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

000463266701

67831267 Bill no. 94 Page 1 of 3

Ícs,cÈÂÂ*Salazar*ChristabelleÂ*I*ÇwÂ'!3cÎ Amount to Pay Php 782.38

(total amount due)
Ms. Christabelle Intong Salazar
Account Number Primary Number
0628 Moreno Street
67831267 9177165644
Malaybalay City,Bukidnon
8700 Billing Period Due Date
07/01/19 to 07/31/19 08/26/19
461728989

ThePLAN 599 Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 698.00
Excess Usage P 84.77

Total Php 782.77

Previous Bill Activity

Previous Bill Amount P 810.61

Less :
Payment (P 811.00)

Remaining Credit (P 0.39)

Amount to Pay P 782.38

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

Ícs,cÈÂÂSalazar*ChristabelleÂ*IÇÂÂÂÂn7pÈ12Î
67831267 Salazar*Christabelle *I000000007823801
Account Owner Account Number Billing Period Page 2 of 3
Ms. Christabelle Intong Salazar 67831267 07/01/19 to 07/31/19

Plan Summary
9177165644

Monthly Plan Period Qty Amount

ThePLAN 599 08/01/19-08/31/19 P 534.82

Your plan includes:

Pack - Unlicalls and Text to Globe/TM 399 07/01/19-07/31/19 1 P 356.25

Pack - GoSURF 299 (1.5GB) 07/01/19-07/31/19 1 P 266.96
Less Consumable Amount (P 534.82)

Freebie:

Freebie - Facebook (1 GB) 07/01/19-07/31/19 1 P 0.00

Subtotal Php 623.21

ADD % VAT (Value Added Tax) Php 74.79

Total Php 698.00

Summary of Excess Usage

Calls Your usage Allowance Consumable Amount

Calls to Other Networks 13.40 - - P 13.40

Text Messages Your usage Allowance Consumable Amount

Text to Other Cellular Networks 62.30 - - P 62.30

Local Data Your usage Allowance Consumable Amount

Browsing Charges (MB) 4,429.75 4,429.75 - P 0.00

ADD % VAT (Value Added Tax) Php 9.07

Total Excess Usage Php 84.77

Total MRF (Monthly Recurring Fee) Php 623.21

Total Excess Usage Php 75.70

Total VAT (Value Added Tax) Php 83.86

Total Charge Php 782.77

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Payment Details
Globe - Cash 07/30/19 07/30/19 GACB1242915OR0005031 (P 811.00)

Remaining Credit (P 811.00)

 Account Owner Account Number Billing Period Page 3 of 3
Ms. Christabelle Intong Salazar 67831267 07/01/19 to 07/31/19

Usage Details
9177165644

Calls * = Free Minutes | c = Consumable

Calls to Other Networks
Date Time From To Called Number Duration (mins) Amount
07/14/19 19:00:55 BUKD BUKD 0888133555 1.00 P 6.70
461728989

07/30/19 20:56:21 BUKD SMRT 639989343329 1.00 P 6.70

Total for Calls to Other Networks P 13.40

Total for All Calls P 13.40

Text Messages
Text to Other Cellular Networks
Total Message Sent Amount
Text to Other Cellular Networks 70 P 62.30

Total for Text to Other Cellular Networks P 62.30

Total Text Messages P 62.30

Local Data
Browsing Charges (MB)
Total Volume Amount
Browsing Charges (MB) 2,480.72 MB P 4,429.75

LESS Free Allowance 2,480.73 MB (P 4,429.75)

Total for Browsing Charges (MB) P 0.00

Total for Local Data P 0.00