Straight2Bank PAYEE ADVICE

SCB Ref : PH00087R0887519 Customer Ref : 639177086645 Date : 27/06/2013

To: FIRST GLOBAL PREMIUM DEALER CO. LTD. LML Bldg., Rizal St., Washington Surigao City 8400

Invoice Total - Benef. Charge

510,531.40 0.00

- Discount UTR Reference Dear Sir / Madam (s), We have on 27/06/2013 made a payment to your account xxxxxx4393 at BK OF PHILIP ISLAND,MANILA(TT) for PHP 510,531.40 as instructed by GLOBE TELECOM, INC.. Should you not receive the payment in time, please contact GLOBE TELECOM, INC. for further investigations.

0.00 SB99991306271963

Remittance Advice This section includes details as supplied by GLOBE TELECOM, INC. Payment Details : 000429575 20130627MMB07 2000685767

Reference
*V GHP POSTP *V GHP POSTP *V GHP POSTP *V GHP POSTP *V GHP POSTP MMB07 062720

Date
25/06/2013 25/06/2013 25/06/2013 25/06/2013 25/06/2013 26/06/2013

Description
/*V GHP POSTPAID 20121201-20121231 /*V GHP POSTPAID 20130101-20130131 /*V GHP POSTPAID 20130201-20130228 /*V GHP POSTPAID 20130301-20130331 /*V GHP POSTPAID 20130401-20130430 /*BANK CHARGES RUN ID MMB07 06272013

Amount ( PHP )
45,559.32 136,843.20 169,301.64 52,281.12 106,596.12 -50.00

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*Note: Payment is made at the direction of, and based on information provided by, the originator of the payment instruction. If incorrect information is given or the originator revokes the payment instruction or any other circumstances arises which is beyond our control, this may result in payment being delayed or not received. The actual date of credit funds is also dependent on the clearing system(s) used and the beneficiary's bank.