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

000413919171

82269841 Bill no. 54 Page 1 of 3

Ír:ÆIÈÂÂ*Acuna*EvangelineÂÂÂÂÂ*C*Ç+$+!2sÎ Amount to Pay Php 1,633.65

(total amount due)
Mrs. Evangeline Cunanan Acuna
Account Number Primary Number
46 sunshine st. rema village banlat road tandang sora
82269841 9176540433
Quezon City,Metro Manila
1104 Billing Period Due Date
11/01/18 to 11/30/18 12/26/18
413475832

ThePLAN 799 Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 799.00

Total Php 799.00

Previous Bill Activity

Previous Bill Amount P 834.65

Remaining Balance (Due immediately) P 834.65

Amount to Pay P 1,633.65

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 CTBC Bank Internet Banking ATM Mobile Banking Metrobank
Globe Online Bills Payment ECPay/7-11 Bancnet Bancnet GCash (App available PNB
(www.globe.com.ph/paybill) EastWest Bank BDO BDO for iOS and Android) Security Bank
Bayad Center M. Lhuillier BPI BPI BDO UCPB
SM Payment Center One Network Bank Landbank Landbank BPI
(Department Store, Savemore, PNB Metrobank Metrobank Landbank Auto Pay (Enroll via
Hypermarket) PNB Savings Bank Security Bank PNB Metrobank Credit Card Provider)
RCBC UCPB Security Bank UCPB BDO
Other Payment Channels Robinsons Bank UnionBank UCPB Security Bank BPI
Over the Counter Robinsons Department Store UnionBank Bancnet Citibank
BDO Security Bank EastWest Bank
BPI UCPB Phone Banking HSBC
Cebuana Lhuillier UnionBank BDO Metrobank
China Bank Savings BPI Security Bank
Landbank UnionBank

Ír:ÆIÈÂÂAcuna*EvangelineÂÂÂÂÂ*CÇÂÂÂ!_DRÈ1vÎ
82269841 Acuna*Evangeline *C000000016336501
Account Owner Account Number Billing Period Page 2 of 3
Mrs. Evangeline Cunanan Acuna 82269841 11/01/18 to 11/30/18

Plan Summary
9176540433

Monthly Plan Period Qty Amount

ThePLAN 799 12/01/18-12/31/18 P 713.39

Your plan includes:

Pack - GoSURF 299 (1.5GB) 11/01/18-11/30/18 1 P 266.96

Pack - Unlicalls to Globe/TM and Unli All-Net 11/01/18-11/30/18 1 P 445.54
Text 499
Less Consumable Amount (P 712.50)

Freebie:

Freebie - Facebook (1 GB) 11/01/18-11/30/18 1 P 0.00

Subtotal Php 713.39

ADD % VAT (Value Added Tax) Php 85.61

Total Php 799.00

Summary of Excess Usage

Local Data Your usage Allowance Consumable Amount

Browsing Charges (MB) 242.34 242.34 - P 0.00

Total Excess Usage Php 0.00

Total MRF (Monthly Recurring Fee) Php 713.39

Total VAT (Value Added Tax) Php 85.61

Total Charge Php 799.00

Usage Details
9176540433

Local Data
Browsing Charges (MB)
Total Volume Amount
Browsing Charges (MB) 139.22 MB P 242.34

LESS Free Allowance 139.20 MB (P 242.34)

Total for Browsing Charges (MB) P 0.00

Total for Local Data P 0.00

413475832