BIR CAS Permit No. 1908_0126_PTU_CAS_000600 SOA No.

000543982390

1081684763 Bill no. 12 Page 1 of 5

Í*qdO_È*Hayco*LoveÂFaithÂÂÂÂÂ*P*ÇRÂ'54EÎ Amount to Pay (Php 1,254.64)

(total amount due)
Ms. Love Faith Pasetes Hayco
Account Number Primary Number
Guzman-Jesena
1081684763 9171534482
Iloilo City,Iloilo
5000 Billing Period Due Date
06/21/20 to 07/20/20
544442459

ThePLAN 1499 Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 1,499.00
Excess Usage P 366.50
Other Charges P 199.00

Total Php 2,064.50

Previous Bill Activity

Previous Bill Amount (P 1,069.14)

Less :
Payment (P 2,250.00)

Remaining Credit (P 3,319.14)

Amount to Pay (P 1,254.64)

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.

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 Landbank UCPB
SM Payment Center Cebuana Lhuillier Internet Banking Landbank Metrobank
00:21:19 GH0

(Department Store, Savemore, China Bank Savings Bancnet Metrobank UCPB Auto Pay (Enroll via
Hypermarket) CTBC Bank BDO PNB Security Bank Credit Card Provider)
Robinsons Department Store ECPay/7-11 BPI Security Bank Bancnet BDO
GCash (App, Dial *143#, EastWest Bank Landbank UCPB BPI
Facebook Messenger) M. Lhuillier Metrobank UnionBank Phone Banking Citibank
One Network Bank Security Bank BDO EastWest Bank
PNB UCPB BPI HSBC
PNB Savings Bank UnionBank Landbank Metrobank
RCBC Security Bank
2020-07-31

Robinsons Bank UnionBank

Í*qdO_ÈHayco*LoveÂFaithÂÂÂÂÂ*P-ÇÂÂÂ,V`!ÂÎ
1081684763Hayco*Love Faith *P-00000012546401
 Account Owner Account Number Billing Period Page 2 of 5
Ms. Love Faith Pasetes Hayco 1081684763 06/21/20 to 07/20/20

Plan Summary
9171534482

Monthly Plan Period Qty Amount

ThePLAN 1499 07/21/20-08/20/20 P 1,338.39

Your plan includes:

Pack - Unlicalls to Globe/TM and Unli All-Net 06/21/20-07/20/20 1 P 445.54

Text 499
Pack - GoSURF 999 (8GB) 06/21/20-07/20/20 1 P 891.96
Less Consumable Amount (P 1,337.50)

Freebie:

Freebie - Facebook (1 GB) 06/24/20-07/23/20 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

Calls Your usage Allowance Consumable Amount

Calls to Other Networks 328.12 - 0.89 P 327.23

Local Data Your usage Allowance Consumable Amount

Browsing Charges 38,898.50 38,898.50 - P 0.00

ADD % VAT (Value Added Tax) Php 39.27

Total Excess Usage Php 366.50

Total MRF (Monthly Recurring Fee) Php 1,338.39

Total Excess Usage Php 327.23

Total VAT (Value Added Tax) Php 199.88

Total Charge Php 1,865.50

Summary of Other Charges

Subscriptions & Downloads Date Quantity Amount

Add On - GoBOOST 199 (10GB/30 days) 07/04/20 1 P 177.68

ADD % VAT (Value Added Tax) P 21.32

Total of Other Charges P 199.00

Previous Bill Adjustments & Payment

00:21:19 GH0

Payment date Posting date Reference No. Amount

Payment Details
ECPAY1 - Cash 06/23/20 06/23/20 GPNC1600021OR5777844 (P 2,250.00)
2020-07-31

Remaining Credit (P 2,250.00)

 Account Owner Account Number Billing Period Page 3 of 5
Ms. Love Faith Pasetes Hayco 1081684763 06/21/20 to 07/20/20

Usage Details
9171534482

Calls * = Free Minutes | c = Consumable

Calls to Other Networks
Date Time From To Called Number Duration (mins) Amount
06/21/20 08:52:46 ILOI SMRT 09463839183 17.00 P 113.84 c
544442459

06/22/20 16:48:22 ILOI SMRT 09463839183 10.00 P 66.96

07/02/20 18:02:21 ILOI SMRT 09510640197 1.00 P 6.70
07/03/20 13:23:42 ILOI SMRT 09504234596 2.00 P 13.39
07/03/20 20:16:47 ILOI SMRT 09463839183 19.00 P 127.23

Total Minutes 49.00 P 328.12

LESS From Consumable (P 0.89)

Total for Calls to Other Networks P 327.23

Total for All Calls P 327.23

Local Data
Browsing Charges
Total Volume Amount
Browsing Charges 21.27 GB P 38,898.50

LESS Free Allowance 21.27 GB (P 38,898.50)

Total for Browsing Charges P 0.00

Total for Local Data P 0.00

00:21:19 GH0
2020-07-31
2020-07-31 00:21:19 GH0
2020-07-31 00:21:19 GH0 544442459