Earn Extra Income Online with Services (Money Remittance, Bills Payments, Eloading & Airline Ticketing) dream big achieve financial and time freedom !!! Potential Income for Network Marketers is unlimited.. For more detailed information email gprsdigos_mike@yahoo.com or contact me at +639387776628

1. UPS is a marketing arm of GPRS.
GPRS is able to accomplish that by employing on its own IT system, UNLITECH INC. or
Unlimited Technologies Inc., which serves as a portal for all its transactions between its
networks of branches. This provides the Company the edge to deliver fast, accurate and
efficient remittance and fund transfer facilities.
The Dealer and Retailer package was design for individual or personal Used.

2. GPRS Website for Dealers and Retailers:
http://www.mygprsexpress.com/network/
Recommended Internet Browsers:

3. KEY-IN YOUR USER ID AND PASSWORD

4. Dealers Personal Homepage

5. Webpage for Remittance, Bills Payment & Airline Ticketing

6. Dealer can transfer E-Cash to:
E- Cash to Ecash
Ecash to Ecash is charge 25 from your ecash
Ecash wallet is used personally to your
Remittances,Bills Payment,Ticketing and
Converting it to your Loadfunds.

7. Ecash to My Visa Card
Ecash to my visa card transaction is charged P30.00 of any
amount
E-Cash to Smartmoney
E-Cash to Smartmoney transaction charge is 60 E-Cash for any
amount
Ecash to Gcash
Dealer can transfer Ecash to Gcash with 60 E-cash automatically
debitted to your ecash (Any amount)

8. E-Cash to VisaCard
Account Name:
Account Number:
Amount:
Charge is computed automatically. Please input the actual
amount w/out the charge. However, collect the amount
together with the charge.
•Charge computation:
₱60.00 (Any Amount)
NOTE: Rates are subject to changes without prior notice.
E-Cash to GPRS Outlet
Sender Name:
Beneficiary Name:
Amount:
Charge is computed automatically. Please input the actual
amount w/out the charge. However, collect the amount
together with the charge.
•Charge computation:
₱60.00 - fixed charge (any amount)
NOTES: Rates are subject to changes without prior notice.

9. E-Cash to Credit to Bank
Charge computation (any amount):
Service
Description Bank Charge Total Charge
Charge
BPI Only ₱110.00 ₱60.00 ₱170.00
Other Banks ₱100.00 ₱60.00 ₱160.00
Charge is computed automatically. Please input the actual
amount w/out the charge. However, collect the amount
together with the charge.
*************************************************************
*** GPRS REMITTANCE ACKNOWLEDGEMENT RECEIPT ***
*** (Ecash to Credit to Bank) ***
*************************************************************
Tracking No: BANK1342175856
Sender's Name: MICHAEL JAKE D. LIM
Bank's Name: BDO
Bank Acct. No.: 1730211281
Bank Acct. Name: MIKE ADRIANNE M. LIM
Principal Amount: 2000.00
Charged Amount: 130.00
Total Amount: 2130.00
*************************************************************
*** Transaction Date: 10-06-2011 ***
*** IMPORTANT: This will serve as your proof of payment. ***
*************************************************************
*** Authorized Signature: ***
*** ***
*************************************************************

10. •B LLS PA EN
I YM T

11. •B LLS PA EN
I YM T
Note: pls. always call the technical support or add them to you YM chat so that you can
update them, after you process the transaction especially remittance.
•B LLS PA EN
I YM T Just put the Collection Ref. Code
Davao Light And Power
Biller Name: Co.
Account No.:
Subscriber
Name:
Amount:
Pls. put the exact amount stated in the bill.

12. BILLSPAYMENT TRANSACTIONS
Notes:
1.) This bills payment facility is intended only for personal use.
2.) Every account has a maximum of 10 transactions per day.
3.) P10.00 system fee.
- the system fee applies to all the billers.
- the P10.00 fee will be distributed in the unilevel, P1.00 per
transaction up to 10th level.
- some billers that charge us with an additional amount of P7.00, as a result, this
charge will be added to the P10.00 system fee, thus the total charge is P17.00 for some
billers. It will be indicated in the Confirmation Page if the selected biller has
a P7.00 additional charge.
- for the complete lists of billers with an additional P7.00 charge (P17.00
total), please call our helpdesk to provide you a copy.

