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

000476680918

1052835511 Bill no. 29 Page 1 of 3

Í*TsW+È*Santos*Ma.ÂVictoriaÂÂ*V*Ç+Â**3'Î Amount to Pay Php 2,340.81

(total amount due)
Mr. Ma. Victoria Vistan Santos
Account Number Primary Number
Cosmetic Dermatology Center
1052835511 9171439583
41 West Lawin St.
Quezon City,Metro Manila Billing Period Due Date

1100 09/10/19 to 10/09/19 10/30/19

475117895

ThePLAN PLUS 599 (Consumable 799) Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 796.00
Excess Usage P 1,545.03

Total Php 2,341.03

Previous Bill Activity

Previous Bill Amount P 2,302.78

Less :
Payment (P 2,303.00)

Remaining Credit (P 0.22)

Amount to Pay P 2,340.81

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

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(www.globe.com.ph/paybill) BDO UnionBank BDO BPI Security Bank
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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)
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GCash (App, Dial *143#, M. Lhuillier Landbank UCPB BPI
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PNB Savings Bank UCPB BPI HSBC
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Robinsons Bank Security Bank
UnionBank

Í*TsW+ÈSantos*Ma.ÂVictoriaÂÂ*VÇÂÂÂ"B(*È1DÎ
1052835511Santos*Ma. Victoria *V000000023408101
Account Owner Account Number Billing Period Page 2 of 3
Mr. Ma. Victoria Vistan Santos 1052835511 09/10/19 to 10/09/19

Plan Summary
9171439583

Monthly Plan Period Qty Amount

ThePLAN PLUS 599 (Consumable 799) 10/10/19-11/09/19 P 534.82

Your plan includes:

Pack - GS Add Surf 99 (1GB) 09/10/19-10/09/19 1 P 88.39

Pack - GS Add Surf 99 (1GB) 09/10/19-10/09/19 1 P 88.39
Pack - Unlicalls to Globe/TM and Unli All-Net 09/10/19-10/09/19 1 P 445.54
Text 499
Pack - GoSURF 299 (1.5GB) 09/10/19-10/09/19 1 P 266.96
Less Consumable Amount (P 713.39)

Freebie:

Freebie - Facebook (1 GB) 10/09/19-11/08/19 1 P 0.00

Subtotal Php 710.71

ADD % VAT (Value Added Tax) Php 85.29

Total Php 796.00

Summary of Excess Usage

Calls Your usage Allowance Consumable Amount

Calls to Other Networks 40.20 - - P 40.20

Local Data Your usage Allowance Consumable Amount

Browsing Charges 17,001.92 10,106.16 - P 6,895.76

TOTAL Browsing Savings (P 5,556.47)

ADD % VAT (Value Added Tax) Php 165.54

Total Excess Usage Php 1,545.03

Total MRF (Monthly Recurring Fee) Php 710.71

Total Excess Usage Php 1,379.49

Total VAT (Value Added Tax) Php 250.83

Total Charge Php 2,341.03

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Payment Details
GSMBLIWG - Cheque 18693 09/30/19 09/30/19 GMAL1221007OR0025304 (P 2,303.00)

Remaining Credit (P 2,303.00)

 Account Owner Account Number Billing Period Page 3 of 3
Mr. Ma. Victoria Vistan Santos 1052835511 09/10/19 to 10/09/19

Usage Details
9171439583

Calls * = Free Minutes | c = Consumable

Calls to Other Networks
Date Time From To Called Number Duration (mins) Amount
09/10/19 22:10:38 MNLA SMRT 09396182238 1.00 P 6.70
475117895

09/12/19 20:11:10 MNLA SMRT 09396182238 1.00 P 6.70

09/18/19 04:56:25 MNLA T&TX 09079452957 1.00 P 6.70
09/18/19 22:01:33 MNLA SMRT 09396182238 1.00 P 6.70
09/19/19 20:04:09 MNLA T&TX 09079452957 1.00 P 6.70
09/27/19 11:24:17 MNLA SMRT 639196688709 1.00 P 6.70

Total for Calls to Other Networks P 40.20

Total for All Calls P 40.20

Local Data
Browsing Charges
Total Volume Amount
Browsing Charges 9.39 GB P 17,001.92

LESS Free Allowance 5.52 GB (P 10,106.16)

Total for Browsing Charges P 6,895.76

Sub-Total Browsing Charges P 6,895.76

LESS Bill Protect - GoSurf (P 5,556.47)

Total for Local Data P 1,339.29