BIR CAS Permit No. 0415-126-00186CAS SOA No.

000438925683

1068833033 Bill no. 8 Page 1 of 3

Í*ds>AÈ*SASOTA*ARENÂEMYÂÂÂÂÂÂ*B*Ç]5#;3"Î Amount to Pay Php 999.00

(total amount due)
Mrs. AREN EMY BENDICIO SASOTA
Account Number Primary Number
Prk. MIjares
1068833033 9171548130
Sicaba
Cadiz City,Negros Occidental Billing Period Due Date

6121 02/27/19 to 03/26/19 04/16/19

438035648

ThePLAN 999 Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 999.00

Total Php 999.00

Previous Bill Activity

Previous Bill Amount P 998.89

Less :
Payment (P 998.89)

Remaining Balance (Due immediately) P 0.00

Amount to Pay P 999.00

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

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
(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 Security Bank
Robinsons Bank UnionBank

Í*ds>AÈSASOTA*ARENÂEMYÂÂÂÂÂÂ*BÇÂÂÂÂÇzÂÈ1ÂÎ
1068833033SASOTA*AREN EMY *B000000009990001
Account Owner Account Number Billing Period Page 2 of 3
Mrs. AREN EMY BENDICIO SASOTA 1068833033 02/27/19 to 03/26/19

Plan Summary
9171548130

Monthly Plan Period Qty Amount

ThePLAN 999 03/27/19-04/26/19 P 891.96

Your plan includes:

Pack - GS Add Surf 99 (1GB) 02/27/19-03/26/19 1 P 88.39

Pack - Unlicalls to Globe/TM 299 02/27/19-03/26/19 1 P 266.96
Pack - GoSURF 599 (4GB) 02/27/19-03/26/19 1 P 534.82
Less Consumable Amount (P 890.17)

Freebie:

Freebie - YouTube and Dailymotion (1GB) 02/28/19-03/30/19 1 P 0.00

Subtotal Php 891.96

ADD % VAT (Value Added Tax) Php 107.04

Total Php 999.00

Summary of Excess Usage

Text Messages Your usage Allowance Consumable Amount

Text Messaging to Globe 0.89 - 0.89 P 0.00

Local Data Your usage Allowance Consumable Amount

Browsing Charges (MB) 8,054.28 8,054.28 - P 0.00

Total Excess Usage Php 0.00

Total MRF (Monthly Recurring Fee) Php 891.96

Total VAT (Value Added Tax) Php 107.04

Total Charge Php 999.00

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Payment Details
SHOEMART - Cash 03/21/19 03/22/19 GPNC1600020OR5181293 (P 998.89)

Remaining Credit (P 998.89)

Usage Details
9171548130

Text Messages
Texts to Globe/TM
Total Message Sent Amount
Text Messaging to Globe 1 P 0.89

LESS Consumable (P 0.89)

 Account Owner Account Number Billing Period Page 3 of 3
Mrs. AREN EMY BENDICIO SASOTA 1068833033 02/27/19 to 03/26/19

9171548130 (continued)

Total for Globe/TM Texts P 0.00

Total Text Messages P 0.00

Local Data
Browsing Charges (MB)
438035648

Total Volume Amount

Browsing Charges (MB) 4,627.95 MB P 8,054.28

LESS Free Allowance 4,627.87 MB (P 8,054.28)

Total for Browsing Charges (MB) P 0.00

Total for Local Data P 0.00