BIR CAS Permit No. 1908_0126_PTU_CAS_000600 SOA No.

000597991368

1099016797 Account Number Primary Number

Í*Ç!cÅÈ*Delgado*ChristianÂMar*T*ÇH;"25AÎ 1099016797 9173040196

Billing Period Due Date
Mr. Christian Mark Tolosa Delgado 01/27/21 to 02/17/21
Sitio Marangal Brgy.
Real
Calamba City,Laguna
4027
595409984

Hi, Christian Mark!

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

9173040196
ThePLAN 599
Your current plan includes:
Pack - GoSURF 299 (2GB)
Pack - Unli Calls and Texts to Globe/TM for P299

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

refer to the plan summary inside.

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Í*Ç!cÅÈDelgado*ChristianÂMar*T-ÇÂÂÂ""G!bÎ
1099016797Delgado*Christian Mar*T-00000002023
 1099016797 Bill no. 1 Page 1 of 5

Í*Ç!cÅÈ*Delgado*ChristianÂMar*T*ÇH;"25AÎ Amount to Pay (Php 202.39)

(total amount due)
Mr. Christian Mark Tolosa Delgado
Account Number Primary Number
Sitio Marangal Brgy.
1099016797 9173040196
Real
Calamba City,Laguna Billing Period Due Date

4027 01/27/21 to 02/17/21

595409984

ThePLAN 599 Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 1,024.10
Excess Usage P 570.51

Total Php 1,594.61

Previous Bill Activity

Less :
Payment (P 1,797.00)

Remaining Credit (P 1,797.00)

Amount to Pay (P 202.39)

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 RCBC Bankard
Robinsons Bank Security Bank
UnionBank

Í*Ç!cÅÈDelgado*ChristianÂMar*T-ÇÂÂÂ""G!bÎ
1099016797Delgado*Christian Mar*T-00000002023901
Account Owner Account Number Billing Period Page 2 of 5
Mr. Christian Mark Tolosa Delgado 1099016797 01/27/21 to 02/17/21

Plan Summary
9173040196

Monthly Plan Period Qty Amount

ThePLAN 599 01/27/21-02/17/21 P 379.55

ThePLAN 599 02/18/21-03/17/21 P 534.82

Your plan includes:

Pack - GoSURF 299 (2GB) 01/27/21-02/17/21 1 P 266.96

Pack - Unli Calls and Texts to Globe/TM for 01/27/21-02/17/21 1 P 266.96
P299
Less Consumable Amount (P 533.92)

Freebie:

Freebie - GoWiFi (1GB/30 Days) for Pack - 01/18/21-02/17/21 1 P 0.00

GoSURF299 (2GB)
Freebie - Facebook (1 GB) 01/27/21-02/26/21 1 P 0.00
Freebie - GoWiFi (1GB/30 Days) for Pack - 02/18/21-03/17/21 1 P 0.00
GoSURF299 (2GB)

Subtotal Php 914.37

ADD % VAT (Value Added Tax) Php 109.73

Total Php 1,024.10

Summary of Excess Usage

Calls Your usage Allowance Consumable Amount

Calls to Other Networks 100.47 - 0.90 P 99.57

Text Messages Your usage Allowance Consumable Amount

Text to Other Cellular Networks 9.79 - - P 9.79

Local Data Your usage Allowance Consumable Amount

Browsing Charges 5,982.95 5,582.92 - P 400.03

ADD % VAT (Value Added Tax) Php 61.12

Total Excess Usage Php 570.51

Total MRF (Monthly Recurring Fee) Php 914.37

Total Excess Usage Php 509.39

Total VAT (Value Added Tax) Php 170.85

Total Charge Php 1,594.61

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Payment Details
ENTREGO - Cash 01/27/21 01/27/21 GPNC1600022OR6192891 (P 1,797.00)

Remaining Credit (P 1,797.00)

 Account Owner Account Number Billing Period Page 3 of 5
Mr. Christian Mark Tolosa Delgado 1099016797 01/27/21 to 02/17/21

Usage Details
9173040196

Calls * = Free Minutes | c = Consumable

Calls to Other Networks
Date Time From To Called Number Duration (mins) Amount
01/27/21 22:04:54 LGNA T&TX 09098713257 2.00 P 13.39 c
595409984

01/27/21 23:24:38 LGNA T&TX 09098713257 2.00 P 13.39

01/28/21 01:14:09 LGNA SMRT 09636505797 1.00 P 6.70
01/29/21 22:54:58 LGNA SMRT 09311145155 1.00 P 6.70
01/30/21 15:58:52 LGNA SMRT 639512430229 1.00 P 6.70
01/30/21 17:55:02 LGNA SMRT 639517139773 1.00 P 6.70
01/30/21 18:14:28 LGNA SMRT 639217705509 2.00 P 13.39
01/31/21 14:45:43 LGNA T&TX 639098713257 1.00 P 6.70
02/09/21 16:44:47 LGNA SMRT 639188888477 1.00 P 6.70
02/09/21 17:47:47 LGNA SMRT 09634903335 1.00 P 6.70
02/10/21 18:54:11 LGNA SMRT 639478038235 1.00 P 6.70
02/10/21 20:00:40 LGNA SMRT 639190758316 1.00 P 6.70

Total Minutes 15.00 P 100.47

LESS From Consumable (P 0.90)

Total for Calls to Other Networks P 99.57

Total for All Calls P 99.57

Text Messages
Text to Other Cellular Networks
Total Message Sent Amount
Text to Other Cellular Networks 11 P 9.79

Total for Text to Other Cellular Networks P 9.79

Total Text Messages P 9.79

Local Data
Browsing Charges
Total Volume Amount
Browsing Charges 3.27 GB P 5,982.95

LESS Free Allowance 3.05 GB (P 5,582.92)

Total for Browsing Charges P 400.03

Total for Local Data P 400.03

595409984