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    Ella Globe

    Uploaded by

    Don Hirtz
    This document is a bill from Globe Telecom to Ms. Mariane Joy Tito Mcqueen for her Globe Plan Plus 599 mobile plan for the billing period of April 18, 2023 to May 17, 2023. The total amount due is PHP 599.00 which includes a monthly recurring fee of PHP 534.82 plus PHP 64.18 in VAT. The bill also shows there is a zero balance carried over from the previous billing period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Ella Globe

    Uploaded by

    Don Hirtz
    7 views2 pages
    This document is a bill from Globe Telecom to Ms. Mariane Joy Tito Mcqueen for her Globe Plan Plus 599 mobile plan for the billing period of April 18, 2023 to May 17, 2023. The total amount due is PHP 599.00 which includes a monthly recurring fee of PHP 534.82 plus PHP 64.18 in VAT. The bill also shows there is a zero balance carried over from the previous billing period.

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    © © All Rights Reserved

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    This document is a bill from Globe Telecom to Ms. Mariane Joy Tito Mcqueen for her Globe Plan Plus 599 mobile plan for the billing period of April 18, 2023 to May 17, 2023. The total amount due is PHP 599.00 which includes a monthly recurring fee of PHP 534.82 plus PHP 64.18 in VAT. The bill also shows there is a zero balance carried over from the previous billing period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    7 views2 pages

    Ella Globe

    Uploaded by

    Don Hirtz
    This document is a bill from Globe Telecom to Ms. Mariane Joy Tito Mcqueen for her Globe Plan Plus 599 mobile plan for the billing period of April 18, 2023 to May 17, 2023. The total amount due is PHP 599.00 which includes a monthly recurring fee of PHP 534.82 plus PHP 64.18 in VAT. The bill also shows there is a zero balance carried over from the previous billing period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    BIR CAS Permit No. 1908_0126_PTU_CAS_000600 SOA No.

    000880130059

    1141126001 Bill no. 2 Page 1 of 2

    Í+I,\!È*Mcqueen*MarianeÂJoyÂÂ*T*Ç,*%27\Î Amount to Pay Php 599.00


    (total amount due)
    Ms. Mariane Joy Tito Mcqueen
    Account Number Primary Number
    unit 3a T Tower Condominium
    1141126001 9661379296
    Poblacion
    Makati,Metro Manila Billing Period Due Date

    1210 04/18/23 to 05/17/23 06/07/23


    903670414

    GPlan Plus 599 (No Contract) Statement Summary

    Charges For This Month


    Monthly Recurring Fee
    Monthly Plan P 599.00

    Total Php 599.00

    Previous Bill Activity

    Previous Bill Amount P 263.74

    Less :
    Payment (P 263.74)

    Remaining Balance P 0.00

    Amount to Pay P 599.00

    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
    Internet Banking
    00:16:28 GH0

    SM Payment Center Cebuana Lhuillier 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
    2023-05-30

    Robinsons Bank Security Bank


    UnionBank

    Í+I,\!ÈMcqueen*MarianeÂJoyÂÂ*TÇÂÂÂÂ[zÂÈ19Î
    1141126001Mcqueen*Mariane Joy *T000000005990001
    Account Owner Account Number Billing Period Page 2 of 2
    Ms. Mariane Joy Tito Mcqueen 1141126001 04/18/23 to 05/17/23

    Plan Summary
    9661379296

    Monthly Plan Period Qty Amount

    GPlan Plus 599 (No Contract) 05/18/23-06/17/23 P 534.82

    Freebie:

    GPlan Plus 599 - 6GB 04/18/23-05/17/23 1 P 0.00


    Freebie - GoWiFi (3GB) 04/25/23-05/24/23 1 P 0.00

    Subtotal Php 534.82

    ADD % VAT (Value Added Tax) Php 64.18

    Total Php 599.00

    Summary of Excess Usage


    Local Data Your usage Allowance Consumable Amount

    Browsing Charges 4,704.91 4,704.91 - P 0.00

    Total Excess Usage Php 0.00

    Total MRF (Monthly Recurring Fee) Php 534.82

    Total VAT (Value Added Tax) Php 64.18

    Total Charge Php 599.00

    Previous Bill Adjustments & Payment

    Payment date Posting date Reference No. Amount

    Payment Details
    Globe - Express Payment System 04/24/23 04/24/23 GPNT1210518OR0017848 (P 263.74)

    Remaining Credit (P 263.74)

    Usage Details
    9661379296

    Local Data
    Browsing Charges
    Total Volume Amount
    Browsing Charges 2.57 GB P 4,704.91

    LESS Free Allowance 2.57 GB (P 4,704.91)

    Total for Browsing Charges P 0.00

    Total for Local Data P 0.00


    00:16:28 GH0
    2023-05-30

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