NL^0^69757633^9178789298^^2^27 Dec 11-26 Jan 12^2637.

81^16 Feb 12^PER

Statement of Account

69757633

2
27 Dec 11-26 Jan 12
69757633
9178789298

Bill Number
Bill Period
Account Number
Mobile Number

Mrs. Jennifer Cruz Manuel

650 Sct. Borromeo St
South Triangle Q.C.
Metro Manila
1100
GLOBEHP2010_002

Previous Balance
Due Immediately
Current Balance
Due Date Feb 16, 2012
Total Amount Due

Credit Limit

243.18
2,394.63
P2,637.81

P1,000.00

Statement Summary

Amount

Previous Bill Charges

243.18
P243.18

CO

Remaining Balance from Previous Bill

Thank you for choosing Globe!

PY

Amount Due from Previous Bill

Current Bill Charges

891.96
1,247.35
248.35
6.97

Monthly Recurring Fee (MRF)

Usage (Net of Consumable)
VAT
Overseas Communication Tax

Text BAL to 4438

to check your available points.

TE

Visit www.globe.com.ph/rewards to check out

the items you can exchange for your points.

P2,394.63

PR
IN

Total Current Bill

Keep on using Globe and earn points for every

peso spent above your plan. Use your points to
redeem exclusive items.

P2,637.81
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.

Mrs. Jennifer Cruz Manuel

RE

TOTAL AMOUNT DUE:

You may have overlooked payment

of your previous bill. Please pay your
overdue charges immediately.

Please examine your Statement of Account immediately. If no discrepancy is reported

within 30 days from this bills cut-off date, the contents of this statement will be
considered correct. Thank you.

ICS ZAPS1331 2012-02-04 20:19:52

Mrs. Jennifer Cruz Manuel

Payments made after the previous bill period's due date may
not be reflected in this bill.

PAYMENT REMINDERS
Please provide your Globe Account Number and
Full Name to the cashier.
All check payments should be made payable to
Globe Telecom. Legibly write your Full Name,
Globe Mobile Number and Globe Account
Number at the back of the check.

650 Sct. Borromeo St

South Triangle Q.C.
Metro Manila
1100
SERVICE

ACCOUNT NUMBER

BILL NUMBER

BILL PERIOD

Globe
Mobile

69757633

27 Dec 11-26
Jan 12

When paying for Multiple Accounts, please provide a

detailed breakdown of the payment intended for
each account. This is to ensure that the correct
amount is credited to the proper account.
Please allow two (2) working days from payment
date for your payments to be posted to your
account.

PAYMENT DUE DATE:

Due Immediately
Feb 16, 2012
TOTAL AMOUNT DUE:

69757633 MANUEL*JENNIFER *C000026378102

AMOUNT DUE:
243.18
2,394.63
P2,637.81

Mrs. Jennifer Cruz Manuel

Account No.: 69757633

Bill No.: 2

Page: 2

MONTHLY RECURRING FEE (MRF)

DESCRIPTION

Period

Amount

MOBTEL NO: 9178789298

FREE 150KB SURFING-BLACKBERRY
FREE 25SMS & 5MINS (NON-GLOBE)
1 SUPER ONE
ALL-NEW MYSUPER PLAN 999

01/27/12-02/26/12
01/27/12-02/26/12
01/27/12-02/26/12
01/27/12-02/26/12

Total

0.00
0.00
0.00
891.96

Total Monthly Recurring Fee (MRF)

891.96

USAGE
MOBTEL NO: 9178789298

DETAILS OF VOICE CALLS

Local calls to Globe/TM

PR
IN

PY

Called Number
639178802116
639178127374
639175514358
639178127374
639178817374
639272160359
639178802116
639275435652
639178854514
639272160359
639272160359
09275358283
639272160359
639272160359
639272160359
639272160359
639178817374
639178817374
639178854514
639175514358
639175514358
639175514358
639163214839
639178817374
639178127374
639165273514
639175506436
639178854514
639175514358
639163214839
09159994380
639266457947
09159994380
09159994380

CO

To
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP

From
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA

TE

Type

RE

Date
Time
Classification
12/27/11 18:29:24
F
12/27/11 18:53:18
F
12/28/11 18:15:58
F
12/29/11 09:34:58
F
12/29/11 16:43:58
F
12/30/11 20:53:31
F
12/30/11 22:27:21
F
12/31/11
20:50:37
F
01/04/12 11:05:51
F
01/06/12 09:52:10
F
01/06/12 13:15:50
F
01/06/12 16:33:34
F
01/06/12 17:13:44
F
01/07/12 06:30:53
F
01/07/12 10:29:47
F
01/07/12 15:21:39
F
01/07/12 17:15:24
F
01/09/12 13:34:12
F
01/10/12 14:01:47
F
01/13/12 14:56:27
F
01/19/12 10:21:43
F
01/20/12 13:08:01
F
01/21/12 16:52:38
F
01/23/12 11:01:50
F
01/23/12 11:11:55
F
01/23/12 11:13:30
F
01/23/12 14:34:05
F
01/25/12 10:24:29
F
01/25/12 14:36:21
F
01/26/12 12:56:36
F
01/26/12 17:31:06
F
01/26/12 17:38:37
F
01/26/12 18:36:30
F
01/26/12 18:44:57
F
TOTAL MINUTES
(c)LESS: CONSUMABLE AMOUNT
TOTAL Local calls to Globe/TM

