NL^0^62817193^9178695200^^4^24 May 11-23 Jun 11^1899.

07^14 Jul 11^PER

Statement of Account

62817193

Bill Number
Bill Period
Account Number
Mobile Number

GLOBEHP2010_017

031520

Mr. Jerico Cunanan Mungcal

1862
Dizon St. Sunset Valley Homes
Brgy. Cut- Cut Angeles City
Pampanga
2009

4
24 May 11-23 Jun 11
62817193
9178695200

Previous Balance
Current Balance
Due Date Jul 14, 2011
Total Amount Due

Credit Limit

0.00
1,899.07
P1,899.07

P2,500.00

Statement Summary

Amount

Previous Bill Charges

1,877.94
(1,278.94)
(599.00)

Remaining Balance from Previous Bill

PY

Thank you for choosing Globe!

CO

Amount Due from Previous Bill

Less: Payments (Thank You)
Adjustments - Previous Bill

P0.00

Current Bill Charges

One-time Charges
Usage (Net of Consumables)
VAT

PR
IN

TE

1,069.64
644.28
185.15

Total Current Bill

Keep on using Globe and earn points for every

peso spent above your plan. Use your points to
redeem exclusive items.
Text BAL to 4438
to check your available points.
Visit www.globe.com.ph/rewards to check out
the items you can exchange for your points.

P1,899.07

P1,899.07
You may also pay your bills at our G-Cash
outlets. To know your nearest GCash outlets,
please call 2882 from your Globe or TM no. for
FREE. You may also call 730-2882 from your
landlines.

Mr. Jerico Cunanan Mungcal

RE

TOTAL AMOUNT DUE:

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

Mr. Jerico Cunanan Mungcal

myBill 2011-07-10 21:18:12

1862
Dizon St. Sunset Valley Homes
Brgy. Cut- Cut Angeles City
Pampanga
SERVICE

ACCOUNT NUMBER

BILL NUMBER

BILL PERIOD

Globe
Mobile

62817193

24 May 11-23
Jun 11

PAYMENT DUE DATE:

Jul 14, 2011
TOTAL AMOUNT DUE:

62817193 MUNGCAL*JERICO

*C000018990707

AMOUNT DUE:
0.00
1,899.07
P1,899.07

Mr. Jerico Cunanan Mungcal

Account No.: 62817193

Bill No.: 4

Page: 2

DETAILS OF PAYMENTS
Trans Dt
06/14/11

Post Dt
06/15/11

Ref No
NG100000000012029735

BY BANK PAYMENT - CASH

Amount
1,278.94CR

TOTAL PAYMENT

Total
1,278.94CR

ADJUSTMENTS - PREVIOUS BILL

DESCRIPTION
Reversal of MySuperUnliTxtAll - Bill 3
V.A.T

Amount
534.82CR
64.18CR

031520

TOTAL CREDIT ADJUSTMENTS

Total

599.00CR

DETAILS OF ONE-TIME CHARGES

DESCRIPTION
MYSUPERUNLITXTALL - 06/17/2011
MYPLAN SUPERUNLI-30 DAYS - 06/20/2011

Amount
534.82
534.82

Total

1,069.64

TOTAL ONETIME CHARGES

MONTHLY RECURRING FEE (MRF)

Amount

DESCRIPTION

Period

MOBTEL NO: 9178695200

ALL-NEW MYSUPERPLAN (ALL UNLI)

06/24/11-07/23/11

0.00

Total Monthly Recurring Fee (MRF)

0.00

PY

USAGE
MOBTEL NO: 9178695200

CO

DETAILS OF VOICE CALLS

Local calls to other networks

myBill 2011-07-10 21:18:12

To
SMRT
PAMP
PAMP
SMRT
SMRT
SMRT
PAMP
SMRT
SUN
SMRT
PAMP
PAMP
SMRT
PAMP
PAMP
PAMP
SMRT
SMRT
PAMP
SMRT
SMRT
SMRT
SMRT
PAMP
PAMP
SUN

From
PMPG
PMPG
PMPG
PMPG
PMPG
PMPG
PMPG
PMPG
PMPG
PMPG
PMPG
PMPG
PMPG
PMPG
PMPG
PMPG
PMPG
PMPG
PMPG
PMPG
PMPG
PMPG
PMPG
PMPG
PMPG
PMPG

TE

Type

PR
IN

Time
Classification
13:02:09
F
17:18:02
F
17:22:52
F
09:56:44
F
10:07:38
F
10:10:42
F
13:10:01
F
17:52:51
F
19:52:27
F
10:42:10
F
16:55:29
F
16:56:38
F
18:14:58
F
18:19:12
F
14:16:47
F
07:49:45
F
07:54:21
F
07:55:35
F
07:57:04
F
08:00:47
F
10:17:53
F
12:15:05
F
12:17:57
F
12:43:07
F
14:40:51
F
17:18:17
F

