Smart Communications, Inc.

SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines

MARY MONIQUE LAGAN VAT Reg. TIN 001-901-673
ROBINSONS LAND CORP 2ND FLR ADMIN OFFICE BRGY. SAN MANUEL
We have many ways to SERVE YOU!
PUERTO PRINCESA CITY (CAPI PALAWAN 5300
My Smart
Visit our website at www.smart.com.ph/connect

10
Statement of Account
Statement Date: Jan 12, 2020
Billing Period Covering: Dec 13, 2019 - Jan 12, 2020
BIR CAS Permit No. 1008-116-00007-CAS
My Smart App
Download from the App Store (for iOS) and Google Play
Store (for Android)
6710 To find the nearest SMART Store:
Go to the My Smart App's Settings then choose Smart
Store Locator or visit www.smart.com.ph then select Help &
Support and click Store Locator
Hotline
Via landline: (02) 8888-1111
Via SMART cellphone (toll-free): *888

For your convenience, you may visit any of the authorized

payment channels within your vicinity:
Mobile Number : 9498876865 ECPAY - (Viaexpress Inc.) D' New Sunrise Shopping Arcade,
Lacao St., Brgy Maningning Puerto Princesa City, Palawan
Account Number : 0756470078
BAYAD CENTER - (ROBINSONS DEPT STORE (RI) - PUERTO
Credit Limit : PhP 2,400.00 PRINCESA) National Highway, Brgy San Manuel, Puerto Princesa
SOA Number : 0740930607 City, Palawan
CEBUANA LHUILLIER - (CLH PALAWAN 3) No. 36 Acebedo
Bldg., Bonoan Rd., Public Market, Brgy. Tagumpay, Puerto
Princesa City, Palawan
MAYBANK - (Puerto Princesa) Centro de Benito Y Aliva Complex
along Rizal Avenue, Puerto Princesa City, Palawan
Balance from Previous Bill RCBC - (PALAWAN) RCBC Bldg., Junction 1 Rizal Ave. cor.
National Highway, Puerto Princesa City
Amount Due from Previous Bill 4,540.14
Less: Payments (Thank You - Official Receipt enclosed) -4,540.14
Remaining Balance from Previous Bill 0.00
Current Bill Charges
Call Charges 26.80
Data Charges and Subscriptions 783.51
Less: Consumable -529.96
Smart Gold Plan 800 (2019/12/21 - 2020/01/12) 529.96
Smart Gold Plan 800 (2020/01/13 - 2020/02/12) 714.29
AMORTIZED DEVICE COST (GSM) 11/23 410.71
RECONNECTION FEE 446.43
VAT @ 12% 285.81

Total Current Bill Charges 2,667.55

PAYMENT DUE DATE: AMOUNT DUE :

Feb 05, 2020 2,667.55

TOTAL AMOUNT DUE: 2,667.55

"
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Please attach this billing stub when making payments.
Please make checks payable to:
MARY MONIQUE LAGAN Smart Communications, Inc.,
ROBINSONS LAND CORP 2ND FLR ADMIN OFFICE BRGY. SAN MANUEL PUERTO PRINCESA CITY Indicate your Name and Account Number
(CAPI PALAWAN 5300 at the back of the check.

ACCOUNT NUMBER MOBILE NUMBER SOA NUMBER PAYMENT DUE DATE: AMOUNT DUE:

0756470078 9498876865 0740930607 Feb 05, 2020 2,667.55

PLEASE USE THIS NUMBER PLEASE USE THIS NUMBER FOR
WHEN PAYING YOUR BILL GENERAL INQUIRIES TOTAL AMOUNT DUE: 2,667.55

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Statement of Account MARY MONIQUE LAGAN
Statement Date: Jan 12, 2020 Account No: 0756470078
Billing Period Covering: Dec 13, 2019 - Jan 12, 2020 Mobile No: 9498876865
SOA No: 0740930607

Voice Call - Landline : 9498876865

Call Date Call Time From Place Called Number Destination Call Duration Amount
Dec 31, 2019 14:22:41 PALAWAN 0279020180 MANDALUYONG 00:01:00 6.70
Jan 09, 2020 17:43:43 PALAWAN 0279082891 METRO MANILA 00:02:00 13.40

