BIR CAS Permit No. 1908_0126_PTU_CAS_000600 SOA No.

000493431057

1060644592 Bill no. 25 Page 1 of 3

Í*\`M|È*TABUNO*EDWINÂÂÂÂÂÂÂÂÂ*I*ÇfÂ,03YÎ Amount to Pay Php 1,124.67

(total amount due)
Mr. EDWIN IGNACIO TABUNO
Account Number Primary Number
JA GAMBOA DRIVE
1060644592 9173090341
Zamboanga City,Zamboanga del Sur
7000 Billing Period Due Date
11/16/19 to 12/15/19 01/05/20
491747628

ThePLAN 999 Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 1,124.67

Total Php 1,124.67

Previous Bill Activity

Previous Bill Amount P 698.00

Less :
Payment (P 698.00)

Remaining Balance (Due immediately) P 0.00

Amount to Pay P 1,124.67

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.

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Í*\`M|ÈTABUNO*EDWINÂÂÂÂÂÂÂÂÂ*IÇÂÂÂ!,NfÈ1kÎ
1060644592TABUNO*EDWIN *I000000011246701
Account Owner Account Number Billing Period Page 2 of 3
Mr. EDWIN IGNACIO TABUNO 1060644592 11/16/19 to 12/15/19

Plan Summary
9173090341

Monthly Plan Period Qty Amount

ThePLAN 999 12/14/19-12/15/19 P 59.46

ThePLAN 599 12/14/19-12/15/19 (P 35.65)

Your plan includes:

Pack - Unlicalls and Text to Globe/TM 399 11/16/19-12/15/19 1 P 356.25

Pack - GoSURF 299 (1.5GB) 11/16/19-12/15/19 1 P 266.96
Less Consumable Amount (P 534.82)
ThePLAN 999 12/16/19-01/15/20 P 891.96

Freebie:

Freebie - GoWiFi (1GB/30 Days) 11/16/19-12/15/19 1 P 0.00

Freebie - Facebook (1 GB) 12/07/19-01/06/20 1 P 0.00
Freebie - GoWiFi (1GB/30 Days) 12/16/19-01/15/20 1 P 0.00

Subtotal Php 1,004.16

ADD % VAT (Value Added Tax) Php 120.51

Total Php 1,124.67

Summary of Excess Usage

Local Data Your usage Allowance Consumable Amount

Browsing Charges 7,921.18 7,031.00 890.18 P 0.00

Total Excess Usage Php 0.00

Total MRF (Monthly Recurring Fee) Php 1,004.16

Total VAT (Value Added Tax) Php 120.51

Total Charge Php 1,124.67

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Payment Details
BAYADCTR1 - Cash 11/22/19 11/22/19 GPNC1600019OR4995444 (P 698.00)

Remaining Credit (P 698.00)

Usage Details
9173090341

Local Data
Browsing Charges
Total Volume Amount
Browsing Charges 4.34 GB P 7,921.18

LESS Free Allowance 3.84 GB (P 7,031.00)

LESS Consumable (P 890.18)

 Account Owner Account Number Billing Period Page 3 of 3
Mr. EDWIN IGNACIO TABUNO 1060644592 11/16/19 to 12/15/19

9173090341 (continued)

Browsing Charges
Total Volume Amount

Total for Browsing Charges P 0.00

Total for Local Data P 0.00

491747628