,568,000.00
Late Fee (Added 08/04/2022) Rp 556,800.00
Late fee Adjustment Rp -556,800.00
------------------------------------------------------
Sub Total: Rp 5,568,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 5,568,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1518488

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¬µ6…ridlwan@solusitotal.com4Ар4{Customer Invoiceш

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 30/03/2022.

Your payment method is: Bank Mandiri

Invoice #1518488
Amount Due: Rp 2,568,000.00
Due Date: 06/04/2022
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

VPS Custome - www.trawlbens.id (29/03/2022 - 29/03/2022) Rp 5,568,000.00
Late Fee (Added 08/04/2022) Rp 556,800.00
Late fee Adjustment Rp -556,800.00
Split Payment Received ( BCA 03/04/22 ) CR FTSCY/WS95011 Rp -3,000,000.00
------------------------------------------------------
Sub Total: Rp 2,568,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 2,568,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1518488

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¬µ7Іridlwan@solusitotal.com4Ар5{Customer Invoiceш

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 30/03/2022.

Your payment method is: Bank Mandiri

Invoice #1518488
Amount Due: Rp 2,568,000.00
Due Date: 28/04/2022
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1518488

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¬µ8Ыridlwan@solusitotal.comєАр6{First Invoice Overdue Noticer

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing notice that your invoice no. 1518488 which was generated on 30/03/2022 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1518488
Balance Due: Rp 2,568,000.00
Due Date: 28/04/2022
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1518488

Your login details are as follows:

Email Address: ridlwan@solusitotal.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¬єpridlwan@solusitotal.comДАр7{Second Invoice Overdue Notice{

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the second billing notice that your invoice no. 1518488 which was generated on 30/03/2022 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1518488
Balance Due: Rp 2,568,000.00
Due Date: 28/04/2022
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1518488

Your login details are as follows:

Email Address: ridlwan@solusitotal.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¬јpridlwan@solusitotal.com&Ар8{Third Invoice Overdue NoticeЮ

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the third and final billing notice that your invoice no. 1518488 which was generated on 30/03/2022 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1518488
Balance Due + Late fees charged: Rp 2,570,661.92
Due Date: 28/04/2022
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1518488

Your login details are as follows:

Email Address: ridlwan@solusitotal.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¬Вpridlwan@solusitotal.comіАр9<Customer Invoicey

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 26/05/2022.

Your payment method is: Bank Mandiri

Invoice #1522559
Amount Due: Rp 255,341.00
Due Date: 26/05/2022
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Perpanjangan Domain - viviflorist.com - 1 Tahun (26/05/2021 - 25/05/2022) Rp 255,341.00
+ DNS Management
+ Email Forwarding
+ Proteksi ID
------------------------------------------------------
Sub Total: Rp 255,341.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 255,341.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1522559

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¬хEёhendragun22@gmail.comМЂр:<Customer Invoicey

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 26/05/2022.

Your payment method is: Bank Mandiri

Invoice #1522559
Amount Due: Rp 255,341.00
Due Date: 26/05/2022
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1522559

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¬хI«hendragun22@gmail.comridlwan@solusitotal.comМЂр;<Customer Invoicey

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 21/05/2022.

Your payment method is: Bank Mandiri

Invoice #1522559
Amount Due: Rp 255,341.00
Due Date: 30/05/2022
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1522559

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¬хJЇhendragun22@gmail.comridlwan@solusitotal.comGЂр<<Invoice Payment Reminderм

Dear Hendra Gunawan,

This is a billing reminder that your invoice no. 1522559 which was generated on 21/05/2022 is due on 30/05/2022.

