DECEMBER 18, 2019 · Offline Notepad

9664465250 0279461497 call back: done Customer Information Details - RICARDO, MERLA BUENSUCESO MRS. A/C No : 872582926(GT) Service Id : 279461497(GT)

MERLA (ls) ci for bill inq|adv ob|adv due date|mantupar.7-tp

MERLA (LS)

863885720 ana 286330531 rolando atienza call back : DONE Customer Information Details - ATIENZA, ANNA MA. KATRINA ALBERT MS. A/C No : 863885720(GT) Service Id : 273689707(GT) ANNA (ls) ci for slow browsing|far from premise|house ll: 286330531|tried to call| "the line was busy"|mantupar.7-tp

marie ida bote 877175523

Customer Information Details - BOTE, MARIE IDA NOMINA DE JESUS MS. A/C No : 877175523(GT) Service Id : 277441420(GT) 09178404231|MARIE (ls) ci for no conx for 3 days|ics-a|no outage|los-red|for onsite|well verified|mantupar.7-tp

900367534 RHONY LUMAQUIN MORANTE CALL BACK: DONE

rhony.mnqa4965@globelines.com.ph Blk 18 Lot 10 Phase 3, Villa Bareto, ., ., Metro Manila, 1443, PHL Plan 1699 Go UNLI 5Mbps

09262702202 AJ ANDRES 880256174 call back : Customer Information Details - ANDRES, VHENISE JEAN JAUDIAN MS. A/C No : 880256174(GT) Service Id : 277280874(GT)

AJ (SPI) CI FOR CHANGE OF EMAIL|FROM:ajandres1200889@gmail.com|TO:ajandres120889@gmail.com|well verified|mantupar.7-tp

AJ (SPI) CI FOR resending of bill|bill #: 10|adv to monitor|adv tat|well verified|mantupar.7-tp

Miriam 09178468464

900373694 JERALDINE PASCUAL CALAGUI 9066741150 273730127

119938675

120128910 jeraldine.wpvy7263@globelines.com.ph 1, Talisay Street Feria Road, ., ., Metro Manila, 1119, PHL

Plan 1599 Go Big 10Mbps (500GB/Month)

Aileen 927 217 7366 860471448

Customer Information Details - TAPAY, AILEEN JARDIO MS. A/C No : 860471448(GT) Service Id : 823226155(GT)

Dec 2 9:30AM Dec 3 8:30pm

AILEEN (LS) CI FOR DOCUMENTATION LETTER|TIME FRAME: Dec 2 9:30AM Dec 3 8:30pm||ADV WILL SEND A EMAIL AFTER 24 HRS|ADV TO MONITOR EMAIL|SUBS ACKNOWLEDGE|MANTUPAR.7-TP

lin 883469265

Customer Information Details - SKY EXPRESS TRAVELS, A/C No : 883469265(GT) Service Id : 1003173195(GT)

Lyn (ls) ci for business account|adv hotline is already closed|adv hotline operating hours: 8am-8pm (monday to sunday)|ad to call back tommorrow|mantupar.7-tp

ara 900312142 279012749 PANAGIOTIS . PAPACHATZIS ARA (EMPLOYEE)

CTC # : 9177056632 Caller : angelie ( spi ) ci for unposted payment Email address: accounting@tmpi.ph Date of Payment: 11/8/2019 Amount Paid: 3,891.22 Name of Payment Channel: Globe store Branch and Branch Address: Cebu Mode of Payment: Cash Account number: 900312142 Indicate in the notes if customer requested for OR copy: NA TI#264341448298500894 received ticket number time: 1:47pm Date sent: 11/22/2019

119890714 120103501 ARA (LS) CI FOR UNPOSTED PAYMENT|IN REF TO: 119890714|FOR ESCALATION|ADV TAT AFTER 24-48 HRS|MANTUPAR.7-TP

., Rockwell Drive Dr. Jose P Rizal Ave., Proscenium At Rockwell Sakuta Tower, Unit 29B, Metro Manila, 1211, PHL

panagiotis.uexn9364@globelines.com.ph Plan 2899 Go UNLI 100Mbps

276216912 razeli PQC19120003445

Customer Information Details - SAMSON, RACELIS SIERRA MRS. A/C No : 872115783(GT) Service Id : 276216912(GT)

RACELIS (ls) ci for transfer of location|from:8 NORTH ROAD SAINT JUDE LUXURY TANDANG SORA . QUEZON CITY . 1116 PHILIPPINES |to: 12 NORTH ROAD SAINT JUDE LUXURY TANDANG SORA . QUEZON CITY . 1116 PHILIPPINES|LM: ST. VINCENT PARISH ALONG TANDANG SORA|CTC:9177942834,09178440419|EMAIL:racel.samson@gmail.com|DOB:4/19/1969|ADV TOL FEE 1000.00 AMORTIZED FOR 3 MONTHS|ALREADY FACILITY CHECKED IN REF TO:PQC19120002942|ADV COMPLETION DATE|WELL VERIFIED|MANTUPAR.7-TP

angelo 879008821

Customer Information Details - DELA CRUZ, CONRAD ANGELO LUMACANG MR. A/C No : 879008821(GT) Service Id : 279095751(GT) CONRAD (ls) ci for transfer of location ffup|subs wanted to cancel the schedule|subs will call back the day before the house was fully renovated|adv to call back|mantupar.7-tp

vicky 823276634 8/16/76 Customer Information Details - JAVIER, MARIA VICTORIA CANLAS MRS. A/C No : 877630303(GT) Service Id : 823276634(GT)