BIR CAS Permit No.

0415-126-00186CAS SOA Number: 000266949986

1041957092 Statement of Account

*If|*Geolingo*Joey*A*U(v
Bill Number 6
Mr. Joey Andres Geolingo
Bill Period 13 Feb 17 - 12 Mar 17
Rizal Steet
Roxas,Palawan Account Number 1041957092
5308 Mobile Number 9177702793
Due Immediately 0.00
Current Balance 1,654.07
Due Date Apr 02, 2017
Total Amount Due P1,654.07
Statement Summary Amount
266949986

Previous Bill Charges

Amount Due from Previous Bill 1,664.05

Less: Payments (Thank you) (1,670.00)
--------------------------------------------------
Remaining Balance from Previous Bill (P5.95)

Current Bill Charges

Monthly Recurring Fee (MRF) 891.96
Usage (Net of Consumable) 590.20
VAT 177.86
--------------------------------------------------
Total Current Bill P1,660.02

TOTAL AMOUNT DUE: P1,654.07

What's New?
You may also pay your bills at our G-Cash
outlets. To know your nearest GCash outlets,
please call 2882 from your Globe or TM no. for
FREE. You may also call 730-2882 from your
landlines.

J Thank you for your payment.

Please examine your Statement of Account immediately. If no discrepancy is reported Payments made after the previous bill period's due date
within 30 days from this bill's cut-off date, the contents of this statement will be may not be reflected in this bill.
considered correct. Thank you.
---------------------------------------------------------------------------------------------------------------
Mr. Joey Andres Geolingo
Rizal Steet
Roxas,Palawan
5308
00:14:57 GH0

SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:

Globe 13 Feb 17 0.00

1041957092 6
Mobile To Apr 02, 2017 1,654.07
12 Mar 17
TOTAL AMOUNT DUE: P1,654.07
2017-04-05

*If|Geolingo*Joey*A0V'!\
1041957092Geolingo*Joey *A000016540701
.
 Mr. Joey Andres Geolingo Account No : 1041957092 Bill No : 6 Page: 2

DETAILS OF PAYMENTS
Trans Dt Post Dt Ref No Amount Total
03/07/17 03/08/17 CEBUANA - Cash GPNC1600017OR7962246 1,670.00 CR
TOTAL PAYMENT 1,670.00 CR

MONTHLY RECURRING FEE (MRF)

DESCRIPTION Period Qty Amount Total
MOBTEL NO: 9177702793
FREE SPOTIFY (30 DAYS) 02/13/17-03/12/17 1 0.00
GoSURF Plan 999 (5GB/30 DAYS) 03/13/17-04/12/17 1 891.96
Total For 9177702793 891.96
TOTAL MONTHLY RECURRING FEE 891.96

USAGE
MOBTEL NO: 9177702793
DETAILS OF LOCAL DATA CHARGES
Browsing Charges - WEB/Internet
Total Volume 279,586.80 MB 485,599.08
Less: Free/Bonus Volume 5,120.00 MB 8,909.03 CR
Total Browsing Charges - WEB/Internet 476,690.05
Sub-Total (Browsing Charges) 476,690.05
No Bill Shock Guarantee (Browsing Charges) 476,242.73 CR
Sub-Total (Billable Browsing Charges) 447.32

Content Downloading and Messaging Charges

Content Type Transaction Total

Club Content Subscription 16 142.88

TOTAL LOCAL DATA CHARGES 590.20

SUMMARY OF USAGE CHARGES

Total Chrg Less:Free min Less:Consmb Billable Chrg
Browsing Charges - WEB/Internet 485,599.08 8,909.03 0.00 476,690.05
Club Content Subscription 142.88 0.00 0.00 142.88
TOTAL LOCAL DATA CHARGES 485,741.96 8,909.03 0.00 476,832.93
TOTAL Browsing Savings 476,242.73 CR
TOTAL USAGE CHARGES 485,741.96 8,909.03 0.00 590.20
Bill Advisory: Internet charges for your mobile number/s 9177702793 are unusually high. To get more value of your money, we encourage
you to switch to our browsing deals. Just text SURF to 8888 to find a browsing promo that suits your needs. Because we value your

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www.bancnetonline.com www.megalink.com.ph
www.metrobank.com.ph www.pnb.com.ph
www.bancodeoro.com.ph www.securitybank.com.ph
00:14:57 GH0
2017-04-05
 Mr. Joey Andres Geolingo Account No : 1041957092 Bill No : 6 Page: 3
continued patronage, we have waived a portion of your browsing charges for this bill. Thank you.
266949986
00:14:57 GH0
2017-04-05
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2017-04-05 00:14:57 GH0
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