BIR CAS Permit No. 0415-126-00186CAS SOA No.
000429278535
1068335297 Bill no. 7 Page 1 of 3
Í*dATÅÈ*Ganelo*MegÂDanieleÂÂÂ*C*Ç>Â"-3UÎ Amount to Pay Php 1,425.65
(total amount due)
Ms. Meg Daniele Carino Ganelo
Account Number Primary Number
366 Riverside St.
1068335297 9175029129
Longos
Malolos City,Bulacan Billing Period Due Date
3000 01/13/19 to 02/12/19 03/05/19
428399140
ThePLAN 1499 Statement Summary
Charges For This Month
Monthly Recurring Fee
Monthly Plan P 1,499.00
Excess Usage P 14.01
Total Php 1,513.01
Previous Bill Activity
Previous Bill Amount (P 87.36)
Remaining Credit (P 87.36)
Amount to Pay P 1,425.65
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.
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 ECPay/7-11 BPI Security Bank Bancnet BDO
GCash (App, Dial *143#, EastWest Bank Landbank UCPB BPI
Facebook Messenger) M. Lhuillier Metrobank UnionBank Phone Banking Citibank
One Network Bank Security Bank BDO EastWest Bank
PNB UCPB BPI HSBC
PNB Savings Bank UnionBank Landbank Metrobank
RCBC Security Bank
Robinsons Bank UnionBank
Í*dATÅÈGanelo*MegÂDanieleÂÂÂ*CÇÂÂÂ!JXRÈ1~Î
1068335297Ganelo*Meg Daniele *C000000014256501
Account Owner Account Number Billing Period Page 2 of 3
Ms. Meg Daniele Carino Ganelo 1068335297 01/13/19 to 02/12/19
Plan Summary
9175029129
Monthly Plan Period Qty Amount
ThePLAN 1499 02/13/19-03/12/19 P 1,338.39
Your plan includes:
Pack - Unlicalls to Globe/TM and Unli All-Net 01/13/19-02/12/19 1 P 445.54
Text 499
Pack - GoSURF 999 (8GB) 01/13/19-02/12/19 1 P 891.96
Less Consumable Amount (P 1,337.50)
Freebie:
Freebie - YouTube and Dailymotion (1GB) 01/16/19-02/15/19 1 P 0.00
Subtotal Php 1,338.39
ADD % VAT (Value Added Tax) Php 160.61
Total Php 1,499.00
Summary of Excess Usage
Calls Your usage Allowance Consumable Amount
Calls to Other Networks 13.40 - 0.89 P 12.51
Local Data Your usage Allowance Consumable Amount
Browsing Charges (MB) 5,477.83 5,477.83 - P 0.00
ADD % VAT (Value Added Tax) Php 1.50
Total Excess Usage Php 14.01
Total MRF (Monthly Recurring Fee) Php 1,338.39
Total Excess Usage Php 12.51
Total VAT (Value Added Tax) Php 162.11
Total Charge Php 1,513.01
Usage Details
9175029129
Calls * = Free Minutes | c = Consumable
Calls to Other Networks
Date Time From To Called Number Duration (mins) Amount
01/19/19 23:38:49 MNLA SMRT 09389355058 1.00 P 6.70 c
01/30/19 08:45:19 MNLA SMRT 09381213556 1.00 P 6.70
Total Minutes 2.00 P 13.40
LESS From Consumable (P 0.89)
Total for Calls to Other Networks P 12.51
Total for All Calls P 12.51
Account Owner Account Number Billing Period Page 3 of 3
Ms. Meg Daniele Carino Ganelo 1068335297 01/13/19 to 02/12/19
9175029129 (continued)
Local Data
Browsing Charges (MB)
Total Volume Amount
Browsing Charges (MB) 3,147.05 MB P 5,477.83
LESS Free Allowance 3,146.94 MB (P 5,477.83)
428399140
Total for Browsing Charges (MB) P 0.00
Total for Local Data P 0.00
