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166099600

BIR CAS Permit No. 0415-126-00186CAS

SOA Number: 000166099600

16255927

Í09[;ÈÂÂ*Laude*LuisitoÂÂÂÂÂÂÂÂ*B*Ç\$PÎ

Mr. Luisito Batulan Laude

Mr. Luisito Batulan Laude Danao City Hall Danao City,Cebu 6004 Credit Limit Statement

Danao City Hall Danao City,Cebu

6004

Credit Limit

Statement Summary

Previous Bill Charges

P1,500.00

Amount

Amount Due from Previous Bill Less: Payments (Thank you)

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

2,085.25

(2,090.00)

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

Remaining Balance from Previous Bill

(P4.75)

Current Bill Charges

Monthly Recurring Fee (MRF) Usage (Net of Consumable) VAT

891.96

29.80

110.61

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

Total Current Bill

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

P1,032.37

TOTAL AMOUNT DUE: P1,027.62
TOTAL AMOUNT DUE:
P1,027.62

Statement of Account

Bill Number

21

Bill Period

13 Dec 15 - 12 Jan 16

Account Number

16255927

Mobile Number

9175090927

Due Immediately

0.00

Current Balance

1,027.62

Due Date

Feb 02, 2016

Total Amount Due

P1,027.62

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What's New?

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technologies by visiting http://globe.com.ph/business. Please examine your Statement of Account immediately. If no

Please examine your Statement of Account immediately. If no discrepancy is reported within 30 days from this bill's cut-off date, the contents of this statement will be considered correct. Thank you. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - -

- - - - - - - - -

-

-

-

- -

Mr. Luisito Batulan Laude

-

-

- -

J Thank you for your payment.

Payments made after the previous bill period's due date may not be reflected in this bill.

- -

- -

-

- -

- -

d i n t h i s b i l l . - - - -

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

 

Danao City Hall Danao City,Cebu

6004

GH0

SERVICE

ACCOUNT NUMBER

BILL NUMBER

BILL PERIOD

PAYMENT DUE DATE:

AMOUNT DUE:

01:42:26

Globe

   

13

Dec 15

0.00

Mobile

16255927

21

To

Feb 02, 2016

1,027.62

 

12

Jan 16

 

2016-01-16

 

TOTAL AMOUNT DUE:

P1,027.62

Í09[;ÈÂÂLaude*LuisitoÂÂÂÂÂÂÂÂ*BÇÂÂ*;^!5Î

 

16255927 Laude*Luisito

*B000010276201

 

.

Í09[;ÈÂÂLaude*LuisitoÂÂÂÂÂÂÂÂ*BÇÂÂ*;^!5Î   16255927 Laude*Luisito *B000010276201   .

GH0

01:42:26

2016-01-16

Mr. Luisito Batulan Laude

Account No : 16255927

Bill No : 21

Page: 2

DETAILS OF PAYMENTS
DETAILS OF PAYMENTS

Trans Dt

Post Dt

Ref No

Amount

Total

12/17/15

12/17/15

ECPAY - Cash

GPNC1600016OR5105769

1,050.00 CR

01/11/16

01/11/16

ECPAY - Cash

GPNC1600016OR5710037

1,040.00 CR

TOTAL PAYMENT

 

2,090.00 CR

MONTHLY RECURRING FEE (MRF)
MONTHLY RECURRING FEE (MRF)

DESCRIPTION

Period

Qty

Amount

Total

MOBTEL NO: 9175090927

 

Combo All Net PV100 (5 Mins and 100 SMS)

12/13/15-01/12/16

1

0.00

Monthly Mobile Internet Access* (Subject to Fair Use

12/13/15-01/12/16

1

0.00

Policy, visit

www.globe.com.ph/surf/FUP for details.)

BEST EVER MYSUPERPLAN 999

01/13/16-02/12/16

1

891.96

Total For

9175090927

891.96

TOTAL MONTHLY RECURRING FEE

 

891.96

USAGE
USAGE
TOTAL MONTHLY RECURRING FEE   891.96 USAGE MOBTEL NO: 9175090927 DETAILS OF VOICE CALLS Local calls

MOBTEL NO: 9175090927

DETAILS OF VOICE CALLS

Local calls to Globe/TM

Date

Time

Classification

From

12/13/15

09:10:07

F

CEBU

12/24/15

16:36:35

F

CEBU

12/30/15

15:11:24

F

CEBU

01/04/16

10:02:48

F

CEBU

Total Minutes

 

(*)

Less: Free/Bonus Minutes

 

