NL^0^877962487^(75)2029066^^10^27 May 19 to 26 Jun 19^3673.99^17 Jul 19^SME^2441^B^2^O^ACCESS CARMEN ROSALES^cedricgallano7@gmail.

com^^^0E^00

BIR CAS Permit No. 0415-126-00187 SOA Number: I000048292360

Statement of Account
877962487
Bill Number 10
Bill Period 27 May 19 to 26 Jun 19
Access Carmen Rosales Pangasinan Computer and

*
Access Carmen Rosales Pangasinan Computer and Account Number 877962487
,. Landline Number (75)2029066
420 Fra Bldg.
Previous Balance 0.00
MC Arthur Highway Carmen West Rosales
Rosales Pangasinan Current Balance 3,673.99
2441 Philippines Due Date Jul 17, 2019
CONNERYGL2018_006

Total Amount Due P3,673.99

Statement Summary
Previous Bill Charges Amount
Amount Due from Previous Bill 4,338.97
Less: Payments (Thank You) (4,338.97) Globe Business Internet Direct uses Leased Line
Technology and Broadband Access Network
Remaining Balance from Previous Bill P0.00 (BAX) to deliver high-speed Internet
connectivity for your business. Supporting a
Current Bill Charges wide range of network interfaces, Internet
Monthly Recurring Fee (MRF) 3,301.78 Direct uses the most advanced copper and fiber
Adjustments - Current Bill (99.00) facilities to provide your network with stable
Internet connections direct to your router.
Usage(Net of Consumables) 66.96
Connect your business to a dedicated Internet
VAT 404.25
service now with Globe Business Internet
Direct. For more information, email
Total Current Bill P3,673.99
enterprisesupport@globe.com.ph.

TOTAL AMOUNT DUE: P3,673.99

Please examine your Statement of Account immediately. If no discrepancy is reported within

J Thank you for your payment.

30 days from this bill’s cut-off date, the contents of this statement will be considered correct.
Thank you. "
Payments made after the previous bill period's due date
may not be reflected in this bill.

Access Carmen Rosales Pangasinan Computer and

,.
420 Fra Bldg.
MC Arthur Highway Carmen West Rosales
Rosales Pangasinan
2441 Philippines

SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
0.00
Globe
Landline/ 877962487 10 27 May 19 to Jul 17, 2019 3,673.99
Broadband 26 Jun 19
TOTAL AMOUNT DUE: P3,673.99

877962487 *ACCESS CARMEN ROSAL*000036739905

Access Carmen Rosales Pangasinan Computer and Account No.: 877962487
Bill No.: 10 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
06/21/19 06/22/19 BY BANK PAYMENT - CASH NB200000000032800536 06/2019 3,874.08CR
06/21/19 06/22/19 BY BANK PAYMENT - CASH NB200000000032800536 06/2019 464.89CR

Total Payment 4,338.97CR

ADJUSTMENTS - CURRENT BILL

Apply Dt Description Service ID Amount
06/2019 Unli BB Bundle-Globe Free24Mos 752029066 99.00CR

Total Adjustments 99.00CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
(75)2029066 06/27/19-07/26/19 PLAN 3599 50MBPS UNLI+LL-GPON 3,213.39
(75)2029066 06/27/19-07/26/19 FEATURE PHONE LOCK 0.00
(75)2029066 06/27/19-07/26/19 NDD SERVICE 0.00
(75)2029066 06/27/19-07/26/19 STATIC IP 0.00
(75)2029066 06/27/19-07/26/19 UNLI BB BUNDLE 88.39
Total Monthly Recurring Fee (MRF) 3,301.78

USAGE
Service Id Usage Period Description Duration(Mins) Amount
(75)2029066 05/27/19-06/25/19 PLAN 3599 50MBPS UNLI+LL-GPON - NATIONAL DIRECT DIAL 52.00 401.76
Less: Free minutes (30.00) 334.80CR
Total Usage 66.96

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
BUNDLED FTTH 3,301.78 0.00 66.96 3,368.74

Total Summary 3,301.78 0.00 66.96 3,368.74

DETAILS OF USAGE
Service : BUNDLED FTTH - NATIONAL DIRECT DIAL
USAGE CHARGES - SERVICE ID (75) 2029066

Destination/ Called/ Rate Disc Duration Charge

Date Time Origin Calling Num Code Code (Mins) Amount
05/27/19 11:24:30 PANGASINAN 752041410 S 1.00 0.00
05/29/19 11:17:13 PANGASINAN 752041410 S 8.00 0.00
06/10/19 11:32:06 MOBILE - SMART 9503781140 S 1.00 11.16
06/11/19 10:06:10 PANGASINAN 752041410 S 1.00 0.00
06/13/19 08:24:49 PANGASINAN 752041410 S 2.00 0.00
06/13/19 08:26:59 METRO MANILA 28659500 S 5.00 22.32
06/17/19 06:56:03 MOBILE-GLOBE 9555314339 S 1.00 11.16
06/17/19 07:59:33 MOBILE-GLOBE 9555314339 S 3.00 33.48
06/17/19 11:51:12 MOBILE-GLOBE 9555314339 S 1.00 11.16
06/17/19 13:44:17 MOBILE-GLOBE 9555314339 S 2.00 22.32
06/17/19 16:24:42 MOBILE-GLOBE 9555314339 S 3.00 33.48
06/18/19 10:16:38 SUN CELLULAR 9338103054 S 1.00 11.16
06/18/19 12:48:29 GLOBE CMTS 9154489810 S 1.00 11.16
06/19/19 14:00:52 GLOBE CMTS 9065515237 S 2.00 22.32
06/21/19 11:23:20 MOBILE-GLOBE 9555314339 S 2.00 22.32
06/21/19 12:33:39 MOBILE-GLOBE 9555314339 S 2.00 22.32
06/21/19 12:54:40 PANGASINAN 752041410 S 1.00 0.00
06/21/19 12:57:21 MOBILE-GLOBE 9755251947 S 3.00 33.48
Access Carmen Rosales Pangasinan Computer and Account No.: 877962487
Bill No.: 10 Page: 3

06/22/19 08:37:51 GLOBE CMTS 9154489810 S 1.00 11.16

06/22/19 10:25:29 MOBILE-GLOBE 9555314339 S 1.00 11.16
06/22/19 11:21:48 TOUCH MOBILE 9068373048 S 1.00 11.16
06/22/19 15:01:03 MOBILE - GLOBE 9661733006 S 1.00 11.16
06/24/19 16:47:23 MOBILE-GLOBE 9553364269 S 2.00 22.32
06/25/19 09:51:01 PILTEL CMTS 9109542402 S 2.00 22.32
06/25/19 10:59:24 MOBILE-GLOBE 9555314339 S 4.00 44.64

Total Usage 52.00 401.76

SUMMARY OF FREE CHARGES

Available Used
752029066 UNLI G2G SERVICE 05/27/19-06/26/19 30