BIR CAS Permit No. 1908_0126_PTU_CAS_000600 SOA No.

000640474755

1096201968 Bill no. 9 Page 1 of 2

Í*Ä43dÈ*Llacuna*GinaÂÂÂÂÂÂÂÂÂ*D*ÇU#'25cÎ Amount to Pay Php 2,998.00

(total amount due)
Mrs. Gina De Jesus Llacuna
Account Number Primary Number
c/o Burirao Proper Elementary School
1096201968 9173193766
Burirao
Narra,Palawan Billing Period Due Date

5303 06/18/21 to 07/17/21 08/07/21

640400708

ThePLAN PLUS 1499 (Consumable 2099) 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 2,998.00

Less :
Payment (P 1,499.00)

Remaining Balance (Due immediately) P 1,499.00

Amount to Pay P 2,998.00

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.
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
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.

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01:01:16 GH0

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2021-08-18

Security Bank
UnionBank

Í*Ä43dÈLlacuna*GinaÂÂÂÂÂÂÂÂÂ*DÇÂÂÂ"ÇpÂÈ1oÎ
1096201968Llacuna*Gina *D000000029980001
 Account Owner Account Number Billing Period Page 2 of 2
Mrs. Gina De Jesus Llacuna 1096201968 06/18/21 to 07/17/21

Plan Summary
9173193766

Monthly Plan Period Qty Amount

ThePLAN PLUS 1499 (Consumable 2099) 07/18/21-08/17/21 P 1,338.39

Your plan includes:

Pack - GS Add Surf 99 (1GB) 06/18/21-07/17/21 1 P 88.39

Pack - GoSURF 1999 (30GB) 06/18/21-07/17/21 1 P 1,784.82
Less Consumable Amount (P 1,873.21)

Freebie:

Freebie - Facebook (1 GB) 07/12/21-08/11/21 1 P 0.00

Freebie - GoWiFi (1GB/30 Days) for Pack - 07/18/21-08/17/21 1 P 0.00
GoSURF1999 (30GB)

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 76,317.67 76,317.67 - 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
Globe - Cash 06/20/21 06/20/21 GALA1241714OR0092998 (P 1,499.00)

Remaining Credit (P 1,499.00)

Usage Details
9173193766

Local Data
Browsing Charges
Total Volume Amount
01:01:16 GH0

Browsing Charges 41.73 GB P 76,317.67

LESS Free Allowance 41.73 GB (P 76,317.67)

Total for Browsing Charges P 0.00

Total for Local Data P 0.00

2021-08-18