BIR CAS Permit No. 1908_0126_PTU_CAS_000600 SOA No.

000667664712

1040696678 Bill no. 63 Page 1 of 4

Í*HebnÈ*JUANITOÂKINGÂ&ÂSO*ÂÂÂ*Â*Ç\Â*85?Î Amount to Pay Php 3,608.99

(total amount due)
JUANITO KING & SONS, INC
Corporate ID Account Number
8th Floor Cebu Holdings Center Cebu Business Park
.
.16846 1040696678
Primary Number Credit Limit
Cebu City,Cebu
6000 9175503138 Php 3,800.00
Billing Period Due Date
ATTN: Mrs. Lilane Cenita Malagusan
09/24/21 to 10/23/21 11/13/21
696256905

ThePLAN 799 Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 799.00
Excess Usage P 868.73

Total Php 1,667.73

Previous Bill Activity

Previous Bill Amount P 1,955.67

Less :
Payment (P 14.41)

Remaining Balance (Due immediately) P 1,941.26

Amount to Pay P 3,608.99

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

You may have overlooked your bill.

Please pay your overdue immediately
to avoid being disconnected.

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
your Globe account/s, including any overdue balance, to the
Credit Information Corp. (CIC), a state-run agency, on a
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

Over the Counter Internet Banking Check Pickup

Bayad Center Globe Online Bills Payment Email [email protected]
SM Payment Center (www.globe.com.ph/paybillcorp) (Available in Metro Manila, Metro Cebu and
(Department Store, Savemore, BDO Metro Davao)
00:53:36 GH0

Hypermarket) BPI
Landbank (For LDDAP Only)
Security Bank
UnionBank

To ensure immediate posting of your payments:

Always provide the payment breakdown when paying your bills.
2021-11-08

Provide one (1) original copy of the signed Certificate of Withholding Tax (BIR Form 2307) for EWT.

Í*HebnÈJUANITOÂKINGÂ&ÂSO*ÂÂÂ*ÂÇÂÂÂ#\yzÈ0!Î
1040696678JUANITO KING & SO* * 000000036089900
 Account Owner Account Number Billing Period Page 2 of 4
JUANITO KING & SONS, INC 1040696678 09/24/21 to 10/23/21

Plan Summary
9175503138

Monthly Plan Period Qty Amount

ThePLAN 799 10/24/21-11/23/21 P 713.39

Your plan includes:

Pack - myBiz Data 299 (5GB) 09/24/21-10/23/21 1 P 266.96

Pack - myBiz Unli AllNet Calls, Landline & SMS 09/24/21-10/23/21 1 P 357.14
400
Pack - GS Add Surf 99 (1GB) 09/24/21-10/23/21 1 P 88.39
Less Consumable Amount (P 712.49)

Subtotal Php 713.39

ADD % VAT (Value Added Tax) Php 85.61

Total Php 799.00

Summary of Excess Usage

Calls Your usage Allowance Consumable Amount

International Direct Dialing (IDD) 383.54 - - P 383.54

Text Messages Your usage Allowance Consumable Amount

International Text 9.09 - - P 9.09

Text Messaging To Other Landlines 5.34 - 0.90 P 4.44

Local Data Your usage Allowance Consumable Amount

Browsing Charges 1,958.42 1,958.42 - P 0.00

Value Added Services Your usage Allowance Consumable Amount

Content and Downloads

Share-A-Load/Ask-A-Load Transaction Fee 2.67 - - P 2.67
Google Play Store Apps/In-Apps purchases 249.00 - - P 249.00

ADD % VAT (Value Added Tax) Php 30.73

OCT (Overseas Communication Tax) Php 39.26

Total Excess Usage Php 718.73

Total MRF (Monthly Recurring Fee) Php 713.39

Total Excess Usage Php 648.74

Total VAT (Value Added Tax) Php 116.34

Total OCT (Overseas Communication Tax) Php 39.26

Total Charge Php 1,517.73

Previous Bill Adjustments & Payment

00:53:36 GH0

Payment date Posting date Reference No. Amount

Payment Details
eCWT - Electronic CWT 10/07/21 10/07/21 GPNC1600025OR2529582 (P 14.41)
2021-11-08

Remaining Credit (P 14.41)

 Account Owner Account Number Billing Period Page 3 of 4
JUANITO KING & SONS, INC 1040696678 09/24/21 to 10/23/21

Prepaid Loading Services

9175503138

Share a Load

Date Time Trans. ID To Unit Total

09/24/21 14:35:00 3346407184 9166172211 1 P 50.00

10/16/21 16:30:04 3364781238 9166172211 1 P 50.00
696256905

10/20/21 15:46:04 3367871768 9166172211 1 P 50.00

Total for Prepaid Loading Services P 150.00

Usage Details
9175503138

Calls * = Free Minutes | c = Consumable

International Direct Dialing (IDD)
Date Time From To Called Number Duration (mins) Amount
09/28/21 14:01:26 CEBU SGP 6597890010 28.00 P 383.54

Total for International Direct Dialing (IDD) P 383.54

Overseas Communication Tax P 38.35

Total for All Calls P 383.54

Text Messages
International Text
Total Message Sent Amount
International Text 1 P 9.09

Total for International Text P 9.09

Overseas Communication Tax P 0.91

Text Messaging To Other Landlines

Total Message Sent Amount
Text Messaging To Other Landlines 6 P 5.34

LESS Consumable (P 0.90)

Total for Text Messaging To Other Landlines P 4.44

Total Text Messages P 13.53

00:53:36 GH0

Local Data
Browsing Charges
Total Volume Amount
Browsing Charges 1.07 GB P 1,958.42
2021-11-08

LESS Free Allowance 1.07 GB (P 1,958.42)

Total for Browsing Charges P 0.00

Total for Local Data P 0.00

 Account Owner Account Number Billing Period Page 4 of 4
JUANITO KING & SONS, INC 1040696678 09/24/21 to 10/23/21

9175503138 (continued)

Value Added Services

Subscriptions & Downloads
Date Time Trans ID Description Amount

-- -- -- Share-A-Load/Ask-A-Load Transaction P 0.89

-- -- -- Share-A-Load/Ask-A-Load Transaction P 0.89
-- -- -- Share-A-Load/Ask-A-Load Transaction P 0.89
-- -- -- Google Play Store Apps/In-Apps purc P 248.21
-- -- -- Google Play Store Apps/In-Apps purc P 0.79

Total for Value Added Services P 251.67

00:53:36 GH0
2021-11-08