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07 11214 To find the nearest SMART Store:
Go to the My Smart App's Settings then choose Smart
Store Locator or visit www.smart.com.ph then select Help &
Statement of Account Support and click Store Locator
Statement Date: Feb 09, 2018 Hotline
Billing Period Covering: Jan 10, 2018 - Feb 09, 2018 Via landline: (02) 888-1111
BIR CAS Permit No. 1008-116-00007-CAS Via SMART cellphone (toll-free): *888
"
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Please attach this billing stub when making payments.
Please make checks payable to:
LEONARD ALFRED MATAGA Smart Communications, Inc.,
PUROK 2 CENTRO SAN AGUSTIN SANTA ANA PAMPANGA 2022 Indicate your Name and Account Number
at the back of the check.
ACCOUNT NUMBER MOBILE NUMBER SOA NUMBER PAYMENT DUE DATE: AMOUNT DUE:
-27.92
0777460331 9088965681 0567317743 Mar 02, 2018 3,898.35
PLEASE USE THIS NUMBER PLEASE USE THIS NUMBER FOR
WHEN PAYING YOUR BILL GENERAL INQUIRIES TOTAL AMOUNT DUE: 3,870.43
Page 1 of 10
Page 2 of 10
LEONARD ALFRED MATAGA
PUROK 2 CENTRO SAN AGUSTIN SANTA ANA PAMPANGA 2022
07 11214
Page 3 of 10
Page 4 of 10
Statement of Account LEONARD ALFRED MATAGA
Statement Date: Feb 09, 2018 Account No: 0777460331
Billing Period Covering: Jan 10, 2018 - Feb 09, 2018 Mobile No: 9088965681
SOA No: 0567317743
Total 446.40
Total 7.14
Total 194.30
Page 5 of 10
Browsing Subscription : 9088965681
Date Time Access Units Amount
Jan 16, 2018 11:04:45 GBRWS 1 4.46
Jan 16, 2018 11:36:26 GBRWS 1 4.46
Jan 16, 2018 11:59:27 GBRWS 1 4.46
Jan 16, 2018 12:17:05 GBRWS 1 4.46
Jan 16, 2018 12:44:14 GBRWS 1 4.46
Jan 16, 2018 13:00:26 GBRWS 1 4.46
Jan 16, 2018 13:15:26 GBRWS 1 4.46
Jan 16, 2018 13:30:26 GBRWS 1 4.46
Jan 16, 2018 13:47:04 GBRWS 1 4.46
Jan 16, 2018 14:02:04 GBRWS 1 4.46
Jan 16, 2018 14:17:04 GBRWS 1 4.46
Jan 16, 2018 14:45:24 GBRWS 1 4.46
Jan 16, 2018 15:02:02 GBRWS 1 4.46
Jan 16, 2018 15:17:02 GBRWS 1 4.46
Jan 16, 2018 15:45:22 GBRWS 1 4.46
Jan 16, 2018 18:49:58 GBRWS 1 4.46
Jan 16, 2018 19:19:56 GBRWS 1 4.46
Jan 16, 2018 19:35:55 GBRWS 1 4.46
Jan 17, 2018 08:07:49 GBRWS 1 4.46
Jan 17, 2018 08:24:22 GBRWS 1 4.46
Jan 17, 2018 08:39:22 GBRWS 1 4.46
Jan 17, 2018 09:07:42 GBRWS 1 4.46
Jan 17, 2018 09:24:19 GBRWS 1 4.46
Jan 17, 2018 09:52:39 GBRWS 1 4.46
Jan 17, 2018 10:07:39 GBRWS 1 4.46
Jan 17, 2018 10:24:17 GBRWS 1 4.46
Jan 17, 2018 13:04:07 GBRWS 1 4.46
Jan 17, 2018 15:47:55 GBRWS 1 4.46
Jan 17, 2018 16:02:55 GBRWS 1 4.46
Jan 17, 2018 16:45:51 GBRWS 1 4.46
Jan 17, 2018 17:02:28 GBRWS 1 4.46
Jan 17, 2018 17:17:28 GBRWS 1 4.46
Jan 17, 2018 17:47:26 GBRWS 1 4.46
Jan 17, 2018 18:02:26 GBRWS 1 4.46
Jan 17, 2018 18:18:52 GBRWS 1 4.46
Jan 17, 2018 18:34:18 GBRWS 1 4.46
Jan 17, 2018 19:10:03 GBRWS 1 4.46
Jan 17, 2018 20:05:30 GBRWS 1 4.46
Jan 18, 2018 13:51:35 GBRWS 1 4.46
Jan 18, 2018 16:48:07 GBRWS 1 4.46
Jan 18, 2018 17:32:05 GBRWS 1 4.46
Jan 18, 2018 18:13:22 GBRWS 1 4.46
