BIR CAS Permit No.

0415-126-00187 SOA Number: I000053996138

BIR CAS Permit No. 0415-126-00187 SOA Number: I000053996138

Statement of Account
854685250
Bill Number 62
Bill Period 06 Oct 19 to 05 Nov 19
Mr. Danilo Dicion Reyes Account Number 854685250
* MC Arthur Hi-Way Poblacion Previous Balance 0.00
Binalonan Pangasinan
2436 Philippines Current Balance 1,697.96
Due Date Nov 26, 2019
Total Amount Due P1,697.96
CONNERYGL2017_021

Statement Summary

Previous Bill Charges Amount

Amount Due from Previous Bill 1,698.97
Less: Payments (Thank You) (1,699.00)

Remaining Balance from Previous Bill (P0.03)

Current Bill Charges
Monthly Recurring Fee (MRF) 1,516.06
VAT 181.93

Total Current Bill P1,697.99

TOTAL AMOUNT DUE: P1,697.96

J Thank you for your payment.

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. Payments made after the previous bill period's due date
Thank you. may not be reflected in this bill.

Mr. Danilo Dicion Reyes PAYMENT REMINDERS

Please provide your Innove Account
MC Arthur Hi-Way Poblacion l
Number and Full Name to the cashier.
Binalonan Pangasinan l All check payments should be made
payable to Innove Communications, Inc.
2436 Philippines Legibly write your Full Name, Globe
Broadband/ Landline Number and Innove
Account Number at the back of the check.
When paying for Multiple Accounts, please
l
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.
l Please allow two (2) working days from
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/ 854685250 62 06 Oct 19 to Nov 26, 2019 1,697.96
Broadband 05 Nov 19
TOTAL AMOUNT DUE: P1,697.96

854685250 REYES*DANILO *D000016979607

Mr. Danilo Dicion Reyes Account No.: 854685250 Bill No.: 62 Page: 2

Trans Date Post Date Description Ref # Apply Mo Amount

10/14/19 10/15/19 BY BANK PAYMENT - CASH NB200000000035328260 10/2019 1,516.96CR
10/14/19 10/15/19 BY BANK PAYMENT - CASH NB200000000035328260 10/2019 182.04CR

Total Payment 1,699.00CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
11/06/19-12/05/19 5MBPS BUNDLE - 1599 1,427.67
11/06/19-12/05/19 UNLI G2G - WIRELESS LANDLINE 88.39
Total Monthly Recurring Fee (MRF) 1,516.06

MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)

LTE 1,516.06 0.00 0.00 1,516.06
Total Summary 1,516.06 0.00 0.00 1,516.06