BIR CAS Permit No.

0415-126-00186CAS

SOA Number: 000208008576

74529155

jT{W*Villanueva*Glen*A*4)r
Mr. Glen Ayson Villanueva
B3 L11 Dale
St Holy Family Vill I Cutcut
Angeles City,Pampanga
2009

Statement of Account
Bill Number
Bill Period
Account Number
Mobile Number

49
16 Jun 16 - 15 Jul 16
74529155
9177074296

Due Immediately
Current Balance

208008576

Due Date Aug 05, 2016

Statement Summary

Total Amount Due

Amount

0.00
1,927.48
P1,927.48

Previous Bill Charges

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

1,106.13
(1,106.13)

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

Remaining Balance from Previous Bill

P0.00

Current Bill Charges

Monthly Recurring Fee (MRF)
One-time Charges
Usage (Net of Consumable)
VAT

1,604.46
89.28
27.22
206.52

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

Total Current Bill

P1,927.48

TOTAL AMOUNT DUE:

P1,927.48

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.

Thank you for your payment.

Please examine your Statement of Account immediately. If no discrepancy is reported

Your bill charges will automatically be charged to your
within 30 days from this bill's cut-off date, the contents of this statement will be
credit card.
considered correct. Thank you.
---------------------------------------------------------------------------------------------------------------

Mr. Glen Ayson Villanueva

2016-07-21

00:19:45 GH0

B3 L11 Dale
St Holy Family Vill I Cutcut
Angeles City,Pampanga
2009
SERVICE

ACCOUNT NUMBER

Globe
Mobile

74529155

BILL NUMBER
49

BILL PERIOD
16 Jun 16
To
15 Jul 16

jT{WVillanueva*Glen*A3;P!r
74529155 Villanueva*Glen

*A000019274801

PAYMENT DUE DATE:

AMOUNT DUE:
0.00

Aug 05, 2016

TOTAL AMOUNT DUE:

1,927.48
P1,927.48

Mr. Glen Ayson Villanueva

Account No : 74529155

Bill No : 49

Page: 2

DETAILS OF PAYMENTS
Trans Dt
Post Dt
06/24/16
06/24/16
TOTAL PAYMENT

Ref No
GPNC1600017OR0348840

Credit Card

Amount
1,106.13 CR

Total
1,106.13 CR

MONTHLY RECURRING FEE (MRF)

DESCRIPTION

Period

Qty

Amount

Total

MOBTEL NO: 9177074296

06/16/16-07/15/16
06/16/16-07/15/16
06/16/16-07/15/16
07/16/16-08/15/16
06/16/16-07/15/16
06/16/16-07/15/16

mySuperUnli P599 (1 month)

BEST EVER MYSUPERPLAN ALL UNLI
myLifestyle Plan 599
myLifestyle Plan 599
Pack - GoSurf 99 (200MB)
Built-in Unli Call and Text to Globe/TM 499
LESS: CONSUMABLE AMOUNT
Total For

1
1
1
1

534.82
0.00
534.82
534.82
88.39 C
445.54 C
533.93 CR

9177074296

1,604.46

TOTAL MONTHLY RECURRING FEE

1,604.46

DETAILS OF ONE-TIME CHARGES

DESCRIPTION
Trans. ID
Freebie - Disney Video Bundle (30 days) - 06/24/16
Add On - GoSURF50 (700MB/3 days) - 06/30/16
Add On - GoSURF50 (700MB/3 days) - 07/09/16
TOTAL ONETIME CHARGES

Qty

Rate

Amount

1
1
1

0.00
44.64
44.64

0.00
44.64
44.64

Total

89.28

USAGE
MOBTEL NO: 9177074296

DETAILS OF VOICE CALLS

Local calls to other networks
Date
07/01/16
07/12/16
07/12/16

Time
00:35:17
22:45:05
22:49:14

Classification
F
F
F

From
AKLN
MNLA
MNLA

To
SMRT
SMRT
SMRT

Called Number
639285031530
09983906752
09208171489

Duration
1.00
1.00
1.00

Total
6.70
6.70
6.70

TOTAL Local calls to other networks

20.10

Legends: F - Flat Rate

TOTAL VOICE CALL CHARGES

20.10

DETAILS OF TEXT MESSAGING MAINTENANCE FEE

Text Messaging To Other Cellular Networks
Total Messages Sent
Less: Consumable Amount

11

2016-07-21

00:19:45 GH0

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

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

9.79
2.67 CR

Mr. Glen Ayson Villanueva

Account No : 74529155

Bill No : 49

Page: 3

MOBTEL NO: 9177074296 (continued)

Total Text Messaging To Other Cellular Networks

7.12

TOTAL TEXT MESSAGING MAINTENANCE FEE

7.12

DETAILS OF LOCAL DATA CHARGES

Browsing Charges - WEB/Internet
1,259.61 MB
933.61 MB

Total Browsing Charges - WEB/Internet

1,645.78
1,645.78 CR
0.00

TOTAL LOCAL DATA CHARGES

0.00

SUMMARY OF USAGE CHARGES

Local calls to other networks
TOTAL VOICE CALL CHARGES
Text Messaging To Other Cellular Networks
TOTAL TEXT MESSAGING MAINTENANCE FEE
Browsing Charges - WEB/Internet
TOTAL LOCAL DATA CHARGES
TOTAL USAGE CHARGES

Total Chrg

Less:Free min

Less:Consmb

Billable Chrg

20.10

0.00

0.00

20.10

20.10

0.00

0.00

20.10

9.79

0.00

2.67

7.12

9.79

0.00

2.67

7.12

1,645.78

1,645.78

0.00

0.00

1,645.78

1,645.78

0.00

0.00

1,675.67

1,645.78

2.67

27.22

Best Ever mySuperPlan Peso Value

MOBTEL NO: 9177074296
BEST EVER MYSUPERPLAN ALL UNLI

00:19:45 GH0

Total Peso Value Converted to Consumable Amount

2016-07-21

208008576

Total Volume
Less: Free/Bonus Volume

Equivalent Peso Value

200.00
200.00