Your payment method is: Bank Mandiri

Invoice: 1522559
Balance Due: Rp 255,341.00
Due Date: 30/05/2022
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1522559

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¬цphendragun22@gmail.comridlwan@solusitotal.comЄЂр=<First Invoice Overdue NoticeK

Dear Hendra Gunawan,

This is a billing notice that your invoice no. 1522559 which was generated on 21/05/2022 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1522559
Balance Due: Rp 255,341.00
Due Date: 30/05/2022
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1522559

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¬юphendragun22@gmail.comridlwan@solusitotal.comґЂр><Second Invoice Overdue NoticeT

Dear Hendra Gunawan,

This is the second billing notice that your invoice no. 1522559 which was generated on 21/05/2022 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1522559
Balance Due: Rp 280,875.10
Due Date: 30/05/2022
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1522559

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™phendragun22@gmail.comridlwan@solusitotal.comЂр?<Third Invoice Overdue Noticeё

Dear Hendra Gunawan,

This is the third and final billing notice that your invoice no. 1522559 which was generated on 21/05/2022 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1522559
Balance Due + Late fees charged: Rp 6,529,051.10
Due Date: 30/05/2022
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1522559

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™phendragun22@gmail.comridlwan@solusitotal.comХЂр@mOrder Confirmationx

Dear Ridwan Abdurrahman,

We have received your order and will be processing it shortly. The details of the order are below:

Order Number: 6545599257

Domain Registration: Register
Domain: cyber-phones.com
First Payment Amount: $10.90 USD
Recurring Amount: $10.90 USD
Registration Period: 1 Year/s

Total Due Today: $10.90 USD

You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Mohon Lakukan Konfirmasi Setelah Melakukan Pembayaran, Agar akun anda segera kami aktifkan. Akun akan aktif secara otomatis jika Metode Pembayaran Non Bank ( Paypal & PerfectMoney )

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™®8§вridlwanabdurrahman@gmail.comrizkyseluler@yahoo.co.idАрAmInvoice Payment Confirmation2

Dear Ridwan Abdurrahman,

This is a payment receipt for Invoice ST-2358113 sent on 28/10/2022

Domain Registration - cyber-phones.com - 1 Year/s (28/10/2022 - 27/10/2023) $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD

Amount: $10.90 USD
Transaction #:
Total Paid: $10.90 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™®8Ёtridlwanabdurrahman@gmail.comЉАрB{Customer InvoiceN

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 27/01/2023.

Your payment method is: Bank Mandiri

Invoice #1525273
Amount Due: $936.00 USD
Due Date: 01/02/2023
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

STMS 1300 - www.kliklogistics.co.id (01/02/2023 - 31/01/2024) $936.00 USD
------------------------------------------------------
Sub Total: $936.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $936.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1525273

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ї6Щѓridlwan@solusitotal.comЉАрC{Customer InvoiceN

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 27/01/2023.

Your payment method is: Bank Mandiri

Invoice #1525273
Amount Due: $936.00 USD
Due Date: 01/02/2023
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1525273

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ї7 ‘ridlwan@solusitotal.comQАрD{Invoice Payment Reminder

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing reminder that your invoice no. 1525273 which was generated on 27/01/2023 is due on 01/02/2023.

Your payment method is: Bank Mandiri

Invoice: 1525273
Balance Due: $936.00 USD
Due Date: 01/02/2023
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1525273

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ї:ridlwan@solusitotal.com¶АрE{First Invoice Overdue Noticen

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing notice that your invoice no. 1525273 which was generated on 27/01/2023 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1525273
Balance Due: $936.00 USD
Due Date: 01/02/2023
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1525273

Your login details are as follows:

Email Address: ridlwan@solusitotal.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЇDridlwan@solusitotal.comБАрF{Second Invoice Overdue Noticex

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the second billing notice that your invoice no. 1525273 which was generated on 27/01/2023 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1525273
Balance Due: $1029.60 USD
Due Date: 01/02/2023
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1525273

Your login details are as follows:

Email Address: ridlwan@solusitotal.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЇFridlwan@solusitotal.com‡АрG{Customer InvoiceK

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 03/02/2023.

