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

000416502332

1071647474 Bill no. 2 Page 1 of 3

Í*g`jjÈ*Barcuma*FrancisÂReyÂÂ*P*Ç];,-2OÎ Amount to Pay Php 3,009.56

(total amount due)
Mr. Francis Rey Portal Barcuma
Account Number Primary Number
Purok Ipil Ipil
1071647474 9171673179
Barangay I (Pob.)
San Carlos City,Negros Occidental Billing Period Due Date

6127 11/13/18 to 12/12/18 01/02/19

416077702

ThePLAN 999 Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 999.00
Excess Usage P 934.08

Total Php 1,933.08

Previous Bill Activity

Previous Bill Amount P 1,076.48

Remaining Balance (Due immediately) P 1,076.48

Amount to Pay P 3,009.56

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

You may have overlooked your bill.

Please pay your overdue immediately
to avoid being disconnected.

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.
Amount is inclusive of Overseas Communication Tax, if applicable.

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 UCPB
SM Payment Center Cebuana Lhuillier Internet Banking Landbank Landbank
00:28:43 GH0

(Department Store, Savemore, China Bank Savings Bancnet Metrobank Metrobank Auto Pay (Enroll via
Hypermarket) CTBC Bank BDO PNB UCPB Credit Card Provider)
Robinsons Department Store ECPay/7-11 BPI Security Bank Security Bank BDO
GCash (App, Dial *143#, EastWest Bank Landbank UCPB Bancnet BPI
Facebook Messenger) M. Lhuillier Metrobank UnionBank Citibank
Security Bank EastWest Bank
One Network Bank UCPB
PNB Phone Banking HSBC
UnionBank BDO Metrobank
PNB Savings Bank BPI Security Bank
RCBC
2019-01-03

Landbank UnionBank
Robinsons Bank

Í*g`jjÈBarcuma*FrancisÂReyÂÂ*PÇÂÂÂ#ÂÃ\È1FÎ
1071647474Barcuma*Francis Rey *P000000030095601
 Account Owner Account Number Billing Period Page 2 of 3
Mr. Francis Rey Portal Barcuma 1071647474 11/13/18 to 12/12/18

Plan Summary
9171673179

Monthly Plan Period Qty Amount

ThePLAN 999 12/13/18-01/12/19 P 891.96

Your plan includes:

Pack - GoSURF 299 (1.5GB) 11/13/18-12/12/18 1 P 266.96

Pack - GS Add Surf 99 (1GB) 11/13/18-12/12/18 1 P 88.39
Pack - GS Add Surf 99 (1GB) 11/13/18-12/12/18 1 P 88.39
Pack - Unlicalls to Globe/TM and Unli All-Net 11/13/18-12/12/18 1 P 445.54
Text 499
Less Consumable Amount (P 889.28)

Freebie:

Freebie - YouTube and Dailymotion (1GB) 11/19/18-12/18/18 1 P 0.00

Subtotal Php 891.96

ADD % VAT (Value Added Tax) Php 107.04

Total Php 999.00

Summary of Excess Usage

Local Data Your usage Allowance Consumable Amount

Browsing Charges (MB) 1,301.00 1,301.00 - P 0.00

Value Added Services Your usage Allowance Consumable Amount

Content and Downloads

Google Play Store Apps/In-Apps purchases 834.00 - - P 834.00

ADD % VAT (Value Added Tax) Php 100.08

Total Excess Usage Php 934.08

Total MRF (Monthly Recurring Fee) Php 891.96

Total Excess Usage Php 834.00

Total VAT (Value Added Tax) Php 207.12

Total Charge Php 1,933.08

Usage Details
9171673179

Local Data
Browsing Charges (MB)
Total Volume Amount
Browsing Charges (MB) 747.45 MB P 1,301.00
00:28:43 GH0

LESS Free Allowance 747.33 MB (P 1,301.00)

Total for Browsing Charges (MB) P 0.00

Total for Local Data P 0.00

2019-01-03
 Account Owner Account Number Billing Period Page 3 of 3
Mr. Francis Rey Portal Barcuma 1071647474 11/13/18 to 12/12/18

9171673179 (continued)

Value Added Services

Qty Amount
Google Play Store Apps/In-Apps purchases 14 P 834.00

Total for Value Added Services P 834.00

416077702
00:28:43 GH0
2019-01-03