NL^0^887719317^(27)9160448^^16^06 Mar 22 to 05 Apr 22^-2899.00^^CON^1600^R^TA^O^GABIA^bulario.edward@alveoland.com.

ph^^^0E^00

BIR CAS Permit No. 1912_0126_PTU_CAS_000741 SOA Number: I000082184518

Statement of Account
887719317
Bill Number 16
Bill Period 06 Mar 22 to 05 Apr 22
Mr. Jayson Regondon Gabia

*
Mr. Jayson Regondon Gabia
Block 8 Lot 3
Ametta Place
Account Number
Landline Number
887719317
(2)79160448
Previous Balance 0.00
12 Madras Phase 2 Mercedes Ave
Pasig City Pasig City Current Balance 0.00
1600 Philippines
CONNERYGL2018_006

Total Amount Due (P2,899.00)

Statement Summary
Previous Bill Charges Amount
Amount Due from Previous Bill (2,899.00)
Less: Payments (Thank You) (2,899.00)

Remaining Balance from Previous Bill (P5,798.00)

Current Bill Charges

Monthly Recurring Fee (MRF) 2,588.39
VAT 310.61

Total Current Bill P2,899.00

TOTAL AMOUNT DUE: (P2,899.00)

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. "
Mr. Jayson Regondon Gabia PAYMENT REMINDERS
l Please provide your Innove Account l When paying for Multiple Accounts, please
Block 8 Lot 3 Number and Full Name to the cashier. provide a detailed breakdown of the payment
Ametta Place 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
12 Madras Phase 2 Mercedes Ave Legibly write your Full Name, Globe proper account.
Pasig City Pasig City 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
1600 Philippines to your account.

SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
0.00
Globe
Landline/ 887719317 16 06 Mar 22 to 0.00
Broadband 05 Apr 22
TOTAL AMOUNT DUE: (P2,899.00)

887719317 GABIA*JAYSON *R-00000289904

Mr. Jayson Regondon Gabia Account No.: 887719317 Bill No.: 16 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
03/26/22 03/26/22 BY CASH NB200000000052761361 03/2022 2,899.00CR

Total Payment 2,899.00CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
(2)79160448 04/06/22-05/05/22 2899 100MBPS UNLI VDSL 2,588.39
Total Monthly Recurring Fee (MRF) 2,588.39

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
BUNDLED FTTP 2,588.39 0.00 0.00 2,588.39

Total Summary 2,588.39 0.00 0.00 2,588.39