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