NL^0^878382480^(72)2062796^^3^27 Nov 18 to 26 Dec 18^2336.74^16 Jan 19^SME^2504^B^2^O^PCC ZONE^gelbautista0226@yahoo.

com^^^0B^00

BIR CAS Permit No. 0415-126-00187 SOA Number: I000040275896

Statement of Account
878382480
Bill Number 3
Bill Period 27 Nov 18 to 26 Dec 18
Pcc Zone

* Account Number
Pcc Zone 878382480
Santa Barbara,... Agoo Landline Number (72)2062796
Agoo La Union
Previous Balance 0.00
2504 Philippines
Current Balance 2,336.74
Due Date Jan 16, 2019
CONNERYGL2018_006

Total Amount Due P2,336.74

Statement Summary
Previous Bill Charges Amount
Amount Due from Previous Bill 4,836.90
Less: Payments (Thank You) (4,850.00) Globe Business Internet Direct uses Leased Line
Technology and Broadband Access Network
Remaining Balance from Previous Bill (P13.10) (BAX) to deliver high-speed Internet
connectivity for your business. Supporting a
Current Bill Charges wide range of network interfaces, Internet
Monthly Recurring Fee (MRF) 2,081.54 Direct uses the most advanced copper and fiber
Adjustments - Current Bill (99.00) facilities to provide your network with stable
Internet connections direct to your router.
Usage(Net of Consumables) 104.92
Connect your business to a dedicated Internet
VAT 262.38
service now with Globe Business Internet
Direct. For more information, email
Total Current Bill P2,349.84
enterprisesupport@globe.com.ph.

TOTAL AMOUNT DUE: P2,336.74

Please examine your Statement of Account immediately. If no discrepancy is reported within

J Thank you for your payment.

30 days from this bill’s cut-off date, the contents of this statement will be considered correct.
Thank you. "
Payments made after the previous bill period's due date
may not be reflected in this bill.

Pcc Zone
Santa Barbara,... Agoo
Agoo La Union
2504 Philippines

SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
0.00
Globe
Landline/ 878382480 3 27 Nov 18 to Jan 16, 2019 2,336.74
Broadband 26 Dec 18
TOTAL AMOUNT DUE: P2,336.74

878382480 *PCC ZONE *000023367404

Pcc Zone Account No.: 878382480 Bill No.: 3 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
12/10/18 12/10/18 BY CASH B2820029000000103365 12/2018 4,330.36CR
12/10/18 12/10/18 BY CASH B2820029000000103365 12/2018 519.64CR

Total Payment 4,850.00CR

ADJUSTMENTS - CURRENT BILL

Apply Dt Description Service ID Amount
12/2018 Unli BB Bundle-Globe Free24Mos 722062796 99.00CR

Total Adjustments 99.00CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Amount
(72)2062796 12/27/18-01/26/19 MYBIZUNLI 1899 20MBPS VDSL 1,695.53
(72)2062796 12/27/18-01/26/19 FEATURE PHONE LOCK 0.00
(72)2062796 12/27/18-01/26/19 NDD SERVICE 0.00
(72)2062796 12/27/18-01/26/19 UNLI BB BUNDLE 88.39
(72)2062796 12/22/18-01/21/19 AMORTIZED INSTALL FEE-P333.33 297.62
#3 installment (3 months lease-to-own)
Total Monthly Recurring Fee (MRF) 2,081.54

USAGE
Service Id Usage Period Description Duration(Mins) Amount
(72)2062796 12/01/18-12/19/18 MYBIZUNLI 1899 20MBPS VDSL - NATIONAL DIRECT DIAL 22.00 104.92
Total Usage 104.92

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
BUNDLED FTTP 2,081.54 0.00 104.92 2,186.46

Total Summary 2,081.54 0.00 104.92 2,186.46

DETAILS OF USAGE
Service : BUNDLED FTTP - NATIONAL DIRECT DIAL
USAGE CHARGES - SERVICE ID (72) 2062796

Destination/ Called/ Rate Disc Duration Charge

Date Time Origin Calling Num Code Code (Mins) Amount
12/01/18 13:23:03 MOBILE - SMART 9466896794 S 1.00 11.16
12/06/18 12:46:18 LA UNION 727100393 S 5.00 22.32
12/06/18 12:56:12 LA UNION 727100393 S 2.00 8.93
12/18/18 16:27:22 LA UNION 727000000 S 4.00 17.86
12/18/18 16:31:55 LA UNION 727000000 S 2.00 8.93
12/18/18 16:34:17 LA UNION 727000000 S 4.00 17.86
12/19/18 15:55:24 BENGUET 744423809 S 2.00 8.93
12/19/18 15:57:53 BAGUIO 746617933 S 2.00 8.93

Total Usage 22.00 104.92

SUMMARY OF FREE CHARGES

Available Used
722062796 UNLI G2G SERVICE 11/27/18-12/26/18 0