You are on page 1of 3

NL^0^57209814^9175546806^^4^27 Aug 10-26 Sep 10^1,075.

52^17 Oct 10^PER

57209814

Statement of Account
Bill Number Bill Period Account Number Mobile Number Previous Balance Current Balance
(Please pay on or before Oct 17)

Ms. Kristine Mendoza Reyes
PRM037 013-01054 PRIORITY MAIL

* Y & R Phil 9th Floor
Marajo Tower, 26th Cor. 4th Ave. Fort Bonifacio Global City Taguig Metro Manila 1630

4 27 Aug 10-26 Sep 10 57209814
9175546806

0.00 1,075.52 P1,075.52

Total Amount Due
Credit Limit Statement Summary Previous Bill Charges P1,000.00 Amount

PY CO

Amount Due from Previous Bill Less: Payments (Thank You) Remaining Balance from Previous Bill Current Bill Charges One-time Charges Usage (Net of Consumables) VAT Total Current Bill

1,443.04 (1,443.04) P0.00

Thank you for staying Globe-connected. Check out the freebies and discounts waiting for you at select partner stores nationwide! Text DISCOUNTS to 4438

TE PR IN

534.82 425.47 115.23

D

Stay with Globe and keep using our services to enjoy more benefits.
To view the full list of partner stores, discounts and freebies, you can also log on to www.globe.com.ph/rewards.

P1,075.52

TOTAL AMOUNT DUE:

P1,075.52
What's New?
Surf anytime, anywhere with the new Globe Tattoo Postpaid Plans for as low as P499/month! Get 50 hours of browsing for only P499/month or go UNLIMITED for only P999/month! Visit your nearest Globe Store now!

RE

Ms. Kristine Mendoza Reyes

J Thank you for your payment.

Ms. Kristine Mendoza Reyes
Y & R Phil 9th Floor Marajo Tower, 26th Cor. 4th Ave. Fort Bonifacio Global City Taguig myBill 2011-02-04 12:12:27 SERVICE Globe Mobile ACCOUNT NUMBER 57209814 BILL NUMBER 4 BILL PERIOD 27 Aug 10-26 Sep 10 PAYMENT DUE DATE: 17 Oct 10 TOTAL AMOUNT DUE: AMOUNT DUE:

0.00 1,075.52 P1,075.52

57209814 REYES*KRISTINE

*M000010755204

"

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

N .00 639228910652 1.37 Legends: P .00 09088808533 5.37 147.70 6.70 20.48 6.23 223.70 6.00 09228910652 1.00 09198000975 1.Ms. CRt .82 Total 534.09 myBill 2011-02-04 12:12:27 RE PR IN TE D CO PY .00 639204046632 1.Operator-Assisted Calls.70 33. Kristine Mendoza Reyes DETAILS OF PAYMENTS Trans Dt 09/14/10 Post Dt 09/15/10 Account No : 57209814 Bill No : 4 Page : 2 Ref No BY CREDIT CARD VIA INTERNET NG100000000009414874 Amount 1.70 6.70 6.70 147.00 639088618508 1.00 639228910652 3.Call Return.70 6. S .70 6.00 09228910652 1. O .00 09228910652 1.04 CR Total 1.04 CR TOTAL PAYMENT DETAILS OF ONE-TIME CHARGES DESCRIPTION MYPLAN SUPERUNLI-30 DAYS .443.10/26/10 Amount 0. F .70 6.70 6.00 09229118503 1.00 USAGE MOBTEL NO: 9175546806 DETAILS OF VOICE CALLS Local calls to other networks Date Time Classification Type 08/27/10 18:25:39 F 08/27/10 18:26:35 F 08/27/10 18:27:10 F 08/28/10 23:03:38 F 08/30/10 14:09:46 F 09/01/10 17:33:47 F 09/03/10 16:49:54 F 09/08/10 17:28:12 F 09/08/10 20:34:04 F 09/09/10 11:15:08 F 09/09/10 21:17:39 F 09/09/10 21:20:29 F 09/09/10 21:22:04 F 09/10/10 11:21:20 F 09/13/10 14:00:59 F 09/18/10 12:39:16 F TOTAL Local calls to other networks TOTAL VOICE CALL CHARGES From MNLA MNLA MNLA MNLA MNLA MNLA MNLA MNLA MNLA MNLA MNLA MNLA MNLA MNLA MNLA MNLA To SMRT SMRT SMRT SMRT SUN SMRT SMRT SUN SUN SMRT SUN SUN SUN SUN SUN SUN Called Number Duration 09209622482 1.45 Text Messaging To Other Cellular Networks TOTAL TEXT MESSAGING MAINTENANCE FEE DETAILS OF LOCAL DATA CHARGES (GPRS/EDGE/3G/HSDPA) Content Downloading and Messaging Charges Content Type Photo Messages to E-mail Transaction 11 Total 49.00 09228910652 1.Flat Rate DETAILS OF TEXT MESSAGING MAINTENANCE FEE Infotext Subscriptions 1 250 2.Peak.70 6.00 639285065289 1.22 225.443.00 639285065289 1.Sunday.09 6.00 09228910652 1.70 6.00 0.82 MONTHLY RECURRING FEE (MRF) DESCRIPTION MOBTEL NO: 9175546806 MY SUPER PLAN Total Monthly Recurring Fee (MRF) Period 09/27/10 .00 Total 6.70 6.00 09228910652 1.09/24/2010 TOTAL ONETIME CHARGES Amount 534.Non-peak.

Cinema Pictures and Magazine Covers.37 147.56 3.22 225.09 49.56 .09 Note: Photos include Digital Postcards.45 49.00 0.56 Less:Free min 0.22 225.00 0.56 425.00 0.37 2.56 SUMMARY OF USAGE CHARGES Local Calls To Other Networks TOTAL VOICE CALL CHARGES Infotext Subscriptions Text Messaging To Other Cellular Networks TOTAL TEXT MESSAGING MAINTENANCE FEE Content Downloaded Charges TOTAL GPRS CHARGES Share-A-Load/Ask-A-Load Transaction Fee TOTAL PREPAID LOADING SERVICES TOTAL CALL CHARGES Total Chrg 147. Photo Album.23 223.00 0.09 3.47 myBill 2011-02-04 12:12:27 RE PR IN TE D CO PY 425.00 0. Kristine Mendoza Reyes Account No : 57209814 Bill No : 4 Page : 3 TOTAL CONTENT DOWNLOADING AND MESSAGING CHARGES 013-01054 PRIORITY MAIL 49.09 3.Ms.00 0.00 0.47 3.37 2.00 0.37 147.45 49. DETAILS OF PREPAID LOADING SERVICES Share-A-Load/Ask-A-Load Transaction Fee 4 3.00 Billable Chrg 147.00 0.23 223.09 49.