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

IN000300780652

915591320

Í{W{@È0Â*Mijares*JulietÂMarieÂ*B*Ç`Â+&5ÉÎ
Ms. Juliet Marie Balanlay Mijares Account Number Service ID

915591320 (55)5001364
NA
Purok 6 Capital Billing Period (mm/dd/yy)

Dalakit (Pob.) 10/27/21 to 11/05/21

Catarman,Northern Samar
6400
699118544

Hi Juliet Marie!
Welcome to the Wonderful World of Globe.
You're subscribed to:

Broadband
Plan 1699 Go UNLI 35Mbps

Your subscription includes:

Freebies:
Free Unli Calls (24 Months)

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

Í{W{@È0ÂMijares*JulietÂMarieÂ*BÇÂÂÂÂx-zÈ1hÎ
915591320 Mijares*Juliet Marie *B000000008813901
BIR CAS Permit No. 0415-126-00187CAS SOA No. IN000300780652

915591320 Bill no. 1 Page 1 of 4

Í{W{@È0Â*Mijares*JulietÂMarieÂ*B*Ç`Â+&5ÉÎ
Amount to Pay (Total Amount Due)

Php 881.39
Ms. Juliet Marie Balanlay Mijares
Account Number Service ID Credit Limit (Php)
NA 915591320 (55)5001364 2,700.00
Purok 6 Capital
Billing Period (mm/dd/yy) Due Date
Dalakit (Pob.)
Catarman,Northern Samar 10/27/21 to 11/05/21 11/26/21
6400
699118544

Plan 1699 Go UNLI 35Mbps Statement Summary

Charges For This Month

Monthly Recurring Fee (MRF) 2,247.06
Monthly Plan 2,247.06
Device & Equipment/Installment 333.33

Total Php 2,580.39

Previous Bill Activity

Less:
Payment (1,699.00)

Remaining Credit (Php 1,699.00)

Amount to pay Php 881.39

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

Í{W{@È0ÂMijares*JulietÂMarieÂ*BÇÂÂÂÂx-zÈ1hÎ
915591320 Mijares*Juliet Marie *B000000008813901
 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. IN000300780652

Account Owner Account Number Billing Period Page

Ms. Juliet Marie Balanlay Mijares 915591320 10/27/21 to 11/05/21 3 of 4

Fiber Broadband with Landline Bundle

Monthly Recurring Fee (MRF)

Service ID: (55)5001364

Description Period Qty Amount

Plan 1699 Go UNLI 35Mbps 10/27/21 - 11/05/21 1 489.34
Plan 1699 Go UNLI 35Mbps 11/06/21 - 12/05/21 1 1,516.96
699118544

Freebies
Free Unli Calls (24 Months) 10/06/21 - 11/05/21 1 0.00

Subtotal Php 2,006.30

ADD % VAT (Value Added Tax) Php 240.76

Total MRF Php 2,247.06

Device & Equipment/Installment

Service ID: (55)5001364

Description Date Qty Amount

Installation Fee (1 of 3) 10/27/21 1 297.62

Subtotal Php 297.62

ADD % VAT (Value Added Tax) Php 35.71

Total Amount Php 333.33

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

Subscription Summary

Service ID MRF Other Charges Usages Tax Total

(55)5001364 2,006.30 297.62 0.00 276.47 2,580.39

Total 2,006.30 297.62 0.00 276.47 Php 2,580.39

Other Charges includes Device & Equipment and Details of Other Charges
Account Owner Account Number Billing Period Page
Ms. Juliet Marie Balanlay Mijares 915591320 10/27/21 to 11/05/21 4 of 4

Previous Bill Adjustments and Payments

Payment Details Payment Date Posting Date Reference Number Amount

IVISATECH - Cash 10/27/21 10/27/21 IPNC6000702OR4603306 (1,699.00)

Remaining Credit (Php 1,699.00)

Usage Details
Fiber Broadband with Landline Bundle

Service ID: (55)5001364

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: (55)5001364 Php 0.00

Total for Fiber Broadband with Landline Bundle Php 0.00