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NL^0^67417274^9175357901^^1^15 Sep 11-26 Sep 11^2857.

44^17 Oct 11^PER

Statement of Account

67417274

1
15 Sep 11-26 Sep 11
67417274
9175357901

Bill Number
Bill Period
Account Number
Mobile Number

Mr. Arnel Correa Sabuco


Brgy. Dingras
Ilocos Norte
Ilocos Norte
2900

Previous Balance

0.00

GLOBEHP2010_031

Current Balance
Due Date Oct 17, 2011
Total Amount Due

Credit Limit

2,857.44
P2,857.44

P3,000.00

Statement Summary

Amount

Previous Bill Charges

P0.00

CO

Remaining Balance from Previous Bill

PY

Thank you for choosing Globe!

Current Bill Charges


1,873.75
678.25
301.43
4.01

Monthly Recurring Fee (MRF)


Usage (Net of Consumables)
VAT
Overseas Communication Tax

TE

P2,857.44

P2,857.44
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.

Mr. Arnel Correa Sabuco

RE

TOTAL AMOUNT DUE:

Please examine your Statement of Account immediately. If no discrepancy is reported


within 30 days from this bills cut-off date, the contents of this statement will be
considered correct. Thank you.

Payments made after the previous bill period's due date may
not be reflected in this bill.

Mr. Arnel Correa Sabuco

PAYMENT REMINDERS
Please provide your Globe Account Number and
Full Name to the cashier.
All check payments should be made payable to
Globe Telecom. Legibly write your Full Name,
Globe Mobile Number and Globe Account
Number at the back of the check.

Brgy. Dingras
Ilocos Norte
Ilocos Norte
2900

myBill 2011-10-16 22:49:14

Text BAL to 4438


to check your available points.
Visit www.globe.com.ph/rewards to check out
the items you can exchange for your points.

PR
IN

Total Current Bill

Keep on using Globe and earn points for every


peso spent above your plan. Use your points to
redeem exclusive items.

When paying for Multiple Accounts, please provide a


detailed breakdown of the payment intended for
each account. This is to ensure that the correct
amount is credited to the proper account.
Please allow two (2) working days from payment
date for your payments to be posted to your
account.

SERVICE

ACCOUNT NUMBER

BILL NUMBER

BILL PERIOD

PAYMENT DUE DATE:

Globe
Mobile

67417274

15 Sep 11-26
Sep 11

Oct 17, 2011


TOTAL AMOUNT DUE:

67417274 SABUCO*ARNEL

*C000028574408

AMOUNT DUE:
0.00
2,857.44
P2,857.44

Mr. Arnel Correa Sabuco

Account No.: 67417274

Bill No.: 1

Page: 2

MONTHLY RECURRING FEE (MRF)


DESCRIPTION

Period

Amount

MOBTEL NO: 9175357901


GROUP PLAN 1499 - DF
GROUP PLAN 1499 - DF

09/15/11-09/26/11
09/27/11-10/26/11

535.36
1,338.39

MOBTEL NO: 9178225438


GROUP PLAN 1499 (EXTENSION)
GROUP PLAN 1499 (EXTENSION)

09/15/11-09/26/11
09/27/11-10/26/11

0.00
0.00

MOBTEL NO: 9178225440


GROUP PLAN 1499 (EXTENSION)
GROUP PLAN 1499 (EXTENSION)

09/15/11-09/26/11
09/27/11-10/26/11

0.00
0.00

Total

1,873.75

Total Monthly Recurring Fee (MRF)

USAGE
MOBTEL NO: 9175357901

DETAILS OF VOICE CALLS


Local calls to Globe/TM
Date
Time
Classification
09/15/11 08:34:52
F
09/15/11 08:58:50
F
TOTAL Local calls to Globe/TM

Type

From
ILON
ILON

To
HP
HP

Called Number
09178225583
09178225583

Duration
1.00
4.00

Total
5.80
23.21
29.01

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

From
ILON
ILON
ILON

To
ITA
ITA
ITA

Called Number
393202298690
393202298690
393202298690

CO

Date
Time
09/23/11 05:51:01
09/23/11 05:51:57
09/24/11 19:30:27
TOTAL INTERNATIONAL CALL
OVERSEAS COMMUNICATION TAX

PY

INTERNATIONAL CALL
Duration
0.60
1.40
0.60

Total
9.25
21.59
9.25
40.09
4.01

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

PR
IN

Text Messaging To Other Cellular Networks


MOBTEL NO: 9178225438

DETAILS OF VOICE CALLS

myBill 2011-10-16 22:49:14

RE

Local calls to Globe/TM


Date
09/16/11
09/16/11
09/16/11
09/16/11
09/16/11
09/16/11
09/16/11
09/16/11
09/16/11
09/16/11
09/16/11
09/16/11

TE

DETAILS OF TEXT MESSAGING MAINTENANCE FEE


Text Messaging To Tm

Time
Classification
05:27:22
F
06:57:42
F
08:40:46
F
08:50:26
F
10:01:44
F
10:16:44
F
10:20:38
F
10:24:46
F
10:32:08
F
10:38:53
F
10:46:35
F
12:02:51
F

Type

From
ILON
ILON
ILON
ILON
ILON
ILON
ILON
ILON
ILON
ILON
ILON
ILON

To
HP
HP
HP
HP
HP
TMOB
TMOB
HP
TMOB
HP
TMOB
HP

Called Number
09175228591
09175228591
09178225440
09178225440
09178225629
09262971505
09262971505
09178225374
09056599346
09153750346
09056599346
09175355281

