BIR CAS Permit No. 0415-126-00187CAS SOA No.

IN000317501628

885978172 Bill no. 18 Page 1 of 3

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Amount to Pay (Total Amount Due)

Php 3,492.91
Mrs. Ja In Deita Dalmino
Account Number Service ID Credit Limit (Php)
. Blk 40 Lot 20 . 885978172 (33)5095509 2,647.00
Ana Ros Vill.
Billing Period (mm/dd/yy) Due Date
Calahunan
Iloilo City,Iloilo 11/27/21 to 12/26/21 01/16/22
5000
715409277

Plan 1699 Go UNLI 35Mbps Statement Summary

Charges For This Month

Monthly Recurring Fee (MRF) 1,699.00
Monthly Plan 1,699.00
Add-ons 99.00
Discounts (99.00)
Usage Charges 149.99

Total Php 1,848.99

Previous Bill Activity

Previous Bill Amount 3,443.92

Less:
Payment (1,800.00)

Remaining Balance (Due Immediately) Php 1,643.92

Amount to pay Php 3,492.91

Please examine your Statement of Account immediately. If no
discrepancy is reported within 30 days from this bill cut-off date,
the contents of this statement will be considered correct.

You may have overlooked your bill.

Please pay your overdue immediately
to avoid being disconnected.
In compliance with RA 9510 or the Credit Information Systems
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 For details of your charges please see inside pages.
matters. Learn more at www.creditinfo.gov.ph. Payments made after your cut-off date may not be displayed on this bill.
Amount is inclusive of VAT, if applicable.
Amount is inclusive of Overseas Communication Tax, if applicable.

Pay your bills at any of our convenient payment channels

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HSBC

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885978172 Dalmino*Ja In
*D000000034929101
Account Owner Account Number Billing Period Page
Mrs. Ja In Deita Dalmino 885978172 11/27/21 to 12/26/21 2 of 3

Fiber Broadband with Landline Bundle

Monthly Recurring Fee (MRF)

Service ID: (33)5095509

Description Period Qty Amount

Old Plan
Plan 1699 Go UNLI 20Mbps 12/24/21 - 12/26/21 1 (151.70)

New Plan
Plan 1699 Go UNLI 35Mbps 12/24/21 - 12/26/21 1 151.70
Plan 1699 Go UNLI 35Mbps 12/27/21 - 01/26/22 1 1,516.96

Add-ons
Unli Calls to Globe/TM for P99 12/15/21 - 01/14/22 1 88.39

Discounts
Discount P99 (24 Months) 11/27/21 - 12/26/21 1 (88.39)

Subtotal Php 1,516.96

ADD % VAT (Value Added Tax) Php 182.04

Total MRF Php 1,699.00

Summary of Excess Usage

Calls Your usage Allowance Consumable Amount

National Direct Dial (NDD) 133.92 0.00 0.00 133.92

Subtotal Php 133.92

ADD % VAT (Value Added Tax) Php 16.07

Total of Excess Usage Php 149.99

Subscription Summary

Service ID MRF Other Charges Usages Tax Total

(33)5095509 1,516.96 0.00 133.92 198.11 1,848.99

Total 1,516.96 0.00 133.92 198.11 Php 1,848.99

Other Charges includes Device & Equipment and Details of Other Charges

Previous Bill Adjustments and Payments

Payment Details Payment Date Posting Date Reference Number Amount

IGCASH1 - G-Cash 11/28/21 11/28/21 IPNC6000702OR5372812 (1,800.00)

Remaining Credit (Php 1,800.00)

BIR CAS Permit No. 0415-126-00187CAS SOA No. IN000317501628

Account Owner Account Number Billing Period Page

Mrs. Ja In Deita Dalmino 885978172 11/27/21 to 12/26/21 3 of 3

Usage Details
Fiber Broadband with Landline Bundle

Service ID: (33)5095509

Calls * = Free Minutes | c = Consumable

National Direct Dial (NDD)
715409277

Date Time From/To Called/Calling Number Duration(Mins) Discount Amount

12/03/21 09:55:23 SMART MOBILE 9989891075 3.00 0.00 33.48
12/03/21 10:28:36 SMART MOBILE 9509370777 1.00 0.00 11.16
12/03/21 11:32:52 SMART MOBILE 9509370777 3.00 0.00 33.48
12/04/21 13:03:14 SMART MOBILE 9989891075 1.00 0.00 11.16
12/22/21 12:00:48 SMART MOBILE 9098412474 4.00 0.00 44.64

Subtotal 12.00 0.00 133.92

Total for National Direct Dial (NDD) Php 133.92

Total for all Calls Php 133.92

Subtotal for Service ID: (33)5095509 Php 133.92

Total for Fiber Broadband with Landline Bundle Php 133.92