BIR CAS Permit No. 1908_0126_PTU_CAS_000600 SOA No.

000833517371

1137860286 Account Number Primary Number

Í+Ev"vÈ*DeÂGuzman*RicaÂMaeÂÂÂ*S*Ç8!!27tÎ 1137860286 9171473856

Billing Period Due Date
Ms. Rica Mae Sison De Guzman 12/20/22 to 01/17/23 02/07/23
84 Don Martin Paiso Street Libsong East
Libsong East
Lingayen,Pangasinan
2401
858157405

Hi, Rica Mae!

Welcome to the Wonderful World of Globe.
You're subscribed to:

9171473856
GPlan 1999

For a complete list of your plans inclusions and add-ons,

refer to the plan summary inside.

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09:58:58 GH0

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2023-01-20

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Í+Ev"vÈDeÂGuzman*RicaÂMaeÂÂÂ*SÇÂÂÂ$;Â>È1nÎ
1137860286De Guzman*Rica Mae *S000000042700
2023-01-20 09:58:58 GH0
 1137860286 Bill no. 1 Page 1 of 5

Í+Ev"vÈ*DeÂGuzman*RicaÂMaeÂÂÂ*S*Ç8!!27tÎ Amount to Pay Php 4,270.03

(total amount due)
Ms. Rica Mae Sison De Guzman
Account Number Primary Number
84 Don Martin Paiso Street Libsong East
1137860286 9171473856
Libsong East
Lingayen,Pangasinan Billing Period Due Date

2401 12/20/22 to 01/17/23 02/07/23

858157405

GPlan 1999 Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 3,869.03
Gadget Cash-out P 8,400.00

Total Php 12,269.03

Previous Bill Activity

Less :
Payment (P 7,999.00)

Remaining Credit (P 7,999.00)

Amount to Pay P 4,270.03

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
09:58:58 GH0

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
2023-01-20

Robinsons Bank Security Bank

UnionBank

Í+Ev"vÈDeÂGuzman*RicaÂMaeÂÂÂ*SÇÂÂÂ$;Â>È1nÎ
1137860286De Guzman*Rica Mae *S000000042700301
 Account Owner Account Number Billing Period Page 2 of 5
Ms. Rica Mae Sison De Guzman 1137860286 12/20/22 to 01/17/23

Plan Summary
9171473856

Monthly Plan Period Qty Amount

GPlan 1999 12/20/22-01/17/23 P 1,669.67

GPlan 1999 01/18/23-02/17/23 P 1,784.82

Freebie:

Freebie - KonsultaMD 12/18/22-01/17/23 1 P 0.00

Freebie - GoWiFi (3GB) 12/20/22-01/19/23 1 P 0.00
Freebie - KonsultaMD 01/18/23-02/17/23 1 P 0.00

Subtotal Php 3,454.49

ADD % VAT (Value Added Tax) Php 414.54

Total Php 3,869.03

Summary of Excess Usage

Local Data Your usage Allowance Consumable Amount

Browsing Charges 4,620.83 4,620.83 - P 0.00

Total Excess Usage Php 0.00

Total MRF (Monthly Recurring Fee) Php 3,454.49

Total VAT (Value Added Tax) Php 414.54

Total Charge Php 3,869.03

Gadgets and Digital Connectors

9171473856 Amount
iPhone 11 128GB Blk_NA - 12/20/22 P 7,500.00

Subtotal P 7,500.00

Total P 7,500.00

ADD % VAT (Value Added Tax) P 900.00

Total for Gadgets and Digital Connectors P 8,400.00

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Payment Details
Globe - Cash 12/19/22 12/19/22 GDGP1220513OR0030867 (P 6,000.00)
Globe - Cash 12/19/22 12/19/22 GDGP1220513OR0030867 (P 1,999.00)

Remaining Credit (P 7,999.00)

09:58:58 GH0
2023-01-20
 Account Owner Account Number Billing Period Page 3 of 5
Ms. Rica Mae Sison De Guzman 1137860286 12/20/22 to 01/17/23

Usage Details
9171473856

Local Data
Browsing Charges
Total Volume Amount
858157405

Browsing Charges 2.52 GB P 4,620.83

LESS Free Allowance 2.52 GB (P 4,620.83)

Total for Browsing Charges P 0.00

Total for Local Data P 0.00

09:58:58 GH0
2023-01-20
2023-01-20 09:58:58 GH0
2023-01-20 09:58:58 GH0 858157405