1009846213

*)t^-*LAUDE*LUISITO*B*\$X
LUISITO BATULAN LAUDE
RIZAL ST.
Danao City,Cebu
6004

Statement of Account
Bill Number
Bill Period
Account Number
Mobile Number

5
10 May 15- 09 Jun 15
1009846213
9173192828

Previous Balance
Current Balance

Due Date Jun 30, 2015

125847205

Total Amount Due

Credit Limit

P2,500.00

Statement Summary

2,419.28
P2,419.28

What's New?

Amount

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Previous Bill Charges

Amount Due from Previous Bill
Less: Payments (Thank you)

0.00

2,609.95
(2,700.00)

--------------------------------------------------

Remaining Balance from Previous Bill

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more about new business solutions and
corporate
technologies
by
visiting
http://globe.com.ph/business.

(P90.05)

Current Bill Charges

Monthly Recurring Fee (MRF)
Usage (Net of Consumable)
VAT

2,141.07
99.40
268.86

--------------------------------------------------

Total Current Bill

P2,509.33

TOTAL AMOUNT DUE:

P2,419.28

Thank you for your payment.

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.
---------------------------------------------------------------------------------------------------------------

LUISITO BATULAN LAUDE

RIZAL ST.
Danao City,Cebu
6004

SERVICE
Globe
Mobile

ACCOUNT NUMBER
1009846213

BILL NUMBER
5

BILL PERIOD
10 May 15
To
09 Jun 15

*)t^-LAUDE*LUISITO*B83<2
1009846213LAUDE*LUISITO

*B000024192800

PAYMENT DUE DATE:

AMOUNT DUE:
0.00

Jun 30, 2015

TOTAL AMOUNT DUE:

2,419.28
P2,419.28

LUISITO BATULAN LAUDE

Account No : 1009846213

Bill No : 5

Page: 2

DETAILS OF PAYMENTS
Trans Dt
Post Dt
05/24/15
05/24/15
TOTAL PAYMENT

Ref No
A3010031000000080916

Globe - Cash

Amount
2,700.00 CR

Total
2,700.00 CR

MONTHLY RECURRING FEE (MRF)

DESCRIPTION

Period

Qty

Amount

Total

MOBTEL NO: 9173192828

05/10/15-06/09/15
05/23/15-06/22/15
06/10/15-07/09/15

Combo All Net PV100 (5 Mins and 100 SMS)

MYSUPERUNLITXTALL
myBusiness Postpaid Plan 1799
Total For
9173192828

5
1
1

0.00
534.82
1,606.25
2,141.07

TOTAL MONTHLY RECURRING FEE

2,141.07

USAGE
MOBTEL NO: 9173192828

DETAILS OF VOICE CALLS

Local calls to Globe/TM
Date
Time
Classification
05/10/15 12:30:31
F
05/19/15 13:35:57
F
05/20/15 08:16:35
F
05/23/15 00:13:05
F
05/23/15 15:38:27
F
05/23/15 22:11:47
F
05/24/15 01:06:07
F
05/26/15 12:56:55
F
05/27/15 11:19:36
F
05/28/15 10:40:08
F
05/28/15 11:17:09
F
05/30/15 08:01:32
F
05/30/15 22:18:05
F
06/01/15 14:27:36
F
06/01/15 18:20:46
F
06/01/15 18:54:56
F
06/01/15 18:58:41
F
06/02/15 20:02:36
F
06/03/15 21:31:18
F
06/05/15 21:31:34
F
06/06/15 14:42:26
F
06/06/15 14:52:55
F
Total Minutes
(*) Less: Free/Bonus Minutes
(c) Less: Consumable Amount

From
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU

To
GLOBE
GLOBE
GLOBE
GLOBE
GLOBE
GLOBE
GLOBE
GLOBE
GLOBE
GLOBE
GLOBE
GLOBE
GLOBE
GLOBE
GLOBE
GLOBE
GLOBE
GLOBE
GLOBE
GLOBE
GLOBE
GLOBE

Called Number
639267135154
639153408610
09175090927
639279775202
639164287126
639267135154
639267135154
639054337963
639267135154
639178437939
09175090927
639173427124
639267135154
639173427124
639178437939
639178437939
639178437939
639175090927
639178437939
09173109191
639173427124
639173427124

Duration
1.00
1.00
2.00
16.00
2.00
3.00
3.00
1.00
2.00
1.00
1.00
1.00
4.00
2.00
1.00
1.00
1.00
1.00
2.00
3.00
1.00
1.00
51.00
15.00

TOTAL Local calls to Globe/TM

Total
5.80 *
5.80 *
11.61 *
92.86 *c
11.61 c
17.41 c
17.41 c
5.80 c
11.61 c
5.80 c
5.80 c
5.80 c
23.21 c
11.61 c
5.80 c
5.80
5.80
5.80
11.61
17.41
5.80
5.80
295.95
87.05 CR
149.69 CR
59.21

