Smart Communications, Inc.

HOUSE OF DAVID INVESTMENT & MANAGEMENT CORP. SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines
HOUSE OF DAVID BLDG. DOLORES, SAN FERNANDO - PAMPANGA 2000 VAT Reg. TIN 001-901-673

Office of the Presidnt'l Staff We have many ways to SERVE YOU!

ENTERPRISE CUSTOMER SERVICE HOTLINE
Via SMART celfone : #888 (toll-free)
Via landline : (02) 8848-8889
My Smart
View and access your bills faster and easier online via
http://my.smart.com.ph
54 1821 SIM CONNECT
Just type SAGOT AGAD and send to 888 or access
Statement of Account wap.smart.com.ph. SERVICE IS FREE OF CHARGE

Statement Date: Aug 28, 2021 To find a Smart Store nearest you: Text SAGOT AGAD
to 888, via wap.smart.com.ph or visit www.smart.com.ph
Billing Period Covering: Jul 29, 2021 - Aug 28, 2021
BIR CAS Permit No. 1008-116-00007-CAS

Please examine the charges posted in your Statement

of Account. In case you have any question, please call
Mobile Number : 9189228289 our ENTERPRISE CUSTOMER SERVICE HOTLINE
Account Number : 0112771557 at (02) 8848-8889 using a landline or toll-free at #888
Credit Limit : PhP 6,000.00 using your cellphone or you may also call your
Collection and Revenue Officer (CRO) for assistance.
SOA Number : 0891283321
Your Statement of Account is considered correct and
binding after twenty-one (21) days from Statement
Date in the event that we do not receive any question
regarding your bill.
Balance from Previous Bill
Amount Due from Previous Bill 600.00
Less: Payments (Thank You - Official Receipt enclosed) -600.71
Remaining Balance from Previous Bill -0.71
Current Bill Charges
Data Charges and Subscriptions 3,597.92
Less: Other Discounts -2,258.63
ENTERPRISE POSTPAID PLAN 500 (2021/08/29 - 2021/09/28) 446.43
Enterprise Free 2 GB Data (2021/08/29 - 2021/09/28) 0.00
AMORTIZED DEVICE COST (GSM) 21/24 89.28
VAT @ 12% 225.00
Please pay on or
Total Current Bill Charges 2,100.00 before Sep 23, 2021

PAYMENT DUE DATE: AMOUNT DUE :

-0.71
Sep 23, 2021 2,100.00
TOTAL AMOUNT DUE: 2,099.29

"
---------------------------------------------------------------------------------------------------------------------------
Please attach this billing stub when making payments.
Please make checks payable to:
HOUSE OF DAVID INVESTMENT & MANAGEMENT CORP. Smart Communications, Inc.,
HOUSE OF DAVID BLDG. DOLORES, SAN FERNANDO - PAMPANGA 2000 Indicate your Name and Account Number
at the back of the check.

ACCOUNT NUMBER MOBILE NUMBER SOA NUMBER PAYMENT DUE DATE: AMOUNT DUE:
-0.71
0112771557 9189228289 0891283321 Sep 23, 2021 2,100.00
TOTAL AMOUNT DUE: 2,099.29

Page 1 of 10
Page 2 of 10
Statement of Account HOUSE OF DAVID INVESTMENT & MANAGEMENT CORP.
Statement Date: Aug 28, 2021 Account No: 0112771557
Billing Period Covering: Jul 29, 2021 - Aug 28, 2021 Mobile No: 9189228289
SOA No: 0891283321

