BIR CAS Permit No. 1908_0126_PTU_CAS_000600 SOA No.

000657350709

1095387545 Bill no. 11 Page 1 of 3

Í*ÃFkMÈ*Gonzales*DaliaÂÂÂÂÂÂÂ*D*Ç2!)25pÎ Amount to Pay Php 1,497.00

(total amount due)
Mrs. Dalia De Guzman Gonzales
Account Number Primary Number
50 J.M. Basa St
1095387545 9175911690
Calumpang
Marikina,Metro Manila Billing Period Due Date

1801 08/18/21 to 09/17/21 10/08/21

657247088

ThePLAN 1499 Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 1,499.00

Total Php 1,499.00

Previous Bill Activity

Previous Bill Amount P 1,498.00

Less :
Payment (P 1,500.00)

Remaining Credit (P 2.00)

Amount to Pay P 1,497.00

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

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(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)
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GCash (App, Dial *143#, EastWest Bank Landbank UCPB BPI
Facebook Messenger) M. Lhuillier Metrobank UnionBank Phone Banking Citibank
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PNB UCPB BPI HSBC
PNB Savings Bank UnionBank Landbank Metrobank
RCBC RCBC Bankard
Robinsons Bank Security Bank
UnionBank

Í*ÃFkMÈGonzales*DaliaÂÂÂÂÂÂÂ*DÇÂÂÂ!QfÂÈ1kÎ
1095387545Gonzales*Dalia *D000000014970001
Account Owner Account Number Billing Period Page 2 of 3
Mrs. Dalia De Guzman Gonzales 1095387545 08/18/21 to 09/17/21

Plan Summary
9175911690

Monthly Plan Period Qty Amount

ThePLAN 1499 09/18/21-10/17/21 P 1,338.39

Your plan includes:

Pack - GS Add Surf 99 (1GB) 08/18/21-09/17/21 1 P 88.39

Pack - GoSURF 999 (10GB) 08/18/21-09/17/21 1 P 891.96
Pack - Unli Calls to Globe/TM and Unli Allnet 08/18/21-09/17/21 1 P 356.25
Texts with 50 Minutes of Calls to All Networks
for P399
Less Consumable Amount (P 1,336.60)

Freebie:

Freebie - Facebook (1 GB) 08/27/21-09/26/21 1 P 0.00

Freebie - GoWiFi (1GB/30 Days) for Pack - 09/18/21-10/17/21 1 P 0.00
GoSURF999 (10GB)

Subtotal Php 1,338.39

ADD % VAT (Value Added Tax) Php 160.61

Total Php 1,499.00

Summary of Excess Usage

Local Data Your usage Allowance Consumable Amount

Browsing Charges 3,879.19 3,879.19 - P 0.00

Total Excess Usage Php 0.00

Total MRF (Monthly Recurring Fee) Php 1,338.39

Total VAT (Value Added Tax) Php 160.61

Total Charge Php 1,499.00

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Payment Details
GCASH1 - G-Cash 09/03/21 09/03/21 GPNC1600025OR0356145 (P 1,500.00)

Remaining Credit (P 1,500.00)

Usage Details
9175911690

Local Data
Browsing Charges
Total Volume Amount
Browsing Charges 2.12 GB P 3,879.19

LESS Free Allowance 2.12 GB (P 3,879.19)

 Account Owner Account Number Billing Period Page 3 of 3
Mrs. Dalia De Guzman Gonzales 1095387545 08/18/21 to 09/17/21

9175911690 (continued)

Browsing Charges
Total Volume Amount

Total for Browsing Charges P 0.00

Total for Local Data P 0.00

657247088