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NL^0^39488138^9178662717^^56^27 Sep 09-26 Oct 09^612.

29^16 Nov 09

39488138
Page : 1
Payment Due Dates
Ms. Rachelle Ann Bigayan Bostre
Pls. Pay Immediately P 0.00
54 Trinidad St. Bf H
Executive Village Pls. Pay by 16 Nov 09 P 612.29
007047

Bf Homes Paranaque
Bgy. Marilag, Proj. 4 Bill Number 56
Metro Manila Account Number 39488138
1700
Credit Limit P 3,000.00

Your Mobile Telephone No. 9178662717

Bill Period 27 Sep 09-26 Oct 09

OVERDUE CHARGES Payments made after the previous bill period's

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Amount Total due date may not be reflected in this bill.
Balance From Previous Bill 508.33
Payments Received - Thank You 508.33CR N E W S B R I E F
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Total Overdue Charges 0.00 ● You can now pay your bills through Globe GCash
BillsPayment for only P1.00/text message! To pay
CURRENT CHARGES (DETAILS ATTACHED) GPLAN bills, just text BILLPAY <amount> <m-pin>
GPLAN <8-digit account no.> and send to 2882.
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Total Adjustments 291.67CR You will then receive a text message confirming the
Total Fixed Charges 714.29 amount you have paid and your new GCash
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balance. For an updated list of other institutions


Total Voice Call Charges 3.53 accepting GCash BillsPayment, Just text BLIST to
Total Text Messaging Maintenance Fee 89.29 2882.
IN

Current Charges Before Taxes 515.44 ● You can now inquire about Globe products, make
online service requests and manage your Globe
V.A.T 96.85 accounts ONLINE using Globe Chat Assist. Log on
PR

Total Current Charges 612.29 to www.globe.com.ph <http://www.globe.com.ph/>


and click on the Globe Chat Assist link to enjoy this
Total Amount Due In Pesos 612.29 total ONLINE convenience today!
RE
Ms. Rachelle Ann Bigayan Bostre

MONTHLY SERVICE FEE AND RATES ARE INCLUSIVE OF CURRENCY ADJUSTMENTS. ✂


Please present this stub when paying your bill.
Payment Due Dates
Ms. Rachelle Ann Bigayan Bostre
54 Trinidad St. Bf H Pls. Pay Immediately P 0.00
Executive Village Pls. Pay by 16 Nov 09 P 612.29
Bf Homes Paranaque
myBill 2009-11-29 16:01:04

Bgy. Marilag, Proj. 4 Bill Number 56


Metro Manila
1700
Account Number 39488138
Credit Limit P 3,000.00
Pls. check box if for reconnection

GLOBEHP2009_048
Ms. Rachelle Ann Bigayan Bostre Account No.: 39488138 Bill No.: 56 Page: 2

DETAILS OF PAYMENTS
Trans Dt Post Dt Ref No Amount Total
10/16/09 10/19/09 BY CREDIT CARD VIA INTERNET NG100000000006880117 508.33CR
TOTAL PAYMENT 508.33CR

DETAILS OF ADJUSTMENTS
DESCRIPTION Amount Total
Globe Loyalty Bill Credits ( 3 ) 291.67CR
TOTAL ADJUSTMENTS 291.67CR
007047

DETAILS OF FIXED CHARGES


DESCRIPTION Period Amount Total
MOBTEL NO: 9178662717
G-FLEX PLAN 800 - DF 10/27/09-11/26/09 714.29
TOTAL FIXED CHARGES 714.29

MOBTEL NO: 9178662717

DETAILS OF VOICE CALLS


Local calls to other networks
Date Time Classification Type From To Called Number Duration Total
10/07/09 14:17:25 F MNLA MNLA 024391958 1.00 6.25c

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TOTAL MINUTES 1.00 6.25
LESS: CONSUMABLE AMOUNT 6.25CR
TOTAL Local calls to other networks 0.00
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Legends: P - Peak, N - Non-peak, S - Sunday, O - Operator-Assisted Calls, CRt - Call Return, F - Flat Rate

Per Second Sakto Calls


Date Time Classification Type From To Called Number Duration Total
09/27/09 13:34:58 F MNLA HP 2329278550738 1.30 3.48c
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09/28/09 21:27:25 F MNLA HP 2329065417178 1.13 6.07c


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10/04/09 12:10:12 F MNLA HP 2329278550738 0.83 4.46c


10/05/09 14:06:55 F MNLA HP 2329176297687 1.73 9.28c
10/05/09 15:27:10 F MNLA HP 2329176297687 4.88 26.14c
10/05/09 16:07:35 F MNLA HP 2329176297687 0.65 3.48c
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10/06/09 14:55:10 F MNLA HP 2329278550738 0.28 1.52c


10/06/09 14:55:39 F MNLA HP 2329279720376 0.30 1.61c
10/06/09 15:47:57 F MNLA HP 2329176297687 2.23 11.95c
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10/07/09 19:22:05 F MNLA HP 2329279720376 0.63 3.39c


10/07/09 19:30:16 F MNLA HP 2329279720376 1.30 6.96c
10/07/09 21:10:24 F MNLA HP 2329176297687 1.18 6.33c
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10/08/09 23:45:05 F MNLA HP 2329176297687 0.20 1.07c


