NL^0^866309550^(55)5439470^^41^16 Jan 20 to 15 Feb 20^2163.95^07 Mar 20^SME^6700^B^2^O^WILLY AND SONS^wsc_w17@yahoo.

com^^555439470^0E^99

BIR CAS Permit No. 0415-126-00187 SOA Number: I000058601826

Statement of Account
866309550
Bill Number 41
Bill Period 16 Jan 20 to 15 Feb 20
Willy and Sons Corporation

*
Willy and Sons Corporation Account Number 866309550
San Roque St Poblacion Landline Number (55)5439470
Catbalogan Samar
Previous Balance 0.00
6700 Philippines
Current Balance 2,163.95
Due Date Mar 07, 2020
CONNERYGL2018_006

Total Amount Due P2,163.95

Statement Summary
Previous Bill Charges Amount
Amount Due from Previous Bill 2,771.38
Less: Payments (Thank You) (2,771.38) 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) 1,783.92 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) 236.57
Connect your business to a dedicated Internet
VAT 242.46
service now with Globe Business Internet
Direct. For more information, email
Total Current Bill P2,163.95
enterprisesupport@globe.com.ph.

TOTAL AMOUNT DUE: P2,163.95

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.

Willy and Sons Corporation

San Roque St Poblacion
Catbalogan Samar
6700 Philippines

SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
0.00
Globe
Landline/ 866309550 41 16 Jan 20 to Mar 07, 2020 2,163.95
Broadband 15 Feb 20
TOTAL AMOUNT DUE: P2,163.95

866309550 *WILLY AND SONSCORPO*000021639510

Willy and Sons Corporation Account No.: 866309550 Bill No.: 41 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
01/28/20 01/28/20 BY CHEQUE 1381890020 IENIBS38018986 01/2020 2,721.89CR
01/28/20 01/28/20 BY CASH IENIBS38018986 01/2020 49.49CR

Total Payment 2,771.38CR

ADJUSTMENTS - CURRENT BILL

Apply Dt Description Service ID Amount
02/2020 Unli BB Bundle-Globe Free24Mos 555439470 99.00CR

Total Adjustments 99.00CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
(55)5439470 02/16/20-03/15/20 MYBIZUNLI 1899 15MBPS DSL 1,695.53
(55)5439470 02/16/20-03/15/20 FEATURE PHONE LOCK 0.00
(55)5439470 02/16/20-03/15/20 NDD SERVICE 0.00
(55)5439470 02/16/20-03/15/20 UNLI BB BUNDLE 88.39
Total Monthly Recurring Fee (MRF) 1,783.92

USAGE
Service Id Usage Period Description Duration(Mins) Amount
(55)5439470 01/18/20-02/15/20 MYBIZUNLI 1899 15MBPS DSL - NATIONAL DIRECT DIAL 63.00 470.93
Less: Free minutes (21.00) 234.36CR
Total Usage 236.57

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
DL 1,783.92 0.00 236.57 2,020.49

Total Summary 1,783.92 0.00 236.57 2,020.49

DETAILS OF USAGE
Service : DL - NATIONAL DIRECT DIAL
USAGE CHARGES - SERVICE ID (55543)9470

Destination/ Called/ Rate Disc Duration Charge

Date Time Origin Calling Num Code Code (Mins) Amount
01/18/20 09:43:29 LEGASPI ALBAY 524806066 S 1.00 4.46
01/18/20 17:24:22 MOBILE - SMART 9471588140 S 1.00 11.16
01/18/20 17:31:08 MOBILE - SMART 9471588140 S 1.00 11.16
01/21/20 14:19:38 MOBILE - SMART 9088512015 S 2.00 22.32
01/22/20 14:31:32 LEGASPI ALBAY 524806067 S 4.00 17.86
01/22/20 15:44:58 CATARMAN SAMAR 555009946 S 3.00 0.00
01/24/20 14:08:06 LEGASPI ALBAY 524813679 S 2.00 8.93
01/29/20 15:42:15 CATBALOGAN SMR 555439549 S 1.00 0.00
01/31/20 16:28:54 LIGAO 527426335 S 1.00 4.46
01/31/20 16:31:08 LIGAO 527426335 S 3.00 13.39
02/03/20 14:53:09 SMART CMTS 9295034420 S 1.00 11.16
02/04/20 08:53:51 GLOBE CMTS 9173150974 S 2.00 22.32
02/04/20 09:42:09 LIGAO 527426335 S 2.00 8.93
02/04/20 16:11:28 TACLOBAN LEYTE 538324452 S 2.00 8.93
02/05/20 16:33:45 LEGASPI ALBAY 524806066 S 1.00 4.46
02/07/20 09:22:18 LEGASPI ALBAY 524806066 S 1.00 4.46
02/07/20 09:34:47 MASBATE 563332382 S 1.00 4.46
02/07/20 14:52:25 SMART CMTS 9216030339 S 4.00 44.64
02/08/20 12:58:21 GLOBE CMTS 9173011495 S 2.00 22.32
02/08/20 13:35:22 LEGASPI ALBAY 524806066 S 1.00 4.46
Willy and Sons Corporation Account No.: 866309550 Bill No.: 41 Page: 3

02/08/20 15:17:25 GLOBE CMTS 9171092196 S 1.00 11.16

02/08/20 15:32:56 GLOBE CMTS 9173011495 S 1.00 11.16
02/08/20 17:05:28 LEGASPI ALBAY 524806066 S 2.00 8.93
02/08/20 17:20:11 LEGASPI ALBAY 524806066 S 2.00 8.93
02/09/20 10:19:06 GLOBE CMTS 9056581002 S 1.00 11.16
02/09/20 10:22:31 GLOBE CMTS 9173011495 S 1.00 11.16
02/09/20 11:21:21 GLOBE CMTS 9173011495 S 1.00 11.16
02/10/20 11:09:23 LEGASPI ALBAY 524813679 S 2.00 8.93
02/10/20 11:15:39 GLOBE CMTS 9173011495 S 1.00 11.16
02/10/20 13:58:11 MOBILE - GLOBE 9350171639 S 1.00 11.16
02/10/20 14:10:19 MOBILE-GLOBE 9452480342 S 1.00 11.16
02/10/20 14:28:38 GLOBE CMTS 9173011495 S 1.00 11.16
02/11/20 11:18:59 GLOBE CMTS 9173011495 S 1.00 11.16
02/11/20 13:25:35 LEGASPI ALBAY 524806066 S 1.00 4.46
02/11/20 14:16:50 MOBILE-GLOBE 9771173011 S 2.00 22.32
02/11/20 14:42:25 GLOBE CMTS 9173011495 S 1.00 11.16
02/13/20 09:34:37 GLOBE CMTS 9173011495 S 1.00 11.16
02/13/20 11:15:17 MOBILE-GLOBE 9568365844 S 1.00 11.16
02/13/20 11:28:05 GLOBE CMTS 9173011495 S 1.00 11.16
02/13/20 13:44:02 LEGASPI ALBAY 524806066 S 1.00 4.46
02/14/20 13:36:17 LEGASPI ALBAY 524806066 S 1.00 4.46
02/14/20 14:31:36 MOBILE - SMART 9471588140 S 1.00 11.16
02/15/20 07:30:33 MOBILE-GLOBE 9771649064 S 1.00 11.16

Total Usage 63.00 470.93

SUMMARY OF FREE CHARGES

Available Used
555439470 UNLI G2G SERVICE 01/16/20-02/15/20 21