BIR CAS Permit No. 0415-126-00186CAS SOA No.

000436154154

88909826 Bill no. 70 Page 1 of 3

ÍxzÆ:ÈÂÂ*Castillo*SarlenÂÂÂÂÂÂ*Â*ÇT!#034Î Amount to Pay Php 1,652.93

(total amount due)
Ms. Sarlen Villena Castillo
Account Number Primary Number
Brgy Burbuli
88909826 9177261412
Burbuli
Baco,Oriental Mindoro Billing Period Due Date

5201 02/16/19 to 03/15/19 04/05/19

435218398

myLifestyle Plan 1499 Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 1,499.00
Excess Usage P 154.48

Total Php 1,653.48

Previous Bill Activity

Previous Bill Amount P 1,672.45

Less :
Payment (P 1,673.00)

Remaining Credit (P 0.55)

Amount to Pay P 1,652.93

Please examine your Statement of Account immediately. If no

discrepancy is reported within 30 days from this bill's cut-off date,
the contents of this statement will be considered correct

For details of your charges please see inside pages.

Payments made after your last bill cut-off may not be displayed in this bill.
Amount is inclusive of VAT, if applicable.
In compliance with RA 9510 or the Credit Information Systems Amount is inclusive of Overseas Communication Tax, if applicable.
Act (CISA), we'll be sending basic credit information about

J
your Globe account/s, including any overdue balance, to the
Credit Information Corp. (CIC), a state-run agency, on a Thank you for your payment.
monthly basis. We at Globe value your awareness on these
matters. Learn more at www.creditinfo.gov.ph.

Pay your Globe bills at any of our convenient payment channels

Same-day Posting Other Payment Channels Security Bank ATM Mobile Banking Metrobank
Globe Online Bills Payment Over the Counter UCPB Bancnet BDO PNB
(www.globe.com.ph/paybill) BDO UnionBank BDO BPI Security Bank
Bayad Center BPI BPI Landbank UCPB
SM Payment Center Cebuana Lhuillier Internet Banking Landbank Metrobank
01:23:59 GH0

(Department Store, Savemore, China Bank Savings Bancnet Metrobank UCPB Auto Pay (Enroll via
Hypermarket) CTBC Bank BDO PNB Security Bank Credit Card Provider)
Robinsons Department Store ECPay/7-11 BPI Security Bank Bancnet BDO
GCash (App, Dial *143#, EastWest Bank Landbank UCPB BPI
Facebook Messenger) M. Lhuillier Metrobank UnionBank Phone Banking Citibank
One Network Bank Security Bank BDO EastWest Bank
PNB UCPB BPI HSBC
PNB Savings Bank UnionBank Landbank Metrobank
RCBC Security Bank
2019-06-19

Robinsons Bank UnionBank

ÍxzÆ:ÈÂÂCastillo*SarlenÂÂÂÂÂÂ*ÂÇÂÂÂ!a=>È1;Î
88909826 Castillo*Sarlen * 000000016529301
 Account Owner Account Number Billing Period Page 2 of 3
Ms. Sarlen Villena Castillo 88909826 02/16/19 to 03/15/19

Plan Summary
9177261412

Monthly Plan Period Qty Amount

myLifestyle Plan 1499 03/16/19-04/15/19 P 1,338.39

Your plan includes:

Pack - GoSURF 999 with 6GB 02/16/19-03/15/19 1 P 891.96

Built-in Unli Call and Text to Globe/TM 499 02/16/19-03/15/19 1 P 445.54
Less Consumable Amount (P 1,337.50)

Subtotal Php 1,338.39

ADD % VAT (Value Added Tax) Php 160.61

Total Php 1,499.00

Summary of Excess Usage

Calls Your usage Allowance Consumable Amount

Calls to Other Networks 6.70 - - P 6.70

Text Messages Your usage Allowance Consumable Amount

Text to Other Cellular Networks 7.12 - 0.89 P 6.23

Local Data Your usage Allowance Consumable Amount

Browsing Charges (MB) 1,222.21 1,222.21 - P 0.00

ADD % VAT (Value Added Tax) Php 1.55

Total Excess Usage Php 14.48

Total MRF (Monthly Recurring Fee) Php 1,338.39

Total Excess Usage Php 12.93

Total VAT (Value Added Tax) Php 162.16

Total Charge Php 1,513.48

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Payment Details
Globe - Cash 03/08/19 03/08/19 GAND1231710OR0039506 (P 1,673.00)

Remaining Credit (P 1,673.00)

Prepaid Loading Services

01:23:59 GH0

9177261412

Share a Load

Date Time Trans. ID To Unit Total

02/26/19 16:42:01 2288737110 9664089706 1 P 140.00

2019-06-19

Total for Prepaid Loading Services P 140.00

 Account Owner Account Number Billing Period Page 3 of 3
Ms. Sarlen Villena Castillo 88909826 02/16/19 to 03/15/19

Usage Details
9177261412

Calls * = Free Minutes | c = Consumable

Calls to Other Networks
Date Time From To Called Number Duration (mins) Amount
03/10/19 14:13:07 MNDO SMRT 639496561860 1.00 P 6.70
435218398

Total for Calls to Other Networks P 6.70

Total for All Calls P 6.70

Text Messages
Text to Other Cellular Networks
Total Message Sent Amount
Text to Other Cellular Networks 8 P 7.12

LESS Consumable (P 0.89)

Total for Text to Other Cellular Networks P 6.23

Total Text Messages P 6.23

Local Data
Browsing Charges (MB)
Total Volume Amount
Browsing Charges (MB) 871.12 MB P 1,222.21

LESS Free Allowance 701.60 MB (P 1,222.21)

Total for Browsing Charges (MB) P 0.00

Total for Local Data P 0.00

01:23:59 GH0
2019-06-19