NL^0^881564980^^^20^06 Jan 21 to 05 Feb 21^-936.75^^ESG^5038^B^E7^O^LGU-DUENAS^ladublankien@gmail.

com^NULL^^0E^01

SOA Number: I000072735766

Statement of Account
881564980
Bill Number 20
Bill Period 06 Jan 21 to 05 Feb 21
Lgu-Duenas

*
Lgu-Duenas Account Number 881564980
Senior Citizen Brgy. Poblacion D,. Duenas Previous Balance 0.00
Duenas Iloilo
5038 Philippines Current Balance 0.00

Total Amount Due (P936.75)

CONNERYGL2018_006

Statement Summary
Previous Bill Charges Amount
Amount Due from Previous Bill 2,400.37 Globe Business Internet Direct uses Leased Line
Less: Payments (Thank You) (4,636.12) Technology and Broadband Access Network
(BAX) to deliver high-speed Internet
Remaining Balance from Previous Bill (P2,235.75) 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) 1,248.21
Internet connections direct to your router.
Adjustments - Current Bill (99.00)
Connect your business to a dedicated Internet
VAT 149.79
service now with Globe Business Internet
Direct. For more information, email
Total Current Bill P1,299.00
enterprisesupport@globe.com.ph.

TOTAL AMOUNT DUE: (P936.75)

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.

Lgu-Duenas
Senior Citizen Brgy. Poblacion D,. Duenas
Duenas Iloilo
5038 Philippines

SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
0.00
Globe
Landline/ 881564980 20 06 Jan 21 to 0.00
Broadband 05 Feb 21
TOTAL AMOUNT DUE: (P936.75)

881564980 *LGU-DUENAS *-00009367504

Lgu-Duenas Account No.: 881564980 Bill No.: 20 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
01/11/21 01/12/21 BY CHEQUE 1621411 IYCDJL04039249 01/2021 1,149.56CR
01/11/21 01/12/21 BY CASH IYCDJL04039249 01/2021 21.89CR
01/13/21 01/13/21 BY CHEQUE 1621424 IYCDJL04039299 01/2021 1,149.56CR
01/13/21 01/13/21 BY CASH IYCDJL04039299 01/2021 21.89CR
01/25/21 01/25/21 BY CHEQUE 1621470 IYCDJL04039518 01/2021 2,250.36CR
01/25/21 01/25/21 BY CASH IYCDJL04039518 01/2021 42.86CR

Total Payment 4,636.12CR

ADJUSTMENTS - CURRENT BILL

Apply Dt Description Service ID Amount
02/2021 Unli BB Bundle-Globe Free24Mos 99.00CR

Total Adjustments 99.00CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
02/06/21-03/05/21 MYBIZ BROADBAND PRM 3MB 7GB 1,159.82
02/06/21-03/05/21 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