NL^0^871075943^^^29^16 Oct 19 to 15 Nov 19^1982.73^06 Dec 19^SME^4503^B^2^O^MAURARO NATIONAL HIGH SCHOOL^evelyn.oyardo@deped.gov.

ph^^^0B^01

BIR CAS Permit No. 0415-126-00187 SOA Number: I000054649134

Statement of Account
871075943
Bill Number 29
Bill Period 16 Oct 19 to 15 Nov 19
Mauraro National High School

* Account Number
Mauraro National High School 871075943
P-4 Previous Balance 84.73
Mauraro . Due Immediately
Guinobatan Albay Current Balance 1,898.00
4503 Philippines Due Date Dec 06, 2019

Total Amount Due P1,982.73

CONNERYGL2018_006

Statement Summary

Previous Bill Charges Amount

Amount Due from Previous Bill 3,880.73 Globe Business Internet Direct uses Leased Line
Less: Payments (Thank You) (3,796.00) Technology and Broadband Access Network
(BAX) to deliver high-speed Internet
Remaining Balance from Previous Bill P84.73 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.
VAT 203.36
Connect your business to a dedicated Internet
service now with Globe Business Internet
Total Current Bill P1,898.00
Direct. For more information, email
enterprisesupport@globe.com.ph.
TOTAL AMOUNT DUE: P1,982.73

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.

Mauraro National High School

P-4
Mauraro .
Guinobatan Albay
4503 Philippines

SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
Due Immediately 84.73
Globe
Landline/ 871075943 29 16 Oct 19 to 15 Dec 06, 2019 1,898.00
Broadband Nov 19
TOTAL AMOUNT DUE: P1,982.73

871075943 *MAURARO NATIONAL HI*000019827305

Mauraro National High School Account No.: 871075943 Bill No.: 29 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
10/21/19 10/21/19 BY CHEQUE 2668817 IENIBS38016531 10/2019 1,779.38CR
10/21/19 10/21/19 BY CASH IENIBS38016531 10/2019 33.89CR
10/21/19 10/25/19 BY CASH IENIBS38016531 10/2019 84.73CR
10/29/19 10/29/19 BY CHEQUE 2668818 IENIBS41005334 10/2019 1,779.38CR
10/29/19 10/29/19 BY CASH IENIBS41005334 10/2019 33.89CR
10/29/19 10/30/19 BY CASH IENIBS41005334 10/2019 84.73CR

Total Payment 3,796.00CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
11/16/19-12/15/19 MYBIZ BROADBAND PRM 5MB 10GB 1,606.25
11/16/19-12/15/19 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