BIR CAS Permit No. 1908_0126_PTU_CAS_000600 SOA No.

000937736172

1141253607 Bill no. 7 Page 1 of 2

Í+I9D'È*Jesalva*AnalynÂÂÂÂÂÂÂ*R*ÇL5*27zÎ Amount to Pay Php 2,499.00

(total amount due)
Ms. Analyn Rellama Jesalva
Account Number Primary Number
Nos 137 Zone 2 Poblacion
1141253607 9177100294
Del Carmen (Pob.)
Sagñay,Camarines Sur Billing Period Due Date

4421 09/18/23 to 10/17/23 11/07/23

960816729

GPlan 2499 Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 2,499.00

Total Php 2,499.00

Previous Bill Activity

Previous Bill Amount P 2,499.00

Less :
Payment (P 2,499.00)

Remaining Balance P 0.00

Amount to Pay P 2,499.00

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

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03:15:10 GH0

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2023-10-26

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UnionBank

Í+I9D'ÈJesalva*AnalynÂÂÂÂÂÂÂ*RÇÂÂÂ"QzÂÈ1~Î
1141253607Jesalva*Analyn *R000000024990001
 Account Owner Account Number Billing Period Page 2 of 2
Ms. Analyn Rellama Jesalva 1141253607 09/18/23 to 10/17/23

Plan Summary
9177100294

Monthly Plan Period Qty Amount

GPlan 2499 10/18/23-11/17/23 P 2,231.25

Freebie:

Freebie - GoWiFi (3GB) 09/28/23-10/27/23 1 P 0.00

Subtotal Php 2,231.25

ADD % VAT (Value Added Tax) Php 267.75

Total Php 2,499.00

Summary of Excess Usage

Local Data Your usage Allowance Consumable Amount

Browsing Charges 44,041.29 44,041.29 - P 0.00

Total Excess Usage Php 0.00

Total MRF (Monthly Recurring Fee) Php 2,231.25

Total VAT (Value Added Tax) Php 267.75

Total Charge Php 2,499.00

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Payment Details
GLOBESS1 - G-Cash 10/15/23 10/15/23 GPNC1600030OR2067270 (P 2,499.00)

Remaining Credit (P 2,499.00)

Usage Details
9177100294

Local Data
Browsing Charges
Total Volume Amount
Browsing Charges 24.08 GB P 44,041.29

LESS Free Allowance 24.08 GB (P 44,041.29)

Total for Browsing Charges P 0.00

Total for Local Data P 0.00

03:15:10 GH0
2023-10-26