NL^0^863607349^^^51^06 Aug 20 to 05 Sep 20^1198.00^26 Sep 20^SME^2446^B^3^O^SAN MAXIMO ELEMENTARY SCHOOL^dlagasca7@gmail.

com^NULL^^0E^01

BIR CAS Permit No. 0415-126-00187 SOA Number: I000066925662

Statement of Account
863607349
Bill Number 51
Bill Period 06 Aug 20 to 05 Sep 20
San Maximo Elementary School

*
San Maximo Elementary School Account Number 863607349
San Maximo Natividad Previous Balance 0.00
Natividad Pangasinan
2446 Philippines Current Balance 1,198.00
Due Date Sep 26, 2020

Total Amount Due P1,198.00

CONNERYGL2018_006

Statement Summary
Previous Bill Charges Amount
Amount Due from Previous Bill 1,198.00 Globe Business Internet Direct uses Leased Line
Less: Payments (Thank You) (1,198.00) Technology and Broadband Access Network
(BAX) to deliver high-speed Internet
Remaining Balance from Previous Bill P0.00 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) 1,069.64
Internet connections direct to your router.
VAT 128.36
Connect your business to a dedicated Internet
service now with Globe Business Internet
Total Current Bill P1,198.00
Direct. For more information, email
enterprisesupport@globe.com.ph.
TOTAL AMOUNT DUE: P1,198.00

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.

San Maximo Elementary School

San Maximo Natividad
Natividad Pangasinan
2446 Philippines

SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
0.00
Globe
Landline/ 863607349 51 06 Aug 20 to Sep 26, 2020 1,198.00
Broadband 05 Sep 20
TOTAL AMOUNT DUE: P1,198.00

863607349 *SAN MAXIMO ELEMENTA*000000119801

San Maximo Elementary School Account No.: 863607349 Bill No.: 51 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
08/20/20 08/20/20 BY BANK PAYMENT - CASH NB200000000042279096 08/2020 1,069.64CR
08/20/20 08/20/20 BY BANK PAYMENT - CASH NB200000000042279096 08/2020 128.36CR

Total Payment 1,198.00CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
09/06/20-10/05/20 2 MB LTE BUNDLE SHP PLAN 1099 981.25
09/06/20-10/05/20 UNLI G2G - WIRELESS LANDLINE 88.39
Total Monthly Recurring Fee (MRF) 1,069.64

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
LTE 1,069.64 0.00 0.00 1,069.64

Total Summary 1,069.64 0.00 0.00 1,069.64