NL^0^67129287^9177234413^^3^21 Oct 11-20 Nov 11^1,535.

99^11 Dec 11^PER

67129287

Statement of Account
Bill Number Bill Period Account Number Mobile Number Previous Balance Current Balance
Due Date Dec 11 , 2011

Mrs. Jailyn Lorejo Calderon

* Purok 2
PRM032 ZOC-03309

3 21 Oct 11-20 Nov 11 67129287

9177234413

Magcamiguing Misamis Occidental 7210

0.00 1,535.99 P1,535.99

Total Amount Due

Credit Limit Statement Summary Previous Bill Charges P3,000.00 Amount

my Rewards. my Globe.

Remaining Balance from Previous Bill Current Bill Charges Monthly Recurring Fee (MRF) Usage (Net of Consumables) VAT Total Current Bill

P0.00

TE

1,338.39 33.03 164.57

CO

P1,535.99
Visit www.globe.com.ph/rewards to check out the items you can exchange for your points.

TOTAL AMOUNT DUE:

PR IN

P1,535.99

PY

Amount Due from Previous Bill Less: Payments (Thank You)

1,080.68 (1,080.68)

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RE

Mrs. Jailyn Lorejo Calderon

J Thank you for your payment.

Mrs. Jailyn Lorejo Calderon

Purok 2 Magcamiguing Misamis Occidental 7210 myBill 2011-11-30 10:53:54 SERVICE Globe Mobile ACCOUNT NUMBER 67129287 BILL NUMBER 3

PAYMENT REMINDERS
l Please provide your Globe Account Number and Full Name to the cashier. l All check payments should be made payable to Globe Telecom. Legibly write your Full Name, Globe Mobile Number and Globe Account Number at the back of the check. l When paying for Multiple Accounts, please provide a detailed breakdown of the payment intended for each account. This is to ensure that the correct amount is credited to the proper account. l Please allow two (2) working days from payment date for your payments to be posted to your account.

BILL PERIOD 21 Oct 11-20 Nov 11

PAYMENT DUE DATE: Dec 11 , 2011 TOTAL AMOUNT DUE:

AMOUNT DUE:

0.00 1,535.99 P1,535.99

67129287 CALDERON*JAILYN *L000015359908

"

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

Mrs. Jailyn Lorejo Calderon

DETAILS OF PAYMENTS
Trans Dt 10/29/11 Post Dt 10/31/11

Account No :

67129287

Bill No :

Page :

Ref No BY BANK PAYMENT - CASH

NG100000000013581172

Amount 1,080.68 CR

Total 1,080.68 CR

TOTAL PAYMENT

MONTHLY RECURRING FEE (MRF)

DESCRIPTION MOBTEL NO: 9177234409 GROUP PLAN 1499 (EXTENSION) MOBTEL NO: 9177234410 GROUP PLAN 1499 (EXTENSION) MOBTEL NO: 9177234413 GROUP PLAN 1499 - OT Total Monthly Recurring Fee (MRF) MOBTEL NO: 9177234409 Period 11/21/11 - 12/20/11 11/21/11 - 12/20/11 11/21/11 - 12/20/11 Amount 0.00 0.00 1,338.39 1,338.39 Total

USAGE
MOBTEL NO: 9177234409

DETAILS OF LOCAL DATA CHARGES (GPRS/EDGE/3G/HSDPA)

Time Browsing Charges - WAP 15.00 mins 4.46

DETAILS OF VOICE CALLS

Local calls to other networks Date Time Classification Type 11/09/11 09:38:22 F TOTAL Local calls to other networks TOTAL VOICE CALL CHARGES From LNAO To TLKN

CO

PY
Called Number Duration 09077145678 4.00

MOBTEL NO: 9177234413

Total 26.79 26.79 26.79

Legends: P - Peak, N - Non-peak, S - Sunday, O - Operator-Assisted Calls, CRt - Call Return, F - Flat Rate

DETAILS OF TEXT MESSAGING MAINTENANCE FEE

Text Messaging To Other Cellular Networks TOTAL TEXT MESSAGING MAINTENANCE FEE

TE

1.78 1.78

SUMMARY OF USAGE CHARGES

PR IN

TOTAL VOICE CALL CHARGES Text Messaging To Other Cellular Networks

RE

Local Calls To Other Networks

Total Chrg 26.79 26.79 1.78 1.78 4.46 4.46 33.03

Less:Free min 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Billable Chrg 26.79 26.79 1.78 1.78 4.46 4.46 33.03

TOTAL TEXT MESSAGING MAINTENANCE FEE Time Browsing Charges - Wap TOTAL GPRS CHARGES TOTAL CALL CHARGES

myBill 2011-11-30 10:53:54