Smart Communications, Inc.

SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines

JERVY ADVINCULA VAT Reg. TIN 001-901-673
TANGERINE ST CANSON SUBD BARANGAY II (POB.) LA CARLOTA CITY
We have many ways to SERVE YOU!
NEGROS OCCIDENTAL 6130
My Smart
Visit our website at www.smart.com.ph/connect

My Smart App
Download from the App Store (for iOS) and Google Play
Store (for Android)
03 5507 To find the nearest SMART Store:
Go to the My Smart App's Settings then choose Smart
Store Locator or visit www.smart.com.ph then select Help &
Statement of Account Support and click Store Locator
Statement Date: Nov 04, 2019 Hotline
Billing Period Covering: Oct 05, 2019 - Nov 04, 2019 Via landline: (02) 8888-1111
BIR CAS Permit No. 1008-116-00007-CAS Via SMART cellphone (toll-free): *888

For your convenience, you may visit any of the authorized

payment channels within your vicinity:
Mobile Number : 9088759099 ECPAY - (711LACARLOTANEGROS_) Guerrea St., Cor.
Yunqesst., La Carlota City, Negros Occidental
Account Number : 0787090524
BAYAD CENTER - (LBC - LA CARLOTA ) Corner Yunque
Credit Limit : PhP 5,996.00 Gurrea St. La Carlota City
SOA Number : 0723267477 CEBUANA LHUILLIER - (CLH LA CARLOTA 2) Gurrea cor
Yunque St., Brgy. 3, La Carlota City, Negros Occidental
BDO - (Negros Occ - La Carlota) Yunque St. corner Gurrea St.,
Brgy. 1, La Carlota City, Negros Occidental
PNB - (LA CARLOTA) Cor La Paz and Rizal Sts., La Carlota City
Balance from Previous Bill
Amount Due from Previous Bill 4,479.93
Less: Payments (Thank You - Official Receipt enclosed) -4,480.00
Remaining Balance from Previous Bill -0.07
Current Bill Charges
Call Charges 85.68
Text Charges 9.09
Data Charges and Subscriptions 997.62
Pasaload Charges 403.56
SMART PLAN 1499 (2019/11/05 - 2019/12/04) 1,338.39
AMORTIZED DEVICE COST (GSM) 18/23 1,517.85
VAT @ 12% 473.17
OCT @ 10% 0.91

Total Current Bill Charges 4,826.27

PAYMENT DUE DATE: AMOUNT DUE :

-0.07
Nov 27, 2019 4,826.27
TOTAL AMOUNT DUE: 4,826.20

"
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Please attach this billing stub when making payments.
Please make checks payable to:
JERVY ADVINCULA Smart Communications, Inc.,
TANGERINE ST CANSON SUBD BARANGAY II (POB.) LA CARLOTA CITY NEGROS OCCIDENTAL 6130 Indicate your Name and Account Number
at the back of the check.

ACCOUNT NUMBER MOBILE NUMBER SOA NUMBER PAYMENT DUE DATE: AMOUNT DUE:
-0.07
0787090524 9088759099 0723267477 Nov 27, 2019 4,826.27
PLEASE USE THIS NUMBER PLEASE USE THIS NUMBER FOR
WHEN PAYING YOUR BILL GENERAL INQUIRIES TOTAL AMOUNT DUE: 4,826.20

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Page 2 of 6
Statement of Account JERVY ADVINCULA
Statement Date: Nov 04, 2019 Account No: 0787090524
Billing Period Covering: Oct 05, 2019 - Nov 04, 2019 Mobile No: 9088759099
SOA No: 0723267477

Voice Call - Smart to Smart : 9088759099

Call Date Call Time From Place Called Number Destination Call Duration Amount
Nov 04, 2019 14:07:38 NEGROSOCCIDENT AL 09477708680 MOBILE - SMART 00:24:00 85.68

Total 85.68

SMS - Sent to International : 9088759099

Call Date Call Time From Place Called Number Destination Units Amount
Oct 28, 2019 18:44:20 447786205094 Apple iMessage & Facetime Activation 1 9.09

