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Í (+,oèââ Bantog Dianaâmariââââ E Çi - Oî: Statement of Account

This document is a statement of account from Globe for customer Diana Mari Escobañas Bantog. It shows that Ms. Bantog has an outstanding balance of PHP5,387.35 from her mobile phone plan as of November 7, 2015. This amount is comprised of a remaining balance of PHP3,588.35 from the previous billing period as well as PHP1,799 for the current monthly recurring fees and VAT for the period of September 18 to October 17, 2015. Ms. Bantog is advised to pay the total amount due immediately to avoid any late fees or penalties.

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J-R MERLIN Cabato
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142 views2 pages

Í (+,oèââ Bantog Dianaâmariââââ E Çi - Oî: Statement of Account

This document is a statement of account from Globe for customer Diana Mari Escobañas Bantog. It shows that Ms. Bantog has an outstanding balance of PHP5,387.35 from her mobile phone plan as of November 7, 2015. This amount is comprised of a remaining balance of PHP3,588.35 from the previous billing period as well as PHP1,799 for the current monthly recurring fees and VAT for the period of September 18 to October 17, 2015. Ms. Bantog is advised to pay the total amount due immediately to avoid any late fees or penalties.

Uploaded by

J-R MERLIN Cabato
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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91111279 Statement of Account

{+,o*Bantog*DianaMari*E*I.o
Bill Number 28
Ms. Diana Mari Escobaas Bantog
Bill Period 18 Sep 15 - 17 Oct 15
B2 L5
Kingsland Village Pala-Pala Account Number 91111279
Dasmarias City,Cavite Mobile Number 9173039102
4114 Due Immediately 3,588.35
Current Balance 1,799.00
Due Date Nov 07, 2015
Total Amount Due P5,387.35
148649496

Credit Limit P2,300.00


Statement Summary Amount
Previous Bill Charges

Amount Due from Previous Bill 5,388.35


Less: Payments (Thank you) (1,800.00)
--------------------------------------------------
Remaining Balance from Previous Bill P3,588.35

Current Bill Charges


Monthly Recurring Fee (MRF) 1,606.25
VAT 192.75
--------------------------------------------------
Total Current Bill P1,799.00

TOTAL AMOUNT DUE: P5,387.35

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.

G You may have overlooked payment of your


previous bill. Please pay your overdue charges
immediately.

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.
---------------------------------------------------------------------------------------------------------------
Ms. Diana Mari Escobaas Bantog
B2 L5
Kingsland Village Pala-Pala
Dasmarias City,Cavite
4114

SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:

Globe 18 Sep 15 Due Immediately 3,588.35


91111279 28
Mobile To Nov 07, 2015 1,799.00
17 Oct 15
TOTAL AMOUNT DUE: P5,387.35

{+,oBantog*DianaMari*EUwC!-
91111279 Bantog*Diana Mari *E000053873501
.
Ms. Diana Mari Escobaas Bantog Account No : 91111279 Bill No : 28 Page: 2

DETAILS OF PAYMENTS
Trans Dt Post Dt Ref No Amount Total
10/03/15 10/04/15 ECPAY - Cash GPNC1600016OR2944492 1,800.00 CR
TOTAL PAYMENT 1,800.00 CR

MONTHLY RECURRING FEE (MRF)


DESCRIPTION Period Qty Amount Total
MOBTEL NO: 9173039102
Combo All Net PV100 (5 Mins and 100 SMS) 09/18/15-10/17/15 11 0.00
Monthly Mobile Internet Access* (Subject to Fair Use 09/18/15-10/17/15 1 0.00
Policy, visit www.globe.com.ph/surf/FUP for details.)
BEST EVER MYSUPERPLAN 1799 10/18/15-11/17/15 1 1,606.25
Total For 9173039102 1,606.25
TOTAL MONTHLY RECURRING FEE 1,606.25

Best Ever mySuperPlan Peso Value


MOBTEL NO: 9173039102
BEST EVER MYSUPERPLAN 1799 Equivalent Peso Value
3,200.00
Items Availed Quantity Unit Value Peso Value
Combo Services
Combo All Net PV100 (5 Mins and 100 SMS) 11 100.00 1,100.00
Monthly Mobile Internet Access* 1 999.00 999.00
Ultima Other Services
Samsung S4 i9505 1 1,100.00 1,100.00
Total Peso Value Availed 3,199.00
Total Peso Value Converted to Consumable Amount 1.00

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www.metrobank.com.ph www.pnb.com.ph
www.bancodeoro.com.ph www.securitybank.com.ph

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