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STATEMENT OF ACCOUNT
CMDALA0065 / 001 / 006305

*00242655044* Statement Date : December 11, 2016

MOZAIC RECRUITMENT AND STAFFING CORP. Account Number : 0242655044
* ALANG-ALANG,
ROOM 202A, 2/F S A BUILDING PLARIDEL ST BGY
MANDAUE CITY MANDAUE CITY
Telephone Number: 0322689445
Customer TIN : 471485646000

Previous Charges
Balance from Previous Bill 7,326.61
Less: Payments Received - Thank You! 7,327.00 cr
Remaining Balance from Previous Bill 0.39 cr

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Current Charges
Monthly Service Fee and Other Basic Charges 5,004.82
Usage Charges 1,610.05
Value Added Tax 793.78
Total Current Charges 7,408.65
Please pay on or before January 4, 2017

Thank you for keeping your account current. We value your continued
patronage.

----------------------------------------------------------------------------------
DUE DATE: AMOUNT DUE:
0.39 cr
jcbZ8XgmHtG:2jcbZ
ZlXZgQRdq:;l ZlXZ
ccbSWwPXXQTPuaaaP

January 4, 2017 7,408.65

CRNI8XgmFSuJNT4fP
DU8bISRaULeX1Kz58
4ncLwd3fvwKMrVYU2
LetSV:Ng3ZF;yLBI
ZdhqTq87rKwbsxOFP
ScSROzqKbToWjbo9X

TOTAL AMOUNT DUE 7,408.26

Zs:ZN2hLvYBjwqoc:
ucSZygPIKyLt7hM9

Statement of Account No. 0342844086

Want to see your complete bill details?

" See page 3.
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This document is not valid for claim of input tax

PAYMENT STUB
Subscriber's Name : MOZAIC RECRUITMENT AND STAFFING CORP. DUEDATE: AMOUNT DUE:
Address : ROOM 202A, 2/F S A BUILDING PLARIDEL ST BGY 0.39cr
ALANG-ALANG, MANDAUE CITY MANDAUE CITY
Account Number : 0242655044 -- Please present this number when paying
January 4, 2017 7,408.65
Telephone Number : 0322689445
TOTAL AMOUNT DUE 7,408.26
@ 12/11/2016|032-268 9445|1804 @

Statement Date : December 11, 2016

BIR PERMIT NUMBER 0815-126-00200-CAS

DATE ISSUED: September 1, 2015

*00242655044* Payment Reminder:

Previous Charges must be fully paid IMMEDIATELY and Current Charges must be fully paid ON

*00242655044*
or BEFORE THE DUE DATE indicated on this bill to prevent service interruptions
∙ For check payments, please make checks payable to PLDT INC. Indicate Account Number, Full
Name, and Contact Number at the back of the check..
 Statement Date: December 11, 2016 Account Number: 0242655044 Page 2 of 6

PAYMENT DUE DATE For PLDT Landline nationwide and Smart & Talk N' Text cellular phone
The "Remaining Balance from Previous Bill" is considered an "overdue" balance Billing / Product & Service Inquiry (171)
and must be fully paid immediately to avoid redirection or disconnection. 7AM - 7PM (Monday - Saturday)
8AM - 5PM (Sundays & Holidays)
The "Total Current Bill Charges" must be fully paid on or before the Due Date For Repair (172 Data, 173 Voice)
indicated in your Statement of Account. Please note that previous payments made Available 24/7
after the due date may not have reflected, and will be reflected on your next 028888171 (for Non-PLDT Landlines)
Statement of Account..
PRO-RATED FEES Text PLDT <space> HELP to 77171
These are proportional monthly service fees from the service activation date up to www.pldthome.com
the statement date, often seen on the first Statement of Account. Also applicable
upon downgrade, upgrade or reconnection of service/s or during supersedure of
accounts. customercare@pldt.com.ph
Please include the following details in your message:
OTHER FEES a. Account Number
b. Full Name (as it appears in the bill)
These are one-time charges like pre-termination or downgrade fees that may be c. Contact Numbers
charged to your account whenever applicable. Download our askPLDT app!
RECONNECTION
Reactivation of service may be requested after settlement and posting of payment
for the “Total Amount Due”. Prevailing reconnection fees per service will be
charged to your account accordingly.

