BIR CAS Permit No. 0415-126-00186CAS SOA No.

000461707546

Corporate ID Account Number

1080461876
LGU7006048 1080461876
Í*pN2lÈ*LGU-DUENAS..*Virginia*A*ÇRF'53EÎ Primary Number Credit Limit

LGU-DUENAS.. 9171846379 Php 800.00

Billing Period Due Date
Poblacion D
Dueñas,Iloilo 06/21/19 to 07/20/19 08/10/19
5038

ATTN: Mrs. Virginia Abonador Agreda

460246413

Welcome to the Wonderful World of Globe.

You're subscribed to:

9171846379
myBiz Wireless Landline (Bundle)

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

refer to the plan summary inside.

View your latest bill via text bill Do more with your account with My Account
Just click on the link sent to you on your bill cut-off date to view your bill. https://accounts-business.globe.com.ph/login
Manage your business accounts
You can also view your past and current bills by logging in to View your accounts and billing details, change plans, manage roaming services
https://accounts-business.globe.com.ph/login and more wherever, whenever.

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Check your balance, share load, register to promos, and more on your phone
with the new GServices app while on the go!!

Pay your Globe bills at any of our convenient payment channels

02:22:36 GH0

Over the Counter Internet Banking Check Pickup

Bayad Center Globe Online Bills Payment Email businesspaymentpickup@globe.com.ph
SM Payment Center (www.globe.com.ph/paybillcorp) (Available in Metro Manila, Metro Cebu and
(Department Store, Savemore, BDO Metro Davao)
Hypermarket) BPI
Landbank (For LDDAP Only)
Security Bank
ztp02931 2019-08-09

UnionBank

To ensure immediate posting of your payments:

Always provide the payment breakdown when paying your bills.
Provide one (1) original copy of the signed Certificate of Withholding Tax (BIR Form 2307) for EWT.

Í*pN2lÈLGU-DUENAS..*Virginia*AÇÂÂÂÂ'R>È1EÎ
1080461876LGU-DUENAS..*Virginia*A000000000750
ztp02931 2019-08-09 02:22:36 GH0
 1080461876 Bill no. 1 Page 1 of 3

Í*pN2lÈ*LGU-DUENAS..*Virginia*A*ÇRF'53EÎ Amount to Pay Php 75.03

(total amount due)
LGU-DUENAS..
Corporate ID Account Number
Poblacion D
Dueñas,Iloilo
LGU7006048 1080461876
Primary Number Credit Limit
5038
9171846379 Php 800.00
ATTN: Mrs. Virginia Abonador Agreda Billing Period Due Date

06/21/19 to 07/20/19 08/10/19

460246413

myBiz Wireless Landline (Bundle) Statement Summary

Charges For This Month

Excess Usage P 75.03

Total Php 75.03

Previous Bill Activity

Remaining Balance (Due immediately) P 0.00

Amount to Pay P 75.03

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
your Globe account/s, including any overdue balance, to the
Credit Information Corp. (CIC), a state-run agency, on a
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

02:22:36 GH0

Over the Counter Internet Banking Check Pickup

Bayad Center Globe Online Bills Payment Email businesspaymentpickup@globe.com.ph
SM Payment Center (www.globe.com.ph/paybillcorp) (Available in Metro Manila, Metro Cebu and
(Department Store, Savemore, BDO Metro Davao)
Hypermarket) BPI
Landbank (For LDDAP Only)
Security Bank
ztp02931 2019-08-09

UnionBank

To ensure immediate posting of your payments:

Always provide the payment breakdown when paying your bills.
Provide one (1) original copy of the signed Certificate of Withholding Tax (BIR Form 2307) for EWT.

Í*pN2lÈLGU-DUENAS..*Virginia*AÇÂÂÂÂ'R>È1EÎ
1080461876LGU-DUENAS..*Virginia*A000000000750301
ztp02931 2019-08-09 02:22:36 GH0
Page 2 of 3
 Account Owner Account Number Billing Period Page 3 of 3
LGU-DUENAS.. 1080461876 06/21/19 to 07/20/19

Plan Summary
9171846379

Monthly Plan Period Qty Amount

myBiz Wireless Landline (Bundle) 06/21/19-07/20/19 P 0.00

myBiz Wireless Landline (Bundle) 07/21/19-08/20/19 P 0.00
460246413

Subtotal Php 0.00

Total Php 0.00

Summary of Excess Usage

Calls Your usage Allowance Consumable Amount

Calls to Other Networks 66.99 - - P 66.99

ADD % VAT (Value Added Tax) Php 8.04

Total Excess Usage Php 75.03

Total Excess Usage Php 66.99

Total VAT (Value Added Tax) Php 8.04

Total Charge Php 75.03

Usage Details
9171846379

Calls * = Free Minutes | c = Consumable

Calls to Other Networks
Date Time From To Called Number Duration (mins) Amount
06/22/19 11:22:10 ILOI SMRT 09500333945 1.00 P 6.70
06/25/19 09:39:15 ILOI T&TX 09077184478 3.00 P 20.09
07/11/19 14:01:04 ILOI T&TX 09092734024 1.00 P 6.70
07/11/19 22:50:46 ILOI T&TX 09076725843 1.00 P 6.70
07/15/19 15:53:26 ILOI SMRT 09487470434 1.00 P 6.70
07/16/19 23:28:03 ILOI T&TX 09076725843 1.00 P 6.70
07/16/19 23:32:48 ILOI T&TX 09076725843 1.00 P 6.70
07/16/19 23:33:56 ILOI T&TX 09076725843 1.00 P 6.70
02:22:36 GH0

Total for Calls to Other Networks P 66.99

Total for All Calls P 66.99

ztp02931 2019-08-09