BIR CAS Permit No. 0415-126-00187CAS SOA No.

IN000166699336

900809899

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Mr. Jay Olarte Reposo Account Number Service ID

900809899 (2)73401206
06 Sanville Subdivision
Morning Star drive Billing Period (mm/dd/yy)

Culiat 05/30/20 to 06/17/20

Quezon City,Metro Manila
1128
537147258

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

Broadband
Plan 1899 Go UNLI 25Mbps

Your subscription includes:

Freebies:
Amazon Prime Video for 6 Months

For a complete list of your plan's inclusions and add-ons, refer to the plan summary inside.

Pay your bills at any of our convenient payment channels

Same-day Posting Other Payment Channels
Globe Online Bills Payment Over the Counter ATM, Internet, Phone & Mobile Banking ATM & Phone Banking
(www.globe.com.ph/paybill) PNB & PNB Savings Bank Bancnet (excl. phone) PNB
Globe Stores BDO BDO
BPI RCBC
Bayad Center Robinsons Bank BPI Mobile Banking
Cebuana Lhuiller Robinsons Department Store Landbank GCash
China Bank Savings SM Payment Center Metrobank
CTBC Bank (Dept Store, Savemore, Hypermart) Security Bank Autopay (Enroll via
ECPay/7-11 Security Bank UCPB Credit Card provider)
East West Bank UCPB BPI
M.Lhuillier Union Bank ATM & Internet Banking Citibank
One Network Bank Landbank Mandaue Union Bank Security Bank/Diners
HSBC

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900809899 Reposo*Jay
*O000000011639001
BIR CAS Permit No. 0415-126-00187CAS SOA No. IN000166699336

900809899 Bill no. 1 Page 1 of 4

Íz()yÈ9Â*Reposo*JayÂÂÂÂÂÂÂÂÂÂÂ*O*Ç+<&24,Î
Amount to Pay (Total Amount Due)

Php 1,163.90
Mr. Jay Olarte Reposo
Account Number Service ID Credit Limit (Php)
06 Sanville Subdivision 900809899 (2)73401206 2,400.00
Morning Star drive
Billing Period (mm/dd/yy) Due Date
Culiat
Quezon City,Metro Manila 05/30/20 to 06/17/20 07/08/20
1128
537147258

Plan 1899 Go UNLI 25Mbps Statement Summary

Charges For This Month

Monthly Recurring Fee (MRF) 3,062.90
Monthly Plan 3,062.90

Total Php 3,062.90

Previous Bill Activity

Less:
Payment (1,899.00)

Remaining Credit (Php 1,899.00)

Amount to pay Php 1,163.90

Please examine your Statement of Account immediately. If no

discrepancy is reported within 30 days from this bill cut-off date,
the contents of this statement will be considered correct.

In compliance with RA 9510 or the Credit Information Systems

Act (CISA), we'll be sending basic credit information about
your Globe account/s, including any overdue balance, to the
Credit Information Corp. (CIC), a state-run agency, on a
monthly basis. We at Globe value your awareness on these
matters. Learn more at www.creditinfo.gov.ph.

For details of your charges please see inside pages.

Payments made after your cut-off date may not be displayed on 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 bills at any of our convenient payment channels

Same-day Posting Other Payment Channels
Globe Online Bills Payment Over the Counter ATM, Internet, Phone & Mobile Banking ATM & Phone Banking
(www.globe.com.ph/paybill) PNB & PNB Savings Bank Bancnet (excl. phone) PNB
Globe Stores BDO BDO
BPI RCBC
Bayad Center Robinsons Bank BPI Mobile Banking
Cebuana Lhuiller Robinsons Department Store Landbank GCash
China Bank Savings SM Payment Center Metrobank
CTBC Bank (Dept Store, Savemore, Hypermart) Security Bank Autopay (Enroll via
ECPay/7-11 Security Bank UCPB Credit Card provider)
East West Bank UCPB BPI
M.Lhuillier Union Bank ATM & Internet Banking Citibank
One Network Bank Landbank Mandaue Union Bank Security Bank/Diners
HSBC

Íz()yÈ9ÂReposo*JayÂÂÂÂÂÂÂÂÂÂÂ*OÇÂÂÂ!0GÂÈ1sÎ
900809899 Reposo*Jay
*O000000011639001
 Page 2 of 4

For more details about your bill, go to:

www.globe.com.ph/help/broadband/general-overview
BIR CAS Permit No. 0415-126-00187CAS SOA No. IN000166699336

Account Owner Account Number Billing Period Page

Mr. Jay Olarte Reposo 900809899 05/30/20 to 06/17/20 3 of 4

Fiber Broadband with Landline Bundle

Monthly Recurring Fee (MRF)

Service ID: (2)73401206

Description Period Qty Amount

Plan 1899 Go UNLI 25Mbps 05/30/20 - 06/17/20 1 1,039.20
Plan 1899 Go UNLI 25Mbps 06/18/20 - 07/17/20 1 1,695.54
537147258

Freebies
Amazon Prime Video for 6 Months 05/30/20 - 06/29/20 1 0.00

Subtotal Php 2,734.74

ADD % VAT (Value Added Tax) Php 328.16

Total MRF Php 3,062.90

Summary of Excess Usage

Content and Other Subscriptions Your usage Consumable Amount

iflix for 3 Months 0.00 0.00 0.00

Subtotal Php 0.00

Total of Excess Usage Php 0.00

Subscription Summary

Service ID MRF Other Charges Usages Tax Total

(2)73401206 2,734.74 0.00 0.00 328.16 3,062.90

Total 2,734.74 0.00 0.00 328.16 Php 3,062.90

Other Charges includes Device & Equipment and Details of Other Charges

Previous Bill Adjustments and Payments

Payment Details Payment Date Posting Date Reference Number Amount

IVISATECH - Cash 05/30/20 05/31/20 IPNC6000702OR0092081 (1,899.00)

Remaining Credit (Php 1,899.00)

Account Owner Account Number Billing Period Page
Mr. Jay Olarte Reposo 900809899 05/30/20 to 06/17/20 4 of 4

Usage Details
Fiber Broadband with Landline Bundle

Service ID: (2)73401206

Content and Other Subscriptions

Description Date Qty Amount

iflix for 3 Months 05/30/20 1 0.00

Subtotal 0.00

Total for all Content and Other Subscriptions Php 0.00

Subtotal for Service ID: (2)73401206 Php 0.00

Total for Fiber Broadband with Landline Bundle Php 0.00