Your payment method is: Bank Mandiri

Invoice #1526630
Amount Due: $536.00 USD
Due Date: 03/02/2023
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

VPS Only www.kliklogistics.co.id (01/02/2023 - 31/01/2024) $536.00 USD
------------------------------------------------------
Sub Total: $536.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $536.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1526630

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЇFШ‚ridlwan@solusitotal.com¶АрH{First Invoice Overdue Noticen

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing notice that your invoice no. 1526630 which was generated on 03/02/2023 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1526630
Balance Due: $536.00 USD
Due Date: 03/02/2023
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1526630

Your login details are as follows:

Email Address: ridlwan@solusitotal.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЇHridlwan@solusitotal.com#АрI{Third Invoice Overdue NoticeЫ

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the third and final billing notice that your invoice no. 1525273 which was generated on 27/01/2023 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1525273
Balance Due + Late fees charged: $2820.83 USD
Due Date: 01/02/2023
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1525273

Your login details are as follows:

Email Address: ridlwan@solusitotal.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЇHridlwan@solusitotal.comААрJ{Second Invoice Overdue Noticew

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the second billing notice that your invoice no. 1526630 which was generated on 03/02/2023 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1526630
Balance Due: $536.00 USD
Due Date: 03/02/2023
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1526630

Your login details are as follows:

Email Address: ridlwan@solusitotal.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЇJridlwan@solusitotal.comOАрK{Service Suspension Notification

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notification that your service has now been suspended. The details of this suspension are below:

Product/Service: STMS 1300
Domain: www.kliklogistics.co.id
Amount:
Due Date: 01/02/2023
Suspension Reason: Overdue on Payment

Please contact us as soon as possible to get your service reactivated.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™ЇJ§ridlwan@solusitotal.com#АрL{Third Invoice Overdue NoticeЫ

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the third and final billing notice that your invoice no. 1526630 which was generated on 03/02/2023 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1526630
Balance Due + Late fees charged: $2820.83 USD
Due Date: 03/02/2023
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1526630

Your login details are as follows:

Email Address: ridlwan@solusitotal.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЇLridlwan@solusitotal.comЌАрM{Invoice Payment ConfirmationE

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a payment receipt for Invoice ST-2358118 sent on 03/02/2023

Amount: $536.00 USD
Transaction #:
Total Paid: $536.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЇtЕ2ridlwan@solusitotal.com‘АрN{Customer InvoiceU

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 26/02/2023.

Your payment method is: Bank Mandiri

Invoice #1527987
Amount Due: Rp 5,568,000.00
Due Date: 28/02/2023
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

VPS Custome - www.trawlbens.id (28/02/2023 - 28/02/2024) Rp 5,568,000.00
------------------------------------------------------
Sub Total: Rp 5,568,000.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 5,568,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1527987

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЇtЗТridlwan@solusitotal.comєАрO{First Invoice Overdue Noticer

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing notice that your invoice no. 1527987 which was generated on 26/02/2023 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1527987
Balance Due: Rp 5,568,000.00
Due Date: 28/02/2023
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1527987

Your login details are as follows:

Email Address: ridlwan@solusitotal.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ї‚ridlwan@solusitotal.comДАрP{Second Invoice Overdue Notice{

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the second billing notice that your invoice no. 1527987 which was generated on 26/02/2023 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1527987
Balance Due: Rp 6,124,800.00
Due Date: 28/02/2023
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1527987

Your login details are as follows:

Email Address: ridlwan@solusitotal.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ї„ridlwan@solusitotal.com&АрQ{Third Invoice Overdue NoticeЮ

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the third and final billing notice that your invoice no. 1527987 which was generated on 26/02/2023 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1527987
Balance Due + Late fees charged: Rp 6,127,084.83
Due Date: 28/02/2023
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1527987

Your login details are as follows:

Email Address: ridlwan@solusitotal.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ї†ridlwan@solusitotal.comїАрR{Customer Invoiceѓ

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 23/03/2023.

