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FL^1^53178566^9175941999^^9^06 Apr 10-05 May 10^1850.

24^26 May 10

May 11, 2010


53178566

Mrs. Elenita De Guia Malibiran


Blk 65 Lot2 Timothy St
Windward Hills Dbb
003342

Dasmarinas Cavite
Cavite
4115

Dear Valued Subscriber,

As we continuously look for ways to serve you better, we shall implement a new billing cycle for your Globe
Mobile account starting June 2010. This new billing cycle is designed to improve our bill delivery
performance to ensure that you get your Globe Mobile bills on time.

To guide you in understanding your new billing cycle, you may refer to the table below:
PY
CO
Current Bill Period New Bill Period
6th day of last month to 5th day 18th day of last month to 17th day
of the current month of the current month
Example: 06 Apr 10-05 May 10 Example: 18 May 10-17 Jun 10
D
TE

Current Due Date New Due Date


21 days from bill cut-off date 21 days from bill cut-off date
IN

Example: 26 May 10 Example: 08 Jul 10


PR

Your Globe Mobile bill which you will receive on June 2010 will have pro-rated charges.

Thank you for staying Globe-connected! For any concerns, you may call our 24-hour Call-in Service at (02)
RE

730-1000 toll free from a Globe landline or 211 toll-free from your Globe mobile phone.
Mrs. Elenita De Guia Malibiran

GLOBE TELECOM

This is a system generated letter. The signature of a Globe Officer is not required.
myBill 2010-07-21 11:00:24
53178566
Page : 1
Payment Due Dates
Mrs. Elenita De Guia Malibiran
Pls. Pay Immediately P 0.00
Blk 65 Lot2 Timothy St
Windward Hills Dbb Pls. Pay by 26 May 10 P 1,850.24
003342

Dasmarinas Cavite
Cavite Bill Number 9
4115 Account Number 53178566
Credit Limit P 2,500.00

Your Mobile Telephone No. 9175941999

Bill Period 06 Apr 10-05 May 10

OVERDUE CHARGES Payments made after the previous bill period's

PY
Amount Total due date may not be reflected in this bill.
Balance From Previous Bill 1,193.98
Payments Received - Thank You 1,193.98CR N E W S B R I E F
CO
Total Overdue Charges 0.00 ● You can now pay your bills through Globe GCASH
bills payment for only P1.00/text message! To pay
CURRENT CHARGES (DETAILS ATTACHED) GPLAN bills, just text BILLPAY <amount> <mpin>
GPLAN <8-digit account no.> and send to 2882.
D

Total Fixed Charges 446.43 You will receive a text message confirming the
amount you have paid and your new GCASH
Total Voice Call Charges 226.40
TE

balance. For an updated list of other institutions


Total Text Messaging Maintenance Fee 54.54 accepting GCASH bills payment, just text BLIST to
Total International Roaming Charges 870.07 2882.
Good News! M. Lhuillier branches are accepting
IN

Total Prepaid Loading Services 152.67 ●


Globe bills cash payment starting Feb 24, 2010. M.
Current Charges Before Taxes 1,750.11 Lhuillier will be charging a minimal transaction fee
PR

V.A.T 94.68 of P20.

Overseas Communication Tax 5.45


Total Current Charges 1,850.24
RE

Total Amount Due In Pesos 1,850.24

MONTHLY SERVICE FEE AND RATES ARE INCLUSIVE OF CURRENCY ADJUSTMENTS. ✂


Please present this stub when paying your bill.
Payment Due Dates
Mrs. Elenita De Guia Malibiran
Blk 65 Lot2 Timothy St Pls. Pay Immediately P 0.00
Windward Hills Dbb Pls. Pay by 26 May 10 P 1,850.24
Dasmarinas Cavite
myBill 2010-07-21 11:00:24

Cavite Bill Number 9


4115
Account Number 53178566
Credit Limit P 2,500.00
Pls. check box if for reconnection

COPYOFGLOBEHP20
Mrs. Elenita De Guia Malibiran Account No.: 53178566 Bill No.: 9 Page: 2

DETAILS OF PAYMENTS
Trans Dt Post Dt Ref No Amount Total
04/15/10 04/16/10 BY BANK PAYMENT - CASH NG100000000008240892 1,193.98CR
TOTAL PAYMENT 1,193.98CR

DETAILS OF FIXED CHARGES


DESCRIPTION Period Amount Total
MOBTEL NO: 9175941999
G-TEXT PLAN -ADV/500 06/01/10-06/30/10 446.43
TOTAL FIXED CHARGES 446.43
003342

