BIR CAS Permit No. 1908_0126_PTU_CAS_000600 SOA No.

000867156309

1065035020 Bill no. 61 Page 1 of 3

Í*a#R4È*Faller*PaulÂChristian*B*ÇH8$07=Î Amount to Pay Php 2,312.12

(total amount due)
Mr. Paul Christian Brillon Faller
Account Number Primary Number
B10 L11 Cerv St. Las Villas De Manila
1065035020 9178991313
Biñan (Poblacion)
Biñan City,Laguna Billing Period Due Date

4024 03/16/23 to 04/15/23 05/06/23

890786301

GPlan 1499 Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 1,499.00
Excess Usage P 813.12

Total Php 2,312.12

Previous Bill Activity

Previous Bill Amount P 2,345.72

Less :
Payment (P 2,345.72)

Remaining Balance P 0.00

Amount to Pay P 2,312.12

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

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(www.globe.com.ph/paybill) BDO UnionBank BDO BPI Security Bank
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SM Payment Center Cebuana Lhuillier Internet Banking Landbank Metrobank
(Department Store, Savemore, China Bank Savings Bancnet Metrobank UCPB Auto Pay (Enroll via
Hypermarket) CTBC Bank BDO PNB Security Bank Credit Card Provider)
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GCash (App, Dial *143#, EastWest Bank Landbank UCPB BPI
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PNB UCPB BPI HSBC
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UnionBank

Í*a#R4ÈFaller*PaulÂChristian*BÇÂÂÂ"?54È1GÎ
1065035020Faller*Paul Christian*B000000023121201
Account Owner Account Number Billing Period Page 2 of 3
Mr. Paul Christian Brillon Faller 1065035020 03/16/23 to 04/15/23

Plan Summary
9178991313

Monthly Plan Period Qty Amount

GPlan 1499 04/16/23-05/15/23 P 1,338.39

Freebie:

Freebie - GoWiFi (3GB) 03/24/23-04/23/23 1 P 0.00

Freebie - KonsultaMD 04/16/23-05/15/23 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

Local Data Your usage Allowance Consumable Amount

Browsing Charges 16,952.15 16,952.15 - P 0.00

Value Added Services Your usage Allowance Consumable Amount

Content and Downloads

Google Play Store Apps/In-Apps purchases 726.00 - - P 726.00

ADD % VAT (Value Added Tax) Php 87.12

Total Excess Usage Php 813.12

Total MRF (Monthly Recurring Fee) Php 1,338.39

Total Excess Usage Php 726.00

Total VAT (Value Added Tax) Php 247.73

Total Charge Php 2,312.12

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Payment Details
GLOBESS1 - G-Cash 04/01/23 04/01/23 GPNC1600028OR8230154 (P 2,345.72)

Remaining Credit (P 2,345.72)

Usage Details
9178991313

Local Data
Browsing Charges
Total Volume Amount
Browsing Charges 9.27 GB P 16,952.15

LESS Free Allowance 9.27 GB (P 16,952.15)

 Account Owner Account Number Billing Period Page 3 of 3
Mr. Paul Christian Brillon Faller 1065035020 03/16/23 to 04/15/23

9178991313 (continued)

Browsing Charges
Total Volume Amount

Total for Browsing Charges P 0.00

Total for Local Data P 0.00

890786301

Value Added Services

Subscriptions & Downloads
Date Time Trans ID Description Amount

-- -- -- Google Play Store Apps/In-Apps purc P 0.25

-- -- -- Google Play Store Apps/In-Apps purc P 118.75
-- -- -- Google Play Store Apps/In-Apps purc P 88.39
-- -- -- Google Play Store Apps/In-Apps purc P 0.61
-- -- -- Google Play Store Apps/In-Apps purc P 0.25
-- -- -- Google Play Store Apps/In-Apps purc P 218.75
-- -- -- Google Play Store Apps/In-Apps purc P 298.21
-- -- -- Google Play Store Apps/In-Apps purc P 0.79

Total for Value Added Services P 726.00