BIR CAS Permit No. 1908_0126_PTU_CAS_000600 SOA No.

000607727022

1092615970 Bill no. 8 Page 1 of 3

Í*|][fÈ*DABUET*PATRIAÂÂÂÂÂÂÂÂ*R*ÇcÂ#55eÎ Amount to Pay Php 4,299.00

(total amount due)
Mrs. PATRIA RUEDA DABUET
Account Number Primary Number
24 Brgy. 4
1092615970 9171597769
Poblacion 4 (Barangay 4)
Catbalogan City,Samar Billing Period Due Date

6700 02/21/21 to 03/20/21 04/10/21

604148099

ThePLAN 1299 Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 1,299.00
Excess Usage P 1,500.00

Total Php 2,799.00

Previous Bill Activity

Previous Bill Amount P 2,796.83

Less :
Payment (P 1,296.83)

Remaining Balance (Due immediately) P 1,500.00

Amount to Pay P 4,299.00

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

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

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
SM Payment Center Cebuana Lhuillier Internet Banking Landbank Metrobank
00:21:56 GH0

(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
2021-04-26

Robinsons Bank Security Bank

UnionBank

Í*|][fÈDABUET*PATRIAÂÂÂÂÂÂÂÂ*RÇÂÂÂ$=zÂÈ1*Î
1092615970DABUET*PATRIA *R000000042990001
 Account Owner Account Number Billing Period Page 2 of 3
Mrs. PATRIA RUEDA DABUET 1092615970 02/21/21 to 03/20/21

Plan Summary
9171597769

Monthly Plan Period Qty Amount

ThePLAN 1299 03/21/21-04/20/21 P 1,159.82

Your plan includes:

Pack - Unli Calls to Globe/TM and Unli Allnet 02/21/21-03/20/21 1 P 356.25

Texts with 50 Minutes of Calls to All Networks
for P399
Pack - GoSURF 599 (5GB) 02/21/21-03/20/21 1 P 534.82
Pack - GS Add Surf 99 (1GB) 02/21/21-03/20/21 1 P 88.39
Pack - GS Add Surf 99 (1GB) 02/21/21-03/20/21 1 P 88.39
Pack - GS Add Surf 99 (1GB) 02/21/21-03/20/21 1 P 88.39
Less Consumable Amount (P 1,156.24)

Freebie:

Freebie - Facebook (1 GB) 03/13/21-04/12/21 1 P 0.00

Freebie - GoWiFi (1GB/30 Days) for Pack - 03/21/21-04/20/21 1 P 0.00
GoSURF599 (5GB)

Subtotal Php 1,159.82

ADD % VAT (Value Added Tax) Php 139.18

Total Php 1,299.00

Summary of Excess Usage

Calls Your usage Allowance Consumable Amount

Calls to Other Networks 40.18 40.18 - P 0.00

Local Data Your usage Allowance Consumable Amount

Browsing Charges 18,432.50 16,938.27 3.58 P 1,490.65

TOTAL Browsing Savings (P 151.36)

ADD % VAT (Value Added Tax) Php 160.71

Total Excess Usage Php 1,500.00

Total MRF (Monthly Recurring Fee) Php 1,159.82

Total Excess Usage Php 1,339.29

Total VAT (Value Added Tax) Php 299.89

Total Charge Php 2,799.00

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Payment Details
GLOBESS1 - G-Cash 03/03/21 03/03/21 GPNC1600022OR8210379 (P 496.83)
00:21:56 GH0

GLOBESS1 - G-Cash 03/17/21 03/17/21 GPNC1600022OR9165470 (P 300.00)

GLOBESS1 - G-Cash 03/18/21 03/18/21 GPNC1600022OR9293158 (P 500.00)

Remaining Credit (P 1,296.83)

2021-04-26
 Account Owner Account Number Billing Period Page 3 of 3
Mrs. PATRIA RUEDA DABUET 1092615970 02/21/21 to 03/20/21

Usage Details
9171597769

Calls * = Free Minutes | c = Consumable

Calls to Other Networks
Date Time From To Called Number Duration (mins) Amount
02/24/21 13:39:45 SMAR SMRT 09484772321 1.00 P 6.70 *
604148099

03/13/21 15:36:46 SMAR SMRT 09285975271 2.00 P 13.39 *

03/16/21 17:10:36 SMAR SMRT 09391846061 3.00 P 20.09 *

Total Minutes 6.00 P 40.18

LESS Free Minutes 6.00 (P 40.18)

Total for Calls to Other Networks P 0.00

Total for All Calls P 0.00

Local Data
Browsing Charges
Total Volume Amount
Browsing Charges 10.10 GB P 18,432.50

LESS Free Allowance 9.26 GB (P 16,938.27)

LESS Consumable (P 3.58)

Total for Browsing Charges P 1,490.65

Sub-Total Browsing Charges P 1,490.65

LESS Bill Protect - GoSurf (P 151.36)

Total for Local Data P 1,339.29

00:21:56 GH0
2021-04-26