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    Sun Cellular E-Bill-0171889715-2020-12-27

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    アシイナ 江野
    This document is a monthly statement of account from SMART Communications, Inc. to LEZY FRANCISCO. It shows that LEZY FRANCISCO had a previous balance of -0.55, and current charges of ₱599 for the monthly service fee and VAT. The total amount due is ₱598.45. It provides details of the charges and includes a payment slip for LEZY FRANCISCO to submit payment.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Sun Cellular E-Bill-0171889715-2020-12-27

    Uploaded by

    アシイナ 江野
    188 views6 pages
    This document is a monthly statement of account from SMART Communications, Inc. to LEZY FRANCISCO. It shows that LEZY FRANCISCO had a previous balance of -0.55, and current charges of ₱599 for the monthly service fee and VAT. The total amount due is ₱598.45. It provides details of the charges and includes a payment slip for LEZY FRANCISCO to submit payment.

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    © © All Rights Reserved

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    This document is a monthly statement of account from SMART Communications, Inc. to LEZY FRANCISCO. It shows that LEZY FRANCISCO had a previous balance of -0.55, and current charges of ₱599 for the monthly service fee and VAT. The total amount due is ₱598.45. It provides details of the charges and includes a payment slip for LEZY FRANCISCO to submit payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    188 views6 pages

    Sun Cellular E-Bill-0171889715-2020-12-27

    Uploaded by

    アシイナ 江野
    This document is a monthly statement of account from SMART Communications, Inc. to LEZY FRANCISCO. It shows that LEZY FRANCISCO had a previous balance of -0.55, and current charges of ₱599 for the monthly service fee and VAT. The total amount due is ₱598.45. It provides details of the charges and includes a payment slip for LEZY FRANCISCO to submit payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 6
    At a glance
    Powered by AI
    The document outlines changes made to simplify the billing process for Smart/Sun Cellular customers. The billing statement will now only show charges above standard plan inclusions to make it easier to understand. Same-day auto-replenishment of plan inclusions and add-ons was also implemented.

    The billing process was simplified to only display charges above standard plan inclusions. Usage details that were part of standard inclusions are no longer shown to reduce clutter. Same-day auto-replenishment of plan inclusions and add-ons was also implemented.

    The new billing process makes it easier for customers to understand charges and manage their account by only showing charges above standard inclusions. It also provides convenience through same-day auto-replenishment of plan inclusions and add-ons to prevent service interruptions.

    Page 1 of 6

    Owned and operated by SMART COMMUNICATIONS, INC.


    SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines Invoice Number.
    VAT Reg. TIN 001-901-673 0828092491
    BIR CAS Permit No. 0313-116-00071-CAS Statement Date.
    03 Dec 2020
    MONTHLY STATEMENT OF ACCOUNT

    ::.Account Number:::::::
    LEZY FRANCISCO
    0171889713 +63 931-181 4202
    56 M.L. QUEZON NEW LOWER BICUTAN,
    COAST GUARD BASE TAGUIG
    TAGUIG CITY
    METRO MANILA 1632

    Previous Balance -0.55


    Balance from Previous Statement 616.45
    Less: Payments received Ref No. AGG0R000372295 (Thank you) - 617.00
    Total Balance from Previous Bill -055
    Current Charges 599.00
    Monthly Service Fee 534.82
    Sub-totaI 334.82
    Value Added Tax (12%) 64.18
    Total Current Changes 599.00

    Total Amount Due 598.45

    Payments made through these channels will be


    For your convenience, you may visit any of the authorized payment channels within your vicinity: posted within the next business day’. For the
    ECPAY -(711TAGUIG) M.L. Quezon Ave. cor. Gen. Santos Ave. Lower Bicutan, Taguig City complete list of accredited payment
    BAYAD CENTER -(LBC - M.L. QUEZON) 434 M.L. Quezon St. Lower Bicutan, Taguig City channels, please visit
    CEBUANA LHUILLIER - (LOWER BICUTAN) 427 M.L. Quezon St. Purok 6, Brgy. Lower Bicutan, Taguig City http://suncellular.com.ph/payment-centers
    RCBC - (TAGUIG) 434 M.L. Quezon Street, Lower Bicutan, Taguig City
    BDO - (TAGIUG) 3561 Gen. Santos St. Purok 6-A Lower Bicutan, Taguig City

    Please review your Statement of Account (SOA] for Let us go paperless! Enroll your account today to the Sun Online BiII, Sun
    possible corrections on your billing. If no concerns are Cellular s Electronic Statement of Account Service. For more details, please
    reported to the Sun Cellular or Sun Broadband Hotline
    call the Sun Cellular Hotline 200 for See via Sun Cellular mobile or (02)
    within 45 days from the statement date, this SOA will be
    considered concussively correct and final.
    8395-8000 via landline.

