74783892

jnF|*Licardo*Daylinda*A*I"+
Mrs. Daylinda Abendan Licardo
Blk29
Lt31 Queensrow West Molino
Bacoor,Cavite
4102

Statement of Account
Bill Number
Bill Period
Account Number
Mobile Number

24
06 May 14- 05 Jun 14
74783892
9175605257

Previous Balance

8,677.41

Current Balance

2,896.98

Due Date Jun 26, 2014

72848057

Total Amount Due

Credit Limit

P11,574.39

P1,796.00

Statement Summary

Amount

Previous Bill Charges

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

11,677.41
(3,000.00)

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

Remaining Balance from Previous Bill

P8,677.41

Current Bill Charges

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

1,583.03
625.00
423.67
265.28

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

Total Current Bill

P2,896.98

TOTAL AMOUNT DUE:

P11,574.39
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.
---------------------------------------------------------------------------------------------------------------

Mrs. Daylinda Abendan Licardo

2014-06-17

00:36:24 GH0

Blk29
Lt31 Queensrow West Molino
Bacoor,Cavite
4102
SERVICE

ACCOUNT NUMBER

Globe
Mobile

74783892

BILL NUMBER
24

BILL PERIOD
06 May 14
To
05 Jun 14

jnF|Licardo*Daylinda*A!/jG!
74783892 Licardo*Daylinda

*A000115743901

PAYMENT DUE DATE:

AMOUNT DUE:

Previous Balance

8,677.41

Jun 26, 2014

2,896.98

TOTAL AMOUNT DUE:

P11,574.39

Mrs. Daylinda Abendan Licardo

Account No : 74783892

Bill No : 24

Page: 2

DETAILS OF PAYMENTS
Trans Dt
Post Dt
05/08/14
05/15/14
TOTAL PAYMENT

Ref No
GPNC1600013OR9701854

BAYADCTR - Cash

Amount
3,000.00 CR

Total
3,000.00 CR

MONTHLY RECURRING FEE (MRF)

DESCRIPTION

Period

Qty

Amount

Total

MOBTEL NO: 9175605257

05/10/14-06/09/14
05/14/14-06/13/14
06/06/14-07/05/14

MYSUPERUNLITXTALL
MY SUPER ONE SUBSCRIPTION
BEST EVER MYSUPERPLAN 999
Total For
9175605257

1
1
1

534.82
156.25
891.96
1,583.03

TOTAL MONTHLY RECURRING FEE

1,583.03

DETAILS OF ONE-TIME CHARGES

DESCRIPTION
24MOS SAMSUNG GALAXY S3 700MO (23 of 24)
TOTAL ONETIME CHARGES

Qty

Rate

Amount

625.00

625.00

Total
625.00

USAGE
MOBTEL NO: 9175605257

DETAILS OF VOICE CALLS

Local calls to Globe/TM
Date
05/12/14
05/13/14
05/13/14
05/13/14
05/13/14
05/13/14
05/15/14
05/16/14
05/18/14
05/18/14
05/18/14
05/19/14
05/19/14
05/19/14
05/20/14
05/20/14
05/20/14
05/23/14
05/25/14
05/25/14
05/25/14
05/25/14
05/26/14
05/27/14

Time
15:45:45
02:28:08
17:14:36
17:48:59
18:29:37
23:44:02
17:21:28
21:29:09
15:45:09
20:10:33
21:33:14
13:50:22
13:51:49
14:02:52
12:23:18
15:11:37
16:28:43
22:14:59
22:58:11
23:01:31
23:02:29
23:33:49
19:33:16
21:46:51

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

From
CVTE
CVTE
CVTE
CVTE
CVTE
CVTE
CVTE
CVTE
CVTE
CVTE
CVTE
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
CVTE
CVTE
CVTE
CVTE
CVTE
CVTE
CVTE

