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STATEMENT OF ACCOUNT
5SSPOO0156 / 001 / 019598 S42 1B FIBR / 0402933488

*00263326660* Statement Date : February 28, 2018

BRYAN BASAN OLIQUINO Account Number : 0263326660
* POOC
002-BL-030 CELINA PLAINS ST CELINA PLAINS SUBD PH 4 BGY
STA ROSA CITY LAGUNA 5SSPOO0156 STA ROSA CITY
Telephone Number: 0495496026
Customer TIN : No TIN provided

Previous Charges
Balance from Previous Bill 0.00
Remaining Balance from Previous Bill 0.00

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Current Charges
Monthly Service Fee and Other Basic Charges 3,387.94
Usage Charges 16.00
Value Added Tax 408.47
Total Current Charges 3,812.41
Please pay on or before March 21, 2018

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

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DUE DATE: AMOUNT DUE:
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March 21, 2018 3,812.41

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TOTAL AMOUNT DUE 3,812.41

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Statement of Account No. 0384290034

Want to see your complete bill details?

" See page 3.
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This document is not valid for claim of input tax

PAYMENT STUB
Subscriber's Name : BRYAN BASAN OLIQUINO DUEDATE: AMOUNT DUE:
Address : 002-BL-030 CELINA PLAINS ST CELINA PLAINS SUBD
PH 4 BGY POOC STA ROSA CITY LAGUNA
5SSPOO0156 S March 21, 2018 3,812.41
Account Number : 0263326660 -- Please present this number when paying
TOTAL AMOUNT DUE 3,812.41
@ 02/28/2018|049-549 6026|1702 @

Telephone Number : 0495496026

Statement Date : February 28, 2018
BIR PERMIT NUMBER 0815-126-00200-CAS
DATE ISSUED: September 1, 2015

*00263326660* Payment Reminder:

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

*00263326660*
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: February 28, 2018 Account Number: 0263326660 Page 2 of 4

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
∙ USCC ∙ Palawan Pawnshops ∙ Tambunting Pawnshops
Reactivation of service may be requested after settlement and posting of payment
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
Bank ∙ Luzon Development Bank ∙ East West Bank ∙ Country Bank
SERVICE INTERRUPTION Landbank ∙ RCBC Savings
You may report service interruption, line/post situation and calamity situations by
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 BANCNET www.bancnetonline.com
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 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
BPI ∙ Unionbank ∙ Bancnet ∙ PNB ∙ Megalink ∙ Security Bank ∙ UCPB
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, 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 AUTO-CHARGE
These are permanently disconnected accounts with unpaid balances which may
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 MOBILE BANKING
Statement of Account is not available, fill-out any applicable Smartmoney ∙ Bancnet
information slip and provide the following:
a. Account Number via Mobile App
b. Account Name BPI ∙ BDO ∙ Bancnet ∙ Chinabank ∙ HSBC ∙ Unionbank
c. Amount to be paid PSBANK ∙ Metrobank ∙ Security Bank ∙ UCPB
d. Other information required by the payment channel
∙ 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: February 28, 2018 Account Number: 0263326660 Page 3 of 4

Previous Charges
Remaining Balance from Previous Bill (VAT Inclusive) 0.00

Current Charges
Monthly Service Fee and Other Basic Charges
049-549 6026 - Service fee for the period of Feb 28-Mar 27, 2018
Cost of Equipment (Fiber) + Installation Fee 106.25
Fibr Unli Plan 1899 1,695.54
Monthly Service Fee for 049-549 6026 1,801.79
Partial Monthly Service Fees
049-549 6026
Fibr Unli Plan 1899 - Service fee for the period of Jan 30-Feb 27, 2018 1,586.15
Partial Monthly Service Fee for 049-549 6026 1,586.15

Total Partial Monthly Service Fees 1,586.15

Monthly Service Fee and Other Charges (VAT Exclusive) 3,387.94

Value Added Tax (VAT) - 12% 406.55
Total Monthly Service Fee and Other Charges (VAT Inclusive) 3,794.49
Usage Charges
Usage Charges for 049-549 6026
National Operator Assisted
Date Time Duration From Number From Place Calling Party To Number To Place Party Called Amount
Feb 21 2018 04:01:33 PM 1:00 0495496026 Pldt - Cabuya HAROLD POL 024223000 Pldt - Quezo 16.00
Subtotal 16.00

Usage Charges for 049-549 6026 16.00

Usage Charges (VAT Exclusive) 16.00
Value Added Tax (VAT) - 12% 1.92
Overseas Communication Tax (OCT) - 10% 0.00
Total Usage Charges (VAT Inclusive) 17.92

TOTAL AMOUNT DUE 3,812.41

1702
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