BIR CAS Permit No. 0415-126-00187CAS SOA No.
IN000166699336
900809899
Íz()yÈ9Â*Reposo*JayÂÂÂÂÂÂÂÂÂÂÂ*O*Ç+<&24,Î
Mr. Jay Olarte Reposo Account Number Service ID
900809899 (2)73401206
06 Sanville Subdivision
Morning Star drive Billing Period (mm/dd/yy)
Culiat 05/30/20 to 06/17/20
Quezon City,Metro Manila
1128
537147258
Hi Jay!
Welcome to the Wonderful World of Globe.
You're subscribed to:
Broadband
Plan 1899 Go UNLI 25Mbps
Your subscription includes:
Freebies:
Amazon Prime Video for 6 Months
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
Íz()yÈ9ÂReposo*JayÂÂÂÂÂÂÂÂÂÂÂ*OÇÂÂÂ!0GÂÈ1sÎ
900809899 Reposo*Jay
*O000000011639001
BIR CAS Permit No. 0415-126-00187CAS SOA No. IN000166699336
900809899 Bill no. 1 Page 1 of 4
Íz()yÈ9Â*Reposo*JayÂÂÂÂÂÂÂÂÂÂÂ*O*Ç+<&24,Î
Amount to Pay (Total Amount Due)
Php 1,163.90
Mr. Jay Olarte Reposo
Account Number Service ID Credit Limit (Php)
06 Sanville Subdivision 900809899 (2)73401206 2,400.00
Morning Star drive
Billing Period (mm/dd/yy) Due Date
Culiat
Quezon City,Metro Manila 05/30/20 to 06/17/20 07/08/20
1128
537147258
Plan 1899 Go UNLI 25Mbps Statement Summary
Charges For This Month
Monthly Recurring Fee (MRF) 3,062.90
Monthly Plan 3,062.90
Total Php 3,062.90
Previous Bill Activity
Less:
Payment (1,899.00)
Remaining Credit (Php 1,899.00)
Amount to pay Php 1,163.90
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
Íz()yÈ9ÂReposo*JayÂÂÂÂÂÂÂÂÂÂÂ*OÇÂÂÂ!0GÂÈ1sÎ
900809899 Reposo*Jay
*O000000011639001
Page 2 of 4
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. IN000166699336
Account Owner Account Number Billing Period Page
Mr. Jay Olarte Reposo 900809899 05/30/20 to 06/17/20 3 of 4
Fiber Broadband with Landline Bundle
Monthly Recurring Fee (MRF)
Service ID: (2)73401206
Description Period Qty Amount
Plan 1899 Go UNLI 25Mbps 05/30/20 - 06/17/20 1 1,039.20
Plan 1899 Go UNLI 25Mbps 06/18/20 - 07/17/20 1 1,695.54
537147258
Freebies
Amazon Prime Video for 6 Months 05/30/20 - 06/29/20 1 0.00
Subtotal Php 2,734.74
ADD % VAT (Value Added Tax) Php 328.16
Total MRF Php 3,062.90
Summary of Excess Usage
Content and Other Subscriptions Your usage Consumable Amount
iflix for 3 Months 0.00 0.00 0.00
Subtotal Php 0.00
Total of Excess Usage Php 0.00
Subscription Summary
Service ID MRF Other Charges Usages Tax Total
(2)73401206 2,734.74 0.00 0.00 328.16 3,062.90
Total 2,734.74 0.00 0.00 328.16 Php 3,062.90
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 05/30/20 05/31/20 IPNC6000702OR0092081 (1,899.00)
Remaining Credit (Php 1,899.00)
Account Owner Account Number Billing Period Page
Mr. Jay Olarte Reposo 900809899 05/30/20 to 06/17/20 4 of 4
Usage Details
Fiber Broadband with Landline Bundle
Service ID: (2)73401206
Content and Other Subscriptions
Description Date Qty Amount
iflix for 3 Months 05/30/20 1 0.00
Subtotal 0.00
Total for all Content and Other Subscriptions Php 0.00
Subtotal for Service ID: (2)73401206 Php 0.00
Total for Fiber Broadband with Landline Bundle Php 0.00
