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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

15
13 Jun 15 - 12 Jul 15
16255927
9175090927

Previous Balance
Current Balance

Due Date Aug 02, 2015

131603208

Total Amount Due


Credit Limit

P1,500.00

Statement Summary

1,088.81
P1,088.81

What's New?

Amount

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Previous Bill Charges


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

0.00

1,343.45
(1,350.00)

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

Remaining Balance from Previous Bill

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(P6.55)

Current Bill Charges


Monthly Recurring Fee (MRF)
Usage (Net of Consumable)
VAT

891.96
86.04
117.36

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

Total Current Bill

P1,095.36

TOTAL AMOUNT DUE:

P1,088.81

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


Danao City Hall
Danao City,Cebu
6004

SERVICE

ACCOUNT NUMBER

Globe
Mobile

16255927

BILL NUMBER
15

BILL PERIOD
13 Jun 15
To
12 Jul 15

09[;Laude*Luisito*B*xq![
16255927 Laude*Luisito

*B000010888101

PAYMENT DUE DATE:

AMOUNT DUE:
0.00

Aug 02, 2015


TOTAL AMOUNT DUE:

1,088.81
P1,088.81

Mr. Luisito Batulan Laude

Account No : 16255927

Bill No : 15

Page: 2

DETAILS OF PAYMENTS
Trans Dt
Post Dt
07/10/15
07/10/15
TOTAL PAYMENT

Ref No
GPNC1600016OR0512158

ECPAY - Cash

Amount
1,350.00 CR

Total
1,350.00 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

06/13/15-07/12/15
06/13/15-07/12/15

1
1

0.00
0.00

07/13/15-08/12/15

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
06/14/15 17:51:39
F
06/16/15 12:51:17
F
06/19/15 13:49:22
F
06/20/15 15:08:12
F
06/20/15 19:34:00
F
06/20/15 19:34:39
F
06/20/15 19:35:35
F
06/27/15 12:41:40
F
06/28/15 17:48:32
F
06/28/15 18:56:25
F
07/10/15 09:14:55
F
07/10/15 09:40:23
F
Total Minutes
(*) Less: Free/Bonus Minutes

From
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU

To
GLOBE
GLOBE
GLOBE
GLOBE
GLOBE
GLOBE
GLOBE
GLOBE
GLOBE
GLOBE
GLOBE
GLOBE

Called Number
09173192828
09173427124
639173192828
639173192828
09278193042
09278193042
09278193042
09173192828
09173192828
09173192828
639173192828
639173192828

Duration
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
14.00
4.00

TOTAL Local calls to Globe/TM

Total
5.80 *
5.80 *
11.61 *
5.80
5.80
5.80
5.80
5.80
5.80
5.80
11.61
5.80
81.22
23.21 CR
58.01

Legends: * - Free Minutes, F - Flat Rate

Local calls to other networks


Date
Time
Classification
06/16/15 13:40:47
F
06/20/15 14:46:49
F
07/02/15 22:18:47
F
07/03/15 01:18:37
F
Total Minutes
(*) Less: Free/Bonus Minutes
(c) Less: Consumable Amount

From
CEBU
CEBU
CEBU
CEBU

To
SMRT
SUN
SUN
SUN

Called Number
09476722824
09434521019
639434521019
639434521019

Duration
1.00
1.00
1.00
1.00
4.00
1.00

TOTAL Local calls to other networks

Total
6.70 *
6.70 c
6.70
6.70
26.80
6.70 CR
1.00 CR
19.10

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

Domestic Long Distance (DLD)


Date
06/22/15

Time
16:18:41

Classification
F

From
CEBU

To
MNLA

Called Number
6329271541

Duration
1.00

TOTAL Domestic Long Distance (DLD)

Total
6.70
6.70

Legends: F - Flat Rate

TOTAL VOICE CALL CHARGES

83.81

DETAILS OF TEXT MESSAGING MAINTENANCE FEE


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

2
2

Total Regular Text Messaging Maintenance Fee

1.78
1.78 CR
0.00

Text Messaging To Other Cellular Networks


Total Messages Sent

5.34

Mr. Luisito Batulan Laude

Account No : 16255927

Bill No : 15

Page: 3

MOBTEL NO: 9175090927 (continued)


Less: Allowed No. Of Free Msg Sending

5.34 CR

Total Text Messaging To Other Cellular Networks

0.00

Infotext Subscriptions

2.23

TOTAL TEXT MESSAGING MAINTENANCE FEE

2.23

DETAILS OF LOCAL DATA CHARGES


131603208

KB Browsing Charges - WEB/Internet

4,001,539.00Kb

TOTAL LOCAL DATA CHARGES

0.00

0.00

SUMMARY OF USAGE CHARGES


Total Chrg

Less:Free min

Less:Consmb

Billable Chrg

Local calls to Globe/TM

81.22

23.21

0.00

58.01

Local calls to other networks

26.80

6.70

1.00

19.10

6.70

0.00

0.00

6.70

Domestic Long Distance (DLD)

114.72

29.91

1.00

83.81

Regular Text Messaging Maintenance Fee

TOTAL VOICE CALL CHARGES

1.78

1.78

0.00

0.00

Text Messaging To Other Cellular Networks

5.34

5.34

0.00

0.00

Infotext Subscriptions

2.23

0.00

0.00

2.23

9.35

7.12

0.00

2.23

TOTAL TEXT MESSAGING MAINTENANCE FEE


KB Browsing Charges - WEB/Internet
TOTAL LOCAL DATA CHARGES
TOTAL USAGE CHARGES

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

124.07

37.03

1.00

86.04

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

600.00

Items Availed

Total Peso Value Availed


Total Peso Value Converted to Consumable Amount

1,699.00
1.00

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