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STATEMENT OF ACCOUNT
3QNNDW0253 / 001 / 017495 C68 FIBR / 0444216592

*00268412069* Statement Date : December 7, 2018

Account Number : 0268412069
ARACELIE AGUINALDO ARIMAGAO
* 79QUEZON
ILANG-ILANG ST BGY MATANDANG BALARA QUEZON CITY
CITY
Telephone Number: 024298856
Customer TIN : No TIN provided

Previous Charges
Balance from Previous Bill 4,261.90
Less: Payments Received - Thank You! 4,262.00 cr
Remaining Balance from Previous Bill 0.10 cr

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Current Charges
Monthly Service Fee and Other Basic Charges 1,695.54
Usage Charges 175.00
Value Added Tax 224.46
Total Current Charges 2,095.00
Please pay on or before December 31, 2018

Thank you for keeping your account current. We value your continued
patronage.

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DUE DATE: AMOUNT DUE:
0.10 cr
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December 31, 2018 2,095.00

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;n68zF3VvwKMrVYU2
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jkf9p7864KwbsxOFP
S33RZhqKcToWjbo9X

TOTAL AMOUNT DUE 2,094.90

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Statement of Account No. 0402911459

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PAYMENT STUB
Subscriber's Name : ARACELIE AGUINALDO ARIMAGAO DUEDATE: AMOUNT DUE:
Address : 79 ILANG-ILANG ST BGY MATANDANG BALARA 0.10cr
QUEZON CITY QUEZON CITY
Account Number : 0268412069 -- Please present this number when paying
December 31, 2018 2,095.00
Telephone Number : 024298856
TOTAL AMOUNT DUE 2,094.90
@ 12/07/2018|02-429 8856|1201 @

Statement Date : December 7, 2018

BIR PERMIT NUMBER 0815-126-00200-CAS

DATE ISSUED: September 1, 2015

*00268412069* Payment Reminder:

Previous Charges must be fully paid IMMEDIATELY and Current Charges must be fully paid ON

*00268412069*
or BEFORE THE DUE DATE indicated on this bill to prevent service interruptions
∙ For check payments, please make checks payable to PLDT INC. Indicate Account Number, Full
Name, and Contact Number at the back of the check..
 Statement Date: December 7, 2018 Account Number: 0268412069 Page 2 of 5

