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STATEMENT OF ACCOUNT
MMALAG0001 / 001 / 007437 A90 FIBR / 0511699469

*00246278024* Statement Date : February 16, 2020

Account Number : 0246278024
CYRUS AREL LLANTO BURGOS
* BURGOS RES LAGUINBANWA RD BGY LAGUINBANWA,
MANDAON MANDAON
Telephone Number: 0563330318
Customer TIN : No TIN provided

Previous Charges
Balance from Previous Bill 3,890.23
Less: Payments Received - Thank You! (3,900.00)
Less: Credit Adjustments (656.71)
Remaining Balance from Previous Bill (666.48)

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Current Charges
Monthly Service Fee and Other Basic Charges 1,159.82
Value Added Tax 139.18
Total Current Charges 1,299.00
Please pay on or before March 9, 2020

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

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DUE DATE: AMOUNT DUE: jcbZ8XgmHtG:2jcbZ

(666.48)
ZlXZgQRdq:;l ZlXZ
ccbSWwPXXQTPuaaaP
;26pRXgmFSuJNT4fP
xtRRHQRaULeX1Kz58

March 9, 2020 1,299.00 ToR8DD3VpwKMrVYU2

V8hgiZNg3ZF;yLBI
jo4Lmq874KwbsxOFP
SCCRnHq;bToWjbo9X
Zs:ZJPhpvYBjwqoc:
ucSZxGPICsLt7hM9

TOTAL AMOUNT DUE 632.52

Statement of Account No. 0432728364
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" See page 3. This document is not valid for claim of input tax
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PAYMENT STUB
Subscriber's Name : CYRUS AREL LLANTO BURGOS DUEDATE: AMOUNT DUE:
Address : BURGOS RES LAGUINBANWA RD BGY (666.48)
LAGUINBANWA, MANDAON MANDAON
Account Number : 0246278024 -- Please present this number when paying March 9, 2020 1,299.00
Telephone Number : 0563330318 TOTAL AMOUNT DUE 632.52
@ 02/16/2020|056-333 0318|1706 @

Statement Date : February 16, 2020

BIR PERMIT NUMBER 0815-126-00200-CAS
DATE ISSUED: September 1, 2015

*00246278024* Payment Reminder:

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

*00246278024*
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: February 16, 2020 Account Number: 0246278024 Page 2 of 4

PAYMENT DUE DATE

The "Remaining Balance from Previous Bill" is considered an "overdue" balance 171 For PLDT landline nationwide, Smart, Sun and TNT
and must be fully paid immediately to avoid redirection or disconnection.
02-88888171 for other carriers
The "Total Current Bill Charges" must be fully paid on or before the Due Date
indicated in your Statement of Account. Please note that previous payments made
after the due date may not have reflected, and will be reflected on your next PLDT Home @PLDT_Cares
Statement of Account..
PRO-RATED FEES Download our My PLDT Smart app !
These are proportional monthly service fees from the service activation date up to
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.
OTHER FEES
These are one-time charges like pre-termination or downgrade fees that may be
charged to your account whenever applicable.
ALTERNATIVE PAYMENT CENTERS
RECONNECTION Bayad Center ∙ SM ∙ Cebuana Lhuillier ∙ 7Eleven Branches ∙ LBC
Reactivation of service may be requested after settlement and posting of payment ∙ MLhuillier ∙ ECPay ∙ Metro ∙ Shopwise ∙ Robinsons Malls
for the “Total Amount Due”. Prevailing reconnection fees per service will be ∙ Gaisano Grand Malls ∙ NCCC Malls ∙ USCC ∙ Palawan
charged to your account accordingly. Pawnshops ∙ Tambunting Pawnshops ∙ RD Pawnshops ∙ Villarica
Pawnshops ∙ PetNet ∙ eBiz ∙ ExpressPay
REDIRECTION
Service redirection is due to unpaid outstanding balances from your previous bill. BANKS - OVER THE COUNTER
To avoid redirection of services, please keep your account current and settle the
“Total Amount Due” on or before your due date. BDO ∙ PNB ∙ RCBC ∙ UCPB ∙ Metrobank ∙ Chinabank
∙ Equicom Savings Bank ∙ Unionbank ∙ Security Bank ∙ Planters
SERVICE INTERRUPTION Development Bank ∙ Bank of Commerce ∙ Robinsons Bank
You may report service interruption, line/post situation and calamity situations by Development Bank of the Philippines ∙ Malayan Bank ∙ One Network
calling PLDT Customer Care Hotline 171. Subject to PLDT’s rebate policy, you Bank ∙ Luzon Development Bank ∙ East West Bank ∙ Country Bank
may request for rebates arising from the reported interruption.
Landbank ∙ RCBC Savings