Voice Call - Smart to Smart : 9189228289

Call Date Call Time From Place Called Number Destination Call Duration Amount
Jul 29, 2021 08:00:28 PAMPANGA 09223531973 SMART/SUN 00:01:00 0.00
Jul 30, 2021 09:04:02 PAMPANGA 09285202832 SMART/SUN 00:01:00 0.00
Jul 30, 2021 13:10:49 PAMPANGA 09223002008 SMART/SUN 00:05:00 0.00
Jul 30, 2021 17:42:06 PAMPANGA 09223531973 SMART/SUN 00:01:00 0.00
Jul 31, 2021 08:53:27 PAMPANGA 09258308880 SMART/SUN 00:01:00 0.00
Jul 31, 2021 17:00:43 PAMPANGA 09088144182 SMART/SUN 00:02:00 0.00
Aug 01, 2021 15:32:58 PAMPANGA 09089407214 SMART/SUN 00:01:00 0.00
Aug 01, 2021 15:33:37 PAMPANGA 09089407214 SMART/SUN 00:02:00 0.00
Aug 02, 2021 10:23:38 PAMPANGA 09258308880 SMART/SUN 00:02:00 0.00
Aug 02, 2021 10:26:46 PAMPANGA 09258308880 SMART/SUN 00:03:00 0.00
Aug 03, 2021 08:03:55 PAMPANGA 09223531973 SMART/SUN 00:02:00 0.00
Aug 03, 2021 08:06:59 PAMPANGA 09228632199 SMART/SUN 00:01:00 0.00
Aug 03, 2021 09:54:32 PAMPANGA 09222533429 SMART/SUN 00:01:00 0.00
Aug 03, 2021 09:57:22 PAMPANGA 09089407214 SMART/SUN 00:02:00 0.00
Aug 03, 2021 14:23:18 PAMPANGA 09223531973 SMART/SUN 00:02:00 0.00
Aug 03, 2021 15:07:08 PAMPANGA 09223531973 SMART/SUN 00:01:00 0.00
Aug 03, 2021 15:53:10 PAMPANGA 09258308880 SMART/SUN 00:02:00 0.00
Aug 04, 2021 08:03:36 PAMPANGA 09089407214 SMART/SUN 00:01:00 0.00
Aug 04, 2021 13:05:31 PAMPANGA 09222533429 SMART/SUN 00:01:00 0.00
Aug 04, 2021 18:21:49 PAMPANGA 09089407214 SMART/SUN 00:01:00 0.00
Aug 04, 2021 18:31:51 PAMPANGA 09089407214 SMART/SUN 00:01:00 0.00
Aug 05, 2021 09:09:21 PAMPANGA 09338558092 SMART/SUN 00:01:00 0.00
Aug 05, 2021 11:19:45 PAMPANGA 09222533429 SMART/SUN 00:02:00 0.00
Aug 05, 2021 13:17:43 PAMPANGA 09189037870 SMART/SUN 00:01:00 0.00
Aug 06, 2021 09:45:41 PAMPANGA 09088141487 SMART/SUN 00:04:00 0.00
Aug 06, 2021 16:20:31 PAMPANGA 09223531973 SMART/SUN 00:08:00 0.00
Aug 07, 2021 14:31:20 PAMPANGA 09089407214 SMART/SUN 00:01:00 0.00
Aug 08, 2021 16:52:03 PAMPANGA 09326088791 SMART/SUN 00:05:00 0.00
Aug 09, 2021 07:19:08 PAMPANGA 09089407214 SMART/SUN 00:01:00 0.00
Aug 09, 2021 11:48:49 PAMPANGA 09338558092 SMART/SUN 00:01:00 0.00
Aug 09, 2021 15:00:48 PAMPANGA 09223531973 SMART/SUN 00:02:00 0.00
Aug 09, 2021 15:04:37 PAMPANGA 09223531973 SMART/SUN 00:01:00 0.00
Aug 09, 2021 16:09:38 PAMPANGA 09338558092 SMART/SUN 00:01:00 0.00
Aug 11, 2021 09:38:19 PAMPANGA 09089407214 SMART/SUN 00:01:00 0.00
Aug 12, 2021 09:51:52 PAMPANGA 09328763827 SMART/SUN 00:02:00 0.00
Aug 12, 2021 10:23:22 PAMPANGA 09328763827 SMART/SUN 00:01:00 0.00
Aug 12, 2021 10:52:07 PAMPANGA 09328763827 SMART/SUN 00:02:00 0.00
Aug 12, 2021 12:24:56 PAMPANGA 09222533429 SMART/SUN 00:02:00 0.00
Aug 12, 2021 12:55:04 PAMPANGA 09086892172 SMART/SUN 00:01:00 0.00
Aug 12, 2021 13:38:18 PAMPANGA 09189492364 SMART/SUN 00:01:00 0.00
Aug 12, 2021 14:10:20 PAMPANGA 09089407214 SMART/SUN 00:01:00 0.00
Aug 12, 2021 15:46:27 PAMPANGA 09223002008 SMART/SUN 00:02:00 0.00
Aug 12, 2021 17:34:39 PAMPANGA 09089407214 SMART/SUN 00:01:00 0.00
Aug 12, 2021 18:17:01 PAMPANGA 09089407214 SMART/SUN 00:01:00 0.00
Aug 16, 2021 09:49:21 PAMPANGA 09326088791 SMART/SUN 00:01:00 0.00
Aug 16, 2021 10:39:00 PAMPANGA 09326088791 SMART/SUN 00:01:00 0.00
Aug 16, 2021 14:06:41 PAMPANGA 09222533429 SMART/SUN 00:02:00 0.00
Aug 16, 2021 14:13:23 PAMPANGA 09222533429 SMART/SUN 00:01:00 0.00
Aug 16, 2021 16:01:06 PAMPANGA 09328725378 SMART/SUN 00:04:00 0.00
Aug 16, 2021 16:10:57 PAMPANGA 09328725378 SMART/SUN 00:01:00 0.00
Aug 17, 2021 08:10:12 PAMPANGA 09328725378 SMART/SUN 00:01:00 0.00
Aug 17, 2021 16:00:20 PAMPANGA 09438046143 SMART/SUN 00:03:00 0.00
Aug 17, 2021 17:56:39 PAMPANGA 09438046143 SMART/SUN 00:05:00 0.00
Aug 18, 2021 09:36:57 PAMPANGA 09228632199 SMART/SUN 00:02:00 0.00
Aug 18, 2021 11:40:23 PAMPANGA 09089407214 SMART/SUN 00:06:00 0.00
Aug 18, 2021 15:58:24 PAMPANGA 09089407214 SMART/SUN 00:02:00 0.00
Aug 18, 2021 16:56:11 PAMPANGA 09089407214 SMART/SUN 00:01:00 0.00
Aug 20, 2021 08:16:01 PAMPANGA 09228632199 SMART/SUN 00:06:00 0.00
Aug 20, 2021 11:07:14 PAMPANGA 09228632199 SMART/SUN 00:04:00 0.00
Aug 20, 2021 14:11:15 PAMPANGA 09222533429 SMART/SUN 00:01:00 0.00
Aug 20, 2021 14:53:36 PAMPANGA 09209632375 SMART/SUN 00:03:00 0.00
Aug 20, 2021 15:28:14 PAMPANGA 09338587942 SMART/SUN 00:01:00 0.00
Aug 23, 2021 11:31:09 PAMPANGA 09495604218 SMART/SUN 00:01:00 0.00
Aug 24, 2021 15:37:06 PAMPANGA 09089407214 SMART/SUN 00:02:00 0.00
Aug 24, 2021 17:58:56 PAMPANGA 09438046143 SMART/SUN 00:03:00 0.00
Aug 24, 2021 20:54:09 PAMPANGA 09089407214 SMART/SUN 00:01:00 0.00
Aug 26, 2021 10:45:52 PAMPANGA 09685521377 SMART/SUN 00:01:00 0.00

