Professional Documents
Culture Documents
com^^347046280^0E^99
Statement of Account
855201706
Previous Balance
Due Immediately
Current Balance
Due Date Oct 29, 2015
Total Amount Due
1,262.14
1,174.00
P2,436.14
Statement Summary
Amount
2,362.14
(1,100.00)
P1,262.14
PY
CONNERYGL2015_022
12
09 Sep 15 to 08 Oct 15
855201706
(34)7046280
Bill Number
Bill Period
Account Number
Landline Number
1,069.64
(54.36)
22.32
136.40
CO
TE
P1,174.00
P2,436.14
SERVICE
Globe
Landline/
Broadband
PAYMENT REMINDERS
ACCOUNT NUMBER
BILL NUMBER
BILL PERIOD
855201706
12
09 Sep 15 to
08 Oct 15
"
RE
PR
IN
AMOUNT DUE:
1,262.14
1,174.00
P2,436.14
Bill No.: 12
Page: 2
DETAILS OF PAYMENTS
Trans Date
Post Date
Description
Ref #
Apply Mo
09/14/15
09/14/15
09/14/15
09/14/15
BY CASH
BY CASH
B6220062000000071924
B6220062000000071924
09/2015
09/2015
Amount
982.14CR
117.86CR
Total Payment
1,100.00CR
Description
Service ID
10/2015
10/2015
347046280
347046280
Amount
99.00CR
44.64
Total Adjustments
54.36CR
Rental Period
Description
(34)7046280
(34)7046280
(34)7046280
(34)7046280
(34)7046280
10/09/15-11/08/15
10/09/15-11/08/15
10/09/15-11/08/15
10/09/15-11/08/15
10/09/15-11/08/15
Amount
0.00
981.25
0.00
0.00
88.39
1,069.64
USAGE
Service Id
Usage Period
Description
(34)7046280
09/10/15-10/04/15
Duration(Mins)
PY
Total Usage
SUMMARY
Total Summary
1,069.64
Time
Destination/
Origin
09/10/15
09/16/15
09/24/15
09/27/15
10/04/15
19:01:52
13:30:40
05:55:20
21:16:41
16:48:46
TOUCH MOBILE
GLOBE CMTS
SMART CMTS
GLOBE CMTS
GLOBE CMTS
Total Usage
RE
Date
PR
IN
Usage(PHP)
22.32
Total(PHP)
1,091.96
0.00
22.32
1,091.96
TE
22.32
22.32
DETAILS OF USAGE
Amount
OTC(PHP)
0.00
CO
MRC(PHP)
1,069.64
DL
18.00
Called/
Calling Num
Rate
Code
Disc
Code
9169633809
9167092994
9206473714
9167092994
9167092994
S
S
S
S
S
UNLIHP
UNLIHP
UNLIHP
UNLIHP
Duration
(Mins)
Charge
Amount
7.00
2.00
2.00
4.00
3.00
0.00
0.00
22.32
0.00
0.00
18.00
22.32