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NL^0^880319651^^^1^09 Mar 19 to 12 Mar 19^513.72^02 Apr 19^CON^1400^R^TA^O^BAUTISTA^chinitzkurt08@gmail.

com^^^0E^01

BIR CAS Permit No. 0415-126-00187 SOA Number: I000043834882


BIR CAS Permit No. 0415-126-00187 SOA Number: I000043834882

Statement of Account
880319651
Bill Number 1
Bill Period 09 Mar 19 to 12 Mar 19
Ms. Kyla Rapada Bautista

*
Ms. Kyla Rapada Bautista Account Number 880319651
Block 7 Lot 34 Grand Walnut Grove Subdivision Previous Balance 0.00
Barangay 167 Llano .
Caloocan City Cpo Caloocan City Current Balance 513.72
1400 Philippines Due Date Apr 02, 2019

Total Amount Due P513.72


CONNERYGL2017_021

Statement Summary

Previous Bill Charges Amount


Less: Payments (Thank You) (1,499.00)

Remaining Balance from Previous Bill (P1,499.00)

Current Bill Charges


Monthly Recurring Fee (MRF) 1,885.46
Adjustments - Current Bill (99.00)
VAT 226.26

Total Current Bill P2,012.72

TOTAL AMOUNT DUE: P513.72

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. Kyla Rapada Bautista PAYMENT REMINDERS
l Please provide your Innove Account l When paying for Multiple Accounts, please
Block 7 Lot 34 Grand Walnut Grove Subdivision Number and Full Name to the cashier. provide a detailed breakdown of the payment
Barangay 167 Llano . 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
Caloocan City Cpo Caloocan City Legibly write your Full Name, Globe proper account.
1400 Philippines 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/ 880319651 1 09 Mar 19 to Apr 02, 2019 513.72
Broadband 12 Mar 19
TOTAL AMOUNT DUE: P513.72

880319651 BAUTISTA*KYLA *R000005137201


Ms. Kyla Rapada Bautista Account No.: 880319651 Bill No.: 1 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
03/10/19 03/12/19 BY BANK PAYMENT - CASH NB200000000030571968 03/2019 1,159.82CR
03/10/19 03/12/19 BY BANK PAYMENT - CASH NB200000000030571968 03/2019 139.18CR
03/10/19 03/12/19 BY BANK PAYMENT - CASH NB200000000030571969 03/2019 178.57CR
03/10/19 03/12/19 BY BANK PAYMENT - CASH NB200000000030571969 03/2019 21.43CR

Total Payment 1,499.00CR

ADJUSTMENTS - CURRENT BILL


Apply Dt Description Service ID Amount
03/2019 Unli BB Bundle-Globe Free24Mos 99.00CR

Total Adjustments 99.00CR

MONTHLY RECURRING FEE (MRF)


Service Id Rental Period Description Speed Amount
03/09/19-03/12/19 PLAN 1299 10MBPS 150GB 149.65
03/09/19-03/12/19 UNLI G2G - WIRELESS LANDLINE 11.41
03/13/19-04/12/19 PLAN 1299 10MBPS 150GB 1,159.82
03/13/19-04/12/19 UNLI G2G - WIRELESS LANDLINE 88.39
03/09/19-04/08/19 AMORTIZED INSTALL FEE-P333.33 297.62
#1 installment (3 months lease-to-own)
03/09/19-04/08/19 WIRELESS LANDLINE - P1200 178.57
#1 installment (6 months lease-to-own)
Total Monthly Recurring Fee (MRF) 1,885.46

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
LTE 1,885.46 0.00 0.00 1,885.46

Total Summary 1,885.46 0.00 0.00 1,885.46


Dear valued customer,

We place great importance on keeping you updated on anything that would matter to you as our
customer. That's why even right at the beginning of your journey with us, we find it essential to share
with you the recent mandate in which the government has asked us to strictly comply.

The Credit Information Corp. (CIC) has directed Globe to adhere to the Republic Act 9510 or the Credit
Information Systems Act (CISA) of 2008, which mandates various organizations, including banks and
credit card companies, to submit their customers' basic credit data to the CIC. The CIC is a government-
controlled agency responsible for establishing a credible and centralized credit information system in the
country.

In 2017, telecommunication companies have been included in the list of organizations required to submit
this information. In line with this, Globe has started providing required credit information needed by the
CIC to comply with RA 9510 in June 2017. The government is requiring Globe to send your account/s'
basic credit data and updates on a regular basis to the CIC. This includes your contact details and
updates on your account, including any outstanding and overdue balance.

Rest assured that your call, text and data usage information will remain private. CIC will also not share
your credit information with other credit institutions without your authorization. Participating credit
institutions will be able to get your credit information from CIC upon your approval when you apply for a
loan, insurance or a postpaid account. With this, we highly recommend that your Globe payments are
kept updated as this could influence your creditworthiness.

We value your awareness on these matters. To learn more about the CIC and this mandate, kindly visit
www.creditinfo.gov.ph.

Thank you, and have a wonderful day!

Sincerely,

Raul Macatangay
Vice President
Credit and Billing Management