Spreadsheet: 677935d1589600159-formula-resulting-to-hashtags-05-may-2020
Sheet: BILLING

4 | 1036300 | 551-5976 | 114664597 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | BFSE | Payment  for  the current  charges (basic charges & tolls) of the Department's direct line no. 551-5976 (Account No. 1036300) at BFSE; Basic charges for 01 - 31 May 2020 and usage charges for the period 01 - 30 April 2020 as per SOA no. 114664597.
5 | 28356870 | 551-0843 | 114664570 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CMISD | Payment for the current  charges (basic charges & tolls) of the Deparment's Account No. 28356870 under the following direct line nos.: 111-0843 assigned at  CMISD's;  552-7105 and 552-7106 assigned at OUMWA; and 552-7028 assigned at OUA CMISD ; Basic charges for 01 - 31 May 2020 and usage charges for the period 01 - 30 April 2020 as per SOA nos. 114664570,114664570, 114664570 and 114664570.
6 | 28356870 | 552-7028 | 114664570 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CMISD | Payment for the current  charges (basic charges & tolls) of the Deparment's Account No. 28356870 under the following direct line nos.: 111-0843 assigned at  CMISD's;  552-7105 and 552-7106 assigned at OUMWA; and 552-7028 assigned at OUA CMISD ; Basic charges for 01 - 31 May 2020 and usage charges for the period 01 - 30 April 2020 as per SOA nos. 114664570,114664570, 114664570 and 114664570.
7 | 28356870 | 552-7105 | 114664570 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CMISD | Payment for the current  charges (basic charges & tolls) of the Deparment's Account No. 28356870 under the following direct line nos.: 111-0843 assigned at  CMISD's;  552-7105 and 552-7106 assigned at OUMWA; and 552-7028 assigned at OUA CMISD ; Basic charges for 01 - 31 May 2020 and usage charges for the period 01 - 30 April 2020 as per SOA nos. 114664570,114664570, 114664570 and 114664570.
8 | 28356870 | 552-7106 | 114664570 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CMISD | Payment for the current  charges (basic charges & tolls) of the Deparment's Account No. 28356870 under the following direct line nos.: 111-0843 assigned at  CMISD's;  552-7105 and 552-7106 assigned at OUMWA; and 552-7028 assigned at OUA CMISD ; Basic charges for 01 - 31 May 2020 and usage charges for the period 01 - 30 April 2020 as per SOA nos. 114664570,114664570, 114664570 and 114664570.
9 | 500585 | 832-3215 | 114665992 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CMISD | Payment  for  the current  charges (basic charges & tolls) of the Department's Various Direct Line No. at CMISD; Basic charges for 01 - 31 May 2020 and usage charges for the period 01 - 30 April 2020 as per SOA nos. 114665992,114665998 and 114666006.
10 | 501549 | 832-3793 | 114665998 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CMISD | Payment  for  the current  charges (basic charges & tolls) of the Department's Various Direct Line No. at CMISD; Basic charges for 01 - 31 May 2020 and usage charges for the period 01 - 30 April 2020 as per SOA nos. 114665992,114665998 and 114666006.
11 | 504459 | 832-0683 | 114666006 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CMISD | Payment  for  the current  charges (basic charges & tolls) of the Department's Various Direct Line No. at CMISD; Basic charges for 01 - 31 May 2020 and usage charges for the period 01 - 30 April 2020 as per SOA nos. 114665992,114665998 and 114666006.
18 | 1106260 | 831-8921 | 114666001 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | OAMSS | Payment  for  the current  charges (basic charges & tolls) of the Department's Various Direct Line No. at OAMSS  ; Basic charges for 01 - 31 May 2020 and usage charges for the period 01 - 30 April 2020 as per SOA nos. 114666064 and 114666001.
19 | 501514 | 832-5339 | 114666064 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | OAMSS | Payment  for  the current  charges (basic charges & tolls) of the Department's Various Direct Line No. at OAMSS  ; Basic charges for 01 - 31 May 2020 and usage charges for the period 01 - 30 April 2020 as per SOA nos. 114666064 and 114666001.
20 | 504564 | 832-1698 | 114664591 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | OAMSS | Payment  for  the current  charges (basic charges & tolls) of the Department's Direct Line No. 832-1698 at OAMSS; Basic charges for 01 - 31 May 2020 and usage charges for the period 01 - 30 April 2020 as per SOA nos. 114664591.
21 | 652949266 | I Gate DFA HO1-092015-60603 | 114664611 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | OAMSS-ITRCD | Payment  for  the additional premium internet service of OAMSS-ITRCD - PLDT Service I-GATE DFA-H01-092015-60603 (Account no. 652949266): Basic charges for 01 - 31 May 2020 and usage charges for the period 01 - 30 April 2020 as per SOA no. 114664611.
