Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
STATEMENT OF ACCOUNT
2TNEJG0012 / 022 / 003443 F31
*00229732838*
Previous Charges
2,101.04
2,101.04 cr
0.00
------------------------------------------------------------------
Current Charges
1,875.93
225.11
---------------------------------------------------------------------------------DUE DATE:
AMOUNT DUE:
2,101.04
2,101.04
jcbZ8XgmHtG:2jcbZ
ZlXZgQRdq:;l ZlXZ
ccbSWwPXXQTPuaaaP
BlZI8XgmDSuJNT4fP
UsxSMSRQWLeX1Kz58
JDRqvF3VpwKMrVYU2
9i5RBPNf3ZF;yLBI
Z6w9Ws864KwbsxOFP
SCCbjzqKcVoWjbo9X
Zs:Z:2hpqYBjwqoc:
ucSZjOPIuWLt7hM9
"
-------------------------------------------------------------------------------------------
PAYMENT STUB
Account Number
Telephone Number
Statement Date
*00229732838*
*00229732838*
Payment Reminders:
DUEDATE:
AMOUNT DUE:
2,101.04
2,101.04
Previous Charges must be fully paid IMMEDIATELY and Current Charges must be fully paid ON
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..
@ 10/21/2016|02-654 1015|1101 @
Address
Subscriber's Name
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
These are one-time charges like pre-termination or downgrade fees that may be
charged to your account whenever applicable.
Page 2 of 5
For PLDT Landline nationwide and Smart & Talk N' Text cellular phone
Billing / Product & Service Inquiry (171)
7AM - 7PM (Monday - Saturday)
8AM - 5PM (Sundays & Holidays)
For Repair (172 Data, 173 Voice)
Available 24/7
028888171 (for Non-PLDT Landlines)
Text PLDT <space> HELP to 77171
www.pldthome.com
customercare@pldt.com.ph
Please include the following details in your message:
a. Account Number
b. Full Name (as it appears in the bill)
c. Contact Numbers
Download our askPLDT app!
RECONNECTION
REDIRECTION
Service redirection is due to unpaid outstanding balances from your previous bill.
To avoid redirection of services, please keep your account current and settle the
Total Amount Due on or before your due date.
You may report service interruption, line/post situation and calamity situations by
calling PLDT Customer Care Hotline 171. Subject to PLDTs rebate policy, you
may request for rebates arising from the reported interruption.
BANKS
SERVICE INTERRUPTION
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.
Your Statement of Account is considered correct and binding if we do not receive
any question regarding your bill within sixty (60) days from the Statement date.
Please notify PLDT of any change in account ownership, billing address, email
address and can-be-reached numbers. Otherwise, it is presumed that all
information you provided are true and correct.
MY.PLDTHOME.COM
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,
TV shows, and games online all conveniently charged to your PLDT bill.
Purchasing of apps is subject to PLDTs credit policy.
FINAL ACCOUNTS
These are permanently disconnected accounts with unpaid balances which may
be endorsed to a collection agency and charged with interest, collection, or
litigation fees and applicable pre-termination charges.
INTERNET BANKING
BPI
BDO
BANCNET
CHINABANK
HSBC
UNIONBANK
PSBANK
METROBANK
www.bpiexpressonline.com
www.online.bdo.com.ph
www.bancnetonline.com
www.chinabank.ph
www.hsbc.com.ph
www.unionbankph.com
www.psbank.com.ph
www.metrobank.com.ph
ATM
PHONE BANKING
UCPB
AUTO-CHARGE
East West
MOBILE BANKING
Smartmoney
Bancnet
Page 3 of 5
Previous Charges
Balance from Previous Bill
Less: Payments Received - Thank You!
Regular Payment - Oct. 14, 2016
2,101.04cr
2,101.04
2,101.04cr
0.00
Current Charges
0183332149 - Service fee for the period of Oct 21-Nov 20, 2016
MyDSL Plan
758.92
225.05
983.97
891.96
891.96
1,875.93
225.11
2,101.04
2,101.04
1101
PLDT INC.
Page 4 of 5
OR No. PWKOR003505684
OR Date 10/14/2016
Payment
Reference
Date
PWKCR002637184
10/14/2016
Total (Php)
Vatable*
1,875.93
1,875.93
VAT
225.11
225.11
OCTable**
0.00
0.00
OCT
0.00
0.00
MIN: 110193063
PTU: 0111-116-89711-000
BIR Accreditation No.: 116-001901673-000235
Date Issued: 11/3/2010
Valid Until: July 31, 2020
Tax
Exempt
***
0.00
0.00
Zero
Rated
0.00
0.00
Total
2,101.04
2,101.04
1101
Page 5 of 5