PLDT INC COPY

TELEPHONE BILL REPORT OF THE CIVIL SERVICE COMMISSION CENTRAL OFFICE

GROSS AMOUNT Bill Date
ACCOUNT July FINAL TAX 5 % for Bill Date EWT 2 % Tax for Bill Date Net Amount for Bill Posted Payment Re : Bill Adjustment on Bill
No TEL NO. NO.
1, 2022 or Usage Period
June 1-30,2022
July 1, 2022 July 1, 2022 Date July 1, 2022 Date May 1, 2022 Date July 1, 2022

1 8931-4180 186759 1,583.30 70.68 28.27 1,484.34 1,410.15 0.00

2 8931-4145 186775 1,466.15 65.45 26.18 1,374.52 1,466.15 0.00
3 8931-4144 186783 1,724.73 77.00 30.80 1,616.93 1,452.15 0.00
4 8931-4138 186813 1,774.15 79.20 31.68 1,663.27 1,440.73 0.00
5 8931-4135 186848 1,410.15 62.95 25.18 1,322.02 1,410.15 0.00
6 8952-2672 186856 1,804.75 80.57 32.23 1,691.95 1,804.75 0.00
7 8931-4182 186864 1,410.15 62.95 25.18 1,322.02 1,410.15 0.00
8 8931-4149 186872 2,130.69 95.12 38.05 1,997.52 2,112.88 0.00
9 8931-4178 186899 1,410.15 62.95 25.18 1,322.02 1,410.15 0.00
10 8932-0381 198706 1,508.15 67.33 26.93 1,413.89 1,501.82 0.00
11 8932-0111 198722 2,541.80 113.47 45.39 2,382.94 2,302.66 0.00
12 8932-0179 198749 1,410.15 62.95 25.18 1,322.02 1,466.15 0.00
13 8932-0181 198757 1,410.15 62.95 25.18 1,322.02 1,410.15 0.00
14 8932-0184 198765 1,410.15 62.95 25.18 1,322.02 1,410.15 0.00
15 8932-0236 198773 1,410.15 62.95 25.18 1,322.02 1,410.15 0.00
16 8931-8179 1007327 1,720.75 76.82 30.73 1,613.20 1,720.75 0.00
17 8931-8016 1012762 1,853.25 82.73 33.09 1,737.42 1,804.75 0.00
18 8931-7971 1019406 1,720.75 76.82 30.73 1,613.20 1,720.75 0.00
19 8931-7943 1027263 1,410.15 62.95 25.18 1,322.02 1,410.15 0.00
20 8931-7931 1070452 2,232.43 99.66 39.86 2,092.90 1,779.32 0.00
21 8931-7993 1105752 1,466.15 65.45 26.18 1,374.52 1,466.15 0.00
22 8931-7913 1105892 1,410.15 62.95 25.18 1,322.02 1,410.15 0.00
23 8931-7996 1105949 1,776.75 79.32 31.73 1,665.70 1,860.75 0.00
24 8931-7935 1105957 1,691.03 75.49 30.20 1,585.34 1,691.03 0.00
25 8931-7987 1106104 1,776.75 79.32 31.73 1,665.70 1,776.75 0.00
26 8931-8163 1107089 1,410.15 62.95 25.18 1,322.02 1,410.15 0.00
27 8931-8019 1107836 1,728.39 77.16 30.86 1,620.37 1,648.15 0.00
28 8931-7967 1149407 1,720.75 76.82 30.73 1,613.20 1,720.75 0.00
29 8931-7997 1149415 1,720.75 76.82 30.73 1,613.20 1,720.75 0.00
30 8931-8089 1149423 1,720.75 76.82 30.73 1,613.20 1,720.75 0.00
31 8931-7990 1149474 1,844.29 82.33 32.93 1,729.02 1,793.33 0.00
32 8931-8095 1152785 1,410.15 62.95 25.18 1,322.02 1,410.15 0.00
33 8931-8183 1156276 1,816.15 81.08 32.43 1,702.64 1,480.15 0.00
34 8931-7981 1267701 1,650.79 73.70 29.48 1,547.62 1,629.29 0.00
35 8931-8039 1370103 1,720.75 76.82 30.73 1,613.20 1,720.75 0.00
36 8931-7947 1672258 1,410.15 62.95 25.18 1,322.02 1,410.15 0.00
37 8931-8187 1672266 1,860.75 83.07 33.23 1,744.45 1,860.75 0.00
38 8931-8026 1672282 1,410.15 62.95 25.18 1,322.02 1,410.15 0.00
