BIR CAS Permit No. 1908_0126_PTU_CAS_000600 SOA No.

000491870985

1080255621 Bill no. 6 Page 1 of 3

Í*p9X5È*Loreno*JeffreyÂÂÂÂÂÂÂ*.*Ç*Â,*3jÎ Amount to Pay Php 720.63

(total amount due)
Mr. Jeffrey . Loreno
Account Number Primary Number
Int 2 2266 Leveriza St Bgy 720 Malate
1080255621 9178600719
Manila CPO
Manila,Metro Manila Billing Period Due Date

1000 11/10/19 to 12/09/19 12/30/19

490183034

ThePLAN PLUS 599 (Consumable 799) Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 539.10
Excess Usage P 81.53
ADD
Adjustments P 100.00

Total Php 720.63

Previous Bill Activity

Previous Bill Amount P 1,179.03

Less :
Payment (P 1,179.03)

Remaining Balance (Due immediately) P 0.00

Please examine your Statement of Account immediately. If no Amount to Pay P 720.63

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
00:28:08 GH0

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 ECPay/7-11 BPI Security Bank Bancnet BDO
GCash (App, Dial *143#, EastWest Bank Landbank UCPB BPI
Facebook Messenger) M. Lhuillier Metrobank UnionBank Phone Banking Citibank
One Network Bank Security Bank BDO EastWest Bank
PNB UCPB BPI HSBC
PNB Savings Bank UnionBank Landbank Metrobank
RCBC Security Bank
2020-01-03

Robinsons Bank UnionBank

Í*p9X5ÈLoreno*JeffreyÂÂÂÂÂÂÂ*.ÇÂÂÂÂh&>È1|Î
1080255621Loreno*Jeffrey *.000000007206301
 Account Owner Account Number Billing Period Page 2 of 3
Mr. Jeffrey . Loreno 1080255621 11/10/19 to 12/09/19

Plan Summary
9178600719

Monthly Plan Period Qty Amount

ThePLAN PLUS 599 (Consumable 799) 12/06/19-12/09/19 (P 71.31)

ThePLAN PLUS 599 (Consumable 799) 12/09/19-12/09/19 P 17.83
ThePLAN PLUS 599 (Consumable 799) 12/10/19-01/09/20 P 534.82

Your plan includes:

Pack - Unlicalls to Globe/TM and Unli All-Net 11/10/19-12/09/19 1 P 445.54

Text 499
Pack - GoSURF 299 (1.5GB) 11/10/19-12/09/19 1 P 266.96
Less Consumable Amount (P 712.50)

Freebie:

Freebie - Facebook (1 GB) 11/16/19-12/15/19 1 P 0.00

Subtotal Php 481.34

ADD % VAT (Value Added Tax) Php 57.76

Total Php 539.10

Summary of Excess Usage

Calls Your usage Allowance Consumable Amount

Calls to Other Networks 73.69 - 0.89 P 72.80

Local Data Your usage Allowance Consumable Amount

Browsing Charges 5,051.88 5,051.88 - P 0.00

ADD % VAT (Value Added Tax) Php 8.73

Total Excess Usage Php 81.53

Total MRF (Monthly Recurring Fee) Php 481.34

Total Excess Usage Php 72.80

Total VAT (Value Added Tax) Php 66.49

Total Charge Php 620.63

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Payment Details
GLOBESS1 - Online-Credit Card 11/24/19 11/24/19 GPNC1600019OR5103765 (P 1,179.03)

Remaining Credit (P 1,179.03)

00:28:08 GH0

Current Bill Adjustments

Amount
ADD
Add On - GoSURF 50 (1GB/3 days) P 44.64
2020-01-03
 Account Owner Account Number Billing Period Page 3 of 3
Mr. Jeffrey . Loreno 1080255621 11/10/19 to 12/09/19

Current Bill Adjustments

Amount
ADD
Add On - GoSURF 50 (1GB/3 days) P 44.64

Total Add Adjustment P 89.28

ADD % VAT (Value Added Tax) Php 10.72

490183034

Remaining Balance P 100.00

Usage Details
9178600719

Calls * = Free Minutes | c = Consumable

Calls to Other Networks
Date Time From To Called Number Duration (mins) Amount
11/11/19 15:22:17 MNLA MNLA 0284297526 3.00 P 20.09 c
11/11/19 15:25:13 MNLA MNLA 0284297526 1.00 P 6.70
11/11/19 15:27:09 MNLA MNLA 0284297526 1.00 P 6.70
11/21/19 12:35:50 MNLA SMRT 09995013315 1.00 P 6.70
11/24/19 21:50:38 MNLA SMRT 09995013315 1.00 P 6.70
11/24/19 21:54:47 MNLA SMRT 09995013315 1.00 P 6.70
11/24/19 21:59:14 MNLA SMRT 09995013315 1.00 P 6.70
11/28/19 21:08:16 MNLA SMRT 09391893882 1.00 P 6.70
11/29/19 12:07:44 MNLA SMRT 09995013315 1.00 P 6.70

Total Minutes 11.00 P 73.69

LESS From Consumable (P 0.89)

Total for Calls to Other Networks P 72.80

Total for All Calls P 72.80

Local Data
Browsing Charges
Total Volume Amount
Browsing Charges 2.76 GB P 5,051.88

LESS Free Allowance 2.76 GB (P 5,051.88)

Total for Browsing Charges P 0.00

Total for Local Data P 0.00

00:28:08 GH0
2020-01-03