REDIRECTION
Service redirection is due to unpaid outstanding balances from your previous bill.
To avoid redirection of services, please keep your account current and settle the ALTERNATIVE PAYMENT CENTERS
“Total Amount Due” on or before your due date. Bayad Center ∙ SM ∙ Cebuana Lhuillier ∙ 7Eleven Branches
SERVICE INTERRUPTION ∙ LBC ∙ MLhuillier ∙ ECPay ∙ ExpressPay ∙ Metro ∙ Shopwise
You may report service interruption, line/post situation and calamity situations by ∙ Robinsons Malls ∙ Gaisano Grand Malls ∙ NCCC Malls
calling PLDT Customer Care Hotline 171. Subject to PLDT’s rebate policy, you ∙ USCC ∙ Palawan Pawnshops ∙ Tambunting Pawnshops
may request for rebates arising from the reported interruption. ∙ RD Pawnshops ∙ Villarica Pawnshops
QUESTIONS ABOUT YOUR BILL BANKS
Please examine the charges posted in your Statement of Account and make sure BDO ∙ PNB ∙ RCBC ∙ UCPB ∙ Metrobank ∙ Chinabank
to call our Customer Care Hotline 171 should you have questions or clarifications. ∙ Equicom Savings Bank ∙ Unionbank ∙ Security Bank ∙ Planters
Your Statement of Account is considered correct and binding if we do not receive Development Bank ∙ Bank of Commerce ∙ Robinsons Bank
any question regarding your bill within sixty (60) days from the Statement date.
Development Bank of the Philippines ∙ Malayan Bank ∙ One Network
CHANGE IN OWNERSHIP, ADDRESS AND CONTACT DETAILS Bank ∙ Luzon Development Bank ∙ East West Bank ∙ Country Bank
Please notify PLDT of any change in account ownership, billing address, email Landbank ∙ RCBC Savings
address and can-be-reached numbers. Otherwise, it is presumed that all
information you provided are true and correct. INTERNET BANKING
BPI www.bpiexpressonline.com
MY.PLDTHOME.COM BDO www.online.bdo.com.ph
View, manage and pay your PLDT bill online, sign up or log on to BANCNET www.bancnetonline.com
my.pldthome.com. Use your account to purchase various apps, music, movies,
TV shows, and games online– all conveniently charged to your PLDT bill. CHINABANK www.chinabank.ph
Purchasing of apps is subject to PLDT’s credit policy. HSBC www.hsbc.com.ph
UNIONBANK www.unionbankph.com
FINAL ACCOUNTS PSBANK www.psbank.com.ph
These are permanently disconnected accounts with unpaid balances which may
be endorsed to a collection agency and charged with interest, collection, or METROBANK www.metrobank.com.ph
litigation fees and applicable pre-termination charges.
ATM
BPI ∙ Unionbank ∙ Bancnet ∙ PNB ∙ Megalink ∙ Security Bank ∙ UCPB

∙ Present your Statement of Account when paying your bill. If PHONE BANKING
Statement of Account is not available, fill-out any applicable
information slip and provide the following: BPI ∙ PNB ∙ Landbank ∙ Bancnet ∙ Megalink ∙ HSBC ∙ UCPB
a. Account Number
b. Account Name AUTO-CHARGE
c. Amount to be paid Pay your bills on time and hassle-free!
d. Other information required by the payment channel Visit your bank to enroll your credit card in our
Auto-Debit Arrangement program.
∙ Check payments should be payable to "PLDT INC.". Indicate your Citibank ∙ Standard Chartered ∙ HSBC ∙ BDO ∙ East West
Name, Account Number and Contact Details at the back of the Metrobank ∙ Equicom Savings Bank ∙ Unionbank
check. Please allow three (3) working days for clearing of check
payments. MOBILE BANKING
∙ To ensure correct posting of payments made through PLDT's Smartmoney ∙ Bancnet
accredited payment channels, please double check the account via Mobile App
details indicated in the proof of payment. BPI ∙ BDO ∙ Bancnet ∙ Chinabank ∙ HSBC ∙ Unionbank
NOTE: Sales person/technicians are not authorized to receive PSBANK ∙ Metrobank ∙ Security Bank ∙ UCPB
payment for your monthly bills. PLDT is not obliged to honor, and shall
not be held liable for any uncredited/unposted payment made to said Credit & Debit Card payments are also available at selected
person. PLDT Sales and Service Centers.
 Statement Date: December 11, 2016 Account Number: 0242655044 Page 3 of 6