PAYMENT DUE DATE

The "Remaining Balance from Previous Bill" is considered an "overdue" balance 171 (For PLDT landline nationwide, Smart, Sun and TNT)
and must be fully paid immediately to avoid redirection or disconnection. 888-8171 (For other carriers)
The "Total Current Bill Charges" must be fully paid on or before the Due Date
indicated in your Statement of Account. Please note that previous payments made
after the due date may not have reflected, and will be reflected on your next Download our askPLDT app!
Statement of Account..
PRO-RATED FEES
These are proportional monthly service fees from the service activation date up to
the statement date, often seen on the first Statement of Account. Also applicable
upon downgrade, upgrade or reconnection of service/s or during supersedure of
accounts.
OTHER FEES ALTERNATIVE PAYMENT CENTERS
These are one-time charges like pre-termination or downgrade fees that may be Bayad Center ∙ SM ∙ Cebuana Lhuillier ∙ 7Eleven Branches
charged to your account whenever applicable.
∙ LBC ∙ MLhuillier ∙ ECPay ∙ ExpressPay ∙ Metro ∙ Shopwise
RECONNECTION ∙ RD Pawnshops ∙ Gaisano Grand Malls ∙ NCCC Malls
Reactivation of service may be requested after settlement and posting of payment ∙ USCC ∙ Palawan Pawnshops ∙ Tambunting Pawnshops
for the “Total Amount Due”. Prevailing reconnection fees per service will be ∙ Villarica Pawnshops ∙ Robinsons Department Stores
charged to your account accordingly.
BANKS
REDIRECTION BDO ∙ PNB ∙ RCBC ∙ UCPB ∙ Metrobank ∙ Chinabank
Service redirection is due to unpaid outstanding balances from your previous bill. ∙ Equicom Savings Bank ∙ Unionbank ∙ Security Bank ∙ Planters
To avoid redirection of services, please keep your account current and settle the Development Bank ∙ Bank of Commerce ∙ Robinsons Bank
“Total Amount Due” on or before your due date.
Development Bank of the Philippines ∙ Malayan Bank ∙ One Network
SERVICE INTERRUPTION Bank ∙ Luzon Development Bank ∙ East West Bank ∙ Country Bank
You may report service interruption, line/post situation and calamity situations by Landbank ∙ RCBC Savings
calling PLDT Customer Care Hotline 171. Subject to PLDT’s rebate policy, you
may request for rebates arising from the reported interruption. INTERNET BANKING
BPI www.bpiexpressonline.com
QUESTIONS ABOUT YOUR BILL BDO www.online.bdo.com.ph
Please examine the charges posted in your Statement of Account and make sure
to call our Customer Care Hotline 171 should you have questions or clarifications. BANCNET www.bancnetonline.com
Your Statement of Account is considered correct and binding if we do not receive CHINABANK www.chinabank.ph
any question regarding your bill within sixty (60) days from the Statement date. HSBC www.hsbc.com.ph
UNIONBANK www.unionbankph.com
CHANGE IN OWNERSHIP, ADDRESS AND CONTACT DETAILS PSBANK www.psbank.com.ph
Please notify PLDT of any change in account ownership, billing address, email METROBANK www.metrobank.com.ph
address and can-be-reached numbers. Otherwise, it is presumed that all
information you provided are true and correct.
ATM
MY.PLDTHOME.COM BPI ∙ Unionbank ∙ Bancnet ∙ PNB ∙ Megalink ∙ Security Bank ∙ UCPB
View, manage and pay your PLDT bill online, sign up or log on to
my.pldthome.com. Use your account to purchase various apps, music, movies, PHONE BANKING
TV shows, and games online– all conveniently charged to your PLDT bill.
Purchasing of apps is subject to PLDT’s credit policy. BPI ∙ PNB ∙ Landbank ∙ Bancnet ∙ Megalink ∙ HSBC ∙ UCPB
FINAL ACCOUNTS
These are permanently disconnected accounts with unpaid balances which may AUTO-CHARGE
be endorsed to a collection agency and charged with interest, collection, or Pay your bills on time and hassle-free!
litigation fees and applicable pre-termination charges. Visit your bank to enroll your credit card in our
Auto-Debit Arrangement program.
Citibank ∙ Standard Chartered ∙ HSBC ∙ BDO ∙ East West
Metrobank ∙ Equicom Savings Bank ∙ Unionbank
∙ Present your Statement of Account when paying your bill. If
Statement of Account is not available, fill-out any applicable MOBILE BANKING
information slip and provide the following: Smartmoney ∙ Bancnet
a. Account Number via Mobile App
b. Account Name
c. Amount to be paid BPI ∙ BDO ∙ Bancnet ∙ Chinabank ∙ HSBC ∙ Unionbank
d. Other information required by the payment channel PSBANK ∙ Metrobank ∙ Security Bank ∙ UCPB
∙ Check payments should be payable to "PLDT INC.". Indicate your Credit & Debit Card payments are also available at selected
Name, Account Number and Contact Details at the back of the PLDT Sales and Service Centers.
check. Please allow three (3) working days for clearing of check
payments.
∙ To ensure correct posting of payments made through PLDT's
accredited payment channels, please double check the account
details indicated in the proof of payment.
NOTE: Sales person/technicians are not authorized to receive
payment for your monthly bills. PLDT is not obliged to honor, and shall
not be held liable for any uncredited/unposted payment made to said
person.
 Statement Date: December 7, 2018 Account Number: 0268412069 Page 3 of 5

Previous Charges
Balance from Previous Bill 4,261.90
Less: Payments Received - Thank You! 4,262.00cr
Regular Payment - Nov. 13, 2018 2,000.00cr
Regular Payment - Nov. 20, 2018 900.00cr
Regular Payment - Dec. 5, 2018 1,362.00cr
Remaining Balance from Previous Bill (VAT Inclusive) 0.10cr

