BIR CAS Permit No.

0415-126-00186CAS SOA Number: 000362670726

1046355295 Bill no. 15 Page 1 of 5

Í*NCTÃÈ*Paderes*RandyÂÂÂÂÂÂÂÂ*Â*Ç,Â#82rÎ Amount to Pay Php 5,849.58

(total amount due)
Mr. Randy Sadorra Paderes
Account Number Primary Number
Unit 310 Roma Plaza Building
Buencamino Street
1046355295 9171447076
Makati,Metro Manila Billing Period Due Date

1200 02/24/18 to 03/23/18 04/13/18

362670726

ThePLAN 2499 Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 3,074.00
Excess Usage P 3,724.58
Gadget Cash-out P 1,550.00

LESS
Adjustments (P 999.00)

Total Php 7,349.58

Previous Bill Activity

Previous Bill Amount P 4,816.95

Less :
Payment (P 6,316.95)

Remaining Credit (P 1,500.00)

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 Amount to Pay P 5,849.58

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.
Amount is inclusive of Overseas Communication Tax, if applicable.

J Thank you for your payment.

Pay your Globe bills at any of our convenient payment channels

Same-day Posting CTBC Bank Internet Banking ATM Mobile Banking Metrobank
Globe Online Bills Payment ECPay/7-11 Bancnet Bancnet GCash (App available PNB
(www.globe.com.ph/paybill) EastWest Bank BDO BDO for iOS and Android) Security Bank
Bayad Center M. Lhuillier BPI BPI BDO UCPB
SM Payment Center One Network Bank Landbank Landbank BPI
(Department Store, Savemore, PNB Metrobank Metrobank Landbank Auto Pay (Enroll via
Hypermarket) PNB Savings Bank Security Bank PNB Metrobank Credit Card Provider)
RCBC UCPB Security Bank UCPB BDO
Other Payment Channels Robinsons Bank UnionBank UCPB Security Bank BPI
Over the Counter Robinsons Department Store UnionBank Bancnet Citibank
BDO Security Bank EastWest Bank
BPI UCPB Phone Banking HSBC
Cebuana Lhuillier UnionBank BDO Metrobank
China Bank Savings BPI Security Bank
Landbank UnionBank

Í*NCTÃÈPaderes*RandyÂÂÂÂÂÂÂÂ*ÂÇÂÂZQZ!ÊÎ
1046355295Paderes*Randy * 000058495801
Account Owner Account Number Billing Period Page 2 of 5
Mr. Randy Sadorra Paderes 1046355295 02/24/18 to 03/23/18

Plan Summary
9171447076

Monthly Plan Period Qty Amount

myLifestyle Plan 1799 03/01/18-03/23/18 (P 1,319.42)

Your plan includes:

Built-in - Unli Call to Globe/TM & Unli All Net 02/24/18-03/23/18 1 P 445.54
Text
Pack - GoSURF 999 No Lock-up (10GB) with 02/24/18-03/23/18 1 P 891.96
Free Spotify Premium
Less Consumable Amount (P 1,337.50)
ThePLAN 2499 03/01/18-03/23/18 P 1,832.81
ThePLAN 2499 03/24/18-04/23/18 P 2,231.25

Your plan includes:

Pack - GoSURF 999 (8GB) 02/24/18-03/23/18 1 P 891.96

Pack - GS Add Surf 99 (1GB) 02/24/18-03/23/18 1 P 88.39
Pack - GS Add Surf 99 (1GB) 02/24/18-03/23/18 1 P 88.39
Pack - GS Add Surf 99 (1GB) 02/24/18-03/23/18 1 P 88.39
Pack - GS Add Surf 99 (1GB) 02/24/18-03/23/18 1 P 88.39
Pack - GS Add Surf 99 (1GB) 02/24/18-03/23/18 1 P 88.39
Pack - GS Add Surf 499 (8GB) 02/24/18-03/23/18 1 P 445.54
Pack - Unlicalls to Globe/TM and Unli All-Net 02/24/18-03/23/18 1 P 445.54
Text 499
Less Consumable Amount (P 2,224.99)

Freebie:

Freebie - HOOQ (Access Only) for 6 03/01/18-03/23/18 1 P 0.00

Months
Freebie - YouTube and Dailymotion (1GB) 03/01/18-03/31/18 1 P 0.00

Subtotal Php 2,744.64

ADD % VAT (Value Added Tax) Php 329.36

Total Php 3,074.00

Summary of Excess Usage

Calls Your usage Allowance Consumable Amount

Calls to Other Networks 1,500.01 - - P 1,500.01

Calls to Globe Landline 6.70 - - P 6.70

Text Messages Your usage Allowance Consumable Amount

iMessage/Facetime Activation 45.45 - 6.26 P 39.19

Local Data Your usage Allowance Consumable Amount

Browsing Charges (MB) 108,728.61 57,434.12 268.75 P 51,025.74

Value Added Services Your usage Allowance Consumable Amount

Content and Downloads

Share-A-Load/Ask-A-Load Transaction Fee 12.46 - - P 12.46

TOTAL Browsing Savings (P 49,686.45)

ADD % VAT (Value Added Tax) Php 343.01

OCT (Overseas Communication Tax) Php 3.92

Total Excess Usage Php 3,244.58

Total MRF (Monthly Recurring Fee) Php 2,744.64

Total Excess Usage Php 2,897.65

 Account Owner Account Number Billing Period Page 3 of 5
Mr. Randy Sadorra Paderes 1046355295 02/24/18 to 03/23/18