QUESTIONS ABOUT YOUR BILL INTERNET BANKING

Please examine the charges posted in your Statement of Account and make sure BPI www.bpiexpressonline.com
to call our Customer Care Hotline 171 should you have questions or clarifications. BDO www.online.bdo.com.ph
Your Statement of Account is considered correct and binding if we do not receive
any question regarding your bill within sixty (60) days from the Statement date. BANCNET www.bancnetonline.com
CHINABANK www.chinabank.ph
CHANGE IN OWNERSHIP, ADDRESS AND CONTACT DETAILS HSBC www.hsbc.com.ph
Please notify PLDT of any change in account ownership, billing address, email UNIONBANK www.unionbankph.com
address and can-be-reached numbers. Otherwise, it is presumed that all PSBANK www.psbank.com.ph
information you provided are true and correct.
METROBANK www.metrobank.com.ph
MY.PLDTHOME.COM SECURITY BANK
EASTWEST BANK
www.securitybank.com
www.eastwestbanker.com
View, manage and pay your PLDT bill online, sign up or log on to
my.pldthome.com. Use your account to purchase various apps, music, movies, UCPB www.ucpb.com
TV shows, and games online– all conveniently charged to your PLDT bill. RCBC www.rcbconlinebanking.com
Purchasing of apps is subject to PLDT’s credit policy.
ATM
FINAL ACCOUNTS BPI ∙ Unionbank ∙ Bancnet ∙ PNB ∙ Megalink ∙ Security Bank ∙ UCPB
These are permanently disconnected accounts with unpaid balances which may
be endorsed to a collection agency and charged with interest, collection, or
litigation fees and applicable pre-termination charges. PHONE BANKING
BPI ∙ PNB ∙ Landbank ∙ Bancnet ∙ Megalink ∙ HSBC ∙ UCPB

∙ Present your Statement of Account when paying your bill. If AUTO-CHARGE

Statement of Account is not available, fill-out any applicable Pay your bills on time and hassle-free!
information slip and provide the following: Visit your bank to enroll your credit card in our
a. Account Number Auto-Debit Arrangement program.
b. Account Name Citibank ∙ Standard Chartered ∙ HSBC ∙ BDO ∙ East West
c. Amount to be paid Metrobank ∙ Equicom Savings Bank ∙ Unionbank ∙ Security Bank
d. Other information required by the payment channel
MOBILE BANKING via Mobile App
∙ Check payments should be payable to "PLDT INC.". Indicate your
Name, Account Number and Contact Details at the back of the PayMaya ∙ BPI ∙ BDO ∙ Bancnet ∙ Chinabank ∙ HSBC
check. Please allow three (3) working days for clearing of check ∙ Unionbank ∙ PSBANK ∙ Metrobank ∙ Security Bank ∙ UCPB
payments.
Credit & Debit Card payments are also available at selected
∙ To ensure correct posting of payments made through PLDT's PLDT Sales and Service Centers.
accredited payment channels, please double check the account
details indicated in the proof of payment.
NOTE: Sales person/technicians are not authorized to receive
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
person.
 Statement Date: February 16, 2020 Account Number: 0246278024 Page 3 of 4

Previous Charges
Balance from Previous Bill 3,890.23
Less: Payments Received - Thank You! (3,900.00)
Regular Payment - Jan. 16, 2020 (2,600.00)
Regular Payment - Feb. 14, 2020 (1,300.00)
Less: Credit Adjustments (656.71)
Adjustment of Fibr Unli Plan 1299*Data (586.35)
Value Added Tax (VAT) - 12% (70.36)
Remaining Balance from Previous Bill (VAT Inclusive) (666.48)

Current Charges
Monthly Service Fee and Other Basic Charges
056-333 0318 - Service fee for the period of Feb 16-Mar 15, 2020
Fibr Unli Plan 1299 1,159.82
Monthly Service Fee for 056-333 0318 1,159.82

Monthly Service Fee (VAT Exclusive) 1,159.82

Value Added Tax (VAT) - 12% 139.18
Total Monthly Service Fee (VAT Inclusive) 1,299.00

TOTAL AMOUNT DUE 632.52

PLDT INC. OR No. PQGOR137414483

PLDT MAKATI SALES AND SERVICE CENTER, Ramon Cojuangco Bldg OR Date 01/16/2020
100 Legaspi St., corner Dela Rosa Street, Makati City
Contact # CUSTOMER SERVICE HOTLINE 171
VAT Reg TIN : 000-488-793-00000
Business Style: Wired Landline Services
Received From : CYRUS AREL LLANTO BURGOS
Address : BURGOS RES LAGUINBANWA RD BGY LAGUINBANWA, MANDAON
Customer TIN: No TIN provided
Business Style: Not Applicable
Payment Date Vatable* VAT OCTable** OCT Tax Zero Total
Reference Exempt Rated
***
PQGCR127981936 01/16/2020 2,321.43 278.57 0.00 0.00 0.00 0.00 2,600.00
Total (Php) 2,321.43 278.57 0.00 0.00 0.00 0.00 2,600.00

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: February 16, 2020 Account Number: 0246278024 Page 4 of 4

PLDT INC. OR No. PQGOR138825713

PLDT MAKATI SALES AND SERVICE CENTER, Ramon Cojuangco Bldg OR Date 02/14/2020
100 Legaspi St., corner Dela Rosa Street, Makati City
Contact # CUSTOMER SERVICE HOTLINE 171
VAT Reg TIN : 000-488-793-00000
Business Style: Wired Landline Services
Received From : CYRUS AREL LLANTO BURGOS
Address : BURGOS RES LAGUINBANWA RD BGY LAGUINBANWA, MANDAON
Customer TIN: No TIN provided
Business Style: Not Applicable
Payment Date Vatable* VAT OCTable** OCT Tax Zero Total
Reference Exempt Rated
***
PQGCR129393166 02/14/2020 1,160.71 139.29 0.00 0.00 0.00 0.00 1,300.00
Total (Php) 3,482.14 417.86 0.00 0.00 0.00 0.00 3,900.00

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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