BIR CAS Permit No.

0415-126-00186CAS

SOA Number: 000166099600

16255927

09[;*Laude*Luisito*B*\$P
Mr. Luisito Batulan Laude
Danao City Hall
Danao City,Cebu
6004

Statement of Account
Bill Number
Bill Period
Account Number
Mobile Number

21
13 Dec 15 - 12 Jan 16
16255927
9175090927

Due Immediately
Current Balance

Due Date Feb 02, 2016

166099600

Total Amount Due

Credit Limit

P1,500.00

Statement Summary

1,027.62
P1,027.62

What's New?

Amount

Do you want to customize your own business

postpaid plans? Globe Business offers
UNLIMITED plans that will help maximize your
business needs. Call 730-1288 now to inquire
about this great offer.

Previous Bill Charges

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

0.00

2,085.25
(2,090.00)

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

Remaining Balance from Previous Bill

Our website just got even better! At Globe

Business, our prime motivation is to provide your
business with empowering solutions that help
you maximize profits, minimize costs, and stay
connected with your staff and your clients.Learn
more about new business solutions and
corporate
technologies
by
visiting
http://globe.com.ph/business.

(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

Thank you for your payment.

Please examine your Statement of Account immediately. If no discrepancy is reported

Payments made after the previous bill period's due date
within 30 days from this bill's cut-off date, the contents of this statement will be
may not be reflected in this bill.
considered correct. Thank you.
---------------------------------------------------------------------------------------------------------------

Mr. Luisito Batulan Laude

2016-01-16

01:42:26 GH0

Danao City Hall

Danao City,Cebu
6004

SERVICE

ACCOUNT NUMBER

Globe
Mobile

16255927

BILL NUMBER
21

BILL PERIOD
13 Dec 15
To
12 Jan 16

09[;Laude*Luisito*B*;^!5
16255927 Laude*Luisito

*B000010276201

PAYMENT DUE DATE:

AMOUNT DUE:
0.00

Feb 02, 2016

TOTAL AMOUNT DUE:

1,027.62
P1,027.62

Mr. Luisito Batulan Laude

Account No : 16255927

Bill No : 21

Page: 2

DETAILS OF PAYMENTS
Trans Dt
Post Dt
12/17/15
12/17/15
01/11/16
01/11/16
TOTAL PAYMENT

Ref No
GPNC1600016OR5105769
GPNC1600016OR5710037

ECPAY - Cash
ECPAY - Cash

Amount
1,050.00 CR
1,040.00 CR

Total

2,090.00 CR

MONTHLY RECURRING FEE (MRF)

DESCRIPTION

Period

Qty

Amount

Total

MOBTEL NO: 9175090927

Combo All Net PV100 (5 Mins and 100 SMS)
Monthly Mobile Internet Access* (Subject to Fair Use
Policy, visit www.globe.com.ph/surf/FUP for details.)
BEST EVER MYSUPERPLAN 999
Total For
9175090927

12/13/15-01/12/16
12/13/15-01/12/16

1
1

0.00
0.00

01/13/16-02/12/16

891.96
891.96

TOTAL MONTHLY RECURRING FEE

891.96

USAGE
MOBTEL NO: 9175090927

DETAILS OF VOICE CALLS

Local calls to Globe/TM
Date
Time
Classification
12/13/15
09:10:07
F
12/24/15
16:36:35
F
12/30/15
15:11:24
F
01/04/16 10:02:48
F
Total Minutes
(*) Less: Free/Bonus Minutes
(c) Less: Consumable Amount

From
CEBU
CEBU
CEBU
CEBU

To
GLOBE
GLOBE
GLOBE
GLOBE

Called Number
09173427124
09173087259
09173192828
09157826410

Duration
1.00
2.00
1.00
1.00
5.00
1.00

TOTAL Local calls to Globe/TM

Total
5.80 *
11.61 c
5.80
5.80
29.01
5.80 CR
1.00 CR
22.21

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

Local calls to other networks

Date
Time
Classification
12/13/15
09:32:28
F
12/13/15
09:33:23
F
12/13/15
20:39:13
F
12/18/15
11:23:52
F
01/09/16 21:27:14
F
Total Minutes
(*) Less: Free/Bonus Minutes

From
CEBU
CEBU
CEBU
CEBU
CEBU

To
CEBU
CEBU
CEBU
CEBU
SUN

Called Number
0323430214
0322607059
03226070590
0322620955
639434521019

Duration
1.00
1.00
1.00
1.00
1.00
5.00
4.00

TOTAL Local calls to other networks

Total
6.70 *
6.70 *
6.70 *
6.70 *
6.70
33.50
26.80 CR
6.70

Legends: * - Free Minutes, F - Flat Rate

TOTAL VOICE CALL CHARGES

28.91

DETAILS OF TEXT MESSAGING MAINTENANCE FEE

Regular Text Messaging Maintenance Fee
Total Messages Sent
Less: Allowed No. Of Free Msg Sending

9
9

Total Regular Text Messaging Maintenance Fee

8.01
8.01 CR
0.00

Text Messaging To TM
Total Messages Sent
Less: Allowed No. Of Free Msg Sending

2
2

01:42:26 GH0

Total Text Messaging To TM

1.78
1.78 CR
0.00

Text Messaging To Other Cellular Networks

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

8
8

2016-01-16

Total Text Messaging To Other Cellular Networks

Infotext Subscriptions

TOTAL TEXT MESSAGING MAINTENANCE FEE

7.12
7.12 CR
0.00

0.89

0.89

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

TOTAL LOCAL DATA CHARGES

0.00

0.00

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

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

TOTAL VOICE CALL CHARGES

Infotext Subscriptions
TOTAL TEXT MESSAGING MAINTENANCE FEE
Browsing Charges - WEB/Internet
TOTAL LOCAL DATA CHARGES
TOTAL USAGE CHARGES

0.89

0.00

0.00

0.89

17.80

16.91

0.00

0.89

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

80.31

49.51

1.00

29.80

Best Ever mySuperPlan Peso Value

MOBTEL NO: 9175090927
BEST EVER MYSUPERPLAN 999
Quantity

Unit Value

Equivalent Peso Value

1,700.00
Peso Value

Combo Services
Combo All Net PV100 (5 Mins and 100 SMS)
Monthly Mobile Internet Access*

1
1

100.00
999.00

100.00
999.00

Ultima Other Services

Samsung Galaxy Tab 3 Wifi and Samsung S

600.00

Items Availed

01:42:26 GH0

Total Peso Value Availed

Total Peso Value Converted to Consumable Amount

2016-01-16

166099600

SUMMARY OF USAGE CHARGES

600.00
1,699.00
1.00