BIR CAS Permit No.

1908_0126_PTU_CAS_000600
SOA No. 000549545417

1065687524
Bill no. 27 Page 1
of 4

?*adk8?*Amantillo*Lorelei????*V*?c5(-4:?
Amount to Pay

(total amount due) Php 5,026.78

Ms. Lorelei Viojan Amantillo

Account Number Primary Number

.

1065687524 9178967577
Amantillo
Marabut,Samar
Billing Period Due Date
6721
07/13/20 to 08/12/20 09/02/20

ThePLAN PLUS 999 (Consumable 1499)

Statement Summary
549927272

Charges For This Month

Monthly Recurring Fee

Monthly Plan
P 999.00

Excess Usage
P 732.06

Other Charges
P 912.06

Total Php
2,643.12

Previous Bill Activity

Previous Bill Amount

P 2,383.66

Remaining Balance (Due immediately)

P 2,383.66

Amount to Pay
P 5,026.78
 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

You may have overlooked your bill.

Please pay your overdue immediately
to avoid being disconnected.

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

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
Security Bank
Robinsons Bank
UnionBank
?*adk8?Amantillo*Lorelei????*V????%"cp?1|?
1065687524Amantillo*Lorelei *V000000050267801
2020-08-18 00:42:09 GH0
Account Owner
Account Number Billing Period Page 2 of 4
Ms. Lorelei Viojan Amantillo
1065687524 07/13/20 to 08/12/20

Plan Summary

9178967577

Monthly Plan Period

Qty Amount

ThePLAN PLUS 999 (Consumable 1499) 08/13/20-

09/12/20 P 891.96

Your plan includes:

Pack - GS Add Surf 99 (1GB) 07/13/20-

08/12/20 1 P 88.39
Pack - GS Add Surf 99 (1GB) 07/13/20-
08/12/20 1 P 88.39
Pack - GoSURF 1299 (15GB) 07/13/20-
08/12/20 1 P 1,159.82
Less Consumable Amount
(P 1,336.60)

Your plan includes:

Pack - Unlicalls to Globe/TM and Unli All-Net 07/13/20-

08/12/20 1 P 445.54
Text 499
Pack - GoSURF 999 (8GB) 07/13/20-
08/12/20 1 P 891.96
Less Consumable Amount
(P 1,337.50)

Freebie:

Freebie - GoWiFi (1GB/30 Days) for Pack - 07/13/20-

08/12/20 1 P 0.00
GoSURF1299 (15GB)
Freebie - Facebook (1 GB) 08/05/20-
09/04/20 1 P 0.00
Freebie - GoWiFi (1GB/30 Days) for Pack - 08/13/20-
09/12/20 1 P 0.00
GoSURF999 (10GB)
Freebie - GoWiFi (1GB/30 Days) for Pack - 08/13/20-
09/12/20 1 P 0.00
GoSURF1299 (15GB)

Subtotal
Php 891.96

ADD % VAT (Value Added Tax)

Php 107.04

Total
Php 999.00

Summary of Excess Usage

Calls Your usage

Allowance Consumable Amount

Calls to Other Networks 127.25

- - P 127.25

Text Messages Your usage

Allowance Consumable Amount

Text Messaging to Globe 2.67

- 1.79 P 0.88
Text to Other Cellular Networks 124.60
- - P 124.60

Local Data Your usage

Allowance Consumable Amount

Browsing Charges 46,330.52

46,330.52 - P 0.00

Value Added Services Your usage

Allowance Consumable Amount

Content and Downloads

Mobile and Web Applications 133.04
- - P 133.04

ADD % VAT (Value Added Tax)

Php 46.29

Total Excess Usage

Php 432.06

Total MRF (Monthly Recurring Fee)

Php 891.96

Total Excess Usage

Php 385.77

Total VAT (Value Added Tax)

Php 153.33

Total Charge
Php 1,431.06
2020-08-18 00:42:09 GH0
Account Owner
Account Number Billing Period Page 3 of 4
Ms. Lorelei Viojan Amantillo
1065687524 07/13/20 to 08/12/20

Summary of Other Charges

Subscriptions & Downloads Date

Quantity Amount

mySuperUnli P150 (7 days) 07/14/20

1 P 133.93
UnliTXT P40 (2 days) 07/14/20
1 P 35.71

One time charges Date

Amount

Adjustment for Payment Arrangement (3 of 6) 07/25/20

P 722.06
549927272

ADD % VAT (Value Added Tax)

P 20.36

Total of Other Charges

P 912.06

Prepaid Loading Services

9178967577

Share a Load

Date Time Trans. ID To

Unit Total

07/12/20 19:40:00 2893248156

9558150850 1 P 100.00
07/12/20 19:41:00 2893249972
9558150850 1 P 50.00
07/31/20 17:56:09 2915357918
9558150850 1 P 50.00
07/31/20 17:57:00 2915359550
9558150850 1 P 100.00

Total for Prepaid Loading Services

P 300.00

Usage Details
9178967577

Calls
* = Free Minutes | c = Consumable

Calls to Other Networks

Date Time From To
Called Number Duration (mins) Amount
08/01/20 12:21:38 LYTE SMRT
09518190464 1.00 P 6.70
08/01/20 13:57:29 SMAR SMRT
639518019027 1.00 P 6.70
08/01/20 16:11:12 SMAR SMRT
09384458170 4.00 P 26.79
08/01/20 16:16:02 SMAR SMRT
09384458170 2.00 P 13.39
08/03/20 13:14:33 SMAR SMRT
09465671844 1.00 P 6.70
08/03/20 13:46:33 SMAR SMRT
09518825315 1.00 P 6.70
08/04/20 09:34:08 LYTE SMRT
639518524607 1.00 P 6.70
08/05/20 20:21:07 SMAR SMRT
09465671844 5.00 P 33.48
08/09/20 10:30:15 LYTE SMRT
09465671844 3.00 P 20.09

Total for Calls to Other Networks

P 127.25

Total for All Calls

P 127.25

Text Messages
Texts to Globe/TM

Total Message Sent Amount

Text Messaging to Globe
201 P 2.67
2020-08-18 00:42:09 GH0
Account Owner Account
Number Billing Period Page 4 of 4
Ms. Lorelei Viojan Amantillo
1065687524 07/13/20 to 08/12/20

9178967577 (continued)

LESS Consumable
(P 1.79)

Total for Globe/TM Texts

P 0.88

Text to Other Cellular Networks

Total Message Sent Amount

Text to Other Cellular Networks
140 P 124.60

Total for Text to Other Cellular Networks

P 124.60

Total Text Messages

P 125.48

Local Data
 Browsing Charges

Total Volume Amount

Browsing Charges
25.33 GB P 46,330.52

LESS Free Allowance

25.33 GB (P 46,330.52)

Total for Browsing Charges

P 0.00

Total for Local Data

P 0.00

Value Added Services

Qty Amount
Mobile and Web Applications
2 P 133.04

Total for Value Added Services

P 133.04
2020-08-18 00:42:09 GH0