Your payment method is: Bank Mandiri

Invoice #1529344
Amount Due: Rp 324.00
Due Date: 30/03/2023
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Upgrade system server license for www.kliklogistics.co.id increase perform - www.kliklogistics.co.id (30/03/2023 - 29/03/2024) Rp 324.00
------------------------------------------------------
Sub Total: Rp 324.00
4.50% SSL Transaction Fees: Rp 0.00
Credit: Rp 0.00
Total: Rp 324.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1529344

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ї®ridlwan@solusitotal.comOАрS{Invoice Payment Reminder

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing reminder that your invoice no. 1529344 which was generated on 23/03/2023 is due on 30/03/2023.

Your payment method is: Bank Mandiri

Invoice: 1529344
Balance Due: Rp 324.00
Due Date: 30/03/2023
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1529344

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Ї¶ridlwan@solusitotal.comґАрT{First Invoice Overdue Noticel

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing notice that your invoice no. 1529344 which was generated on 23/03/2023 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1529344
Balance Due: Rp 324.00
Due Date: 30/03/2023
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1529344

Your login details are as follows:

Email Address: ridlwan@solusitotal.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Їѕridlwan@solusitotal.comѕАрU{Second Invoice Overdue Noticeu

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the second billing notice that your invoice no. 1529344 which was generated on 23/03/2023 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1529344
Balance Due: Rp 356.40
Due Date: 30/03/2023
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1529344

Your login details are as follows:

Email Address: ridlwan@solusitotal.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЇВ ridlwan@solusitotal.com&АрV{Third Invoice Overdue NoticeЮ

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the third and final billing notice that your invoice no. 1529344 which was generated on 23/03/2023 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1529344
Balance Due + Late fees charged: Rp 6,127,441.23
Due Date: 30/03/2023
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1529344

Your login details are as follows:

Email Address: ridlwan@solusitotal.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЇДridlwan@solusitotal.comђАрW{Customer InvoiceT

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a notice that an invoice has been generated on 07/04/2023.

Your payment method is: Bank Mandiri

Invoice #1530701
Amount Due: Rp 18.81
Due Date: 14/04/2023
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Comodo Sectigo SSL Certificate - www.kliklogistics.co.id (14/04/2023 - 13/04/2024) Rp 18.00
------------------------------------------------------
Sub Total: Rp 18.00
4.50% SSL Transaction Fees: Rp 0.81
Credit: Rp 0.00
Total: Rp 18.81
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1530701

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЇОridlwan@solusitotal.comNАрX{Invoice Payment Reminder

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing reminder that your invoice no. 1530701 which was generated on 07/04/2023 is due on 14/04/2023.

Your payment method is: Bank Mandiri

Invoice: 1530701
Balance Due: Rp 18.81
Due Date: 14/04/2023
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1530701

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЇЦridlwan@solusitotal.comіАрY{First Invoice Overdue Noticek

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is a billing notice that your invoice no. 1530701 which was generated on 07/04/2023 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1530701
Balance Due: Rp 18.81
Due Date: 14/04/2023
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1530701

Your login details are as follows:

Email Address: ridlwan@solusitotal.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЇЮridlwan@solusitotal.comЅАрZ{Second Invoice Overdue Noticet

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the second billing notice that your invoice no. 1530701 which was generated on 07/04/2023 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1530701
Balance Due: Rp 20.69
Due Date: 14/04/2023
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1530701

Your login details are as follows:

Email Address: ridlwan@solusitotal.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Їаridlwan@solusitotal.com&Ар[{Third Invoice Overdue NoticeЮ

Dear Beni Syarifudin (PT KLIK LOGISTICS PUTERA HARMAS),

This is the third and final billing notice that your invoice no. 1530701 which was generated on 07/04/2023 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1530701
Balance Due + Late fees charged: Rp 6,127,461.92
Due Date: 14/04/2023
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1530701

Your login details are as follows:

Email Address: ridlwan@solusitotal.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Їв ridlwan@solusitotal.comЅЂр\<Customer Invoicec

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 28/04/2023.

