Documente Academic
Documente Profesional
Documente Cultură
24^26 May 10
Dasmarinas Cavite
Cavite
4115
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
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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
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.
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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
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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
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
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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
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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
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
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