NL^0^874413327^^^26^16 Feb 20 to 15 Mar 20^-2806.89^^CON^2005^R^TA^O^CANLAPAN^gozaimaho@gmail.

com^^^0E^01

BIR CAS Permit No. 0415-126-00187 SOA Number: I000059963766

BIR CAS Permit No. 0415-126-00187 SOA Number: I000059963766

Statement of Account
874413327
Bill Number 26
Bill Period 16 Feb 20 to 15 Mar 20
Mr. Rizal Paule Canlapan

*
Mr. Rizal Paule Canlapan Account Number 874413327
Purok 1 Brgy Santa Rita . Previous Balance 0.00
Lubao Pampanga
2005 Philippines Current Balance 0.00

Total Amount Due (P2,806.89)

CONNERYGL2017_021

Statement Summary

Previous Bill Charges Amount

Amount Due from Previous Bill 1,496.12
Less: Payments (Thank You) (6,000.00)

Remaining Balance from Previous Bill (P4,503.88)

Current Bill Charges

Monthly Recurring Fee (MRF) 1,248.21
One-time Charges 266.96
VAT 181.82

Total Current Bill P1,696.99

TOTAL AMOUNT DUE: (P2,806.89)

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. Rizal Paule Canlapan PAYMENT REMINDERS
l Please provide your Innove Account l When paying for Multiple Accounts, please
Purok 1 Brgy Santa Rita . Number and Full Name to the cashier. provide a detailed breakdown of the payment
Lubao Pampanga 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
2005 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/ 874413327 26 16 Feb 20 to 0.00
Broadband 15 Mar 20
TOTAL AMOUNT DUE: (P2,806.89)

874413327 CANLAPAN*RIZAL *P-00028068904

Mr. Rizal Paule Canlapan Account No.: 874413327 Bill No.: 26 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
03/14/20 03/14/20 BY CASH NB200000000038762713 03/2020 1,500.00CR
03/14/20 03/14/20 BY CASH NB200000000038762714 03/2020 1,500.00CR
03/14/20 03/14/20 BY BANK PAYMENT - CASH NB200000000038739725 03/2020 1,339.29CR
03/14/20 03/14/20 BY BANK PAYMENT - CASH NB200000000038739725 03/2020 160.71CR
03/14/20 03/14/20 BY BANK PAYMENT - CASH NB200000000038739726 03/2020 1,339.29CR
03/14/20 03/14/20 BY BANK PAYMENT - CASH NB200000000038739726 03/2020 160.71CR

Total Payment 6,000.00CR

ONE-TIME CHARGES
Service Id Apply Date Description Speed Amount
02/23/20 60GB OT VOLUME BOOST 299 - . 266.96
Total One Time Charges 266.96

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
03/16/20-04/15/20 LTE 1299 10M 50G ALL DAY YT 1,159.82
03/16/20-04/15/20 UNLI G2G - WIRELESS LANDLINE 88.39
Total Monthly Recurring Fee (MRF) 1,248.21

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
LTE 1,248.21 266.96 0.00 1,515.17

Total Summary 1,248.21 266.96 0.00 1,515.17