Jan 18, 2018 18:39:01 GBRWS 1 4.46
Jan 18, 2018 18:54:01 GBRWS 1 4.46
Jan 18, 2018 19:09:01 GBRWS 1 4.46
Jan 18, 2018 20:08:29 GBRWS 1 4.46
Jan 18, 2018 20:25:27 GBRWS 1 4.46
Jan 18, 2018 20:42:05 GBRWS 1 4.46
Jan 18, 2018 21:10:25 GBRWS 1 4.46
Jan 18, 2018 21:25:25 GBRWS 1 4.46
Jan 18, 2018 21:42:02 GBRWS 1 4.46
Jan 18, 2018 22:10:22 GBRWS 1 4.46
Jan 18, 2018 22:27:00 GBRWS 1 4.46
Jan 18, 2018 22:42:00 GBRWS 1 4.46
Jan 18, 2018 23:01:17 GBRWS 1 4.46
Jan 18, 2018 23:30:40 GBRWS 1 4.46
Jan 18, 2018 23:47:18 GBRWS 1 4.46
Jan 19, 2018 00:15:39 GBRWS 1 4.46
Jan 19, 2018 00:30:39 GBRWS 1 4.46
Jan 19, 2018 01:18:51 GBRWS 1 4.46
Jan 19, 2018 01:44:26 GBRWS 1 4.46
Jan 19, 2018 01:59:26 GBRWS 1 4.46
Jan 20, 2018 02:29:15 GBRWS 1 4.46
Jan 20, 2018 02:45:19 GBRWS 1 4.46
Jan 20, 2018 03:01:10 GBRWS 1 4.46
Jan 20, 2018 03:17:00 GBRWS 1 4.46
Jan 20, 2018 08:56:02 GBRWS 1 4.46
Jan 20, 2018 12:11:51 GBRWS 1 4.46
Jan 20, 2018 16:29:23 GBRWS 1 4.46
Jan 20, 2018 16:45:28 GBRWS 1 4.46
Jan 20, 2018 17:10:49 GBRWS 1 4.46
Jan 20, 2018 18:00:44 GBRWS 1 4.46
Jan 20, 2018 18:26:49 GBRWS 1 4.46
Jan 20, 2018 18:43:27 GBRWS 1 4.46
Jan 20, 2018 19:11:47 GBRWS 1 4.46
Jan 20, 2018 19:28:25 GBRWS 1 4.46
Jan 20, 2018 19:43:25 GBRWS 1 4.46
Jan 21, 2018 14:51:37 GBRWS 1 4.46
Jan 21, 2018 19:00:13 GBRWS 1 4.46
Jan 21, 2018 19:26:17 GBRWS 1 4.46
Jan 21, 2018 19:43:31 GBRWS 1 4.46
Jan 21, 2018 20:05:36 GBRWS 1 4.46
Jan 21, 2018 20:23:15 GBRWS 1 4.46
Jan 21, 2018 20:39:20 GBRWS 1 4.46
Jan 21, 2018 23:23:37 GBRWS 1 4.46
Jan 21, 2018 23:38:52 GBRWS 1 4.46
Page 6 of 10
Statement of Account LEONARD ALFRED MATAGA
Statement Date: Feb 09, 2018 Account No: 0777460331
Billing Period Covering: Jan 10, 2018 - Feb 09, 2018 Mobile No: 9088965681
SOA No: 0567317743
Page 7 of 10
Browsing Subscription : 9088965681
Date Time Access Units Amount
Jan 26, 2018 14:22:36 GBRWS 1 4.46
Jan 26, 2018 17:37:18 GBRWS 1 4.46
Jan 26, 2018 18:50:50 GBRWS 1 4.46
Jan 26, 2018 19:13:42 GBRWS 1 4.46
Jan 26, 2018 20:02:24 GBRWS 1 4.46
Jan 26, 2018 20:20:07 GBRWS 1 4.46
Jan 27, 2018 19:34:53 GBRWS 1 4.46
Jan 27, 2018 20:05:03 GBRWS 1 4.46
Jan 27, 2018 20:39:21 GBRWS 1 4.46
Jan 27, 2018 21:09:48 GBRWS 1 4.46
Jan 27, 2018 21:59:13 GBRWS 1 4.46
Jan 27, 2018 22:14:45 GBRWS 1 4.46
Jan 27, 2018 22:36:59 GBRWS 1 4.46
Jan 28, 2018 00:13:12 GBRWS 1 4.46
Jan 28, 2018 00:32:49 GBRWS 1 4.46
Jan 28, 2018 00:47:49 GBRWS 1 4.46
Jan 28, 2018 01:04:26 GBRWS 1 4.46
Jan 28, 2018 01:19:26 GBRWS 1 4.46
Jan 28, 2018 01:34:26 GBRWS 1 4.46
Jan 28, 2018 01:56:09 GBRWS 1 4.46
Jan 28, 2018 07:16:14 GBRWS 1 4.46
Jan 28, 2018 08:34:58 GBRWS 1 4.46
Jan 28, 2018 08:51:22 GBRWS 1 4.46
Jan 28, 2018 09:19:42 GBRWS 1 4.46
Jan 28, 2018 09:36:20 GBRWS 1 4.46
Jan 28, 2018 10:04:40 GBRWS 1 4.46
Jan 28, 2018 10:19:40 GBRWS 1 4.46
Jan 28, 2018 10:34:40 GBRWS 1 4.46
Jan 28, 2018 10:51:17 GBRWS 1 4.46
Jan 28, 2018 11:06:18 GBRWS 1 4.46
Jan 28, 2018 11:34:39 GBRWS 1 4.46
