NL^0^64775323^9178001740^^1^03 Jun 11-12 Jun 11^555.

73^03 Jul 11^PER

64775323

Statement of Account
Bill Number Bill Period Account Number Mobile Number Previous Balance Current Balance
Due Date Jul 03 , 2011

Mr. Alvin Doctolero Caldito

* Manila Pavillon
PRM018 001-05411

1 03 Jun 11-12 Jun 11 64775323

9178001740

Un Avenue Cor Ma Orosa Manila Metro Manila 1000

0.00 555.73 P555.73

Total Amount Due

Credit Limit Statement Summary Previous Bill Charges Credits Remaining Balance from Previous Bill Current Bill Charges Monthly Recurring Fee (MRF) One-time Charges Usage (Net of Consumables) VAT Total Current Bill 1,784.52 5,446.43 50.06 873.72 (7,599.00) (P7,599.00) P2,500.00 Amount

my Rewards. my Globe.

CO

TE

P8,154.73

TOTAL AMOUNT DUE:

PR IN

P555.73

PY

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RE

Mr. Alvin Doctolero Caldito

Mr. Alvin Doctolero Caldito

Manila Pavillon Un Avenue Cor Ma Orosa Manila Metro Manila myBill 2011-06-22 06:49:47 SERVICE Globe Mobile ACCOUNT NUMBER 64775323 BILL NUMBER 1 BILL PERIOD 03 Jun 11-12 Jun 11 PAYMENT DUE DATE: Jul 03 , 2011 TOTAL AMOUNT DUE: AMOUNT DUE:

0.00 555.73 P555.73

64775323 CALDITO*ALVIN

*D000005557302

"

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

Mr. Alvin Doctolero Caldito

DETAILS OF CREDITS
DESCRIPTION PAYMENT RECEIVED IN ADVANCE TOTAL CREDITS

Account No : 64775323

Bill No :

Page :

Amount 7,599.00 CR

Total 7,599.00 CR

DETAILS OF ONE-TIME CHARGES

DESCRIPTION (BB 8520) - OT/6,100 TOTAL ONETIME CHARGES Amount 5,446.43 Total 5,446.43

MONTHLY RECURRING FEE (MRF)

DESCRIPTION MOBTEL NO: 9178001738 GROUP PLAN 1499 (EXTENSION) GROUP PLAN 1499 (EXTENSION) MOBTEL NO: 9178001739 GROUP PLAN 1499 (EXTENSION) GROUP PLAN 1499 (EXTENSION) MOBTEL NO: 9178001740 GROUP PLAN 1499 - OT GROUP PLAN 1499 - OT Total Monthly Recurring Fee (MRF) MOBTEL NO: 9178001738 Period 06/03/11 - 06/12/11 06/13/11 - 07/12/11 06/03/11 - 06/12/11 06/13/11 - 07/12/11 06/03/11 - 06/12/11 06/13/11 - 07/12/11 Amount 0.00 0.00 0.00 0.00 446.13 1,338.39 1,784.52 Total

USAGE
MOBTEL NO: 9178001738

DETAILS OF VOICE CALLS

Per Second Sakto Calls Date Time Classification 06/08/11 10:18:58 F 06/08/11 10:21:34 F TOTAL Per Second Sakto Calls MOBTEL NO: 9178001739 Type From MNLA MNLA

Legends: P - Peak, N - Non-peak, S - Sunday, O - Operator-Assisted Calls, CRt - Call Return, F - Flat Rate

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

Time Browsing Charges - WEB / Internet MOBTEL NO: 9178001740 45.00 mins 13.38

DETAILS OF VOICE CALLS

TOTAL VOICE CALL CHARGES

RE

PR IN

TE

To HP HP

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PY
Called Number Duration 2329178118743 0.75 2329178118743 1.48

Total 6.03 11.92 17.95

17.95

DETAILS OF TEXT MESSAGING MAINTENANCE FEE

Text Messaging To Other Cellular Networks TOTAL TEXT MESSAGING MAINTENANCE FEE 1 0.89 0.89

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

Time Browsing Charges - WAP 60.00 mins 17.84

myBill 2011-06-22 06:49:47

Mr. Alvin Doctolero Caldito

SUMMARY OF USAGE CHARGES
Per Second Sakto Calls
001-05411

Account No : 64775323

Bill No :

Page :

Total Chrg 17.95 17.95 0.89 0.89 17.84 13.38 31.22 50.06

Less:Free min 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Billable Chrg 17.95 17.95 0.89 0.89 17.84 13.38 31.22 50.06

TOTAL VOICE CALL CHARGES Text Messaging To Other Cellular Networks TOTAL TEXT MESSAGING MAINTENANCE FEE Time Browsing Charges - Wap Time Browsing Charges - Web / Internet TOTAL GPRS CHARGES TOTAL CALL CHARGES

myBill 2011-06-22 06:49:47

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PR IN

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