(c)

Less: Consumable Amount

TOTAL Local calls to Globe/TM

Legends: * - Free Minutes, F - Flat Rate, c - Consumable

Local calls to other networks

Date

Time

Classification

From

12/13/15

09:32:28

F

CEBU

12/13/15

09:33:23

F

CEBU

12/13/15

20:39:13

F

CEBU

12/18/15

11:23:52

F

CEBU

01/09/16

21:27:14

F

CEBU

Total Minutes

(*) Less: Free/Bonus Minutes

TOTAL Local calls to other networks

Legends: * - Free Minutes, F - Flat Rate

TOTAL VOICE CALL CHARGES

DETAILS OF TEXT MESSAGING MAINTENANCE FEE

Regular Text Messaging Maintenance Fee

Total Messages Sent Less: Allowed No. Of Free Msg Sending

Total Regular Text Messaging Maintenance Fee

Text Messaging To TM

Total Messages Sent Less: Allowed No. Of Free Msg Sending

Total Text Messaging To TM

Text Messaging To Other Cellular Networks

Total Messages Sent Less: Allowed No. Of Free Msg Sending

Total Text Messaging To Other Cellular Networks

Infotext Subscriptions

TOTAL TEXT MESSAGING MAINTENANCE FEE

To

Called Number

Duration

Total

GLOBE

09173427124

1.00

5.80 *

GLOBE

09173087259

2.00

11.61 c

GLOBE

09173192828

1.00

5.80

GLOBE

09157826410

1.00

5.80

 

5.00

29.01

1.00

5.80 CR

 

1.00 CR

22.21

To

Called Number

Duration

Total

CEBU

0323430214

1.00

6.70 *

CEBU

0322607059

1.00

6.70 *

CEBU

03226070590

1.00

6.70 *

CEBU

0322620955

1.00

6.70 *

SUN

639434521019

1.00

6.70

 

5.00

33.50

4.00

26.80 CR

 

6.70

28.91

 

9

8.01

9

8.01 CR

 

0.00

 

2

1.78

2

1.78 CR

 

0.00

 

8

7.12

8

7.12 CR

 

0.00

 

1

0.89

0.89

166099600

GH0

01:42:26

2016-01-16

166099600 GH0 01:42:26 2016-01-16 Mr. Luisito Batulan Laude Account No : 16255927 Bill No : 21

Mr. Luisito Batulan Laude

Account No : 16255927

Bill No : 21

Page: 3

MOBTEL NO: 9175090927 (continued)

DETAILS OF LOCAL DATA CHARGES

Browsing Charges - WEB/Internet

4,417.43MB

0.00

TOTAL LOCAL DATA CHARGES

0.00

SUMMARY OF USAGE CHARGES
SUMMARY OF USAGE CHARGES
 

Total Chrg

Less:Free min

Less:Consmb

Billable Chrg

Local calls to Globe/TM

29.01

5.80

1.00

22.21

Local calls to other networks

33.50

26.80

0.00

6.70

TOTAL VOICE CALL CHARGES

62.51

32.60

1.00

28.91

Regular Text Messaging Maintenance Fee

8.01

8.01

0.00

0.00

Text Messaging To TM

1.78

1.78

0.00

0.00

Text Messaging To Other Cellular Networks

7.12

7.12

0.00

0.00

Infotext Subscriptions

0.89

0.00

0.00

0.89

TOTAL TEXT MESSAGING MAINTENANCE FEE

17.80

16.91

0.00

0.89

Browsing Charges - WEB/Internet

0.00

0.00

0.00

0.00

TOTAL LOCAL DATA CHARGES

0.00

0.00

0.00

0.00

TOTAL USAGE CHARGES

80.31

49.51

1.00

29.80

Best Ever mySuperPlan Peso Value
Best Ever mySuperPlan Peso Value

MOBTEL NO: 9175090927

BEST EVER MYSUPERPLAN 999

Equivalent Peso Value

1,700.00

Items Availed

Quantity

Unit Value

Peso Value

Combo Services Combo All Net PV100 (5 Mins and 100 SMS)

1

100.00

100.00

Monthly Mobile Internet Access*

1

999.00

999.00

Ultima Other Services Samsung Galaxy Tab 3 Wifi and Samsung S

1

600.00

600.00

Total Peso Value Availed

1,699.00

Total Peso Value Converted to Consumable Amount

1.00

1 600.00 600.00 Total Peso Value Availed 1,699.00 Total Peso Value Converted to Consumable Amount 1.00