BIR CAS Permit No. 0415-126-00186CAS SOA No.

000388611736

1042462151 Bill no. 22 Page 1 of 3

Í*JN5SÈ*RYANÂREPOLLOÂBESI*Rya*R*Ç2f';2LÎ Amount to Pay Php 1,010.49

(total amount due)
RYAN REPOLLO BESID
Corporate ID Account Number
8001 Capricorn Street Sumulong Highway Senora Dela Paz
Antipolo City,Rizal
1042462151
Primary Number Credit Limit
1870
9175005650 Php 1,100.00
ATTN: Atty. Ryan Repollo Besid Billing Period Due Date

06/27/18 to 07/26/18 08/16/18

388400947

myBusiness Unli Plus Postpaid Plan 999 Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 999.00
Add-ons P 99.00
Excess Usage P 12.49
Rewards-Bill Rebate (P 100.00)

Total Php 1,010.49

Previous Bill Activity

Previous Bill Amount P 1,004.98

Less :
Payment (P 1,004.98)

Remaining Balance (Due immediately) P 0.00

Please examine your Statement of Account immediately. If no

Amount to Pay P 1,010.49
discrepancy is reported within 30 days from this bill's cut-off date,
the contents of this statement will be considered correct

For details of your charges please see inside pages.

Payments made after your last bill cut-off may not be displayed in this bill.
Amount is inclusive of VAT, if applicable.
Amount is inclusive of Overseas Communication Tax, if applicable.

J Thank you for your payment.

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Í*JN5SÈRYANÂREPOLLOÂBESI*Rya*RÇÂÂÂ!!$zÈ1;Î
1042462151RYAN REPOLLO BESI*Rya*R000000010104901
Account Owner Account Number Billing Period Page 2 of 3
RYAN REPOLLO BESID 1042462151 06/27/18 to 07/26/18

Plan Summary
9175005650

Monthly Plan Period Qty Consumable Value Amount

myBusiness Unli Plus Postpaid Plan 999 07/27/18-08/26/18 401.00 P 891.96

Your plan includes:

Combo GS499 3GB(30D) 06/27/18-07/26/18 1 (400.00)

Samsung Galaxy J5 2016 Gold 07/26/18-08/26/18 1 (1.00)
Remaining Consumables 0.00

Freebie:

Freebie - Duo 07/17/18-08/16/18 1 P 0.00

Add-ons:

Combo GS499 3GB(30D) 06/27/18-07/26/18 1 P 88.39

Subtotal Php 980.35

ADD % VAT (Value Added Tax) Php 117.65

Total Php 1,098.00

Summary of Excess Usage

Calls Your usage Allowance Consumable Amount

Calls to Other Networks 6.70 - - P 6.70

Text Messages Your usage Allowance Consumable Amount

Text to Other Cellular Networks 4.45 - - P 4.45

Local Data Your usage Allowance Consumable Amount

Browsing Charges (MB) 3,275.62 3,275.62 - P 0.00

ADD % VAT (Value Added Tax) Php 1.34

Total Excess Usage Php 12.49

Total MRF (Monthly Recurring Fee) Php 980.35

Total Excess Usage Php 11.15

Total VAT (Value Added Tax) Php 118.99

Total Charge Php 1,110.49

Details of Rewards

Description Amount

P100 Discount Every Month (P 89.29)

ADD % VAT (Value Added Tax) (Php 10.71)

Total Rewards (P100.00)

 Account Owner Account Number Billing Period Page 3 of 3
RYAN REPOLLO BESID 1042462151 06/27/18 to 07/26/18

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Payment Details
CEBUANA - Cash 07/17/18 07/18/18 GPNC1600011OR5877731 (P 1,004.98)

Remaining Credit (P 1,004.98)

388400947

Usage Details
9175005650

Calls * = Free Minutes | c = Consumable

Calls to Other Networks
Date Time From To Called Number Duration (mins) Amount
07/12/18 11:21:03 CMSR SMRT 09483485499 1.00 P 6.70

Total for Calls to Other Networks P 6.70

Total for All Calls P 6.70

Text Messages
Text to Other Cellular Networks
Total Message Sent Amount
Text to Other Cellular Networks 5 P 4.45

Total for Text to Other Cellular Networks P 4.45

Total Text Messages P 4.45

Local Data
Browsing Charges (MB)
Total Volume Amount
Browsing Charges (MB) 1,884.21 MB P 3,275.62

LESS Free Allowance 1,881.30 MB (P 3,275.62)

Total for Browsing Charges (MB) P 0.00

Total for Local Data P 0.00