BIR CAS Permit No. 0415-126-00187CAS SOA No.

IN000237357393

904518264 Bill no. 2 Page 1 of 2

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Amount to Pay (Total Amount Due)

Php 2,224.46
Mr. James Colaste Sarinas
Account Number Service ID Credit Limit (Php)
Sitio Culo Nivel Hills 904518264 (32)4600771 4,000.00
Lahug (Pob.)
Billing Period (mm/dd/yy) Due Date
Cebu City,Cebu
6000 02/18/21 to 03/17/21 04/07/21
603582312

Plan 1899 Go UNLI 30Mbps Statement Summary

Charges For This Month

Monthly Recurring Fee (MRF) 1,899.00
Monthly Plan 1,899.00
Add-ons 99.00
Discounts (99.00)
Device & Equipment/Installment 333.33

Total Php 2,232.33

Previous Bill Activity

Previous Bill Amount 762.13

Less:
Payment (770.00)

Remaining Credit (Php 7.87)

Amount to pay Php 2,224.46

Please examine your Statement of Account immediately. If no
discrepancy is reported within 30 days from this bill cut-off date,
the contents of this statement will be considered correct.

In compliance with RA 9510 or the Credit Information Systems

Act (CISA), we'll be sending basic credit information about
your Globe account/s, including any overdue balance, to the
Credit Information Corp. (CIC), a state-run agency, on a
monthly basis. We at Globe value your awareness on these
matters. Learn more at www.creditinfo.gov.ph.

For details of your charges please see inside pages.

Payments made after your cut-off date may not be displayed on 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 bills at any of our convenient payment channels

Same-day Posting Other Payment Channels
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HSBC

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904518264 Sarinas*James
*C000000022244600
Account Owner Account Number Billing Period Page
Mr. James Colaste Sarinas 904518264 02/18/21 to 03/17/21 2 of 2

Fiber Broadband with Landline Bundle

Monthly Recurring Fee (MRF)

Service ID: (32)4600771

Description Period Qty Amount

Plan 1899 Go UNLI 30Mbps 03/18/21 - 04/17/21 1 1,695.54

Add-ons
Unli Calls to Globe/TM for P99 03/11/21 - 04/10/21 1 88.39

Discounts
Discount P99 (24 Months) 02/18/21 - 03/17/21 1 (88.39)

Subtotal Php 1,695.54

ADD % VAT (Value Added Tax) Php 203.46

Total MRF Php 1,899.00

Device & Equipment/Installment

Service ID: (32)4600771

Description Date Qty Amount

Installation Fee (2 of 3) 03/11/21 1 297.62

Subtotal Php 297.62

ADD % VAT (Value Added Tax) Php 35.71

Total Amount Php 333.33

Subscription Summary

Service ID MRF Other Charges Usages Tax Total

(32)4600771 1,695.54 297.62 0.00 239.17 2,232.33

Total 1,695.54 297.62 0.00 239.17 Php 2,232.33

Other Charges includes Device & Equipment and Details of Other Charges

Previous Bill Adjustments and Payments

Payment Details Payment Date Posting Date Reference Number Amount

GCASH1 - G-Cash 03/10/21 03/10/21 IPNC6000702OR1556268 (770.00)

Remaining Credit (Php 770.00)