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

000410191222

1039409938 Bill no. 28 Page 1 of 3

Php 187.52
Í*GHÇFÈ*Torres*DebbieÂÂÂÂÂÂÂÂ*F*Çp,+- Amount to Pay
(total amount due)
2!Î
Account Number Primary Number
Debbie Fajardo Torres
1039409938 9176556134
LGU Poblacion Malita
Malita,Davao del Sur

8012 Billing Period Due Date

10/13/18 to 11/12/18 12/03/18

409725997

Broadband SuperHomephone bundle Statement Summary

Charges For This Month

Excess Usage P 649.48

Total Php 649.48

Previous Bill Activity

Previous Bill Amount P 637.44

Less :
Payment (P 1,099.40)

Remaining Credit (P 461.96)

Amount to Pay P 187.52

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

J Thank you for your payment.

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
(www.globe.com.ph/paybill) EastWest Bank BDO BDO for iOS and Andro id) 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*GHÇFÈTorres*DebbieÂÂÂÂÂÂÂÂ*FÇÂÂÂÂ2k4È0ÅÎ
1039409938Torres*Debbie *F000000001875200
Account Owner Account Number Billing Period
Page 2 of 3
Debbie Fajardo Torres 1039409938 10/13/18 to 11/12/18

Plan Summary
9176556134

Monthly Plan Period Qty Amount

Broadband SuperHomephone bundle 11/13/18-12/12/18 P 0.00

Subtotal Php 0.00

Total Php 0.00

Summary of Excess Usage

Calls Your usage Allowance Consumable Amount
Calls to Other Networks 408.48 - - P 408.48
National Direct Dialing (NDD) 160.73 - - P 160.73

Text Messages Your usage Allowance Consumable Amount

Text Messaging to Globe 5.34 - - P 5.34
Text to Other Cellular Networks 5.34 - - P 5.34

ADD % VAT (Value Added Tax) Php 69.59

Total Excess Usage Php 649.48

Total Excess Usage Php 579.89

Total VAT (Value Added Tax) Php 69.59

Total Charge Php 649.48

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Payment Details
GSMLANA - Cheque 1792148 10/19/18 10/19/18 GACA1242711OR0054039 (P 461.96)
PDDIGOS - Cheque 1792232 11/08/18 11/08/18 GXAR5901906OR0008209 (P 637.44)

Remaining Credit (P 1,099.40)

Usage Details
9176556134

Calls *= Free Minutes | c = Consumable

Calls to Other Networks

Date Time From To Called Number Duration (mins) Amount
10/22/18 10:22:39 DVSR SUN 09328851230 2.00 P 13.39
10/23/18 09:15:49 DVSR T&TX 09072297270 1.00 P 6.70
10/23/18 13:51:02 DVSR T&TX 09072297270 1.00 P 6.70
10/26/18 15:13:07 DVSR SMRT 09285362228 1.00 P 6.70
10/29/18 09:38:00 DVSR SUN 09321387471 1.00 P 6.70
10/30/18 11:30:01 DVSR SUN 09321387471 1.00 P 6.70
10/31/18 15:43:38 DVSR SUN 09257408238 1.00 P 6.70
11/05/18 10:36:10 DVSR SUN 09257408238 2.00 P 13.39
11/06/18 09:04:12 DVSR T&TX 09090732113 2.00 P 13.39
11/06/18 11:14:54 DVSR SMRT 09192524181 2.00 P 13.39
11/06/18 11:17:21 DVSR SUN 09324549612 3.00 P 20.09
 Account Owner Account Number Billing Period Page 3 of 3
Debbie Fajardo Torres 1039409938 10/13/18 to 11/12/18

9176556134 (continued)
Date Time From To Called Number Duration (mins) Amount
11/06/18 13:28:52 DVSR T&TX 09090732113 7.00 P 46.87
11/07/18 08:47:33 DVSR T&TX 09301197760 2.00 P 13.39
11/07/18 14:47:56 DVSR SUN 09237288969 2.00 P 13.39
11/07/18 14:50:12 DVSR SUN 09237288969 1.00 P 6.70
11/07/18 15:37:43 DVSR SMRT 09293445409 5.00 P 33.48
11/08/18 10:59:01 DVSR T&TX 09090732113 4.00 P 26.79
11/08/18 11:11:58 DVSR T&TX 09090732113 3.00 P 20.09
11/08/18 11:20:10 DVSR T&TX 09090732113 8.00 P 53.57
409725997

11/08/18 11:36:58 DVSR T&TX 09090732113 5.00 P 33.48

11/08/18 11:51:58 DVSR T&TX 09090732113 7.00 P 46.87

Total for Calls to Other Networks P 408.48

National Direct Dialing (NDD)

Date Time From To Called Number Duration (mins) Amount
10/23/18 08:59:01 DVSR MNLA 023661979 3.00 P 20.09
10/29/18 16:39:17 DVSR MNLA 028763454 2.00 P 13.39
10/31/18 14:37:35 DVSR MNLA 029514981 1.00 P 6.70
10/31/18 14:38:55 DVSR MNLA 023661941 3.00 P 20.09
11/07/18 15:50:09 DVSR MNLA 028763454 4.00 P 26.79
11/07/18 15:53:36 DVSR MNLA 028763454 1.00 P 6.70
11/07/18 15:54:07 DVSR MNLA 028763454 3.00 P 20.09
11/07/18 15:57:40 DVSR MNLA 028763454 2.00 P 13.39
11/07/18 16:05:13 DVSR MNLA 028763454 3.00 P 20.09
11/07/18 16:14:27 DVSR MNLA 029289181 1.00 P 6.70
11/07/18 16:14:44 DVSR MNLA 029289181 1.00 P 6.70

Total for National Direct Dialing (NDD) P 160.73

Total for All Calls P 569.21

Text Messages
Texts to Globe/TM
Total Message Sent Amount
Text Messaging to Globe 6 P 5.34

Total for Globe/TM Texts P 5.34

Text to Other Cellular Networks

Total Message Sent Amount
Text to Other Cellular Networks 6 P 5.34

Total for Text to Other Cellular Networks P 5.34

Total Text Messages P 10.68