Professional Documents
Culture Documents
Amae - 34 - 3
Amae - 34 - 3
com^^465413924^0E^99
Statement of Account
831896580
Previous Balance
0.00
Current Balance
Due Date Aug 06, 2015
Total Amount Due
1,352.18
P1,352.18
Statement Summary
Amount
1,336.22
(1,387.00)
(303.11)
(P353.89)
PY
CONNERYGL2015_020
79
17 Jun 15 to 16 Jul 15
831896580
(46)5413924
Bill Number
Bill Period
Account Number
Landline Number
1,605.35
(82.07)
182.79
CO
TE
P1,706.07
P1,352.18
Globe
Landline/
Broadband
PAYMENT REMINDERS
Blk 6 Lot 18
Ph1 Gibraltar St. Sta. Catalina Village Salawag
Dasmarinas Cavite
4114 Philippines
SERVICE
ACCOUNT NUMBER
BILL NUMBER
BILL PERIOD
831896580
79
17 Jun 15 to 16
Jul 15
*G000013521806
"
RE
PR
IN
AMOUNT DUE:
0.00
1,352.18
P1,352.18