39 8931-8029 1672290 1,410.15 62.95 25.18 1,322.02 1,410.15 0.00
40 8931-8092 1672312 1,720.75 76.82 30.73 1,613.20 1,720.75 0.00
41 8931-7939 1867466 1,720.75 76.82 30.73 1,613.20 1,720.75 0.00
42 8931-4143 1882708 1,410.15 62.95 25.18 1,322.02 1,410.15 0.00
43 8931-7984 1937553 1,720.75 76.82 30.73 1,613.20 1,720.75 0.00
44 8932-2606 101449483 1,410.15 62.95 25.18 1,322.02 1,410.15 0.00
45 8932-3781 101449513 1,410.15 62.95 25.18 1,322.02 1,410.15 0.00
46 8932-3939 101449556 1,410.15 62.95 25.18 1,322.02 1,410.15 0.00
47 8932-2293 29487413 1,452.15 64.83 25.93 1,361.39 1,410.15 0.00
48 8932-2358 29487421 1,466.15 65.45 26.18 1,374.52 1,466.15 0.00
49 8932-2710 29610797 1,410.15 62.95 25.18 1,322.02 1,715.94 0.00
50 8951-2575 34878358 1,410.15 62.95 25.18 1,322.02 1,410.16 0.00
51 8951-2576 34878366 1,410.15 62.95 25.18 1,322.02 1,410.15 0.00
52 8951-2578 34878382 1,508.15 67.33 26.93 1,413.89 1,494.15 0.00
53 8951-2625 92516504 1,410.15 62.95 25.18 1,322.02 1,410.15 0.00
54 8951-4625 92516539 1,410.15 62.95 25.18 1,322.02 1,410.15 0.00
55 8951-4626 92516563 1,410.15 62.95 25.18 1,322.02 1,410.15 0.00
56 8951-2630 92516598 1,410.15 62.95 25.18 1,322.02 1,410.15 0.00
57 8951-2637 92516601 1,631.75 72.85 29.14 1,529.77 1,496.78 0.00
58 8951-2639 92516636 1,410.15 62.95 25.18 1,322.02 1,410.15 0.00
59 8951-4627 92516644 1,410.15 62.95 25.18 1,322.02 1,410.15 0.00
60 8951-4628 92516652 1,410.15 62.95 25.18 1,322.02 1,410.15 0.00
61 8951-2645 92516660 1,410.15 62.95 25.18 1,322.02 1,410.15 0.00
62 8951-4629 92516717 1,410.15 62.95 25.18 1,322.02 1,410.15 0.00
63 8951-2649 92516733 1,410.15 62.95 25.18 1,322.02 1,410.15 0.00
99,490.05 4,441.52 1,776.61 93,271.92 97,712.14 0.00
Official Receipt No.____________ Net Amount for for No Adjustment
Total Payment for Bill Final Tax (5 %) for Bill EWT Tax (2 %) for Bill Posted Payment Re :
Date of Receipt :____________ Bill Date July 1, Bill Date May 1, 2022 on Bill Date
Date July 1, 2022 Date July 1, 2022 Date July 1, 2022
For Consolidated Billing July 1, 2022 2022 July 1,2022
Prepared by: Certified Correct: Noted by:

FELIZ CAMELLE B. EBRO ESCARLET G. CONDE MARIA VICTORIA M. SALAZAR

Administrative Assistant III-OFAM Chief, Accountant-OFAM Director III - OFAM
 1,583.30
1,466.15
1,724.73
1,774.15
1,410.15
1,804.75
1,410.15
2,130.69
1,410.15
1,508.15
2,541.80
1,410.15
1,410.15
1,410.15
1,410.15
1,720.75
1,853.25
1,720.75
1,410.15
2,232.43
1,466.15
1,410.15
1,776.75
1,691.03
1,776.75
1,410.15
1,728.39
1,720.75
1,720.75
1,720.75
1,844.29
1,410.15
1,816.15
1,650.79
1,720.75
1,410.15
1,860.75
1,410.15
1,410.15
1,720.75
3441.50 1,720.75
1860.75 1,410.15
1580.75 1,720.75
1,410.15
1,410.15
1,410.15
1,452.15
1,466.15
1,410.15
1,410.15
1,410.15
1,508.15
1,410.15
1,410.15
1,410.15
1,410.15
1,631.75
1,410.15
1,410.15
1,410.15
1,410.15
1,410.15
1,410.15
99,490.05