22 | 653730705 | I Gate DFA01-092016-69777 | 114663228 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | OAMMS-IGate | Payment  for  the additional internet service of OAMSS - ITRCD PLDT Service IGate DFA-O01-092016-69777 (Account no.653730705); Basic charges for 01 - 31 May 2020 and no usage charges for the period 01 - 30 April 2020 as per invoice number 114663228.
23 | 655188487 | I Gate DFA01-092018-22219 | 114679487 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | OAMMS-Internet | Payment  for  the additional premium internet service of DFA-HO-IGATE (Account no. 655188487); Basic charges for 01 - 31 May 2020 and no usage charges for the period 01 - 30 April 2020 as per invoice number 114679487.
27 | 95226655 | 831-9431 | 114666052 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | HRMO | Payment  for  the current  charges (basic charges & tolls) of the Department's Various Direct Line Nos.111-2221/222-3333 at HRMO; Basic charges for 01 - 31 May 2020 and usage charges for the period 01 - 30 April 2020 as per SOA nos. 114666052 and 114666048.
28 | 500615 | 832-3264 | 114666048 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | HRMO | Payment  for  the current  charges (basic charges & tolls) of the Department's Various Direct Line Nos.111-2221/222-3333 at HRMO; Basic charges for 01 - 31 May 2020 and usage charges for the period 01 - 30 April 2020 as per SOA nos. 114666052 and 114666048.
29 | 28356919 | 551-0847 | 114666034 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | OUMWA | Payment  for  the current  charges (basic charges & tolls) of the Department's Various Direct Line Nos.111-2221/222-3333 at HRMO; Basic charges for 01 - 31 May 2020 and usage charges for the period 01 - 30 April 2020 as per SOA nos. 114666052 and 114666048.
30 | 504548 | 832-1672 | 114666041 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | OUMWA | Payment  for  the current  charges (basic charges & tolls) of the Department's Various Direct Line Nos.111-2221/222-3333 at HRMO; Basic charges for 01 - 31 May 2020 and usage charges for the period 01 - 30 April 2020 as per SOA nos. 114666052 and 114666048.
31 | 148595356 | 833-9876 | 114666045 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | OUMWA | Payment  for  the current  charges (basic charges & tolls) of the Department's Various Direct Line Nos.111-2221/222-3333 at HRMO; Basic charges for 01 - 31 May 2020 and usage charges for the period 01 - 30 April 2020 as per SOA nos. 114666052 and 114666048.
35 | 504572 | 832-1731 | 114666047 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | OP | Payment  for  the current  charges (basic charges & tolls) of the Department's Various Direct Line No. at OP; Basic charges for 01 - 31 May 2020 and usage charges for the period 01 - 30 April 2020 as per SOA nos. 114666047,114666044, 114666036, 114666040 and 114666051.
36 | 502618 | 833-1320 | 114666044 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | OP | Payment  for  the current  charges (basic charges & tolls) of the Department's Various Direct Line No. at OP; Basic charges for 01 - 31 May 2020 and usage charges for the period 01 - 30 April 2020 as per SOA nos. 114666047,114666044, 114666036, 114666040 and 114666051.
37 | 500682 | 832-3338 | 114666036 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | OP | Payment  for  the current  charges (basic charges & tolls) of the Department's Various Direct Line No. at OP; Basic charges for 01 - 31 May 2020 and usage charges for the period 01 - 30 April 2020 as per SOA nos. 114666047,114666044, 114666036, 114666040 and 114666051.
38 | 502294 | 831-5703 | 114666040 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | OP | Payment  for  the current  charges (basic charges & tolls) of the Department's Various Direct Line No. at OP; Basic charges for 01 - 31 May 2020 and usage charges for the period 01 - 30 April 2020 as per SOA nos. 114666047,114666044, 114666036, 114666040 and 114666051.
39 | 1180363 | 831-8975 | 114666051 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | OP | Payment  for  the current  charges (basic charges & tolls) of the Department's Various Direct Line No. at OP; Basic charges for 01 - 31 May 2020 and usage charges for the period 01 - 30 April 2020 as per SOA nos. 114666047,114666044, 114666036, 114666040 and 114666051.
40 | 504483 | 832-1508 | 114666022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | PISU | Payment  for  the current  charges (basic charges & tolls) of the Department's Various Direct Line No. at OSCR; Basic charges for 01 - 31 May 2020 and usage charges for the period 01 - 30 April 2020 as per SOA nos. 114666022,14666020, 14666025 and 114666029.
41 | 500623 | 832-3307 | 14666020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | PISU | Payment  for  the current  charges (basic charges & tolls) of the Department's Various Direct Line No. at OSCR; Basic charges for 01 - 31 May 2020 and usage charges for the period 01 - 30 April 2020 as per SOA nos. 114666022,14666020, 14666025 and 114666029.
42 | 504491 | 832-1560 | 14666025 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | PISU | Payment  for  the current  charges (basic charges & tolls) of the Department's Various Direct Line No. at OSCR; Basic charges for 01 - 31 May 2020 and usage charges for the period 01 - 30 April 2020 as per SOA nos. 114666022,14666020, 14666025 and 114666029.
