NL^0^835454478^(2)2384969^^112^07 Mar 19 to 06 Apr 19^1997.99^27 Apr 19^CON^1400^R^BL^O^CALCETA^calceta_cb@yahoo.com.

ph^^22384969^0E^99

BIR CAS Permit No. 0415-126-00187 SOA Number: I000044865314

BIR CAS Permit No. 0415-126-00187 SOA Number: I000044865314

Statement of Account
835454478
Bill Number 112
Bill Period 07 Mar 19 to 06 Apr 19
Mr. Centener Bustos Calceta

*
Mr. Centener Bustos Calceta Account Number 835454478
... Landline Number (2)2384969
Blk 8 Lot 5 .
Previous Balance 0.00
. Diamond Drive Celina Homes 2 Subd.
Caloocan City Ncr Current Balance 1,997.99
1400 Philippines Due Date Apr 27, 2019
CONNERYGL2017_021

Total Amount Due P1,997.99

Statement Summary

Previous Bill Charges Amount

Amount Due from Previous Bill 1,997.98
Less: Payments (Thank You) (1,997.98)

Remaining Balance from Previous Bill P0.00

Current Bill Charges

Monthly Recurring Fee (MRF) 1,783.92
VAT 214.07

Total Current Bill P1,997.99

TOTAL AMOUNT DUE: P1,997.99

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. "
Mr. Centener Bustos Calceta PAYMENT REMINDERS
l Please provide your Innove Account l When paying for Multiple Accounts, please
... Number and Full Name to the cashier. provide a detailed breakdown of the payment
Blk 8 Lot 5 . l All check payments should be made
payable to Innove Communications, Inc.
intended for each account. This is to ensure
that the correct amount is credited to the
. Diamond Drive Celina Homes 2 Subd. Legibly write your Full Name, Globe proper account.
Caloocan City Ncr Broadband/ Landline Number and Innove l Please allow two (2) working days from
Account Number at the back of the check. payment date for your payments to be posted
1400 Philippines to your account.

SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
0.00
Globe
Landline/ 835454478 112 07 Mar 19 to Apr 27, 2019 1,997.99
Broadband 06 Apr 19
TOTAL AMOUNT DUE: P1,997.99

835454478 CALCETA*CENTENER *B000019979910

Mr. Centener Bustos Calceta Account No.: 835454478 Bill No.: 112 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
03/28/19 03/30/19 BY BANK PAYMENT - CASH NB200000000030979793 03/2019 1,783.91CR
03/28/19 03/30/19 BY BANK PAYMENT - CASH NB200000000030979793 03/2019 214.07CR

Total Payment 1,997.98CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Amount
(2)2384969 04/07/19-05/06/19 1899 20MBPS UNLI VPLS 1,695.53
(2)2384969 04/07/19-05/06/19 GL SOFTSWITCH PHONE LOCK 0.00
(2)2384969 04/07/19-05/06/19 GL SOFTSWITCH-MSF 0.00
(2)2384969 04/07/19-05/06/19 UNLI BB BUNDLE 88.39
Total Monthly Recurring Fee (MRF) 1,783.92

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
BUNDLED FTTP 1,783.92 0.00 0.00 1,783.92

Total Summary 1,783.92 0.00 0.00 1,783.92

SUMMARY OF FREE CHARGES

Available Used
22384969 UNLI G2G SERVICE 03/07/19-04/06/19 0