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STATEMENT OF ACCOUNT Date Printed

Sequent Healthcare Documentation Srvcs.Co 3/12/2019


Tallion Bldg. Pioneer
Corner Magsaysay Ave. GSC
Amount Due

4/F Maduramente Bldg. Account # SME1052018147 PHP 7,368.00


Natl. Highway, GSC
9500 Thank you for having business with us.
Date Transaction Amount Balance
02/28/2019 Balance forward 7,440.00
03/01/2019 GENJRNL #GSC20190343. RBT- FEB'2019 - 12hrs.&25mins. downtime -72.00 7,368.00
03/01/2019 Monthly Recurring Rate (MRR) - MARCH 2019 3,360.00 10,728.00
03/06/2019 PMT #OR143849. 0306 - CASH - JAN'2019 -3,360.00 7,368.00

PROMPT PAYMENT IS HIGHLY APPRECIATED Amount Due PHP 7,368.00


*All payments must be deposited on or before the 30th day of the month.
NON-PAYMENT OF ACCOUNTS SHALL BE SUBJECT FOR TEMPORARY DISCONNECTION WITHOUT PRIOR NOTICE .
For every reconnection P560.00 will be charged. Disregard this statement if payment has been made.

*Payment may be deposited under SECURITY Bank (Rizal) - 0401-030900-011.


LAND BANK (CM Recto Davao) - 0162-105345.
All checks must be paid to DCTECH MICRO SERVICES, INC. Your prompt payment is highly appreciated.
PLEASE PAY TO AUTHORIZE DCTECH PERSONNEL ONLY.

*For billing inquiries, please call: (083) 554-7373.


RECEIVED BY:
Email: gmvibar@dctechmicro.com

*FOR TECHNICAL SUPPORT PLEASE CALL: (083) 554-7373


Mobile No. 0922-822-1364 (sun cellular).

*THIS STATEMENT IS COMPUTER GENERATED NO SIGNATURE IS NEEDED.

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