Your payment method is: Bank Mandiri

Invoice #1532058
Amount Due: Rp 393,000.00
Due Date: 03/05/2023
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Perpanjangan Domain - yaskum.info - 1 Tahun (23/04/2023 - 23/04/2024) Rp 393,000.00
+ DNS Management
+ Email Forwarding
------------------------------------------------------
Sub Total: Rp 393,000.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 393,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1532058

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™ЇшФ ridlwanabdurrahman@yahoo.comridlwan@solusitotal.comGЂр]<Invoice Payment Reminderм

Dear Hendra Gunawan,

This is a billing reminder that your invoice no. 1532058 which was generated on 28/04/2023 is due on 03/05/2023.

Your payment method is: Bank Mandiri

Invoice: 1532058
Balance Due: Rp 393,000.00
Due Date: 03/05/2023
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1532058

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Їьhendragun22@gmail.comridlwan@solusitotal.comјЂр^<Invoice Payment Confirmation]

Dear Hendra Gunawan,

This is a payment receipt for Invoice ST-3657119 sent on 28/04/2023

Amount: Rp 393,000.00
Transaction #:
Total Paid: Rp 393,000.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™°чЋhendragun22@gmail.comridlwan@solusitotal.comGЂр_<Invoice Payment Reminderм

Dear Hendra Gunawan,

This is a billing reminder that your invoice no. 1533415 which was generated on 26/05/2023 is due on 26/06/2023.

Your payment method is: Bank Mandiri

Invoice: 1533415
Balance Due: Rp 255,341.00
Due Date: 26/06/2023
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1533415

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™°nhendragun22@gmail.comridlwan@solusitotal.comЄЂр`<First Invoice Overdue NoticeK

Dear Hendra Gunawan,

This is a billing notice that your invoice no. 1533415 which was generated on 26/05/2023 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1533415
Balance Due: Rp 255,341.00
Due Date: 26/06/2023
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1533415

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™°vhendragun22@gmail.comridlwan@solusitotal.comґЂрa<Second Invoice Overdue NoticeT

Dear Hendra Gunawan,

This is the second billing notice that your invoice no. 1533415 which was generated on 26/05/2023 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1533415
Balance Due: Rp 280,875.10
Due Date: 26/06/2023
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1533415

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™°xhendragun22@gmail.comridlwan@solusitotal.comЂрb<Third Invoice Overdue Noticeё

Dear Hendra Gunawan,

This is the third and final billing notice that your invoice no. 1533415 which was generated on 26/05/2023 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1533415
Balance Due + Late fees charged: Rp 6,809,926.20
Due Date: 26/06/2023
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1533415

Your login details are as follows:

Email Address: hendragun22@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™°zhendragun22@gmail.comridlwan@solusitotal.com*АрcmUpcoming Domain Renewal NoticeЫ

Dear Ridwan Abdurrahman,

The domain(s) listed below are going to expire in 60 days. Renew now before it's too late...

cyber-phones.com - 28/10/2023 (60 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™°ъridlwanabdurrahman@gmail.com*АрdmUpcoming Domain Renewal NoticeЫ

Dear Ridwan Abdurrahman,

The domain(s) listed below are going to expire in 30 days. Renew now before it's too late...

cyber-phones.com - 28/10/2023 (30 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™±8ridlwanabdurrahman@gmail.com*АрemUpcoming Domain Renewal NoticeЫ

Dear Ridwan Abdurrahman,

The domain(s) listed below are going to expire in 15 days. Renew now before it's too late...

cyber-phones.com - 28/10/2023 (15 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™±Zridlwanabdurrahman@gmail.comuАрfmCustomer Invoice4

Dear Ridwan Abdurrahman,

This is a notice that an invoice has been generated on 21/10/2023.

