BIR CAS Permit No. 0415-126-00187CAS SOA No.

IN000399858791

924130330

Í|I>AÈ0Â*Mansanade*VirginiaÂÂÂ*V*Ç.J(&66Î
Ms. Virginia Villacarlos Mansanade Account Number Service ID

924130330 --
Block 6 Lot 2
Phase 2 Degula Compound Billing Period (mm/dd/yy)

Gen. T. De Leon 07/26/22 to 08/05/22

Valenzuela,Metro Manila
1442
794881992

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

Broadband
GFiber Flex 899 25Mbps 300GB - Data

For a complete list of your plan's inclusions and add-ons, refer to the plan summary inside.

Pay your bills at any of our convenient payment channels

Same-day Posting Other Payment Channels
Globe Online Bills Payment Over the Counter ATM, Internet, Phone & Mobile Banking ATM & Phone Banking
(www.globe.com.ph/paybill) PNB & PNB Savings Bank Bancnet (excl. phone) PNB
Globe Stores BDO BDO
BPI RCBC
Bayad Center Robinsons Bank BPI Mobile Banking
Cebuana Lhuiller Robinsons Department Store Landbank GCash
China Bank Savings SM Payment Center Metrobank
CTBC Bank (Dept Store, Savemore, Hypermart) Security Bank Autopay (Enroll via
ECPay/7-11 Security Bank UCPB Credit Card provider)
East West Bank UCPB BPI
M.Lhuillier Union Bank ATM & Internet Banking Citibank
One Network Bank Landbank Mandaue Union Bank Security Bank/Diners
HSBC

Í|I>AÈ0ÂMansanade*VirginiaÂÂÂ*VÇÂÂÂÂIzÂÈ1DÎ
924130330 Mansanade*Virginia *V000000004190001
BIR CAS Permit No. 0415-126-00187CAS SOA No. IN000399858791

924130330 Bill no. 1 Page 1 of 3

Í|I>AÈ0Â*Mansanade*VirginiaÂÂÂ*V*Ç.J(&66Î
Amount to Pay (Total Amount Due)

Php 419.00
Ms. Virginia Villacarlos Mansanade
Account Number Service ID Credit Limit (Php)
Block 6 Lot 2 924130330 -- 1,700.00
Phase 2 Degula Compound
Billing Period (mm/dd/yy) Due Date
Gen. T. De Leon
Valenzuela,Metro Manila 07/26/22 to 08/05/22 08/26/22
1442
794881992

GFiber Flex 899 25Mbps 300GB - Data Statement Summary

Charges For This Month

Monthly Recurring Fee (MRF) 1,218.00
Monthly Plan 1,218.00
Device & Equipment/Installment 100.00

Total Php 1,318.00

Previous Bill Activity

Less:
Payment (899.00)

Remaining Credit (Php 899.00)

Amount to pay Php 419.00

Please examine your Statement of Account immediately. If no

discrepancy is reported within 30 days from this bill cut-off date,
the contents of this statement will be considered correct.

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.

For details of your charges please see inside pages.

Payments made after your cut-off date may not be displayed on this bill.
Amount is inclusive of VAT, if applicable.
Amount is inclusive of Overseas Communication Tax, if applicable.

J Thank you for your payment.

Pay your bills at any of our convenient payment channels

Same-day Posting Other Payment Channels
Globe Online Bills Payment Over the Counter ATM, Internet, Phone & Mobile Banking ATM & Phone Banking
(www.globe.com.ph/paybill) PNB & PNB Savings Bank Bancnet (excl. phone) PNB
Globe Stores BDO BDO
BPI RCBC
Bayad Center Robinsons Bank BPI Mobile Banking
Cebuana Lhuiller Robinsons Department Store Landbank GCash
China Bank Savings SM Payment Center Metrobank
CTBC Bank (Dept Store, Savemore, Hypermart) Security Bank Autopay (Enroll via
ECPay/7-11 Security Bank UCPB Credit Card provider)
East West Bank UCPB BPI
M.Lhuillier Union Bank ATM & Internet Banking Citibank
One Network Bank Landbank Mandaue Union Bank Security Bank/Diners
HSBC

Í|I>AÈ0ÂMansanade*VirginiaÂÂÂ*VÇÂÂÂÂIzÂÈ1DÎ
924130330 Mansanade*Virginia *V000000004190001
 Page 2 of 3

For more details about your bill, go to:

www.globe.com.ph/help/broadband/general-overview
BIR CAS Permit No. 0415-126-00187CAS SOA No. IN000399858791

Account Owner Account Number Billing Period Page

Ms. Virginia Villacarlos Mansanade 924130330 07/26/22 to 08/05/22 3 of 3

Fiber Broadband Data Only

Monthly Recurring Fee (MRF)

Service ID: --

Description Period Qty Amount

GFiber Flex 899 25Mbps 300GB - Data 07/26/22 - 08/05/22 1 284.82
GFiber Flex 899 25Mbps 300GB - Data 08/06/22 - 09/05/22 1 802.68
794881992

Subtotal Php 1,087.50

ADD % VAT (Value Added Tax) Php 130.50

Total MRF Php 1,218.00

Device & Equipment/Installment

Service ID: --

Description Date Qty Amount

Installation Fee (1 of 12) 07/26/22 1 89.29

Subtotal Php 89.29

ADD % VAT (Value Added Tax) Php 10.71

Total Amount Php 100.00

Subscription Summary

Service ID MRF Other Charges Usages Tax Total

-- 1,087.50 89.29 0.00 141.21 1,318.00

Total 1,087.50 89.29 0.00 141.21 Php 1,318.00

Other Charges includes Device & Equipment and Details of Other Charges

Previous Bill Adjustments and Payments

Payment Details Payment Date Posting Date Reference Number Amount

IVISATECH - Cash 07/26/22 07/27/22 IPNC6000703OR2640888 (899.00)

Remaining Credit (Php 899.00)