Total 0.00

Voice Call - Landline : 9189228289

Call Date Call Time From Place Called Number Destination Call Duration Amount
Jul 29, 2021 06:59:07 PAMPANGA 0456520408 PAMPANGA 00:02:00 0.00

* Refers to calls included in the free minutes

Smart Communications, Inc., SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines VAT Reg. TIN 001-901-673
Corporate Hotline Numbers (02) 8848-8889 or #888 (toll free using your cellphone)

Page 3 of 10
 Voice Call - Landline : 9189228289
Call Date Call Time From Place Called Number Destination Call Duration Amount
Aug 09, 2021 11:17:47 PAMPANGA 0456498701 PAMPANGA 00:01:00 0.00
Aug 12, 2021 17:08:06 PAMPANGA 02164 LUZON NCR 00:01:00 0.00
Aug 14, 2021 11:18:01 PAMPANGA 0459814245 MASANTOL, PAMPANGA 00:01:00 0.00
Aug 16, 2021 14:11:23 PAMPANGA 0459610634 PAMPANGA 00:02:00 0.00
Aug 16, 2021 14:31:53 PAMPANGA 0459610634 PAMPANGA 00:01:00 0.00
Aug 16, 2021 14:49:37 PAMPANGA 0459610634 PAMPANGA 00:02:00 0.00
Aug 17, 2021 08:34:33 PAMPANGA 0456498701 PAMPANGA 00:04:00 0.00
Aug 17, 2021 08:41:33 PAMPANGA 0456498701 PAMPANGA 00:01:00 0.00
Aug 17, 2021 08:43:42 PAMPANGA 0456498701 PAMPANGA 00:01:00 0.00
Aug 17, 2021 09:10:58 PAMPANGA 0456498701 PAMPANGA 00:03:00 0.00
Aug 20, 2021 17:04:16 PAMPANGA 0288878888 KFC 00:04:00 0.00
Aug 25, 2021 11:29:10 PAMPANGA 0459616375 PAMPANGA 00:02:00 0.00
Aug 25, 2021 15:29:06 PAMPANGA 0459616375 PAMPANGA 00:01:00 0.00
Aug 25, 2021 15:30:13 PAMPANGA 0454550756 PAMPANGA 00:02:00 0.00

