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

000449985947

1079194525 Account Number Primary Number

Í*o3M9È*Tantoy*OwenÂÂÂÂÂÂÂÂÂÂ*A*Çb$%83fÎ 1079194525 9171495238

Billing Period Due Date
Mr. Owen Abao Tantoy 05/15/19 to 05/23/19 06/13/19
San Ramon
Bontoc,Southern Leyte
6604
449047806

Hi, Owen!
Welcome to the Wonderful World of Globe.
You're subscribed to:

9171495238
ThePLAN 1499
Your current plan includes:
Pack - Unlicalls to Globe/TM and Unli All-Net Text 499
Pack - GoSURF 999 (8GB)

For a complete list of your plans inclusions and add-ons,

refer to the plan summary inside.

How to earn Globe Reward Points Do more with your account via:
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points, visit http://www.globe.com.ph/rewards

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Í*o3M9ÈTantoy*OwenÂÂÂÂÂÂÂÂÂÂ*AÇÂÂÂÂM^*È1ÊÎ
1079194525Tantoy*Owen *A000000004562
 1079194525 Bill no. 1 Page 1 of 5

Í*o3M9È*Tantoy*OwenÂÂÂÂÂÂÂÂÂÂ*A*Çb$%83fÎ Amount to Pay Php 456.21

(total amount due)
Mr. Owen Abao Tantoy
Account Number Primary Number
San Ramon
1079194525 9171495238
Bontoc,Southern Leyte
6604 Billing Period Due Date
05/15/19 to 05/23/19 06/13/19
449047806

ThePLAN 1499 Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 1,948.70
Excess Usage P 6.51

Total Php 1,955.21

Previous Bill Activity

Less :
Payment (P 1,499.00)

Remaining Credit (P 1,499.00)

Amount to Pay P 456.21

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.

Pay your Globe bills at any of our convenient payment channels

Same-day Posting Other Payment Channels Security Bank ATM Mobile Banking Metrobank
Globe Online Bills Payment Over the Counter UCPB Bancnet BDO PNB
(www.globe.com.ph/paybill) BDO UnionBank BDO BPI Security Bank
Bayad Center BPI BPI Landbank UCPB
SM Payment Center Cebuana Lhuillier Internet Banking Landbank Metrobank
(Department Store, Savemore, China Bank Savings Bancnet Metrobank UCPB Auto Pay (Enroll via
Hypermarket) CTBC Bank BDO PNB Security Bank Credit Card Provider)
Robinsons Department Store EastWest Bank BPI Security Bank Bancnet BDO
GCash (App, Dial *143#, M. Lhuillier Landbank UCPB BPI
Facebook Messenger) One Network Bank Metrobank UnionBank Phone Banking Citibank
ECPay/7-11 PNB Security Bank BDO EastWest Bank
PNB Savings Bank UCPB BPI HSBC
RCBC UnionBank Landbank Metrobank
Robinsons Bank Security Bank
UnionBank

Í*o3M9ÈTantoy*OwenÂÂÂÂÂÂÂÂÂÂ*AÇÂÂÂÂM^*È1ÊÎ
1079194525Tantoy*Owen *A000000004562101
Account Owner Account Number Billing Period Page 2 of 5
Mr. Owen Abao Tantoy 1079194525 05/15/19 to 05/23/19

Plan Summary
9171495238

Monthly Plan Period Qty Amount

ThePLAN 1499 05/15/19-05/23/19 P 401.52

ThePLAN 1499 05/24/19-06/23/19 P 1,338.39

Your plan includes:

Pack - Unlicalls to Globe/TM and Unli All-Net 05/15/19-05/23/19 1 P 445.54

Text 499
Pack - GoSURF 999 (8GB) 05/15/19-05/23/19 1 P 891.96
Less Consumable Amount (P 1,337.50)

Freebie:

Freebie - Facebook (1 GB) 05/15/19-06/14/19 1 P 0.00

Subtotal Php 1,739.91

ADD % VAT (Value Added Tax) Php 208.79

Total Php 1,948.70

Summary of Excess Usage

Calls Your usage Allowance Consumable Amount

Calls to Other Networks 6.70 - 0.89 P 5.81

Local Data Your usage Allowance Consumable Amount

Browsing Charges (MB) 6,325.24 6,325.24 - P 0.00

ADD % VAT (Value Added Tax) Php 0.70

Total Excess Usage Php 6.51

Total MRF (Monthly Recurring Fee) Php 1,739.91

Total Excess Usage Php 5.81

Total VAT (Value Added Tax) Php 209.49

Total Charge Php 1,955.21

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Payment Details
Globe - Cash 05/15/19 05/16/19 GAAS1741701OR0064348 (P 1,499.00)

Remaining Credit (P 1,499.00)

 Account Owner Account Number Billing Period Page 3 of 5
Mr. Owen Abao Tantoy 1079194525 05/15/19 to 05/23/19

Usage Details
9171495238

Calls * = Free Minutes | c = Consumable

Calls to Other Networks
Date Time From To Called Number Duration (mins) Amount
449047806

05/16/19 08:44:04 LYTE T&TX 09121600901 1.00 P 6.70 c

Total Minutes 1.00 P 6.70

LESS From Consumable (P 0.89)

Total for Calls to Other Networks P 5.81

Total for All Calls P 5.81

Local Data
Browsing Charges (MB)
Total Volume Amount
Browsing Charges (MB) 3,542.17 MB P 6,325.24

LESS Free Allowance 3,542.16 MB (P 6,325.24)

Total for Browsing Charges (MB) P 0.00

Total for Local Data P 0.00

449047806