DECEMBER 26, 2019

ELIZABETH FETALBERO VALMONTE 900252337 4:30 pm 279056752 279056752 255922010 Elizabeth (ls) ci for additional volume boost|200 gb Php 299.00|already process|adv tat after an hour|well verified|Mantupar.7-tp

875866258 Robert Hilda QAW19120004228 Customer Information Details - HILDA, ABIGAN DE ASIS MRS. A/C No : 875866258(GT) Service Id : 279032635(GT)

buy 1 take 1 limited time offer Android

Robert (SPI) CI FOR Additional wifi mesh|VOC:"meron yung sa globe at home app na buy 1 take 1 ng wifi mesh na tp link deco m5 gusto ko sana iavail yun bukas pero sana gusto ko yung per pack, single device every box kasi di naman namin magagamit lahat para if ever madispose or mapamigay ko saiba ng nakabox"|already checked in kms that device is available|KMS ARTICLE:7977732|SUBS WILL CALL BACK TOMMORROW TO ORDER|MANTUPAR.7-TP

Christopher 871219574 PQC19120004552

Customer Information Details - CAUILAN, CHRISTOPHER MALENAB MR. A/C No : 871219574(GT) Service Id : 276210399(GT) CHRISTOPHER (ls) ci for plan upgrade|FROM:VM7520 - 1899 50M 500G ALL DAY YT VSP TO: 2499 50 MPBS UNLI FIBER|AS PER SUBS REQ|ADDRESS:308 . 1256A ANZEN BLDG BATANGAS ST. SAN ISIDRO MAKATI NCR 1234 PHILIPPINES|LM: PLEASURE ISLAND|CTC:09173299710|EMAIL:chris.cauilan23@yahoo.com|DOB:7/23/89|FREE CONTENT: DISNEY LIFE,FOX+,AMAZON PRIME,HOOQ,IFLIX FOR 6 MONTHS|ADV 24 MONTHS CONTRACT|ADV 24 HRS FOR FACILITY CHECKING|ADV COMPLETION DATE 3-5 WORKING DAYS|WELL VERIFIED|MANTUPAR.7-TP/BBPLAT

CHRISTOPHER (ls) ci for payment posting|Php 2,000.00|GCASH ONLINE|12/26/2019|OR#:2859|ADV TAT |ADV TO MONITOR|MANTUPAR.7-TP

Retzil 900203933 RETZYL DESTURA BOLUSA 277201364 120201220

RETZYL (LS) CI FOR TOL|FROM: 8 Cateye Extn St West Borough Homes Brgy Marcelo Green Paranaque Metro Manila TO: 930 SAN JOSE ST. IDI Village Severina Paranaque METRO MANILA|LM: ALONG SERVICE RD MAY TOTAL GAS STATION|CTC:09171338657|EMAIL:che.destura@yahoo.com|dob:10/28/1978|ADV TOL FEE PHP 1000.00 AMORTIZED FOR THREE MONTHS|ADV 24 HRS FOR FACILITY CHECKING|ADV 3-5 WORKING DAYS FOR COMPLETION DATE|WELL VERIFIED|MANTUPAR.7-TP

OLIVIA RODRIGO GALOLO 879518440

Customer Information Details - GALOLO, OLIVIA RODRIGO MRS. A/C No : 879518440(GT) Service Id : 1002882263(GT)

OLIVIA (ls) ci for residential account|transfer to right dept. for better assistance|mantupar.7-tp

Michelle 87585997

Crissa 900192975 272149275 09061769052 MELCHOR APOLINARIO TABA

Crissa (Girlfriend) ci for onsite ffup|in ref to JO#: 120179815|adv sched: 12/27/2019|Adv to keep lines open|mantupar.7-tp

CALL BACK ONCE DONE ESCALATION 900060708 aubrey 279052141 | 9178515868 ANGELO MOSCOSO JAMERLAN 200 GB FOR PHP 299.00 43452583 Aubrey (SPI) CI FOR ADDITIONAL VOLUME BOOST| 200 GB FOR PHP 299.00| WELL VERIFIED|MANTUPAR.7-TP

9561081954 MFA19120020349 cenen 869152614 Customer Information Details - PECSON, CLARISSE FATIMA CASABAR MS. A/C No : 869152614(GT) Service Id : 465411270(GT) CENEN (LS) CI FOR ADDITIONAL VOLUME BOOST|AS PER SUBS REQ P299/month +200 GB/month|ADV TAT AFTER 30 MINS|ADV TO MONITOR|WELL VERIFIED|MANTUPAR.7-TP

873505899 MFA19120020359 Customer Information Details - GALAN, BRYAN ANGELO LABIDA MR. A/C No : 873505899(GT) Service Id : 272137960(GT)

ANGELO (ls) ci for additional volume boost|as per subs req|+200 gb php 299.00|adv tat 30 mins|adv to monitor|well verified|mantupar.7-tp

9772887182 Roman 900080836 279056226 ROMAN TRISTAN ALEGRE POL

ROMAN (ls) ci for plan upgrade|Plan 2899 100MPBS UNLI|subs will call back on january 23,2019|subs acknowledge|mantupar.7-tp