82029263 Ãr"|_ÃÃÃ*Garcia*KathleenÃMarie*C*Ã1HAÃ Ms. Kathleen Marie Cos Garcia 24 Mercury rd cor malipajo rd Pilar Las Pinas,Metro Manila 1740 Credit Limit P700.00 AmountStatement Summary Previous Bill Charges Amount Due from Previous Bill 714.82 Less: Payments (Thank you) (714.82) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Remaining Balance from Previous Bill P0.00 Current Bill Charges Monthly Recurring Fee (MRF) 578.57 Usage (Net of Consumable) 231.02 VAT 94.86 Overseas Communication Tax 0.91 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Total Current Bill P905.36 TOTAL AMOUNT DUE: P905.36 Statement of Account 10Bill Number Bill Period 30 Apr 1501 Apr 15 - 82029263Account Number 9178977336Mobile Number 0.00Previous Balance 905.36Current Balance Due Date May 21, 2015 Total Amount Due P905.36 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. 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. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Ms. Kathleen Marie Cos Garcia 24 Mercury rd cor malipajo rd Pilar Las Pinas,Metro Manila 1740 SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE: 0.00 Globe 01 Apr 1582029263 10 Mobile To 905.36May 21, 2015 30 Apr 15 P905.36TOTAL AMOUNT DUE: Ãr"|_ÃÃÃGarcia*KathleenÃMarie*CÃÃÃ)%D!ÃÃ 82029263 Garcia*Kathleen Marie*C000009053601 . 11 95 62 76 3 Thank you for your payment. GLLOGOCNJ Account No : Bill No :82029263 10Ms. Kathleen Marie Cos Garcia DETAILS OF PAYMENTS Trans Dt Post Dt Ref No Amount Total 714.8204/10/15 04/11/15 Credit Card GPNC1600015OR8128274 CR TOTAL PAYMENT 714.82 CR MONTHLY RECURRING FEE (MRF) DESCRIPTION Period Amount TotalQty MOBTEL NO: 9178977336 04/01/15-04/30/15 1 311.61MYPLAN SUPERTXT SUBSCRIPTION 05/01/15-05/31/15 1 266.96BEST EVER MYSUPERPLAN 299 Total For 9178977336 578.57 TOTAL MONTHLY RECURRING FEE 578.57 USAGE MOBTEL NO: 9178977336 DETAILS OF VOICE CALLS Local calls to Globe/TM Date ClassificationTime Called NumberFrom To Duration Total 04/05/15 22:09:36 09361744786F MNLA TM 2.00 11.61 04/07/15 13:04:05 09175144596F MNLA GLOBE 1.00 5.80 04/17/15 17:19:08 09178607581F MNLA GLOBE 1.00 5.80 TOTAL Local calls to Globe/TM 23.21 Legends: F - Flat Rate Local calls to other networks Date ClassificationTime Called NumberFrom To Duration Total 04/24/15 15:09:56 028015872F MNLA MNLA 1.00 6.70 TOTAL Local calls to other networks 6.70 Legends: F - Flat Rate TOTAL VOICE CALL CHARGES 29.91 DETAILS OF TEXT MESSAGING MAINTENANCE FEE International Text Messaging Maintenance Fee 1 9.09 Overseas Communication Tax 0.91 Text Messaging To Other Cellular Networks Total Messages Sent 13 11.57 Less: Consumable Amount 0.11 CR Total Text Messaging To Other Cellular Networks 11.46 Text Messaging To Other Landlines Total Messages Sent 1 0.89 Less: Consumable Amount 0.89 CR www.bpiexpressonline.com www.landbank.com www.bancnetonline.com www.megalink.com.ph www.metrobank.com.ph www.pnb.com.ph www.bancodeoro.com.ph www.securitybank.com.ph Page: 2 Account No : Bill No :82029263 10Ms. Kathleen Marie Cos Garcia MOBTEL NO: 9178977336 (continued) Total Text Messaging To Other Landlines 0.00 Share-A-Load/Ask-A-Load Transaction Fee 1 0.89 TOTAL TEXT MESSAGING MAINTENANCE FEE 21.44 DETAILS OF LOCAL DATA CHARGES KB Browsing Charges - WEB/Internet Total Volume 1,426,957.00 2,062.71Kb Less: Free/Bonus Volume 1,213,406.00 2,062.71Kb CR Total KB Browsing Charges - WEB/Internet 0.00 Content Downloading and Messaging Charges Content Type Transaction Total Club Content Subscription 19 169.67 TOTAL LOCAL DATA CHARGES 169.67 DETAILS OF PREPAID LOADING CHARGES Share a Load Date Time Trans. ID To Unit Total 04/03/15 13:42:08 259565644 9167772194 1 10.00 TOTAL Share a Load 10.00 TOTAL PREPAID LOADING SERVICES 10.00 SUMMARY OF USAGE CHARGES Total Chrg Less:Free min Less:Consmb Billable Chrg Local calls to Globe/TM 23.21 0.00 0.00 23.21 Local calls to other networks 6.70 0.00 0.00 6.70 TOTAL VOICE CALL CHARGES 29.91 0.00 0.00 29.91 International Text Messaging Maintenance Fee 9.09 0.00 0.00 9.09 Text Messaging To Other Cellular Networks 11.57 0.00 0.11 11.46 Text Messaging To Other Landlines 0.89 0.00 0.89 0.00 Share-A-Load/Ask-A-Load Transaction Fee 0.89 0.00 0.00 0.89 TOTAL TEXT MESSAGING MAINTENANCE FEE 22.44 0.00 1.00 21.44 KB Browsing Charges - WEB/Internet 2,062.71 2,062.71 0.00 0.00 Club Content Subscription 169.67 0.00 0.00 169.67 TOTAL LOCAL DATA CHARGES 2,232.38 2,062.71 0.00 169.67 Share a Load 10.00 0.00 0.00 10.00 TOTAL PREPAID LOADING SERVICES 10.00 0.00 0.00 10.00 TOTAL USAGE CHARGES 2,294.73 2,062.71 1.00 231.02 Best Ever mySuperPlan Peso Value MOBTEL NO: 9178977336 BEST EVER MYSUPERPLAN 299 Equivalent Peso Value 500.00 Items Availed Quantity Unit Value Peso Value Combo Services Combo GOSURF PV499 1.5GB (30 Days) 1 499.00 499.00 Total Peso Value Availed 499.00 11 95 62 76 3 Page: 3 Account No : Bill No :82029263 10Ms. Kathleen Marie Cos Garcia Best Ever mySuperPlan Peso Value Total Peso Value Converted to Consumable Amount 1.00 Page: 4