Total VAT (Value Added Tax) Php 672.37

Total OCT (Overseas Communication Tax) Php 3.92

Total Charge Php 6,318.58

Gadgets and Digital Connectors

362670726

iPhone X 256GB S.Gray (1 of 24) P 1,383.93

ADD % VAT (Value Added Tax) P 166.07

Total for Gadgets and Digital Connectors P 1,550.00

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Payment Details
BPI - Check Local NONE 03/13/18 03/14/18 GPNC1600011OR1433478 (P 4,816.95)
BAYADCTR1 - Cash 03/22/18 03/22/18 GPNC1600011OR1708822 (P 1,500.00)

Remaining Credit (P 6,316.95)

Current Bill Adjustments

Amount
LESS
Reversal of Recurring Charges (P 999.00)

Total Less Adjustment (P 999.00)

Remaining Credit (P 999.00)

Prepaid Loading Services

9171447076

Share a Load

Date Time Trans. ID To Unit Total

03/01/18 19:37:03 1860256460 9352294709 1 P 20.00

03/05/18 15:39:04 1864521710 9352294709 1 P 20.00
03/08/18 22:59:02 1868386640 9352294709 1 P 20.00
03/12/18 02:08:08 1871790486 9352294709 1 P 50.00
03/12/18 10:14:01 1872054964 9352294709 1 P 20.00
03/13/18 10:48:06 1873244992 9352294709 1 P 55.00
03/14/18 02:17:08 1874066768 9352294709 1 P 50.00
03/16/18 08:01:08 1876459742 9352294709 1 P 50.00
03/16/18 10:17:07 1876601844 9352294709 1 P 20.00
03/19/18 01:07:04 1879753918 9352294709 1 P 50.00
03/20/18 10:55:01 1881187716 9352294709 1 P 20.00
Account Owner Account Number Billing Period Page 4 of 5
Mr. Randy Sadorra Paderes 1046355295 02/24/18 to 03/23/18

Prepaid Loading Services

9171447076

9171447076 (continued)

Share a Load

Date Time Trans. ID To Unit Total

03/22/18 03:16:08 1883126612 9352294709 1 P 55.00

03/22/18 17:57:02 1883828348 9352294709 1 P 50.00

Total for Prepaid Loading Services P 480.00

Usage Details
9171447076

Calls * = Free Minutes | c = Consumable

Calls to Other Networks
Date Time From To Called Number Duration (mins) Amount
03/02/18 13:47:24 MNLA SUN 639322906270 6.00 P 40.18
03/06/18 13:05:07 MNLA SUN 639322906270 15.00 P 100.45
03/06/18 13:29:28 MNLA SUN 639322906270 2.00 P 13.39
03/07/18 21:29:35 MNLA SUN 639322906270 36.00 P 241.07
03/07/18 22:06:13 MNLA SUN 639322906270 19.00 P 127.23
03/08/18 21:59:03 MNLA SMRT 639499391299 1.00 P 6.70
03/08/18 22:00:23 MNLA SMRT 639499391299 52.00 P 348.21
03/10/18 20:25:02 MNLA SUN 639322906270 6.00 P 40.18
03/10/18 20:50:59 MNLA SMRT 09993742255 1.00 P 6.70
03/10/18 20:51:51 MNLA SMRT 09993742255 1.00 P 6.70
03/14/18 20:40:44 MNLA SUN 639322906270 4.00 P 26.79
03/15/18 20:59:08 MNLA SUN 639322906270 35.00 P 234.37
03/15/18 21:39:18 MNLA SUN 639322906270 12.00 P 80.36
03/20/18 20:52:24 MNLA SUN 639322906270 8.00 P 53.57
03/20/18 21:01:10 MNLA SUN 639322906270 10.00 P 66.96
03/20/18 21:12:19 MNLA SUN 639322906270 15.00 P 100.45
03/23/18 15:17:21 MNLA SUN 639322906270 1.00 P 6.70

Total for Calls to Other Networks P 1,500.01

Calls to Globe Landline

Date Time From To Called Number Duration (mins) Amount
03/11/18 19:55:55 CVTE CVTE 0465406156 1.00 P 6.70

Total for Calls to Globe Landline P 6.70

Total for All Calls P 1,506.71

Text Messages
iMessage/Facetime Activation
Total Message Sent Amount
iMessage/Facetime Activation 5 P 45.45

LESS Consumable (P 6.26)

Total for iMessage/Facetime Activation P 39.19

Overseas Communication Tax P 3.92

Total Text Messages P 39.19

 Account Owner Account Number Billing Period Page 5 of 5
Mr. Randy Sadorra Paderes 1046355295 02/24/18 to 03/23/18

9171447076 (continued)

Local Data
Browsing Charges (MB)
Total Volume Amount
Browsing Charges (MB) 62,485.44 MB P 108,728.61

LESS Free Allowance 33,006.42 MB (P 57,434.12)

362670726

LESS Consumable (P 268.75)

Total for Browsing Charges (MB) P 51,025.74

Sub-Total Browsing Charges P 51,025.74

LESS Bill Protect - GoSurf (P 49,686.45)

Total for Local Data P 1,339.29

Value Added Services

Qty Amount
Share-A-Load/Ask-A-Load Transaction Fee 14 P 12.46

Total for Value Added Services P 12.46