NL^0^860218848^^^3^13 Dec 15 to 12 Jan 16^3096.90^02 Feb 16^SME^9003^B^2^O^JASAAN NATIONAL HIGH SCHOOL^jnhs304073@gmail.

com^^^0E^01

Statement of Account
860218848

Bill Number
Bill Period
Account Number

Jasaan National High School

Jasaan National High School

. Jasaan.
Jasaan Misamis Oriental
9003 Philippines

Previous Balance
Due Immediately
Current Balance
Due Date Feb 02, 2016
Total Amount Due

2,097.90
999.00
P3,096.90

Statement Summary
Previous Bill Charges

Amount

Amount Due from Previous Bill

2,097.90

Remaining Balance from Previous Bill

Globe Business Internet Direct uses Leased Line

Technology and Broadband Access Network
(BAX) to deliver high-speed Internet
connectivity for your business. Supporting a
wide range of network interfaces, Internet
Direct uses the most advanced copper and fiber
facilities to provide your network with stable
Internet connections direct to your router.
Connect your business to a dedicated Internet
service now with Globe Business Internet
Direct.
For
more
information,
email
customersupport@globebusiness.com.ph.

P2,097.90

Current Bill Charges

Monthly Recurring Fee (MRF)
VAT

891.96
107.04

Total Current Bill

P999.00

TOTAL AMOUNT DUE:

P3,096.90

You may have overlooked payment of

your previous bill. Please pay your overdue
charges immediately.
Please examine your Statement of Account immediately. If no discrepancy is reported within
30 days from this bills cut-off date, the contents of this statement will be considered correct.
Thank you.

"

CONNERYGL2015_028

Jasaan National High School

3
13 Dec 15 to 12 Jan 16
860218848

Payments made after the previous bill period's due date

may not be reflected in this bill.

Jasaan National High School

Jasaan National High School
. Jasaan.
Jasaan Misamis Oriental
9003 Philippines
SERVICE
Globe
Landline/
Broadband

ACCOUNT NUMBER

BILL NUMBER

BILL PERIOD

860218848

13 Dec 15 to 12
Jan 16

860218848 *JASAAN NATIONAL HIG*000003096902

PAYMENT DUE DATE:

Due Immediately
Feb 02, 2016
TOTAL AMOUNT DUE:

AMOUNT DUE:
2,097.90
999.00
P3,096.90

Jasaan National High School

Account No.: 860218848

Bill No.: 3

Page: 2

MONTHLY RECURRING FEE (MRF)

Service Id

Rental Period

Description

01/13/16-02/12/16

LTE 2 MBPS DOP 999

Amount
891.96

Total Monthly Recurring Fee (MRF)

891.96

SUMMARY
LTE
Total Summary

MRC(PHP)
891.96

OTC(PHP)
0.00

Usage(PHP)
0.00

Total(PHP)
891.96

891.96

0.00

0.00

891.96