NL^0^53178566^9175941999^^10^06 May 10-17 Jun 10^1407.

43^14 Jul 10

53178566

Page :
Payment Due Dates

Mrs. Elenita De Guia Malibiran

024696

1

P 0.24

Pls. Pay Immediately

Blk 65 Lot2 Timothy St
Windward Hills Dbb
Dasmarinas Cavite
Cavite
4115

P 1,407.19

Pls. Pay by 14 Jul 10
Bill Number

10

Account Number

53178566

Credit Limit

P 2,500.00

Your Mobile Telephone No. 9175941999

Bill Period

06 May 10-17 Jun 10
Total

1,850.24
1,850.00CR

0.24

TE

446.43
632.32
18.18
178.56

RE

PR
IN

Total Fixed Charges
Total Voice Call Charges
Total Text Messaging Maintenance Fee
Total Prepaid Loading Services
Current Charges Before Taxes
V.A.T
Overseas Communication Tax
Total Current Charges
Total Amount Due In Pesos

D

CURRENT CHARGES (DETAILS ATTACHED)

Mrs. Elenita De Guia Malibiran

CO

Amount

Balance From Previous Bill
Payments Received - Thank You
Total Overdue Charges

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

PY

OVERDUE CHARGES

N E W S

B R I E F

You can now pay your bills through Globe GCASH
bills payment for only P1.00/text message! To pay
GPLAN bills, just text BILLPAY <amount> <mpin>
GPLAN <8-digit account no.> and send to 2882.
You will receive a text message confirming the
amount you have paid and your new GCASH
balance. For an updated list of other institutions
accepting GCASH bills payment, just text BLIST to
2882.

1,275.49
129.88
1.82
1,407.19
1,407.43

MONTHLY SERVICE FEE AND RATES ARE INCLUSIVE OF CURRENCY ADJUSTMENTS.

Please present this stub when paying your bill.

myBill 2010-07-08 22:03:00

Mrs. Elenita De Guia Malibiran
Blk 65 Lot2 Timothy St
Windward Hills Dbb
Dasmarinas Cavite
Cavite
4115

Payment Due Dates

P 0.24

Pls. Pay Immediately
Pls. Pay by 14 Jul 10

P 1,407.19

Bill Number

10

Account Number
Credit Limit

53178566
P 2,500.00

Pls. check box if for reconnection

GLOBEHP2010_015

Mrs. Elenita De Guia Malibiran

Account No.: 53178566

Bill No.: 10

Page: 2

DETAILS OF PAYMENTS
Trans Dt
06/25/10

Post Dt
06/25/10 BY CASH

Ref No
51452553

Amount
1,850.00CR

TOTAL PAYMENT

Total
1,850.00CR

DETAILS OF FIXED CHARGES
DESCRIPTION

Period

MOBTEL NO: 9175941999
G-TEXT PLAN -ADV/500

Amount

07/01/10-07/31/10

446.43

TOTAL FIXED CHARGES
024696

Total

446.43

MOBTEL NO: 9175941999

DETAILS OF VOICE CALLS
Local calls to Globe/TM

myBill 2010-07-08 22:03:00

PY

Called Number
639266892927
09172477425
09054534785
09054534785
09054534785
09179301956
09054534785
09054534785
09157814934
09054534785
09157814934
09157814934
09172477425
09157814934
09054534785
09054534785
09054534785
09157814934
09157814934
09172477425
09157814934
09157814934
09179707174
09157814934
09172477425
09167001166
09162540425
09157814934
09162540425
09157814934
09064654726
09167528025
09054534785
09054534785
09054534785
09054534785
09172477425
09152358427
09157814934
09179371068
09172477425
09172086705

CO

To
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP

D

From
BATN
BATN
MNLA
CVTE
CVT1
CVT1
CVT1
CVT1
CVT1
CVT1
CVT1
CVT1
CVT1
CVTE
CVTE
CVT1
CVT1
CVT1
CVT1
CVT1
CVT1
CVT1
CVT1
CVT1
CVT1
CVT1
CVT1
CVT1
CVT1
CVT1
CVT1
CVT1
CVTE
CVT1
CVTE
CVT1
CVT1
CVT1
CVT1
CVTE
CVTE
CVT1

TE

Type

PR
IN

Time
Classification
21:16:38
F
19:19:29
F
01:45:49
F
02:03:02
F
02:27:27
F
14:04:29
F
00:13:14
F
00:21:29
F
12:06:13
F
01:06:19
F
14:08:56
F
18:15:44
F
00:32:54
F
12:50:22
F
14:05:20
F
06:22:29
F
07:06:42
F
17:18:35
F
18:10:35
F
18:29:38
F
20:37:17
F
17:58:54
F
18:15:45
F
21:50:44
F
22:10:20
F
12:09:16
F
16:05:32
F
16:08:49
F
20:01:39
F
20:07:10
F
20:16:56
F
20:19:39
F
01:26:09
F
22:48:09
F
23:26:02
F
16:45:14
F
22:47:23
F
01:42:09
F
21:39:59
F
10:20:44
F
14:04:07
F
19:56:29
F

