NL^0^852329200^(2)9564504^^19^09 Aug 15 to 08 Sep 15^3481.43^29 Sep 15^CON^1772^R^TA^O^CABUYADAO^jordancabuyadao@gmail.

com^^29564504^0E^99

Statement of Account
852329200

Mr. Jordan Sobreno Cabuyadao

B6 L31 Phase 3
Soldiers Hills Village Putatan
Putatan Muntinlupa City
1772 Philippines

Previous Balance
Due Immediately
Current Balance
Due Date Sep 29, 2015
Total Amount Due

1,598.99
1,882.44
P3,481.43

Statement Summary
Previous Bill Charges

Amount

Amount Due from Previous Bill

1,598.99

Remaining Balance from Previous Bill

P1,598.99

PY

CONNERYGL2015_022

19
09 Aug 15 to 08 Sep 15
852329200
(2)9564504

Bill Number
Bill Period
Account Number
Landline Number

Mr. Jordan Sobreno Cabuyadao

Current Bill Charges

1,903.07
(254.36)
233.73
P1,882.44

Total Current Bill

CO

Monthly Recurring Fee (MRF)

Adjustments - Current Bill
VAT

TOTAL AMOUNT DUE:

RE

PR
IN

TE

P3,481.43

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.

Mr. Jordan Sobreno Cabuyadao

SERVICE
Globe
Landline/
Broadband

Payments made after the previous bill period's due date

may not be reflected in this bill.

PAYMENT REMINDERS

B6 L31 Phase 3
Soldiers Hills Village Putatan
Putatan Muntinlupa City
1772 Philippines

Please provide your Innove Account

Number and Full Name to the cashier.
All check payments should be made
payable to Innove Communications, Inc.
Legibly write your Full Name, Globe
Broadband/ Landline Number and Innove
Account Number at the back of the check.

ACCOUNT NUMBER

BILL NUMBER

BILL PERIOD

PAYMENT DUE DATE:

Due Immediately

852329200

19

09 Aug 15 to
08 Sep 15

Sep 29, 2015

852329200 CABUYADAO*JORDAN *S000034814306

"

myBill 2015-10-08 06:34:42 3273561:20151008064754

You may have overlooked the payment

for your previous bill. Please pay your
overdue charges immediately. To avoid late
payment fee of P50 for every overdue bill,
pay your balance on or before the due date.

TOTAL AMOUNT DUE:

When paying for Multiple Accounts, please

provide a detailed breakdown of the payment
intended for each account. This is to ensure
that the correct amount is credited to the
proper account.
Please allow two (2) working days from
payment date for your payments to be posted
to your account.

AMOUNT DUE:
1,598.99
1,882.44
P3,481.43

Mr. Jordan Sobreno Cabuyadao

Account No.: 852329200

Bill No.: 19

Page: 2

ADJUSTMENTS - CURRENT BILL

Apply Dt

Description

Service ID

09/2015
09/2015
09/2015

LOYALTY REBATE P200

UNLIBB BUNDLE-GLOBE FREE12MOS
LATE PAYMENT FEE

29564504
29564504
29564504

Amount
200.00CR
99.00CR
44.64

Total Adjustments

254.36CR

MONTHLY RECURRING FEE (MRF)

Service Id

Rental Period

Description

Amount

(2)9564504
(2)9564504
(2)9564504
(2)9564504
(2)9564504
(2)9564504
(2)9564504
(2)9564504
(2)9564504
(2)9564504
(2)9564504
(2)9564504
(2)9564504
(2)9564504
(2)9564504
(2)9564504
(2)9564504
(2)9564504

09/01/15-09/08/15
09/01/15-09/08/15
09/01/15-09/08/15
09/01/15-09/08/15
09/01/15-09/08/15
09/01/15-09/08/15
09/02/15-09/08/15
09/02/15-09/08/15
09/02/15-09/08/15
09/02/15-09/08/15
09/03/15-09/08/15
09/03/15-09/08/15
09/09/15-10/08/15
09/09/15-10/08/15
09/09/15-10/08/15
09/09/15-10/08/15
09/09/15-10/08/15
09/09/15-10/08/15

5MBPS BUNDLE - DSL PLAN 1599

GL SOFTSWITCH PHONE LOCK
GL SOFTSWITCH-MSF
DYNAMIC IP
UNLI BB BUNDLE-GLOBE FREE24MOS
UNLI BB BUNDLE
PLAN 1999 7MBPS +HQ SPTFY NBA
GL SOFTSWITCH PHONE LOCK
GL SOFTSWITCH-MSF
DYNAMIC IP
UNLI BB BUNDLE-GLOBE FREE12MOS
UNLI BB BUNDLE
UNLI BB BUNDLE-GLOBE FREE12MOS
PLAN 1999 7MBPS +HQ SPTFY NBA
GL SOFTSWITCH PHONE LOCK
GL SOFTSWITCH-MSF
DYNAMIC IP
UNLI BB BUNDLE

380.71CR
0.00
0.00
0.00
0.00
23.57CR
416.46
0.00
0.00
0.00
0.00
17.68
0.00
1,784.82
0.00
0.00
0.00
88.39

Total Monthly Recurring Fee (MRF)

1,903.07

OTC(PHP)
0.00

Usage(PHP)
0.00

Total(PHP)
1,903.07

1,903.07

0.00

0.00

1,903.07

myBill 2015-10-08 06:34:42 3273561:20151008064754

RE

PR
IN

TE

Total Summary

MRC(PHP)
1,903.07

CO

DL

PY

SUMMARY