BIR CAS Permit No. 1908_0126_PTU_CAS_000600 SOA No. 000985339353 Page 1 of 3 Bill no. 159 60444195 Í\LIÃÈÂÂ*Obaob*MaphilindoÂÂÂÂÂ*Q*Çf0"589Î Amount to Pay Php 2,647.53 (total amount due) Mr. Maphilindo Quimada Obaob Account Number Prk Tugas, Balangasan Pagadian City,Zamboanga del Sur 7016 9177012867 Billing Period 01/21/24 1008072786 Primary Number 60444195 Due Date to 02/20/24 03/12/24 Statement Summary GPlan 1999 Charges For This Month Monthly Recurring Fee Monthly Plan Gadget Cash-out P 1,999.00 P 1,700.00 Total Php 3,699.00 Previous Bill Activity Previous Bill Amount P 3,749.00 Less : Payment (P 4,800.47) (P 1,051.47) Remaining Credit Amount to Pay P 2,647.53 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. In compliance with RA 9510 or the Credit Information Systems Act (CISA), we'll be sending basic credit information about your Globe account/s, including any overdue balance, to the Credit Information Corp. (CIC), a state-run agency, on a monthly basis. We at Globe value your awareness on these matters. Learn more at www.creditinfo.gov.ph. J Thank you for your payment. 2024-02-22 00:55:16 GH0 Pay your Globe bills at any of our convenient payment channels Same-day Posting Globe Online Bills Payment (www.globe.com.ph/paybill) Bayad Center SM Payment Center (Department Store, Savemore, Hypermarket) Robinsons Department Store GCash (App, Dial *143#, Facebook Messenger) Other Payment Channels Over the Counter BDO BPI Cebuana Lhuillier China Bank Savings CTBC Bank ECPay/7-11 EastWest Bank M. Lhuillier One Network Bank PNB PNB Savings Bank RCBC Robinsons Bank Security Bank UCPB UnionBank Internet Banking Bancnet BDO BPI Landbank Metrobank Security Bank UCPB UnionBank ATM Bancnet BDO BPI Landbank Metrobank PNB Security Bank UCPB UnionBank Í\LIÃÈÂÂObaob*MaphilindoÂÂÂÂÂ*QÇÂÂÂ"`k>È09Î 60444195 Obaob*Maphilindo *Q000000026475300 Mobile Banking BDO BPI Landbank Metrobank UCPB Security Bank Bancnet Phone Banking BDO BPI Landbank Metrobank PNB Security Bank UCPB Auto Pay (Enroll via Credit Card Provider) BDO BPI Citibank EastWest Bank HSBC Metrobank RCBC Bankard Security Bank UnionBank Page 2 of 3 Account Owner Account Number Billing Period Mr. Maphilindo Quimada Obaob 60444195 01/21/24 to 02/20/24 Plan Summary 9177012867 Monthly Plan Period GPlan 1999 Qty Amount 02/21/24-03/20/24 P 1,784.82 Subtotal Php 1,784.82 ADD % VAT (Value Added Tax) Php 214.18 Total Php 1,999.00 Summary of Excess Usage Local Data Your usage Allowance Consumable Amount 566.80 566.80 - P 0.00 Browsing Charges Total Excess Usage Php 0.00 Total MRF (Monthly Recurring Fee) Php 1,784.82 Total VAT (Value Added Tax) Php 214.18 Total Charge Php 1,999.00 Gadgets and Digital Connectors 9177012867 Amount iPhone 13 Pro Max 128GB Blue (19 of 24) P 1,517.86 Subtotal P 1,517.86 Total P 1,517.86 ADD % VAT (Value Added Tax) P 182.14 Total for Gadgets and Digital Connectors P 1,700.00 Previous Bill Adjustments & Payment Payment date Posting date Reference No. Amount BPI - Check Local NONE 01/30/24 01/31/24 GPNC1600030OR9563537 (P 2,269.01) BPI - Check Local NONE 02/12/24 02/13/24 GPNC1600031OR0667028 (P 2,531.46) Payment Details Remaining Credit (P 4,800.47) 2024-02-22 00:55:16 GH0 Usage Details 9177012867 Local Data Browsing Charges Browsing Charges Total Volume Amount 0.30 GB P 566.80 Account Owner Account Number Billing Period Mr. Maphilindo Quimada Obaob 60444195 01/21/24 to 02/20/24 Page 3 of 3 9177012867 (continued) Browsing Charges Total Volume LESS Free Allowance 2024-02-22 00:55:16 GH0 1008072786 Total for Browsing Charges Total for Local Data 0.30 GB Amount (P 566.80) P 0.00 P 0.00