Smart Communications, Inc.

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

JENINE MARIE ESPINA VAT Reg. TIN 001-901-673
38 M.H DEL PILAR ST BRGY 2 BATANGAS BATANGAS 4200
We have many ways to SERVE YOU!
My Smart
Visit our website at www.smart.com.ph/connect

13
Statement of Account
Statement Date: Mar 16, 2020
Billing Period Covering: Feb 17, 2020 - Mar 16, 2020
BIR CAS Permit No. 1008-116-00007-CAS
My Smart App
Download from the App Store (for iOS) and Google Play
Store (for Android)
6136 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) 8888-1111
Via SMART cellphone (toll-free): *888

For your convenience, you may visit any of the authorized

payment channels within your vicinity:
Mobile Number : 9088677354 ECPAY - (711BATANGAS3) Poblacion 18, Rizal Ave., Batangas
City
Account Number : 0720452162
BAYAD CENTER - (SM BATANGAS HYPERMARKET) National
Credit Limit : PhP 600.00 Rd, Cor. Provincial Rd. Brgy. Balagtas
SOA Number : 0757950491 CEBUANA LHUILLIER - (CLH BATANGAS 4) D. Silang St., Brgy.
15, Batangas City, Batangas
MAYBANK - (Batangas City) P.Burgos St., Batangas City,
Batangas
RCBC - (BATANGAS) No. 17 Rizal Ave. cor. P. Gomez St.,
Batangas City
Balance from Previous Bill
Amount Due from Previous Bill -80.54
Remaining Balance from Previous Bill -80.54
Current Bill Charges
Call Charges 6.70
Data Charges and Subscriptions 663.99
VAT @ 12% 80.48

Total Current Bill Charges 751.17

PAYMENT DUE DATE: AMOUNT DUE :

-80.54
Apr 09, 2020 751.17
TOTAL AMOUNT DUE: 670.63

"
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Please attach this billing stub when making payments.
Please make checks payable to:
JENINE MARIE ESPINA Smart Communications, Inc.,
38 M.H DEL PILAR ST BRGY 2 BATANGAS BATANGAS 4200 Indicate your Name and Account Number
at the back of the check.

ACCOUNT NUMBER MOBILE NUMBER SOA NUMBER PAYMENT DUE DATE: AMOUNT DUE:
-80.54
0720452162 9088677354 0757950491 Apr 09, 2020 751.17
PLEASE USE THIS NUMBER PLEASE USE THIS NUMBER FOR
WHEN PAYING YOUR BILL GENERAL INQUIRIES TOTAL AMOUNT DUE: 670.63

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Page 2 of 4
Statement of Account JENINE MARIE ESPINA
Statement Date: Mar 16, 2020 Account No: 0720452162
Billing Period Covering: Feb 17, 2020 - Mar 16, 2020 Mobile No: 9088677354
SOA No: 0757950491

Voice Call - Other Mobile : 9088677354

Call Date Call Time From Place Called Number Destination Call Duration Amount
Mar 09, 2020 18:12:44 BATANGAS 09777407334 MOBILE - GLOBE 00:01:00 6.70