Total 0.00

Voice Call - Other Mobile : 9189228289

Call Date Call Time From Place Called Number Destination Call Duration Amount
Jul 29, 2021 06:33:15 PAMPANGA 09065369851 C GLOBE 00:02:00 0.00
Jul 29, 2021 10:07:03 PAMPANGA 09976846270 MOBILE - GLOBE 00:02:00 0.00
Jul 29, 2021 12:19:39 PAMPANGA 09530490742 MOBILE - GLOBE 00:04:00 0.00
Jul 29, 2021 13:23:18 PAMPANGA 09156312116 C GLOBE 00:01:00 0.00
Jul 30, 2021 09:27:04 PAMPANGA 09358603640 C GLOBE 00:02:00 0.00
Jul 30, 2021 13:29:49 PAMPANGA 09530490742 MOBILE - GLOBE 00:01:00 0.00
Jul 30, 2021 13:39:39 PAMPANGA 09530490742 MOBILE - GLOBE 00:05:00 0.00
Jul 30, 2021 15:29:50 PAMPANGA 09175122897 MOBILE-GLOBE 00:01:00 0.00
Jul 30, 2021 15:44:15 PAMPANGA 09175122897 MOBILE-GLOBE 00:01:00 0.00
Jul 30, 2021 16:06:46 PAMPANGA 09175122897 MOBILE-GLOBE 00:01:00 0.00
Jul 30, 2021 16:45:52 PAMPANGA 09156312116 C GLOBE 00:01:00 0.00
Jul 31, 2021 08:16:12 PAMPANGA 09057062139 C GLOBE 00:12:00 0.00
Jul 31, 2021 09:26:55 PAMPANGA 09161001779 C GLOBE 00:01:00 0.00
Jul 31, 2021 10:15:30 PAMPANGA 09361540928 C GLOBE 00:01:00 0.00
Jul 31, 2021 15:56:27 PAMPANGA 09057062139 C GLOBE 00:01:00 0.00
Jul 31, 2021 17:16:24 PAMPANGA 09755490267 MOBILE - GLOBE 00:02:00 0.00
Jul 31, 2021 19:30:16 PAMPANGA 09361540928 C GLOBE 00:01:00 0.00
Aug 01, 2021 06:27:09 PAMPANGA 09156312116 C GLOBE 00:01:00 0.00
Aug 02, 2021 08:03:50 PAMPANGA 09175124653 MOBILE-GLOBE 00:02:00 0.00
Aug 02, 2021 09:55:22 PAMPANGA 09156312116 C GLOBE 00:01:00 0.00
Aug 02, 2021 11:29:35 PAMPANGA 09175124653 MOBILE-GLOBE 00:01:00 0.00
Aug 02, 2021 13:36:13 PAMPANGA 09178669469 C GLOBE 00:01:00 0.00
Aug 02, 2021 15:25:59 PAMPANGA 09550487429 C GLOBE 00:01:00 0.00
Aug 03, 2021 07:28:02 PAMPANGA 09175124653 MOBILE-GLOBE 00:05:00 0.00
Aug 03, 2021 09:31:18 PAMPANGA 09053413860 C GLOBE 00:02:00 0.00
Aug 03, 2021 10:16:27 PAMPANGA 09156312116 C GLOBE 00:02:00 0.00
Aug 03, 2021 15:44:20 PAMPANGA 09178576863 C GLOBE 00:06:00 0.00
Aug 03, 2021 16:43:44 PAMPANGA 09175474665 MOBILE-GLOBE 00:03:00 0.00
Aug 03, 2021 16:52:42 PAMPANGA 09175474665 MOBILE-GLOBE 00:02:00 0.00
Aug 04, 2021 08:34:44 PAMPANGA 09178548408 C GLOBE 00:04:00 0.00
Aug 04, 2021 10:11:04 PAMPANGA 09175093808 MOBILE-GLOBE 00:02:00 0.00
Aug 04, 2021 11:16:09 PAMPANGA 09350820575 C GLOBE 00:01:00 0.00
Aug 04, 2021 16:15:08 PAMPANGA 09057062139 C GLOBE 00:01:00 0.00
Aug 05, 2021 09:28:41 PAMPANGA 09156312116 C GLOBE 00:01:00 0.00
Aug 05, 2021 14:07:20 PAMPANGA 09057062139 C GLOBE 00:01:00 0.00
Aug 05, 2021 14:08:47 PAMPANGA 09175474665 MOBILE-GLOBE 00:03:00 0.00
Aug 05, 2021 15:08:00 PAMPANGA 09156312116 C GLOBE 00:01:00 0.00
Aug 06, 2021 09:27:17 PAMPANGA 09056697106 C GLOBE 00:03:00 0.00
Aug 06, 2021 09:50:07 PAMPANGA 09173263630 C GLOBE 00:01:00 0.00
Aug 06, 2021 15:57:38 PAMPANGA 09173263630 C GLOBE 00:01:00 0.00
Aug 08, 2021 11:51:33 PAMPANGA 09361540928 C GLOBE 00:01:00 0.00
Aug 08, 2021 12:31:32 PAMPANGA 09361540928 C GLOBE 00:01:00 0.00
Aug 08, 2021 19:28:25 PAMPANGA 09057062139 C GLOBE 00:01:00 0.00
Aug 09, 2021 10:38:34 PAMPANGA 09176228792 C GLOBE 00:01:00 0.00
Aug 09, 2021 16:03:33 PAMPANGA 09056697106 C GLOBE 00:02:00 0.00
Aug 09, 2021 16:29:52 PAMPANGA 09056697106 C GLOBE 00:02:00 0.00
Aug 10, 2021 09:36:01 PAMPANGA 09156312116 C GLOBE 00:01:00 0.00
Aug 10, 2021 13:53:58 PAMPANGA 09178568042 C GLOBE 00:02:00 0.00
Aug 10, 2021 13:55:56 PAMPANGA 09178568042 C GLOBE 00:01:00 0.00
Aug 10, 2021 14:21:50 PAMPANGA 09270848836 C GLOBE 00:02:00 0.00
Aug 10, 2021 14:30:00 PAMPANGA 09178568042 C GLOBE 00:01:00 0.00
Aug 11, 2021 11:34:56 PAMPANGA 09178568042 C GLOBE 00:02:00 0.00
Aug 11, 2021 12:53:58 PAMPANGA 09056697106 C GLOBE 00:01:00 0.00
Aug 11, 2021 14:37:41 PAMPANGA 09178568042 C GLOBE 00:01:00 0.00
Aug 12, 2021 11:24:01 PAMPANGA 09530490742 MOBILE - GLOBE 00:02:00 0.00
Aug 12, 2021 11:55:59 PAMPANGA 09156312116 C GLOBE 00:01:00 0.00
Aug 12, 2021 12:28:39 PAMPANGA 09178016102 C GLOBE 00:01:00 0.00
Aug 12, 2021 12:50:33 PAMPANGA 09156312116 C GLOBE 00:02:00 0.00
Aug 12, 2021 13:28:13 PAMPANGA 09156312116 C GLOBE 00:01:00 0.00
Aug 12, 2021 13:51:34 PAMPANGA 09156312116 C GLOBE 00:01:00 0.00
Aug 12, 2021 14:12:09 PAMPANGA 09559232352 C GLOBE 00:01:00 0.00
Aug 12, 2021 14:18:43 PAMPANGA 09178568042 C GLOBE 00:01:00 0.00
Aug 12, 2021 14:21:57 PAMPANGA 09156312116 C GLOBE 00:01:00 0.00
Aug 13, 2021 08:49:00 PAMPANGA 09172076117 C GLOBE 00:04:00 0.00
Aug 13, 2021 09:16:44 PAMPANGA 09175474665 MOBILE-GLOBE 00:04:00 0.00
Aug 13, 2021 09:28:21 PAMPANGA 09175222216 MOBILE-GLOBE 00:01:00 0.00

* Refers to calls included in the free minutes

Page 4 of 10
Statement of Account HOUSE OF DAVID INVESTMENT & MANAGEMENT CORP.
Statement Date: Aug 28, 2021 Account No: 0112771557
Billing Period Covering: Jul 29, 2021 - Aug 28, 2021 Mobile No: 9189228289
SOA No: 0891283321

