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    Í (Mopè9Â Biasa Warlitoââââââââ B Çjâ!28Kî Warlito Bulahan Biasa

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    Ricardo Balason
    This document is a bill from Globe Telecom to customer Warlito Bulahan Biasa for services provided from December 18, 2023 to January 17, 2024. It details charges for a GFiber 200Mbps broadband plan with unlimited calls and add-ons, totaling 1,748 Philippine pesos. The previous balance has been paid in full, leaving no outstanding amount due for this billing period.

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

    Í (Mopè9Â Biasa Warlitoââââââââ B Çjâ!28Kî Warlito Bulahan Biasa

    Uploaded by

    Ricardo Balason
    10 views2 pages
    This document is a bill from Globe Telecom to customer Warlito Bulahan Biasa for services provided from December 18, 2023 to January 17, 2024. It details charges for a GFiber 200Mbps broadband plan with unlimited calls and add-ons, totaling 1,748 Philippine pesos. The previous balance has been paid in full, leaving no outstanding amount due for this billing period.

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    This document is a bill from Globe Telecom to customer Warlito Bulahan Biasa for services provided from December 18, 2023 to January 17, 2024. It details charges for a GFiber 200Mbps broadband plan with unlimited calls and add-ons, totaling 1,748 Philippine pesos. The previous balance has been paid in full, leaving no outstanding amount due for this billing period.

    Copyright:

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

    Í (Mopè9Â Biasa Warlitoââââââââ B Çjâ!28Kî Warlito Bulahan Biasa

    Uploaded by

    Ricardo Balason
    This document is a bill from Globe Telecom to customer Warlito Bulahan Biasa for services provided from December 18, 2023 to January 17, 2024. It details charges for a GFiber 200Mbps broadband plan with unlimited calls and add-ons, totaling 1,748 Philippine pesos. The previous balance has been paid in full, leaving no outstanding amount due for this 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. 0415-126-00187CAS SOA No.

    IN000602569588

    917779489 Bill no. 26 Page 1 of 2

    Í{moPÈ9Â*BIASA*WARLITOÂÂÂÂÂÂÂÂ*B*ÇJÂ!28KÎ
    Amount to Pay (Total Amount Due)

    Php 1,748.00
    WARLITO BULAHAN BIASA
    Account Number Service ID Credit Limit (Php)
    ... 917779489 (43)9846988 2,000.00
    .
    Billing Period (mm/dd/yy) Due Date
    Concepcion
    Batangas City,Batangas 12/18/23 to 01/17/24 02/07/24
    4200
    995176872

    GFiber 1699 200Mbps UNLI Statement Summary

    Charges For This Month


    Monthly Recurring Fee (MRF) 1,698.00
    Monthly Plan 1,699.00
    Add-ons 99.00
    Discounts (100.00)
    Add:
    Adjustments 50.00

    Total Php 1,748.00

    Previous Bill Activity

    Previous Bill Amount 1,748.00

    Less:
    Payment (1,748.00)

    Remaining Balance Php 0.00

    Please examine your Statement of Account immediately. If no


    discrepancy is reported within 30 days from this bill cut-off date, Amount to pay Php 1,748.00
    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


    Same-day Posting Other Payment Channels
    Globe Online Bills Payment Over the Counter ATM, Internet, Phone & Mobile Banking ATM & Phone Banking
    (www.globe.com.ph/paybill) PNB & PNB Savings Bank Bancnet (excl. phone) PNB
    Globe Stores BDO BDO
    BPI RCBC
    Bayad Center Robinsons Bank BPI Mobile Banking
    Cebuana Lhuiller Robinsons Department Store Landbank GCash
    China Bank Savings SM Payment Center Metrobank
    CTBC Bank (Dept Store, Savemore, Hypermart) Security Bank Autopay (Enroll via
    ECPay/7-11 Security Bank UCPB Credit Card provider)
    East West Bank UCPB BPI
    M.Lhuillier Union Bank ATM & Internet Banking Citibank
    One Network Bank Landbank Mandaue Union Bank Security Bank/Diners
    HSBC

    Í{moPÈ9ÂBIASA*WARLITOÂÂÂÂÂÂÂÂ*BÇÂÂÂ!jpÂÈ1ÈÎ
    917779489 BIASA*WARLITO
    *B000000017480001
    Account Owner Account Number Billing Period Page
    WARLITO BULAHAN BIASA 917779489 12/18/23 to 01/17/24 2 of 2

    Fiber Broadband with Landline Bundle


    Monthly Recurring Fee (MRF)

    Service ID: (43)9846988

    Description Period Qty Amount


    GFiber 1699 200Mbps UNLI 01/18/24 - 02/17/24 1 1,516.96

    Add-ons
    Unli Calls to Globe/TM for P99 01/13/24 - 02/12/24 1 88.39

    Discounts
    Discount P100 (24 Months) 12/18/23 - 01/17/24 1 (89.29)

    Subtotal Php 1,516.06

    ADD % VAT (Value Added Tax) Php 181.94

    Total MRF Php 1,698.00

    Subscription Summary

    Service ID MRF Other Charges Usages Tax Total

    (43)9846988 1,516.06 0.00 0.00 181.94 1,698.00

    Total 1,516.06 0.00 0.00 181.94 Php 1,698.00

    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 01/13/24 01/13/24 IPNC6000705OR1110802 (1,748.00)

    Remaining Credit (Php 1,748.00)

    Current Bill Adjustments

    Add Service ID Amount


    Late Payment Fee -- 44.64

    Total Add Adjustments Php 44.64

    ADD % VAT (Value Added Tax) Php 5.36

    Remaining Balance Php 50.00

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