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NL^0^880757036^^^2^16 Apr 19 to 15 May 19^1684.16^05 Jun 19^CON^8315^R^D^O^PALER^jenpaler_117@yahoo.

com^^^0E^01

BIR CAS Permit No. 0415-126-00187 SOA Number: I000046620482


BIR CAS Permit No. 0415-126-00187 SOA Number: I000046620482

Statement of Account
880757036
Bill Number 2
Bill Period 16 Apr 19 to 15 May 19
Ms. Jenefe Doria Paler

*
Ms. Jenefe Doria Paler Account Number 880757036
Purok 1 Sta. Cruz Sta. Cruz Previous Balance 0.00
Carmen Surigao Del Sur
8315 Philippines Current Balance 1,684.16
Due Date Jun 05, 2019

Total Amount Due P1,684.16


CONNERYGL2017_021

Statement Summary

Previous Bill Charges Amount


Amount Due from Previous Bill 1,949.83
Less: Payments (Thank You) (1,999.00)

Remaining Balance from Previous Bill (P49.17)

Current Bill Charges


Monthly Recurring Fee (MRF) 1,636.01
Adjustments - Current Bill (99.00)
VAT 196.32

Total Current Bill P1,733.33

TOTAL AMOUNT DUE: P1,684.16

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. "
Ms. Jenefe Doria Paler PAYMENT REMINDERS
l Please provide your Innove Account l When paying for Multiple Accounts, please
Purok 1 Sta. Cruz Sta. Cruz Number and Full Name to the cashier. provide a detailed breakdown of the payment
Carmen Surigao Del Sur 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
8315 Philippines Legibly write your Full Name, Globe proper account.
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
to your account.

SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
0.00
Globe
Landline/ 880757036 2 16 Apr 19 to 15 Jun 05, 2019 1,684.16
Broadband May 19
TOTAL AMOUNT DUE: P1,684.16

880757036 PALER*JENEFE *D000016841610


Ms. Jenefe Doria Paler Account No.: 880757036 Bill No.: 2 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
04/14/19 04/16/19 BY BANK PAYMENT - CASH NB200000000031360596 04/2019 1,159.82CR
04/14/19 04/16/19 BY BANK PAYMENT - CASH NB200000000031360596 04/2019 139.18CR
04/14/19 04/16/19 BY BANK PAYMENT - CASH NB200000000031360597 04/2019 178.57CR
04/14/19 04/16/19 BY BANK PAYMENT - CASH NB200000000031360597 04/2019 21.43CR
05/10/19 05/11/19 BY BANK PAYMENT - CASH NB200000000031890426 05/2019 446.43CR
05/10/19 05/11/19 BY BANK PAYMENT - CASH NB200000000031890426 05/2019 53.57CR

Total Payment 1,999.00CR

ADJUSTMENTS - CURRENT BILL


Apply Dt Description Service ID Amount
05/2019 Unli BB Bundle-Globe Free24Mos 99.00CR

Total Adjustments 99.00CR

MONTHLY RECURRING FEE (MRF)


Service Id Rental Period Description Speed Amount
05/16/19-06/15/19 PLAN 1299 10MBPS 150GB 1,159.82
05/11/19-06/10/19 AMORTIZED INSTALL FEE-P333.33 297.62
#2 installment (3 months lease-to-own)
05/11/19-06/10/19 WIRELESS LANDLINE - P1200 178.57
#2 installment (6 months lease-to-own)
Total Monthly Recurring Fee (MRF) 1,636.01

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
LTE 1,636.01 0.00 0.00 1,636.01

Total Summary 1,636.01 0.00 0.00 1,636.01