Jan 28, 2018 11:51:16 GBRWS 1 4.46
Jan 28, 2018 13:05:27 GBRWS 1 4.46
Jan 28, 2018 13:21:01 GBRWS 1 4.46
Jan 28, 2018 13:36:01 GBRWS 1 4.46
Jan 28, 2018 14:01:19 GBRWS 1 4.46
Jan 28, 2018 14:47:27 GBRWS 1 4.46
Jan 28, 2018 16:07:10 GBRWS 1 4.46
Jan 28, 2018 16:26:10 GBRWS 1 4.46
Jan 28, 2018 16:41:59 GBRWS 1 4.46
Jan 28, 2018 16:57:47 GBRWS 1 4.46
Jan 28, 2018 17:12:47 GBRWS 1 4.46
Jan 28, 2018 17:39:15 GBRWS 1 4.46
Jan 28, 2018 17:56:56 GBRWS 1 4.46
Jan 28, 2018 18:12:43 GBRWS 1 4.46
Jan 28, 2018 18:39:28 GBRWS 1 4.46
Jan 28, 2018 19:30:55 GBRWS 1 4.46
Jan 28, 2018 19:47:33 GBRWS 1 4.46
Jan 28, 2018 20:33:01 GBRWS 1 4.46
Jan 29, 2018 03:47:10 GBRWS 1 4.46
Jan 29, 2018 04:03:47 GBRWS 1 4.46
Jan 29, 2018 04:32:07 GBRWS 1 4.46
Jan 29, 2018 05:02:05 GBRWS 1 4.46
Jan 29, 2018 05:17:05 GBRWS 1 4.46
Jan 29, 2018 05:32:05 GBRWS 1 4.46
Jan 29, 2018 05:48:42 GBRWS 1 4.46
Jan 29, 2018 06:03:42 GBRWS 1 4.46
Jan 29, 2018 06:32:02 GBRWS 1 4.46
Jan 29, 2018 06:48:40 GBRWS 1 4.46
Jan 29, 2018 07:10:28 GBRWS 1 4.46
Jan 29, 2018 07:26:14 GBRWS 1 4.46
Jan 29, 2018 14:26:49 GBRWS 1 4.46
Jan 29, 2018 16:50:58 GBRWS 1 4.46
Jan 29, 2018 17:56:39 GBRWS 1 4.46
Jan 29, 2018 18:16:01 GBRWS 1 4.46
Jan 29, 2018 18:58:35 GBRWS 1 4.46
Jan 29, 2018 19:21:24 GBRWS 1 4.46
Jan 29, 2018 19:45:55 GBRWS 1 4.46
Jan 29, 2018 20:02:32 GBRWS 1 4.46
Jan 29, 2018 20:17:32 GBRWS 1 4.46
Jan 29, 2018 20:42:58 GBRWS 1 4.46
Jan 29, 2018 20:58:49 GBRWS 1 4.46
Jan 29, 2018 21:14:56 GBRWS 1 4.46
Jan 29, 2018 21:32:27 GBRWS 1 4.46
Jan 29, 2018 21:47:27 GBRWS 1 4.46
Total 1,132.84
Page 8 of 10
Statement of Account LEONARD ALFRED MATAGA
Statement Date: Feb 09, 2018 Account No: 0777460331
Billing Period Covering: Jan 10, 2018 - Feb 09, 2018 Mobile No: 9088965681
SOA No: 0567317743
Add: VAT
VAT @ 12% 417.68
Total 417.68
Page 9 of 10
Statement of Account LEONARD ALFRED MATAGA
Statement Date: Feb 09, 2018 Account No: 0777460331
Billing Period Covering: Jan 10, 2018 - Feb 09, 2018 Mobile No: 9088965681
SOA No: 0567317743
OFFICIAL RECEIPT
SMART Communications, Inc. OR No. SWMOR033248781
C&C POSTING (WIFI-SM OR Date 20180124
Smart Tower, 6799 Ayala Avenue, Makati City
VAT Reg. TIN 001-901-673-000
Business Sytle: Telecommunications
Supplier's Name: SMART Communications, Inc. THIS INVOICE/RECEIPT SHALL BE VALID FOR FIVE (5) BIR Accreditation No. 116-001901673-000235
Supplier's Address: Smart Tower, 6799 Ayala Ave., Makati City YEARS FROM THE DATE OF THE PERMIT TO USE Date Issued: 11/3/2010
Supplier's TIN: 001-901-673-000 MIN: Valid Until: 07/31/2020
PTU: BIR CAS PERMIT: 0313-116-00071-CAS 3/26/2013
This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations.
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Smart Communications, Inc., SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines VAT Reg. TIN 001-901-673
Customer Care Hotline Numbers (63-2)888-1111 or *888 (toll free using your celfone)
Page 10 of 10