RE

Date
05/08/10
05/09/10
05/12/10
05/12/10
05/12/10
05/13/10
05/14/10
05/14/10
05/14/10
05/15/10
05/15/10
05/19/10
05/20/10
05/21/10
05/22/10
05/29/10
05/29/10
05/31/10
05/31/10
05/31/10
05/31/10
06/01/10
06/01/10
06/01/10
06/01/10
06/02/10
06/04/10
06/04/10
06/04/10
06/04/10
06/04/10
06/04/10
06/05/10
06/05/10
06/05/10
06/06/10
06/06/10
06/08/10
06/08/10
06/13/10
06/13/10
06/13/10

Duration
1.00
2.00
1.00
2.00
1.00
2.00
1.00
1.00
2.00
1.00
5.00
2.00
1.00
3.00
1.00
1.00
3.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
3.00
2.00
2.00
1.00
2.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

Total
5.36*
10.71*
5.36*
10.71*
5.36*
10.71*
5.36
5.36
10.71
5.36
26.79
10.71
5.36
16.07
5.36
5.36
16.07
5.36
5.36
10.71
5.36
5.36
5.36
5.36
5.36
5.36
16.07
10.71
10.71
5.36
10.71
10.71
5.36
5.36
5.36
5.36
5.36
5.36
5.36
5.36
5.36
5.36

Mrs. Elenita De Guia Malibiran

Account No.: 53178566

Bill No.: 10

Page: 3

024696

MOBTEL NO: 9175941999 (continued)
Date
Time
Classification
06/13/10 21:22:50
F
06/14/10 16:43:20
F
06/14/10 16:45:17
F
06/14/10 17:02:16
F
06/14/10 17:10:27
F
06/16/10 16:08:38
F
06/16/10 20:42:49
F
TOTAL MINUTES
LESS: FREE/BONUS MINUTES
TOTAL Local calls to Globe/TM

Type

From
CVT1
CVT1
CVT1
CVT1
CVT1
CVT1
CVT1

To
HP
HP
HP
HP
HP
HP
HP

Called Number
09172477425
09054534785
09054534785
09054534785
09054534785
09157814934
09172477425

Duration
2.00
2.00
1.00
1.00
1.00
1.00
1.00
71.00
8.00

Total
10.71
10.71
5.36
5.36
5.36
5.36
5.36
380.40
42.85CR
337.55

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

Local calls to other networks

PR
IN

PY

Called Number
09292974290
09292974290
09292974290
09392771357
09087556595
09398978521
09398978521
09228461735
09228461735
09103484542
09228461735
09109938805
09109938805
09228461735
09196725507
09104343219
0464161229
09192922222
09192922222
09192922222
09182613942

CO

To
SMRT
SMRT
SMRT
SMRT
SMRT
SMRT
SMRT
SUN
SUN
TLKN
SUN
TLKN
TLKN
SUN
SMRT
TLKN
CAVT
SMRT
SMRT
SMRT
SMRT

D

From
BATN
BATN
BATN
BATN
BATN
BATN
BATN
CVT1
CVT1
CVT1
CVT1
CVT1
CVT1
CVT1
CVT1
CVT1
CVT1
CVT1
CVT1
CVT1
CVT1

TE

Type

RE

Date
Time
Classification
05/09/10 17:08:36
F
05/09/10 17:55:56
F
05/09/10 18:08:24
F
05/10/10 01:14:47
F
05/10/10 01:23:58
F
05/10/10 01:51:00
F
05/10/10 01:57:53
F
05/13/10 18:17:55
F
05/14/10 12:04:37
F
05/15/10 18:06:20
F
05/21/10 12:41:22
F
05/21/10 12:46:07
F
05/21/10 12:47:46
F
05/21/10 17:07:20
F
05/22/10 09:28:09
F
05/22/10 10:59:55
F
06/01/10 09:44:26
F
06/03/10 17:09:00
F
06/04/10 22:23:40
F
06/05/10 20:41:21
F
06/05/10 20:46:57
F
TOTAL MINUTES
LESS: FREE/BONUS MINUTES
TOTAL Local calls to other networks

Duration
1.00
5.00
1.00
3.00
2.00
1.00
2.00
1.00
2.00
1.00
3.00
1.00
3.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
2.00
37.00
15.00

