74783892

jnF|*Licardo*Daylinda*A*I"+
Mrs. Daylinda Abendan Licardo
Blk29
Lt31 Queensrow West Molino
Bacoor
Cavite
4102
March 27, 2014
Dear Valued Subscriber,
As we continuously look for ways to serve you better, we shall implement a new billing cycle for your
Globe Mobile account starting March 2014. This new billing cycle is designed to improve our bill delivery
performance to ensure that you get your Globe Mobile bills on time.
To guide you in understanding your new billing cycle, you may refer to the table below:
Current Bill Period New Bill Period
06th day of current month to 05th day of 27th day of last month to 26th day of the
next month
current month
Example: Example: 27th Feb 14 - 26th Mar 14 06th Feb 14 - 05th Mar 14
Current Due Date
New Due Date
21 days from bill cut-off date 21 days from bill cut-off date
Example Example: 16 Apr 14 26 Mar 14
Your Globe Mobile bill which you will receive on March 2014 will have pro-rated charges.
Thank you for staying Globe-connected! For any concerns, you may call our 24-hour Call-in Service at
(02) 730-1000 toll free from a Globe landline or 211 toll-free from your Globe mobile phone.
GLOBE TELECOM
This is a system generated letter. The signature of a Globe Officer is not required.




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74783892
jnF|*Licardo*Daylinda*A*I"+
Mrs. Daylinda Abendan Licardo
Blk29
Lt31 Queensrow West Molino
Bacoor
Cavite
4102
Credit Limit
P1,796.00
Amount Statement Summary
Previous Bill Charges
Amount Due from Previous Bill 6,114.43
Less: Payments (Thank you) (3,000.00)
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Remaining Balance from Previous Bill P3,114.43
Current Bill Charges
Monthly Recurring Fee (MRF) 2,318.74
One-time Charges 642.86
Usage (Net of Consumable) 116.78
VAT 367.61
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Total Current Bill P3,445.99
TOTAL AMOUNT DUE: P6,560.42
Statement of Account

21 Bill Number
Bill Period 26 Mar 14 27 Feb 14 -
74783892 Account Number
9175605257 Mobile Number
3,114.43 Previous Balance
3,445.99
Current Balance
Due Date Apr 16, 2014
Total Amount Due P6,560.42
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.
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Mrs. Daylinda Abendan Licardo
Blk29
Lt31 Queensrow West Molino
Bacoor
Cavite
4102
SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
3,114.43 Previous Balance
Globe 27 Feb 14
74783892 21
Mobile To
3,445.99 Apr 16, 2014
26 Mar 14
P6,560.42 TOTAL AMOUNT DUE:
jnF|Licardo*Daylinda*Aa\J!Q
74783892 Licardo*Daylinda *A000065604201
.




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You may have overlooked payment of your
previous bill. Please pay your overdue charges GLBCOLFT
immediately.
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Account No : Bill No : 74783892 21 Mrs. Daylinda Abendan Licardo
DETAILS OF PAYMENTS
Trans Dt Post Dt Ref No Amount Total
3,000.00 03/18/14 03/18/14 BAYADCTR - Cash GPNC1600013OR8178311 CR
TOTAL PAYMENT 3,000.00 CR
MONTHLY RECURRING FEE (MRF)
DESCRIPTION Period Amount Total Qty
MOBTEL NO: 9175605257
03/10/14-04/09/14 1 534.82 MYSUPERUNLITXTALL
03/27/14-04/26/14 1 891.96 BEST EVER MYSUPERPLAN 999
03/27/14-04/26/14 1 0.00 SUPERSURF
03/27/14-04/26/14 1 891.96 MY SUPER SURF PLAN 999
03/27/14-04/26/14 1 0.00 FREE 200SMS AND 10MINS GLOBE AND TM
Total For 9175605257 2,318.74
TOTAL MONTHLY RECURRING FEE 2,318.74
DETAILS OF ONE-TIME CHARGES
Total
Qty Rate Amount DESCRIPTION
1 17.86 17.86 UnliTXT P20 (1 day) - 03/08/14
1 625.00 625.00 24MOS SAMSUNG GALAXY S3 700MO (21 of 24)
642.86 TOTAL ONETIME CHARGES
USAGE
MOBTEL NO: 9175605257
DETAILS OF VOICE CALLS
Local calls to Globe/TM
Date Classification Time Called Number From To Duration Total
03/03/14 14:21:09 639155296003 F MNLA GLOBE 1.00 5.80*
03/03/14 14:21:40 639155296003 F MNLA GLOBE 3.00 17.41 *
03/03/14 15:12:14 09155296003 F MNLA GLOBE 2.00 11.61 *
03/03/14 16:39:15 09155296003 F MNLA GLOBE 1.00 5.80*
03/07/14 18:34:08 639061782360 F CVTE TM 1.00 5.80*
03/07/14 20:32:57 639275413933 F CVTE GLOBE 1.00 5.80*
03/11/14 15:30:07 639155486723 F CVTE GLOBE 1.00 5.80*
03/17/14 00:37:44 639179242605 F CVTE GLOBE 2.00 11.61
03/17/14 19:13:46 639061782360 F CVTE TM 1.00 5.80
03/17/14 20:10:25 639061782360 F CVTE TM 1.00 5.80
03/17/14 20:14:36 639061782360 F CVTE TM 1.00 5.80
03/18/14 00:58:53 639275413933 F CVTE GLOBE 2.00 11.61
03/26/14 12:19:14 09165111091 F CVTE GLOBE 1.00 5.80
Total Minutes 18.00 104.44
(*) Less: Free/Bonus Minutes 10.00 58.02 CR
TOTAL Local calls to Globe/TM 46.42
Legends: * - Free Minutes, F - Flat Rate
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




