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

000391106487

1053410441 Bill no. 14 Page 1 of 3

Í*UI$IÈ*SY*CHARMAGNEÂKENNETHÂ*C*Ç\Â(+2VÎ Amount to Pay Php 1,522.07

(total amount due)
Mr. CHARMAGNE KENNETH CARREON SY
Account Number Primary Number
0776 SITIO MAHAYAHAY
1053410441 9171438831
Cebu City,Cebu
6000 Billing Period Due Date
07/11/18 to 08/10/18 08/31/18
390952544

ThePLAN 1499 Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 1,499.00
Excess Usage P 225.37

Total Php 1,724.37

Previous Bill Activity

Previous Bill Amount P 1,319.70

Less :
Payment (P 1,522.00)

Remaining Credit (P 202.30)

Amount to Pay P 1,522.07

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.
Amount is inclusive of Overseas Communication Tax, if applicable.

J Thank you for your payment.

Pay your Globe bills at any of our convenient payment channels

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Globe Online Bills Payment ECPay/7-11 Bancnet Bancnet GCash (App available PNB
(www.globe.com.ph/paybill) EastWest Bank BDO BDO for iOS and Android) Security Bank
Bayad Center M. Lhuillier BPI BPI BDO UCPB
SM Payment Center One Network Bank Landbank Landbank BPI
(Department Store, Savemore, PNB Metrobank Metrobank Landbank Auto Pay (Enroll via
Hypermarket) PNB Savings Bank Security Bank PNB Metrobank Credit Card Provider)
RCBC UCPB Security Bank UCPB BDO
Other Payment Channels Robinsons Bank UnionBank UCPB Security Bank BPI
Over the Counter Robinsons Department Store UnionBank Bancnet Citibank
BDO Security Bank EastWest Bank
BPI UCPB Phone Banking HSBC
Cebuana Lhuillier UnionBank BDO Metrobank
China Bank Savings BPI Security Bank
Landbank UnionBank

Í*UI$IÈSY*CHARMAGNEÂKENNETHÂ*CÇÂÂÂ!T4fÈ1/Î
1053410441SY*CHARMAGNE KENNETH *C000000015220701
Account Owner Account Number Billing Period Page 2 of 3
Mr. CHARMAGNE KENNETH CARREON SY 1053410441 07/11/18 to 08/10/18

Plan Summary
9171438831

Monthly Plan Period Qty Amount

ThePLAN 1499 08/11/18-09/10/18 P 1,338.39

Your plan includes:

Pack - GS Add Surf 99 (1GB) 07/11/18-08/10/18 1 P 88.39

Pack - GS Add Surf 99 (1GB) 07/11/18-08/10/18 1 P 88.39
Pack - GS Add Surf 99 (1GB) 07/11/18-08/10/18 1 P 88.39
Pack - Unli All-Net Text 199 07/11/18-08/10/18 1 P 177.68
Pack - GoSURF 999 (8GB) 07/11/18-08/10/18 1 P 891.96
Less Consumable Amount (P 1,334.81)

Freebie:

Freebie - Facebook (1 GB) 07/22/18-08/21/18 1 P 0.00

Subtotal Php 1,338.39

ADD % VAT (Value Added Tax) Php 160.61

Total Php 1,499.00

Summary of Excess Usage

Calls Your usage Allowance Consumable Amount

Calls to Globe/TM 5.80 - 3.58 P 2.22

Calls to Other Networks 26.79 - - P 26.79

Local Data Your usage Allowance Consumable Amount

Browsing Charges (MB) 21,556.49 21,384.28 - P 172.21

ADD % VAT (Value Added Tax) Php 24.15

Total Excess Usage Php 225.37

Total MRF (Monthly Recurring Fee) Php 1,338.39

Total Excess Usage Php 201.22

Total VAT (Value Added Tax) Php 184.76

Total Charge Php 1,724.37

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Payment Details
Globe - Cash 07/31/18 07/31/18 GAAN1741209OR0004771 (P 1,320.00)
CEBUANA - Cash 08/09/18 08/10/18 GPNC1600011OR6756859 (P 202.00)

Remaining Credit (P 1,522.00)

 Account Owner Account Number Billing Period Page 3 of 3
Mr. CHARMAGNE KENNETH CARREON SY 1053410441 07/11/18 to 08/10/18

Usage Details
9171438831

Calls * = Free Minutes | c = Consumable

Calls to Globe/TM
Date Time From To Called Number Duration (mins) Amount
07/23/18 14:38:19 CEBU GLOBE 09052040026 1.00 P 5.80 c
390952544

Total Minutes 1.00 P 5.80

LESS From Consumable (P 3.58)

Total for Calls to Globe/TM P 2.22

Calls to Other Networks

Date Time From To Called Number Duration (mins) Amount
07/29/18 23:00:16 CEBU SMRT 639206267924 1.00 P 6.70
07/29/18 23:03:37 CEBU SMRT 639206267924 3.00 P 20.09

Total for Calls to Other Networks P 26.79

Total for All Calls P 29.01

Local Data
Browsing Charges (MB)
Total Volume Amount
Browsing Charges (MB) 12,387.24 MB P 21,556.49

LESS Free Allowance 12,288.00 MB (P 21,384.28)

Total for Browsing Charges (MB) P 172.21

Total for Local Data P 172.21