Voice Call - Other Mobile : 9189228289

Call Date Call Time From Place Called Number Destination Call Duration Amount
Aug 13, 2021 09:29:39 PAMPANGA 09777429511 MOBILE - GLOBE 00:01:00 0.00
Aug 13, 2021 09:33:37 PAMPANGA 09156312116 C GLOBE 00:01:00 0.00
Aug 13, 2021 10:07:27 PAMPANGA 09055938964 C GLOBE 00:04:00 0.00
Aug 13, 2021 10:14:34 PAMPANGA 09172076117 C GLOBE 00:03:00 0.00
Aug 13, 2021 13:46:31 PAMPANGA 09055938964 C GLOBE 00:03:00 0.00
Aug 13, 2021 13:52:19 PAMPANGA 09055938964 C GLOBE 00:01:00 0.00
Aug 13, 2021 14:32:38 PAMPANGA 09055938964 C GLOBE 00:01:00 0.00
Aug 13, 2021 14:41:48 PAMPANGA 09175474665 MOBILE-GLOBE 00:01:00 0.00
Aug 13, 2021 15:06:51 PAMPANGA 09055938964 C GLOBE 00:01:00 0.00
Aug 14, 2021 11:07:23 PAMPANGA 09361540928 C GLOBE 00:01:00 0.00
Aug 16, 2021 07:00:46 PAMPANGA 09156312116 C GLOBE 00:01:00 0.00
Aug 16, 2021 08:58:06 PAMPANGA 09559232352 C GLOBE 00:01:00 0.00
Aug 16, 2021 13:21:12 PAMPANGA 09755490267 MOBILE - GLOBE 00:04:00 0.00
Aug 16, 2021 13:43:21 PAMPANGA 09178787921 C GLOBE 00:01:00 0.00
Aug 16, 2021 13:47:09 PAMPANGA 09178787921 C GLOBE 00:01:00 0.00
Aug 16, 2021 14:02:47 PAMPANGA 09971152655 MOBILE - GLOBE 00:01:00 0.00
Aug 16, 2021 14:46:10 PAMPANGA 09175474665 MOBILE-GLOBE 00:01:00 0.00
Aug 16, 2021 15:12:45 PAMPANGA 09755490267 MOBILE - GLOBE 00:02:00 0.00
Aug 16, 2021 15:21:44 PAMPANGA 09156312116 C GLOBE 00:01:00 0.00
Aug 16, 2021 15:57:04 PAMPANGA 09156312116 C GLOBE 00:02:00 0.00
Aug 16, 2021 16:30:13 PAMPANGA 09755490267 MOBILE - GLOBE 00:01:00 0.00
Aug 16, 2021 17:50:52 PAMPANGA 09755490267 MOBILE - GLOBE 00:04:00 0.00
Aug 16, 2021 18:37:59 PAMPANGA 09755490267 MOBILE - GLOBE 00:01:00 0.00
Aug 16, 2021 18:50:06 PAMPANGA 09755490267 MOBILE - GLOBE 00:03:00 0.00
Aug 16, 2021 19:58:50 PAMPANGA 09755490267 MOBILE - GLOBE 00:01:00 0.00
Aug 16, 2021 21:31:51 PAMPANGA 09755490267 MOBILE - GLOBE 00:12:00 0.00
Aug 16, 2021 22:06:25 PAMPANGA 09755490267 MOBILE - GLOBE 00:12:00 0.00
Aug 17, 2021 00:10:29 PAMPANGA 09755490267 MOBILE - GLOBE 00:01:00 0.00
Aug 17, 2021 06:02:43 PAMPANGA 09755490267 MOBILE - GLOBE 00:05:00 0.00
Aug 17, 2021 06:09:03 PAMPANGA 09065369851 C GLOBE 00:02:00 0.00
Aug 17, 2021 07:41:53 PAMPANGA 09065369851 C GLOBE 00:01:00 0.00
Aug 17, 2021 07:47:27 PAMPANGA 09755490267 MOBILE - GLOBE 00:01:00 0.00
Aug 17, 2021 07:55:54 PAMPANGA 09172076117 C GLOBE 00:03:00 0.00
Aug 17, 2021 08:40:08 PAMPANGA 09175122897 MOBILE-GLOBE 00:02:00 0.00
Aug 17, 2021 09:07:55 PAMPANGA 09976846270 MOBILE - GLOBE 00:02:00 0.00
Aug 17, 2021 10:33:10 PAMPANGA 09175383151 MOBILE-GLOBE 00:01:00 0.00
Aug 17, 2021 10:35:30 PAMPANGA 09178184898 C GLOBE 00:02:00 0.00
Aug 17, 2021 10:37:33 PAMPANGA 09755490267 MOBILE - GLOBE 00:06:00 0.00
Aug 18, 2021 08:13:42 PAMPANGA 09176228792 C GLOBE 00:01:00 0.00
Aug 18, 2021 09:00:16 PAMPANGA 09178374599 C GLOBE 00:03:00 0.00
Aug 18, 2021 09:33:42 PAMPANGA 09666575052 C GLOBE 00:02:00 0.00
Aug 18, 2021 10:19:48 PAMPANGA 09666575052 C GLOBE 00:01:00 0.00
Aug 18, 2021 16:58:55 PAMPANGA 09361540928 C GLOBE 00:01:00 0.00
Aug 19, 2021 07:02:12 PAMPANGA 09451855183 C GLOBE 00:01:00 0.00
Aug 19, 2021 07:06:01 PAMPANGA 09451855183 C GLOBE 00:01:00 0.00
Aug 19, 2021 07:07:02 PAMPANGA 09361540928 C GLOBE 00:05:00 0.00
Aug 19, 2021 07:19:57 PAMPANGA 09178488556 C GLOBE 00:02:00 0.00
Aug 19, 2021 09:41:20 PAMPANGA 09350820575 C GLOBE 00:02:00 0.00
Aug 19, 2021 09:43:16 PAMPANGA 09350820575 C GLOBE 00:04:00 0.00
Aug 19, 2021 09:49:25 PAMPANGA 09451855183 C GLOBE 00:01:00 0.00
Aug 19, 2021 10:40:27 PAMPANGA 09175474665 MOBILE-GLOBE 00:01:00 0.00
Aug 19, 2021 12:01:50 PAMPANGA 09261404168 C GLOBE 00:01:00 0.00
Aug 19, 2021 12:34:58 PAMPANGA 09261404168 C GLOBE 00:02:00 0.00
Aug 19, 2021 16:16:30 PAMPANGA 09350820575 C GLOBE 00:01:00 0.00
Aug 19, 2021 17:40:07 PAMPANGA 09361540928 C GLOBE 00:04:00 0.00
Aug 19, 2021 19:06:02 PAMPANGA 09361540928 C GLOBE 00:03:00 0.00
Aug 20, 2021 15:48:43 PAMPANGA 09666575052 C GLOBE 00:02:00 0.00
Aug 20, 2021 16:20:25 PAMPANGA 09666575052 C GLOBE 00:01:00 0.00
Aug 20, 2021 16:23:52 PAMPANGA 09666575052 C GLOBE 00:01:00 0.00
Aug 20, 2021 19:09:27 PAMPANGA 09361540928 C GLOBE 00:01:00 0.00
Aug 21, 2021 07:41:14 PAMPANGA 09361540928 C GLOBE 00:03:00 0.00
Aug 23, 2021 07:50:39 PAMPANGA 09361540928 C GLOBE 00:01:00 0.00
Aug 23, 2021 08:31:39 PAMPANGA 09178787921 C GLOBE 00:02:00 0.00
Aug 23, 2021 08:40:50 PAMPANGA 09178787921 C GLOBE 00:01:00 0.00
Aug 23, 2021 09:18:31 PAMPANGA 09178787921 C GLOBE 00:03:00 0.00
Aug 23, 2021 10:21:03 PAMPANGA 09178787921 C GLOBE 00:01:00 0.00
Aug 23, 2021 10:55:44 PAMPANGA 09178787921 C GLOBE 00:01:00 0.00
Aug 23, 2021 11:51:46 PAMPANGA 09569611484 C GLOBE 00:04:00 0.00
Aug 23, 2021 15:00:27 PAMPANGA 09369706592 C GLOBE 00:01:00 0.00
Aug 23, 2021 17:50:55 PAMPANGA 09369706592 C GLOBE 00:01:00 0.00
Aug 23, 2021 17:59:58 PAMPANGA 09172076117 C GLOBE 00:04:00 0.00
Aug 24, 2021 11:22:09 PAMPANGA 09369704917 C GLOBE 00:01:00 0.00
Aug 24, 2021 15:39:34 PAMPANGA 09171349128 C GLOBE 00:06:00 0.00

