BIR CAS Permit No.

0415-126-00186CAS SOA Number: 000234036060

1007769351 Statement of Account

Í*'l}SÈ*Maravilla*ElmerÂÂÂÂÂÂ*J*]Î
Bill Number 23
Mr. Elmer Joson Maravilla
Bill Period 06 Oct 16-05 Nov 16
Account Number 1007769351
Mobile Number 9177160195
Due Immediately 1,900.78
Current Balance 2,649.27
Due Date Nov 29, 2016
Total Amount Due P4,550.05
Statement Summary Amount
234036060

Previous Bill Charges

Amount Due from Previous Bill 1,900.78

--------------------------------------------------
Remaining Balance from Previous Bill P1,900.78

Current Bill Charges

Monthly Recurring Fee (MRF) 1,249.11
Usage (Net of Consumable) 1,146.42
VAT 253.74
--------------------------------------------------
Total Current Bill P2,649.27

TOTAL AMOUNT DUE: P4,550.05

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 Oct 16 Due Immediately 1,900.78

1007769351 23
Mobile To Nov 29, 2016 2,649.27
05 Nov 16
TOTAL AMOUNT DUE: P4,550.05

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1007769351Maravilla*Elmer *J000045500501
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Mr. Elmer Joson Maravilla Account No : 1007769351 Bill No : 23 Page: 2

MONTHLY RECURRING FEE (MRF)

DESCRIPTION Period Qty Amount Total
MOBTEL NO: 9177160195
myLifestyle Plan 1299 11/06/16-12/05/16 1 1,159.82
DC Lifestyle Booster 1200 11/06/16-12/05/16 1 89.29
GoSurf Pack 799 (3GB) with Free Spotify Premium 10/06/16-11/05/16 713.39 C
Built-in Unli Call and Text to Globe/TM 499 10/06/16-11/05/16 445.54 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
10/08/16 12:08:56 F BULC SUN 09234274806 2.00 13.39 c
10/14/16 23:02:31 F MNLA SUN 09321373594 1.00 6.70
10/19/16 16:24:43 F MNLA MNLA 029320990 2.00 13.39
10/20/16 10:21:56 F MNLA MNLA 89100 1.00 6.70
10/20/16 10:26:24 F MNLA MNLA 89100 2.00 13.39
10/20/16 10:28:11 F MNLA MNLA 89100 3.00 20.09
10/20/16 10:34:07 F MNLA MNLA 89100 3.00 20.09
10/20/16 14:07:26 F BTGS SUN 09228303571 1.00 6.70
10/21/16 20:28:15 F MNLA SMRT 639990000056 1.00 6.70
10/22/16 14:48:24 F BULC SMRT 639985591557 1.00 6.70
11/02/16 11:51:42 F MNLA SMRT 09999930018 1.00 6.70
11/02/16 11:53:01 F MNLA SMRT 09999930018 1.00 6.70
11/04/16 14:22:12 F MNLA SMRT 09282489738 1.00 6.70
Total Minutes 20.00 133.95
(c) Less: Consumable Amount 0.89 CR
TOTAL Local calls to other networks 133.06
Legends: c - Consumable, F - Flat Rate

TOTAL VOICE CALL CHARGES 133.06

DETAILS OF TEXT MESSAGING MAINTENANCE FEE

Text Messaging To Other Cellular Networks 37 32.93
Text Messaging To Other Landlines 14 12.46
Mobile Banking Service 23 51.29
Share-A-Load/Ask-A-Load Transaction Fee 11 9.79

TOTAL TEXT MESSAGING MAINTENANCE FEE 106.47

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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 : 23 Page: 3
MOBTEL NO: 9177160195 (continued)
DETAILS OF LOCAL DATA CHARGES
Browsing Charges - WEB/Internet
Total Volume 5,145.67 MB 8,915.98
Less: Free/Bonus Volume 3,072.00 MB 5,347.60 CR
Total Browsing Charges - WEB/Internet 3,568.38
Sub-Total (Browsing Charges) 3,568.38
Internet Plan Savings 2,942.49 CR
Sub-Total (Billable Browsing Charges) 625.89
234036060

TOTAL LOCAL DATA CHARGES 625.89

DETAILS OF PREPAID LOADING CHARGES

Share a Load
Date Time Trans. ID To Unit Total
10/09/16 12:23:02 1231268344 9177871853 1 26.00
10/12/16 13:16:09 1235324432 9177871853 1 50.00
10/12/16 15:50:05 1235479066 9177871853 1 25.00
10/19/16 19:47:04 1245296638 9177871853 1 50.00
10/21/16 11:48:03 1247358450 9061933477 1 20.00
10/25/16 14:08:07 1252818904 9952279963 1 20.00
10/29/16 08:10:07 1258010396 9952279963 1 30.00
10/29/16 15:04:01 1258500650 9177871853 1 30.00
11/01/16 18:03:01 1262739836 9952279963 1 30.00
TOTAL Share a Load 281.00

TOTAL PREPAID LOADING SERVICES 281.00

SUMMARY OF USAGE CHARGES

Total Chrg Less:Free min Less:Consmb Billable Chrg
Local calls to other networks 133.95 0.00 0.89 133.06
TOTAL VOICE CALL CHARGES 133.95 0.00 0.89 133.06
Text Messaging To Other Cellular Networks 32.93 0.00 0.00 32.93
Text Messaging To Other Landlines 12.46 0.00 0.00 12.46
Mobile Banking Service 51.29 0.00 0.00 51.29
Share-A-Load/Ask-A-Load Transaction Fee 9.79 0.00 0.00 9.79
TOTAL TEXT MESSAGING MAINTENANCE FEE 106.47 0.00 0.00 106.47
Browsing Charges - WEB/Internet 8,915.98 5,347.60 0.00 3,568.38
TOTAL LOCAL DATA CHARGES 8,915.98 5,347.60 0.00 3,568.38
Share a Load 281.00 0.00 0.00 281.00
TOTAL PREPAID LOADING SERVICES 281.00 0.00 0.00 281.00
TOTAL Browsing Savings 2,942.49 CR
TOTAL USAGE CHARGES 9,437.40 5,347.60 0.89 1,146.42