JYRMES BURGER WORLD Smart Communications, Inc.

TIN 0000000000000 SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines
B5 L6 MOLAVE ST. DARO, DUMAGUETE CITY (CAPITAL) NEGROS ORIENTAL VAT Reg. TIN 001-901-673
6200
We have many ways to SERVE YOU!
SHERYL MAE TORALDE ENTERPRISE CUSTOMER SERVICE HOTLINE
Via SMART celfone : #888 (toll-free)
Via landline : (02) 848-8889
My Smart
View and access your bills faster and easier online via
http://my.smart.com.ph
54 102 SIM CONNECT
Just type SAGOT AGAD and send to 888 or access
Statement of Account wap.smart.com.ph. SERVICE IS FREE OF CHARGE

Statement Date: Jun 28, 2018 To find a Smart Store nearest you: Text SAGOT AGAD
to 888, via wap.smart.com.ph or visit www.smart.com.ph
Billing Period Covering: May 29, 2018 - Jun 28, 2018
BIR CAS Permit No. 1008-116-00007-CAS

Please examine the charges posted in your Statement

of Account. In case you have any question, please call
Mobile Number : 9992263968 our ENTERPRISE CUSTOMER SERVICE HOTLINE
Account Number : 0786415667 at (02) 848-8889 using a landline or toll-free at #888
Credit Limit : PhP 7,500.00 using your cellphone or you may also call your
Collection and Revenue Officer (CRO) for assistance.
SOA Number : 0599439552
Your Statement of Account is considered correct and
binding after twenty-one (21) days from Statement
Date in the event that we do not receive any question
regarding your bill.
Balance from Previous Bill
Amount Due from Previous Bill 618.18
Less: Payments (Thank You - Official Receipt enclosed) -619.00
Remaining Balance from Previous Bill -0.82
Current Bill Charges
Call Charges 44.60
Less: Free Minutes -44.60
ENTERPRISE POSTPAID PLAN 2500 (2018/06/29 - 2018/07/28) 2,232.14
Enterprise Unlimited Free Data (2018/06/29 - 2018/07/28) 0.00
AMORTIZED DEVICE COST (GSM) 625.00
VAT @ 12% 342.86
Please pay on or
Total Current Bill Charges 3,200.00 before Jul 23, 2018

PAYMENT DUE DATE: AMOUNT DUE :

-0.82
Jul 23, 2018 3,200.00
TOTAL AMOUNT DUE: 3,199.18

"
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Please attach this billing stub when making payments.
Please make checks payable to:
JYRMES BURGER WORLD
Smart Communications, Inc.,
B5 L6 MOLAVE ST. DARO, DUMAGUETE CITY (CAPITAL) NEGROS ORIENTAL 6200 Indicate your Name and Account Number
at the back of the check.

ACCOUNT NUMBER MOBILE NUMBER SOA NUMBER PAYMENT DUE DATE: AMOUNT DUE:
-0.82
0786415667 9992263968 0599439552 Jul 23, 2018 3,200.00
TOTAL AMOUNT DUE: 3,199.18

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Page 2 of 4
Statement of Account JYRMES BURGER WORLD
Statement Date: Jun 28, 2018 Account No: 0786415667
Billing Period Covering: May 29, 2018 - Jun 28, 2018 Mobile No: 9992263968
SOA No: 0599439552

Voice Call - Smart to Smart : 9992263968

Call Date Call Time From Place Called Number Destination Call Duration Amount
May 29, 2018 17:36:59 NEGROSORIENTAL 09072802856 C PILTELGS 00:02:00 0.00
May 29, 2018 17:41:51 NEGROSORIENTAL 09072802856 C PILTELGS 00:01:00 0.00
May 30, 2018 16:23:35 NEGROSORIENTAL 09072802856 C PILTELGS 00:04:00 0.00
May 31, 2018 14:51:20 NEGROSORIENTAL 09072802856 C PILTELGS 00:02:00 0.00
May 31, 2018 21:23:43 NEGROSORIENTAL 09072802856 C PILTELGS 00:01:00 0.00
May 31, 2018 21:37:13 NEGROSORIENTAL 09072802856 C PILTELGS 00:01:00 0.00
Jun 01, 2018 15:59:48 NEGROSORIENTAL 09072802856 C PILTELGS 00:02:00 0.00
Jun 01, 2018 16:18:55 NEGROSORIENTAL 09072802856 C PILTELGS 00:01:00 0.00
Jun 01, 2018 16:44:02 NEGROSORIENTAL 09072802856 C PILTELGS 00:02:00 0.00
Jun 03, 2018 14:09:17 NEGROSORIENTAL 09072802856 C PILTELGS 00:01:00 0.00
Jun 03, 2018 23:41:18 NEGROSORIENTAL 09072802856 C PILTELGS 00:02:00 0.00
Jun 23, 2018 20:39:15 SULU 09072802855 C PILTELGS 00:12:00 0.00
Jun 28, 2018 18:55:01 NEGROSORIENTAL 09072802856 C PILTELGS 00:01:00 0.00

Total 0.00

Voice Call - Other Mobile : 9992263968

Call Date Call Time From Place Called Number Destination Call Duration Amount
May 29, 2018 16:50:08 NEGROSORIENTAL 09161431398 C GLOBE 00:01:00 4.46*
Jun 08, 2018 10:26:38 NEGROSORIENTAL 09173143568 C GLOBE 00:03:00 13.38*
Jun 14, 2018 19:59:22 NEGROSORIENTAL 09352517748 C GLOBE 00:02:00 8.92*
Jun 15, 2018 17:52:26 NEGROSORIENTAL 09754665627 MOBILE - GLOBE 00:02:00 8.92*
Jun 18, 2018 21:36:07 NEGROSORIENTAL 09163512712 C GLOBE 00:02:00 8.92*

Total 44.60

SMS - Regular Others : 9992263968

88 0.00

Less: Savings & Other Discounts

OVERRIDABLE FREE MINS S2O S2L UC CONTRACT - (9992263968) -44.60
Total -44.60

Add: Monthly Plan

ENTERPRISE POSTPAID PLAN 2500 (2018/06/29 - 2018/07/28) - (9992263968) 2,232.14
AMORTIZED DEVICE COST (GSM) - (9992263968) 625.00
Total 2,857.14

Add: VAT
VAT @ 12% 342.86
Total 342.86

Total Current Bill Charges 3,200.00

* 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
Corporate Hotline Numbers (02) 848-8889 or #888 (toll free using your cellphone)

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Statement of Account JYRMES BURGER WORLD
Statement Date: Jun 28, 2018 Account No: 0786415667
Billing Period Covering: May 29, 2018 - Jun 28, 2018 Mobile No: 9992263968
SOA No: 0599439552

OFFICIAL RECEIPT
SMART Communications, Inc. OR No. SDUOR000315951
DUMAGUETE WC OR Date 20180629
Door 2 Milagros Bldg. Perdices St, Dumaguete City
VAT Reg. TIN 001-901-673-063
Business Sytle: Telecommunications

Received from: JYRMES BURGER WORLD

Address: B5 L6 MOLAVE ST. DARO, DUMAGUETE CITY (CAPITAL) NEGROS ORIENTAL 6200
TIN: 0000000000000 Business Style: BUSINESS ACTIVITY - BUSINESS SERVICES
Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
SDUCHR000249086 06/29/2018 552.68 66.32 0.00 0.00 0.00 619.00
TOTAL 552.68 66.32 0.00 0.00 0.00 619.00

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)888-1111 or *888 (toll free using your celfone)
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