NL^0^874758796^^^15^04 Apr 19 to 03 May 19^3370.97^24 May 19^SME^5000^B^G^O^PALANGUIA NATIONAL HIGH SCHOOL^pnhspototan@yahoo.

com^^^0E^00

BIR CAS Permit No. 0415-126-00187 SOA Number: I000045837992

Statement of Account
874758796
Bill Number 15
Bill Period 04 Apr 19 to 03 May 19
Palanguia National High School

* Account Number
Palanguia National High School 874758796
... Previous Balance 1,571.97
. Palangh-240472-2 Due Immediately
. Brgy. Palanguia Current Balance 1,799.00
Pototan Iloilo Due Date May 24, 2019
5000 Philippines
Total Amount Due P3,370.97
CONNERYGL2018_006

Statement Summary

Previous Bill Charges Amount

Amount Due from Previous Bill 1,656.70 Globe Business Internet Direct uses Leased Line
Less: Payments (Thank You) (84.73) Technology and Broadband Access Network
(BAX) to deliver high-speed Internet
Remaining Balance from Previous Bill P1,571.97 connectivity for your business. Supporting a
wide range of network interfaces, Internet
Current Bill Charges Direct uses the most advanced copper and fiber
facilities to provide your network with stable
Monthly Recurring Fee (MRF) 1,694.64
Internet connections direct to your router.
Adjustments - Current Bill (99.00)
Connect your business to a dedicated Internet
VAT 203.36
service now with Globe Business Internet
Direct. For more information, email
Total Current Bill P1,799.00
enterprisesupport@globe.com.ph.

TOTAL AMOUNT DUE: P3,370.97

G 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 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.

Palanguia National High School

...
. Palangh-240472-2
. Brgy. Palanguia
Pototan Iloilo
5000 Philippines

SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
Due Immediately 1,571.97
Globe
Landline/ 874758796 15 04 Apr 19 to May 24, 2019 1,799.00
Broadband 03 May 19
TOTAL AMOUNT DUE: P3,370.97

874758796 *PALANGUIA NATIONAL *000033709710

Palanguia National High School Account No.: 874758796 Bill No.: 15 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
04/30/19 05/03/19 BY CASH FVAT Bill 14 04/2019 84.73CR

Total Payment 84.73CR

ADJUSTMENTS - CURRENT BILL

Apply Dt Description Service ID Amount
05/2019 FREE UNLICALLS TO GHP/TM 24MOS 99.00CR

Total Adjustments 99.00CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
05/04/19-06/03/19 MYBIZ BROADBAND PRM 5MB 10GB 1,606.25
05/04/19-06/03/19 0 RATED GOOGLE APPS FOR WORK 0.00
05/04/19-06/03/19 ZERO RATED DOMAIN NAME 0.00
05/04/19-06/03/19 UNLI G2G - WIRELESS LANDLINE 88.39
Total Monthly Recurring Fee (MRF) 1,694.64

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
LTE 1,694.64 0.00 0.00 1,694.64

Total Summary 1,694.64 0.00 0.00 1,694.64