Previous Charges
Balance from Previous Bill 7,326.61
Less: Payments Received - Thank You! 7,327.00cr
Regular Payment - Nov. 18, 2016 6,000.00cr
Regular Payment - Nov. 23, 2016 1,327.00cr
Remaining Balance from Previous Bill (VAT Inclusive) 0.39cr

Current Charges
Monthly Service Fee and Other Basic Charges
MRSC04-072015-85099 - Service fee for the period of Dec 11-Jan 10, 2017
MyDSL Plan 1,781.25
Monthly Service Fee for MRSC04-072015-85099 1,781.25
032-268 9445 - Service fee for the period of Dec 11-Jan 10, 2017
Call All Service Bundle (Multiple Lines) 1,517.85
Super Bundle 120.00
Monthly Service Fee for 032-268 9445 1,637.85
09987934203 - Service fee for the period of Dec 11-Jan 10, 2017
Smart Postpaid Plan 888 (Mobile Phone service provided by Smart) 792.86
Monthly Service Fee for 09987934203 792.86
09987934229 - Service fee for the period of Dec 11-Jan 10, 2017
Smart Postpaid Plan 888 (Mobile Phone service provided by Smart) 792.86
Monthly Service Fee for 09987934229 792.86
Monthly Service Fee (VAT Exclusive) 5,004.82
Value Added Tax (VAT) - 12% 600.57
Total Monthly Service Fee (VAT Inclusive) 5,605.39

Usage Charges
Usage Charges for 032-514 0840
Text Messages
Date No. of Messages Type of Usage Amount
12/11/2016 2 Landline Plus SMS 0.00
Subtotal 0.00
Usage Charges for 032-514 0840 0.00
Usage Charges for 032-514 0841
Text Messages
Date No. of Messages Type of Usage Amount
12/11/2016 2 Landline Plus SMS 0.00
Subtotal 0.00

Usage Charges for 032-514 0841 0.00

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 Statement Date: December 11, 2016 Account Number: 0242655044 Page 4 of 6

