BIR CAS Permit No. 1908_0126_PTU_CAS_000600 SOA No.

000596731297

1097626849 Bill no. 2 Page 1 of 2

Í*Å^dQÈ*Cecilio*MariaÂCristin*G*Ç1Â"05PÎ Amount to Pay Php 1,299.00

(total amount due)
Ms. Maria Cristina Gargar Cecilio
Corporate ID Account Number
8006 ECH Plaza. Dr. A. Santos Avenue, Brgy. BF Sucat
Parañaque CPO
1097626849
Primary Number Credit Limit
Paranaque,Metro Manila
1700 9177996704 Php 1,500.00
Billing Period Due Date

01/16/21 to 02/15/21 03/08/21

594241875

Business Boost 2.0 1299 Line-Only Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 1,299.00

Total Php 1,299.00

Previous Bill Activity

Previous Bill Amount P 2,598.00

Less :
Payment (P 2,598.00)

Remaining Balance (Due immediately) P 0.00

Amount to Pay P 1,299.00

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

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
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*Å^dQÈCecilio*MariaÂCristin*GÇÂÂÂ!=zÂÈ1<Î
1097626849Cecilio*Maria Cristin*G000000012990001
Account Owner Account Number Billing Period Page 2 of 2
Ms. Maria Cristina Gargar Cecilio 1097626849 01/16/21 to 02/15/21

Plan Summary
9177996704

Monthly Plan Period Qty Amount

Business Boost 2.0 1299 Line-Only 02/16/21-03/15/21 P 1,159.82

Your plan includes:

Pack - Unli AllNet Calls to Landline 199 01/16/21-02/15/21 1 P 177.68

Pack - Unli AllNet Calls and Text 01/16/21-02/15/21 1 P 534.82
Business Surf Plus 1299 w/ Rollover (15GB) 01/16/21-02/15/21 1 P 1,159.82
Less Consumable Amount (P 1,872.32)

Freebie:

Freebie - BB Unli FB and FB Messenger 01/16/21-02/15/21 1 P 0.00

Freebie - BB Unli Viber 01/16/21-02/15/21 1 P 0.00
Freebie - Zoom (1GB/month) 01/16/21-02/15/21 1 P 0.00

Subtotal Php 1,159.82

ADD % VAT (Value Added Tax) Php 139.18

Total Php 1,299.00

Summary of Excess Usage

Local Data Your usage Allowance Consumable Amount

Browsing Charges 477.02 477.02 - P 0.00

Total Excess Usage Php 0.00

Total MRF (Monthly Recurring Fee) Php 1,159.82

Total VAT (Value Added Tax) Php 139.18

Total Charge Php 1,299.00

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Payment Details
BPI - Online Banking 01/29/21 01/30/21 GPNC1600022OR6330369 (P 2,598.00)

Remaining Credit (P 2,598.00)

Usage Details
9177996704

Local Data
Browsing Charges
Total Volume Amount
Browsing Charges 0.26 GB P 477.02

LESS Free Allowance 0.26 GB (P 477.02)

Total for Browsing Charges P 0.00

Total for Local Data P 0.00