STATEMENT OF ACCOUNT

Legaspi cor. Dela Rosa St. Makati City VAT REGISTERED TIN NO.: 000-488-793-000V

Statement as of Jul 19 2013

MALLADA COMPUTER SALES & SERVICES MALLADA COMPUTER SALES & SERVICES,GOLGOTA SITIO BINGKAHAN ST BGY POBLACION, JANIUAY JANIUAY
V-CZ-JAN-0001 / RCPT 022/001651 I28

033-330 0159
EDUARDO MALLADA JR(OWNER)/NOV 2011 Account No. : 0219793251 SOA No. : 0196633533 ALL TAX 1 of 3

CUSTOMER SUPPORT
For inquires or services requirements, please call our hotlines below or visit any PLDT Business Office. 171 - PLDT/Smart/Talk'N Text 8888 - 171 - Other Landlines in Metro Manila (02)8888 - 171 - Other Regional Landlines and Mobile Networks. Regular NDD/Mobile Call rates apply.

Balance from Last Bill

Previous Amount Due Payment Received Balance from Last Bill 5,617.04 5,618.00 cr 0.96 cr

0.96 cr

You have no overdue balance. We value your continued patronage.

Current Charges
Service and Other Charges (Vatable) 5,015.41 5,015.41 601.85

5,617.26

ANNOUNCEMENT

Enjoy Great Family Values with free unlimited WiFi from PLDT WiFi Zone until Feb 28. Log on to wifizone.pldthome.com to get Total Charges (Inc. Tax) 5,617.26 your username and password which you can use in over Amount Due ( Due on Aug 14, 2013 ) 5,616.30 3,500 PLDT WiFi Zones. Just add P150 per month starting Payments made after bill period will be reflected on your next month's statement of account. In case of disconnection within lock in period applicable pre-term fee and other charges will apply March 1, 2013.

Subtotal EVAT

We are pleased to announce that effective Feb.1, 2012, you can now pay your PLDT bills through Equicom Credit Card - Auto Charge Facility.
Processing / release of redemption price checks for redeemed SIP Shares is on-going. For more information, please call RCBC at 8949868 or 1-800-10-8949868.

Please examine this bill and toll charges carefully. If no question is made within 60 days upon presentment, this shall be considered true and correct.
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bills@nline is...bills o n t i m e
activate at : http://www.pldthome.com/home/myhome/billsonline/

6,631

PAYMENT STUB
Statement as of Jul 19 2013

21/07/2013

033-330 0159
MALLADA COMPUTER SALES & SERVICES MALLADA COMPUTER SALES & SERVICES,GOLGOTA ST SITIO BINGKAHAN ST BGY POBLACION, JANIUAY JANIUAY

5down STMT-PS-M19-1802-20130719-20130720-220233-1-bif02

Account No. 0219793251

SOA No. 0196633533

Amount Due P0.96 cr P5,617.26 P5,616.30

Due Date Due date on Aug 14, 2013 Total Amount Due