Duration
2.00
1.00
1.00
1.00
2.00
3.00
7.00
2.00
2.00
7.00
7.00
1.00
2.00
1.00
4.00
2.00
4.00
3.00
2.00
4.00
3.00
1.00
2.00
5.00
2.00
2.00
3.00
2.00
2.00
8.00
5.00
1.00
1.00
1.00
96.00

Total
11.61c
5.80c
5.80c
5.80c
11.61c
17.41c
40.63c
11.61c
11.61c
40.63c
40.63
5.80
11.61
5.80
23.21
11.61
23.21
17.41
11.61
23.21
17.41
5.80
11.61
29.02
11.61
11.61
17.41
11.61
11.61
46.43
29.02
5.80
5.80
5.80
557.15
143.36CR
413.79

Legends: P - Peak, N - Non-peak, S - Sunday, O - Operator-Assisted Calls, F - Flat Rate, * - Free Minutes, C - Consumable, cp - Consumable PowerRoam

Local calls to other networks

ICS ZAPS1331 2012-02-04 20:19:52

Date
12/29/11
12/29/11
12/30/11

Time
15:21:36
17:23:38
13:31:55

Classification
F
F
F

Type

From
MNLA
MNLA
MNLA

To
SMRT
SUN
SUN

Called Number
639082071280
639334428287
639336012344

Duration
3.00
2.00
2.00

Total
20.09*
13.39*
13.39c

Mrs. Jennifer Cruz Manuel

Account No.: 69757633

Bill No.: 2

Page: 3

MOBILE TEL NO: 9178789298 (continued)

PY

Called Number
639228346982
639228346982
09477808978
639232215454
639232215454
639082071280
639082071280
639093213181
639093213181
639471786043
639471786043
639208418242
639208418242
639291094881
639093213181
639228408340
639192964565
639291094881
639285046948
639102385959
639291094881
029354215
639208418242
639208418242
639285046948
026565790
639291094881
639208418242
639291094881
639093213181
639291094881
639208418242
09287080587
639291094881
09078117384
029354215
029354215
029354215
029354215
639291094881
639208418242
639082071280
639082071280
639291094881

CO

To
SUN
SUN
SMRT
SUN
SUN
SMRT
SMRT
TLKN
TLKN
SMRT
SMRT
SMRT
SMRT
SMRT
TLKN
SUN
SMRT
SMRT
SMRT
TLKN
SMRT
MNLA
SMRT
SMRT
SMRT
MNLA
SMRT
SMRT
SMRT
TLKN
SMRT
SMRT
SMRT
SMRT
TLKN
MNLA
MNLA
MNLA
MNLA
SMRT
SMRT
SMRT
SMRT
SMRT

From
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA

PR
IN

TE

Type

RE

Date
Time
Classification
12/30/11 18:09:41
F
12/30/11 18:22:16
F
12/30/11 18:26:25
F
12/31/11
09:53:56
F
12/31/11
10:08:58
F
12/31/11
13:42:50
F
12/31/11
14:21:44
F
01/01/12 02:47:37
F
01/01/12 02:56:01
F
01/03/12 12:50:16
F
01/03/12 19:58:31
F
01/06/12 14:46:59
F
01/06/12 14:47:55
F
01/06/12 16:13:51
F
01/07/12 13:03:10
F
01/07/12 17:07:21
F
01/07/12 20:21:07
F
01/07/12 20:33:45
F
01/08/12 07:56:19
F
01/08/12 17:07:10
F
01/09/12 18:01:57
F
01/10/12 18:45:34
F
01/10/12 21:05:38
F
01/11/12 12:46:29
F
01/11/12 12:47:32
F
01/11/12 16:00:38
F
01/11/12 17:59:39
F
01/11/12 18:36:08
F
01/11/12 21:52:57
F
01/12/12 16:09:08
F
01/14/12 21:41:48
F
01/17/12 11:00:52
F
01/17/12 11:30:42
F
01/20/12 16:55:12
F
01/21/12 11:02:36
F
01/22/12 19:12:49
F
01/22/12 19:18:25
F
01/22/12 19:24:04
F
01/22/12 19:41:22
F
01/25/12 15:19:32
F
01/25/12 19:49:54
F
01/26/12 13:47:52
F
01/26/12 13:48:14
F
01/26/12 20:14:52
F
TOTAL MINUTES
(*)LESS: FREE/BONUS MINUTES
(c)LESS: CONSUMABLE AMOUNT
TOTAL Local calls to other networks

