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iccbs email:ztp04045 pass:MARCH10,1997***

ztp04045 MARCH10,1997***

outage:may ongoing network issue po sa area ninyo ngayon. Humihingi po kami ng pasensya sa abala na naidulot nito sa inyo. Tinatrabaho na po ito ng mga technical team namin ngayon, ongoing na ang restoration nito. Kung sakaling hindi pa rin bumalik ang service after 24 hours may matatanggap po kayong automatic bill rebate na mag rereflect on the next billing statement nyo po. Salamat. "

onsite:ang aming technical team ay pupunta sa inyong lugar upang ayusin ang inyong broadband/landline service. Ang oras ng kanilang pag-bisita ay sa pagitan ng alas 9 ng umaga at ala 6 ng hapon sa (petsa) . Ang inyong Job Order number ay (ibigay an JO#). Bago sila pupunta, kayo ay kanilang ite-text or tatawagan. Kung may pagbabago man sa petsa dahil sa hindi inaasahang kadahilanan tulad nang masamang panahon, power outage, building permits at iba pa, ipaaalam din nila ito via call or text. Panatilihin lamang bukas ang inyong linya para maipaalam ito sa inyo. Salamat po

ALWAYS VERIFY !!! TCR -(CASE)-(ls) ci for reason CTC:|PLAN:|LANMARK:|CTP:|VOC:|email:|well verified|herasmio.5- tp cebu (ls) ci for reason CTC:|PLAN:LANMARK:|CTP:|VOC:|email:|well verified|herasmio.5- tp cebu NEW TCR Tagging



acc:880716343 name:JECIEL contact:+63 956 836 5847 concern: 1st Time COMPLAINT|GOODWILL|MSF|name:JECIEL(ls) ci for req for a adjustment due to MIGRATION | as per subs: gusto ko ma adjust ang pro rated charges ko since hindi ko naman alam na may migration pala sa plan ko without informing me in (ref#49577496 |EXM19100010973) start date: 10/14/2019 05:38:55 PM completion date:10/28/2019 08:06:38 PM| subs insisted for compensation pro rata amount charges to be contested| please kindly facilitate subs adjustment request |Bill No.8 |offered 50% , 75% declined . 100% adjustment, subs accepted|used bad calculator and advised adjustment| adjustment is PHP: 725.82 (vat exclusive)| ctc:9568365847 | ctp:JECIEL | email:quintoroseahnne@yahoo.com |well verified| HERASIMO.5 TP CEBU BCC19110005049 ​**************************************************************** acc: 027999872 name: EDUARDO contact:+63 9952904518 concern: QBA19110005575

1st Time COMPLAINT|REVERSAL|MSF| EDUARDO(ls) ci for req for a adjustment due to NO CONNECTION AFFECTED TO MIGRATION | in ref w/ JO#:49960638 |Bill No.89-90 |offered 50% , 75% declined . 100% adjustment, subs accepted|used bad calculator and advised adjustment| adjustment is PHP: 553.93(vat exclusive)| ctc:9430211078 | ctp: 9952904518| email:EDDELA_ROSA@YAHOO.COM |well verified| HERASIMO.5 TP CEBU

CTW19110001467

​**************************************************************** acc:858041982 name:JANE
contact:+63 2 7799 6038 concern: 09260362477

done recon via RWOP JANE ci for reconx|PTP Php 1390on11/19/2019@GLOBE STORE SM MARIKINA OR#: 7596|adv reconx waived fee Php 300.00|adv TAT 2 hrs|adv to monitor|well verified|subs ack|ics: TD|no outage| HERASIMO.5 TP CEBU RRQ19110037767 ​**************************************************************** acc:876455258 name: ric contact:+63 965 650 1919 concern: BTS / NO INTERNET CONNECTION

TCR19110045585

​**************************************************************** acc: 75011558 name: nathaniel
contact:+63 9175296644 concern: onsite ff beyond LM:BUTING 29 COCHING PASIG PASIG PASIG CITY CTC:9177635062 |nathaniel (son)ci for onsite ff-up|beyond onsite ff-up|JO:50282490 |onsite date:11/13/19 |REASON OF DELAY: DLY-zx009907-1911-65696 Endorsed for delay due to 35BCC VLAN problem|adv subs to monitor|adv keep lines open|subs ack|icsA|no outage| herasimo.5 tp cebu

OFU19110013371 ​**************************************************************** acc:869636111 name:rona(officemate) contact:+63 288234071 concern: 9324238930

GENEVIVEci for netflix deactivation|ea:genevivebonda2017@gmail.com|ctp:GENEVIVE |ctn:9171672106|adv subs 24-48 hrs for deactivate|well verified|subs ack|herasimo.5 tp cebu

GENEVIVE (ls)ci for billing explanation|adv O/S balance|adv current balance|adv msf|adv due date|subs ack|icsA|no outage|herasimo.5 tp cebu QBX19110012579 ​**************************************************************** acc:881673674 name: randy (office staff) contact:+63 9363478995 concern: randy (office staff)ci for reconx|PTP Php 2409.96 on11/15/2019 @ BDO OR#:2606 |adv reconx fee Php 300.00|adv TAT 2 hrs|adv to monitor|well verified|subs ack|ics: TD|no outage|HERASIMO.5 TP CEBU RRQ19110038200 ​**************************************************************** acc:859026405 name:ANGELITA
contact:+63 9176792581 concern:

​**************************************************************** acc:881665834 name: paul (cousin) contact:+63 493060525 concern:

doyel(wife)ci for |cut call|busy line|uncontacted|subs ack|icsA|no outage| herasimo.5 tp cebu CUT19110011551 ​**************************************************************** acc: 866205840 name:doyel(wife) contact:+63 46 540 5397 concern: 2499 50MBPS UNLI doyel(wife) ci req for plan (upgrade) from (VM7116 - PLAN 1299 10MBPS 100GB-VDSL) to PROJECT LANI (2499 50MBPS UNLI )|AS PER GEMA TOOL VDSL-17a/VOIP DSM117-08 Up to 50 Mbps1 m / GUETTA REQUEST FOR MANUAL FACILITY CHECKING|FREE CONTENT: AMAZON PRIME VIDEO , DISNEY LIFE AND FOX+|ADD: BLK 24 LOT 13 PHASE 1 GOLDEN CITY DASMA 1 . BARANGAY SALAWAG CAVITE DASMARINAS CITY 4114 PHILIPPINES |LM: |EA:weib07@gmail.com|CTC:9751401941 |CTP:doyel(wife) |DOB:2/2/89 |adv CTB|no ob| well verified|adv TAT after 24 hours completion|adv TAT ins. 3- 5 working days completion|adv keep the lines open for the feedback|adv it will be checked if serviceable or not|herasimo.5 tp cebu

CUT ​****************************************************************

acc:710579046 name:MARIEL contact:+63 234981967 concern:

​**************************************************************** acc: 854724071 name:VEL (COUSIN) contact:+63 324256193 concern:

​**************************************************************** acc:880000285 name: RIC contact:9363478995 concern: done recon via rwopRIC (head dept.)ci for reconx|PTP Php 1800 on11/19/2019 @mhlulier or#0012 |adv reconx fee Php 300.00|adv TAT 2 hrs|adv to monitor|well verified|subs ack|ics: TD|no outage|herasimo.5 tp cebu

​**************************************************************** acc:897882840 name: contact:+63 9354081803 concern:

​**************************************************************** Customer Information Details - ABACA, GEORGE VASQUEZ MR. A/C No : 871075955(GT) Service Id : 434410125(GT) acc: 0434410125 name:gladys contact:+63 43 441 0125 concern: amoun gladys (daughter )ci req for PTP amounting to (2134.46 ) on (11/22/2019) due to financial difficulty|advised req approved due to TD is still on (12/7/19) as per DMS |adv to call back once settle to avoid service interruption|payment posting is after 2 working days across all accredited payment channels and if done thru globe website - following business days|subs ack|icsA|no outage|herasimo.5 tp cebu QBG19110002144 ​**************************************************************** Customer Information Details - OCHOA, JOY FRUEL MS. A/C No : 844302470 (GT) Service Id : 277562643(GT) acc: 844302470 name:joel (brother) contact:+63 9178800791 concern: joel (brother) ci for reconnection|adv subs account is already Active|adv subs bts|adv subs monitor|subs ack|icsA|no outage|herasimo.5 tp cebu

​**************************************************************** Customer Information Details - DAGUINOD, ANNIELYN NEBREJA MS. A/C No : 877513530(GT) Service Id : 1002756237(GT) acc:877513530 name:saida contact:+63 9064709683 concern:

saida (sister in law )ci for reconnection|adv subs account is already Active|adv subs mpr|adv subs monitor|subs ack|icsA|no outage|herasimo.5 tp cebu QBQ19110049162 ​**************************************************************** Customer Information Details - SANTIAGO, MELANIE BATONGBAKAL MS. A/C No : 834977138(GT) Service Id : 443280313(GT) acc:834977138 name: MELANIE
contact:+63 9171658845 concern:

50491030
LM: NEAR SANTO CHURCH, GATE227 WHITE CTC:9171658845|ci for onsite ff-up|before onsite ff-up|JO:50491030|onsite date:11/21/19 13:00 - 17:00|please facilitate subs concern|adv subs to monitor|adv keep lines open|subs ack|icsA|no outage|HERASIMO.5 TP CEBU

​****************************************************************

Customer Information Details - CORPUZ, MA. JOANAROSE ESPINELI MS. A/C No : 851712238(GT) Service Id : 469722040(GT) acc:0469722040 name:JOANAROSE
contact:+63 9954562117 concern:

1st Time COMPLAINT|GOODWILL|MSF|JOANAROSE (ls) ci for req for a adjustment due to subs profile |voc:(subs was mis infom by the agent about unli bb charges)sabi nya waived daw every month yun 99 pesos |Bill No.70 |offered 50% , 75% declined . 100% adjustment, subs accepted|used bad calculator and advised adjustment| adjustment is PHP: 88.39(vat exclusive)| ctc:9954562117 | ctp: MA. JOANAROSE| email:skyg5zer@yahoo.com |well verified| HERASIMO.5 TP CEBU

BCC19110005288

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