Current Charges
Monthly Service Fee and Other Basic Charges
02-429 8856 - Service fee for the period of Dec 7-Jan 6, 2019
Fibr Unli Plan 1899 1,695.54
Monthly Service Fee for 02-429 8856 1,695.54
Monthly Service Fee (VAT Exclusive) 1,695.54
Value Added Tax (VAT) - 12% 203.46
Total Monthly Service Fee (VAT Inclusive) 1,899.00
Usage Charges
Usage Charges for 02-429 8856
National Direct Dial
Date Time Duration From Place To Number To Place Amount
Nov 11 2018 01:18:43 PM 1:00 Pldt - Baras, Rizal 09204721130 Smart - Mobile 12.50
Nov 12 2018 02:54:33 AM 1:00 Pldt - Baras, Rizal 09393726393 Talk&Text Mobile 12.50
Nov 24 2018 05:18:22 PM 1:00 Pldt - Baras, Rizal 09306237472 Talk&Text Mobile 12.50
Nov 24 2018 06:37:17 PM 1:00 Pldt - Baras, Rizal 09306237472 Talk&Text Mobile 12.50
Nov 26 2018 07:37:28 AM 1:00 Pldt - Baras, Rizal 09306237472 Talk&Text Mobile 12.50
Nov 26 2018 12:02:55 PM 1:00 Pldt - Baras, Rizal 09306237472 Talk&Text Mobile 12.50
Nov 26 2018 03:44:12 PM 1:00 Pldt - Baras, Rizal 09306237472 Talk&Text Mobile 12.50
Nov 26 2018 06:22:56 PM 1:00 Pldt - Baras, Rizal 09306237472 Talk&Text Mobile 12.50
Nov 26 2018 06:47:53 PM 1:00 Pldt - Baras, Rizal 09306237472 Talk&Text Mobile 12.50
Nov 27 2018 12:35:33 PM 1:00 Pldt - Baras, Rizal 09306237472 Talk&Text Mobile 12.50
Dec 02 2018 11:19:41 AM 1:00 Pldt - Baras, Rizal 09393726393 Talk&Text Mobile 12.50
Dec 06 2018 03:18:32 PM 3:00 Pldt - Baras, Rizal 09499243612 Smart - Mobile 37.50
Subtotal 175.00

Usage Charges for 02-429 8856 175.00

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 Statement Date: December 7, 2018 Account Number: 0268412069 Page 4 of 5
Usage Charges (VAT Exclusive) 175.00
Value Added Tax (VAT) - 12% 21.00
Overseas Communication Tax (OCT) - 10% 0.00
Total Usage Charges (VAT Inclusive) 196.00

TOTAL AMOUNT DUE 2,094.90

PLDT INC. OR No. PKVOR000521490

PLDT BALARA SALES AND SERVICE CENTER OR Date 11/13/2018
G/F PLDT Bldg San Lorenzo St Bgy Comm Quezon City
Contact # CUSTOMER SERVICE HOTLINE 171
VAT Reg TIN : 000-488-793-060
Business Style: Wired Landline Services
Received From : ARACELIE AGUINALDO ARIMAGAO
Address : 79 ILANG-ILANG ST BGY MATANDANG BALARA QUEZON CITY
Customer TIN: No TIN provided
Business Style: Not Applicable
Payment Date Vatable* VAT OCTable** OCT Tax Zero Total
Reference Exempt Rated
***
PKVCR000355962 11/13/2018 1,785.71 214.29 0.00 0.00 0.00 0.00 2,000.00
Total (Php) 1,785.71 214.29 0.00 0.00 0.00 0.00 2,000.00

Supplier's Name: Smart Communications Inc. MIN: 110190565

Supplier's Address: SMART Tower, PTU: 0111-028-89399-060 THIS OFFICIAL RECEIPT SHALL BE
6799 Ayala Avenue, Makati City BIR Accreditation No.: 116-001901673-000235 VALID FOR FIVE (5) YEARS FROM THE
Supplier's TIN: 001-901-673-000 Date Issued: 11/3/2010 DATE OF THE PERMIT TO USE
Valid Until: July 31, 2020

