900364998 john mirasol 279173380  
MAREGANE ISUGA BALTAZAR 879588116
9267186613 
Plan 1899 Go UNLI 20Mbps
119903237
PQC19110002385 

maregane.uwpt4376@globelines.com.ph
Blk 2 Lot19C, Sta. Sabina St. cor San Leon St. Villa Sabina, Metro Manila, 1116, PHL

09267186613|John (SPI) CI FOR PAYMENT ARRANGEMENT|ACCOUNT WAS TAGGED FOR ONE TIME CHARGE OF RELOCATION FEE AMOUNTING TO PHP 1000.00|VOC:"SABI AMORTIZED SYA FOR 3 MONTHS|JUSTIFICATION IN REF TO:PQC19110002385|ADV FORWAREDE TO CREDIT|ADV TO MONITOR|MANTUPAR.7-TP

MAREGANE(LS)CI FOR TO REQ TO AUTORIZE EHR STEPSON NAME: JOHN REYNAL TO MODIFY HER ACCT EVEN TERMINATION|WELL VERIFIED|MANTUPAR.7-TP
IN REF TO:SPI19110002417 

Account/FA number:900364998
Nature/Type of Charges to be credited: GOODWILL
Detailed reason why customer is requesting for credit: TRANSFER OF LOCATION NONE USE OF INTERNET CONX
Number of times customer requested for the adjustment with same nature within the year:0
Credit Type: GOODWILL
Bill Period or Bill number where the contested amount is reflected: 1
Reference numbers of cases forwarded for further investigation that are related to the credit (if applicable): N/A
Offers/options given to the customer (if applicable, indicate Order ID if resolution includes order creation):N/A
Indicate whether the customer accepted the offer or not:ACCEPTED
Amount processed/ requested for adjustment (please indicate if amount indicated is with VAT or without VAT): 1899.00 WITH VAT
WELL VERIFIED|TALKED TO SPI (SPI IN OLD ACCOUNT IN REF TO ACCOUNT NUMBER:879588116 |MANTUPAR.7-TP

253565872 
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