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  • Í Egvxè Agustin Analynâââââââ H Ç+Âdî: Statement of Account

    Diunggah oleh

    Anne Julia Agustin
    18 tayangan2 halaman
    - This document is a statement of account from Globe for customer Analyn Hernandez Agustin with account number 1037398688. - The total amount due is 1,596.66 PHP which includes a previous balance of 96.67 PHP and current charges of 1,499.99 PHP. - The current charges include a monthly recurring fee of 891.96 PHP for a mobile data plan and usage fees of 447.32 PHP.

    Deskripsi Asli:

    Personal Document

    Judul Asli

    globebilling103739868820160727_20160813

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    - This document is a statement of account from Globe for customer Analyn Hernandez Agustin with account number 1037398688. - The total amount due is 1,596.66 PHP which includes a previous balance of 96.67 PHP and current charges of 1,499.99 PHP. - The current charges include a monthly recurring fee of 891.96 PHP for a mobile data plan and usage fees of 447.32 PHP.

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    © All Rights Reserved
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    18 tayangan2 halaman

    Í Egvxè Agustin Analynâââââââ H Ç+Âdî: Statement of Account

    Diunggah oleh

    Anne Julia Agustin
    - This document is a statement of account from Globe for customer Analyn Hernandez Agustin with account number 1037398688. - The total amount due is 1,596.66 PHP which includes a previous balance of 96.67 PHP and current charges of 1,499.99 PHP. - The current charges include a monthly recurring fee of 891.96 PHP for a mobile data plan and usage fees of 447.32 PHP.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 2

    BIR CAS Permit No.

    0415-126-00186CAS

    SOA Number: 000210893119

    1037398688

    *EGvx*Agustin*Analyn*H*+D
    Mrs. Analyn Hernandez Agustin

    Blk6 Lot37 Rowena Lane Diamond Vill Novaliches


    Quezon City,Metro Manila
    1100

    Statement of Account
    Bill Number
    Bill Period
    Account Number
    Mobile Number

    2
    27 Jun 16 - 26 Jul 16
    1037398688
    9178168299

    Due Immediately
    Current Balance

    210893119

    Due Date Aug 16, 2016

    Statement Summary

    Total Amount Due

    Amount

    96.67
    1,499.99
    P1,596.66

    Previous Bill Charges


    Amount Due from Previous Bill

    96.67

    --------------------------------------------------

    Remaining Balance from Previous Bill

    P96.67

    Current Bill Charges


    Monthly Recurring Fee (MRF)
    Usage (Net of Consumable)
    VAT

    891.96
    447.32
    160.71

    --------------------------------------------------

    Total Current Bill

    P1,499.99

    TOTAL AMOUNT DUE:

    P1,596.66

    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.
    ---------------------------------------------------------------------------------------------------------------

    Mrs. Analyn Hernandez Agustin


    Blk6 Lot37 Rowena Lane Diamond Vill Novaliches
    Quezon City,Metro Manila
    1100

    SERVICE
    Globe
    Mobile

    ACCOUNT NUMBER
    1037398688

    BILL NUMBER
    2

    BILL PERIOD
    27 Jun 16
    To
    26 Jul 16

    *EGvxAgustin*Analyn*H/b!~
    1037398688Agustin*Analyn

    *H000015966601

    PAYMENT DUE DATE:


    Due Immediately
    Aug 16, 2016
    TOTAL AMOUNT DUE:

    AMOUNT DUE:
    96.67
    1,499.99
    P1,596.66

    Mrs. Analyn Hernandez Agustin

    Account No : 1037398688

    Bill No : 2

    Page: 2

    MONTHLY RECURRING FEE (MRF)


    DESCRIPTION

    Period

    Qty

    Amount

    Total

    MOBTEL NO: 9178168299


    GoSURF Plan 999 (5GB/30 DAYS)
    Total For
    9178168299

    07/27/16-08/26/16

    891.96
    891.96

    TOTAL MONTHLY RECURRING FEE

    891.96

    USAGE
    MOBTEL NO: 9178168299

    DETAILS OF LOCAL DATA CHARGES


    Browsing Charges - WEB/Internet
    Total Volume
    Less: Free/Bonus Volume

    19,321.91 MB
    5,120.00 MB

    33,506.51
    8,912.90 CR

    Total Browsing Charges - WEB/Internet

    24,593.61

    Sub-Total (Browsing Charges)

    24,593.61

    No Bill Shock Guarantee (Browsing Charges)


    Sub-Total (Billable Browsing Charges)

    24,146.29 CR
    447.32

    TOTAL LOCAL DATA CHARGES

    447.32

    SUMMARY OF USAGE CHARGES


    Browsing Charges - WEB/Internet
    TOTAL LOCAL DATA CHARGES

    Total Chrg

    Less:Free min

    Less:Consmb

    33,506.51

    8,912.90

    0.00

    24,593.61

    33,506.51

    8,912.90

    0.00

    24,593.61

    TOTAL Browsing Savings


    TOTAL USAGE CHARGES

    Billable Chrg

    24,146.29 CR
    33,506.51

    8,912.90

    0.00

    447.32

    Bill Advisory: Internet charges for your mobile number/s 9178168299 are unusually high. To get more value of your money, we encourage
    you to switch to our browsing deals. Just text SURF to 8888 to find a browsing promo that suits your needs. Because we value your
    continued patronage, we have waived a portion of your browsing charges for this bill. Thank you.

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