0.89

0.89

Duration
1.00
2.00
6.00
2.00
10.00
1.00
1.00
4.00
1.00
6.00
1.00
1.00

Total
5.80
11.61
34.82
11.61
58.04
5.80
5.80
23.21
5.80
34.82
5.80
5.80

Mr. Arnel Correa Sabuco

Account No.: 67417274

Bill No.: 1

Page: 3

Duration
1.00
1.00
1.00
1.00
1.00
1.00
3.00
1.00
31.00

Total
5.80
5.80
5.80
5.80
5.80
5.80
17.41
5.80
179.91
446.83

MOBILE TEL NO: 9178225438 (continued)


Date
Time
Classification
09/16/11 12:37:05
F
09/16/11 12:53:48
F
09/16/11 15:25:31
F
09/16/11 15:31:38
F
09/16/11 16:53:30
F
09/16/11 20:36:16
F
09/17/11 19:07:33
F
09/17/11 19:30:16
F
09/17/11 19:31:40
F
TOTAL Local calls to Globe/TM

Type

From
ILON
ILON
ILON
ILON
ILON
ILON
ILON
ILON
ILON

To
HP
HP
HP
HP
HP
HP
HP
HP
HP

Called Number
09153750346
09175355281
09175228591
09175228591
09175224487
09064434730
639175228591
09178225440
09278652708

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

DOMESTIC LONG DISTANCE(DLD)


Date
Time
Classification
Type
09/17/11 23:25:38
F
TOTAL DOMESTIC LONG DISTANCE(DLD)

From
ILON

To
EMCL

Called Number
117

Duration
1.00

Total
6.70
6.70

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

PY

DETAILS OF TEXT MESSAGING MAINTENANCE FEE

CO

Regular Text Messaging Maintenance Fee

0.89

16.00Kb

2.14

Duration
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

Total
5.80
5.80
5.80
5.80
5.80
5.80
5.80
5.80
5.80
5.80
5.80
5.80
5.80
5.80
5.80
5.80
5.80
5.80
5.80
5.80

DETAILS OF LOCAL DATA CHARGES (GPRS/EDGE/3G/HSDPA)


KB Browsing Charges - WAP

DETAILS OF VOICE CALLS


Local calls to Globe/TM

myBill 2011-10-16 22:49:14

Type

From
ILON
ILON
ILON
ILON
ILON
ILON
ILON
ILON
ILON
ILON
ILON
ILON
ILON
ILON
ILON
ILON
ILON
ILON
ILON
ILON

PR
IN

Time
Classification
07:13:04
F
08:11:58
F
10:03:12
F
10:29:25
F
10:31:05
F
12:53:33
F
13:09:21
F
14:05:16
F
14:10:41
F
15:31:03
F
15:33:43
F
15:55:37
F
16:00:06
F
16:19:14
F
16:54:50
F
08:09:56
F
08:44:28
F
09:49:37
F
12:05:11
F
18:09:21
F

RE

Date
09/16/11
09/16/11
09/16/11
09/16/11
09/16/11
09/16/11
09/16/11
09/16/11
09/16/11
09/16/11
09/16/11
09/16/11
09/16/11
09/16/11
09/16/11
09/17/11
09/17/11
09/17/11
09/17/11
09/17/11

TE

MOBTEL NO: 9178225440

To
HP
HP
HP
HP
TMOB
HP
TMOB
TMOB
HP
TMOB
TMOB
TMOB
HP
HP
HP
TMOB
TMOB
TMOB
HP
HP

Called Number
09159452735
09159452735
09175228591
09178225374
09056599346
09175228591
09061849665
09267754761
09175228591
09056599346
09056599346
09056599346
09175228591
09175357901
09175224487
09267754761
09061849665
09267754761
09175355316
09175357901

Mr. Arnel Correa Sabuco

Account No.: 67417274

Bill No.: 1

Page: 4

Duration
1.00
1.00
1.00

Total
5.80
5.80
5.80
133.40

MOBILE TEL NO: 9178225440 (continued)


Date
Time
Classification
09/17/11 19:55:13
F
09/17/11 19:56:22
F
09/17/11 19:57:05
F
TOTAL Local calls to Globe/TM

Type

From
ILON
ILON
ILON

To
HP
HP
HP

Called Number
09175228591
09178225374
09175228591

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

Local calls to other networks


Date
Time
Classification
09/24/11 19:07:33
F
TOTAL Local calls to other networks

Type

From
ILON

To
SUN

Called Number
09325130767

Duration
1.00

Total
6.70
6.70

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

TOTAL VOICE CALL CHARGES

662.73

DETAILS OF TEXT MESSAGING MAINTENANCE FEE


Text Messaging To Tm

Text Messaging To Other Cellular Networks

3.57
7.14
13.38

TOTAL TEXT MESSAGING MAINTENANCE FEE

SUMMARY OF USAGE CHARGES

myBill 2011-10-16 22:49:14

RE

PY

Total Chrg
609.24
6.70
6.70
40.09
662.73
0.89
4.46
8.03
13.38
2.14
2.14
678.25

CO
D
TE

PR
IN

Local Calls To Globe/Tm


Local Calls To Other Networks
Domestic Long Distance(DLD)
International Call
TOTAL VOICE CALL CHARGES
Regular Text Messaging Maintenance Fee
Text Messaging To Tm
Text Messaging To Other Cellular Networks
TOTAL TEXT MESSAGING MAINTENANCE FEE
Kb Browsing Charges - WAP
TOTAL GPRS CHARGES
TOTAL CALL CHARGES

Less:Free min
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Billable Chrg
609.24
6.70
6.70
40.09
662.73
0.89
4.46
8.03
13.38
2.14
2.14
678.25

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