BIR CAS Permit No. 1908_0126_PTU_CAS_000600 SOA No.

000491751339

1086423488 Account Number Primary Number

Í*vJBxÈ*MAGNO*JOYÂREIHANNAHÂÂ*P*ÇÄÂ,-3ÃÎ 1086423488 9171638679

Billing Period Due Date
Mrs. JOY REIHANNAH PAGUITAL MAGNO 12/06/19 to 12/12/19 01/02/20
#86 TANGHAL SUBD.
BAGUA 2
Cotabato City,Maguindanao
9600
490067222

Hi, JOY REIHANNAH!

Welcome to the Wonderful World of Globe.
You're subscribed to:

9171638679
ThePLAN PLUS 799 (Consumable 1099)
Your current plan includes:
Pack - 100 Minutes of Calls to All Networks for P99
Pack - GoSURF 599 (5GB)
Pack - Unli Calls to Globe/TM and Unli Allnet Texts with
100 Minutes of Calls to All Networks for P399

For a complete list of your plans inclusions and add-ons,

refer to the plan summary inside.

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Í*vJBxÈMAGNO*JOYÂREIHANNAHÂÂ*PÇÂÂÂÂ3L\È10Î
1086423488MAGNO*JOY REIHANNAH *P000000001944
 1086423488 Bill no. 1 Page 1 of 5

Í*vJBxÈ*MAGNO*JOYÂREIHANNAHÂÂ*P*ÇÄÂ,-3ÃÎ Amount to Pay Php 194.46

(total amount due)
Mrs. JOY REIHANNAH PAGUITAL MAGNO
Account Number Primary Number
#86 TANGHAL SUBD.
1086423488 9171638679
BAGUA 2
Cotabato City,Maguindanao Billing Period Due Date

9600 12/06/19 to 12/12/19 01/02/20

490067222

ThePLAN PLUS 799 (Consumable 1099) Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 985.43
Excess Usage P 8.03

Total Php 993.46

Previous Bill Activity

Less :
Payment (P 799.00)

Remaining Credit (P 799.00)

Amount to Pay P 194.46

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

Í*vJBxÈMAGNO*JOYÂREIHANNAHÂÂ*PÇÂÂÂÂ3L\È10Î
1086423488MAGNO*JOY REIHANNAH *P000000001944601
Account Owner Account Number Billing Period Page 2 of 5
Mrs. JOY REIHANNAH PAGUITAL MAGNO 1086423488 12/06/19 to 12/12/19

Plan Summary
9171638679

Monthly Plan Period Qty Amount

ThePLAN PLUS 799 (Consumable 1099) 12/06/19-12/12/19 P 166.46

ThePLAN PLUS 799 (Consumable 1099) 12/13/19-01/12/20 P 713.39

Your plan includes:

Pack - 100 Minutes of Calls to All Networks for 12/06/19-12/12/19 1 P 88.39

P99
Pack - GoSURF 599 (5GB) 12/06/19-12/12/19 1 P 534.82
Pack - Unli Calls to Globe/TM and Unli Allnet 12/06/19-12/12/19 1 P 356.25
Texts with 100 Minutes of Calls to All Networks
for P399
Less Consumable Amount (P 979.46)

Freebie:

Freebie - GoWiFi (1GB/30 Days) 11/13/19-12/12/19 1 P 0.00

Freebie - YouTube and Dailymotion (1GB) 12/06/19-01/05/20 1 P 0.00
Freebie - GoWiFi (1GB/30 Days) 12/13/19-01/12/20 1 P 0.00

Subtotal Php 879.85

ADD % VAT (Value Added Tax) Php 105.58

Total Php 985.43

Summary of Excess Usage

Calls Your usage Allowance Consumable Amount

Calls to Other Networks 6.70 6.70 - P 0.00

Text Messages Your usage Allowance Consumable Amount

iMessage/Facetime Activation 9.09 - 1.79 P 7.30

Local Data Your usage Allowance Consumable Amount

Browsing Charges 640.99 640.99 - P 0.00

OCT (Overseas Communication Tax) Php 0.73

Total Excess Usage Php 8.03

Total MRF (Monthly Recurring Fee) Php 879.85

Total Excess Usage Php 7.30

Total VAT (Value Added Tax) Php 105.58

Total OCT (Overseas Communication Tax) Php 0.73

Total Charge Php 993.46

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Payment Details
Globe - Cash 12/06/19 12/06/19 GKRD1243409OR0050910 (P 799.00)

Remaining Credit (P 799.00)

 Account Owner Account Number Billing Period Page 3 of 5
Mrs. JOY REIHANNAH PAGUITAL MAGNO 1086423488 12/06/19 to 12/12/19

Usage Details
9171638679

Calls * = Free Minutes | c = Consumable

Calls to Other Networks
Date Time From To Called Number Duration (mins) Amount
12/09/19 16:18:28 SCOT T&TX 09071885616 1.00 P 6.70 *
490067222

Total Minutes 1.00 P 6.70

LESS Free Minutes 1.00 (P 6.70)

Total for Calls to Other Networks P 0.00

Total for All Calls P 0.00

Text Messages
iMessage/Facetime Activation
Total Message Sent Amount
iMessage/Facetime Activation 1 P 9.09

LESS Consumable (P 1.79)

Total for iMessage/Facetime Activation P 7.30

Overseas Communication Tax P 0.73

Total Text Messages P 7.30

Local Data
Browsing Charges
Total Volume Amount
Browsing Charges 0.35 GB P 640.99

LESS Free Allowance 0.35 GB (P 640.99)

Total for Browsing Charges P 0.00

Total for Local Data P 0.00

490067222