BIR CAS Permit No.

0415-126-00186CASY SOA Number: 000249580264

1007769351 Statement of Account

Í*'l}SÈ*Maravilla*ElmerÂÂÂÂÂÂ*J*]Î
Bill Number 25
Mr. Elmer Joson Maravilla
Bill Period 06 Dec 16- 05 Jan 17
Account Number 1007769351
Mobile Number 9177160195
Due Immediately 7,017.74
Current Balance 2,613.14
Due Date Jan 30, 2017
Total Amount Due P9,630.88
Statement Summary Amount
249580264

Previous Bill Charges

Amount Due from Previous Bill 7,017.74

--------------------------------------------------
Remaining Balance from Previous Bill P7,017.74

Current Bill Charges

Monthly Recurring Fee (MRF) 1,249.11
Usage (Net of Consumable) 1,114.05
VAT 249.98
--------------------------------------------------
Total Current Bill P2,613.14

TOTAL AMOUNT DUE: P9,630.88

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.

G 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 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.
---------------------------------------------------------------------------------------------------------------
Mr. Elmer Joson Maravilla

SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:

Globe 06 Dec 16 Due Immediately 7,017.74

1007769351 25
Mobile To Jan 30, 2017 2,613.14
05 Jan 17
TOTAL AMOUNT DUE: P9,630.88

Í*'l}SÈMaravilla*ElmerÂÂÂÂÂÂ*JÇÂÂÄ>x!]Î
1007769351Maravilla*Elmer *J000096308801
.
Mr. Elmer Joson Maravilla Account No : 1007769351 Bill No : 25 Page: 2

MONTHLY RECURRING FEE (MRF)

DESCRIPTION Period Qty Amount Total
MOBTEL NO: 9177160195
myLifestyle Plan 1299 01/06/17-02/05/17 1 1,159.82
DC Lifestyle Booster 1200 01/06/17-02/05/17 1 89.29
Built-in Unli Call and Text to Globe/TM 499 12/06/16-01/05/17 445.54 C
GoSurf Pack 799 (3GB) with Free Spotify Premium 12/06/16-01/05/17 713.39 C
LESS: CONSUMABLE AMOUNT 1,158.93 CR
Total For 9177160195 1,249.11
TOTAL MONTHLY RECURRING FEE 1,249.11

USAGE
MOBTEL NO: 9177160195
DETAILS OF VOICE CALLS
Local calls to other networks
Date Time Classification From To Called Number Duration Total
12/07/16 18:59:13 F BHOL SUN 639327182823 10.00 66.96
12/10/16 17:34:10 F BULC SMRT 639985591557 1.00 6.70
12/17/16 10:08:19 F BTGS SMRT 09477096547 1.00 6.70
12/20/16 12:42:34 F MNLA SMRT 09199605135 1.00 6.70
12/21/16 13:58:07 F BTGS SMRT 09186513184 1.00 6.70
12/29/16 11:39:16 F MNLA SMRT 09209723272 1.00 6.70
TOTAL Local calls to other networks 100.46
Legends: F - Flat Rate

TOTAL VOICE CALL CHARGES 100.46

DETAILS OF TEXT MESSAGING MAINTENANCE FEE

Text Messaging To Other Cellular Networks
Total Messages Sent 99 88.11
Less: Consumable Amount 0.89 CR
Total Text Messaging To Other Cellular Networks 87.22
Text Messaging To Other Landlines 11 9.79
Mobile Banking Service 2 4.46
Share-A-Load/Ask-A-Load Transaction Fee 7 6.23

TOTAL TEXT MESSAGING MAINTENANCE FEE 107.70

DETAILS OF LOCAL DATA CHARGES

Browsing Charges - WEB/Internet
Total Volume 5,852.81 MB 9,995.26
Less: Free/Bonus Volume 3,072.00 MB 5,347.20 CR

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
 Mr. Elmer Joson Maravilla Account No : 1007769351 Bill No : 25 Page: 3
MOBTEL NO: 9177160195 (continued)
Total Browsing Charges - WEB/Internet 4,648.06
Sub-Total (Browsing Charges) 4,648.06
Internet Plan Savings 4,022.17 CR
Sub-Total (Billable Browsing Charges) 625.89

TOTAL LOCAL DATA CHARGES 625.89

DETAILS OF PREPAID LOADING CHARGES

249580264

Share a Load
Date Time Trans. ID To Unit Total
12/05/16 11:54:02 1307207420 9367820967 1 20.00
12/06/16 18:03:03 1308914400 9952279963 1 65.00
12/11/16 14:36:09 1315034818 9177871853 1 30.00
12/14/16 15:02:07 1318839128 9367820967 1 20.00
12/21/16 16:47:02 1327908362 9367820967 1 20.00
12/24/16 21:29:09 1332348582 9367820967 1 25.00
12/26/16 10:41:08 1334094134 9177871853 1 25.00
12/27/16 19:51:00 1336135462 9367820967 1 20.00
12/31/16 16:59:00 1341127382 9177871853 1 30.00
01/04/17 12:26:07 1346000510 9068432058 1 25.00
TOTAL Share a Load 280.00

TOTAL PREPAID LOADING SERVICES 280.00

SUMMARY OF USAGE CHARGES

Total Chrg Less:Free min Less:Consmb Billable Chrg
Local calls to other networks 100.46 0.00 0.00 100.46
TOTAL VOICE CALL CHARGES 100.46 0.00 0.00 100.46
Text Messaging To Other Cellular Networks 88.11 0.00 0.89 87.22
Text Messaging To Other Landlines 9.79 0.00 0.00 9.79
Mobile Banking Service 4.46 0.00 0.00 4.46
Share-A-Load/Ask-A-Load Transaction Fee 6.23 0.00 0.00 6.23
TOTAL TEXT MESSAGING MAINTENANCE FEE 108.59 0.00 0.89 107.70
Browsing Charges - WEB/Internet 9,995.26 5,347.20 0.00 4,648.06
TOTAL LOCAL DATA CHARGES 9,995.26 5,347.20 0.00 4,648.06
Share a Load 280.00 0.00 0.00 280.00
TOTAL PREPAID LOADING SERVICES 280.00 0.00 0.00 280.00
TOTAL Browsing Savings 4,022.17 CR
TOTAL USAGE CHARGES 10,484.31 5,347.20 0.89 1,114.05