BIR CAS Permit No. 1908_0126_PTU_CAS_000600 SOA No.

000632580295

1104814072 Account Number Primary Number

Í+$qHhÈ*Bagabuyo*AlvinÂPeterÂ*L*Çh*&55?Î 1104814072 9176359113

Billing Period Due Date
Mr. Alvin Peter Lorejo Bagabuyo 05/28/21 to 06/20/21
Purok 7 Lansang Street Don Bernardo Nery Pob. Tres De Mayo C
Don Bernardo Nery Pob. (Tres De Mayo)
Calamba,Misamis Occidental
7210
632537236

Hi, Alvin Peter!

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

9176359113
GPlan 999

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

refer to the plan summary inside.

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2021-06-23

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Í+$qHhÈBagabuyo*AlvinÂPeterÂ*L-ÇÂÂÂ,8Z!$Î
1104814072Bagabuyo*Alvin Peter *L-00000012245
2021-06-23 01:29:45 GH0
 1104814072 Bill no. 1 Page 1 of 3

Í+$qHhÈ*Bagabuyo*AlvinÂPeterÂ*L*Çh*&55?Î Amount to Pay (Php 1,224.58)

(total amount due)
Mr. Alvin Peter Lorejo Bagabuyo
Account Number Primary Number
Purok 7 Lansang Street Don Bernardo Nery Pob. Tres De Mayo C
1104814072 9176359113
Don Bernardo Nery Pob. (Tres De Mayo)
Calamba,Misamis Occidental Billing Period Due Date

7210 05/28/21 to 06/20/21

632537236

GPlan 999 Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 1,772.42

Total Php 1,772.42

Previous Bill Activity

Less :
Payment (P 2,997.00)

Remaining Credit (P 2,997.00)

Amount to Pay (P 1,224.58)

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
01:29:45 GH0

(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 RCBC Bankard
2021-06-23

Robinsons Bank Security Bank

UnionBank

Í+$qHhÈBagabuyo*AlvinÂPeterÂ*L-ÇÂÂÂ,8Z!$Î
1104814072Bagabuyo*Alvin Peter *L-00000012245801
 Account Owner Account Number Billing Period Page 2 of 3
Mr. Alvin Peter Lorejo Bagabuyo 1104814072 05/28/21 to 06/20/21

Plan Summary
9176359113

Monthly Plan Period Qty Amount

GPlan 999 05/28/21-06/20/21 P 690.55

GPlan 999 06/21/21-07/20/21 P 891.96

Freebie:

Freebie - KonsultaMD 05/21/21-06/20/21 1 P 0.00

Freebie - GoWiFi (3GB) 05/28/21-06/27/21 1 P 0.00
Freebie - KonsultaMD 06/21/21-07/20/21 1 P 0.00

Subtotal Php 1,582.51

ADD % VAT (Value Added Tax) Php 189.91

Total Php 1,772.42

Summary of Excess Usage

Local Data Your usage Allowance Consumable Amount

Browsing Charges 9,036.39 9,036.39 - P 0.00

Total Excess Usage Php 0.00

Total MRF (Monthly Recurring Fee) Php 1,582.51

Total VAT (Value Added Tax) Php 189.91

Total Charge Php 1,772.42

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Payment Details
ENTREGO - Cash 05/28/21 05/28/21 GPNC1600024OR3935609 (P 2,997.00)

Remaining Credit (P 2,997.00)

Usage Details
9176359113

Local Data
Browsing Charges
Total Volume Amount
Browsing Charges 4.94 GB P 9,036.39

LESS Free Allowance 4.94 GB (P 9,036.39)

Total for Browsing Charges P 0.00

01:29:45 GH0

Total for Local Data P 0.00

2021-06-23
2021-06-23 01:29:45 GH0 632537236