1009846213

*)t^-*LAUDE*LUISITO*B*\$X
LUISITO BATULAN LAUDE
RIZAL ST.
Danao City,Cebu
6004

Statement of Account
Bill Number
Bill Period
Account Number
Mobile Number

6
10 Jun 15 - 09 Jul 15
1009846213
9173192828

Previous Balance
Current Balance

Due Date Jul 30, 2015

130653554

Total Amount Due

Credit Limit

P2,500.00

Statement Summary

2,369.78
P2,369.78

What's New?

Amount

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Previous Bill Charges

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

0.00

2,419.28
(2,450.00)

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

Remaining Balance from Previous Bill

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visiting
http://globe.com.ph/business.

(P30.72)

Current Bill Charges

Monthly Recurring Fee (MRF)
Usage (Net of Consumable)
VAT

2,141.07
2.23
257.20

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

Total Current Bill

P2,400.50

TOTAL AMOUNT DUE:

P2,369.78

Thank you for your payment.

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

LUISITO BATULAN LAUDE

RIZAL ST.
Danao City,Cebu
6004

SERVICE
Globe
Mobile

ACCOUNT NUMBER
1009846213

BILL NUMBER
6

BILL PERIOD
10 Jun 15
To
09 Jul 15

*)t^-LAUDE*LUISITO*B7en!h
1009846213LAUDE*LUISITO

*B000023697801

PAYMENT DUE DATE:

AMOUNT DUE:
0.00

Jul 30, 2015

TOTAL AMOUNT DUE:

2,369.78
P2,369.78

LUISITO BATULAN LAUDE

Account No : 1009846213

Bill No : 6

Page: 2

DETAILS OF PAYMENTS
Trans Dt
Post Dt
07/08/15
07/09/15
TOTAL PAYMENT

Ref No
GPNC1600016OR0426746

BAYADCTR - Cash

Amount
2,450.00 CR

Total
2,450.00 CR

MONTHLY RECURRING FEE (MRF)

130653554

DESCRIPTION

Period

Qty

Amount

Total

MOBTEL NO: 9173192828

06/10/15-07/09/15
06/23/15-07/22/15
07/10/15-08/09/15

Combo All Net PV100 (5 Mins and 100 SMS)

MYSUPERUNLITXTALL
myBusiness Postpaid Plan 1799
Total For
9173192828

5
1
1

0.00
534.82
1,606.25
2,141.07

TOTAL MONTHLY RECURRING FEE

2,141.07

USAGE
MOBTEL NO: 9173192828

DETAILS OF VOICE CALLS

Local calls to Globe/TM
Date
Time
Classification
06/20/15 11:13:44
F
06/20/15 14:58:22
F
06/30/15 22:53:12
F
07/06/15 15:28:27
F
Total Minutes
(*) Less: Free/Bonus Minutes

From
CEBU
CEBU
CEBU
CEBU

To
GLOBE
GLOBE
GLOBE
GLOBE

Called Number
639173427124
639173427124
639178437939
09175090927

Duration
1.00
2.00
1.00
1.00
5.00
5.00

TOTAL Local calls to Globe/TM

Total
5.80 *
11.61 **
5.80 *
5.80 *
29.01
29.01 CR
0.00

Legends: * - Free Minutes, F - Flat Rate

Local calls to other networks

Date
Time
Classification
06/11/15
10:31:52
F
06/17/15 11:31:42
F
06/17/15 18:11:45
F
06/19/15 13:11:02
F
06/19/15 13:34:30
F
06/24/15 12:07:22
F
06/25/15 19:57:38
F
06/28/15 00:04:48
F
06/28/15 00:14:40
F
06/29/15 20:46:08
F
07/04/15 16:37:11
F
07/04/15 17:25:32
F
07/04/15 18:01:57
F
07/09/15 01:39:20
F
07/09/15 23:40:59
F
Total Minutes
(*) Less: Free/Bonus Minutes
(c) Less: Consumable Amount
TOTAL Local calls to other networks

From
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU

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

Called Number
09434329843
09434329843
639322537090
639321226756
639206129365
09434329843
09333843195
09436455546
639229813087
09333843195
639189906357
639189906357
639189906357
639336744291
639336744291

Duration
2.00
2.00
2.00
1.00
1.00
2.00
1.00
1.00
2.00
1.00
1.00
1.00
2.00
1.00
1.00
21.00
20.00

Total
13.39 *
13.39 *
13.39 **
6.70 *
6.70 *
13.39 *
6.70 *
6.70 *
13.39 *
6.70 *
6.70 *
6.70 *
13.39 *
6.70 *
6.70 c
140.64
133.94 CR
6.70 CR
0.00

Legends: * - Free Minutes, F - Flat Rate, c - Consumable

TOTAL VOICE CALL CHARGES

0.00

LUISITO BATULAN LAUDE

Account No : 1009846213

Bill No : 6

Page: 3

MOBTEL NO: 9173192828 (continued)

DETAILS OF TEXT MESSAGING MAINTENANCE FEE

Infotext Subscriptions

2.23

TOTAL TEXT MESSAGING MAINTENANCE FEE

2.23

DETAILS OF LOCAL DATA CHARGES

KB Browsing Charges - WEB/Internet
Total Volume
Less: Free/Bonus Volume

3,868,357.00 Kb
2,336,559.00 Kb

Total KB Browsing Charges - WEB/Internet

3,972.16
3,972.16 CR
0.00

TOTAL LOCAL DATA CHARGES

0.00

SUMMARY OF USAGE CHARGES

Local calls to Globe/TM
Local calls to other networks
TOTAL VOICE CALL CHARGES
Infotext Subscriptions
TOTAL TEXT MESSAGING MAINTENANCE FEE
KB Browsing Charges - WEB/Internet
TOTAL LOCAL DATA CHARGES
TOTAL USAGE CHARGES

Total Chrg

Less:Free min

Less:Consmb

Billable Chrg

29.01

29.01

0.00

0.00

140.64

133.94

6.70

0.00

169.65

162.95

6.70

0.00

2.23

0.00

0.00

2.23

2.23

0.00

0.00

2.23

3,972.16

3,972.16

0.00

0.00

3,972.16

3,972.16

0.00

0.00

4,144.04

4,135.11

6.70

2.23

Best Ever mySuperPlan Peso Value

MOBTEL NO: 9173192828
MYBIZ POST PLAN 1799 (WITH FREE DUO)
Quantity

Unit Value

Equivalent Peso Value

2,899.00
Peso Value

Combo Services
Combo All Net PV100 (5 Mins and 100 SMS)
COMBO GOSURF999 5GB SPOTIFY PREMIUM 3M

5
1

100.00
999.00

500.00
999.00

Ultima Other Services

Samsung S5 White 16GB

1,100.00

Items Availed

Total Peso Value Availed

Total Peso Value Converted to Consumable Amount

1,100.00
2,599.00
300.00