Usage Charges for 09987934203

Text Messages
Date No. of Messages Type of Usage Amount
12/11/2016 1,191 Mobile SMS 0.00
Subtotal 0.00
Usage Charges for 09987934203
Mobile Internet (15-Minute Browsing)
Date Frequency Type of Usage Amount
Nov 11 2016 41 Mobile Data 149.24
Nov 19 2016 13 Mobile Data 47.32
Nov 21 2016 1 Mobile Data 3.64
Nov 22 2016 20 Mobile Data 72.80
Nov 23 2016 64 Mobile Data 232.96
Nov 24 2016 2 Mobile Data 7.28
Nov 25 2016 28 Mobile Data 101.92
Nov 26 2016 32 Mobile Data 116.48
Nov 27 2016 1 Mobile Data 3.64
Nov 28 2016 1 Mobile Data 3.64
Nov 29 2016 7 Mobile Data 25.48
Nov 30 2016 3 Mobile Data 10.92
Dec 01 2016 5 Mobile Data 18.20
Dec 02 2016 5 Mobile Data 18.20
Dec 03 2016 14 Mobile Data 50.96
Dec 04 2016 11 Mobile Data 40.04
Dec 05 2016 22 Mobile Data 80.08
Dec 06 2016 15 Mobile Data 54.60
Dec 07 2016 17 Mobile Data 61.88
Dec 08 2016 15 Mobile Data 54.60
Dec 09 2016 19 Mobile Data 69.07
Dec 10 2016 32 Mobile Data 116.32
Subtotal 1,339.27
Usage Charges for 09987934203
National Direct Dial
Date Time Duration From Place To Number To Place Amount
Nov 15 2016 05:19:23 PM 4:00 Smart - Mobile 09254480198 Sun Cellular - Mobile 23.20
Nov 16 2016 05:05:15 PM 1:00 Smart - Mobile 09336993054 Sun Cellular - Mobile 5.80
Nov 17 2016 04:11:09 PM 1:00 Smart - Mobile 09330340019 Sun Cellular - Mobile 5.80
Nov 17 2016 05:22:12 PM 1:00 Smart - Mobile 09336993054 Sun Cellular - Mobile 5.80
Nov 17 2016 08:14:40 PM 2:00 Smart - Mobile 09228302120 Sun Cellular - Mobile 11.60
Nov 20 2016 05:10:10 PM 2:00 Smart - Mobile 09226863773 Sun Cellular - Mobile 11.60
Nov 20 2016 11:52:55 PM 1:00 Smart - Mobile 09226863773 Sun Cellular - Mobile 5.80
Nov 28 2016 10:02:46 AM 1:00 Smart - Mobile 09438453772 Sun Cellular - Mobile 5.80
Dec 02 2016 09:37:12 AM 1:00 Smart - Mobile 09226863773 Sun Cellular - Mobile 5.80
Dec 03 2016 12:38:13 PM 1:00 Smart - Mobile 09254480198 Sun Cellular - Mobile 5.80
Dec 03 2016 02:28:25 PM 1:00 Smart - Mobile 09226863773 Sun Cellular - Mobile 5.80
Dec 05 2016 06:27:37 PM 1:00 Smart - Mobile 09271693188 Globe - Mobile 5.80
Subtotal 98.60

Usage Charges for 09987934203 1,437.87

Usage Charges for 09987934229

Text Messages
Date No. of Messages Type of Usage Amount
12/11/2016 362 Mobile SMS 0.00
Subtotal 0.00
Usage Charges for 09987934229
Mobile Internet (15-Minute Browsing)
Date Frequency Type of Usage Amount
Nov 11 2016 23 Mobile Data 102.58
Subtotal 102.58
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 Statement Date: December 11, 2016 Account Number: 0242655044 Page 5 of 6
Usage Charges for 09987934229
National Direct Dial
Date Time Duration From Place To Number To Place Amount
Nov 17 2016 12:38:22 PM 1:00 Smart - Mobile 09229338677 Sun Cellular - Mobile 5.80
Nov 18 2016 09:43:34 PM 2:00 Smart - Mobile 09254806357 Sun Cellular - Mobile 11.60
Nov 21 2016 09:24:41 PM 2:00 Smart - Mobile 09983877662 Smart - Mobile 11.60
Nov 22 2016 01:38:41 PM 2:00 Smart - Mobile 09983877662 Smart - Mobile 11.60
Nov 24 2016 02:30:48 PM 1:00 Smart - Mobile 09983877662 Smart - Mobile 5.80
Nov 26 2016 03:37:33 PM 1:00 Smart - Mobile 09983877662 Smart - Mobile 5.80
Dec 02 2016 10:29:57 AM 1:00 Smart - Mobile 09433836511 Sun Cellular - Mobile 5.80
Dec 04 2016 09:20:24 AM 1:00 Smart - Mobile 09983877662 Smart - Mobile 5.80
Dec 06 2016 06:39:09 PM 1:00 Smart - Mobile 09254806357 Sun Cellular - Mobile 5.80
Subtotal 69.60

Usage Charges for 09987934229 172.18

Usage Charges (VAT Exclusive) 1,610.05

Value Added Tax (VAT) - 12% 193.21
Overseas Communication Tax (OCT) - 10% 0.00
Total Usage Charges (VAT Inclusive) 1,803.26