10/08/09 23:45:29 F MNLA HP 2329176297687 3.58 19.18c
10/09/09 00:59:31 F MNLA HP 2329176297687 0.43 2.32c
10/09/09 15:38:15 F MNLA HP 2329279720376 0.45 2.41c
10/09/09 15:39:10 F MNLA HP 2329153697156 0.75 4.01c
10/09/09 16:30:25 F MNLA HP 2329153697156 0.50 2.68c
10/09/09 21:04:55 F MNLA HP 2329176297687 3.05 16.33c
10/11/09 14:52:13 F MNLA HP 2329176297687 1.28 6.87c
10/14/09 16:42:13 F MNLA HP 2329176297687 1.13 6.07c
10/21/09 18:48:49 F MNLA HP 2329278550738 0.43 2.32c
10/24/09 18:19:02 F MNLA HP 2329176297687 2.50 13.38c
10/24/09 18:23:20 F MNLA HP 2329176297687 0.43 2.32c
10/24/09 18:25:16 F MNLA HP 2329176297687 0.18 0.98c
10/24/09 23:59:20 F MNLA HP 2329279720376 3.30 17.66c
10/25/09 20:23:02 F MNLA HP 2329279720376 0.45 2.41c
myBill 2009-11-29 16:01:04
Ms. Rachelle Ann Bigayan Bostre Account No.: 39488138 Bill No.: 56 Page: 3

MOBTEL NO: 9178662717 (continued)


Date Time Classification Type From To Called Number Duration Total
10/25/09 20:41:33 F MNLA HP 2329278550738 0.28 1.52c
10/26/09 20:25:58 F MNLA HP 2329154811416 10.73 57.45c
007047

TOTAL MINUTES 46.17 243.65


LESS: CONSUMABLE AMOUNT 240.12CR
TOTAL Per Second Sakto Calls 3.53
P10 for 3-minute Calls
Date Time Classification Type From To Called Number Duration Total
10/07/09 13:39:05 F MNLA HP 2359176297687 4.00 11.90c
10/12/09 22:04:21 F MNLA HP 2359154811416 15.00 44.64c
10/15/09 20:01:11 F MNLA HP 2359154811416 3.00 8.93c
10/26/09 20:19:45 F MNLA HP 2359154811416 3.00 8.93c
10/26/09 20:25:04 F MNLA HP 2359154811416 3.00 8.93c
TOTAL MINUTES 28.00 83.33
LESS: CONSUMABLE AMOUNT 83.33CR
TOTAL P10 for 3-minute Calls 0.00
TOTAL VOICE CALL CHARGES
PY 3.53
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DETAILS OF TEXT MESSAGING MAINTENANCE FEE
Regular Text Messaging Maintenance Fee
Total Messages Sent 522 466.10
Less: Allowed No. Of Free Msg Sending 188 167.86CR
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Less: Consumable Amount 298.24CR


Total Regular Text Messaging Maintenance Fee 0.00
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International Text Messaging Maintenance Fee


Total Messages Sent 2 18.18
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Less: Consumable Amount 18.18CR


Total International Text Messaging Maintenance Fee 0.00
Text Messaging To Other Cellular Networks
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Total Messages Sent 30 26.80


Less: Allowed No. Of Free Msg Sending 12 10.72CR
Less: Consumable Amount 16.08CR
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Total Text Messaging To Other Cellular Networks 0.00


Total Donation To Institutions 1 89.29
TOTAL TEXT MESSAGING MAINTENANCE FEE 89.29

DETAILS OF LOCAL DATA CHARGES (GPRS/EDGE/3G/HSDPA)


Time Browsing Charges - WAP
Total Minutes 120.00 35.68
Less: Consumable Amount 35.68CR
TOTAL Time Browsing Charges - WAP 0.00
Time Browsing Charges - WEB / Internet
Total Minutes 30.00 8.92
myBill 2009-11-29 16:01:04
Ms. Rachelle Ann Bigayan Bostre Account No.: 39488138 Bill No.: 56 Page: 4

Less: Consumable Amount 8.92CR


TOTAL Time Browsing Charges - WEB / Internet 0.00
KB Browsing Charges - WAP
Total Volume 56.00Kb 7.51
Less: Consumable Amount 7.51CR
TOTAL KB Browsing Charges - WAP 0.00

SUMMARY OF CALL CHARGES


Total Chrg Less:Free min Less:Consmb Billable Chrg
Local Calls To Other Networks 6.25 0.00 6.25 0.00
Per Second Sakto Calls 243.65 0.00 240.12 3.53
P10 For 3-Minute Calls 83.33 0.00 83.33 0.00
TOTAL VOICE CALL CHARGES 333.23 0.00 329.70 3.53
007047

Regular Text Messaging Maintenance Fee 466.10 167.86 298.24 0.00


International Text Messaging Maintenance Fee 18.18 0.00 18.18 0.00
Text Messaging To Other Cellular Networks 26.80 10.72 16.08 0.00
Donation To Institutions 89.29 0.00 0.00 89.29
TOTAL TEXT MESSAGING MAINTENANCE FEE 600.37 178.58 332.50 89.29
Time Browsing Charges - WAP 35.68 0.00 35.68 0.00
Time Browsing Charges - Web / Internet 8.92 0.00 8.92 0.00
Kb Browsing Charges - WAP 7.51 0.00 7.51 0.00
TOTAL GPRS CHARGES 52.11 0.00 52.11 0.00
TOTAL CALL CHARGES 985.71 178.58 714.31 92.82

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myBill 2009-11-29 16:01:04