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

000424376917

1007435496 Bill no. 50 Page 1 of 3

Í*'KVÄÈ*Atanacio*FlorinaÂÂÂÂÂ*G*Ç+:!038Î Amount to Pay Php 2,059.28

(total amount due)
Mrs. Florina Gonzales Atanacio
Account Number Primary Number
5 St.joseph Cpd
1007435496 9176312563
Zuzuaregui St. Capitol Hills
Quezon City,Metro Manila Billing Period Due Date

1126 12/16/18 to 01/15/19 02/05/19

423486290

myLifestyle Plan 999 Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 1,000.01
Excess Usage P 1,059.91

Total Php 2,059.92

Previous Bill Activity

Previous Bill Amount P 2,040.36

Less :
Payment (P 2,041.00)

Remaining Credit (P 0.64)

Amount to Pay P 2,059.28

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.
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

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(Department Store, Savemore, China Bank Savings Bancnet Metrobank Metrobank Auto Pay (Enroll via
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Facebook Messenger) M. Lhuillier Metrobank UnionBank Citibank
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PNB Phone Banking HSBC
UnionBank BDO Metrobank
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Robinsons Bank

Í*'KVÄÈAtanacio*FlorinaÂÂÂÂÂ*GÇÂÂÂ"%|pÈ1jÎ
1007435496Atanacio*Florina *G000000020592801
Account Owner Account Number Billing Period Page 2 of 3
Mrs. Florina Gonzales Atanacio 1007435496 12/16/18 to 01/15/19

Plan Summary
9176312563

Monthly Plan Period Qty Amount

myLifestyle Plan 999 01/16/19-02/15/19 P 891.96

Your plan includes:

Built-in Unli Call and Text to Globe/TM 499 12/16/18-01/15/19 1 P 445.54

GoSurf Pack 499 (3GB) 12/16/18-01/15/19 1 P 445.54
Less Consumable Amount (P 890.18)

Freebie:

Freebie - HOOQ (Access Only) for 6 01/16/19-02/15/19 1 P 0.00

Months

Subtotal Php 892.86

ADD % VAT (Value Added Tax) Php 107.15

Total Php 1,000.01

Summary of Excess Usage

Calls Your usage Allowance Consumable Amount

Calls to Other Networks 26.79 - - P 26.79

Text Messages Your usage Allowance Consumable Amount

Text to Other Cellular Networks 27.59 - 1.78 P 25.81

Local Data Your usage Allowance Consumable Amount

Browsing Charges (MB) 6,794.27 5,345.95 - P 1,448.32

TOTAL Browsing Savings (P 554.57)

ADD % VAT (Value Added Tax) Php 113.56

Total Excess Usage Php 1,059.91

Total MRF (Monthly Recurring Fee) Php 892.86

Total Excess Usage Php 946.35

Total VAT (Value Added Tax) Php 220.71

Total Charge Php 2,059.92

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Payment Details
Globe - Cash 12/30/18 12/30/18 GSHG1211905OR0154080 (P 2,041.00)

Remaining Credit (P 2,041.00)

 Account Owner Account Number Billing Period Page 3 of 3
Mrs. Florina Gonzales Atanacio 1007435496 12/16/18 to 01/15/19

Usage Details
9176312563

Calls * = Free Minutes | c = Consumable

Calls to Other Networks
Date Time From To Called Number Duration (mins) Amount
12/23/18 07:20:39 MNLA SMRT 639506718739 1.00 P 6.70
423486290

12/28/18 14:22:00 MNLA MNLA 0285800 3.00 P 20.09

Total for Calls to Other Networks P 26.79

Total for All Calls P 26.79

Text Messages
Text to Other Cellular Networks
Total Message Sent Amount
Text to Other Cellular Networks 31 P 27.59

LESS Consumable (P 1.78)

Total for Text to Other Cellular Networks P 25.81

Total Text Messages P 25.81

Local Data
Browsing Charges (MB)
Total Volume Amount
Browsing Charges (MB) 3,904.29 MB P 6,794.27

LESS Free Allowance 3,072.00 MB (P 5,345.95)

Total for Browsing Charges (MB) P 1,448.32

Sub-Total Browsing Charges P 1,448.32

LESS Bill Protect - GoSurf (P 554.57)

Total for Local Data P 893.75