1001900782
*!z'r*Peralta*JhoannaVeron*G**/
Ms. Jhoanna Veronica Guarina Peralta
40 Sampaguita Street
Zenaida Ii Subdivision
Manila,Metro Manila
1000
Statement of Account
Bill Number
Bill Period
Account Number
Mobile Number
4
24 Nov 14- 23 Dec 14
1001900782
9175524547
Previous Balance
Current Balance
Due Date Jan 15, 2015
100574292
Total Amount Due
Credit Limit
0.00
1,351.99
P1,351.99
P2,300.00
Statement Summary
Amount
Previous Bill Charges
Amount Due from Previous Bill
Less: Payments (Thank you)
499.00
(500.00)
--------------------------------------------------
Remaining Balance from Previous Bill
(P1.00)
Current Bill Charges
Rewards
Monthly Recurring Fee (MRF)
Usage (Net of Consumable)
VAT
(100.00)
534.82
762.49
155.68
--------------------------------------------------
Total Current Bill
P1,352.99
TOTAL AMOUNT DUE:
P1,351.99
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.
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.
---------------------------------------------------------------------------------------------------------------
Ms. Jhoanna Veronica Guarina Peralta
40 Sampaguita Street
Zenaida Ii Subdivision
Manila,Metro Manila
1000
SERVICE
Globe
Mobile
ACCOUNT NUMBER
BILL NUMBER
1001900782
BILL PERIOD
24 Nov 14
To
23 Dec 14
*!z'rPeralta*JhoannaVeron*G-S!v
1001900782Peralta*Jhoanna Veron*G000013519901
PAYMENT DUE DATE:
AMOUNT DUE:
0.00
Jan 15, 2015
TOTAL AMOUNT DUE:
1,351.99
P1,351.99
Ms. Jhoanna Veronica Guarina Peralta
Account No : 1001900782
Bill No : 4
Page: 2
DETAILS OF PAYMENTS
Trans Dt
Post Dt
12/21/14
12/21/14
TOTAL PAYMENT
Ref No
A0411004000000000231
Globe - Cash
Amount
500.00 CR
Total
500.00 CR
DETAILS OF REWARDS
DESCRIPTION
Family Plan with All Unli - Discount
TOTAL REWARDS
Amount
100.00 CR
Total
100.00 CR
MONTHLY RECURRING FEE (MRF)
DESCRIPTION
Period
Qty
Amount
Total
MOBTEL NO: 9175524547
11/30/14-12/30/14
12/24/14-01/23/15
mySuperUnli P599 (1 month)
BEST EVER MYSUPERPLAN ALL UNLI
Total For
9175524547
1
1
534.82
0.00
534.82
TOTAL MONTHLY RECURRING FEE
534.82
USAGE
MOBTEL NO: 9175524547
DETAILS OF VOICE CALLS
Local calls to other networks
Date
Time
Classification
11/29/14
17:44:55
F
11/30/14
14:53:11
F
12/08/14 10:27:03
F
12/13/14
17:57:08
F
12/13/14
18:18:06
F
12/13/14
18:48:22
F
12/23/14
17:32:24
F
Total Minutes
(c) Less: Consumable Amount
From
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
To
SMRT
SUN
SMRT
SUN
SUN
SUN
SUN
Called Number
09292502271
639225005807
09985389769
639331892846
639331892846
639331892846
639225005807
Duration
1.00
2.00
1.00
1.00
3.00
2.00
2.00
12.00
Total
6.70 c
13.39 c
6.70
6.70
20.09
13.39
13.39
80.36
13.58 CR
TOTAL Local calls to other networks
66.78
Legends: c - Consumable, F - Flat Rate
TOTAL VOICE CALL CHARGES
66.78
DETAILS OF TEXT MESSAGING MAINTENANCE FEE
Text Messaging To Other Cellular Networks
Total Messages Sent
Less: Consumable Amount
29
www.bpiexpressonline.com
www.bancnetonline.com
www.metrobank.com.ph
www.bancodeoro.com.ph
www.landbank.com
www.megalink.com.ph
www.pnb.com.ph
www.securitybank.com.ph
25.81
3.56 CR
Ms. Jhoanna Veronica Guarina Peralta
Account No : 1001900782
Bill No : 4
Page: 3
MOBTEL NO: 9175524547 (continued)
Total Text Messaging To Other Cellular Networks
22.25
TOTAL TEXT MESSAGING MAINTENANCE FEE
22.25
DETAILS OF LOCAL DATA CHARGES
Time Browsing Charges - WEB / Internet
100574292
Total Duration
Less: Consumable Amount
2,880.00 mins
Total Time Browsing Charges - WEB / Internet
856.32
182.86 CR
673.46
TOTAL LOCAL DATA CHARGES
673.46
SUMMARY OF USAGE CHARGES
Local calls to other networks
TOTAL VOICE CALL CHARGES
Text Messaging To Other Cellular Networks
TOTAL TEXT MESSAGING MAINTENANCE FEE
Time Browsing Charges - WEB / Internet
TOTAL LOCAL DATA CHARGES
TOTAL USAGE CHARGES
Total Chrg
Less:Free min
Less:Consmb
Billable Chrg
80.36
0.00
13.58
66.78
80.36
0.00
13.58
66.78
25.81
0.00
3.56
22.25
25.81
0.00
3.56
22.25
856.32
0.00
182.86
673.46
856.32
0.00
182.86
673.46
962.49
0.00
200.00
762.49
Best Ever mySuperPlan Peso Value
MOBTEL NO: 9175524547
BEST EVER MYSUPERPLAN ALL UNLI
Total Peso Value Converted to Consumable Amount
Equivalent Peso Value
200.00
200.00
