BIR CAS Permit No. 1908_0126_PTU_CAS_000600 SOA No.

000966363313

1075809193 Bill no. 60 Page 1 of 5

Í*kp{}È*Binondo*AlvinÂÂÂÂÂÂÂÂ*F*Ç5%!&8mÎ Amount to Pay Php 4,047.98

(total amount due)
Mr. Alvin Fernandez Binondo
Account Number Primary Number
21
1075809193 9176344474
Kamagong St
Balon-Anito Billing Period Due Date

Mariveles,Bataan 12/06/23 to 01/05/24 01/26/24

2105
989142574

GPlan 1999 Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 1,999.00

ADD
Adjustments P 50.00

Total Php 2,049.00

Previous Bill Activity

Previous Bill Amount P 4,086.74

Less :
Payment (P 2,087.76)

Remaining Balance P 1,998.98

Amount to Pay P 4,047.98

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.

Pay your Globe bills at any of our convenient payment channels

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00:45:52 GH0

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2024-01-12

Security Bank
UnionBank

Í*kp{}ÈBinondo*AlvinÂÂÂÂÂÂÂÂ*FÇÂÂÂ$$opÈ1HÎ
1075809193Binondo*Alvin *F000000040479801
 Account Owner Account Number Billing Period Page 2 of 5
Mr. Alvin Fernandez Binondo 1075809193 12/06/23 to 01/05/24

Plan Summary
9176344474

Monthly Plan Period Qty Amount

GPlan 1999 01/06/24-02/05/24 P 1,784.82

Freebie:

Freebie - GoWiFi (3GB) 12/10/23-01/09/24 1 P 0.00

Subtotal Php 1,784.82

ADD % VAT (Value Added Tax) Php 214.18

Total Php 1,999.00

Summary of Excess Usage

Local Data Your usage Allowance Consumable Amount

Browsing Charges 45,864.08 45,864.08 - P 0.00

Total Excess Usage Php 0.00

Total MRF (Monthly Recurring Fee) Php 1,784.82

Total VAT (Value Added Tax) Php 214.18

Total Charge Php 1,999.00

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Payment Details
GCASH1 - G-Cash 12/11/23 12/11/23 GPNC1600030OR6008130 (P 178.00)
PDBALNGA - Cheque 0000378265 12/11/23 12/11/23 GXAJ5901014OR0006285 (P 1,874.06)
Globe - Expanded W/ Tax 12/11/23 12/11/23 GXAJ5901014OR0006285 (P 35.70)

Remaining Credit (P 2,087.76)

Current Bill Adjustments

Amount
ADD
Late Payment Fee P 44.64

Total Add Adjustment P 44.64

ADD % VAT (Value Added Tax) Php 5.36

Remaining Balance P 50.00

00:45:52 GH0
2024-01-12
 Account Owner Account Number Billing Period Page 3 of 5
Mr. Alvin Fernandez Binondo 1075809193 12/06/23 to 01/05/24

Usage Details
9176344474

Local Data
Browsing Charges
Total Volume Amount
989142574

Browsing Charges 25.08 GB P 45,864.08

LESS Free Allowance 25.08 GB (P 45,864.08)

Total for Browsing Charges P 0.00

Total for Local Data P 0.00

00:45:52 GH0
2024-01-12
2024-01-12 00:45:52 GH0
2024-01-12 00:45:52 GH0 989142574