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

000466961351

1012022404 Bill no. 53 Page 1 of 3

Í*,"8$È*Magumun*ValerianoÂÂÂÂ*E*Ç*/(038Î Amount to Pay Php 3,057.44

(total amount due)
Mr. Valeriano Escobar Magumun
Account Number Primary Number
950 J Marzan St. Sampaloc West Manila, Metro Manila,
1012022404 9176552777
Manila,Metro Manila
1015 Billing Period Due Date
07/16/19 to 08/15/19 09/05/19
465432431

ThePLAN 1799 Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 1,799.00
Excess Usage P 8.44
Gadget Cash-out P 1,250.00

Total Php 3,057.44

Previous Bill Activity

Previous Bill Amount P 3,050.11

Less :
Payment (P 3,050.11)

Remaining Balance (Due immediately) P 0.00

Amount to Pay P 3,057.44

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
(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 EastWest Bank BPI Security Bank Bancnet BDO
GCash (App, Dial *143#, M. Lhuillier Landbank UCPB BPI
Facebook Messenger) One Network Bank Metrobank UnionBank Phone Banking Citibank
ECPay/7-11 PNB Security Bank BDO EastWest Bank
PNB Savings Bank UCPB BPI HSBC
RCBC UnionBank Landbank Metrobank
Robinsons Bank Security Bank
UnionBank

Í*,"8$ÈMagumun*ValerianoÂÂÂÂ*EÇÂÂÂ#%jHÈ1|Î
1012022404Magumun*Valeriano *E000000030574401
Account Owner Account Number Billing Period Page 2 of 3
Mr. Valeriano Escobar Magumun 1012022404 07/16/19 to 08/15/19

Plan Summary
9176552777

Monthly Plan Period Qty Amount

ThePLAN 1799 08/16/19-09/15/19 P 1,606.25

Your plan includes:

Pack - GoSURF 999 (8GB) 07/16/19-08/15/19 1 P 891.96

Pack - GS Add Surf 99 (1GB) 07/16/19-08/15/19 1 P 88.39
Pack - GS Add Surf 99 (1GB) 07/16/19-08/15/19 1 P 88.39
Pack - Unlicalls to Globe/TM and Unli All-Net 07/16/19-08/15/19 1 P 445.54
Text 499
Less Consumable Amount (P 1,514.28)

Freebie:

Freebie - YouTube and Dailymotion (1GB) 07/16/19-08/15/19 1 P 0.00

Subtotal Php 1,606.25

ADD % VAT (Value Added Tax) Php 192.75

Total Php 1,799.00

Summary of Excess Usage

Calls Your usage Allowance Consumable Amount

Calls to Other Networks 53.59 - 47.03 P 6.56

Local Data Your usage Allowance Consumable Amount

Browsing Charges (MB) 19,274.95 19,229.04 44.94 P 0.97

ADD % VAT (Value Added Tax) Php 0.91

Total Excess Usage Php 8.44

Total MRF (Monthly Recurring Fee) Php 1,606.25

Total Excess Usage Php 7.53

Total VAT (Value Added Tax) Php 193.66

Total Charge Php 1,807.44

Gadgets and Digital Connectors

Samsung Galaxy Note9 128GB Midnight Blk (8 of 24) P 1,116.07

ADD % VAT (Value Added Tax) P 133.93

Total for Gadgets and Digital Connectors P 1,250.00

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Payment Details
SHOEMART1 - Cash 07/31/19 07/30/19 GPNC1600019OR0060794 (P 3,050.11)

Remaining Credit (P 3,050.11)

 Account Owner Account Number Billing Period Page 3 of 3
Mr. Valeriano Escobar Magumun 1012022404 07/16/19 to 08/15/19

Usage Details
9176552777

Calls * = Free Minutes | c = Consumable

Calls to Other Networks
Date Time From To Called Number Duration (mins) Amount
08/02/19 07:54:56 MNLA SMRT 639613209580 1.00 P 6.70 c
465432431

08/02/19 08:40:04 MNLA SMRT 639613209580 1.00 P 6.70 c

08/03/19 12:48:50 MNLA SMRT 09287885831 1.00 P 6.70 c
08/03/19 15:19:29 MNLA SMRT 09287885831 1.00 P 6.70 c
08/08/19 17:50:59 MNLA SMRT 09285064500 1.00 P 6.70 c
08/08/19 18:20:37 MNLA SMRT 09285064500 1.00 P 6.70 c
08/14/19 09:42:34 MNLA SMRT 09199943386 2.00 P 13.39 c

Total Minutes 8.00 P 53.59

LESS From Consumable (P 47.03)

Total for Calls to Other Networks P 6.56

Total for All Calls P 6.56

Local Data
Browsing Charges (MB)
Total Volume Amount
Browsing Charges (MB) 10,794.71 MB P 19,274.95

LESS Free Allowance 10,768.33 MB (P 19,229.04)

LESS Consumable (P 44.94)

Total for Browsing Charges (MB) P 0.97

Total for Local Data P 0.97