Smart Communications, Inc.

SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines

PATRICK JASON ABUEG VAT Reg. TIN 001-901-673
BLK 4 LOT 17 CAMIA ST. PEMBO MAKATI METRO MANILA 1218
We have many ways to SERVE YOU!
My Smart
Visit our website at www.smart.com.ph/connect

12
Statement of Account
Statement Date: Nov 15, 2018
Billing Period Covering: Oct 16, 2018 - Nov 15, 2018
BIR CAS Permit No. 1008-116-00007-CAS
My Smart App
Download from the App Store (for iOS) and Google Play
Store (for Android)
3350 To find the nearest SMART Store:
Go to the My Smart App's Settings then choose Smart
Store Locator or visit www.smart.com.ph then select Help &
Support and click Store Locator
Hotline
Via landline: (02) 888-1111
Via SMART cellphone (toll-free): *888

PAY YOUR BILLS THROUGH:

SMART MONEY
Mobile Number : 9989703820 7-ELEVEN & ECPAY PARTNER MERCHANTS
Account Number : 0731260583 BAYAD CENTER
Credit Limit : PhP 5,997.00 CEBUANA LHUILLIER
MAYBANK
SOA Number : 0633381022

Balance from Previous Bill

Amount Due from Previous Bill 2,051.68
Less: Payments (Thank You - Official Receipt enclosed) -4,500.00
Remaining Balance from Previous Bill -2,448.32
Current Bill Charges
Data Charges and Subscriptions 3,167.90
Smart GigaX Plan (2018/11/16 - 2018/12/15) 1,338.39
AMORTIZED DEVICE COST (GSM) 3/23 1,107.14
VAT @ 12% 673.61

Total Current Bill Charges 6,287.04

PAYMENT DUE DATE: AMOUNT DUE :

-2,448.32
You have 140 total active points as of 11/16/2018 of which 80 will
Dec 08, 2018 6,287.04 expire on 11/30/2018.
Unused points by the indicated expiring date shall be forfeited.
TOTAL AMOUNT DUE: 3,838.72 REWARDS Terms and Conditions apply.
Visit www.smart.com.ph/rewards to know more.

"
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Please attach this billing stub when making payments.
Please make checks payable to:
PATRICK JASON ABUEG Smart Communications, Inc.,
BLK 4 LOT 17 CAMIA ST. PEMBO MAKATI METRO MANILA 1218 Indicate your Name and Account Number
at the back of the check.

ACCOUNT NUMBER MOBILE NUMBER SOA NUMBER PAYMENT DUE DATE: AMOUNT DUE:
-2,448.32
0731260583 9989703820 0633381022 Dec 08, 2018 6,287.04
PLEASE USE THIS NUMBER PLEASE USE THIS NUMBER FOR
WHEN PAYING YOUR BILL GENERAL INQUIRIES TOTAL AMOUNT DUE: 3,838.72

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Page 2 of 6
Statement of Account PATRICK JASON ABUEG
Statement Date: Nov 15, 2018 Account No: 0731260583
Billing Period Covering: Oct 16, 2018 - Nov 15, 2018 Mobile No: 9989703820
SOA No: 0633381022

