NL^0^853612954^(2)9508751^^58^06 Mar 19 to 05 Apr 19^3520.98^26 Apr 19^CON^1008^R^TA^O^ALOG^DEFAULT@GLOBE.COM.

PH^^^0A^00

BIR CAS Permit No. 0415-126-00187 SOA Number: I000044541303

BIR CAS Permit No. 0415-126-00187 SOA Number: I000044541303

Statement of Account
853612954
Bill Number 58
Bill Period 06 Mar 19 to 05 Apr 19
Mr. Jose Gacusan Alog

*
Mr. Jose Gacusan Alog Account Number 853612954
1009 Landline Number (2)9508751
1 Crown Tower Univ. Belt
Previous Balance 1,747.99
G.Tolentino Sampaloc Due Immediately
Manila Metro Manila Current Balance 1,772.99
1008 Philippines Due Date Apr 26, 2019
CONNERYGL2017_021

Total Amount Due P3,520.98

Statement Summary

Previous Bill Charges Amount

Amount Due from Previous Bill 3,445.98
Less: Payments (Thank You) (1,697.99)

Remaining Balance from Previous Bill P1,747.99

Current Bill Charges

Monthly Recurring Fee (MRF) 1,516.06
Adjustments - Current Bill 44.64
Usage(Net of Consumables) 22.32
VAT 189.97

Total Current Bill P1,772.99

TOTAL AMOUNT DUE: P3,520.98

G
Please disregard if payment has been made.

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,
Please examine your Statement of Account immediately. If no discrepancy is reported within
pay your balance on or before the due date.
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. Jose Gacusan Alog PAYMENT REMINDERS
l Please provide your Innove Account l When paying for Multiple Accounts, please
1009 Number and Full Name to the cashier. provide a detailed breakdown of the payment
1 Crown Tower Univ. Belt 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
G.Tolentino Sampaloc Legibly write your Full Name, Globe proper account.
Manila Metro Manila 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
1008 Philippines to your account.

SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
Due Immediately 1,747.99
Globe
Landline/ 853612954 58 06 Mar 19 to Apr 26, 2019 1,772.99
Broadband 05 Apr 19
TOTAL AMOUNT DUE: P3,520.98

853612954 ALOG*JOSE *G000035209806

Mr. Jose Gacusan Alog Account No.: 853612954 Bill No.: 58 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
03/20/19 03/22/19 BY BANK PAYMENT - CASH NB200000000030747124 03/2019 1,516.06CR
03/20/19 03/22/19 BY BANK PAYMENT - CASH NB200000000030747124 03/2019 181.93CR

Total Payment 1,697.99CR

ADJUSTMENTS - CURRENT BILL

Apply Dt Description Service ID Amount
04/2019 LATE PAYMENT FEE 29508751 44.64

Total Adjustments 44.64

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Amount
(2)9508751 04/06/19-05/05/19 5MBPS BUNDLE - DSL PLAN 1599 1,427.67
(2)9508751 04/06/19-05/05/19 GL SOFTSWITCH PHONE LOCK 0.00
(2)9508751 04/06/19-05/05/19 GL SOFTSWITCH-MSF 0.00
(2)9508751 04/06/19-05/05/19 UNLI BB BUNDLE 88.39
Total Monthly Recurring Fee (MRF) 1,516.06

USAGE
Service Id Usage Period Description Duration(Mins) Amount
(2)9508751 03/07/19-03/12/19 5MBPS BUNDLE - DSL PLAN 1599 - NATIONAL DIRECT DIAL 10.00 22.32
Total Usage 22.32

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
DL 1,516.06 0.00 22.32 1,538.38

Total Summary 1,516.06 0.00 22.32 1,538.38

DETAILS OF USAGE
Service : DL - NATIONAL DIRECT DIAL
USAGE CHARGES - SERVICE ID (29) 508751

Destination/ Called/ Rate Disc Duration Charge

Date Time Origin Calling Num Code Code (Mins) Amount
03/07/19 21:03:01 SUN CMTS 9231235471 S 2.00 22.32
03/08/19 12:57:42 METRO MANILA 27355631 S 1.00 0.00
03/08/19 13:29:11 METRO MANILA 27346569 S 1.00 0.00
03/11/19 19:55:35 METRO MANILA 27421384 S 2.00 0.00
03/11/19 19:57:32 METRO MANILA 27346569 S 1.00 0.00
03/11/19 19:58:55 METRO MANILA 29201004 S 1.00 0.00
03/11/19 20:01:01 METRO MANILA 25242424 S 1.00 0.00
03/12/19 21:54:09 METRO MANILA 27421384 S 1.00 0.00

Total Usage 10.00 22.32

SUMMARY OF FREE CHARGES

Available Used
29508751 UNLI G2G SERVICE 03/06/19-04/05/19 0