* Refers to calls included in the free minutes

Smart Communications, Inc., SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines VAT Reg. TIN 001-901-673
Corporate Hotline Numbers (02) 8848-8889 or #888 (toll free using your cellphone)

Page 5 of 10
 Voice Call - Other Mobile : 9189228289
Call Date Call Time From Place Called Number Destination Call Duration Amount
Aug 24, 2021 15:45:30 PAMPANGA 09171349128 C GLOBE 00:01:00 0.00
Aug 24, 2021 17:30:54 PAMPANGA 09560775495 C GLOBE 00:04:00 0.00
Aug 24, 2021 20:30:21 PAMPANGA 09171349128 C GLOBE 00:02:00 0.00
Aug 24, 2021 20:46:26 PAMPANGA 09171349128 C GLOBE 00:03:00 0.00
Aug 24, 2021 20:49:21 PAMPANGA 09171349128 C GLOBE 00:01:00 0.00
Aug 24, 2021 21:08:20 PAMPANGA 09171349128 C GLOBE 00:01:00 0.00
Aug 24, 2021 21:28:38 PAMPANGA 09171349128 C GLOBE 00:01:00 0.00
Aug 24, 2021 21:37:43 PAMPANGA 09171349128 C GLOBE 00:02:00 0.00
Aug 24, 2021 21:49:31 PAMPANGA 09171349128 C GLOBE 00:01:00 0.00
Aug 24, 2021 21:52:22 PAMPANGA 09171349128 C GLOBE 00:03:00 0.00
Aug 24, 2021 22:29:56 PAMPANGA 09171349128 C GLOBE 00:01:00 0.00
Aug 25, 2021 09:44:17 PAMPANGA 09175124653 MOBILE-GLOBE 00:01:00 0.00
Aug 25, 2021 09:48:16 PAMPANGA 09976846270 MOBILE - GLOBE 00:02:00 0.00
Aug 25, 2021 11:02:13 PAMPANGA 09976846270 MOBILE - GLOBE 00:02:00 0.00
Aug 25, 2021 13:02:35 PAMPANGA 09976846270 MOBILE - GLOBE 00:03:00 0.00
Aug 25, 2021 13:26:25 PAMPANGA 09178568042 C GLOBE 00:04:00 0.00
Aug 25, 2021 14:39:12 PAMPANGA 09915232149 MOBILE - DITO 00:21:00 0.00
Aug 25, 2021 15:08:26 PAMPANGA 09057062139 C GLOBE 00:04:00 0.00
Aug 26, 2021 08:43:02 PAMPANGA 09976846270 MOBILE - GLOBE 00:01:00 0.00
Aug 26, 2021 09:02:55 PAMPANGA 09976846270 MOBILE - GLOBE 00:01:00 0.00
Aug 26, 2021 09:53:53 PAMPANGA 09976846270 MOBILE - GLOBE 00:02:00 0.00
Aug 26, 2021 10:46:59 PAMPANGA 09976846270 MOBILE - GLOBE 00:01:00 0.00
Aug 26, 2021 13:30:11 PAMPANGA 09175474665 MOBILE-GLOBE 00:01:00 0.00
Aug 27, 2021 11:46:30 PAMPANGA 09178568042 C GLOBE 00:01:00 0.00
Aug 27, 2021 13:55:50 PAMPANGA 09178633119 C GLOBE 00:01:00 0.00
Aug 27, 2021 15:26:43 PAMPANGA 09350820575 C GLOBE 00:03:00 0.00