Browsing Subscription : 9989703820

Date Time Access Units Amount
Nov 02, 2018 15:16:16 GBRWS 1 4.46
Nov 09, 2018 02:59:42 GBRWS 1 4.46
Nov 09, 2018 03:29:43 GBRWS 1 4.46
Nov 09, 2018 03:58:03 GBRWS 1 4.46
Nov 09, 2018 04:14:40 GBRWS 1 4.46
Nov 09, 2018 04:43:00 GBRWS 1 4.46
Nov 09, 2018 04:59:38 GBRWS 1 4.46
Nov 09, 2018 05:14:38 GBRWS 1 4.46
Nov 09, 2018 05:59:18 GBRWS 1 4.46
Nov 09, 2018 06:29:14 GBRWS 1 4.46
Nov 09, 2018 06:45:52 GBRWS 1 4.46
Nov 09, 2018 07:14:12 GBRWS 1 4.46
Nov 09, 2018 07:29:12 GBRWS 1 4.46
Nov 09, 2018 07:45:49 GBRWS 1 4.46
Nov 09, 2018 08:14:10 GBRWS 1 4.46
Nov 09, 2018 08:30:48 GBRWS 1 4.46
Nov 09, 2018 08:45:48 GBRWS 1 4.46
Nov 09, 2018 09:00:48 GBRWS 1 4.46
Nov 09, 2018 09:15:48 GBRWS 1 4.46
Nov 09, 2018 09:44:08 GBRWS 1 4.46
Nov 09, 2018 09:59:08 GBRWS 1 4.46
Nov 09, 2018 10:15:46 GBRWS 1 4.46
Nov 09, 2018 10:44:07 GBRWS 1 4.46
Nov 09, 2018 10:59:07 GBRWS 1 4.46
Nov 09, 2018 11:15:44 GBRWS 1 4.46
Nov 09, 2018 11:30:44 GBRWS 1 4.46
Nov 09, 2018 11:45:44 GBRWS 1 4.46
Nov 09, 2018 12:00:44 GBRWS 1 4.46
Nov 09, 2018 12:29:03 GBRWS 1 4.46
Nov 09, 2018 12:44:03 GBRWS 1 4.46
Nov 09, 2018 13:00:40 GBRWS 1 4.46
Nov 09, 2018 20:10:27 GBRWS 1 4.46
Nov 09, 2018 20:25:27 GBRWS 1 4.46
Nov 09, 2018 20:40:27 GBRWS 1 4.46
Nov 09, 2018 23:20:37 GBRWS 1 4.46
Nov 15, 2018 11:13:08 GBRWS 1 4.46
Nov 15, 2018 11:35:32 GBRWS 1 4.46
Nov 15, 2018 11:50:32 GBRWS 1 4.46
Nov 15, 2018 12:05:32 GBRWS 1 4.46
Nov 15, 2018 12:20:32 GBRWS 1 4.46
Nov 15, 2018 13:29:48 GBRWS 1 4.46
Nov 15, 2018 13:44:48 GBRWS 1 4.46
Nov 15, 2018 14:01:25 GBRWS 1 4.46
Nov 15, 2018 14:16:25 GBRWS 1 4.46
Nov 15, 2018 14:44:45 GBRWS 1 4.46
Nov 15, 2018 15:01:22 GBRWS 1 4.46
Nov 15, 2018 15:16:22 GBRWS 1 4.46
Nov 15, 2018 15:31:59 GBRWS 1 4.46
Nov 15, 2018 15:59:42 GBRWS 1 4.46
Nov 15, 2018 16:14:42 GBRWS 1 4.46
Nov 15, 2018 16:31:19 GBRWS 1 4.46
Nov 15, 2018 18:02:31 GBRWS 1 4.46
Nov 15, 2018 18:22:53 GBRWS 1 4.46
Nov 15, 2018 18:38:54 GBRWS 1 4.46
Nov 15, 2018 19:15:19 GBRWS 1 4.46

* Refers to calls included in the free minutes

Smart Communications, Inc., SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines VAT Reg. TIN 001-901-673
Customer Care Hotline Numbers (63-2)888-1111 or *888 (toll free using your celfone)

Page 3 of 6
 Browsing Subscription : 9989703820
Date Time Access Units Amount
Nov 15, 2018 20:37:29 GBRWS 1 4.46
Nov 15, 2018 23:46:02 GBRWS 1 4.46

Total 254.22

Google Play Apps and In-app Purchases : 9989703820

Date Time Access Units Amount
Oct 20, 2018 11:34:04 OB010 1 195.00
Oct 21, 2018 22:24:28 OB010 1 195.00
Nov 03, 2018 09:11:44 OB010 1 765.00
Nov 05, 2018 08:50:08 OB010 1 765.00
Nov 10, 2018 22:13:39 OB010 1 765.00

