BIR CAS Permit No. 1908_0126_PTU_CAS_000600 SOA No.

000647059831

1029602077 Bill no. 67 Page 1 of 4

Í*=\4mÈ*Supan*JayÂAnthonyÂÂÂÂ*B*Ç+)(-5xÎ Amount to Pay Php 5,923.90

(total amount due)
Mr. Jay Anthony Bayog Supan
Account Number Primary Number
GEN 1 Brgy. Camp Aguinaldo
1029602077 9175161504
Quezon City,Metro Manila
1109 Billing Period Due Date
07/13/21 to 08/12/21 09/02/21
646907210

ThePLAN 2499 Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 2,499.00
Add-ons P 399.00
Excess Usage P 1,578.34
Gadget Cash-out P 1,450.00

Total Php 5,926.34

Previous Bill Activity

Previous Bill Amount P 12,772.56

Less :
Payment (P 12,775.00)

Remaining Credit (P 2.44)

Amount to Pay P 5,923.90

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*=\4mÈSupan*JayÂAnthonyÂÂÂÂ*BÇÂÂÂ%|GÂÈ0XÎ
1029602077Supan*Jay Anthony *B000000059239000
Account Owner Account Number Billing Period Page 2 of 4
Mr. Jay Anthony Bayog Supan 1029602077 07/13/21 to 08/12/21

Plan Summary
9175161504

Monthly Plan Period Qty Amount

ThePLAN 2499 08/13/21-09/12/21 P 2,231.25

Your plan includes:

Pack - Unli Calls to Globe/TM and Unli Allnet 07/13/21-08/12/21 1 P 356.25

Texts with 50 Minutes of Calls to All Networks
for P399
Pack - GS Add Surf 99 (1GB) 07/13/21-08/12/21 1 P 88.39
Pack - GS Add Surf 99 (1GB) 07/13/21-08/12/21 1 P 88.39
Pack - 50 Minutes of Calls to All Networks for 07/13/21-08/12/21 1 P 88.39
P99
Pack - 50 Minutes of Calls to All Networks for 07/13/21-08/12/21 1 P 88.39
P99
Pack - 50 Minutes of Calls to All Networks for 07/13/21-08/12/21 1 P 88.39
P99
Pack - 50 Minutes of Calls to All Networks for 07/13/21-08/12/21 1 P 88.39
P99
Pack - 50 Minutes of Calls to All Networks for 07/13/21-08/12/21 1 P 88.39
P99
Pack - 50 Minutes of Calls to All Networks for 07/13/21-08/12/21 1 P 88.39
P99
Pack - GoSURF 1299 (15GB) 07/13/21-08/12/21 1 P 1,159.82
Less Consumable Amount (P 2,223.19)

Freebie:

Freebie - YouTube and Dailymotion (1GB) 07/17/21-08/16/21 1 P 0.00

Freebie - GoWiFi (1GB/30 Days) for Pack - 08/13/21-09/12/21 1 P 0.00
GoSURF1299 (15GB)

Add-ons:

Add On - Gadget Care 399 07/23/21-08/22/21 1 P 356.25

(Comprehensive)

Subtotal Php 2,587.50

ADD % VAT (Value Added Tax) Php 310.50

Total Php 2,898.00

Summary of Excess Usage

Calls Your usage Allowance Consumable Amount

Calls to Other Networks 40.20 40.20 - P 0.00

Local Data Your usage Allowance Consumable Amount

Browsing Charges 33,676.45 33,019.86 8.06 P 648.53

Value Added Services Your usage Allowance Consumable Amount

Content and Downloads

Share-A-Load/Ask-A-Load Transaction Fee 2.67 - - P 2.67
Netflix 490.18 - - P 490.18

ADD % VAT (Value Added Tax) Php 136.96

Total Excess Usage Php 1,278.34

Total MRF (Monthly Recurring Fee) Php 2,587.50

Total Excess Usage Php 1,141.38

Total VAT (Value Added Tax) Php 447.46

Total Charge Php 4,176.34

 Account Owner Account Number Billing Period Page 3 of 4
Mr. Jay Anthony Bayog Supan 1029602077 07/13/21 to 08/12/21

Gadgets and Digital Connectors

9175161504 Amount
iPhone 11 Pro Max 64GB Green (13 of 24) P 1,294.64

Subtotal P 1,294.64

Total P 1,294.64
646907210

ADD % VAT (Value Added Tax) P 155.36

Total for Gadgets and Digital Connectors P 1,450.00

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Payment Details
SHOEMART1 - Cash 07/23/21 07/22/21 GPNC1600024OR7277491 (P 6,390.00)
SHOEMART1 - Cash 08/11/21 08/11/21 GPNC1600024OR8573649 (P 6,385.00)

Remaining Credit (P 12,775.00)

Prepaid Loading Services

9175161504

Share a Load

Date Time Trans. ID To Unit Total

08/02/21 22:37:03 3300295506 9776526055 1 P 100.00

08/03/21 23:27:09 3301228708 9776526055 1 P 100.00
08/09/21 16:04:01 3306380148 9776526055 1 P 100.00

Total for Prepaid Loading Services P 300.00

Usage Details
9175161504

Calls * = Free Minutes | c = Consumable

Calls to Other Networks
Date Time From To Called Number Duration (mins) Amount
07/23/21 11:21:15 PMPG SMRT 639512196844 1.00 P 6.70 *
07/23/21 15:23:21 BULC SMRT 639512196844 1.00 P 6.70 *
07/24/21 11:08:57 MNLA SMRT 09205808116 1.00 P 6.70 *
07/24/21 12:53:04 MNLA SMRT 09205808116 1.00 P 6.70 *
07/29/21 09:50:41 MNLA SMRT 639397386071 1.00 P 6.70 *
08/02/21 15:22:51 MNLA SMRT 09506345566 1.00 P 6.70 *

Total Minutes 6.00 P 40.20

LESS Free Minutes 6.00 (P 40.20)

Total for Calls to Other Networks P 0.00

Total for All Calls P 0.00

Account Owner Account Number Billing Period Page 4 of 4
Mr. Jay Anthony Bayog Supan 1029602077 07/13/21 to 08/12/21

9175161504 (continued)

Local Data
Browsing Charges
Total Volume Amount
Browsing Charges 18.42 GB P 33,676.45

LESS Free Allowance 18.05 GB (P 33,019.86)

LESS Consumable (P 8.06)

Total for Browsing Charges P 648.53

Total for Local Data P 648.53

Value Added Services

Subscriptions & Downloads
Date Time Trans ID Description Amount

-- -- -- Share-A-Load/Ask-A-Load Transaction P 0.89

-- -- -- Share-A-Load/Ask-A-Load Transaction P 0.89
-- -- -- Share-A-Load/Ask-A-Load Transaction P 0.89
-- -- -- Netflix P 490.18

Total for Value Added Services P 492.85