BIR CAS Permit No. 1908_0126_PTU_CAS_000600 SOA No.
000961673266
1148566686 Account Number Primary Number
Í+PXbvÈ*Anguluan*DivinaÂÂÂÂÂÂ*Â*ÇCÂ,27ZÎ 1148566686 9754419756
Billing Period Due Date
Mrs. Divina Anguluan 11/29/23 to 12/17/23 01/07/24
Linao West
Tuguegarao City,Cagayan
3500
984545529
Hi, Divina!
Welcome to the Wonderful World of Globe.
You're subscribed to:
9754419756
GPlan Plus 599 (No Contract)
For a complete list of your plans inclusions and add-ons,
refer to the plan summary inside.
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00:15:46 GH0
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2023-12-25
UnionBank
Í+PXbvÈAnguluan*DivinaÂÂÂÂÂÂ*ÂÇÂÂÂÂE}fÈ1ÄÎ
1148566686Anguluan*Divina * 000000003793
2023-12-25 00:15:46 GH0
1148566686 Bill no. 1 Page 1 of 5
Í+PXbvÈ*Anguluan*DivinaÂÂÂÂÂÂ*Â*ÇCÂ,27ZÎ Amount to Pay Php 379.37
(total amount due)
Mrs. Divina Anguluan
Account Number Primary Number
Linao West
1148566686 9754419756
Tuguegarao City,Cagayan
3500 Billing Period Due Date
11/29/23 to 12/17/23 01/07/24
984545529
GPlan Plus 599 (No Contract) Statement Summary
Charges For This Month
Monthly Recurring Fee
Monthly Plan P 978.37
Excess Usage P 10.00
LESS
Adjustments (P 10.00)
Total Php 978.37
Previous Bill Activity
Less :
Payment (P 599.00)
Remaining Credit (P 599.00)
Amount to Pay P 379.37
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
00:15:46 GH0
(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 RCBC Bankard
Robinsons Bank Security Bank
2023-12-25
UnionBank
Í+PXbvÈAnguluan*DivinaÂÂÂÂÂÂ*ÂÇÂÂÂÂE}fÈ1ÄÎ
1148566686Anguluan*Divina * 000000003793701
Account Owner Account Number Billing Period Page 2 of 5
Mrs. Divina Anguluan 1148566686 11/29/23 to 12/17/23
Plan Summary
9754419756
Monthly Plan Period Qty Amount
GPlan Plus 599 (No Contract) 11/29/23-12/17/23 P 338.72
GPlan Plus 599 (No Contract) 12/18/23-01/17/24 P 534.82
Freebie:
GPlan Plus 599 - 6GB 11/18/23-12/17/23 1 P 0.00
Freebie - GoWiFi (3GB) 11/29/23-12/28/23 1 P 0.00
Subtotal Php 873.54
ADD % VAT (Value Added Tax) Php 104.83
Total Php 978.37
Summary of Excess Usage
Text Messages Your usage Allowance Consumable Amount
International Text 9.09 - - P 9.09
Local Data Your usage Allowance Consumable Amount
Browsing Charges 867.33 867.33 - P 0.00
OCT (Overseas Communication Tax) Php 0.91
Total Excess Usage Php 10.00
Total MRF (Monthly Recurring Fee) Php 873.54
Total Excess Usage Php 9.09
Total VAT (Value Added Tax) Php 104.83
Total OCT (Overseas Communication Tax) Php 0.91
Total Charge Php 988.37
Previous Bill Adjustments & Payment
Payment date Posting date Reference No. Amount
Payment Details
Globe - G-Cash 11/29/23 11/29/23 GTGO1220623OR0007221 (P 599.00)
Remaining Credit (P 599.00)
Current Bill Adjustments
Amount
LESS
00:15:46 GH0
Bill Reversal - International Text (P 10.00)
Total Less Adjustment (P 10.00)
Remaining Credit (P 10.00)
2023-12-25
Account Owner Account Number Billing Period Page 3 of 5
Mrs. Divina Anguluan 1148566686 11/29/23 to 12/17/23
Usage Details
9754419756
Text Messages
International Text
Total Message Sent Amount
International Text 1 P 9.09
984545529
Total for International Text P 9.09
Overseas Communication Tax P 0.91
Total Text Messages P 9.09
Local Data
Browsing Charges
Total Volume Amount
Browsing Charges 0.47 GB P 867.33
LESS Free Allowance 0.47 GB (P 867.33)
Total for Browsing Charges P 0.00
Total for Local Data P 0.00
00:15:46 GH0
2023-12-25
2023-12-25 00:15:46 GH0
2023-12-25 00:15:46 GH0 984545529