Total 2,685.00

Giga Surf 99 : 9989703820

Date Time Access Units Amount
Nov 02, 2018 23:08:28 GS099 1 88.39
Nov 11, 2018 10:54:43 GS099 1 88.39

Total 176.78

Giga Surf 299 : 9989703820

Date Time Access Units Amount
Nov 09, 2018 23:23:04 GS299 1 51.90

Total 51.90

Less: Savings & Other Discounts

Total 0.00

Add: Monthly Plan

Smart Gold Smart GigaX Plan (2018/11/16 - 2018/12/15) - (9989703820) 1,338.39
AMORTIZED DEVICE COST (GSM) - (9989703820) 1,107.14
Total 2,445.53

Add: VAT
VAT @ 12% 673.61
Total 673.61

Total Current Bill Charges 6,287.04

* Refers to calls included in the free minutes

Page 4 of 6
Statement of Account PATRICK JASON ABUEG
Statement Date: Nov 15, 2018 Account No: 0731260583
Billing Period Covering: Oct 16, 2018 - Nov 15, 2018 Mobile No: 9989703820
SOA No: 0633381022

OFFICIAL RECEIPT
SMART Communications, Inc. OR No. SWMOR038037839
C&C POSTING (WIFI-SM OR Date 20181105
Smart Tower, 6799 Ayala Avenue, Makati City
VAT Reg. TIN 001-901-673-000
Business Sytle: Telecommunications

Received from: PATRICK JASON ABUEG

Address: BLK 4 LOT 17 CAMIA ST. PEMBO MAKATI METRO MANILA 1218
TIN: Business Style:
Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
SWMCHR039072488 11/05/2018 1,785.72 214.28 0.00 0.00 0.00 2,000.00
TOTAL 1,785.72 214.28 0.00 0.00 0.00 2,000.00

Supplier's Name: SMART Communications, Inc. THIS INVOICE/RECEIPT SHALL BE VALID FOR FIVE (5) BIR Accreditation No. 116-001901673-000235
Supplier's Address: Smart Tower, 6799 Ayala Ave., Makati City YEARS FROM THE DATE OF THE PERMIT TO USE Date Issued: 11/3/2010
Supplier's TIN: 001-901-673-000 MIN: Valid Until: 07/31/2020
PTU: BIR CAS PERMIT: 0313-116-00071-CAS 3/26/2013
This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations.

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OFFICIAL RECEIPT
SMART Communications, Inc. OR No. SWMOR037776033
C&C POSTING (WIFI-SM OR Date 20181017
Smart Tower, 6799 Ayala Avenue, Makati City
VAT Reg. TIN 001-901-673-000
Business Sytle: Telecommunications

Received from: PATRICK JASON ABUEG

Address: BLK 4 LOT 17 CAMIA ST. PEMBO MAKATI METRO MANILA 1218
TIN: Business Style:
Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
SWMCHR038810513 10/17/2018 2,232.15 267.85 0.00 0.00 0.00 2,500.00
TOTAL 2,232.15 267.85 0.00 0.00 0.00 2,500.00

Supplier's Name: SMART Communications, Inc. THIS INVOICE/RECEIPT SHALL BE VALID FOR FIVE (5) BIR Accreditation No. 116-001901673-000235
Supplier's Address: Smart Tower, 6799 Ayala Ave., Makati City YEARS FROM THE DATE OF THE PERMIT TO USE Date Issued: 11/3/2010
Supplier's TIN: 001-901-673-000 MIN: Valid Until: 07/31/2020
PTU: BIR CAS PERMIT: 0313-116-00071-CAS 3/26/2013
This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations.

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Smart Communications, Inc., SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines VAT Reg. TIN 001-901-673
Customer Care Hotline Numbers (63-2)888-1111 or *888 (toll free using your celfone)
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