BIR CAS Permit No. 1908_0126_PTU_CAS_000600 SOA No.

000598623750

1023669005 Bill no. 65 Page 1 of 4

Í*7bz%È*Esguerra*MarionÂArnie*Â*Ç"85gÎ Amount to Pay Php 2,789.26

(total amount due)
Mr. Marion Arnie Geremillo Esguerra
Account Number Primary Number
1023669005 9178434494
Billing Period Due Date
01/24/21 to 02/23/21 03/16/21
596010021

ThePLAN 1499 Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 1,499.00
Excess Usage P 840.26
Gadget Cash-out P 450.00

Total Php 2,789.26

Previous Bill Activity

Previous Bill Amount P 2,148.00

Less :
Payment (P 2,148.00)

Remaining Balance (Due immediately) P 0.00

Amount to Pay P 2,789.26

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*7bz%ÈEsguerra*MarionÂArnie*ÂÇÂÂÂ"n|\È1PÎ
1023669005Esguerra*Marion Arnie* 000000027892601
Account Owner Account Number Billing Period Page 2 of 4
Mr. Marion Arnie Geremillo Esguerra 1023669005 01/24/21 to 02/23/21

Plan Summary
9178434494

Monthly Plan Period Qty Amount

ThePLAN 1499 02/24/21-03/23/21 P 1,338.39

Your plan includes:

Pack - Unli Calls to Globe/TM and Unli Allnet 01/24/21-02/23/21 1 P 356.25

Texts with 50 Minutes of Calls to All Networks
for P399
Pack - 50 Minutes of Calls to All Networks for 01/24/21-02/23/21 1 P 88.39
P99
Pack - GoSURF 999 (10GB) 01/24/21-02/23/21 1 P 891.96
Less Consumable Amount (P 1,336.60)

Freebie:

Freebie - Facebook (1 GB) 01/24/21-02/23/21 1 P 0.00

Freebie - GoWiFi (1GB/30 Days) for Pack - 02/24/21-03/23/21 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

Calls Your usage Allowance Consumable Amount

Calls to Other Networks 140.65 140.65 - P 0.00

Local Data Your usage Allowance Consumable Amount

Browsing Charges 22,332.06 22,332.06 - P 0.00

Value Added Services Your usage Allowance Consumable Amount

Content and Downloads

Infotext Subscriptions 2.23 - - P 2.23
Google Play Store Apps/In-Apps purchases 748.00 - - P 748.00

ADD % VAT (Value Added Tax) Php 90.03

Total Excess Usage Php 840.26

Total MRF (Monthly Recurring Fee) Php 1,338.39

Total Excess Usage Php 750.23

Total VAT (Value Added Tax) Php 250.64

Total Charge Php 2,339.26

 Account Owner Account Number Billing Period Page 3 of 4
Mr. Marion Arnie Geremillo Esguerra 1023669005 01/24/21 to 02/23/21

Gadgets and Digital Connectors

9178434494 Amount
iPhone SE (2ndGen) 64GB Blk (8 of 24) P 401.79

Subtotal P 401.79

Total P 401.79
596010021

ADD % VAT (Value Added Tax) P 48.21

Total for Gadgets and Digital Connectors P 450.00

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Payment Details
BDO - Cash 02/18/21 02/19/21 GPNC1600022OR7586157 (P 2,148.00)

Remaining Credit (P 2,148.00)

Usage Details
9178434494

Calls * = Free Minutes | c = Consumable

Calls to Other Networks
Date Time From To Called Number Duration (mins) Amount
01/28/21 10:47:22 MNLA SMRT 639519786758 1.00 P 6.70 *
01/29/21 13:16:18 MNLA SMRT 639519786758 5.00 P 33.48 *
01/29/21 13:29:24 MNLA SMRT 639498317734 1.00 P 6.70 *
01/29/21 13:43:04 MNLA SMRT 639498317734 1.00 P 6.70 *
01/29/21 13:57:44 MNLA SMRT 639189249985 2.00 P 13.39 *
01/29/21 14:00:52 MNLA MNLA 0286588745 1.00 P 6.70 *
01/29/21 14:01:58 MNLA SMRT 639498317734 1.00 P 6.70 *
01/29/21 14:10:19 MNLA MNLA 0286588745 1.00 P 6.70 *
01/29/21 14:11:15 MNLA SMRT 639498317734 1.00 P 6.70 *
01/29/21 14:47:40 MNLA SMRT 639189249985 1.00 P 6.70 *
02/19/21 18:55:51 MNLA SMRT 639498317734 6.00 P 40.18 *

Total Minutes 21.00 P 140.65

LESS Free Minutes 21.00 (P 140.65)

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 12.21 GB P 22,332.06

LESS Free Allowance 12.21 GB (P 22,332.06)

Total for Browsing Charges P 0.00

Total for Local Data P 0.00

Account Owner Account Number Billing Period Page 4 of 4
Mr. Marion Arnie Geremillo Esguerra 1023669005 01/24/21 to 02/23/21

9178434494 (continued)

Value Added Services

Qty Amount
Infotext Subscriptions 1 P 2.23
Google Play Store Apps/In-Apps purchases 4 P 748.00

Total for Value Added Services P 750.23