Total
6.70*
33.49*
6.70*
20.09*
13.40*
6.70*
13.40*
6.70
13.40
6.70
20.09
6.70
20.09
6.70
6.70
6.70
6.70
6.70
13.40
13.40
13.40
247.86
100.48CR
147.38

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
05/12/10 22:31:30
F
05/22/10 10:56:15
F
TOTAL MINUTES
LESS: FREE/BONUS MINUTES
TOTAL DOMESTIC LONG DISTANCE(DLD)

From
CVT1
CVT1

To
BATN
BTGS

Called Number
0474511370
0432114714

Duration
2.00
2.00
4.00
2.00

Total
13.40*
13.40
26.80
13.40CR
13.40

From
CVTE
CVT1
CVT1
CVT1
CVT1
CVT1
CVT1
CVT1
CVT1
CVT1
CVT1
CVT1
CVT1
CVT1
CVT1
CVT1

To
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA
MNLA

Called Number
027576587
027576587
027576500
027576500
027576500
027576500
027576500
027576500
027576538
027576587
027576587
027576587
027576564
027576564
027576564
027576564

Duration
2.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
4.00

Total
13.40*
6.70*
6.70
13.40
6.70
6.70
6.70
6.70
6.70
6.70
6.70
13.40
6.70
6.70
6.70
26.79

myBill 2010-07-08 22:03:00

Local calls to Globe Landline
Date
05/12/10
05/13/10
05/13/10
05/13/10
05/13/10
05/13/10
05/13/10
05/13/10
05/13/10
05/27/10
05/27/10
05/27/10
05/28/10
06/09/10
06/09/10
06/09/10

Time
21:30:57
02:14:10
19:23:58
19:25:58
21:07:09
21:07:55
21:12:22
21:15:05
21:18:15
15:39:56
15:40:18
19:26:32
03:12:11
22:20:14
22:22:25
22:23:30

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

Type

Mrs. Elenita De Guia Malibiran

Account No.: 53178566

Bill No.: 10

Page: 4

MOBTEL NO: 9175941999 (continued)
Date
Time
Classification
06/16/10 19:33:04
F
TOTAL MINUTES
LESS: FREE/BONUS MINUTES
TOTAL Local calls to Globe Landline

Type

From
CVT1

To
MNLA

Called Number
027576587

Duration
1.00
23.00
3.00

Total
6.70
154.09
20.10CR
133.99

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

632.32

TOTAL VOICE CALL CHARGES

024696

DETAILS OF TEXT MESSAGING MAINTENANCE FEE
Regular Text Messaging Maintenance Fee
Total Messages Sent
Less: Allowed No. Of Free Msg Sending
Total Regular Text Messaging Maintenance Fee

113
113
0

100.89
100.89CR
0.00

2

International Text Messaging Maintenance Fee
Overseas Communication Tax

18.18
1.82

Text Messaging To Other Cellular Networks
Total Messages Sent
Less: Allowed No. Of Free Msg Sending
Total Text Messaging To Other Cellular Networks

17
17
0

TOTAL TEXT MESSAGING MAINTENANCE FEE

15.15
15.15CR
0.00
18.18

PY

PREPAID LOADING SERVICES
Share a Load Loading Charges

D
TE

Share A Load Transaction Fee

To
9152358427
9152358427
9054534785
9054534785
9152358427

CO

Date
Time
Trans.ID
05/07/10 14:28:35
321314470
05/15/10 14:10:49
325881237
05/16/10 18:26:05
326498163
05/27/10 21:21:17
332589692
06/03/10 15:58:11
335965553
TOTAL Share a Load Loading Charges

PR
IN

SUMMARY OF CALL CHARGES

myBill 2010-07-08 22:03:00

RE

Local Calls To Globe/TM
Local Calls To Other Networks
Domestic Long Distance(DLD)
Local Calls To Globe Landline
TOTAL VOICE CALL CHARGES
International Text Messaging Maintenance Fee
TOTAL TEXT MESSAGING MAINTENANCE FEE
Share A Load Loading Charges
Share A Load Transaction Fee
TOTAL PREPAID LOADING SERVICES
TOTAL CALL CHARGES

Total Chrg
380.40
247.86
26.80
154.09
809.15
18.18
18.18
175.00
3.56
178.56
1,005.89

Unit
1
1
1
1
1

Total
50.00
50.00
5.00
20.00
50.00
175.00

4

3.56

Less:Free min
42.85
100.48
13.40
20.10
176.83
0.00
0.00
0.00
0.00
0.00
176.83

Billable Chrg
337.55
147.38
13.40
133.99
632.32
18.18
18.18
175.00
3.56
178.56
829.06