43 | 651271711 | BizDSL DFA-H01-062013-86024 | 114666029 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | PISU | Payment  for  the current  charges (basic charges & tolls) of the Department's Various Direct Line No. at OSCR; Basic charges for 01 - 31 May 2020 and usage charges for the period 01 - 30 April 2020 as per SOA nos. 114666022,14666020, 14666025 and 114666029.
44 | 151013325 | 833-0914 | 114666004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | OAVS | Payment  for  the current  charges (basic charges & tolls) of the Department's Various Direct Line No. at OAVS; Basic charges for 01 - 31 May 2020 and usage charges for the period 01 - 30 April 2020 as per SOA nos. 114666004,114666008, 114666013, 114666011, 114665990, 114665994, 114666016 and 114665999.
45 | 151013392 | 833-0915 | 114666008 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | OAVS | Payment  for  the current  charges (basic charges & tolls) of the Department's Various Direct Line No. at OAVS; Basic charges for 01 - 31 May 2020 and usage charges for the period 01 - 30 April 2020 as per SOA nos. 114666004,114666008, 114666013, 114666011, 114665990, 114665994, 114666016 and 114665999.
46 | 161359262 | 832-9725 | 114666013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | OAVS | Payment  for  the current  charges (basic charges & tolls) of the Department's Various Direct Line No. at OAVS; Basic charges for 01 - 31 May 2020 and usage charges for the period 01 - 30 April 2020 as per SOA nos. 114666004,114666008, 114666013, 114666011, 114665990, 114665994, 114666016 and 114665999.
47 | 161359203 | 832-9726 | 114666011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | OAVS | Payment  for  the current  charges (basic charges & tolls) of the Department's Various Direct Line No. at OAVS; Basic charges for 01 - 31 May 2020 and usage charges for the period 01 - 30 April 2020 as per SOA nos. 114666004,114666008, 114666013, 114666011, 114665990, 114665994, 114666016 and 114665999.
48 | 149512217 | 832-8363 | 114665990 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | OAVS | Payment  for  the current  charges (basic charges & tolls) of the Department's Various Direct Line No. at OAVS; Basic charges for 01 - 31 May 2020 and usage charges for the period 01 - 30 April 2020 as per SOA nos. 114666004,114666008, 114666013, 114666011, 114665990, 114665994, 114666016 and 114665999.
49 | 149512330 | 832-8364 | 114665994 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | OAVS | Payment  for  the current  charges (basic charges & tolls) of the Department's Various Direct Line No. at OAVS; Basic charges for 01 - 31 May 2020 and usage charges for the period 01 - 30 April 2020 as per SOA nos. 114666004,114666008, 114666013, 114666011, 114665990, 114665994, 114666016 and 114665999.
50 | 607982147 | BizDSL DFA-H01-072011-56414 | 114666016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | OAVS | Payment  for  the current  charges (basic charges & tolls) of the Department's Various Direct Line No. at OAVS; Basic charges for 01 - 31 May 2020 and usage charges for the period 01 - 30 April 2020 as per SOA nos. 114666004,114666008, 114666013, 114666011, 114665990, 114665994, 114666016 and 114665999.
51 | 151013236 | 833-0686 | 114665999 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | OAVS | Payment  for  the current  charges (basic charges & tolls) of the Department's Various Direct Line No. at OAVS; Basic charges for 01 - 31 May 2020 and usage charges for the period 01 - 30 April 2020 as per SOA nos. 114666004,114666008, 114666013, 114666011, 114665990, 114665994, 114666016 and 114665999.
65 | 502626 | 833-1322 | 114666060 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | UNIO | Payment  for  the current  charges (basic charges & tolls) of the Department's Various Direct Line No. at UNIO; Basic charges for 01 - 31 May 2020 and usage charges for the period 01 - 30 April 2020 as per SOA nos. 114666060,114666062 and 114664578.
66 | 1036823 | 831-8852 | 114666062 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | UNIO | Payment  for  the current  charges (basic charges & tolls) of the Department's Various Direct Line No. at UNIO; Basic charges for 01 - 31 May 2020 and usage charges for the period 01 - 30 April 2020 as per SOA nos. 114666060,114666062 and 114664578.
67 | 500593 | 832-3245 | 114664578 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | UNIO | Payment  for  the current  charges (basic charges & tolls) of the Department's Various Direct Line No. at UNIO; Basic charges for 01 - 31 May 2020 and usage charges for the period 01 - 30 April 2020 as per SOA nos. 114666060,114666062 and 114664578.
106 | 601605147 | DFA-HO1-04210-45217 | 114631371 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | OCA-Snap Router | Payment for the current charges (basic charges & tolls) of the Department's PLDT Service (Account#601605147) SNAP Managed Router DFA-H01-04210-45218; Basic charges for 01 - 31 May 2020 and no usage charges for the period 01 - 30 April 2020 per SOA 114631371.