BIR CAS Permit No. 1908_0126_PTU_CAS_000600 SOA No.

000544845257

1081407247 Bill no. 13 Page 1 of 3

Í*qHhOÈ*Genovia*JoshuaÂÂÂÂÂÂÂ*M*Ç0)'84zÎ Amount to Pay Php 999.00

(total amount due)
Mr. Joshua Magbanua Genovia
Account Number Primary Number
179 West Bank
1081407247 9171588735
Rosario
Pasig,Metro Manila Billing Period Due Date

1609 06/24/20 to 07/23/20 08/13/20

545303123

ThePLAN 999 Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 999.00

Total Php 999.00

Previous Bill Activity

Previous Bill Amount P 1,249.00

Less :
Payment (P 1,249.00)

Remaining Balance (Due immediately) P 0.00

Amount to Pay P 999.00

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
00:39:37 GH0

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
2020-08-05

Robinsons Bank UnionBank

Í*qHhOÈGenovia*JoshuaÂÂÂÂÂÂÂ*MÇÂÂÂÂÇzÂÈ0mÎ
1081407247Genovia*Joshua *M000000009990000
 Account Owner Account Number Billing Period Page 2 of 3
Mr. Joshua Magbanua Genovia 1081407247 06/24/20 to 07/23/20

Plan Summary
9171588735

Monthly Plan Period Qty Amount

ThePLAN 999 07/24/20-08/23/20 P 891.96

Your plan includes:

Pack - Unli Calls to Globe/TM and Unli Allnet 06/24/20-07/23/20 1 P 356.25

Texts with 50 Minutes of Calls to All Networks
for P399
Pack - GoSURF 599 (5GB) 06/24/20-07/23/20 1 P 534.82
Less Consumable Amount (P 891.07)

Freebie:

Freebie - Facebook (1 GB) 07/16/20-08/15/20 1 P 0.00

Freebie - GoWiFi (1GB/30 Days) for Pack - 07/24/20-08/23/20 1 P 0.00
GoSURF599 (5GB)

Subtotal Php 891.96

ADD % VAT (Value Added Tax) Php 107.04

Total Php 999.00

Summary of Excess Usage

Calls Your usage Allowance Consumable Amount

Calls to Other Networks 87.06 87.06 - P 0.00

Local Data Your usage Allowance Consumable Amount

Browsing Charges 11,187.32 11,187.32 - P 0.00

Total Excess Usage Php 0.00

Total MRF (Monthly Recurring Fee) Php 891.96

Total VAT (Value Added Tax) Php 107.04

Total Charge Php 999.00

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Payment Details
CEBUANA - Cash 07/04/20 07/05/20 GPNC1600021OR6418485 (P 1,249.00)

Remaining Credit (P 1,249.00)

Usage Details
00:39:37 GH0

9171588735

Calls * = Free Minutes | c = Consumable

Calls to Other Networks
Date Time From To Called Number Duration (mins) Amount
2020-08-05

06/24/20 11:00:08 MNLA MNLA 0285281093 1.00 P 6.70 *

 Account Owner Account Number Billing Period Page 3 of 3
Mr. Joshua Magbanua Genovia 1081407247 06/24/20 to 07/23/20

9171588735 (continued)

Calls to Other Networks

Date Time From To Called Number Duration (mins) Amount
06/24/20 11:01:13 MNLA MNLA 0285281093 2.00 P 13.39 *
06/29/20 23:46:30 MNLA SMRT 09517746779 4.00 P 26.79 *
06/30/20 15:11:56 MNLA SMRT 09517746779 2.00 P 13.39 *
06/30/20 16:16:44 MNLA SMRT 09517746779 1.00 P 6.70 *
07/06/20 16:10:19 MNLA MNLA 63287417777 1.00 P 6.70 *
07/07/20 11:12:11 MNLA MNLA 0285290829 2.00 P 13.39 *
545303123

Total Minutes 13.00 P 87.06

LESS Free Minutes 13.00 (P 87.06)

Total for Calls to Other Networks P 0.00

Total for All Calls P 0.00

Local Data
Browsing Charges
Total Volume Amount
Browsing Charges 6.11 GB P 11,187.32

LESS Free Allowance 6.11 GB (P 11,187.32)

Total for Browsing Charges P 0.00

Total for Local Data P 0.00

00:39:37 GH0
2020-08-05