    PAYMENT SLIP
    LEZY FRANCISCO Account No: 0171889715
    MOBILE N0. +63 931-181 4202 Billing Period: Due 04 Nov 2020 - 03 Dec 2020
    56 M.L. QUEZON NEW LOWER BICUTAN, Date: 27 Dec 2020
    COAST GUARD BASE TAGUIG,
    TAGUIG CITY AMOUNT DUE 598.45
    METRO MANILA
    1632 AMOUNT PAID

    CASH ( ) Check No:


    Bank/Branch:
    CHECK ( ) Bank Teller: Please make checks payable to: Smart Communications, Inc.
    Indicate your Name and Account Number at the back of the check.
    Page 2 of 6

    Invoice Number:
    0828092491
    Statement Date:
    03 Dec 2020
    MONTHLY STATEMENT OF ACCOUNT

    LEZY FRANCISCO

    MONTHLY SERVICE FEES


    Number Product/Serviœ Reference Period Covered Qty Amount
    +63 931-181 4202 NonStop LTE 599 12/04/2020-01/03/2021 1 534.82

    Total Service Fees 534.82


    Page 3 of 6

    Invoice Number:
    0828092491
    Statement Date:
    03 Dec 2020

    MONTHLY STATEMENT OF ACCOUNT

    LEZY FRANCISCO

    OFFICIAL RECEIPT

    SMART Communications, Inc. OR No. ACGOR000372295


    SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines OR Date 20201126
    VAT Reg. TIN 001 -901-673
    Business Style: Telecommunications
    Received from: LEZY FRANCISCO
    Address: 56 M.L. QUEZON NEW LOWER BICUTAN, COAST GUARD BASE TAGUIG, TAGUIG CITY, METRO MANILA 1632

    TIN: Business Style:


    Payment Reference Date
    AZKCHR Q 1359021 11/26/2020 0.00 0.W
    TOTAL 550.89 66.11 0.00 0.CD 0.W 617.UI
    Supplier's Name: SMART Communications, Inc. THIS INVOICE/RECEIPT SHALL BE VALID FOR FIVE (5) YEARS BIR Accredi1ation No. 116-001901673-000235
    Supplier's Address: Smart Tower, 6709 Ayala Ave., Makati City FROM ME DATE OF THE PERMIT TO USE Date Issued: 11/3/2010
    Supplier's TIN: 001-901-673-000 Valid Until: OF/31/2020
    MIN: BIR CPS PERMIT: 0313-116-00071-CAS 3/26/2013
    PTU:
    This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations.
    Page 4 of 6

    LEZY FRANCISCO
    56 M.L. QUEZON NEW LOWER BICUTAN, COAST GUARD BASE TAGUIG
    TAGUIG CITY, METRO MANILA 1632

    Dear Mr./Ms. LEZY FRANCISCO,

    Greetings from Sun!

    Thank you for choosing to stay with us over the years. We hope to continue being of service as we embark
    on important measures to further your postpaid experience.

    As you may have noticed, we have automatically upgraded your subscription to latch onto the country’s
    fastest 4G/LTE network, powered by Smart. To best enjoy this enhancement, please make sure that both
    you SIM and smartphone are 4G/LTE-capable.

    Last July 30, 2020, we also transitioned to a next-level postpaid experience. These include the following
    feature upgrades:

    SIMPLIFIED BILL PRESENTATION


    Only charges above your standard plan inclusions and add-ons will be displayed in your monthly
    statement of account. This way you will find it easier to keep track of your excess plan
    consumption and better manage your monthly subscription

    SAME-DAY AUTO REPLENISHMENT OF PLAN INCLUSIONS AND ADD-ONS


    Your current plan inclusions and auto-renewing add-on/s (call, text or data) will be automatically
    replenished at the start of your billing period. Don’t worry, we will make sure to make this process
    as seamless as possible without you experiencing any service interruption.

    ENHANCED USAGE TRACKING; PAY ONLY FOR WHAT YOU USE


    You may conveniently track your usage via the myPLDT Smart app (www.smart.com.ph/app) or
    the My Sun web portal (my.sunceIIuIar.com.ph). In case you need to boost your subscription
    with more call, text or data allocations, make sure to avail any of our add-ons before your standard
    inclusions expire or get fully consumed. Data charges on top of your plan inclusions or add-ons
    will then follow the standard rate of P5.00 for every 15 minutes.

    For more information on these changes, please visit smrt.ph/sunIeveIup. You may also chat with us via
    Facebook (@SunCeIIuIarPH) or via Twitter (@SunCares).

    Thank you very much. Please always stay safe and well.

    Sincerely,

    Ric athew N. Dimagiba


    Head, Smart and Sun Postpaid Brand
    Smart Communications, Inc.
    Page 5 of 6

    New and Simplified Billing Presentation for Sun Postpaid


    We have simplified the presentation of your monthly statement of account (SoA) to make it easier for you to
    monitor your usage and better manage your account. This new version helps you understand the charges that
    make up the total amount due and any charges that you incur on top of your monthly service fee.

    A. Summary Page

    Total Bala é Paton BE ftE4SE PTY ¥¥£0lAf£LY‘ 40 OT


    rreiñ CA es 1 fi14

    ’*‘min 9azt

    iaicw ‹cr ++st


    aT Amount Due I fi7f

    In the new and simplified version, the USAGE CHARGES portion will
    only include charges that will not be covered by your standard plan
    inclusions Hence, if you don’t incur non standard usages, only your
    monthly service fee will be displayed.

    In the old version, all details of your USAGE CHARGES


    were shown, including usage that was already charged to
    your standard plan inclusions.

    To adjust your bill, this version then included an additional


    portion on “DISCOUNTS AND CREDIT ADJUSTMENTS".

    • To keep track of your remaining plan inc1usions, download the myPLDT Smart app (www.smart.com.ph/app) or log-in to your
    My Sun (my.sunceiluIar.com.ph) account

    • For inquiries about your billing and/or usage details, please call our Hotline at 200. Our Customer Service Representatives can
    assist you on reviewing your past billing and usages for as far back as 90 days from the time of your call.
    Page 6 of 6

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