BIR CAS Permit No. 1908_0126_PTU_CAS_000600 SOA No.

000506602890

61569579 Bill no. 109 Page 1 of 3

Í]XÃoÈÂÂ*Benito*OrlandoÂÂÂÂÂÂÂ*R*Ç0Â"&4nÎ Amount to Pay Php 2,478.63

(total amount due)
Mr. Orlando Rodriguez Benito
Account Number Primary Number
OFFICE OF THE CITY COUNCILOR 7TH FLOOR PACIG CITY HALL CARUN
61569579 9178260392
Pasig,Metro Manila
1600 Billing Period Due Date
01/06/20 to 02/05/20 02/26/20
504970075

ThePLAN 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 2,479.63

Less :
Payment (P 2,500.00)

Remaining Credit (P 20.37)

Amount to Pay P 2,478.63

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
00:35:26 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 Security Bank
2020-02-17

Robinsons Bank UnionBank

Í]XÃoÈÂÂBenito*OrlandoÂÂÂÂÂÂÂ*RÇÂÂÂ"Ov>È1MÎ
61569579 Benito*Orlando *R000000024786301
 Account Owner Account Number Billing Period Page 2 of 3
Mr. Orlando Rodriguez Benito 61569579 01/06/20 to 02/05/20

Plan Summary
9178260392

Monthly Plan Period Qty Amount

ThePLAN 2499 02/06/20-03/05/20 P 2,231.25

Your plan includes:

Pack - GoSURF 1999 (30GB) 01/06/20-02/05/20 1 P 1,784.82

Pack - Unli Calls to Globe/TM and Unli Allnet 01/06/20-02/05/20 1 P 356.25
Texts with 50 Minutes of Calls to All Networks
for P399
Less Consumable Amount (P 2,141.07)

Freebie:

Freebie - Facebook (1 GB) 01/18/20-02/17/20 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

Calls Your usage Allowance Consumable Amount

Calls to Other Networks 20.09 20.09 - P 0.00

Local Data Your usage Allowance Consumable Amount

Browsing Charges 39,699.37 39,699.37 - 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
ECPAY1 - Cash 01/16/20 01/16/20 GPNC1600019OR7366673 (P 2,500.00)

Remaining Credit (P 2,500.00)

Usage Details
9178260392

Calls * = Free Minutes | c = Consumable

00:35:26 GH0

Calls to Other Networks

Date Time From To Called Number Duration (mins) Amount
12/12/19 10:49:18 MNLA SMRT 09497242418 2.00 P 13.39 *
02/03/20 13:46:01 MNLA MNLA 0284708241 1.00 P 6.70 *
2020-02-17
 Account Owner Account Number Billing Period Page 3 of 3
Mr. Orlando Rodriguez Benito 61569579 01/06/20 to 02/05/20

9178260392 (continued)

Total Minutes 3.00 P 20.09

LESS Free Minutes 3.00 (P 20.09)

Total for Calls to Other Networks P 0.00

Total for All Calls P 0.00

504970075

Local Data
Browsing Charges
Total Volume Amount
Browsing Charges 21.71 GB P 39,699.37

LESS Free Allowance 21.71 GB (P 39,699.37)

Total for Browsing Charges P 0.00

Total for Local Data P 0.00

00:35:26 GH0
2020-02-17