12015026

,!R:*Estrada*Noeme*C*J*6
Ms. Noeme Casilao Estrada
22 Calumpang East
San Luis,Batangas
4210

Statement of Account
Bill Number
Bill Period
Account Number
Mobile Number

4
18 Apr 14 - 17 May 14
12015026
9175363595

Previous Balance

3,616.91

Current Balance

964.97

Due Date Jun 12, 2014

71432453

Total Amount Due

Credit Limit

P4,581.88

P3,500.00

Statement Summary

Amount

Previous Bill Charges

Amount Due from Previous Bill

3,616.91

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

Remaining Balance from Previous Bill

P3,616.91

Current Bill Charges

Monthly Recurring Fee (MRF)
Adjustments - Current Bill
Usage (Net of Consumable)
VAT
Overseas Communication Tax

534.82
(9.00)
334.96
103.28
0.91

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

Total Current Bill

P964.97

TOTAL AMOUNT DUE:

P4,581.88
What's New?

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.

You may have overlooked payment of your

previous bill. Please pay your overdue charges
immediately.

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.
---------------------------------------------------------------------------------------------------------------

Ms. Noeme Casilao Estrada

22 Calumpang East
San Luis,Batangas
4210

SERVICE

ACCOUNT NUMBER

Globe
Mobile

12015026

BILL NUMBER
4

BILL PERIOD
18 Apr 14
To
17 May 14

,!R:Estrada*Noeme*CMqx!+
12015026 Estrada*Noeme

*C000045818801

PAYMENT DUE DATE:

Previous Balance
Jun 12, 2014
TOTAL AMOUNT DUE:

AMOUNT DUE:
3,616.91
964.97
P4,581.88

Ms. Noeme Casilao Estrada

Account No : 12015026

Bill No : 4

Page: 2

MONTHLY RECURRING FEE (MRF)

DESCRIPTION

Period

Qty

Amount

Total

MOBTEL NO: 9175363595

04/18/14-05/17/14
05/18/14-06/17/14

mySuperUnli P599 (1 month)

BEST EVER MYSUPERPLAN ALL UNLI
Total For
9175363595

1
1

534.82
0.00
534.82

TOTAL MONTHLY RECURRING FEE

534.82

ADJUSTMENTS - CURRENT BILL

DESCRIPTION
Bill Adjustment
TOTAL ADJUSTMENTS

Amount
9.00 CR

Total
9.00 CR

USAGE
MOBTEL NO: 9175363595

DETAILS OF VOICE CALLS

Local calls to other networks
Date
04/19/14
04/19/14
04/20/14
04/20/14
04/21/14
04/21/14
04/21/14
04/21/14
04/21/14
04/21/14
04/21/14
04/21/14
04/22/14
04/22/14
04/23/14
04/23/14
04/26/14
04/26/14
04/26/14
04/26/14
04/26/14
05/08/14
05/08/14

Time
06:22:26
07:50:26
11:02:49
11:59:06
07:47:45
10:40:39
10:41:06
12:49:10
15:14:42
17:12:28
18:50:16
19:09:11
10:18:45
16:29:10
10:16:52
11:31:37
12:43:17
13:58:18
13:58:33
14:07:18
18:23:12
17:40:17
17:41:40

Classification
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F

From
LYTE
LYTE
BTGS
BTGS
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
AKLN
AKLN
MNLA
MNLA
MNLA
MNLA
MNLA
AKLN
AKLN

To
SMRT
SMRT
SMRT
SMRT
SMRT
SMRT
SMRT
SMRT
SMRT
SMRT
SMRT
SMRT
SMRT
SMRT
SMRT
SMRT
SUN
SUN
SUN
SUN
SUN
SMRT
SMRT

Called Number
09399053436
09398511218
639287373586
09287373586
09398511218
09398511218
09398511218
09219638873
09398511218
09219638873
09462009581
09219638873
09199911350
09219638873
09219638873
09199911350
09328873177
09328873177
09328873177
09328873177
09328873177
09497895506
09497895506

Duration
2.00
1.00
1.00
2.00
5.00
1.00
1.00
1.00
2.00
1.00
6.00
1.00
2.00
8.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
2.00

TOTAL Local calls to other networks

Total
13.39
6.70
6.70
13.39
33.48
6.70
6.70
6.70
13.39
6.70
40.18
6.70
13.39
53.57
6.70
6.70
13.39
6.70
6.70
6.70
6.70
6.70
13.39
301.37

Legends: F - Flat Rate

Local calls to Globe Landline

Date
04/21/14

Time
13:52:18

Classification
F

From
MNLA

To
MNLA

Called Number
025015654

www.bpiexpressonline.com
www.bancnetonline.com
www.metrobank.com.ph
www.bancodeoro.com.ph

Duration
1.00

www.landbank.com
www.megalink.com.ph
www.pnb.com.ph
www.securitybank.com.ph

Total
6.70

Ms. Noeme Casilao Estrada

Account No : 12015026

Bill No : 4

Page: 3

MOBTEL NO: 9175363595 (continued)

TOTAL Local calls to Globe Landline

6.70

Legends: F - Flat Rate

TOTAL VOICE CALL CHARGES

308.07

71432453

DETAILS OF TEXT MESSAGING MAINTENANCE FEE

International Text Messaging Maintenance Fee
Overseas Communication Tax
Text Messaging To Other Cellular Networks

9.09
0.91

20

17.80

TOTAL TEXT MESSAGING MAINTENANCE FEE

26.89

SUMMARY OF USAGE CHARGES

Total Chrg

Less:Free min

Less:Consmb

Billable Chrg

Local calls to other networks

301.37

0.00

0.00

301.37

Local calls to Globe Landline

6.70

0.00

0.00

6.70

308.07

0.00

0.00

308.07

9.09

0.00

0.00

9.09

17.80

0.00

0.00

17.80

26.89

0.00

0.00

26.89

334.96

0.00

0.00

334.96

TOTAL VOICE CALL CHARGES

International Text Messaging Maintenance Fee
Text Messaging To Other Cellular Networks
TOTAL TEXT MESSAGING MAINTENANCE FEE
TOTAL USAGE CHARGES

Best Ever mySuperPlan Peso Value

MOBTEL NO: 9175363595
BEST EVER MYSUPERPLAN ALL UNLI
Items Availed
Ultima Other Services
Blackberry Curve 9320 Black
Total Peso Value Availed
Total Peso Value Converted to Consumable Amount

Quantity

Unit Value

200.00

Equivalent Peso Value

200.00
Peso Value
200.00
200.00
0.00