Total 20.10

Voice Call - Other Mobile : 9498876865

Call Date Call Time From Place Called Number Destination Call Duration Amount
Dec 27, 2019 17:02:52 PALAWAN 09066115537 C GLOBE 00:01:00 6.70

Total 6.70

Browsing Subscription : 9498876865

Date Time Access Units Amount
Jan 09, 2020 09:03:17 GBRWS 1 4.46
Jan 09, 2020 09:18:18 GBRWS 1 4.46
Jan 09, 2020 09:44:04 GBRWS 1 4.46
Jan 09, 2020 09:59:05 GBRWS 1 4.46
Jan 09, 2020 10:18:46 GBRWS 1 4.46
Jan 09, 2020 10:41:45 GBRWS 1 4.46
Jan 09, 2020 10:56:48 GBRWS 1 4.46
Jan 09, 2020 11:11:48 GBRWS 1 4.46
Jan 09, 2020 11:27:03 GBRWS 1 4.46
Jan 09, 2020 11:42:48 GBRWS 1 4.46
Jan 09, 2020 12:06:46 GBRWS 1 4.46
Jan 09, 2020 12:22:31 GBRWS 1 4.46
Jan 09, 2020 12:37:31 GBRWS 1 4.46
Jan 09, 2020 13:03:28 GBRWS 1 4.46
Jan 09, 2020 13:19:13 GBRWS 1 4.46
Jan 09, 2020 13:49:14 GBRWS 1 4.46
Jan 09, 2020 14:04:44 GBRWS 1 4.46
Jan 09, 2020 14:45:59 GBRWS 1 4.46
Jan 09, 2020 15:16:05 GBRWS 1 4.46
Jan 09, 2020 18:03:34 GBRWS 1 4.46
Jan 09, 2020 18:18:37 GBRWS 1 4.46
Jan 09, 2020 18:48:11 GBRWS 1 4.46
Jan 09, 2020 19:03:56 GBRWS 1 4.46
Jan 09, 2020 19:22:52 GBRWS 1 4.46
Jan 09, 2020 19:38:37 GBRWS 1 4.46
Jan 09, 2020 20:08:18 GBRWS 1 4.46
Jan 10, 2020 07:49:09 GBRWS 1 4.46
Jan 10, 2020 08:04:51 GBRWS 1 4.46
Jan 10, 2020 08:20:36 GBRWS 1 4.46
Jan 10, 2020 08:50:42 GBRWS 1 4.46
Jan 10, 2020 09:06:28 GBRWS 1 4.46
Jan 10, 2020 09:21:48 GBRWS 1 4.46
Jan 10, 2020 09:41:30 GBRWS 1 4.46
Jan 10, 2020 10:03:46 GBRWS 1 4.46
Jan 10, 2020 10:20:56 GBRWS 1 4.46
Jan 10, 2020 10:36:11 GBRWS 1 4.46
Jan 10, 2020 11:02:34 GBRWS 1 4.46
Jan 10, 2020 11:31:03 GBRWS 1 4.46
Jan 10, 2020 11:53:48 GBRWS 1 4.46
Jan 10, 2020 12:08:57 GBRWS 1 4.46
Jan 10, 2020 12:30:37 GBRWS 1 4.46
Jan 10, 2020 12:59:57 GBRWS 1 4.46
Jan 10, 2020 13:24:16 GBRWS 1 4.46
Jan 10, 2020 13:39:37 GBRWS 1 4.46
Jan 10, 2020 14:09:43 GBRWS 1 4.46
Jan 10, 2020 14:25:20 GBRWS 1 4.46
Jan 10, 2020 14:40:37 GBRWS 1 4.46
Jan 10, 2020 14:55:55 GBRWS 1 4.46
Jan 10, 2020 15:22:06 GBRWS 1 4.46
Jan 10, 2020 15:39:43 GBRWS 1 4.46
Jan 10, 2020 15:55:03 GBRWS 1 4.46
Jan 10, 2020 16:11:25 GBRWS 1 4.46
Jan 10, 2020 16:26:49 GBRWS 1 4.46
Jan 10, 2020 16:42:33 GBRWS 1 4.46
Jan 10, 2020 16:58:19 GBRWS 1 4.46
Jan 10, 2020 17:15:57 GBRWS 1 4.46
Jan 10, 2020 17:32:12 GBRWS 1 4.46
Jan 10, 2020 17:47:51 GBRWS 1 4.46
Jan 10, 2020 18:03:37 GBRWS 1 4.46