Your payment method is: Bank Mandiri

Invoice #1534772
Amount Due: $10.90 USD
Due Date: 28/10/2023
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Domain Renewal - cyber-phones.com - 1 Year/s (28/10/2023 - 27/10/2024) $10.90 USD
------------------------------------------------------
Sub Total: $10.90 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $10.90 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1534772

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™±jridlwanabdurrahman@gmail.com(АрgmUpcoming Domain Renewal NoticeЩ

Dear Ridwan Abdurrahman,

The domain(s) listed below are going to expire in 7 days. Renew now before it's too late...

cyber-phones.com - 28/10/2023 (7 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™±jridlwanabdurrahman@gmail.com6АрhmInvoice Payment Reminderн

Dear Ridwan Abdurrahman,

This is a billing reminder that your invoice no. 1534772 which was generated on 21/10/2023 is due on 28/10/2023.

Your payment method is: Bank Mandiri

Invoice: 1534772
Balance Due: $10.90 USD
Due Date: 28/10/2023
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1534772

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™±rridlwanabdurrahman@gmail.com(АрimUpcoming Domain Renewal NoticeЩ

Dear Ridwan Abdurrahman,

The domain(s) listed below are going to expire in 1 days. Renew now before it's too late...

cyber-phones.com - 28/10/2023 (1 Days)

To ensure the domain does not expire, you should renew it now. You can do this from the domains management section of our client area here: https://solusitotal.com

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

™±vridlwanabdurrahman@gmail.com АрjmFirst Invoice Overdue NoticeS

Dear Ridwan Abdurrahman,

This is a billing notice that your invoice no. 1534772 which was generated on 21/10/2023 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1534772
Balance Due: $10.90 USD
Due Date: 28/10/2023
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1534772

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™±z ridlwanabdurrahman@gmail.comЄАрkmSecond Invoice Overdue Notice\

Dear Ridwan Abdurrahman,

This is the second billing notice that your invoice no. 1534772 which was generated on 21/10/2023 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1534772
Balance Due: $11.99 USD
Due Date: 28/10/2023
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1534772

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™±|ridlwanabdurrahman@gmail.comАрlmThird Invoice Overdue Noticeї

Dear Ridwan Abdurrahman,

This is the third and final billing notice that your invoice no. 1534772 which was generated on 21/10/2023 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1534772
Balance Due + Late fees charged: $66.85 USD
Due Date: 28/10/2023
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1534772

Your login details are as follows:

Email Address: ridlwanabdurrahman@gmail.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™±~ridlwanabdurrahman@gmail.comЅЂрm<Customer Invoicec

Dear Hendra Gunawan,

This is a notice that an invoice has been generated on 28/03/2024.

Your payment method is: Bank Mandiri

Invoice #1536129
Amount Due: Rp 393,000.00
Due Date: 30/03/2024
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

Perpanjangan Domain - yaskum.info - 1 Tahun (27/03/2024 - 27/03/2025) Rp 393,000.00
+ DNS Management
+ Email Forwarding
------------------------------------------------------
Sub Total: Rp 393,000.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 393,000.00
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1536129

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Іш sridlwanabdurrahman@yahoo.comridlwan@solusitotal.comёЂрn<First Invoice Overdue NoticeR

Dear Hendra Gunawan,

This is a billing notice that your invoice no. 1536129 which was generated on 28/03/2024 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1536129
Balance Due: Rp 393,000.00
Due Date: 30/03/2024
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1536129

Your login details are as follows:

Email Address: ridlwanabdurrahman@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™Іюridlwanabdurrahman@yahoo.comridlwan@solusitotal.comВЂрo<Second Invoice Overdue Notice[

Dear Hendra Gunawan,

This is the second billing notice that your invoice no. 1536129 which was generated on 28/03/2024 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1536129
Balance Due: Rp 432,300.00
Due Date: 30/03/2024
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1536129

Your login details are as follows:

Email Address: ridlwanabdurrahman@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™іridlwanabdurrahman@yahoo.comridlwan@solusitotal.com%Ђрp<Third Invoice Overdue Noticeї

Dear Hendra Gunawan,

This is the third and final billing notice that your invoice no. 1536129 which was generated on 28/03/2024 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1536129
Balance Due + Late fees charged: Rp 7,242,226.20
Due Date: 30/03/2024
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1536129

Your login details are as follows:

Email Address: ridlwanabdurrahman@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™іridlwanabdurrahman@yahoo.comridlwan@solusitotal.comNЂрq<Invoice Payment Reminderм

Dear Hendra Gunawan,

This is a billing reminder that your invoice no. 1537486 which was generated on 10/05/2024 is due on 14/05/2024.

