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

IN000262403998

907335244

ÍziC8È4Â*Park*YoungÂBongÂÂÂÂÂÂ*.*Ç1g&25=Î
Mr. Young Bong . Park Account Number Service ID

907335244 (2)71494322
6 Dona Annie Street
Alabang Hills Billing Period (mm/dd/yy)

Cupang 05/26/21 to 06/17/21

Muntinlupa,Metro Manila
1771
632158966

Hi Young Bong!
Welcome to the Wonderful World of Globe.
You're subscribed to:

Broadband
Plan 2499 Go UNLI 50Mbps

Your subscription includes:

Add-ons:
Unli Calls to Globe/TM for P99

For a complete list of your plan's inclusions and add-ons, refer to the plan summary inside.

Pay your bills at any of our convenient payment channels

Same-day Posting Other Payment Channels
Globe Online Bills Payment Over the Counter ATM, Internet, Phone & Mobile Banking ATM & Phone Banking
(www.globe.com.ph/paybill) PNB & PNB Savings Bank Bancnet (excl. phone) PNB
Globe Stores BDO BDO
BPI RCBC
Bayad Center Robinsons Bank BPI Mobile Banking
Cebuana Lhuiller Robinsons Department Store Landbank GCash
China Bank Savings SM Payment Center Metrobank
CTBC Bank (Dept Store, Savemore, Hypermart) Security Bank Autopay (Enroll via
ECPay/7-11 Security Bank UCPB Credit Card provider)
East West Bank UCPB BPI
M.Lhuillier Union Bank ATM & Internet Banking Citibank
One Network Bank Landbank Mandaue Union Bank Security Bank/Diners
HSBC

ÍziC8È4ÂPark*YoungÂBongÂÂÂÂÂÂ*.ÇÂÂÂ$C>zÈ1GÎ
907335244 Park*Young Bong
*.000000043530901
BIR CAS Permit No. 0415-126-00187CAS SOA No. IN000262403998

907335244 Bill no. 1 Page 1 of 4

ÍziC8È4Â*Park*YoungÂBongÂÂÂÂÂÂ*.*Ç1g&25=Î
Amount to Pay (Total Amount Due)

Php 4,353.09
Mr. Young Bong . Park
Account Number Service ID Credit Limit (Php)
6 Dona Annie Street 907335244 (2)71494322 20,000.00
Alabang Hills
Billing Period (mm/dd/yy) Due Date
Cupang
Muntinlupa,Metro Manila 05/26/21 to 06/17/21 07/08/21
1771
632158966

Plan 2499 Go UNLI 50Mbps Statement Summary

Charges For This Month

Monthly Recurring Fee (MRF) 4,353.09
Monthly Plan 4,353.09
Add-ons 99.00
Discounts (99.00)
Device & Equipment/Installment 4,500.00

Total Php 8,853.09

Previous Bill Activity

Less:
Payment (4,500.00)

Remaining Credit (Php 4,500.00)

Amount to pay Php 4,353.09

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
Globe Online Bills Payment Over the Counter ATM, Internet, Phone & Mobile Banking ATM & Phone Banking
(www.globe.com.ph/paybill) PNB & PNB Savings Bank Bancnet (excl. phone) PNB
Globe Stores BDO BDO
BPI RCBC
Bayad Center Robinsons Bank BPI Mobile Banking
Cebuana Lhuiller Robinsons Department Store Landbank GCash
China Bank Savings SM Payment Center Metrobank
CTBC Bank (Dept Store, Savemore, Hypermart) Security Bank Autopay (Enroll via
ECPay/7-11 Security Bank UCPB Credit Card provider)
East West Bank UCPB BPI
M.Lhuillier Union Bank ATM & Internet Banking Citibank
One Network Bank Landbank Mandaue Union Bank Security Bank/Diners
HSBC

ÍziC8È4ÂPark*YoungÂBongÂÂÂÂÂÂ*.ÇÂÂÂ$C>zÈ1GÎ
907335244 Park*Young Bong
*.000000043530901
 Page 2 of 4

For more details about your bill, go to:

www.globe.com.ph/help/broadband/general-overview
BIR CAS Permit No. 0415-126-00187CAS SOA No. IN000262403998

Account Owner Account Number Billing Period Page

Mr. Young Bong . Park 907335244 05/26/21 to 06/17/21 3 of 4

Fiber Broadband with Landline Bundle

Monthly Recurring Fee (MRF)

Service ID: (2)71494322

Description Period Qty Amount

Plan 2499 Go UNLI 50Mbps 05/26/21 - 06/17/21 1 1,655.44
Plan 2499 Go UNLI 50Mbps 06/18/21 - 07/17/21 1 2,231.25
632158966

Add-ons
Unli Calls to Globe/TM for P99 05/26/21 - 06/25/21 1 88.39

Discounts
Discount P99 (24 Months) 05/18/21 - 06/17/21 1 (88.39)

Subtotal Php 3,886.69

ADD % VAT (Value Added Tax) Php 466.40

Total MRF Php 4,353.09

Device & Equipment/Installment

Service ID: (2)71494322

Description Date Qty Amount

Standard Modem Fee 05/26/21 1 4,017.86

Subtotal Php 4,017.86

ADD % VAT (Value Added Tax) Php 482.14

Total Amount Php 4,500.00

Summary of Excess Usage

Value Added Services Your usage Consumable Amount

APV and Prime Gaming for 3 months 0.00 0.00 0.00

Subtotal Php 0.00

Total of Excess Usage Php 0.00

Account Owner Account Number Billing Period Page
Mr. Young Bong . Park 907335244 05/26/21 to 06/17/21 4 of 4

Subscription Summary

Service ID MRF Other Charges Usages Tax Total

(2)71494322 3,886.69 4,017.86 0.00 948.54 8,853.09

Total 3,886.69 4,017.86 0.00 948.54 Php 8,853.09

Other Charges includes Device & Equipment and Details of Other Charges

Previous Bill Adjustments and Payments

Payment Details Payment Date Posting Date Reference Number Amount

IVISATECH - Cash 05/26/21 05/26/21 IPNC6000702OR2283757 (4,500.00)

Remaining Credit (Php 4,500.00)

Usage Details
Fiber Broadband with Landline Bundle

Service ID: (2)71494322

Value Added Services

Subscriptions & Downloads

Date Time Trans ID Description Amount
-- -- -- APV and Prime Gaming for 3 months 0.00

Total for all Value Added Services Php 0.00

Subtotal for Service ID: (2)71494322 Php 0.00

Total for Fiber Broadband with Landline Bundle Php 0.00