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We Have Many Ways To SERVE YOU!: Statement Date: Nov 15, 2018 Billing Period Covering: Oct 16, 2018 - Nov 15, 2018 | PDF | Makati | Receipt
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We Have Many Ways To SERVE YOU!: Statement Date: Nov 15, 2018 Billing Period Covering: Oct 16, 2018 - Nov 15, 2018

This document is a statement of account from Smart Communications, Inc. to Patrick Jason Abeug for the billing period of October 16, 2018 to November 15, 2018. It shows a remaining balance of -PHP 2,448.32 carried over from the previous bill, current bill charges totaling PHP 6,287.04 including data charges and device installment amounts, and a total amount due of PHP 3,838.72 to be paid by December 8, 2018.

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Patrick Abueg
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74 views6 pages

We Have Many Ways To SERVE YOU!: Statement Date: Nov 15, 2018 Billing Period Covering: Oct 16, 2018 - Nov 15, 2018

This document is a statement of account from Smart Communications, Inc. to Patrick Jason Abeug for the billing period of October 16, 2018 to November 15, 2018. It shows a remaining balance of -PHP 2,448.32 carried over from the previous bill, current bill charges totaling PHP 6,287.04 including data charges and device installment amounts, and a total amount due of PHP 3,838.72 to be paid by December 8, 2018.

Uploaded by

Patrick Abueg
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 6

Smart Communications, Inc.

SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines


PATRICK JASON ABUEG VAT Reg. TIN 001-901-673
BLK 4 LOT 17 CAMIA ST. PEMBO MAKATI METRO MANILA 1218
We have many ways to SERVE YOU!
My Smart
Visit our website at www.smart.com.ph/connect

My Smart App
Download from the App Store (for iOS) and Google Play
Store (for Android)
12 3350 To find the nearest SMART Store:
Go to the My Smart App's Settings then choose Smart
Store Locator or visit www.smart.com.ph then select Help &
Statement of Account Support and click Store Locator
Statement Date: Nov 15, 2018 Hotline
Billing Period Covering: Oct 16, 2018 - Nov 15, 2018 Via landline: (02) 888-1111
BIR CAS Permit No. 1008-116-00007-CAS Via SMART cellphone (toll-free): *888

PAY YOUR BILLS THROUGH:


SMART MONEY
Mobile Number : 9989703820 7-ELEVEN & ECPAY PARTNER MERCHANTS
Account Number : 0731260583 BAYAD CENTER
Credit Limit : PhP 5,997.00 CEBUANA LHUILLIER
MAYBANK
SOA Number : 0633381022

Balance from Previous Bill


Amount Due from Previous Bill 2,051.68
Less: Payments (Thank You - Official Receipt enclosed) -4,500.00
Remaining Balance from Previous Bill -2,448.32
Current Bill Charges
Data Charges and Subscriptions 3,167.90
Smart GigaX Plan (2018/11/16 - 2018/12/15) 1,338.39
AMORTIZED DEVICE COST (GSM) 3/23 1,107.14
VAT @ 12% 673.61

Total Current Bill Charges 6,287.04

PAYMENT DUE DATE: AMOUNT DUE :


-2,448.32
You have 140 total active points as of 11/16/2018 of which 80 will
Dec 08, 2018 6,287.04 expire on 11/30/2018.
Unused points by the indicated expiring date shall be forfeited.
TOTAL AMOUNT DUE: 3,838.72 REWARDS Terms and Conditions apply.
Visit www.smart.com.ph/rewards to know more.

"
---------------------------------------------------------------------------------------------------------------------------
Please attach this billing stub when making payments.
Please make checks payable to:
PATRICK JASON ABUEG Smart Communications, Inc.,
BLK 4 LOT 17 CAMIA ST. PEMBO MAKATI METRO MANILA 1218 Indicate your Name and Account Number
at the back of the check.

