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82595021

r[R5*ALCANTARA*ELIZABETH*S*H4B
ELIZABETH SEVA ALCANTARA
BRGY. BAYANIHAN
Mabitac,Laguna
4020
Credit Limit
P1,796.00
Amount Statement Summary
Previous Bill Charges
Amount Due from Previous Bill 510.04
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Remaining Balance from Previous Bill P510.04
Current Bill Charges
Usage (Net of Consumable) 306.67
VAT 36.80
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Total Current Bill P343.47
TOTAL AMOUNT DUE: P853.51
Statement of Account

3 Bill Number
Bill Period 17 Sep 14 18 Aug 14-
82595021 Account Number
9175103760 Mobile Number
510.04 Previous Balance
343.47
Current Balance
Due Date Oct 08, 2014
Total Amount Due P853.51
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.
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.
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ELIZABETH SEVA ALCANTARA
BRGY. BAYANIHAN
Mabitac,Laguna
4020
SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
510.04 Previous Balance
Globe 18 Aug 14
82595021 3
Mobile To
343.47 Oct 08, 2014
17 Sep 14
P853.51 TOTAL AMOUNT DUE:
r[R5ALCANTARA*ELIZABETH*S(US!W
82595021 ALCANTARA*ELIZABETH *S000008535101
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You may have overlooked payment of your
previous bill. Please pay your overdue charges GLBCOLFT
immediately.
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Account No : Bill No : 82595021 3 ELIZABETH SEVA ALCANTARA
MONTHLY RECURRING FEE (MRF)
DESCRIPTION Period Amount Total Qty
MOBTEL NO: 9175103760
09/18/14-10/17/14 1 0.00 Broadband SuperHomephone bundle
Total For 9175103760 0.00
TOTAL MONTHLY RECURRING FEE 0.00
USAGE
MOBTEL NO: 9175103760
DETAILS OF VOICE CALLS
Local calls to other networks
Date Classification Time Called Number From To Duration Total
08/18/14 22:25:13 09195530767 F LGNA SMRT 2.00 13.39
08/19/14 06:59:27 09309105027 F LGNA T&TX 1.00 6.70
TOTAL Local calls to other networks 20.09
Legends: F - Flat Rate
TOTAL VOICE CALL CHARGES 20.09
DETAILS OF TEXT MESSAGING MAINTENANCE FEE
Regular Text Messaging Maintenance Fee 265 235.85
Text Messaging To TM 56 49.84
Text Messaging To Other Cellular Networks 1 0.89
TOTAL TEXT MESSAGING MAINTENANCE FEE 286.58
SUMMARY OF USAGE CHARGES
Total Chrg Less:Free min Less:Consmb Billable Chrg
Local calls to other networks 20.09 0.00 0.00 20.09
TOTAL VOICE CALL CHARGES 20.09 0.00 0.00 20.09
Regular Text Messaging Maintenance Fee 235.85 0.00 0.00 235.85
Text Messaging To TM 49.84 0.00 0.00 49.84
Text Messaging To Other Cellular Networks 0.89 0.00 0.00 0.89
TOTAL TEXT MESSAGING MAINTENANCE FEE 286.58 0.00 0.00 286.58
TOTAL USAGE CHARGES 306.67 0.00 0.00 306.67
www.bpiexpressonline.com www.landbank.com
www.bancnetonline.com www.megalink.com.ph
www.metrobank.com.ph www.pnb.com.ph
www.bancodeoro.com.ph www.securitybank.com.ph




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