Total 6.70

Browsing Subscription : 9088677354

Date Time Access Units Amount
Feb 25, 2020 06:40:15 GBRWS 1 4.46
Feb 27, 2020 07:50:40 GBRWS 1 4.46
Mar 02, 2020 21:09:21 GBRWS 1 4.46
Mar 02, 2020 21:24:26 GBRWS 1 4.46
Mar 02, 2020 21:39:28 GBRWS 1 4.46
Mar 02, 2020 21:54:28 GBRWS 1 4.46
Mar 04, 2020 21:02:29 GBRWS 1 4.46
Mar 04, 2020 21:31:06 GBRWS 1 4.46
Mar 04, 2020 21:48:29 GBRWS 1 4.46
Mar 06, 2020 15:26:43 GBRWS 1 4.46
Mar 06, 2020 15:56:23 GBRWS 1 4.46
Mar 06, 2020 16:17:50 GBRWS 1 4.46
Mar 07, 2020 10:28:08 GBRWS 1 4.46
Mar 08, 2020 07:09:59 GBRWS 1 4.46
Mar 08, 2020 07:26:52 GBRWS 1 4.46
Mar 08, 2020 07:59:40 GBRWS 1 4.46
Mar 09, 2020 19:27:04 GBRWS 1 4.46
Mar 09, 2020 19:50:37 GBRWS 1 4.46
Mar 09, 2020 20:20:17 GBRWS 1 4.46
Mar 10, 2020 21:22:38 GBRWS 1 4.46
Mar 10, 2020 21:38:24 GBRWS 1 4.46
Mar 10, 2020 22:08:03 GBRWS 1 4.46
Mar 10, 2020 22:52:04 GBRWS 1 4.46
Mar 10, 2020 23:08:01 GBRWS 1 4.46
Mar 11, 2020 21:01:03 GBRWS 1 4.46
Mar 11, 2020 21:16:48 GBRWS 1 4.46
Mar 11, 2020 21:31:49 GBRWS 1 4.46
Mar 11, 2020 21:46:49 GBRWS 1 4.46
Mar 11, 2020 22:01:49 GBRWS 1 4.46
Mar 11, 2020 22:16:49 GBRWS 1 4.46
Mar 11, 2020 22:31:58 GBRWS 1 4.46
Mar 11, 2020 22:46:58 GBRWS 1 4.46
Mar 11, 2020 23:02:16 GBRWS 1 4.46
Mar 11, 2020 23:17:20 GBRWS 1 4.46
Mar 11, 2020 23:32:32 GBRWS 1 4.46
Mar 12, 2020 06:50:32 GBRWS 1 4.46
Mar 12, 2020 07:06:07 GBRWS 1 4.46
Mar 12, 2020 07:21:20 GBRWS 1 4.46
Mar 12, 2020 07:44:15 GBRWS 1 4.46
Mar 12, 2020 07:59:57 GBRWS 1 4.46
Mar 12, 2020 08:23:02 GBRWS 1 4.46
Mar 12, 2020 08:49:08 GBRWS 1 4.46
Mar 12, 2020 09:18:49 GBRWS 1 4.46
Mar 12, 2020 09:48:54 GBRWS 1 4.46
Mar 12, 2020 10:03:54 GBRWS 1 4.46
Mar 12, 2020 10:18:55 GBRWS 1 4.46
Mar 12, 2020 10:48:35 GBRWS 1 4.46
Mar 12, 2020 11:18:40 GBRWS 1 4.46
Mar 12, 2020 11:34:24 GBRWS 1 4.46
Mar 12, 2020 11:50:09 GBRWS 1 4.46
Mar 12, 2020 12:20:14 GBRWS 1 4.46
Mar 12, 2020 12:35:58 GBRWS 1 4.46
Mar 12, 2020 13:05:38 GBRWS 1 4.46
Mar 12, 2020 13:20:58 GBRWS 1 4.46
Mar 12, 2020 13:36:43 GBRWS 1 4.46
Mar 12, 2020 13:52:35 GBRWS 1 4.46
Mar 12, 2020 14:11:28 GBRWS 1 4.46
Mar 12, 2020 20:57:18 GBRWS 1 4.46
Mar 16, 2020 21:10:53 GBRWS 1 4.46
Mar 16, 2020 21:26:02 GBRWS 1 4.46
Mar 16, 2020 21:41:09 GBRWS 1 4.46
Mar 16, 2020 21:56:32 GBRWS 1 4.46
Mar 16, 2020 22:17:51 GBRWS 1 4.46
Mar 16, 2020 22:33:36 GBRWS 1 4.46
Mar 16, 2020 22:48:40 GBRWS 1 4.46
Mar 16, 2020 23:04:25 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)8888-1111 or *888 (toll free using your celfone)

Page 3 of 4
 Browsing Subscription : 9088677354
Date Time Access Units Amount
Mar 16, 2020 23:19:57 GBRWS 1 4.46
Mar 16, 2020 23:35:36 GBRWS 1 4.46
Mar 16, 2020 23:51:02 GBRWS 1 4.46

Total 307.74

TRI NET PLUS 399 : 9088677354

Date Time Access Units Amount
Feb 17, 2020 00:00:00 RPC04 1 356.25

Total 356.25

Less: Savings & Other Discounts

Total 0.00

Add: Monthly Plan

Total 0.00

Add: VAT
VAT @ 12% 80.48
Total 80.48

Total Current Bill Charges 751.17

* Refers to calls included in the free minutes

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