BIR CAS Permit No. 1908_0126_PTU_CAS_000600 SOA No.

000563776455

1068760907 Bill no. 27 Page 1 of 3

Í*dl)'È*TABILIRAN*ELIZABETHÂÂ*L*Çg.*-4HÎ Amount to Pay Php 3,516.58

(total amount due)
Mrs. ELIZABETH LAMDAG TABILIRAN
Account Number Primary Number
Balakan
1068760907 9778036098
Salug,Zamboanga del Norte
7114 Billing Period Due Date
09/13/20 to 10/12/20 11/02/20
563996703

ThePLAN 1799 Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 1,799.00
Excess Usage P 1,018.00
Gadget Cash-out P 700.00

Total Php 3,517.00

Previous Bill Activity

Previous Bill Amount P 2,977.58

Less :
Payment (P 2,978.00)

Remaining Credit (P 0.42)

Amount to Pay P 3,516.58

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*dl)'ÈTABILIRAN*ELIZABETHÂÂ*LÇÂÂÂ#SapÈ1RÎ
1068760907TABILIRAN*ELIZABETH *L000000035165801
Account Owner Account Number Billing Period Page 2 of 3
Mrs. ELIZABETH LAMDAG TABILIRAN 1068760907 09/13/20 to 10/12/20

Plan Summary
9778036098

Monthly Plan Period Qty Amount

ThePLAN 1799 10/13/20-11/12/20 P 1,606.25

Your plan includes:

Pack - GoSURF 1299 (15GB) 09/13/20-10/12/20 1 P 1,159.82

Pack - Unli Calls to Globe/TM and Unli Allnet 09/13/20-10/12/20 1 P 356.25
Texts with 50 Minutes of Calls to All Networks
for P399
Pack - GS Add Surf 99 (1GB) 09/13/20-10/12/20 1 P 88.39
Less Consumable Amount (P 1,604.46)

Freebie:

Freebie - Facebook (1 GB) 09/29/20-10/28/20 1 P 0.00

Freebie - GoWiFi (1GB/30 Days) for Pack - 10/13/20-11/12/20 1 P 0.00
GoSURF1299 (15GB)

Subtotal Php 1,606.25

ADD % VAT (Value Added Tax) Php 192.75

Total Php 1,799.00

Summary of Excess Usage

Local Data Your usage Allowance Consumable Amount

Browsing Charges 14,006.85 14,006.85 - P 0.00

Value Added Services Your usage Allowance Consumable Amount

Content and Downloads

Netflix 490.18 - - P 490.18
Share-A-Promo - GoSURF 50 44.64 - - P 44.64
Share-A-Promo - HomeSURF 199 177.68 - - P 177.68

ADD % VAT (Value Added Tax) Php 85.50

Total Excess Usage Php 798.00

Total MRF (Monthly Recurring Fee) Php 1,606.25

Total Excess Usage Php 712.50

Total VAT (Value Added Tax) Php 278.25

Total Charge Php 2,597.00

Gadgets and Digital Connectors

9778036098 Amount
Huawei P30 Pro Breathing Crystal (8 of 24) P 625.00

Subtotal P 625.00

Total P 625.00

ADD % VAT (Value Added Tax) P 75.00

Total for Gadgets and Digital Connectors P 700.00

 Account Owner Account Number Billing Period Page 3 of 3
Mrs. ELIZABETH LAMDAG TABILIRAN 1068760907 09/13/20 to 10/12/20

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Payment Details
Globe - Cash 10/09/20 10/09/20 GXBK5903806OR0039997 (P 2,978.00)

Remaining Credit (P 2,978.00)

563996703

Prepaid Loading Services

9778036098

Share a Load

Date Time Trans. ID To Unit Total

09/13/20 14:30:06 2964772722 9269915260 1 P 20.00

09/16/20 15:56:00 2968288220 9269915260 1 P 20.00
09/20/20 06:15:08 2972139174 9269915260 1 P 20.00
09/23/20 21:05:08 2976395528 9269915260 1 P 20.00
09/24/20 16:59:08 2977144394 9269915260 1 P 20.00
09/27/20 17:27:07 2980432256 9750032444 1 P 100.00
10/04/20 22:04:04 2988580668 9269915260 1 P 20.00

Total for Prepaid Loading Services P 220.00

Usage Details
9778036098

Local Data
Browsing Charges
Total Volume Amount
Browsing Charges 7.66 GB P 14,006.85

LESS Free Allowance 7.66 GB (P 14,006.85)

Total for Browsing Charges P 0.00

Total for Local Data P 0.00

Value Added Services

Qty Amount
Netflix 1 P 490.18
Share-A-Promo - GoSURF 50 1 P 44.64
Share-A-Promo - HomeSURF 199 1 P 177.68

Total for Value Added Services P 712.50