BIR CAS Permit No. 1908_0126_PTU_CAS_000600 SOA No.

000655916752

1072645041 Bill no. 34 Page 1 of 3

Í*h`RIÈ*Telmo*JohnÂPatrickÂÂÂ*P*ÇI6)-5ZÎ Amount to Pay Php 1,948.89

(total amount due)
Mr. John Patrick Panganiban Telmo
Account Number Primary Number
Tambo Malaki Indang
1072645041 9177712526
Guyam Malaki
Indang,Cavite Billing Period Due Date

4122 08/13/21 to 09/12/21 10/03/21

655774169

GPlan SIM-Only 999 Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 1,998.00
Excess Usage P 549.00

Total Php 2,547.00

Previous Bill Activity

Previous Bill Amount P 2,436.30

Less :
Payment (P 2,435.41)
Adjustments (P 599.00)

Remaining Credit (P 598.11)

Amount to Pay P 1,948.89

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
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(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
00:33:38 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
Robinsons Bank Security Bank
2021-10-13

UnionBank

Í*h`RIÈTelmo*JohnÂPatrickÂÂÂ*PÇÂÂÂ!~xzÈ1\Î
1072645041Telmo*John Patrick *P000000019488901
 Account Owner Account Number Billing Period Page 2 of 3
Mr. John Patrick Panganiban Telmo 1072645041 08/13/21 to 09/12/21

Plan Summary
9177712526

Monthly Plan Period Qty Amount

GPlan SIM-Only 999 08/13/21-09/12/21 P 891.96

GPlan SIM-Only 999 09/13/21-10/12/21 P 891.96

Your plan includes:

Pack - Unli Calls to Globe/TM and Unli Allnet 08/13/21-09/12/21 1 P 356.25

Texts with 100 Minutes of Calls to All Networks
for P399
Pack - GS Add Surf 99 (1GB) 08/13/21-09/12/21 1 P 88.39
Pack - GoSURF 299 (2GB) 08/13/21-09/12/21 1 P 266.96
Less Consumable Amount (P 711.60)

Freebie:

Freebie - GoWiFi (3GB) 08/13/21-09/12/21 1 P 0.00

Freebie - KonsultaMD 08/13/21-09/12/21 1 P 0.00
Freebie - KonsultaMD 09/13/21-10/12/21 1 P 0.00

Subtotal Php 1,783.92

ADD % VAT (Value Added Tax) Php 214.08

Total Php 1,998.00

Summary of Excess Usage

Calls Your usage Allowance Consumable Amount

Calls to Other Networks 26.79 26.79 - P 0.00

Local Data Your usage Allowance Consumable Amount

Browsing Charges 7,748.83 7,748.83 - P 0.00

Value Added Services Your usage Allowance Consumable Amount

Content and Downloads

Netflix 490.18 - - P 490.18

ADD % VAT (Value Added Tax) Php 58.82

Total Excess Usage Php 549.00

Total MRF (Monthly Recurring Fee) Php 1,783.92

Total Excess Usage Php 490.18

Total VAT (Value Added Tax) Php 272.90

Total Charge Php 2,547.00

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

00:33:38 GH0

Payment Details
GCASH1 - G-Cash 08/15/21 08/15/21 GPNC1600024OR8939968 (P 1,225.41)
GLOBESS1 - Online-Credit Card 09/13/21 09/13/21 GPNC1600025OR0881762 (P 1,210.00)
2021-10-13
 Account Owner Account Number Billing Period Page 3 of 3
Mr. John Patrick Panganiban Telmo 1072645041 08/13/21 to 09/12/21

Payment date Posting date Reference No. Amount

Adjustment details
Reversal of Recurring Charges - Bill#34 Period 07/13/21 - 08/12/21 (P 534.82)
Total adjustment (P 534.82)

ADD % VAT (Value Added Tax) (Php 64.18)

Remaining Credit (P 3,034.41)

655774169

Usage Details
9177712526

Calls * = Free Minutes | c = Consumable

Calls to Other Networks
Date Time From To Called Number Duration (mins) Amount
08/13/21 16:42:46 ZMSR SMRT 639688562049 3.00 P 20.09 *
08/13/21 17:23:26 ZMSR SMRT 639688562049 1.00 P 6.70 *

Total Minutes 4.00 P 26.79

LESS Free Minutes 4.00 (P 26.79)

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 4.23 GB P 7,748.83

LESS Free Allowance 4.23 GB (P 7,748.83)

Total for Browsing Charges P 0.00

Total for Local Data P 0.00

Value Added Services

Subscriptions & Downloads
Date Time Trans ID Description Amount

-- -- -- Netflix P 490.18

Total for Value Added Services P 490.18

00:33:38 GH0
2021-10-13