NL^0^874988670^^^18^27 Jul 19 to 26 Aug 19^1002.46^16 Sep 19^CON^6000^R^TA^O^ONG^mooreong2013@gmail.

com^^^0E^00

BIR CAS Permit No. 0415-126-00187 SOA Number: I000050928727

BIR CAS Permit No. 0415-126-00187 SOA Number: I000050928727

Statement of Account
874988670
Bill Number 18
Bill Period 27 Jul 19 to 26 Aug 19
Mr. Virgil Cabalde Ong

*
Mr. Virgil Cabalde Ong Account Number 874988670
Isla Alegre Cabreros St. Basak San Nicholas Previous Balance 0.00
Cebu City Cebu
6000 Philippines Current Balance 1,002.46
Due Date Sep 16, 2019

Total Amount Due P1,002.46

CONNERYGL2017_021

Statement Summary

Previous Bill Charges Amount

Amount Due from Previous Bill 2,737.28
Less: Payments (Thank You) (3,000.00)
Adjustments - Previous Bill (83.81)

Remaining Balance from Previous Bill (P346.53)

Current Bill Charges

Monthly Recurring Fee (MRF) 1,292.85
Adjustments - Current Bill (99.00)
VAT 155.14

Total Current Bill P1,348.99

TOTAL AMOUNT DUE: P1,002.46

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. "
Mr. Virgil Cabalde Ong PAYMENT REMINDERS
l Please provide your Innove Account l When paying for Multiple Accounts, please
Isla Alegre Cabreros St. Basak San Nicholas Number and Full Name to the cashier. provide a detailed breakdown of the payment
Cebu City Cebu 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
6000 Philippines Legibly write your Full Name, Globe proper account.
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/ 874988670 18 27 Jul 19 to 26 Sep 16, 2019 1,002.46
Broadband Aug 19
TOTAL AMOUNT DUE: P1,002.46

874988670 ONG*VIRGIL *C000010024607

Mr. Virgil Cabalde Ong Account No.: 874988670 Bill No.: 18 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
07/26/19 07/28/19 BY BANK PAYMENT - CASH NB200000000033613593 07/2019 1,785.71CR
07/26/19 07/28/19 BY BANK PAYMENT - CASH NB200000000033613593 07/2019 214.29CR
08/21/19 08/21/19 BY ATM-Automated Tellering Machine NB200000000034150027 08/2019 892.86CR
08/21/19 08/21/19 BY ATM-Automated Tellering Machine NB200000000034150027 08/2019 107.14CR

Total Payment 3,000.00CR

ADJUSTMENTS - PREVIOUS BILL

Apply Dt Description Service ID Amount
08/2019 REVERSAL PLAN 1299 10MBPS 150GB BILL 17 1002587526 74.83CR
08/2019 V.A.T 1002587526 8.98CR

Total Credit Adjustments 83.81CR

ADJUSTMENTS - CURRENT BILL

Apply Dt Description Service ID Amount
08/2019 Unli BB Bundle-Globe Free24Mos 99.00CR

Total Adjustments 99.00CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
08/27/19-09/26/19 PLAN 1299 10MBPS 150GB 1,159.82
08/27/19-09/26/19 UNLI G2G - WIRELESS LANDLINE 88.39
07/27/19-08/26/19 STREAMWATCH 50 24MOS-DELIVERY 44.64
#9 installment (24 months)
Total Monthly Recurring Fee (MRF) 1,292.85

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
LTE 1,292.85 0.00 0.00 1,292.85

Total Summary 1,292.85 0.00 0.00 1,292.85