RE

Date
06/01/11
06/07/11
06/07/11
06/08/11
06/08/11
06/08/11
06/08/11
06/12/11
06/14/11
06/15/11
06/15/11
06/15/11
06/15/11
06/15/11
06/16/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11
06/17/11

Total

Called Number
09195691557
0453227090
0458899180
09186412326
09186412326
09186412326
0458899180
09186412326
09239653766
639186412326
0453040111
0453040464
639205398999
0453040464
0458888899
0456261990
09186412326
09186412326
0456261990
09186412326
639192353999
639186412326
639186412326
0453227090
0453220520
09322898988

Duration
1.00
1.00
1.00
1.00
1.00
3.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
3.00
1.00
2.00
1.00
1.00
3.00
1.00
2.00
1.00
1.00
1.00
2.00
2.00

Total
6.70
6.70
6.70
6.70
6.70
20.09
6.70
6.70
6.70
6.70
6.70
13.39
6.70
20.09
6.70
13.39
6.70
6.70
20.09
6.70
13.39
6.70
6.70
6.70
13.39
13.39

Mr. Jerico Cunanan Mungcal

Account No.: 62817193

Bill No.: 4

Page: 3

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

Total
6.70
6.70
13.39
26.79
6.70
13.39
6.70
6.70
6.70
6.70
6.70
6.70
13.39
13.39
388.47

031520

MOBILE TEL NO: 9178695200 (continued)

Date
Time
Classification
06/18/11 14:47:40
F
06/18/11 19:13:59
F
06/19/11 15:18:01
F
06/20/11 15:38:31
F
06/20/11 15:47:11
F
06/21/11 09:23:17
F
06/21/11 17:16:14
F
06/23/11 12:08:59
F
06/23/11 14:19:38
F
06/23/11 15:21:42
F
06/23/11 15:31:22
F
06/23/11 15:56:12
F
06/23/11 17:07:46
F
06/23/11 17:41:29
F
TOTAL Local calls to other networks

Type

From
PMPG
PMPG
PMPG
PMPG
PMPG
PMPG
PMPG
PMPG
PMPG
PMPG
PMPG
PMPG
PMPG
PMPG

To
SMRT
SUN
PAMP
SMRT
SMRT
SUN
SMRT
SMRT
SUN
SMRT
PAMP
SUN
SUN
PAMP

Called Number
09195257242
639228611926
0453227090
09186412326
09186412326
639228611926
639192353999
09088652011
09239653766
639088652011
0453220520
639228662927
09237089720
0458882692

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

DOMESTIC LONG DISTANCE(DLD)

From
PMPG
PMPG

To
MNLA
MNLA

Called Number
028585999
028585999

PY

Date
Time
Classification
Type
06/07/11 14:46:29
F
06/07/11 14:48:31
F
TOTAL DOMESTIC LONG DISTANCE(DLD)

Duration
2.00
1.00

Total
13.39
6.70
20.09

CO

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

TOTAL VOICE CALL CHARGES

DETAILS OF TEXT MESSAGING MAINTENANCE FEE

G-CASH Service

2.23

13.39

0.89
16.51

PR
IN

TOTAL TEXT MESSAGING MAINTENANCE FEE

TE

Infotext Subscriptions
Messaging Services And Applications

408.56

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

Content Type
Premium JAVA Downloads

RE

Content Downloading and Messaging Charges

Transaction

Total

44.64

Download/Upload of User-made content

0.89
45.53

TOTAL CONTENT DOWNLOADING AND MESSAGING CHARGES

Note: Photos include Digital Postcards, Photo Album, Cinema Pictures and Magazine Covers.

DETAILS OF PREPAID LOADING SERVICES

Share a Load Loading Charges
Date
Time
Trans.ID
06/21/11 10:16:01
557981058
06/21/11 10:17:19
557982276
TOTAL Share a Load Loading Charges

To
9275695675
9274617194

Unit
1
1

Share-A-Load/Ask-A-Load Transaction Fee

Total
21.00
150.00
171.00
2.68

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

Billable Chrg
388.47
20.09
408.56
2.23
13.39
0.89
16.51
45.53
45.53

myBill 2011-07-10 21:18:12

SUMMARY OF USAGE CHARGES

Local Calls To Other Networks
Domestic Long Distance(DLD)
TOTAL VOICE CALL CHARGES
Infotext Subscriptions
Messaging Services And Applications
G-CASH Service
TOTAL TEXT MESSAGING MAINTENANCE FEE
Content Downloaded Charges
TOTAL GPRS CHARGES

Total Chrg
388.47
20.09
408.56
2.23
13.39
0.89
16.51
45.53
45.53

Mr. Jerico Cunanan Mungcal

Account No.: 62817193

171.00
2.68
173.68
644.28

myBill 2011-07-10 21:18:12

RE

PR
IN

TE

CO

PY

031520

Share A Load Loading Charges

Share-A-Load/Ask-A-Load Transaction Fee
TOTAL PREPAID LOADING SERVICES
TOTAL CALL CHARGES

Bill No.: 4
0.00
0.00
0.00
0.00

Page: 4
171.00
2.68
173.68
644.28