BIR CAS Permit No. 0415-126-00186CAS SOA No.

000435027547

1064574610 Bill no. 12 Page 1 of 5

Í*`YN*È*Licup*KarlÂLloydÂÂÂÂÂ*P*ÇzÂ#+3_Î Amount to Pay Php 1,544.83

(total amount due)
Mr. Karl Lloyd Polinar Licup
Account Number Primary Number
Blk 1 Lot 45 Montierra Subdvision
1064574610 9171225407
Balulang
Cagayan de Oro,Misamis Oriental Billing Period Due Date

9000 02/11/19 to 03/10/19 03/31/19

434089990

ThePLAN 1499 Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 1,499.00
Other Charges P 200.00

Total Php 1,699.00

Previous Bill Activity

Previous Bill Amount P 1,845.83

Less :
Payment (P 2,000.00)

Remaining Credit (P 154.17)

Amount to Pay P 1,544.83

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
00:22:36 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 Security Bank
Robinsons Bank UnionBank
2019-05-21

Í*`YN*ÈLicup*KarlÂLloydÂÂÂÂÂ*PÇÂÂÂ!VP>È1ÆÎ
1064574610Licup*Karl Lloyd *P000000015448301
 Account Owner Account Number Billing Period Page 2 of 5
Mr. Karl Lloyd Polinar Licup 1064574610 02/11/19 to 03/10/19

Plan Summary
9171225407

Monthly Plan Period Qty Amount

ThePLAN 1499 03/11/19-04/10/19 P 1,338.39

Your plan includes:

Pack - GoSURF 999 (8GB) 02/11/19-03/10/19 1 P 891.96

Pack - Unlicalls to Globe/TM and Unli All-Net 02/11/19-03/10/19 1 P 445.54
Text 499
Less Consumable Amount (P 1,337.50)

Freebie:

Freebie - Facebook (1 GB) 03/01/19-03/31/19 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

Local Data Your usage Allowance Consumable Amount

Browsing Charges (MB) 24,966.09 24,966.03 0.06 P 0.00

Total Excess Usage Php 0.00

Total MRF (Monthly Recurring Fee) Php 1,338.39

Total VAT (Value Added Tax) Php 160.61

Total Charge Php 1,499.00

Summary of Other Charges

Subscriptions & Downloads Date Quantity Amount

Add On - GoSURF 50 (1GB/3 days) 02/15/19 1 P 44.64

Freebie - Facebook (300MB/3 days) 02/15/19 1 P 0.00
Freebie - Facebook (300MB/3 days) 03/03/19 1 P 0.00
Add On - GoSURF 50 (1GB/3 days) 03/03/19 1 P 44.64
Add On - GoSURF 50 (1GB/3 days) 03/06/19 1 P 44.64
Add On - GoSURF 50 (1GB/3 days) 03/09/19 1 P 44.64
Freebie - Facebook (300MB/3 days) 03/09/19 1 P 0.00

ADD % VAT (Value Added Tax) P 21.44

Total of Other Charges P 200.00

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

00:22:36 GH0

Payment Details
BPI - Online Banking 02/22/19 02/23/19 GPNC1600020OR4088670 (P 2,000.00)

Remaining Credit (P 2,000.00)

2019-05-21
 Account Owner Account Number Billing Period Page 3 of 5
Mr. Karl Lloyd Polinar Licup 1064574610 02/11/19 to 03/10/19

Usage Details
9171225407

Local Data
Browsing Charges (MB)
Total Volume Amount
434089990

Browsing Charges (MB) 14,344.94 MB P 24,966.09

LESS Free Allowance 14,343.93 MB (P 24,966.03)

LESS Consumable (P 0.06)

Total for Browsing Charges (MB) P 0.00

Total for Local Data P 0.00

00:22:36 GH0
2019-05-21
2019-05-21 00:22:36 GH0
2019-05-21 00:22:36 GH0 434089990