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

000415028305

1062775600 Bill no. 10 Page 1 of 3

Í*^mXÂÈ*Navidad*FlordilizaÂÂÂ*L*Ç\.,+2wÎ Amount to Pay Php 1,937.67

(total amount due)
Ms. Flordiliza Labulabu Navidad
Account Number Primary Number
Consuelo Village Brgy. Basak Mandaue City
1062775600 9173072071
Basak
Mandaue City,Cebu Billing Period Due Date

6014 11/11/18 to 12/10/18 12/31/18

414582266

ThePLAN 599 Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 599.00
Excess Usage P 312.81

Total Php 911.81

Previous Bill Activity

Previous Bill Amount P 2,474.86

Less :
Payment (P 1,449.00)

Remaining Balance (Due immediately) P 1,025.86

Amount to Pay P 1,937.67

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

Pay your Globe bills at any of our convenient payment channels

Same-day Posting Other Payment Channels Security Bank ATM Mobile Banking Metrobank
Globe Online Bills Payment Over the Counter UCPB Bancnet BDO PNB
(www.globe.com.ph/paybill) BDO UnionBank BDO BPI Security Bank
Bayad Center BPI BPI UCPB
SM Payment Center Cebuana Lhuillier Internet Banking Landbank Landbank
00:30:00 GH0

(Department Store, Savemore, China Bank Savings Bancnet Metrobank Metrobank Auto Pay (Enroll via
Hypermarket) CTBC Bank BDO PNB UCPB Credit Card Provider)
Robinsons Department Store ECPay/7-11 BPI Security Bank Security Bank BDO
GCash (App, Dial *143#, EastWest Bank Landbank UCPB Bancnet BPI
Facebook Messenger) M. Lhuillier Metrobank UnionBank Citibank
Security Bank EastWest Bank
One Network Bank UCPB
PNB Phone Banking HSBC
UnionBank BDO Metrobank
PNB Savings Bank BPI Security Bank
RCBC Landbank UnionBank
2019-01-12

Robinsons Bank

Í*^mXÂÈNavidad*FlordilizaÂÂÂ*LÇÂÂÂ!}lfÈ1qÎ
1062775600Navidad*Flordiliza *L000000019376701
 Account Owner Account Number Billing Period Page 2 of 3
Ms. Flordiliza Labulabu Navidad 1062775600 11/11/18 to 12/10/18

Plan Summary
9173072071

Monthly Plan Period Qty Amount

ThePLAN 599 12/11/18-01/10/19 P 534.82

Your plan includes:

Pack - GoSURF 299 (1.5GB) 11/11/18-12/10/18 1 P 266.96

Pack - Consumable 100 11/11/18-12/10/18 1 P 89.29
Pack - Unli All-Net Text 199 11/11/18-12/10/18 1 P 177.68
Less Consumable Amount (P 533.93)

Freebie:

Freebie - Facebook (1 GB) 11/16/18-12/15/18 1 P 0.00

Subtotal Php 534.82

ADD % VAT (Value Added Tax) Php 64.18

Total Php 599.00

Summary of Excess Usage

Calls Your usage Allowance Consumable Amount

Calls to Globe/TM 17.41 - 11.61 P 5.80

Calls to Other Networks 66.97 - 66.97 P 0.00
Calls to Globe Landline 20.09 - 11.60 P 8.49

Local Data Your usage Allowance Consumable Amount

Browsing Charges (MB) 2,246.36 2,246.36 - P 0.00

Value Added Services Your usage Allowance Consumable Amount

Content and Downloads

Google Play Store Apps/In-Apps purchases 265.00 - - P 265.00

ADD % VAT (Value Added Tax) Php 33.52

Total Excess Usage Php 312.81

Total MRF (Monthly Recurring Fee) Php 534.82

Total Excess Usage Php 279.29

Total VAT (Value Added Tax) Php 97.70

Total Charge Php 911.81

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Payment Details
Globe - Cash 11/17/18 11/17/18 GXCA5905401OR0107358 (P 1,449.00)
00:30:00 GH0

Remaining Credit (P 1,449.00)

2019-01-12
 Account Owner Account Number Billing Period Page 3 of 3
Ms. Flordiliza Labulabu Navidad 1062775600 11/11/18 to 12/10/18

Usage Details
9173072071

Calls * = Free Minutes | c = Consumable

Calls to Globe/TM
Date Time From To Called Number Duration (mins) Amount
12/03/18 17:05:52 CEBU GLOBE 09771224539 2.00 P 11.61 c
414582266

12/03/18 21:56:14 CEBU GLOBE 09771224539 1.00 P 5.80

Total Minutes 3.00 P 17.41

LESS From Consumable (P 11.61)

Total for Calls to Globe/TM P 5.80

Calls to Other Networks

Date Time From To Called Number Duration (mins) Amount
11/19/18 12:51:43 CEBU SMRT 639085201408 5.00 P 33.48 c
11/23/18 11:03:44 CEBU SUN 09322326410 1.00 P 6.70 c
11/30/18 13:05:23 CEBU CEBU 0322600267 4.00 P 26.79 c

Total Minutes 10.00 P 66.97

LESS From Consumable (P 66.97)

Total for Calls to Other Networks P 0.00

Calls to Globe Landline

Date Time From To Called Number Duration (mins) Amount
12/03/18 17:20:35 CEBU CEBU 0323280744 3.00 P 20.09 c

Total Minutes 3.00 P 20.09

LESS From Consumable (P 11.60)

Total for Calls to Globe Landline P 8.49

Total for All Calls P 14.29

Local Data
Browsing Charges (MB)
Total Volume Amount
Browsing Charges (MB) 1,290.61 MB P 2,246.36

LESS Free Allowance 1,290.59 MB (P 2,246.36)

Total for Browsing Charges (MB) P 0.00

Total for Local Data P 0.00

00:30:00 GH0

Value Added Services

Qty Amount
Google Play Store Apps/In-Apps purchases 2 P 265.00
2019-01-12

Total for Value Added Services P 265.00