BIR CAS Permit No. 1908_0126_PTU_CAS_000600 SOA No.

000892677400

1087080053 Bill no. 9 Page 1 of 2

Í*w(ÂUÈ*Ermac*KarenÂÂÂÂÂÂÂÂÂÂ*P*Ç\!&87UÎ Amount to Pay Php 1,999.00

(total amount due)
Ms. Karen Plaza Ermac
Account Number Primary Number
Pajo Cansaga Consolacion Cebu
1087080053 9950364654
Cansaga
Consolacion,Cebu Billing Period Due Date

6001 05/24/23 to 06/23/23 07/14/23

916140013

GPlan 1999 Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 1,999.00

Total Php 1,999.00

Previous Bill Activity

Previous Bill Amount P 1,999.00

Less :
Payment (P 1,999.00)

Remaining Balance P 0.00

Amount to Pay P 1,999.00

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.

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Í*w(ÂUÈErmac*KarenÂÂÂÂÂÂÂÂÂÂ*PÇÂÂÂ!ÇzÂÈ1?Î
1087080053Ermac*Karen *P000000019990001
Account Owner Account Number Billing Period Page 2 of 2
Ms. Karen Plaza Ermac 1087080053 05/24/23 to 06/23/23

Plan Summary
9950364654

Monthly Plan Period Qty Amount

GPlan 1999 06/24/23-07/23/23 P 1,784.82

Freebie:

Freebie - GoWiFi (3GB) 05/24/23-06/23/23 1 P 0.00

Subtotal Php 1,784.82

ADD % VAT (Value Added Tax) Php 214.18

Total Php 1,999.00

Summary of Excess Usage

Local Data Your usage Allowance Consumable Amount

Browsing Charges 8,766.22 8,766.22 - P 0.00

Total Excess Usage Php 0.00

Total MRF (Monthly Recurring Fee) Php 1,784.82

Total VAT (Value Added Tax) Php 214.18

Total Charge Php 1,999.00

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Payment Details
GLOBESS1 - G-Cash 06/10/23 06/10/23 GPNC1600029OR2900777 (P 1,999.00)

Remaining Credit (P 1,999.00)

Usage Details
9950364654

Local Data
Browsing Charges
Total Volume Amount
Browsing Charges 4.79 GB P 8,766.22

LESS Free Allowance 4.79 GB (P 8,766.22)

Total for Browsing Charges P 0.00

Total for Local Data P 0.00