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Account No : Bill No : 74783892 21 Mrs. Daylinda Abendan Licardo
MOBTEL NO: 9175605257 (continued)
Local calls to other networks
Date Classification Time Called Number From To Duration Total
03/02/14 16:46:59 09287209912 F MNLA SMRT 1.00 6.70
03/07/14 18:12:02 09287209912 F CVTE SMRT 1.00 6.70
03/15/14 14:48:41 09999936377 F MNLA SMRT 1.00 6.70
TOTAL Local calls to other networks 20.10
Legends: F - Flat Rate
Local calls to Globe Landline
Date Classification Time Called Number From To Duration Total
02/27/14 20:20:50 0465724114 F MNLA CVTE 1.00 6.70
02/28/14 15:59:55 0465724114 F CVTE CVTE 2.00 13.39
03/15/14 14:41:53 0465724114 F MNLA CVTE 2.00 13.39
TOTAL Local calls to Globe Landline 33.48
Legends: F - Flat Rate
TOTAL VOICE CALL CHARGES 100.00
DETAILS OF TEXT MESSAGING MAINTENANCE FEE
Regular Text Messaging Maintenance Fee
Total Messages Sent 70 62.30
Less: Allowed No. Of Free Msg Sending 70 62.30CR
Total Regular Text Messaging Maintenance Fee 0.00
Text Messaging To TM
Total Messages Sent 47 41.83
Less: Allowed No. Of Free Msg Sending 47 41.83 CR
Total Text Messaging To TM 0.00
Text Messaging To Other Cellular Networks 2 1.78
TOTAL TEXT MESSAGING MAINTENANCE FEE 1.78
DETAILS OF LOCAL DATA CHARGES
KB Browsing Charges - WEB/Internet 1.00 0.00 Kb
TOTAL LOCAL DATA CHARGES 0.00
DETAILS OF PREPAID LOADING CHARGES
Share a Load
Date Time Trans. ID To Unit Total
02/27/14 10:45:04 149899556 9168665361 1 10.00
03/11/14 05:21:01 163553220 9155296003 1 5.00
TOTAL Share a Load 15.00
TOTAL PREPAID LOADING SERVICES 15.00
SUMMARY OF USAGE CHARGES
Total Chrg Less:Free min Less:Consmb Billable Chrg
Local calls to Globe/TM 104.44 58.02 0.00 46.42
Local calls to other networks 20.10 0.00 0.00 20.10
Local calls to Globe Landline 33.48 0.00 0.00 33.48
TOTAL VOICE CALL CHARGES 158.02 58.02 0.00 100.00
Regular Text Messaging Maintenance Fee 62.30 62.30 0.00 0.00




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Account No : Bill No : 74783892 21 Mrs. Daylinda Abendan Licardo
Total Chrg Less:Free min Less:Consmb Billable Chrg
Text Messaging To TM 41.83 41.83 0.00 0.00
Text Messaging To Other Cellular Networks 1.78 0.00 0.00 1.78
TOTAL TEXT MESSAGING MAINTENANCE FEE 105.91 104.13 0.00 1.78
KB Browsing Charges - WEB/Internet 0.00 0.00 0.00 0.00
TOTAL LOCAL DATA CHARGES 0.00 0.00 0.00 0.00
Share a Load 15.00 0.00 0.00 15.00
TOTAL PREPAID LOADING SERVICES 15.00 0.00 0.00 15.00
TOTAL USAGE CHARGES 278.93 162.15 0.00 116.78
Best Ever mySuperPlan Peso Value
MOBTEL NO: 9175605257
BEST EVER MYSUPERPLAN 999 Equivalent Peso Value
1,700.00
Total Peso Value Converted to Consumable Amount 1,700.00




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