Total 0.00

Voice Call - Within Circle : 9189228289

Call Date Call Time From Place Called Number Destination Call Duration Amount
Jul 30, 2021 09:07:08 PAMPANGA 09209632012 SMART/SUN 00:01:00 0.00
Aug 02, 2021 09:10:05 PAMPANGA 09989670821 SMART/SUN 00:01:00 0.00
Aug 02, 2021 09:12:01 PAMPANGA 09209632012 SMART/SUN 00:17:00 0.00
Aug 02, 2021 09:13:48 PAMPANGA 09989670821 SMART/SUN 00:15:00 0.00
Aug 05, 2021 08:54:40 PAMPANGA 09209518523 SMART/SUN 00:01:00 0.00
Aug 06, 2021 09:02:39 PAMPANGA 09989649930 SMART/SUN 00:05:00 0.00
Aug 06, 2021 14:23:41 PAMPANGA 09989670821 SMART/SUN 00:22:00 0.00
Aug 09, 2021 14:06:47 PAMPANGA 09989670821 SMART/SUN 00:04:00 0.00
Aug 09, 2021 14:35:17 PAMPANGA 09989670821 SMART/SUN 00:01:00 0.00
Aug 09, 2021 15:03:06 PAMPANGA 09989670821 SMART/SUN 00:02:00 0.00
Aug 09, 2021 16:18:53 PAMPANGA 09989670821 SMART/SUN 00:01:00 0.00
Aug 10, 2021 11:22:12 PAMPANGA 09989670821 SMART/SUN 00:02:00 0.00
Aug 10, 2021 14:35:10 PAMPANGA 09989649863 SMART/SUN 00:01:00 0.00
Aug 10, 2021 14:42:48 PAMPANGA 09989649863 SMART/SUN 00:01:00 0.00
Aug 11, 2021 08:05:02 PAMPANGA 09989670821 SMART/SUN 00:06:00 0.00
Aug 11, 2021 10:06:34 PAMPANGA 09989649863 SMART/SUN 00:01:00 0.00
Aug 11, 2021 10:08:42 PAMPANGA 09989649863 SMART/SUN 00:01:00 0.00
Aug 11, 2021 10:16:17 PAMPANGA 09989649863 SMART/SUN 00:02:00 0.00
Aug 12, 2021 13:42:12 PAMPANGA 09989649930 SMART/SUN 00:01:00 0.00
Aug 12, 2021 16:44:51 PAMPANGA 09989670821 SMART/SUN 00:02:00 0.00
Aug 13, 2021 09:02:01 PAMPANGA 09989670821 SMART/SUN 00:01:00 0.00
Aug 13, 2021 15:04:34 PAMPANGA 09989670821 SMART/SUN 00:01:00 0.00
Aug 13, 2021 16:50:52 PAMPANGA 09989670821 SMART/SUN 00:03:00 0.00
Aug 17, 2021 08:38:46 PAMPANGA 09989649930 SMART/SUN 00:01:00 0.00
Aug 19, 2021 07:23:48 PAMPANGA 09989670821 SMART/SUN 00:04:00 0.00
Aug 19, 2021 17:04:24 PAMPANGA 09989670821 SMART/SUN 00:10:00 0.00
Aug 19, 2021 17:23:44 PAMPANGA 09989670821 SMART/SUN 00:01:00 0.00
Aug 19, 2021 17:25:41 PAMPANGA 09989670821 SMART/SUN 00:01:00 0.00
Aug 25, 2021 13:23:40 PAMPANGA 09209632012 SMART/SUN 00:02:00 0.00
Aug 25, 2021 13:35:31 PAMPANGA 09989649930 SMART/SUN 00:01:00 0.00
Aug 26, 2021 13:09:53 PAMPANGA 09209632012 SMART/SUN 00:01:00 0.00
Aug 27, 2021 16:28:56 PAMPANGA 09989670821 SMART/SUN 00:02:00 0.00

Total 0.00

SMS - Regular Others : 9189228289

407 0.00

GPRS per KB - (0.05) : 9189228289

89948 3,597.92

Less: Savings & Other Discounts

EBG ANTI BILL SHOCK DISCOUNT 1500 - (9189228289) -2,258.63
Total -2,258.63

Add: Monthly Plan

ENTERPRISE POSTPAID PLAN 500 (2021/08/29 - 2021/09/28) - (9189228289) 446.43

* Refers to calls included in the free minutes

Page 6 of 10
Statement of Account HOUSE OF DAVID INVESTMENT & MANAGEMENT CORP.
Statement Date: Aug 28, 2021 Account No: 0112771557
Billing Period Covering: Jul 29, 2021 - Aug 28, 2021 Mobile No: 9189228289
SOA No: 0891283321

