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9062604735 CALL BACK 900331642 119688383 SHUO . JIANG
9062604735|JIANG (ls) ci for activation ffup|in ref to:119688383|VOC:"Oneal called me this ,morning and said that there is no available facility in the area, but i went to the globe store and they checked that there is an available facilty in my area|beyond tat|for escalation|Mantupar.7-tp
27198871 9176311059 900177529 DENNIS DELOS REYES ASUNCION Brenda diyyinah estacio 0917631059 RRQ19110019418 Customer Information Details - ESTACIO, DIYYANAH RIVAS MS. A/C No : 881765323(GT) Service Id : 277198871(GT)
GLENDA (LS) CI FOR NON RECEIVING OF BILL| BILL NO. : 4 & 5|EMAIL:asuncionglenda06@gmail.com|WELL VERIFIED|MANTUPAR.7-TP
GLENDA (LS) CI FOR RECONX WITH PTP|AMOUNT TO BE SETTLE:PHP 1,698.99|PTP DATE: 11/11/2019|ADV TO SETTLE ON THE PROMISE DATE|WAIVED RECONX FEE IN REF TO: NRB19110000361|WELL VERIFIED|MANTUPAR.7-TP
Meldy AMELITO BILLAOAC AMELITO ZAPATA BILLAOAC 417690196A 417690196A 417690197A
09773080814|Meldy (WIFE) CI FOR MIGRATION FFUP|IN REF TO:417690196A|CANNOT VIEW APPOINTMENT DATE|VOC:"NAKARECEIVE AKO NG TEXT NA WRONG FACILITY ASSIGNED INSTALLER NAME:John kevin nieto|FOR ESCALATION|ADV TO KEEP LINES OPEN|MANTUPAR.7-TP
251905486 BLK 58 LOT 3 PHASE 1 DELACOSTA HOMES 5 BRGY. BURGODS RODRIGUEZ RIZAL
873834241 ARVIN QBO19110006562 Customer Information Details - CHUA, BARBARA UY MRS. A/C No : 873834241(GT) Service Id : 273580871(GT)
Arvin (son) ci for bill inq|VOC:"DI KAMI NABILL FOR NETFLIX THIS MONTH, KAYA NAPATAWAG AKO DITO BAKA KASI NATANGGAL NA SI NETFLIX SAMIN|ADV TO MONITOR BILL|MANTUPAR.7-TP
9062056383 joana OMAR (HUSBAND) 874087751 Customer Information Details - EBRAHIM, JOANA ERICA CORDERO MRS. A/C No : 874087751(GT) Service Id : 272381815(GT)
OMAR (HUSBAND) CI FOR RECONX|PHP 4854.00|BDO ONLINE BANKING|NOVEMBER 10,2019|OR#:0238|ADV TAT FOR RECONX|ADV TO MONITOR|MANTUPAR.7-TP
9158135565 MARIA 279545548 Customer Information Details - CO, MARIA CATLEYA DEAN MS. A/C No : 873329795(GT) Service Id : 279545548(GT)
mariacatleya_co 50243207 49274112 50243207 9158135565|MARIA (LS) CI FOR SLOW CONX FOR 2 WEEKS|ICS-A|NO OUTAGE|DONE MPR|Deleted session|for onsite|well verified|mantupar.7-tp 1,074.84 MARIA (LS) 1st time:REVERSAL- COMPLAINT ON MSF- NETWORK COMPLAINT|DATE OF REQUEST:11/10/2019|JUSTIFICATION:49274112,50243207|DATES OF DURATION: 10/03-10/05, 11/01-11/10-2019|VOC:"TWO WEEKS NA KASING MABAGAL YUNG CONX NAMIN GUSTO KO MAGKAREBATE NA AGAD PARA SA BILL KASI NUNG NAKARAAN NAKA KUHA NAMAN AKO NG REBATE"|AMOUNT TO BE ADJUSTED:959.68 (vat exc)|ctc:9158135565|email:catleya_12@hotmail.com|well verified|mantupar.7-tp
arvin 900108284 25 1910137 9176233788 ARVIN EVANGELISTA MIGALLOS
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