Professional Documents
Culture Documents
Globe Bill#21
Globe Bill#21
0415-126-00186CAS
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
21
13 Dec 15 - 12 Jan 16
16255927
9175090927
Due Immediately
Current Balance
166099600
P1,500.00
Statement Summary
1,027.62
P1,027.62
What's New?
Amount
0.00
2,085.25
(2,090.00)
--------------------------------------------------
(P4.75)
891.96
29.80
110.61
--------------------------------------------------
P1,032.37
P1,027.62
2016-01-16
01:42:26 GH0
SERVICE
ACCOUNT NUMBER
Globe
Mobile
16255927
BILL NUMBER
21
BILL PERIOD
13 Dec 15
To
12 Jan 16
09[;Laude*Luisito*B*;^!5
16255927 Laude*Luisito
*B000010276201
AMOUNT DUE:
0.00
1,027.62
P1,027.62
Account No : 16255927
Bill No : 21
Page: 2
DETAILS OF PAYMENTS
Trans Dt
Post Dt
12/17/15
12/17/15
01/11/16
01/11/16
TOTAL PAYMENT
Ref No
GPNC1600016OR5105769
GPNC1600016OR5710037
ECPAY - Cash
ECPAY - Cash
Amount
1,050.00 CR
1,040.00 CR
Total
2,090.00 CR
Period
Qty
Amount
Total
12/13/15-01/12/16
12/13/15-01/12/16
1
1
0.00
0.00
01/13/16-02/12/16
891.96
891.96
891.96
USAGE
MOBTEL NO: 9175090927
From
CEBU
CEBU
CEBU
CEBU
To
GLOBE
GLOBE
GLOBE
GLOBE
Called Number
09173427124
09173087259
09173192828
09157826410
Duration
1.00
2.00
1.00
1.00
5.00
1.00
Total
5.80 *
11.61 c
5.80
5.80
29.01
5.80 CR
1.00 CR
22.21
From
CEBU
CEBU
CEBU
CEBU
CEBU
To
CEBU
CEBU
CEBU
CEBU
SUN
Called Number
0323430214
0322607059
03226070590
0322620955
639434521019
Duration
1.00
1.00
1.00
1.00
1.00
5.00
4.00
Total
6.70 *
6.70 *
6.70 *
6.70 *
6.70
33.50
26.80 CR
6.70
28.91
9
9
8.01
8.01 CR
0.00
Text Messaging To TM
Total Messages Sent
Less: Allowed No. Of Free Msg Sending
2
2
01:42:26 GH0
1.78
1.78 CR
0.00
8
8
2016-01-16
7.12
7.12 CR
0.00
0.89
0.89
Account No : 16255927
Bill No : 21
Page: 3
4,417.43MB
0.00
0.00
Total Chrg
Less:Free min
Less:Consmb
Billable Chrg
29.01
5.80
1.00
22.21
33.50
26.80
0.00
6.70
62.51
32.60
1.00
28.91
8.01
8.01
0.00
0.00
Text Messaging To TM
1.78
1.78
0.00
0.00
7.12
7.12
0.00
0.00
Infotext Subscriptions
TOTAL TEXT MESSAGING MAINTENANCE FEE
Browsing Charges - WEB/Internet
TOTAL LOCAL DATA CHARGES
TOTAL USAGE CHARGES
0.89
0.00
0.00
0.89
17.80
16.91
0.00
0.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80.31
49.51
1.00
29.80
Unit 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
600.00
Items Availed
01:42:26 GH0
2016-01-16
166099600
600.00
1,699.00
1.00