BIR CAS Permit No. 0415-126-00186CAS SOA No.

000409956134

1027329500 Bill no. 35 Page 1 of 3

Í*;@ÃÂÈ*Salvador*KristineÂAnn*O*Ç-Â+-2mÎ Amount to Pay Php 5,880.53

(total amount due)
Ms. Kristine Anne Olfindo Salvador
Account Number Primary Number
Blk 22 Lot 14 Narra St. Phase II Sto Nino
1027329500 9778173692
Pasay,Metro Manila
1300 Billing Period Due Date
10/13/18 to 11/12/18 12/03/18
409489588

ThePLAN 999 Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 999.00
Excess Usage P 571.48
Gadget Cash-out P 1,550.00

Total Php 3,120.48

Previous Bill Activity

Previous Bill Amount P 5,357.45

Less :
Payment (P 2,597.40)

Remaining Balance (Due immediately) P 2,760.05

Amount to Pay P 5,880.53

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.
Amount is inclusive of Overseas Communication Tax, if applicable.

Pay your Globe bills at any of our convenient payment channels

Same-day Posting CTBC Bank Internet Banking ATM Mobile Banking Metrobank
Globe Online Bills Payment ECPay/7-11 Bancnet Bancnet GCash (App available PNB
([Link]/paybill) EastWest Bank BDO BDO for iOS and Android) Security Bank
Bayad Center M. Lhuillier BPI BPI BDO UCPB
SM Payment Center One Network Bank Landbank Landbank BPI
(Department Store, Savemore, PNB Metrobank Metrobank Landbank Auto Pay (Enroll via
Hypermarket) PNB Savings Bank Security Bank PNB Metrobank Credit Card Provider)
RCBC UCPB Security Bank UCPB BDO
Other Payment Channels Robinsons Bank UnionBank UCPB Security Bank BPI
Over the Counter Robinsons Department Store UnionBank Bancnet Citibank
BDO Security Bank EastWest Bank
BPI UCPB Phone Banking HSBC
Cebuana Lhuillier UnionBank BDO Metrobank
China Bank Savings BPI Security Bank
Landbank UnionBank

Í*;@ÃÂÈSalvador*KristineÂAnn*OÇÂÂÂ%x%>È1~Î
1027329500Salvador*Kristine Ann*O000000058805301
Account Owner Account Number Billing Period Page 2 of 3
Ms. Kristine Anne Olfindo Salvador 1027329500 10/13/18 to 11/12/18

Plan Summary
9778173692

Monthly Plan Period Qty Amount

ThePLAN 999 11/13/18-12/12/18 P 891.96

Your plan includes:

Pack - Unlicalls to Globe/TM and Unli All-Net 10/13/18-11/12/18 1 P 445.54

Text 499
Pack - GS Add Surf 99 (1GB) 10/13/18-11/12/18 1 P 88.39
Pack - GS Add Surf 99 (1GB) 10/13/18-11/12/18 1 P 88.39
Pack - GoSURF 299 (1.5GB) 10/13/18-11/12/18 1 P 266.96
Less Consumable Amount (P 889.28)

Freebie:

Freebie - Facebook (1 GB) 10/13/18-11/12/18 1 P 0.00

Subtotal Php 891.96

ADD % VAT (Value Added Tax) Php 107.04

Total Php 999.00

Summary of Excess Usage

Calls Your usage Allowance Consumable Amount

Calls to Other Networks 53.57 - 2.68 P 50.89

Local Data Your usage Allowance Consumable Amount

Browsing Charges (MB) 6,975.98 6,927.33 - P 48.65

Value Added Services Your usage Allowance Consumable Amount

Content and Downloads

Netflix 410.71 - - P 410.71

ADD % VAT (Value Added Tax) Php 61.23

Total Excess Usage Php 571.48

Total MRF (Monthly Recurring Fee) Php 891.96

Total Excess Usage Php 510.25

Total VAT (Value Added Tax) Php 168.27

Total Charge Php 1,570.48

Gadgets and Digital Connectors

Samsung Galaxy S9 Plus Midnight Blk (7 of 24) P 1,383.93

ADD % VAT (Value Added Tax) P 166.07

Total for Gadgets and Digital Connectors P 1,550.00

 Account Owner Account Number Billing Period Page 3 of 3
Ms. Kristine Anne Olfindo Salvador 1027329500 10/13/18 to 11/12/18

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Payment Details
BDO - Cash 10/20/18 10/21/18 GPNC1600011OR9348666 (P 2,597.40)

Remaining Credit (P 2,597.40)

409489588

Usage Details
9778173692

Calls * = Free Minutes | c = Consumable

Calls to Other Networks
Date Time From To Called Number Duration (mins) Amount
10/16/18 11:52:00 MNLA T&TX 09077916575 1.00 P 6.70 c
10/30/18 18:56:03 MNLA MNLA 026318000 7.00 P 46.87

Total Minutes 8.00 P 53.57

LESS From Consumable (P 2.68)

Total for Calls to Other Networks P 50.89

Total for All Calls P 50.89

Local Data
Browsing Charges (MB)
Total Volume Amount
Browsing Charges (MB) 4,008.62 MB P 6,975.98

LESS Free Allowance 3,980.09 MB (P 6,927.33)

Total for Browsing Charges (MB) P 48.65

Total for Local Data P 48.65

Value Added Services

Qty Amount
Netflix 1 P 410.71

Total for Value Added Services P 410.71