Rh Bill

NL^0^841082437^^^3^16 Mar 11 to 15 Apr 11^794.58^06 May 11^RES

Statement of Account

841082437

Mr. Leonardo Pacuancuan Lagrimas

051-03113

*

CONNERYGL_006

Mr. Leonardo Pacuancuan Lagrimas

137 . Banadero Tanauan Batangas 4232

Bill Number Bill Period Account Number

Previous Balance

3 16 Mar 11 to 15 Apr 11 841082437

0.00 794.58 P794.58

Current Balance Due Date May 06, 2011 Total Amount Due

Statement Summary Previous Bill Charges Amount Due from Previous Bill Less: Payments (Thank You) Remaining Balance from Previous Bill Current Bill Charges Monthly Recurring Fee (MRF) VAT Total Current Bill

Amount

(P0.42)

D RE PR IN

P794.58

CO

1,904.58 (1,905.00)

Ang IDD calls per second na ang charge for all Globe Landline residential subscribers! You can now call USA, Singapore, Australia, Saudi Arabia, Canada, Hong Kong, Hawaii, China, United Kingdom, South Korea, Malaysia, Thailand, Taiwan, Kuwait, and Equatorial Guinea for only P0.15 per second. Just dial 12800 + (country code) + (area code) + (phone number). Call 730-1000 for more information. 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.

TOTAL AMOUNT DUE:

TE

709.82 85.18 P795.00

PY

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

Mr. Leonardo Pacuancuan Lagrimas

137 . Banadero Tanauan Batangas 4232 SERVICE Globe Landline/ Broadband ACCOUNT NUMBER 841082437 BILL NUMBER 3 BILL PERIOD 16 Mar 11 to 15 Apr 11 PAYMENT DUE DATE: May 06, 2011 TOTAL AMOUNT DUE:

myBill 2011-04-21 11:12:06

AMOUNT DUE: 0.00 794.58 P794.58

841082437 LAGRIMAS*LEONARDO *P000007945802

"

Mr. Leonardo Pacuancuan Lagrimas DETAILS OF PAYMENTS

Trans Date 03/30/11 Total Payment Post Date 03/30/11 Description

Account No.: 841082437

Bill No.: 3

Page: 2

Ref # NF200000000005767728

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