BIR CAS Permit No. 0415-126-00186CAS SOA No.
000456731848
1079966455 Account Number Primary Number
Í*oÄ`WÈ*Dollete*SegundinaÂÂÂÂ*F*ÇZ)&;3wÎ 1079966455 9176389171
Billing Period Due Date
Ms. Segundina Flores Dollete 06/08/19 to 06/26/19 07/17/19
Poblacion Ilaya Pagitan
Poblacion Ilaya
Ma-ayon,Capiz
5809
455751706
Hi, Segundina!
Welcome to the Wonderful World of Globe.
You're subscribed to:
9176389171
ThePLAN 999
Your current plan includes:
Pack - GS Add Surf 99 (1GB)
Pack - GS Add Surf 99 (1GB)
Pack - Unlicalls to Globe/TM and Unli All-Net Text 499
Pack - GoSURF 299 (1.5GB)
For a complete list of your plans inclusions and add-ons,
refer to the plan summary inside.
How to earn Globe Reward Points Do more with your account via:
The points you earn will depend on your usage. The more MyAccount
you use your Globe mobile,the more points you earn. https://accounts.globe.com.ph/login
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points, visit http://www.globe.com.ph/rewards
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Í*oÄ`WÈDollete*SegundinaÂÂÂÂ*FÇÂÂÂÂ_rzÈ1^Î
1079966455Dollete*Segundina *F000000006382
1079966455 Bill no. 1 Page 1 of 5
Í*oÄ`WÈ*Dollete*SegundinaÂÂÂÂ*F*ÇZ)&;3wÎ Amount to Pay Php 638.29
(total amount due)
Ms. Segundina Flores Dollete
Account Number Primary Number
Poblacion Ilaya Pagitan
1079966455 9176389171
Poblacion Ilaya
Ma-ayon,Capiz Billing Period Due Date
5809 06/08/19 to 06/26/19 07/17/19
455751706
ThePLAN 999 Statement Summary
Charges For This Month
Monthly Recurring Fee
Monthly Plan P 1,611.29
Excess Usage P 27.00
Total Php 1,638.29
Previous Bill Activity
Less :
Payment (P 1,000.00)
Remaining Credit (P 1,000.00)
Amount to Pay P 638.29
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 EastWest Bank BPI Security Bank Bancnet BDO
GCash (App, Dial *143#, M. Lhuillier Landbank UCPB BPI
Facebook Messenger) One Network Bank Metrobank UnionBank Phone Banking Citibank
ECPay/7-11 PNB Security Bank BDO EastWest Bank
PNB Savings Bank UCPB BPI HSBC
RCBC UnionBank Landbank Metrobank
Robinsons Bank Security Bank
UnionBank
Í*oÄ`WÈDollete*SegundinaÂÂÂÂ*FÇÂÂÂÂ_rzÈ1^Î
1079966455Dollete*Segundina *F000000006382901
Account Owner Account Number Billing Period Page 2 of 5
Ms. Segundina Flores Dollete 1079966455 06/08/19 to 06/26/19
Plan Summary
9176389171
Monthly Plan Period Qty Amount
ThePLAN 999 06/08/19-06/26/19 P 546.69
ThePLAN 999 06/27/19-07/26/19 P 891.96
Your plan includes:
Pack - GS Add Surf 99 (1GB) 06/08/19-06/26/19 1 P 88.39
Pack - GS Add Surf 99 (1GB) 06/08/19-06/26/19 1 P 88.39
Pack - Unlicalls to Globe/TM and Unli All-Net 06/08/19-06/26/19 1 P 445.54
Text 499
Pack - GoSURF 299 (1.5GB) 06/08/19-06/26/19 1 P 266.96
Less Consumable Amount (P 889.28)
Freebie:
Freebie - Facebook (1 GB) 06/08/19-07/07/19 1 P 0.00
Subtotal Php 1,438.65
ADD % VAT (Value Added Tax) Php 172.64
Total Php 1,611.29
Summary of Excess Usage
Calls Your usage Allowance Consumable Amount
Calls to Other Networks 26.79 - 2.68 P 24.11
Local Data Your usage Allowance Consumable Amount
Browsing Charges (MB) 395.08 395.08 - P 0.00
ADD % VAT (Value Added Tax) Php 2.89
Total Excess Usage Php 27.00
Total MRF (Monthly Recurring Fee) Php 1,438.65
Total Excess Usage Php 24.11
Total VAT (Value Added Tax) Php 175.53
Total Charge Php 1,638.29
Summary of Other Charges
Subscriptions & Downloads Date Quantity Amount
Freebie - iflix for 3 months 06/08/19 1 P 0.00
Total of Other Charges P 0.00
Previous Bill Adjustments & Payment
Payment date Posting date Reference No. Amount
Payment Details
Globe - Cash 06/07/19 06/07/19 GXDE5908401OR0073840 (P 1.00)
Account Owner Account Number Billing Period Page 3 of 5
Ms. Segundina Flores Dollete 1079966455 06/08/19 to 06/26/19
Payment date Posting date Reference No. Amount
Payment Details
Globe - Cash 06/07/19 06/07/19 GXDE5908401OR0073840 (P 999.00)
Remaining Credit (P 1,000.00)
455751706
Usage Details
9176389171
Calls * = Free Minutes | c = Consumable
Calls to Other Networks
Date Time From To Called Number Duration (mins) Amount
06/10/19 14:12:45 ILOI T&TX 09093167882 1.00 P 6.70 c
06/21/19 19:42:24 ILOI SMRT 639498076013 3.00 P 20.09
Total Minutes 4.00 P 26.79
LESS From Consumable (P 2.68)
Total for Calls to Other Networks P 24.11
Total for All Calls P 24.11
Local Data
Browsing Charges (MB)
Total Volume Amount
Browsing Charges (MB) 221.24 MB P 395.08
LESS Free Allowance 221.24 MB (P 395.08)
Total for Browsing Charges (MB) P 0.00
Total for Local Data P 0.00
455751706