ACCOUNT NUMBER MOBILE NUMBER SOA NUMBER PAYMENT DUE DATE: AMOUNT DUE:
-2,448.32
0731260583 9989703820 0633381022 Dec 08, 2018 6,287.04
PLEASE USE THIS NUMBER PLEASE USE THIS NUMBER FOR
WHEN PAYING YOUR BILL GENERAL INQUIRIES TOTAL AMOUNT DUE: 3,838.72

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Page 2 of 6
Statement of Account PATRICK JASON ABUEG
Statement Date: Nov 15, 2018 Account No: 0731260583
Billing Period Covering: Oct 16, 2018 - Nov 15, 2018 Mobile No: 9989703820
SOA No: 0633381022

Browsing Subscription : 9989703820


Date Time Access Units Amount
Nov 02, 2018 15:16:16 GBRWS 1 4.46
Nov 09, 2018 02:59:42 GBRWS 1 4.46
Nov 09, 2018 03:29:43 GBRWS 1 4.46
Nov 09, 2018 03:58:03 GBRWS 1 4.46
Nov 09, 2018 04:14:40 GBRWS 1 4.46
Nov 09, 2018 04:43:00 GBRWS 1 4.46
Nov 09, 2018 04:59:38 GBRWS 1 4.46
Nov 09, 2018 05:14:38 GBRWS 1 4.46
Nov 09, 2018 05:59:18 GBRWS 1 4.46
Nov 09, 2018 06:29:14 GBRWS 1 4.46
Nov 09, 2018 06:45:52 GBRWS 1 4.46
Nov 09, 2018 07:14:12 GBRWS 1 4.46
Nov 09, 2018 07:29:12 GBRWS 1 4.46
Nov 09, 2018 07:45:49 GBRWS 1 4.46
Nov 09, 2018 08:14:10 GBRWS 1 4.46
Nov 09, 2018 08:30:48 GBRWS 1 4.46
Nov 09, 2018 08:45:48 GBRWS 1 4.46
Nov 09, 2018 09:00:48 GBRWS 1 4.46
Nov 09, 2018 09:15:48 GBRWS 1 4.46
Nov 09, 2018 09:44:08 GBRWS 1 4.46
Nov 09, 2018 09:59:08 GBRWS 1 4.46
Nov 09, 2018 10:15:46 GBRWS 1 4.46
Nov 09, 2018 10:44:07 GBRWS 1 4.46
Nov 09, 2018 10:59:07 GBRWS 1 4.46
Nov 09, 2018 11:15:44 GBRWS 1 4.46
Nov 09, 2018 11:30:44 GBRWS 1 4.46
Nov 09, 2018 11:45:44 GBRWS 1 4.46
Nov 09, 2018 12:00:44 GBRWS 1 4.46
Nov 09, 2018 12:29:03 GBRWS 1 4.46
Nov 09, 2018 12:44:03 GBRWS 1 4.46
Nov 09, 2018 13:00:40 GBRWS 1 4.46
Nov 09, 2018 20:10:27 GBRWS 1 4.46
Nov 09, 2018 20:25:27 GBRWS 1 4.46
Nov 09, 2018 20:40:27 GBRWS 1 4.46
Nov 09, 2018 23:20:37 GBRWS 1 4.46
Nov 15, 2018 11:13:08 GBRWS 1 4.46
Nov 15, 2018 11:35:32 GBRWS 1 4.46
Nov 15, 2018 11:50:32 GBRWS 1 4.46
Nov 15, 2018 12:05:32 GBRWS 1 4.46
Nov 15, 2018 12:20:32 GBRWS 1 4.46
Nov 15, 2018 13:29:48 GBRWS 1 4.46
Nov 15, 2018 13:44:48 GBRWS 1 4.46
Nov 15, 2018 14:01:25 GBRWS 1 4.46
Nov 15, 2018 14:16:25 GBRWS 1 4.46
Nov 15, 2018 14:44:45 GBRWS 1 4.46
Nov 15, 2018 15:01:22 GBRWS 1 4.46
Nov 15, 2018 15:16:22 GBRWS 1 4.46
Nov 15, 2018 15:31:59 GBRWS 1 4.46
Nov 15, 2018 15:59:42 GBRWS 1 4.46
Nov 15, 2018 16:14:42 GBRWS 1 4.46
Nov 15, 2018 16:31:19 GBRWS 1 4.46
Nov 15, 2018 18:02:31 GBRWS 1 4.46
Nov 15, 2018 18:22:53 GBRWS 1 4.46
Nov 15, 2018 18:38:54 GBRWS 1 4.46
Nov 15, 2018 19:15:19 GBRWS 1 4.46

* Refers to calls included in the free minutes


Smart Communications, Inc., SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines VAT Reg. TIN 001-901-673
Customer Care Hotline Numbers (63-2)888-1111 or *888 (toll free using your celfone)