To
TM
TM
GLOBE
GLOBE
GLOBE
GLOBE
TM
GLOBE
GLOBE
GLOBE
TM
TM
TM
TM
GLOBE
GLOBE
GLOBE
GLOBE
GLOBE
TM
TM
GLOBE
GLOBE
GLOBE

Called Number
639061782360
639353276964
639156099465
09155608638
639156099465
639156099465
639353276964
639179242605
639266397756
639155608638
639168699511
639066662680
09067102520
09067102520
639179242605
09155296003
09155296003
639266397756
639266397756
639353276964
639353276964
639266397756
09155296003
639266397756

2014-06-17

00:36:24 GH0

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

Duration
2.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
2.00
2.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
2.00
1.00
2.00
1.00
1.00
2.00

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

Total
11.61 c
5.80 c
5.80 c
5.80 c
5.80 c
5.80 c
5.80 c
11.61 c
5.80 c
11.61 c
11.61 c
5.80 c
5.80 c
5.80 c
11.61 c
5.80 c
5.80 c
5.80 c
11.61 c
5.80 c
11.61 c
5.80 c
5.80 c
11.61 c

Mrs. Daylinda Abendan Licardo

Account No : 74783892

Bill No : 24

Page: 3

Date
Time
Classification
05/27/14 21:50:49
F
05/30/14 18:36:06
F
05/30/14 18:42:10
F
05/31/14 18:52:30
F
05/31/14 19:12:09
F
05/31/14 19:20:08
F
06/01/14 02:26:23
F
06/01/14 19:33:41
F
06/03/14 13:55:28
F
06/03/14 18:36:08
F
06/04/14 20:34:53
F
Total Minutes
(c) Less: Consumable Amount

From
CVTE
CVTE
CVTE
CVTE
CVTE
CVTE
CVTE
CVTE
CVTE
MNLA
CVTE

To
TM
TM
GLOBE
GLOBE
TM
TM
GLOBE
TM
GLOBE
GLOBE
GLOBE

Called Number
09067102520
639353276964
639266397756
639266397756
639353276964
639061782360
639266397756
639061782360
639154522122
639154522122
639266397756

Duration
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
44.00

TOTAL Local calls to Globe/TM

Total
5.80 c
11.61 c
5.80 c
5.80 c
5.80 c
5.80 c
5.80 c
5.80 c
5.80 c
5.80 c
5.80 c
255.29
255.29 CR
0.00

Legends: c - Consumable, F - Flat Rate

Local calls to other networks

Date
Time
Classification
05/10/14 09:57:55
F
05/20/14 09:10:45
F
05/27/14 17:06:48
F
05/29/14 13:24:01
F
05/29/14 15:49:37
F
05/29/14 15:57:34
F
06/01/14 18:22:10
F
Total Minutes
(c) Less: Consumable Amount

From
CVTE
MNLA
CVTE
CVTE
CVTE
CVTE
CVTE

To
T&TX
SUN
SMRT
SMRT
SMRT
SMRT
SMRT

Called Number
09125033344
639435842246
09287209912
09287209912
09999936377
639999936377
09287209912

Duration
1.00
3.00
3.00
2.00
2.00
1.00
1.00
13.00

TOTAL Local calls to other networks

Total
6.70 c
20.09 c
20.09 c
13.39 c
13.39 c
6.70 c
6.70 c
87.06
87.06 CR
0.00

Legends: c - Consumable, F - Flat Rate

Domestic Long Distance (DLD)

Date
Time
Classification
06/03/14 14:10:08
F
Total Minutes
(c) Less: Consumable Amount

From
CVTE

To
MNLA

Called Number
029523626

Duration
2.00
2.00

TOTAL Domestic Long Distance (DLD)

Total
13.39 c
13.39
13.39 CR
0.00

Legends: c - Consumable, F - Flat Rate

Local calls to Globe Landline

Date
Time
Classification
06/04/14 11:43:35
F
Total Minutes
(c) Less: Consumable Amount