MOBTEL NO: 9175941999

DETAILS OF VOICE CALLS


Local calls to Globe/TM
Date Time Classification Type From To Called Number Duration Total
04/07/10 09:22:24 F CVTE HP 639175182654 1.00 5.36*
04/27/10 20:39:48 F CVT1 HP 09157814934 1.00 5.36
04/28/10 13:28:21 F CVT1 HP 09157814934 2.00 10.71
04/28/10 15:46:22 F CVT1 HP 09275299182 1.00 5.36
04/30/10 21:31:05 F CVT1 HP 09157814934 1.00 5.36
04/30/10 23:22:01 F CVT1 HP 09172477425 1.00 5.36
05/01/10 00:57:12 F CVT1 HP 639065008388 1.00 5.36
05/01/10 01:29:15 F CVT1 HP 09065008388 1.00 5.36

PY
05/01/10 02:35:47 F CVT1 HP 09065008388 1.00 5.36
05/01/10 15:07:02 F CVT1 HP 09157814934 2.00 10.71
05/01/10 17:35:56 F CVT1 HP 09054534785 1.00 5.36
05/01/10 18:01:33 F CVT1 HP 09172477425 2.00 10.71
CO
05/01/10 18:36:36 F CVT1 HP 09172477425 2.00 10.71
05/01/10 19:01:41 F CVT1 HP 09172477425 2.00 10.71
05/01/10 19:50:14 F CVT1 HP 09275299182 1.00 5.36
05/01/10 20:14:43 F CVT1 HP 09172477425 1.00 5.36
D

05/01/10 20:26:47 F CVT1 HP 09172477425 1.00 5.36


05/02/10 10:06:33 F CVT1 HP 09162540425 3.00 16.07
TE

05/02/10 12:35:23 F CVT1 HP 09172477425 1.00 5.36


05/05/10 09:01:08 F CVT1 HP 09157814934 1.00 5.36
TOTAL MINUTES 27.00 144.66
LESS: FREE/BONUS MINUTES 1.00 5.36CR
IN

TOTAL Local calls to Globe/TM 139.30


Legends: P - Peak, N - Non-peak, S - Sunday, O - Operator-Assisted Calls, CRt - Call Return, F - Flat Rate
PR

Local calls to other networks


Date Time Classification Type From To Called Number Duration Total
RE

04/13/10 07:06:25 F CVT1 TLKN 639103484542 1.00 6.70*


04/13/10 07:28:20 F CVT1 TLKN 639103484542 2.00 13.40*
04/14/10 07:11:54 F CVT1 SMRT 09285521110 7.00 46.89*
04/14/10 14:44:49 F CVT1 SMRT 639285521110 2.00 13.40*
04/17/10 18:21:16 F CVT1 SMRT 09209034627 1.00 6.70*
04/17/10 18:21:42 F CVT1 SMRT 09209034627 7.00 46.89*
04/25/10 15:26:24 F CVT1 SMRT 09192922222 1.00 6.70
04/25/10 15:27:11 F CVT1 SMRT 09192922222 1.00 6.70
04/25/10 15:27:31 F CVT1 SMRT 09192922222 1.00 6.70
04/25/10 15:27:52 F CVT1 SMRT 09192922222 1.00 6.70
04/28/10 14:31:45 F CVT1 TLKN 639103484542 1.00 6.70
05/01/10 18:46:34 F CVT1 SUN 09228200159 1.00 6.70
05/01/10 19:27:07 F CVT1 CAVT 0464323142 1.00 6.70
05/05/10 04:05:30 F CVT1 SMRT 09192922222 2.00 13.40
05/05/10 08:54:19 F CVTE TLKN 09103484542 1.00 6.70
myBill 2010-07-21 11:00:24
Mrs. Elenita De Guia Malibiran Account No.: 53178566 Bill No.: 9 Page: 3

MOBTEL NO: 9175941999 (continued)


Date Time Classification Type From To Called Number Duration Total
05/05/10 10:08:31 F CVT1 TLKN 09103484542 1.00 6.70
05/05/10 17:56:34 F CVT1 TLKN 09103484542 1.00 6.70
003342

TOTAL MINUTES 32.00 214.38


LESS: FREE/BONUS MINUTES 19.00 127.28CR
TOTAL Local calls to other networks 87.10
Legends: P - Peak, N - Non-peak, S - Sunday, O - Operator-Assisted Calls, CRt - Call Return, F - Flat Rate

