99358281 Statement of Account

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Bill Number 19
Webb Fontaine Asia, Inc.
Bill Period 21 Jun 15 - 20 Jul 15
Mark Madamba18C Pearl of the Orient Tower
1240 Roxas Blvd. Account Number 99358281
Ermita Mobile Number 9175285389
Manila,Metro Manila Due Immediately 0.00
1000
Current Balance 962.58
Due Date Aug 10, 2015
Attn : Ms. Abigail Macalinga Valerio
Total Amount Due P962.58
133493696

Credit Limit P1,500.00 What's New?

Statement Summary Amount
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Less: Payments (Thank you) (977.02) about this great offer.
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Remaining Balance from Previous Bill P0.00 Our website just got even better! At Globe
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Current Bill Charges
you maximize profits, minimize costs, and stay
Monthly Recurring Fee (MRF) 446.43 connected with your staff and your clients.Learn
Usage (Net of Consumable) 420.84 more about new business solutions and
VAT 95.31 corporate technologies by visiting
-------------------------------------------------- http://globe.com.ph/business.
Total Current Bill P962.58

TOTAL AMOUNT DUE: P962.58

J 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.
---------------------------------------------------------------------------------------------------------------
Webb Fontaine Asia, Inc.
Mark Madamba18C Pearl of the Orient Tower
1240 Roxas Blvd.
Ermita
Manila,Metro Manila
1000
SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:

Globe 21 Jun 15 0.00

99358281 19
Mobile To Aug 10, 2015 962.58
20 Jul 15
TOTAL AMOUNT DUE: P962.58

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99358281 Webb Fontaine Asi*Abi*M000009625801
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Webb Fontaine Asia, Inc. Account No : 99358281 Bill No : 19 Page: 2

DETAILS OF PAYMENTS
Trans Dt Post Dt Ref No Amount Total
06/30/15 07/01/15 CITICOLL - Cheque 78074 2940625 977.02 CR
TOTAL PAYMENT 977.02 CR

MONTHLY RECURRING FEE (MRF)

DESCRIPTION Period Qty Amount Total
MOBTEL NO: 9175285389
BUSINESS+ 07/21/15-08/20/15 1 0.00
UNLI TEXT 07/21/15-08/20/15 1 178.57
UNLI CALL 07/21/15-08/20/15 1 267.86
Total For 9175285389 446.43
TOTAL MONTHLY RECURRING FEE 446.43

USAGE
MOBTEL NO: 9175285389
DETAILS OF VOICE CALLS
Local calls to other networks
Date Time Classification From To Called Number Duration Total
06/21/15 08:45:49 F MNLA T&TX 09103155581 4.00 17.86
06/22/15 07:16:19 F CEBU SUN 09336038715 2.00 8.93
06/23/15 13:11:35 F CEBU SMRT 639088867849 3.00 13.39
06/24/15 09:36:27 F CEBU SUN 639232550686 3.00 13.39
06/24/15 09:46:05 F CEBU SUN 639232550686 3.00 13.39
06/24/15 09:53:48 F CEBU SUN 639232550686 1.00 4.46
06/27/15 08:14:59 F CEBU SMRT 09989663057 1.00 4.46
06/27/15 12:54:14 F CEBU SMRT 09989663057 1.00 4.46
06/27/15 15:35:43 F CEBU SMRT 639989663057 1.00 4.46
06/28/15 12:52:52 F CEBU SMRT 09196573877 4.00 17.86
06/28/15 16:02:28 F CEBU SMRT 09989663057 1.00 4.46
06/30/15 09:53:11 F CEBU SMRT 09209688238 2.00 8.93
06/30/15 11:47:25 F CEBU SUN 09229539315 2.00 8.93
07/01/15 16:16:16 F MNLA T&TX 09103155581 13.00 58.04
07/07/15 13:15:10 F MNLA MNLA 025140025 1.00 4.46
07/10/15 19:47:45 F MNLA SUN 639226489310 12.00 53.57
07/11/15 11:54:31 F MNLA T&TX 639075004550 1.00 4.46
07/11/15 21:07:10 F MNLA SUN 09328680111 2.00 8.93
07/13/15 14:32:27 F MNLA SMRT 09088867849 2.00 8.93
07/16/15 23:32:33 F MNLA SUN 09227803524 4.00 17.86
07/18/15 10:34:10 F BULC T&TX 09096426245 5.00 22.32
07/18/15 18:26:07 F MNLA T&TX 09128490883 1.00 4.46
07/18/15 18:26:48 F MNLA T&TX 09128490883 3.00 13.39
07/18/15 18:53:33 F MNLA T&TX 09128490883 1.00 4.46
07/18/15 19:07:47 F MNLA T&TX 639128490883 1.00 4.46
TOTAL Local calls to other networks 330.32
Legends: F - Flat Rate

TOTAL VOICE CALL CHARGES 330.32

DETAILS OF TEXT MESSAGING MAINTENANCE FEE

Text Messaging To Other Cellular Networks 31 13.95
Text Messaging To Other Landlines 2 0.90
Share-A-Load/Ask-A-Load Transaction Fee 3 2.67

TOTAL TEXT MESSAGING MAINTENANCE FEE 17.52

DETAILS OF PREPAID LOADING CHARGES

Share a Load
Date Time Trans. ID To Unit Total
07/03/15 17:29:06 435035408 9174583281 1 10.00
07/03/15 18:53:09 435214438 9266397007 1 10.00
07/10/15 11:29:07 448068938 9266397007 1 53.00
 Webb Fontaine Asia, Inc. Account No : 99358281 Bill No : 19 Page: 3
MOBTEL NO: 9175285389 (continued)
TOTAL Share a Load 73.00

TOTAL PREPAID LOADING SERVICES 73.00

SUMMARY OF USAGE CHARGES

Total Chrg Less:Free min Less:Consmb Billable Chrg
Local calls to other networks 330.32 0.00 0.00 330.32
133493696

TOTAL VOICE CALL CHARGES 330.32 0.00 0.00 330.32

Text Messaging To Other Cellular Networks 13.95 0.00 0.00 13.95
Text Messaging To Other Landlines 0.90 0.00 0.00 0.90
Share-A-Load/Ask-A-Load Transaction Fee 2.67 0.00 0.00 2.67
TOTAL TEXT MESSAGING MAINTENANCE FEE 17.52 0.00 0.00 17.52
Share a Load 73.00 0.00 0.00 73.00
TOTAL PREPAID LOADING SERVICES 73.00 0.00 0.00 73.00

TOTAL USAGE CHARGES 420.84 0.00 0.00 420.84