BIR PERMIT NUMBER 0815-126-00200-CAS

DATE ISSUED: September 1, 2015
This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations

*Refers to charges subject to 12% Value Added Tax or VAT (e.g., domestic calls)
**Refers to charges subject to 10% Overseas Communication Tax or OCT instead of VAT (e.g., IDD)
***Refers to charges which are neither subject to VAT nor OCT
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 Statement Date: December 7, 2018 Account Number: 0268412069 Page 5 of 5

PLDT INC. OR No. PKVOR000522584

PLDT BALARA SALES AND SERVICE CENTER OR Date 11/20/2018
G/F PLDT Bldg San Lorenzo St Bgy Comm Quezon City
Contact # CUSTOMER SERVICE HOTLINE 171
VAT Reg TIN : 000-488-793-060
Business Style: Wired Landline Services
Received From : ARACELIE AGUINALDO ARIMAGAO
Address : 79 ILANG-ILANG ST BGY MATANDANG BALARA QUEZON CITY
Customer TIN: No TIN provided
Business Style: Not Applicable
Payment Date Vatable* VAT OCTable** OCT Tax Zero Total
Reference Exempt Rated
***
PKVCR000357047 11/20/2018 803.57 96.43 0.00 0.00 0.00 0.00 900.00
Total (Php) 2,589.28 310.72 0.00 0.00 0.00 0.00 2,900.00

Supplier's Name: Smart Communications Inc. MIN: 110190565

Supplier's Address: SMART Tower, PTU: 0111-028-89399-060 THIS OFFICIAL RECEIPT SHALL BE
6799 Ayala Avenue, Makati City BIR Accreditation No.: 116-001901673-000235 VALID FOR FIVE (5) YEARS FROM THE
Supplier's TIN: 001-901-673-000 Date Issued: 11/3/2010 DATE OF THE PERMIT TO USE
Valid Until: July 31, 2020

BIR PERMIT NUMBER 0815-126-00200-CAS

DATE ISSUED: September 1, 2015
This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations

*Refers to charges subject to 12% Value Added Tax or VAT (e.g., domestic calls)
**Refers to charges subject to 10% Overseas Communication Tax or OCT instead of VAT (e.g., IDD)
***Refers to charges which are neither subject to VAT nor OCT

PLDT INC. OR No. PKVOR000527072

PLDT BALARA SALES AND SERVICE CENTER OR Date 12/05/2018
G/F PLDT Bldg San Lorenzo St Bgy Comm Quezon City
Contact # CUSTOMER SERVICE HOTLINE 171
VAT Reg TIN : 000-488-793-060
Business Style: Wired Landline Services
Received From : ARACELIE AGUINALDO ARIMAGAO
Address : 79 ILANG-ILANG ST BGY MATANDANG BALARA QUEZON CITY
Customer TIN: No TIN provided
Business Style: Not Applicable
Payment Date Vatable* VAT OCTable** OCT Tax Zero Total
Reference Exempt Rated
***
PKVCR000361517 12/05/2018 1,216.07 145.93 0.00 0.00 0.00 0.00 1,362.00
Total (Php) 3,805.35 456.65 0.00 0.00 0.00 0.00 4,262.00

Supplier's Name: Smart Communications Inc. MIN: 110190565

Supplier's Address: SMART Tower, PTU: 0111-028-89399-060 THIS OFFICIAL RECEIPT SHALL BE
6799 Ayala Avenue, Makati City BIR Accreditation No.: 116-001901673-000235 VALID FOR FIVE (5) YEARS FROM THE
Supplier's TIN: 001-901-673-000 Date Issued: 11/3/2010 DATE OF THE PERMIT TO USE
Valid Until: July 31, 2020

BIR PERMIT NUMBER 0815-126-00200-CAS

DATE ISSUED: September 1, 2015
This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations

*Refers to charges subject to 12% Value Added Tax or VAT (e.g., domestic calls)
**Refers to charges subject to 10% Overseas Communication Tax or OCT instead of VAT (e.g., IDD)
***Refers to charges which are neither subject to VAT nor OCT
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