BIR CAS Permit No. 1908_0126_PTU_CAS_000600 SOA No.

001019943483

1151281468 Bill no. 3 Page 1 of 2

Í+S<.dÈ*Fernandez*EddieÂÂÂÂÂÂ*T*ÇA&%28`Î Amount to Pay Php 1,799.00

(total amount due)
Mr. Eddie Torno Fernandez
Account Number Primary Number
Santa Cruz
1151281468 9360572245
Alicia,Isabela
3306 Billing Period Due Date
04/18/24 to 05/17/24 06/07/24
1042531856

GPlan 1799 Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 1,799.00

Total Php 1,799.00

Previous Bill Activity

Previous Bill Amount P 1,799.00

Less :
Payment (P 1,799.00)

Remaining Balance P 0.00

Amount to Pay P 1,799.00

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

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

Same-day Posting Other Payment Channels Security Bank ATM Mobile Banking Metrobank
Globe Online Bills Payment Over the Counter UCPB Bancnet BDO PNB
(www.globe.com.ph/paybill) BDO UnionBank BDO BPI Security Bank
Bayad Center BPI BPI Landbank UCPB
00:45:23 GH0

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)
Robinsons Department Store ECPay/7-11 BPI Security Bank Bancnet BDO
GCash (App, Dial *143#, EastWest Bank Landbank UCPB BPI
Facebook Messenger) M. Lhuillier Metrobank UnionBank Phone Banking Citibank
One Network Bank Security Bank BDO EastWest Bank
PNB UCPB BPI HSBC
PNB Savings Bank UnionBank Landbank Metrobank
RCBC RCBC Bankard
2024-05-20

Robinsons Bank Security Bank

UnionBank

Í+S<.dÈFernandez*EddieÂÂÂÂÂÂ*TÇÂÂÂ!ozÂÈ1yÎ
1151281468Fernandez*Eddie *T000000017990001
 Account Owner Account Number Billing Period Page 2 of 2
Mr. Eddie Torno Fernandez 1151281468 04/18/24 to 05/17/24

Plan Summary
9360572245

Monthly Plan Period Qty Amount

GPlan 1799 05/18/24-06/17/24 P 1,606.25

Subtotal Php 1,606.25

ADD % VAT (Value Added Tax) Php 192.75

Total Php 1,799.00

Summary of Excess Usage

Local Data Your usage Allowance Consumable Amount

Browsing Charges 14,210.08 14,210.08 - P 0.00

Total Excess Usage Php 0.00

Total MRF (Monthly Recurring Fee) Php 1,606.25

Total VAT (Value Added Tax) Php 192.75

Total Charge Php 1,799.00

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Payment Details
GLOBESS1 - G-Cash 04/24/24 04/24/24 GPNC1600031OR5746164 (P 1,799.00)

Remaining Credit (P 1,799.00)

Usage Details
9360572245

Local Data
Browsing Charges
Total Volume Amount
Browsing Charges 7.77 GB P 14,210.08

LESS Free Allowance 7.77 GB (P 14,210.08)

Total for Browsing Charges P 0.00

Total for Local Data P 0.00

00:45:23 GH0
2024-05-20