BIR CAS Permit No. 1908_0126_PTU_CAS_000600 SOA No.

000713454406

1112033726 Bill no. 7 Page 1 of 2

Í+,#E:È*Macoy*ArnelÂÂÂÂÂÂÂÂÂÂ*C*Çb##56qÎ Amount to Pay Php 1,821.65

(total amount due)
Mr. Arnel Cadayona Macoy
Account Number Primary Number
Brgy. Sangahon
1112033726 9178800765
Sangahon
Malitbog,Southern Leyte Billing Period Due Date

6603 02/21/22 to 03/20/22 04/10/22

741330597

GPlan 1999 Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 1,999.00

Total Php 1,999.00

Previous Bill Activity

Previous Bill Amount P 1,822.65

Less :
Payment (P 2,000.00)

Remaining Credit (P 177.35)

Amount to Pay P 1,821.65

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
02:01:54 GH0

(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
2022-04-27

Robinsons Bank Security Bank

UnionBank

Í+,#E:ÈMacoy*ArnelÂÂÂÂÂÂÂÂÂÂ*CÇÂÂÂ!r0RÈ1gÎ
1112033726Macoy*Arnel *C000000018216501
 Account Owner Account Number Billing Period Page 2 of 2
Mr. Arnel Cadayona Macoy 1112033726 02/21/22 to 03/20/22

Plan Summary
9178800765

Monthly Plan Period Qty Amount

GPlan 1999 03/21/22-04/20/22 P 1,784.82

Freebie:

Freebie - GoWiFi (3GB) 02/28/22-03/29/22 1 P 0.00

Freebie - KonsultaMD 03/21/22-04/20/22 1 P 0.00

Subtotal Php 1,784.82

ADD % VAT (Value Added Tax) Php 214.18

Total Php 1,999.00

Summary of Excess Usage

Local Data Your usage Allowance Consumable Amount

Browsing Charges 737.69 737.69 - P 0.00

Total Excess Usage Php 0.00

Total MRF (Monthly Recurring Fee) Php 1,784.82

Total VAT (Value Added Tax) Php 214.18

Total Charge Php 1,999.00

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Payment Details
CEBUANA - Cash 03/03/22 03/04/22 GPNC1600026OR2122777 (P 2,000.00)

Remaining Credit (P 2,000.00)

Usage Details
9178800765

Local Data
Browsing Charges
Total Volume Amount
Browsing Charges 0.40 GB P 737.69

LESS Free Allowance 0.40 GB (P 737.69)

Total for Browsing Charges P 0.00

Total for Local Data P 0.00

02:01:54 GH0
2022-04-27