* 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
Customer Care Hotline Numbers (63-2)8888-1111 or *888 (toll free using your celfone)

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 Browsing Subscription : 9498876865
Date Time Access Units Amount
Jan 10, 2020 18:18:56 GBRWS 1 4.46
Jan 10, 2020 18:34:41 GBRWS 1 4.46
Jan 10, 2020 19:00:12 GBRWS 1 4.46
Jan 10, 2020 19:15:47 GBRWS 1 4.46
Jan 10, 2020 19:45:52 GBRWS 1 4.46
Jan 11, 2020 10:54:59 GBRWS 1 4.46
Jan 11, 2020 11:24:24 GBRWS 1 4.46
Jan 11, 2020 18:57:55 GBRWS 1 4.46
Jan 11, 2020 19:27:16 GBRWS 1 4.46
Jan 12, 2020 17:49:34 GBRWS 1 4.46
Jan 12, 2020 18:19:39 GBRWS 1 4.46
Jan 12, 2020 18:49:00 GBRWS 1 4.46
Jan 12, 2020 19:04:00 GBRWS 1 4.46

Total 321.12

TRI NET PLUS 399 : 9498876865

Date Time Access Units Amount
Dec 21, 2019 07:27:40 RPC04 1 264.32

Total 264.32

Giga Surf 299 : 9498876865

Date Time Access Units Amount
Dec 21, 2019 07:27:40 GS299 1 198.07

Total 198.07

Less: Savings & Other Discounts

Consumable - (9498876865) -529.96
Total -529.96

Add: Monthly Plan

Smart Gold Plan 800 (2019/12/21 - 2020/01/12) - (9498876865) 529.96
Smart Gold Plan 800 (2020/01/13 - 2020/02/12) - (9498876865) 714.29
AMORTIZED DEVICE COST (GSM) - (9498876865) 410.71
RECONNECTION FEE - (9498876865) 446.43
Total 2,101.39

Add: VAT
VAT @ 12% 285.81
Total 285.81

Total Current Bill Charges 2,667.55

* Refers to calls included in the free minutes

Page 4 of 6
Statement of Account MARY MONIQUE LAGAN
Statement Date: Jan 12, 2020 Account No: 0756470078
Billing Period Covering: Dec 13, 2019 - Jan 12, 2020 Mobile No: 9498876865
SOA No: 0740930607

OFFICIAL RECEIPT
SMART Communications, Inc. OR No. SEVOR018929664
C&C POSTING (WIFI-SM OR Date 20191221
Smart Tower, 6799 Ayala Avenue, Makati City
VAT Reg. TIN 001-901-673-000
Business Sytle: Telecommunications

Received from: MARY MONIQUE LAGAN

Address: ROBINSONS LAND CORP 2ND FLR ADMIN OFFICE BRGY. SAN MANUEL PUERTO PRINCESA CITY (CAPI PALAWAN 5300
TIN: Business Style:
Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
SEVCHR018929644 12/21/2019 4,053.69 486.45 0.00 0.00 0.00 4,540.14
TOTAL 4,053.69 486.45 0.00 0.00 0.00 4,540.14

Supplier's Name: SMART Communications, Inc. THIS INVOICE/RECEIPT SHALL BE VALID FOR FIVE (5) BIR Accreditation No. 116-001901673-000235
Supplier's Address: Smart Tower, 6799 Ayala Ave., Makati City YEARS FROM THE DATE OF THE PERMIT TO USE Date Issued: 11/3/2010
Supplier's TIN: 001-901-673-000 MIN: Valid Until: 07/31/2020
PTU: BIR CAS PERMIT: 0313-116-00071-CAS 3/26/2013
This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations.

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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)
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