Duration
4.00
2.00
1.00
13.00
19.00
1.00
1.00
1.00
3.00
7.00
4.00
1.00
2.00
1.00
3.00
2.00
2.00
1.00
2.00
1.00
2.00
1.00
1.00
1.00
1.00
2.00
2.00
1.00
1.00
4.00
2.00
1.00
2.00
1.00
1.00
4.00
1.00
6.00
2.00
2.00
2.00
1.00
1.00
2.00
122.00
5.00

Total
26.79c
13.39c
6.70c
87.05c
127.23c
6.70c
6.70c
6.70c
20.09c
46.87c
26.79c
6.70
13.39
6.70
20.09
13.39
13.39
6.70
13.39
6.70
13.39
6.70
6.70
6.70
6.70
13.39
13.39
6.70
6.70
26.79
13.39
6.70
13.39
6.70
6.70
26.79
6.70
40.18
13.39
13.39
13.39
6.70
6.70
13.39
817.00
33.48CR
388.40CR
395.12

Legends: P - Peak, N - Non-peak, S - Sunday, O - Operator-Assisted Calls, F - Flat Rate, * - Free Minutes, C - Consumable, cp - Consumable PowerRoam

Intl Calls-Saudi, UAE, Kuwait

Date
Time
Classification
01/12/12 20:06:37
N
01/16/12 09:15:24
P
TOTAL Intl Calls-Saudi, UAE, Kuwait
OVERSEAS COMMUNICATION TAX

Type

From
MNLA
MNLA

To
UAE
UAE

Called Number
971507159380
971507159380

Duration
1.80
0.30

Total
28.57
4.76
33.33
3.33

ICS ZAPS1331 2012-02-04 20:19:52

Legends: P - Peak, N - Non-peak, S - Sunday, O - Operator-Assisted Calls, F - Flat Rate, * - Free Minutes, C - Consumable, cp - Consumable PowerRoam

Local calls to Globe Landline

Date
Time
Classification
01/22/12 19:22:46
F
TOTAL Local calls to Globe Landline

Type

From
MNLA

To
MNLA

Called Number
027945990

Duration
1.00

Total
6.70
6.70

Legends: P - Peak, N - Non-peak, S - Sunday, O - Operator-Assisted Calls, F - Flat Rate, * - Free Minutes, C - Consumable, cp - Consumable PowerRoam

DETAILS OF TEXT MESSAGING MAINTENANCE FEE

Regular Text Messaging Maintenance Fee
Total Messages Sent
Less: Consumable Amount

444

396.47
234.83CR

Mrs. Jennifer Cruz Manuel

Account No.: 69757633

Bill No.: 2

Page: 4

Total Regular Text Messaging Maintenance Fee

161.64

International Text Messaging Maintenance Fee

Total Messages Sent
Less: Consumable Amount
Total International Text Messaging Maintenance Fee

27.27
27.27CR
0.00

Text Messaging To Tm

0.89

Text Messaging To Other Cellular Networks

Total Messages Sent
Less: Allowed No. Of Free Msg Sending
Less: Consumable Amount
Total Text Messaging To Other Cellular Networks

336
25

Regular International SMS

Overseas Communication Tax

300.02
22.32CR
90.18CR
187.52

36.36
3.64

DETAILS OF LOCAL DATA CHARGES (GPRS/EDGE/3G/HSDPA)

KB Browsing Charges - WAP
Total Volume
Less: Free/Bonus Volume
Less: Consumable Amount
TOTAL KB Browsing Charges - WAP

299.00Kb
150.00Kb

39.99
20.08CR
7.91CR
12.00

SUMMARY OF USAGE CHARGES

ICS ZAPS1331 2012-02-04 20:19:52

RE

Less:Free min
0.00
33.48
0.00
0.00
33.48
0.00
0.00
0.00
22.32
0.00
22.32
20.08
20.08
75.88

PY

Total Chrg
557.15
817.00
33.33
6.70
1,414.18
396.47
27.27
0.89
300.02
36.36
761.01
39.99
39.99
2,215.18

CO
D
TE

PR
IN

Local Calls To Globe/Tm

Local Calls To Other Networks
Intl Calls-Saudi, Uae, Kuwait
Local Calls To Globe Landline
TOTAL VOICE CALL CHARGES
Regular Text Messaging Maintenance Fee
International Text Messaging Maintenance Fee
Text Messaging To Tm
Text Messaging To Other Cellular Networks
Regular International SMS
TOTAL TEXT MESSAGING MAINTENANCE FEE
Kb Browsing Charges - WAP
TOTAL GPRS CHARGES
TOTAL CALL CHARGES

Less:Consmb
143.36
388.40
0.00
0.00
531.76
234.83
27.27
0.00
90.18
0.00
352.28
7.91
7.91
891.95

Billable Chrg
413.79
395.12
33.33
6.70
848.94
161.64
0.00
0.89
187.52
36.36
386.41
12.00
12.00
1,247.35