Add: Monthly Plan

AMORTIZED DEVICE COST (GSM) (21/24) - (9189228289) 89.28
Total 535.71

Add: VAT
VAT @ 12% 225.00
Total 225.00

Total Current Bill Charges 2,100.00

* Refers to calls included in the free minutes

Smart Communications, Inc., SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines VAT Reg. TIN 001-901-673
Corporate Hotline Numbers (02) 8848-8889 or #888 (toll free using your cellphone)

Page 7 of 10
Statement of Account HOUSE OF DAVID INVESTMENT & MANAGEMENT CORP.
Statement Date: Aug 28, 2021 Account No: 0112771557
Billing Period Covering: Jul 29, 2021 - Aug 28, 2021 Mobile No: 9189228289
SOA No: 0891283321

OFFICIAL RECEIPT
SMART Communications, Inc. OR No. SMPOR000061389
SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines OR Date 20210823
VAT Reg. TIN 001-901-673-00000
Business Style: Smart Communications, Inc.

Received from: HOUSE OF DAVID INVESTMENT & MANAGEMENT CORP.

Address: HOUSE OF DAVID BLDG. DOLORES, SAN FERNANDO - PAMPANGA 2000
TIN: No TIN provided Business Style: HOUSE OF DAVID INVESTMENT & MANAGEMENT CORP.
Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
SMPCR000042992 08/23/2021 9.56 1.15 0.00 0.00 0.00 10.71
TOTAL 9.56 1.15 0.00 0.00 0.00 10.71

Supplier's Name: SMART Communications, Inc. THIS INVOICE/RECEIPT SHALL BE VALID FOR FIVE (5)
Supplier's Address: Smart Tower, 6799 Ayala Ave., Makati City YEARS FROM THE DATE OF THE PERMIT TO USE
Supplier's TIN: 001-901-673-00000 MIN:
BIR Accreditation No. 116-001901673-000235 PTU: BIR Permit To Use CAS No. 1905_0126_PTU_CAS_000531
Date Issued: 11/3/2010 Date Issued: 6/1/2019 Valid Until: 5/31/2024
Valid Until: 07/31/2025 OR Series:
This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations.

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

OFFICIAL RECEIPT

SMART Communications, Inc. OR No. SMPOR000061390

SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines OR Date 20210823
VAT Reg. TIN 001-901-673-00000
Business Style: Smart Communications, Inc.

Received from: HOUSE OF DAVID INVESTMENT & MANAGEMENT CORP.

Address: HOUSE OF DAVID BLDG. DOLORES, SAN FERNANDO - PAMPANGA 2000
TIN: No TIN provided Business Style: HOUSE OF DAVID INVESTMENT & MANAGEMENT CORP.
Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
SMPCR000042993 08/23/2021 0.63 0.08 0.00 0.00 0.00 0.71
TOTAL 0.63 0.08 0.00 0.00 0.00 0.71

Supplier's Name: SMART Communications, Inc. THIS INVOICE/RECEIPT SHALL BE VALID FOR FIVE (5)
Supplier's Address: Smart Tower, 6799 Ayala Ave., Makati City YEARS FROM THE DATE OF THE PERMIT TO USE
Supplier's TIN: 001-901-673-00000 MIN:
BIR Accreditation No. 116-001901673-000235 PTU: BIR Permit To Use CAS No. 1905_0126_PTU_CAS_000531
Date Issued: 11/3/2010 Date Issued: 6/1/2019 Valid Until: 5/31/2024
Valid Until: 07/31/2025 OR Series:
This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations.

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

Smart Communications, Inc., SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines VAT Reg. TIN 001-901-673
Customer Care Hotline Numbers (63-2)8888-1111 or *888 (toll free using your celfone)
Page 8 of 10
 OFFICIAL RECEIPT
SMART Communications, Inc. OR No. SMPOR000061389
SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines OR Date 20210823
VAT Reg. TIN 001-901-673-00000
Business Style: Smart Communications, Inc.

Received from: HOUSE OF DAVID INVESTMENT & MANAGEMENT CORP.

Address: HOUSE OF DAVID BLDG. DOLORES, SAN FERNANDO - PAMPANGA 2000
TIN: No TIN provided Business Style: HOUSE OF DAVID INVESTMENT & MANAGEMENT CORP.
Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
SMPCR000042992 08/23/2021 526.15 63.14 0.00 0.00 0.00 589.29
TOTAL 526.15 63.14 0.00 0.00 0.00 589.29

Supplier's Name: SMART Communications, Inc. THIS INVOICE/RECEIPT SHALL BE VALID FOR FIVE (5)
Supplier's Address: Smart Tower, 6799 Ayala Ave., Makati City YEARS FROM THE DATE OF THE PERMIT TO USE
Supplier's TIN: 001-901-673-00000 MIN:
BIR Accreditation No. 116-001901673-000235 PTU: BIR Permit To Use CAS No. 1905_0126_PTU_CAS_000531
Date Issued: 11/3/2010 Date Issued: 6/1/2019 Valid Until: 5/31/2024
Valid Until: 07/31/2025 OR Series:
This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations.

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

Page 9 of 10
Page 10 of 10