Legends: * - Free Minutes, F - Flat Rate, c - Consumable

Local calls to other networks

Date
Time
05/11/15
13:25:05
05/18/15 13:01:51
05/19/15 15:35:15
05/20/15 13:01:03
05/21/15 14:11:01
05/21/15 16:46:25
05/22/15 14:49:00
05/22/15 16:33:05
05/22/15 16:39:25
05/23/15 15:43:03
05/24/15 15:36:31
05/24/15 15:38:56
05/25/15 14:48:59
05/26/15 15:17:55
05/28/15 11:22:01
05/28/15 14:36:10
05/31/15 13:32:14
06/03/15 10:47:57
06/06/15 18:22:30
06/06/15 19:39:36
06/06/15 20:36:44
Total Minutes

Classification
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F

From
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU
CEBU

To
SUN
SUN
SUN
SMRT
SMRT
SUN
SUN
SMRT
SMRT
SUN
SUN
SUN
SUN
SMRT
SMRT
SUN
SUN
SUN
SUN
SUN
SUN

Called Number
639434521019
639324131687
09233314200
639476722824
09476722824
639229273938
09434329843
09476722824
09476722824
09329746460
639329746460
639329746460
639330383920
639287388072
09476722824
09229632165
09332932970
639434521019
639327246693
639336814900
639327246693

Duration
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
6.00
1.00
1.00
1.00
1.00
1.00
1.00
3.00
1.00
3.00
1.00
1.00
31.00

Total
6.70 *
6.70 *
6.70 *
6.70 *
6.70 *
6.70 *
13.39 *
6.70 *
6.70 *
40.18 c
6.70 c
6.70 c
6.70 c
6.70 c
6.70 c
6.70 c
20.09 c
6.70
20.09
6.70
6.70
207.65

LUISITO BATULAN LAUDE

Account No : 1009846213

Bill No : 5

Page: 3

MOBTEL NO: 9173192828 (continued)

(*) Less: Free/Bonus Minutes
(c) Less: Consumable Amount

10.00

66.99 CR
100.47 CR

TOTAL Local calls to other networks

40.19

Legends: * - Free Minutes, F - Flat Rate, c - Consumable

125847205

TOTAL VOICE CALL CHARGES

99.40

DETAILS OF TEXT MESSAGING MAINTENANCE FEE

Regular Text Messaging Maintenance Fee
Total Messages Sent
Less: Allowed No. Of Free Msg Sending
Less: Consumable Amount

419
385

372.91
342.65 CR
30.26 CR

Total Regular Text Messaging Maintenance Fee

0.00

Text Messaging To Other Cellular Networks

Total Messages Sent
Less: Allowed No. Of Free Msg Sending
Less: Consumable Amount

137
115

121.93
102.35 CR
19.58 CR

Total Text Messaging To Other Cellular Networks

0.00

TOTAL TEXT MESSAGING MAINTENANCE FEE

0.00

DETAILS OF LOCAL DATA CHARGES

KB Browsing Charges - WEB/Internet
Total Volume
Less: Free/Bonus Volume

614,169.00 Kb
397,070.00 Kb

Total KB Browsing Charges - WEB/Internet

675.07
675.07 CR
0.00

TOTAL LOCAL DATA CHARGES

0.00

SUMMARY OF USAGE CHARGES

Total Chrg

Less:Free min

Less:Consmb

Local calls to Globe/TM

295.95

87.05

149.69

59.21

Local calls to other networks

207.65

66.99

100.47

40.19

TOTAL VOICE CALL CHARGES

Billable Chrg

503.60

154.04

250.16

99.40

Regular Text Messaging Maintenance Fee

372.91

342.65

30.26

0.00

Text Messaging To Other Cellular Networks

121.93

102.35

19.58

0.00

494.84

445.00

49.84

0.00

675.07

675.07

0.00

0.00

675.07

675.07

0.00

0.00

1,673.51

1,274.11

300.00

99.40

TOTAL TEXT MESSAGING MAINTENANCE FEE

KB Browsing Charges - WEB/Internet
TOTAL LOCAL DATA CHARGES
TOTAL USAGE CHARGES

Best Ever mySuperPlan Peso Value

MOBTEL NO: 9173192828
MYBIZ POST PLAN 1799 (WITH FREE DUO)
Items Availed
Combo Services
COMBO GOSURF999 5GB SPOTIFY PREMIUM 3M
Combo All Net PV100 (5 Mins and 100 SMS)

Quantity

Unit Value

Equivalent Peso Value

2,899.00
Peso Value

1
5

999.00
100.00

999.00
500.00

LUISITO BATULAN LAUDE

Account No : 1009846213

Bill No : 5

Page: 4

Best Ever mySuperPlan Peso Value

Items Availed
Ultima Other Services
Samsung S5 White 16GB
Total Peso Value Availed
Total Peso Value Converted to Consumable Amount

Quantity

Unit Value

Peso Value

1,100.00

1,100.00
2,599.00
300.00