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NOVEMBER 7, 2019

  1. 027758729 PAUL SANCHEZ GO

CONY (PLAT WIRELESS) CI FOR CALL FORWARDING DETAILS OF THE ACCOUNT|ADV THERE IS NO CALL FORWARDING AVAILABLE IN THE LL|SUBS ACKNOWLEDGE|MANTUPAR.7-TP/BBPLAT

  1. 975 648 5792 | 900135692 | Joy poyopay

Joy (ls) ci for bill inq|adv to settle overdue balance|mantupar.7tp

Joy (ls) ci for termination of the account inq|transferred call to retention dept. for better assistance|mantupar.7-tp

  1. 956 036 0227| 900353124 | maricris | MARICRIS HERNANDO DECHAVEZ 119641439

09124460090|Maricris (ls) ci for no conx and ndt|recurring trouble in ref to: 119641439|for onsite|well verified|mantupar.7-tp

  1. 279051799| sharina |

LEE ANGELO ELLA ANGELES

09178348229|Sharina (wife) ci for cut call while using the ll|account-a| no outage|for onsite|well verified|mantupar.7-tp

  1. 900024642 | THOMAS LEE PARKER | 279050718 119673761 09156513690|THOMAS (ls) ci for cpe related concern|account-a|no outage|VOC:"when i connect the lan cable in my pc there is an connection but there is something blocking on my pc which leads to no connection, i don't know if the modem has a problem"|for onsite|well verified|mantupar.7-tp
  1. 977 871 0000| 900168268 | Michelle 279108658

9177183633|John (ls) ci for reconnection ffup|no over due balance|account status- OUT OF COLLETION|but account is in collection barring|for escalation|mantupar.7-tp

john.zpjw5943@globelines.com.ph

875117942| Ryan | neilsoliven@gmail.com Customer Information Details - SOLIVEN, RYAN NEIL DULDULAO MR. A/C No : 875117942(GT) Service Id : 277553589(GT)

RYAN (ls) ci for resending of bill|bill no: 18,19,20|email:neilsoliven@gmail.com|well verified|adv to monitor|adv tat|mantupar.7-tp

RONA 900247925|RONNA DIMAANO MARASIGAN|277986535|9178418131

119677348

Don Manuel, Quezon City, Metro Manila

RONNA (LS) CI FOR plan upgrade|from: Plan 1299 5mpbs 400 gb| to: Plan 1899 20 MPBS UNLI|AS PER SUBS REQ|FREE CONTENT: AMAZON PRIME, DISNEYLIFE,FOX+,IFLIX,HOOQ FOR 6 MONTHS|ADDRESS: 4A, DATA,Don Manuel, Quezon City, Metro Manila| LM:UDMC HOSPITAL|CTC:09178418131|EMAIL:ronnadimaano@yahoo.com|dob:3/30/1985|servicable as ive checked in GEMA|adv 24 hrs for the fedback|adv 3-5 working days for completion|but subs requested date for installation: November 16, 2019|well verified|mantupar.7-tp

872072810 279443928 09177485336 Customer Information Details - PIMENTEL, GLORIA ALAMARES MRS. A/C No : 872072810(GT) Service Id : 279443928(GT)

gloria_pimentel@globelines.com.ph

09177485336|GLORIA (ls) ci for intermittent conx|ics-a| no outage|done mpr|6 times disconnection of internet|for onsite|well verified|mantupar.7-tp

12-A J BOCOBO XAVIERVILLE 1 LOYOLA HTS PROJECT 2 QUEZON CITY METRO MANILA 1102 PHILIPPINES VM1479 - PLAN 2499 100MBPS 1TB+LL GPON