NL^0^876600398^^^25^16 Jun 20 to 15 Jul 20^2695.20^05 Aug 20^CON^4019^R^TA^O^ADARO^cusrome.adaro@eastwestseed.

com^^^0E^00

BIR CAS Permit No. 0415-126-00187 SOA Number: I000064994987

BIR CAS Permit No. 0415-126-00187 SOA Number: I000064994987

Statement of Account
876600398
Bill Number 25
Bill Period 16 Jun 20 to 15 Jul 20
Mr. Cusrome Loi Sadang Adaro

*
Mr. Cusrome Loi Sadang Adaro Account Number 876600398
0660 Gladiola St.Don Felipe Subd Previous Balance 1,297.20
Brgy Mendiola . Due Immediately
Siniloan Laguna Current Balance 1,398.00
4019 Philippines Due Date Aug 05, 2020

Total Amount Due P2,695.20

CONNERYGL2017_021

Statement Summary

Previous Bill Charges Amount

Amount Due from Previous Bill 1,297.20

Remaining Balance from Previous Bill P1,297.20

Current Bill Charges

Monthly Recurring Fee (MRF) 1,248.21
VAT 149.79

Total Current Bill P1,398.00

TOTAL AMOUNT DUE: P2,695.20

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. Cusrome Loi Sadang Adaro PAYMENT REMINDERS
l Please provide your Innove Account l When paying for Multiple Accounts, please
0660 Gladiola St.Don Felipe Subd Number and Full Name to the cashier. provide a detailed breakdown of the payment
Brgy Mendiola . 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
Siniloan Laguna Legibly write your Full Name, Globe proper account.
4019 Philippines 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:
Due Immediately 1,297.20
Globe
Landline/ 876600398 25 16 Jun 20 to Aug 05, 2020 1,398.00
Broadband 15 Jul 20
TOTAL AMOUNT DUE: P2,695.20

876600398 ADARO*CUSROME LOI *S000002695202

Mr. Cusrome Loi Sadang Adaro Account No.: 876600398 Bill No.: 25 Page: 2

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Amount
07/16/20-08/15/20 LTE 1299 10M 50G ALL DAY YT 1,159.82
07/16/20-08/15/20 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 0.00 0.00 1,248.21

Total Summary 1,248.21 0.00 0.00 1,248.21