TOTAL AMOUNT DUE 7,408.26

PLDT INC. OR No. PQGOR086662937

PLDT MAKATI SALES AND SERVICE CENTER, Ramon Cojuangco Bldg OR Date 11/18/2016
100 Legaspi St., corner Dela Rosa Street, Makati City
Contact # CUSTOMER SERVICE HOTLINE 171
VAT Reg TIN : 000-488-793-00000
Business Style: Telecommunications
Received From : MOZAIC RECRUITMENT AND STAFFING CORP.
Address : ROOM 202A, 2/F S A BUILDING PLARIDEL ST BGY ALANG-ALANG, MANDAUE CITY
Customer TIN : 471485646000
Business Style: Not Applicable
Payment Date Vatable* VAT OCTable** OCT Tax Zero Total
Reference Exempt Rated
***
PQGCR077230390 11/18/2016 5,357.14 642.86 0.00 0.00 0.00 0.00 6,000.00
Total (Php) 5,357.14 642.86 0.00 0.00 0.00 0.00 6,000.00

Supplier's Name: Smart Communications Inc. MIN: 110193063

Supplier's Address: SMART Tower, PTU: 0111-116-89711-000 THIS OFFICIAL RECEIPT SHALL BE
6799 Ayala Avenue, Makati City BIR Accreditation No.: 116-001901673-000235 VALID FOR FIVE (5) YEARS FROM THE
Supplier's TIN: 001-901-673-000 Date Issued: 11/3/2010 DATE OF THE PERMIT TO USE
Valid Until: July 31, 2020

BIR PERMIT NUMBER 0815-126-00200-CAS

DATE ISSUED: September 1, 2015
This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations

*Refers to charges subject to 12% Value Added Tax or VAT (e.g., domestic calls)
**Refers to charges subject to 10% Overseas Communication Tax or OCT instead of VAT (e.g., IDD)
***Refers to charges which are neither subject to VAT nor OCT
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 Statement Date: December 11, 2016 Account Number: 0242655044 Page 6 of 6

PLDT INC. OR No. PQGOR086748822

PLDT MAKATI SALES AND SERVICE CENTER, Ramon Cojuangco Bldg OR Date 11/23/2016
100 Legaspi St., corner Dela Rosa Street, Makati City
Contact # CUSTOMER SERVICE HOTLINE 171
VAT Reg TIN : 000-488-793-00000
Business Style: Telecommunications
Received From : MOZAIC RECRUITMENT AND STAFFING CORP.
Address : ROOM 202A, 2/F S A BUILDING PLARIDEL ST BGY ALANG-ALANG, MANDAUE CITY
Customer TIN : 471485646000
Business Style: Not Applicable
Payment Date Vatable* VAT OCTable** OCT Tax Zero Total
Reference Exempt Rated
***
PQGCR077316275 11/23/2016 1,184.82 142.18 0.00 0.00 0.00 0.00 1,327.00
Total (Php) 6,541.96 785.04 0.00 0.00 0.00 0.00 7,327.00

Supplier's Name: Smart Communications Inc. MIN: 110193063

Supplier's Address: SMART Tower, PTU: 0111-116-89711-000 THIS OFFICIAL RECEIPT SHALL BE
6799 Ayala Avenue, Makati City BIR Accreditation No.: 116-001901673-000235 VALID FOR FIVE (5) YEARS FROM THE
Supplier's TIN: 001-901-673-000 Date Issued: 11/3/2010 DATE OF THE PERMIT TO USE
Valid Until: July 31, 2020

BIR PERMIT NUMBER 0815-126-00200-CAS

DATE ISSUED: September 1, 2015
This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations

*Refers to charges subject to 12% Value Added Tax or VAT (e.g., domestic calls)
**Refers to charges subject to 10% Overseas Communication Tax or OCT instead of VAT (e.g., IDD)
***Refers to charges which are neither subject to VAT nor OCT

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