Your payment method is: Bank Mandiri

Invoice: 1537486
Balance Due: Rp 286,200.00
Due Date: 14/05/2024
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1537486

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™іVridlwanabdurrahman@yahoo.comridlwan@solusitotal.comёЂрr<First Invoice Overdue NoticeR

Dear Hendra Gunawan,

This is a billing notice that your invoice no. 1537486 which was generated on 10/05/2024 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1537486
Balance Due: Rp 286,200.00
Due Date: 14/05/2024
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1537486

Your login details are as follows:

Email Address: ridlwanabdurrahman@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™і^ridlwanabdurrahman@yahoo.comridlwan@solusitotal.comВЂрs<Second Invoice Overdue Notice[

Dear Hendra Gunawan,

This is the second billing notice that your invoice no. 1537486 which was generated on 10/05/2024 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1537486
Balance Due: Rp 314,820.00
Due Date: 14/05/2024
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1537486

Your login details are as follows:

Email Address: ridlwanabdurrahman@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™і`ridlwanabdurrahman@yahoo.comridlwan@solusitotal.com%Ђрt<Third Invoice Overdue Noticeї

Dear Hendra Gunawan,

This is the third and final billing notice that your invoice no. 1537486 which was generated on 10/05/2024 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1537486
Balance Due + Late fees charged: Rp 7,557,046.20
Due Date: 14/05/2024
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1537486

Your login details are as follows:

Email Address: ridlwanabdurrahman@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™іbridlwanabdurrahman@yahoo.comridlwan@solusitotal.comёАрuInvoice Payment Confirmationr

Dear Tatyana Kuklich,

This is a payment receipt for Invoice ST-3657120 sent on 12/03/2022

ST500 - sogoodthatis.com (19/03/2022 - 18/03/2023) $30.00 USD
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
Late Fee (Added 21/03/2022) $3.00 USD
------------------------------------------------------
Sub Total: $33.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $33.00 USD

Amount: $33.00 USD
Transaction #:
Total Paid: $33.00 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™µ•@admin@doyennedour.comЂрv<Invoice Payment Confirmation›

Dear Hendra Gunawan,

This is a payment receipt for Invoice ST-3657121 sent on 28/03/2024

Perpanjangan Domain - yaskum.info - 1 Tahun (27/03/2024 - 27/03/2025) Rp 393,000.00
+ DNS Management
+ Email Forwarding
Denda Keterlambatan (Ditambahkan 01/04/2024) Rp 39,300.00
------------------------------------------------------
Sub Total: Rp 432,300.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 432,300.00

Amount: Rp 432,300.00
Transaction #:
Total Paid: Rp 432,300.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™µ•шridlwanabdurrahman@yahoo.comridlwan@solusitotal.comыЂрw<Invoice Payment Confirmation•

Dear Hendra Gunawan,

This is a payment receipt for Invoice ST-3657121 sent on 28/03/2024

Amount: Rp 0.00
Transaction #:
Total Paid: Rp 432,300.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™µ•Pridlwanabdurrahman@yahoo.comridlwan@solusitotal.com€АрxCustomer InvoiceN

Dear Tatyana Kuklich,

This is a notice that an invoice has been generated on 11/01/2025.