TOTAL VOICE CALL CHARGES 226.40

DETAILS OF TEXT MESSAGING MAINTENANCE FEE


Regular Text Messaging Maintenance Fee
Total Messages Sent 79 70.55
Less: Allowed No. Of Free Msg Sending 79 70.55CR
Total Regular Text Messaging Maintenance Fee 0 0.00

PY
International Text Messaging Maintenance Fee 3 27.27
Overseas Communication Tax 2.73
Text Messaging To TM
CO
Total Messages Sent 3 2.68
Less: Allowed No. Of Free Msg Sending 3 2.68CR
Total Text Messaging To TM 0 0.00
Text Messaging To Other Cellular Networks
D

Total Messages Sent 75 66.97


Less: Allowed No. Of Free Msg Sending 75 66.97CR
TE

Total Text Messaging To Other Cellular Networks 0 0.00


Total Regular International SMS 3 27.27
Overseas Communication Tax 2.73
IN

TOTAL TEXT MESSAGING MAINTENANCE FEE 54.54


PR

DETAILS OF INTERNATIONAL ROAMING CHARGES


CHARGES OF FOREIGN SERVICE PROVIDER
RE

du Telecom
Outgoing Voice Call Charges
Date Time Classification Type Called Number Duration Total
04/08/10 06:15:18 639103484542 3.00 607.05
TOTAL 607.05
Outgoing Text Charges
Date Time Classification Type Called Number Duration Total
04/08/10 05:55:49 Text 0.00 21.12
04/08/10 05:55:53 Text 0.00 21.12
04/08/10 05:57:35 Text 0.00 21.12
TOTAL 63.36
GPRS Charges
Date Time Charge Type Unit Amount
04/08/10 06:09:46 WEB 1.00 kb 0.35
04/08/10 06:13:05 WEB 1.00 kb 0.35
04/08/10 06:13:48 WAP 1.00 kb 0.35
TOTAL 1.05
TOTAL for du Telecom 671.46
myBill 2010-07-21 11:00:24

Avea Iletisim
Outgoing Text Charges
Date Time Classification Type Called Number Duration Total
04/09/10 09:31:38 Text 0.00 11.12
04/09/10 09:34:22 Text 0.00 11.12
04/09/10 10:03:15 Text 0.00 11.12
TOTAL 33.36
Mrs. Elenita De Guia Malibiran Account No.: 53178566 Bill No.: 9 Page: 4

GPRS Charges
Date Time Charge Type Unit Amount
04/09/10 10:26:25 WEB 100.00 kb 51.76
TOTAL 51.76
TOTAL for Avea Iletisim 85.12
SUB-TOTAL CHARGES OF FOREIGN SERVICE PROVIDER 756.58
SURCHARGE FOR ROAMING CALLS 113.49
TOTAL CHARGES OF FOREIGN SERVICE PROVIDER 870.07
TOTAL INTERNATIONAL ROAMING CHARGES 870.07

PREPAID LOADING SERVICES


003342

Share a Load Loading Charges


Date Time Trans.ID To Unit Total
04/17/10 18:23:19 310410855 9152358427 1 50.00
04/25/10 15:19:56 314677883 9152358427 1 50.00
05/02/10 12:28:28 318551911 9152358427 1 50.00
TOTAL Share a Load Loading Charges 150.00
Share A Load Transaction Fee 3 2.67

SUMMARY OF CALL CHARGES


Total Chrg Less:Free min Billable Chrg
Local Calls To Globe/TM 144.66 5.36 139.30
Local Calls To Other Networks 214.38 127.28 87.10

PY
TOTAL VOICE CALL CHARGES 359.04 132.64 226.40
International Text Messaging Maintenance Fee 27.27 0.00 27.27
Regular International SMS 27.27 0.00 27.27
CO
TOTAL TEXT MESSAGING MAINTENANCE FEE 54.54 0.00 54.54
Charges Of Foreign Service Provider 870.07 0.00 870.07
TOTAL INTERNATIONAL ROAMING CHARGES 870.07 0.00 870.07
Share A Load Loading Charges 150.00 0.00 150.00
D

Share A Load Transaction Fee 2.67 0.00 2.67


TOTAL PREPAID LOADING SERVICES 152.67 0.00 152.67
TE

TOTAL CALL CHARGES 1,436.32 132.64 1,303.68


IN
PR
RE
myBill 2010-07-21 11:00:24

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