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

IN000407037152

919461135 Bill no. 7 Page 1 of 3

Í{~]-È5Â*Esquillo*NielÂÂÂÂÂÂÂÂ*Â*Çf!(56=Î
Amount to Pay (Total Amount Due)

Php 2,223.51
Mr. Niel Esquillo
Account Number Service ID Credit Limit (Php)
Purok Airways 919461135 (62)3351322 4,000.00
Sanito
Billing Period (mm/dd/yy) Due Date
Ipil,Zamboanga Sibugay
7001 07/21/22 to 08/20/22 09/10/22
801986132

GFiber 2099 300Mbps UNLI Statement Summary

Charges For This Month

Monthly Recurring Fee (MRF) 2,099.00
Monthly Plan 2,099.00
Device & Equipment/Installment 100.00
Usage Charges 25.00

Total Php 2,224.00

Previous Bill Activity

Previous Bill Amount 2,230.51

Less:
Payment (2,231.00)

Remaining Credit (Php 0.49)

Amount to pay Php 2,223.51

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

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HSBC

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919461135 Esquillo*Niel
* 000000022235101
Account Owner Account Number Billing Period Page
Mr. Niel Esquillo 919461135 07/21/22 to 08/20/22 2 of 3

Fiber Broadband with Landline Bundle

Monthly Recurring Fee (MRF)

Service ID: (62)3351322

Description Period Qty Amount

GFiber 2099 300Mbps UNLI 08/21/22 - 09/20/22 1 1,874.11

Freebies
Free Unli Calls (24 Months) 07/21/22 - 08/20/22 1 0.00

Subtotal Php 1,874.11

ADD % VAT (Value Added Tax) Php 224.89

Total MRF Php 2,099.00

Device & Equipment/Installment

Service ID: (62)3351322

Description Date Qty Amount

Installation Fee (7 of 12) 08/15/22 1 89.29

Subtotal Php 89.29

ADD % VAT (Value Added Tax) Php 10.71

Total Amount Php 100.00

Summary of Excess Usage

Calls Your usage Allowance Consumable Amount

National Direct Dial (NDD) 22.32 0.00 0.00 22.32

Subtotal Php 22.32

ADD % VAT (Value Added Tax) Php 2.68

Total of Excess Usage Php 25.00

Subscription Summary

Service ID MRF Other Charges Usages Tax Total

(62)3351322 1,874.11 89.29 22.32 238.28 2,224.00

Total 1,874.11 89.29 22.32 238.28 Php 2,224.00

Other Charges includes Device & Equipment and Details of Other Charges

Previous Bill Adjustments and Payments

Payment Details Payment Date Posting Date Reference Number Amount

IGCASH1 - G-Cash 08/08/22 08/08/22 IPNC6000703OR2946336 (2,231.00)

Remaining Credit (Php 2,231.00)

BIR CAS Permit No. 0415-126-00187CAS SOA No. IN000407037152

Account Owner Account Number Billing Period Page

Mr. Niel Esquillo 919461135 07/21/22 to 08/20/22 3 of 3

Usage Details
Fiber Broadband with Landline Bundle

Service ID: (62)3351322

Calls * = Free Minutes | c = Consumable

National Direct Dial (NDD)
801986132

Date Time From/To Called/Calling Number Duration(Mins) Discount Amount

08/01/22 11:33:50 SMART MOBILE 9813590948 1.00 0.00 11.16
08/01/22 12:17:57 SMART MOBILE 9813590948 1.00 0.00 11.16

Subtotal 2.00 0.00 22.32

Total for National Direct Dial (NDD) Php 22.32

Total for all Calls Php 22.32

Subtotal for Service ID: (62)3351322 Php 22.32

Total for Fiber Broadband with Landline Bundle Php 22.32