BIR CAS Permit No. 1908_0126_PTU_CAS_000600 SOA No.

000551613548

1075945259 Bill no. 19 Page 1 of 3

Í*k~T[È*Petilla*EmsonÂÂÂÂÂÂÂÂ*M*Ç14(84xÎ Amount to Pay Php 2,006.54

(total amount due)
Mr. Emson Macayanan Petilla
Account Number Primary Number
Candida Maria Street, BF Homes
1075945259 9175280486
BF Homes 1
Paranaque,Metro Manila Billing Period Due Date

1720 07/24/20 to 08/23/20 09/13/20

551947645

ThePLAN 1499 Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 1,499.00
Excess Usage P 513.70

Total Php 2,012.70

Previous Bill Activity

Previous Bill Amount P 1,493.84

Less :
Payment (P 1,500.00)

Remaining Credit (P 6.16)

Amount to Pay P 2,006.54

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
00:37:00 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
2020-08-27

Robinsons Bank UnionBank

Í*k~T[ÈPetilla*EmsonÂÂÂÂÂÂÂÂ*MÇÂÂÂ"ÂaHÈ1/Î
1075945259Petilla*Emson *M000000020065401
 Account Owner Account Number Billing Period Page 2 of 3
Mr. Emson Macayanan Petilla 1075945259 07/24/20 to 08/23/20

Plan Summary
9175280486

Monthly Plan Period Qty Amount

ThePLAN 1499 08/24/20-09/23/20 P 1,338.39

Your plan includes:

Pack - Unlicalls to Globe/TM and Unli All-Net 07/24/20-08/23/20 1 P 445.54

Text 499
Pack - GoSURF 999 (8GB) 07/24/20-08/23/20 1 P 891.96
Less Consumable Amount (P 1,337.50)

Freebie:

Freebie - YouTube and Dailymotion (1GB) 08/08/20-09/07/20 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 Other Networks 274.55 - 0.89 P 273.66

Local Data Your usage Allowance Consumable Amount

Browsing Charges 12,061.18 12,061.18 - P 0.00

Value Added Services Your usage Allowance Consumable Amount

Content and Downloads

Google Play Store Apps/In-Apps purchases 185.00 - - P 185.00

ADD % VAT (Value Added Tax) Php 55.04

Total Excess Usage Php 513.70

Total MRF (Monthly Recurring Fee) Php 1,338.39

Total Excess Usage Php 458.66

Total VAT (Value Added Tax) Php 215.65

Total Charge Php 2,012.70

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Payment Details
GCASH1 - G-Cash 08/13/20 08/13/20 GPNC1600021OR8880154 (P 1,500.00)
00:37:00 GH0

Remaining Credit (P 1,500.00)

2020-08-27
 Account Owner Account Number Billing Period Page 3 of 3
Mr. Emson Macayanan Petilla 1075945259 07/24/20 to 08/23/20

Usage Details
9175280486

Calls * = Free Minutes | c = Consumable

Calls to Other Networks
Date Time From To Called Number Duration (mins) Amount
08/12/20 19:52:59 MNLA SMRT 09209727743 3.00 P 20.09 c
551947645

08/12/20 20:11:21 MNLA SMRT 09209727743 2.00 P 13.39

08/18/20 17:29:54 MNLA MNLA 0285821980 2.00 P 13.39
08/18/20 17:36:51 MNLA MNLA 0285821980 29.00 P 194.20
08/18/20 20:56:52 MNLA SMRT 09089672538 5.00 P 33.48

Total Minutes 41.00 P 274.55

LESS From Consumable (P 0.89)

Total for Calls to Other Networks P 273.66

Total for All Calls P 273.66

Local Data
Browsing Charges
Total Volume Amount
Browsing Charges 6.59 GB P 12,061.18

LESS Free Allowance 6.59 GB (P 12,061.18)

Total for Browsing Charges P 0.00

Total for Local Data P 0.00

Value Added Services

Qty Amount
Google Play Store Apps/In-Apps purchases 2 P 185.00

Total for Value Added Services P 185.00

00:37:00 GH0
2020-08-27