Total 9.09

Browsing Subscription : 9088759099

Date Time Access Units Amount
Oct 26, 2019 02:51:08 GBRWS 1 4.46
Oct 26, 2019 03:06:08 GBRWS 1 4.46
Oct 26, 2019 03:21:08 GBRWS 1 4.46
Oct 26, 2019 03:36:08 GBRWS 1 4.46
Oct 26, 2019 04:06:13 GBRWS 1 4.46
Oct 26, 2019 04:35:54 GBRWS 1 4.46
Oct 26, 2019 05:05:36 GBRWS 1 4.46
Oct 26, 2019 05:20:36 GBRWS 1 4.46
Oct 26, 2019 05:50:41 GBRWS 1 4.46
Oct 26, 2019 06:20:47 GBRWS 1 4.46
Oct 26, 2019 06:44:54 GBRWS 1 4.46
Oct 26, 2019 07:14:34 GBRWS 1 4.46
Oct 26, 2019 07:44:39 GBRWS 1 4.46
Oct 26, 2019 08:00:00 GBRWS 1 4.46
Oct 26, 2019 08:24:11 GBRWS 1 4.46
Nov 01, 2019 23:30:44 GBRWS 1 4.46
Nov 01, 2019 23:46:18 GBRWS 1 4.46
Nov 02, 2019 00:16:23 GBRWS 1 4.46
Nov 02, 2019 00:31:44 GBRWS 1 4.46
Nov 02, 2019 01:01:24 GBRWS 1 4.46
Nov 02, 2019 01:19:59 GBRWS 1 4.46
Nov 02, 2019 01:35:45 GBRWS 1 4.46
Nov 02, 2019 02:05:25 GBRWS 1 4.46
Nov 02, 2019 02:35:06 GBRWS 1 4.46
Nov 02, 2019 02:50:26 GBRWS 1 4.46
Nov 02, 2019 03:20:07 GBRWS 1 4.46
Nov 02, 2019 03:50:12 GBRWS 1 4.46
Nov 02, 2019 04:20:10 GBRWS 1 4.46
Nov 02, 2019 04:49:50 GBRWS 1 4.46
Nov 02, 2019 05:19:30 GBRWS 1 4.46
Nov 02, 2019 05:45:31 GBRWS 1 4.46
Nov 02, 2019 06:02:21 GBRWS 1 4.46
Nov 02, 2019 06:32:26 GBRWS 1 4.46
Nov 02, 2019 06:47:47 GBRWS 1 4.46
Nov 02, 2019 07:03:07 GBRWS 1 4.46
Nov 04, 2019 10:44:46 GBRWS 1 4.46
Nov 04, 2019 10:59:46 GBRWS 1 4.46
Nov 04, 2019 11:14:46 GBRWS 1 4.46
Nov 04, 2019 11:33:57 GBRWS 1 4.46
Nov 04, 2019 13:38:59 GBRWS 1 4.46
Nov 04, 2019 15:10:42 GBRWS 1 4.46
Nov 04, 2019 15:33:40 GBRWS 1 4.46
Nov 04, 2019 16:16:48 GBRWS 1 4.46
Nov 04, 2019 21:04:32 GBRWS 1 4.46
Nov 04, 2019 21:52:42 GBRWS 1 4.46
Nov 04, 2019 22:11:28 GBRWS 1 4.46
Nov 04, 2019 22:26:28 GBRWS 1 4.46
Nov 04, 2019 22:42:13 GBRWS 1 4.46
Nov 04, 2019 23:11:54 GBRWS 1 4.46

Total 218.54

Giga Surf 99 : 9088759099

Date Time Access Units Amount
Oct 26, 2019 08:26:16 GS099 1 88.39
Nov 02, 2019 09:05:22 GS099 1 88.39

Total 176.78

* 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
Customer Care Hotline Numbers (63-2)8888-1111 or *888 (toll free using your celfone)

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 Giga Surf 599 : 9088759099
Date Time Access Units Amount
Oct 28, 2019 09:54:11 GS599 1 138.02

Total 138.02

Giga Surf 50 : 9088759099

Date Time Access Units Amount
Oct 26, 2019 22:16:10 GS050 1 44.64
Oct 31, 2019 18:31:22 GS050 1 44.64
Nov 03, 2019 22:53:43 GS050 1 44.64

Total 133.92

Netflix.com : 9088759099
Date Time Access Units Amount
Nov 01, 2019 01:19:39 OB135 1 330.36

Total 330.36

Pasaload - P100.00 : 9088759099

Date Time Access Units Amount
Oct 08, 2019 08:52:56 PL01H 1 100.00
Oct 10, 2019 14:37:49 PL01H 1 100.00
Oct 23, 2019 12:36:21 PL01H 1 100.00
Nov 01, 2019 07:37:48 PL01H 1 100.00

Total 400.00

Pasa Load Markup : 9088759099

4 3.56

Less: Savings & Other Discounts

Total 0.00

Add: Monthly Plan

Smart Gold SMART PLAN 1499 (2019/11/05 - 2019/12/04) - (9088759099) 1,338.39
AMORTIZED DEVICE COST (GSM) - (9088759099) 1,517.85
Total 2,856.24

Add: VAT
VAT @ 12% 473.17
OCT @ 10% 0.91
Total 474.08

Total Current Bill Charges 4,826.27

* Refers to calls included in the free minutes

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Statement of Account JERVY ADVINCULA
Statement Date: Nov 04, 2019 Account No: 0787090524
Billing Period Covering: Oct 05, 2019 - Nov 04, 2019 Mobile No: 9088759099
SOA No: 0723267477

OFFICIAL RECEIPT
SMART Communications, Inc. OR No. SJMOR015891042
SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines OR Date 20191105
VAT Reg. TIN 001-901-673
Business Sytle: Telecommunications

Received from: JERVY ADVINCULA

Address: TANGERINE ST CANSON SUBD BARANGAY II (POB.) LA CARLOTA CITY NEGROS OCCIDENTAL 6130
TIN: Business Style:
Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
SJMCHR001155183 11/05/2019 3,732.14 447.86 0.00 0.00 300.00 4,480.00
TOTAL 3,732.14 447.86 0.00 0.00 300.00 4,480.00

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)8888-1111 or *888 (toll free using your celfone)
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