BIR CAS Permit No. 0415-126-00187CAS SOA No.

IN000288047146

911045631

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Ms. Beverly Bautista Account Number Service ID

911045631 (32)4220642
.3.
Fe Jandayan Cemento Billing Period (mm/dd/yy)

Pusok 08/28/21 to 09/20/21

Lapu-Lapu City,Cebu
6015
657723265

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

Broadband
Plan 1699 Go Unli 25 Mbps

Your subscription includes:

Add-ons:
Unli Calls to Globe/TM for P99

For a complete list of your plan's inclusions and add-ons, refer to the plan summary inside.

Pay your bills at any of our convenient payment channels

Same-day Posting Other Payment Channels
Globe Online Bills Payment Over the Counter ATM, Internet, Phone & Mobile Banking ATM & Phone Banking
(www.globe.com.ph/paybill) PNB & PNB Savings Bank Bancnet (excl. phone) PNB
Globe Stores BDO BDO
BPI RCBC
Bayad Center Robinsons Bank BPI Mobile Banking
Cebuana Lhuiller Robinsons Department Store Landbank GCash
China Bank Savings SM Payment Center Metrobank
CTBC Bank (Dept Store, Savemore, Hypermart) Security Bank Autopay (Enroll via
ECPay/7-11 Security Bank UCPB Credit Card provider)
East West Bank UCPB BPI
M.Lhuillier Union Bank ATM & Internet Banking Citibank
One Network Bank Landbank Mandaue Union Bank Security Bank/Diners
HSBC

Í{*M_È1ÂBautista*BeverlyÂÂÂÂÂ*ÂÇÂÂÂ#BlpÈ16Î
911045631 Bautista*Beverly
* 000000033476801
BIR CAS Permit No. 0415-126-00187CAS SOA No. IN000288047146

911045631 Bill no. 1 Page 1 of 4

Í{*M_È1Â*Bautista*BeverlyÂÂÂÂÂ*Â*Ç\/)55vÎ
Amount to Pay (Total Amount Due)

Php 3,347.68
Ms. Beverly Bautista
Account Number Service ID Credit Limit (Php)
.3. 911045631 (32)4220642 2,700.00
Fe Jandayan Cemento
Billing Period (mm/dd/yy) Due Date
Pusok
Lapu-Lapu City,Cebu 08/28/21 to 09/20/21 10/11/21
6015
657723265

Plan 1699 Go Unli 25 Mbps Statement Summary

Charges For This Month

Monthly Recurring Fee (MRF) 3,014.35
Monthly Plan 3,014.35
Add-ons 99.00
Discounts (99.00)
Device & Equipment/Installment 333.33

Total Php 3,347.68

Previous Bill Activity

Remaining Balance Php 0.00

Amount to pay Php 3,347.68

Please examine your Statement of Account immediately. If no

discrepancy is reported within 30 days from this bill cut-off date,
the contents of this statement will be considered correct.

In compliance with RA 9510 or the Credit Information Systems

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.

For details of your charges please see inside pages.

Payments made after your cut-off date may not be displayed on this bill.
Amount is inclusive of VAT, if applicable.
Amount is inclusive of Overseas Communication Tax, if applicable.

Pay your bills at any of our convenient payment channels

Same-day Posting Other Payment Channels
Globe Online Bills Payment Over the Counter ATM, Internet, Phone & Mobile Banking ATM & Phone Banking
(www.globe.com.ph/paybill) PNB & PNB Savings Bank Bancnet (excl. phone) PNB
Globe Stores BDO BDO
BPI RCBC
Bayad Center Robinsons Bank BPI Mobile Banking
Cebuana Lhuiller Robinsons Department Store Landbank GCash
China Bank Savings SM Payment Center Metrobank
CTBC Bank (Dept Store, Savemore, Hypermart) Security Bank Autopay (Enroll via
ECPay/7-11 Security Bank UCPB Credit Card provider)
East West Bank UCPB BPI
M.Lhuillier Union Bank ATM & Internet Banking Citibank
One Network Bank Landbank Mandaue Union Bank Security Bank/Diners
HSBC

Í{*M_È1ÂBautista*BeverlyÂÂÂÂÂ*ÂÇÂÂÂ#BlpÈ16Î
911045631 Bautista*Beverly
* 000000033476801
 Page 2 of 4

For more details about your bill, go to:

www.globe.com.ph/help/broadband/general-overview
BIR CAS Permit No. 0415-126-00187CAS SOA No. IN000288047146

Account Owner Account Number Billing Period Page

Ms. Beverly Bautista 911045631 08/28/21 to 09/20/21 3 of 4

Fiber Broadband with Landline Bundle

Monthly Recurring Fee (MRF)

Service ID: (32)4220642

Description Period Qty Amount

Plan 1699 Go Unli 25 Mbps 08/28/21 - 09/20/21 1 1,174.42
Plan 1699 Go Unli 25 Mbps 09/21/21 - 10/20/21 1 1,516.96
657723265

Add-ons
Unli Calls to Globe/TM for P99 08/28/21 - 09/27/21 1 88.39

Discounts
Discount P99 (24 Months) 08/21/21 - 09/20/21 1 (88.39)

Subtotal Php 2,691.38

ADD % VAT (Value Added Tax) Php 322.97

Total MRF Php 3,014.35

Device & Equipment/Installment

Service ID: (32)4220642

Description Date Qty Amount

Installation Fee (1 of 3) 08/28/21 1 297.62

Subtotal Php 297.62

ADD % VAT (Value Added Tax) Php 35.71

Total Amount Php 333.33

Summary of Excess Usage

Value Added Services Your usage Consumable Amount

APV and Prime Gaming for 3 months 0.00 0.00 0.00

Subtotal Php 0.00

Total of Excess Usage Php 0.00

Account Owner Account Number Billing Period Page
Ms. Beverly Bautista 911045631 08/28/21 to 09/20/21 4 of 4

Subscription Summary

Service ID MRF Other Charges Usages Tax Total

(32)4220642 2,691.38 297.62 0.00 358.68 3,347.68

Total 2,691.38 297.62 0.00 358.68 Php 3,347.68

Other Charges includes Device & Equipment and Details of Other Charges

Usage Details
Fiber Broadband with Landline Bundle

Service ID: (32)4220642

Value Added Services

Subscriptions & Downloads

Date Time Trans ID Description Amount
-- -- -- APV and Prime Gaming for 3 months 0.00

Total for all Value Added Services Php 0.00

Subtotal for Service ID: (32)4220642 Php 0.00

Total for Fiber Broadband with Landline Bundle Php 0.00