Your payment method is: SolusiTOTAL

Invoice #1538843
Amount Due: $30.00 USD
Due Date: 19/03/2023
Invoice Note:

Indonesian Customer Notes: Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

Invoice Items

ST500 - sogoodthatis.com (19/03/2023 - 18/03/2024) $30.00 USD
: Diskspace Bonus 5%
: Bandwidth Bonus 5%
------------------------------------------------------
Sub Total: $30.00 USD
4.50% SSL Transaction Fees: $0.00 USD
Credit: $0.00 USD
Total: $30.00 USD
------------------------------------------------------

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1538843

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™µ–admin@doyennedour.comёЂрy<First Invoice Overdue NoticeR

Dear Hendra Gunawan,

This is a billing notice that your invoice no. 1540200 which was generated on 25/02/2025 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1540200
Balance Due: Rp 538,065.00
Due Date: 28/02/2025
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1540200

Your login details are as follows:

Email Address: ridlwanabdurrahman@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¶ridlwanabdurrahman@yahoo.comridlwan@solusitotal.comДЂрz<Invoice Payment Confirmation^

Dear Hendra Gunawan,

This is a payment receipt for Invoice ST-18231236 sent on 25/02/2025

Perpanjangan Domain - yaskum.info - 1 Tahun (23/02/2025 - 23/03/2026) Rp 538,065.00
+ DNS Management
+ Email Forwarding
------------------------------------------------------
Sub Total: Rp 538,065.00
4.50% SSL Transaction Fees: Rp 0.00
Kredit: Rp 0.00
Total: Rp 538,065.00

Amount: Rp 538,065.00
Transaction #:
Total Paid: Rp 538,065.00
Remaining Balance: Rp 0.00
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™¶vКridlwanabdurrahman@yahoo.comridlwan@solusitotal.comёЂр{<First Invoice Overdue NoticeR

Dear Hendra Gunawan,

This is a billing notice that your invoice no. 1541557 which was generated on 23/02/2026 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1541557
Balance Due: Rp 538,065.00
Due Date: 26/02/2026
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1541557

Your login details are as follows:

Email Address: ridlwanabdurrahman@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™№6 ridlwanabdurrahman@yahoo.comridlwan@solusitotal.comВЂр|<Second Invoice Overdue Notice[

Dear Hendra Gunawan,

This is the second billing notice that your invoice no. 1541557 which was generated on 23/02/2026 is now overdue.

Your payment method is: Bank Mandiri

Invoice: 1541557
Balance Due: Rp 591,871.50
Due Date: 26/02/2026
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1541557

Your login details are as follows:

Email Address: ridlwanabdurrahman@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™№8ridlwanabdurrahman@yahoo.comridlwan@solusitotal.com%Ђр}<Third Invoice Overdue Noticeї

Dear Hendra Gunawan,

This is the third and final billing notice that your invoice no. 1541557 which was generated on 23/02/2026 is now overdue. Failure to make payment will result in account suspension.

Your payment method is: Bank Mandiri

Invoice: 1541557
Balance Due + Late fees charged: Rp 7,716,617.70
Due Date: 26/02/2026
Indonesian Customer Notes:В Nilai konversi USD ke IDR gunakan kurs jual www.klikbca.com saat transaksi pembayaran

You can login to your client area to view and pay the invoice at https://solusitotal.com/viewinvoice.php?id=1541557

Your login details are as follows:

Email Address: ridlwanabdurrahman@yahoo.com
Password: **********

Regards,

SolusiTOTAL.Com
Phone: 0857 66 018 019

Our Payment Method Option:
https://solusitotal.com/payment.php

Payment Confirmation if using manual bank transfer:

https://solusitotal.com/submitticket.php

™№Bridlwanabdurrahman@yahoo.comridlwan@solusitotal.com

Signup Date	Product/Service	Amount	Billing Cycle	Commission	Status
06/03/2013	ST1000	$4.00 USD	Monthly	$10200.00 USD	Active
05/03/2013	ST500	Rp 25,500.00	Monthly	Rp 7,650.00	Active

Tanggal Mendaftar	Produk/Layanan	Jumlah	Siklus Penagihan	Komisi	Status
09/03/2013	ST1500	$35.00 USD	6 Bulanan	$102054.51 USD	Aktif