From
MNLA

To
CVTE

Called Number
0465724114

Duration
1.00
1.00

TOTAL Local calls to Globe Landline

Total
6.70 c
6.70
6.70 CR
0.00

Legends: c - Consumable, F - Flat Rate

TOTAL VOICE CALL CHARGES

0.00

DETAILS OF TEXT MESSAGING MAINTENANCE FEE

00:36:24 GH0

Regular Text Messaging Maintenance Fee

Total Messages Sent
Less: Consumable Amount

96

Total Regular Text Messaging Maintenance Fee

85.44
85.44 CR
0.00

Text Messaging To TM

2014-06-17

72848057

MOBTEL NO: 9175605257 (continued)

Total Messages Sent

Less: Consumable Amount

Total Text Messaging To TM

Text Messaging To Other Cellular Networks

287

255.43
255.43 CR
0.00

Mrs. Daylinda Abendan Licardo

Account No : 74783892

Bill No : 24

Page: 4

MOBTEL NO: 9175605257 (continued)

Total Messages Sent
Less: Consumable Amount

63

56.07
56.07 CR

Total Text Messaging To Other Cellular Networks

0.00

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

2.67

TOTAL TEXT MESSAGING MAINTENANCE FEE

2.67

DETAILS OF LOCAL DATA CHARGES

Time Browsing Charges - WEB / Internet
Total Duration
Less: Consumable Amount

2,835.00 mins

Total Time Browsing Charges - WEB / Internet

842.94
842.94 CR
0.00

TOTAL LOCAL DATA CHARGES

0.00

DETAILS OF PREPAID LOADING CHARGES

Share a Load
Date
Time
05/07/14 17:19:05
05/14/14 00:58:02
05/19/14 17:14:04
05/29/14 01:33:04
05/29/14 21:14:04
06/01/14 15:03:01
06/02/14 17:14:08
06/02/14 17:18:08

Trans. ID
230687892
238329760
245099120
256895710
257942180
261141694
262306058
262309966

To
9057836028
9067102520
9067102520
9266397756
9353276964
9266397756
9266397756
9353276964

Unit
1
1
1
1
1
1
1
1

Total
20.00
10.00
31.00
20.00
20.00
20.00
150.00
150.00

TOTAL Share a Load

421.00

TOTAL PREPAID LOADING SERVICES

421.00

SUMMARY OF USAGE CHARGES

Total Chrg

Less:Free min

Less:Consmb

Billable Chrg

255.29

0.00

255.29

0.00

Local calls to other networks

87.06

0.00

87.06

0.00

Domestic Long Distance (DLD)

13.39

0.00

13.39

0.00

Local calls to Globe Landline

6.70

0.00

6.70

0.00

362.44

0.00

362.44

0.00

85.44

0.00

85.44

0.00

255.43

0.00

255.43

0.00

Text Messaging To Other Cellular Networks

56.07

0.00

56.07

0.00

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

2.67

0.00

0.00

2.67

399.61

0.00

396.94

2.67

Local calls to Globe/TM

TOTAL VOICE CALL CHARGES

Regular Text Messaging Maintenance Fee
Text Messaging To TM

TOTAL TEXT MESSAGING MAINTENANCE FEE

Time Browsing Charges - WEB / Internet
TOTAL LOCAL DATA CHARGES
Share a Load
TOTAL PREPAID LOADING SERVICES
TOTAL USAGE CHARGES

842.94

0.00

842.94

0.00

842.94

0.00

842.94

0.00

421.00

0.00

0.00

421.00

421.00

0.00

0.00

421.00

2,025.99

0.00

1,602.32

423.67

2014-06-17

00:36:24 GH0

Best Ever mySuperPlan Peso Value

MOBTEL NO: 9175605257
BEST EVER MYSUPERPLAN 999
Total Peso Value Converted to Consumable Amount

Equivalent Peso Value

1,700.00
1,700.00

2014-06-17

00:36:24 GH0

72848057

2014-06-17

00:36:24 GH0