BIR CAS Permit No.

0415-126-00186CAS SOA Number: 000323693557

1016139101 Bill no. 29 Page 1 of 3

Í*0-{!È*Rubin*EmmanÂCarlÂÂÂÂÂ*P*Çz-*;1RÎ Amount to Pay Php 631.81

(total amount due)
Mr. Emman Carl Pahinte Rubin
Account Number Primary Number
Purok 5 North
.
1016139101 9177795882
Medina,Misamis Oriental Billing Period Due Date

9013 09/27/17 to 10/26/17 11/16/17

323693557

ThePLAN 599 (Consumable 799) Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 599.00
Excess Usage P 32.88

Total Php 631.88

Previous Bill Activity

Previous Bill Amount P 677.93

Less :
Payment (P 678.00)

Remaining Credit (P 0.07)

Amount to Pay P 631.81

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

J Thank you for your payment.

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 Business Center 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

Í*0-{!ÈRubin*EmmanÂCarlÂÂÂÂÂ*PÇÂÂ&?q!!Î
1016139101Rubin*Emman Carl *P000006318101
Account Owner Account Number Billing Period Page 2 of 3
Mr. Emman Carl Pahinte Rubin 1016139101 09/27/17 to 10/26/17

Plan Summary
9177795882

Monthly Plan Period Qty Amount

ThePLAN 599 (Consumable 799) 10/27/17-11/26/17 P 534.82

Your plan includes:

Pack - GS Add Surf 99 (1GB) 09/27/17-10/26/17 1 P 88.39

Pack - Unlicalls and Text to Globe/TM 399 09/27/17-10/26/17 1 P 356.25
Pack - GoSURF 299 (1.5GB) 09/27/17-10/26/17 1 P 266.96
Less Consumable Amount (P 711.60)

Freebie:

Freebie - Facebook (1 GB) 09/27/17-10/26/17 1 P 0.00

Subtotal Php 534.82

ADD % VAT (Value Added Tax) Php 64.18

Total Php 599.00

Summary of Excess Usage

Calls Your usage Allowance Consumable Amount

Calls to Other Networks 20.09 - - P 20.09

Text Messages Your usage Allowance Consumable Amount

Text to Other Cellular Networks 4.45 - 1.79 P 2.66

Local Data Your usage Allowance Consumable Amount

Browsing Charges (MB) 6,372.98 6,371.73 - P 1.25

Value Added Services Your usage Allowance Consumable Amount

Content and Downloads

Share-A-Load/Ask-A-Load Transaction Fee 0.89 - - P 0.89

ADD % VAT (Value Added Tax) Php 2.99

Total Excess Usage Php 27.88

Total MRF (Monthly Recurring Fee) Php 534.82

Total Excess Usage Php 24.89

Total VAT (Value Added Tax) Php 67.17

Total Charge Php 626.88

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Payment Details
BDO - Cash 10/05/17 10/06/17 GPNC1600018OR4898975 (P 678.00)

Remaining Credit (P 678.00)

 Account Owner Account Number Billing Period Page 3 of 3
Mr. Emman Carl Pahinte Rubin 1016139101 09/27/17 to 10/26/17

Prepaid Loading Services

9177795882

Share a Load

Date Time Trans. ID To Unit Total

10/01/17 08:16:01 1689841538 9356856136 1 P 5.00

323693557

Total for Prepaid Loading Services P 5.00

Usage Details
9177795882

Calls * = Free Minutes | c = Consumable

Calls to Other Networks
Date Time From To Called Number Duration (mins) Amount
10/10/17 16:24:34 LNNR T&TX 09302808219 3.00 P 20.09

Total for Calls to Other Networks P 20.09

Total for All Calls P 20.09

Text Messages
Text to Other Cellular Networks
Total Message Sent Amount
Text to Other Cellular Networks 5 P 4.45

LESS Consumable (P 1.79)

Total for Text to Other Cellular Networks P 2.66

Total Text Messages P 2.66

Local Data
Browsing Charges (MB)
Total Volume Amount
Browsing Charges (MB) 3,661.72 MB P 6,372.98

LESS Free Allowance 3,660.80 MB (P 6,371.73)

Total for Browsing Charges (MB) P 1.25

Total for Local Data P 1.25

Value Added Services

Qty Amount
Share-A-Load/Ask-A-Load Transaction Fee 1 P 0.89

Total for Value Added Services P 0.89