Account Number, Invoice Number, Amount Due, and Due Date
A fixed number assigned to you as customer of the listed telephone
number/s. Always quote this number when inquiring or when making
a distinct reference number for a particular bill for a billing
period. Use for BIR purposes.
The total unpaid charges for the previous and current month bill.
The last date of payment for the total amount due. We encourage
you to pay earlier than the due date to ensure payments will be
credited to the current billing period. Payments after the due date
are considered late payment and may cause the service restrictions
or disconnections of your telephone.
Credits from Previous Charges, Total Call Charges, Service and
CREDITS FROM PREVIOUS CHARGES
The details of transactions such as payments and downward Foreign
Currency Adjustments (FCA), which reduce the customer’s previous
TOTAL CALL CHARGES
The summary of all your voice calls and data charges, which can
include but not limited to NDD, IDD, Cellular, Operator assisted
calls and Premium numbers 1-908.
SERVICE AND OTHER CHARGES
The details of recurring monthly charges and one time fee (if
applicable) for subscribed products and services. However, on your
initial bill, you may receive a pro-rated service rental charge
as computation will be based from the date your telephone service
Sample Computation - Daily
|(*P700 / 30 days in a month)
| No. of Days Used
| Total bill (pro-rated)
Shows the adjustments effected to your account that may be due
to the following reasons:
- Rebates from non-service
- Over / Under billed local service
- Toll dispute