BIR CAS Permit No.

0415-126-00186CAS SOA Number: 000297105968

1046013092 Bill no. 7 Page 1 of 5

*N!>|*Ferolino*Noel**p''01o Amount to Pay Php 5,226.61

(total amount due)
Noel Rama Ferolino
Account Number Primary Number
MASCARDO STREET
Padada,Davao del Sur
1046013092 9171133526
8007 Billing Period Due Date

06/16/17 to 07/15/17 08/07/17

297105968

myLifestyle Plan 2499 Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 2,499.00

Total Php 2,499.00

Previous Bill Activity

Previous Bill Amount P 5,232.41

Less :
Payment (P 2,504.80)

Remaining Balance (Due immediately) P 2,727.61

Amount to Pay P 5,226.61

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
(www.globe.com.ph/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 Business Center 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

*N!>|Ferolino*Noel*T:]!'
1046013092Ferolino*Noel * 000052266101
Account Owner Account Number Billing Period Page 2 of 5
Noel Rama Ferolino 1046013092 06/16/17 to 07/15/17

Plan Summary
9171133526

Monthly Plan Period Qty Amount

myLifestyle Plan 2499 07/16/17-08/15/17 P 2,231.25

Your plan includes:

Built-in Unli Call and Text to Globe/TM 499 06/16/17-07/15/17 1 P 445.54

Unlitxt All Net Pack 299 06/16/17-07/15/17 1 P 266.96
Pack - Consumable 700 06/16/17-07/15/17 1 P 625.00
Pack - GoSURF 999 (10GB Special) 06/16/17-07/15/17 1 P 891.96
Less Consumable Amount (P 2,229.46)

Freebie:

Freebie - HOOQ (Access Only) for 6 07/16/17-08/15/17 1 P 0.00

Months

Subtotal Php 2,231.25

ADD % VAT (Value Added Tax) Php 267.75

Total Php 2,499.00

Summary of Excess Usage

Calls Your usage Allowance Consumable Amount

Calls to Other Networks 73.67 - 73.67 P 0.00

Local Data Your usage Allowance Consumable Amount

Browsing Charges (MB) 5,865.08 5,865.08 - P 0.00

Total Excess Usage Php 0.00

Total MRF (Monthly Recurring Fee) Php 2,231.25

Total VAT (Value Added Tax) Php 267.75

Total Charge Php 2,499.00

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Payment Details
Globe - Expanded W/ Tax 06/27/17 06/27/17 GXAR5901902OR0024753 (P 46.82)
PDDIGOS - Cheque 1639337 06/27/17 06/27/17 GXAR5901902OR0024752 (P 2,457.98)

Remaining Credit (P 2,504.80)

Usage Details
9171133526

Calls * = Free Minutes | c = Consumable

Calls to Other Networks
Date Time From To Called Number Duration (mins) Amount
06/30/17 18:47:56 DVSR SMRT 09299785517 3.00 P 20.09 c
 Account Owner Account Number Billing Period Page 3 of 5
Noel Rama Ferolino 1046013092 06/16/17 to 07/15/17

9171133526 (continued)
Date Time From To Called Number Duration (mins) Amount
06/30/17 19:06:30 DVSR SMRT 09217415046 2.00 P 13.39 c
06/30/17 19:44:34 DVSR SMRT 09187025854 1.00 P 6.70 c
06/30/17 20:18:27 DVSR SMRT 09485596615 3.00 P 20.09 c
07/08/17 17:46:01 DVSR T&TX 09108858406 1.00 P 6.70 c
07/15/17 18:42:22 DVSR T&TX 639075475130 1.00 P 6.70 c

Total Minutes 11.00 P 73.67

297105968

LESS From Consumable (P 73.67)

Total for Calls to Other Networks P 0.00

Total for All Calls P 0.00

Local Data
Browsing Charges (MB)
Total Volume Amount
Browsing Charges (MB) 6,021.73 MB P 5,865.08

LESS Free Allowance 3,370.07 MB (P 5,865.08)

Total for Browsing Charges (MB) P 0.00

Total for Local Data P 0.00

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