BIR CAS Permit No. 0415-126-00186CAS SOA No.

000435921607

1074505158 Bill no. 3 Page 1 of 2

Í*jRSZÈ*DeÂLaÂPena*JohnÂPaulÂ*P*ÇLÂ#-3HÎ Amount to Pay Php 1,496.39

(total amount due)
Mr. John Paul Perez De La Pena
Account Number Primary Number
Deca Homes
1074505158 9177009395
Bagumbayan Norte
Naga City,Camarines Sur Billing Period Due Date

4400 02/13/19 to 03/12/19 04/02/19

435011199

ThePLAN 1499 Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 1,499.00

Total Php 1,499.00

Previous Bill Activity

Previous Bill Amount P 2,297.39

Less :
Payment (P 2,300.00)

Remaining Credit (P 2.61)

Amount to Pay P 1,496.39

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.

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Í*jRSZÈDeÂLaÂPena*JohnÂPaulÂ*PÇÂÂÂ!Q_zÈ1IÎ
1074505158De La Pena*John Paul *P000000014963901
Account Owner Account Number Billing Period Page 2 of 2
Mr. John Paul Perez De La Pena 1074505158 02/13/19 to 03/12/19

Plan Summary
9177009395

Monthly Plan Period Qty Amount

ThePLAN 1499 03/13/19-04/12/19 P 1,338.39

Your plan includes:

Pack - GoSURF 999 (8GB) 02/13/19-03/12/19 1 P 891.96

Pack - Unlicalls to Globe/TM and Unli All-Net 02/13/19-03/12/19 1 P 445.54
Text 499
Less Consumable Amount (P 1,337.50)

Freebie:

Freebie - Facebook (1 GB) 02/26/19-03/25/19 1 P 0.00

Freebie - DisneyLife (6 months) 03/13/19-04/12/19 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

Local Data Your usage Allowance Consumable Amount

Browsing Charges (MB) 16,038.01 16,038.01 - P 0.00

Total Excess Usage Php 0.00

Total MRF (Monthly Recurring Fee) Php 1,338.39

Total VAT (Value Added Tax) Php 160.61

Total Charge Php 1,499.00

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Payment Details
ECPAY1 - Cash 03/03/19 03/03/19 GPNC1600020OR4396311 (P 2,300.00)

Remaining Credit (P 2,300.00)

Usage Details
9177009395

Local Data
Browsing Charges (MB)
Total Volume Amount
Browsing Charges (MB) 9,216.64 MB P 16,038.01

LESS Free Allowance 9,216.00 MB (P 16,038.01)

Total for Browsing Charges (MB) P 0.00

Total for Local Data P 0.00