Page 3 of 6
Browsing Subscription : 9989703820
Date Time Access Units Amount
Nov 15, 2018 20:37:29 GBRWS 1 4.46
Nov 15, 2018 23:46:02 GBRWS 1 4.46

Total 254.22

Google Play Apps and In-app Purchases : 9989703820


Date Time Access Units Amount
Oct 20, 2018 11:34:04 OB010 1 195.00
Oct 21, 2018 22:24:28 OB010 1 195.00
Nov 03, 2018 09:11:44 OB010 1 765.00
Nov 05, 2018 08:50:08 OB010 1 765.00
Nov 10, 2018 22:13:39 OB010 1 765.00

Total 2,685.00

Giga Surf 99 : 9989703820


Date Time Access Units Amount
Nov 02, 2018 23:08:28 GS099 1 88.39
Nov 11, 2018 10:54:43 GS099 1 88.39

Total 176.78

Giga Surf 299 : 9989703820


Date Time Access Units Amount
Nov 09, 2018 23:23:04 GS299 1 51.90

Total 51.90

Less: Savings & Other Discounts


Total 0.00

Add: Monthly Plan


Smart Gold Smart GigaX Plan (2018/11/16 - 2018/12/15) - (9989703820) 1,338.39
AMORTIZED DEVICE COST (GSM) - (9989703820) 1,107.14
Total 2,445.53

Add: VAT
VAT @ 12% 673.61
Total 673.61

Total Current Bill Charges 6,287.04

* Refers to calls included in the free minutes

Page 4 of 6
Statement of Account PATRICK JASON ABUEG
Statement Date: Nov 15, 2018 Account No: 0731260583
Billing Period Covering: Oct 16, 2018 - Nov 15, 2018 Mobile No: 9989703820
SOA No: 0633381022

OFFICIAL RECEIPT
SMART Communications, Inc. OR No. SWMOR038037839
C&C POSTING (WIFI-SM OR Date 20181105
Smart Tower, 6799 Ayala Avenue, Makati City
VAT Reg. TIN 001-901-673-000
Business Sytle: Telecommunications

Received from: PATRICK JASON ABUEG


Address: BLK 4 LOT 17 CAMIA ST. PEMBO MAKATI METRO MANILA 1218
TIN: Business Style:
Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
SWMCHR039072488 11/05/2018 1,785.72 214.28 0.00 0.00 0.00 2,000.00
TOTAL 1,785.72 214.28 0.00 0.00 0.00 2,000.00

Supplier's Name: SMART Communications, Inc. THIS INVOICE/RECEIPT SHALL BE VALID FOR FIVE (5) BIR Accreditation No. 116-001901673-000235
Supplier's Address: Smart Tower, 6799 Ayala Ave., Makati City YEARS FROM THE DATE OF THE PERMIT TO USE Date Issued: 11/3/2010
Supplier's TIN: 001-901-673-000 MIN: Valid Until: 07/31/2020
PTU: BIR CAS PERMIT: 0313-116-00071-CAS 3/26/2013
This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations.

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

OFFICIAL RECEIPT
SMART Communications, Inc. OR No. SWMOR037776033
C&C POSTING (WIFI-SM OR Date 20181017
Smart Tower, 6799 Ayala Avenue, Makati City
VAT Reg. TIN 001-901-673-000
Business Sytle: Telecommunications

Received from: PATRICK JASON ABUEG


Address: BLK 4 LOT 17 CAMIA ST. PEMBO MAKATI METRO MANILA 1218
TIN: Business Style:
Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
SWMCHR038810513 10/17/2018 2,232.15 267.85 0.00 0.00 0.00 2,500.00
TOTAL 2,232.15 267.85 0.00 0.00 0.00 2,500.00

Supplier's Name: SMART Communications, Inc. THIS INVOICE/RECEIPT SHALL BE VALID FOR FIVE (5) BIR Accreditation No. 116-001901673-000235
Supplier's Address: Smart Tower, 6799 Ayala Ave., Makati City YEARS FROM THE DATE OF THE PERMIT TO USE Date Issued: 11/3/2010
Supplier's TIN: 001-901-673-000 MIN: Valid Until: 07/31/2020
PTU: BIR CAS PERMIT: 0313-116-00071-CAS 3/26/2013
This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations.

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Smart Communications, Inc., SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines VAT Reg. TIN 001-901-673
Customer Care Hotline Numbers (63-2)888-1111 or *888 (toll free using your celfone)
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