BIR CAS Permit No. 1908_0126_PTU_CAS_000600 SOA No.

000880130051

1139563998 Bill no. 4 Page 1 of 2

Í+GXGÆÈ*Mcqueen*MarianeÂJoyÂÂ*T*Ç,*%27jÎ Amount to Pay Php 799.00

(total amount due)
Ms. Mariane Joy Tito Mcqueen
Account Number Primary Number
unit 3a T Tower Condominium
1139563998 9772585562
Poblacion
Makati,Metro Manila Billing Period Due Date

1210 04/18/23 to 05/17/23 06/07/23

903670411

GPlan Plus 799 (No Contract) Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 799.00

Total Php 799.00

Previous Bill Activity

Previous Bill Amount P 799.00

Less :
Payment (P 799.00)

Remaining Balance P 0.00

Amount to Pay P 799.00

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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00:16:08 GH0

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(Department Store, Savemore, China Bank Savings Bancnet Metrobank UCPB Auto Pay (Enroll via
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RCBC RCBC Bankard
2023-05-30

Robinsons Bank Security Bank

UnionBank

Í+GXGÆÈMcqueen*MarianeÂJoyÂÂ*TÇÂÂÂÂozÂÈ12Î
1139563998Mcqueen*Mariane Joy *T000000007990001
 Account Owner Account Number Billing Period Page 2 of 2
Ms. Mariane Joy Tito Mcqueen 1139563998 04/18/23 to 05/17/23

Plan Summary
9772585562

Monthly Plan Period Qty Amount

GPlan Plus 799 (No Contract) 05/18/23-06/17/23 P 713.39

Freebie:

GPlan Plus 799 - 10GB 04/18/23-05/17/23 1 P 0.00

Freebie - GoWiFi (3GB) 05/10/23-06/09/23 1 P 0.00

Subtotal Php 713.39

ADD % VAT (Value Added Tax) Php 85.61

Total Php 799.00

Summary of Excess Usage

Local Data Your usage Allowance Consumable Amount

Browsing Charges 18,973.05 18,973.05 - P 0.00

Total Excess Usage Php 0.00

Total MRF (Monthly Recurring Fee) Php 713.39

Total VAT (Value Added Tax) Php 85.61

Total Charge Php 799.00

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Payment Details
Globe - Express Payment System 04/24/23 04/24/23 GPNT1210518OR0017844 (P 799.00)

Remaining Credit (P 799.00)

Usage Details
9772585562

Local Data
Browsing Charges
Total Volume Amount
Browsing Charges 10.37 GB P 18,973.05

LESS Free Allowance 10.37 GB (P 18,973.05)

Total for Browsing Charges P 0.00

00:16:08 GH0

Total for Local Data P 0.00

2023-05-30