13. Bills Payment
Biller Name: BAYANTEL/ICC
Account Number: 343201605
Subscriber Name: GPRS DIGOS BRANCH
Amount: 1399
Click CONFIRM if you want to proceed, click CANCEL otherwise
Note: This process is IRREVERSIBLE. Double-Check the data before you proceed.
Bills Payment
Transaction Successful!
DOWNLOAD: Get the printable transaction report here
VIEWING: View the transaction on the web here.
Contact Us | Terms of Use | Trademar
CLICK THIS BUTTON

14. BILLS SAMPLE RECIEPT
********************************* ***********************************************************
**
** *** GPRS BILLSPAYMENT ACKNOWLEDGEMENT RECEIPT
GPRS REMITTANCE ACKNOWLEDGEMENT RECEIPT ***
***********************************************************
*** (GPRS to GPRS) ***
**
***********************************************************
** Reference No: 726083
Tracking No: 1307649169 RBC Outlet: F4600769 - woodridge park maa
Sending Branch: 299594 - Davao city davao city
Claim Branch: Any GPRS branch Biller Name: Davao Light And Power Co.
Sender's Name: MICHAEL JAKE D. LIM Account No.: 0941835583
Receiver's Name: Mike Adrianne M. Lim Subscriber Name: MICHAEL JAKE D. LIM
Total Amount: 3692.26
Principal Amount: 3000.00
***********************************************************
Charged Amount: 102.00
**
Total Amount: 3102
*********************************************************** *** Transaction Date: 09-13-2011 [19:36:03]
** *** IMPORTANT: This will serve as your proof of payment. ***
*** Transaction Date: 10-11-2011 *** ***********************************************************
*** IMPORTANT: This will serve as your proof of payment. *** **
*********************************************************** *** Authorized Signature: ***
** *** ***
*** Authorized Signature: *** ***********************************************************
*************************************************************
*** ***
*** **
GPRS BILLSPAYMENT ACKNOWLEDGEMENT RECEIPT ***
***********************************************************
** *************************************************************
Reference No: 148889
RBC Outlet: F4600769 - woodridge park maa davao city
Biller Name: CEBU PACIFIC
Account No.: '13101100059927'
Subscriber Name: MICHAEL JAKE D. LIM
Total Amount: 2737.28
*************************************************************
*** Transaction Date: 2011-10-12 [17:18:08]
*** IMPORTANT: This will serve as your proof of payment. ***
*************************************************************
*** Authorized Signature: ***
*** ***
*************************************************************

15. Ticketing Services
International Booking of your ticket is being done tru chat Yahoo
messenger booking and travel:gprstravel@yahoo.com and
gprsbooking@yahoo.com .The payment will be debited to your
existing Ecash.

16. Booking your flight

17. Booking ID FMNPH00824VGQ
DOMESTIC BOOKING has a add on system fee of 200 for the
UNILEVEL. Automatic debited to your ecash.

18. You can pay at your dealer account when you book
your ticket at the website of Cebu pacific. just get
the confirmation no. of your ticket.

19. Airtime Loading Services
Traditional Unified
3 Cellular phone
3 Sim cards 1Cellular phone
Sim card
3 load fund Fund
This is only an ACTIVATION CARD FOR YOUR
MOBILE NO. So you can LOAD TO ALL NETWORK
and others.
Registration Procedure:
1. Lightly Scratch the protection cover
2. Either register via web or SMS
a. WEB: Log on to http://www.mygprsexpress.com/network

20. LOADING IN THE WEB
LOADING IN THE WEB -regular loading

21. LOADING IN THE WEB via special load
LOADING IN THE WEB via prepaid cards

22. a. SMS: Using your cellphone- type the following:
Reg<space>Firstname/lastname/username<space>regcode<space>pin
Then send to : 09084443339 09163800055 09239824222
09084442929 09163800050 09225829774
How to E-load:
1. Thru text type ,Plan code<space>11-digit mobile
number then send to your gateway number.
Example: SMART300 09091234567
2. Thru GPRS website: Login to your account. Choose Transaction> Online
Loading>(Regular Load/Special load/Prepaid Cards). Fill in the required fields
then click submit.
How to Transfer Load Wallet (all-in One)
Note: Your airtime loading wil
LOADWALLET(URS) be debited every time you are
TRANSFER(space)(11-digit mobile number)(space)(amount) sending a message.
Example: type in write message
TRANSFER 09258648551 2000(and send to your gateway)

23. FUND TRANSFER
EARN FOR EVERY LOAD CONSUMED BY YOUR RETAILERS . DEALER 2%
*THE MORE RETAILERS YOU HAVE,THE BIGGER YOU EARN

24. GENERATING REPORTS
Specify the date range of transactions to be generated. Then click [Generate Report] button.

25. NETWORK

26. CONVERTING YOUR NETWORK COMMISION TO ECASH
Note: The amount specified will be
transferred and added to your eCash
Balance. This transaction has a
10% W/TAX + P25.00 eCash transfer fee.
Income Commission cut off Monday 12 midnight.
Tuesday morning new counting for that week
commission. Your current Balance will be zero.

27. ONLINE SHOP
IMPORTANT: Please Read
- All registration/activation codes will be
sent to the buyer's email address.
- Please verify if the email of the
client is valid and working.
- Charges per country will vary,
please select the approriate country.
- The GPRS Visa Card will be
delivered on the specified address.
It will take from 2 weeks to 1 month,
depending on the location.

28. MY ACCOUNT
Pls.take note that if you want to change your mobile no. in
your account ,you can chat it to gprshelpdesk@yahoo.com
Note: changing your password using your mobile
no. just type genpass then send to your gateway