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

000415701885

1057549894 Bill no. 15 Page 1 of 3

Í*YVÆ~È*SEARES*SOCORROÂÂÂÂÂÂÂ*Z*Ç\5,+2oÎ Amount to Pay Php 1,984.56

(total amount due)
Mrs. SOCORRO ZAMORA SEARES
Account Number Primary Number
ED KINATANAR ST.
1057549894 9171604295
Argao,Cebu
6021 Billing Period Due Date
11/11/18 to 12/10/18 12/31/18
415267863

ThePLAN 1499 Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 1,499.00
Add-ons P 179.00
Excess Usage P 306.56

Total Php 1,984.56

Previous Bill Activity

Previous Bill Amount P 3,417.04

Less :
Payment (P 3,417.04)

Remaining Balance (Due immediately) P 0.00

Amount to Pay P 1,984.56

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

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 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
02:31:38 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
2019-01-04

Landbank UnionBank
Robinsons Bank

Í*YVÆ~ÈSEARES*SOCORROÂÂÂÂÂÂÂ*ZÇÂÂÂ!ÆM\È1JÎ
1057549894SEARES*SOCORRO *Z000000019845601
 Account Owner Account Number Billing Period Page 2 of 3
Mrs. SOCORRO ZAMORA SEARES 1057549894 11/11/18 to 12/10/18

Plan Summary
9171604295

Monthly Plan Period Qty Amount

ThePLAN 1499 12/11/18-01/10/19 P 1,338.39

Your plan includes:

Pack - Unlicalls to Globe/TM and Unli All-Net 11/11/18-12/10/18 1 P 445.54

Text 499
Pack - GoSURF 999 (8GB) 11/11/18-12/10/18 1 P 891.96
Less Consumable Amount (P 1,337.50)

Freebie:

Freebie - Facebook (1 GB) 11/22/18-12/21/18 1 P 0.00

Add-ons:

Add On - Gadget Care 179 11/22/18-12/21/18 1 P 159.82

(Comprehensive)

Subtotal Php 1,498.21

ADD % VAT (Value Added Tax) Php 179.79

Total Php 1,678.00

Summary of Excess Usage

Calls Your usage Allowance Consumable Amount

Calls to Other Networks 274.60 - 0.89 P 273.71

Local Data Your usage Allowance Consumable Amount

Browsing Charges (MB) 12,500.44 12,500.44 - P 0.00

ADD % VAT (Value Added Tax) Php 32.85

Total Excess Usage Php 306.56

Total MRF (Monthly Recurring Fee) Php 1,498.21

Total Excess Usage Php 273.71

Total VAT (Value Added Tax) Php 212.64

Total Charge Php 1,984.56

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Payment Details
CEBUANA - Cash 12/05/18 12/06/18 GPNC1600020OR1114335 (P 3,417.04)

Remaining Credit (P 3,417.04)

02:31:38 GH0
2019-01-04
 Account Owner Account Number Billing Period Page 3 of 3
Mrs. SOCORRO ZAMORA SEARES 1057549894 11/11/18 to 12/10/18

Usage Details
9171604295

Calls * = Free Minutes | c = Consumable

Calls to Other Networks
Date Time From To Called Number Duration (mins) Amount
11/11/18 06:42:02 CEBU SMRT 639472188697 1.00 P 6.70 c
415267863

11/11/18 06:42:54 CEBU SMRT 639472188697 1.00 P 6.70

11/11/18 11:34:31 CEBU SMRT 639472188697 1.00 P 6.70
11/12/18 09:53:07 CEBU SUN 639429598403 2.00 P 13.39
11/12/18 17:34:53 CEBU SUN 09225078945 1.00 P 6.70
11/12/18 20:15:28 CEBU SMRT 639472188697 3.00 P 20.09
11/13/18 18:21:24 CEBU SMRT 639472188697 1.00 P 6.70
11/20/18 09:36:30 CEBU T&TX 09070905323 1.00 P 6.70
11/20/18 15:55:42 CEBU SUN 639327693165 1.00 P 6.70
11/20/18 18:02:03 CEBU SUN 639424642870 1.00 P 6.70
11/27/18 07:57:58 CEBU SUN 639327693165 1.00 P 6.70
11/27/18 15:40:41 CEBU T&TX 09070905323 1.00 P 6.70
11/29/18 19:09:47 CEBU SUN 09225078945 1.00 P 6.70
11/29/18 19:11:17 CEBU SUN 09225078945 1.00 P 6.70
11/30/18 06:28:35 CEBU SMRT 639472188697 1.00 P 6.70
11/30/18 12:52:31 CEBU SUN 639424642870 1.00 P 6.70
12/04/18 18:21:28 CEBU SMRT 09215016961 2.00 P 13.39
12/05/18 11:08:38 CEBU SMRT 09497476294 1.00 P 6.70
12/06/18 10:19:52 CEBU SUN 639435316980 2.00 P 13.39
12/07/18 07:42:57 CEBU SUN 09327693165 5.00 P 33.48
12/07/18 10:17:15 CEBU SUN 09327693165 1.00 P 6.70
12/07/18 10:39:53 CEBU SUN 639227582381 1.00 P 6.70
12/07/18 10:51:20 CEBU SUN 09223146494 2.00 P 13.39
12/07/18 16:43:20 CEBU SUN 09327693165 2.00 P 13.39
12/07/18 16:45:50 CEBU SUN 09327693165 2.00 P 13.39
12/07/18 17:08:11 CEBU SUN 639327693165 1.00 P 6.70
12/08/18 07:46:00 CEBU SUN 639327693165 2.00 P 13.39
12/08/18 07:55:58 CEBU SMRT 639185400502 1.00 P 6.70

Total Minutes 41.00 P 274.60

LESS From Consumable (P 0.89)

Total for Calls to Other Networks P 273.71

Total for All Calls P 273.71

Local Data
Browsing Charges (MB)
Total Volume Amount
Browsing Charges (MB) 7,183.04 MB P 12,500.44

LESS Free Allowance 7,182.81 MB (P 12,500.44)

Total for Browsing Charges (MB) P 0.00

02:31:38 GH0

Total for Local Data P 0.00

2019-01-04