NL^0^873887246^(2)2121202^^8^04 Jul 18 to 03 Aug 18^1973.22^24 Aug 18^CON^1900^R^TA^O^FULMINAR^fulminargil@yahoo.

com^^22121202^0E^99

BIR CAS Permit No. 0415-126-00187 SOA Number: I000033873309

Statement of Account
873887246
Bill Number 8
Bill Period 04 Jul 18 to 03 Aug 18
Mr. Gil Celda Fulminar

*
Mr. Gil Celda Fulminar Account Number 873887246
San Juan Valley View Phase 1 Landline Number (2)2121202
8 Durian St. Cainta
Previous Balance 0.00
Cainta Rizal
1900 Philippines Current Balance 1,973.22
Due Date Aug 24, 2018
CONNERYGL2018_006

Total Amount Due P1,973.22

Statement Summary

Previous Bill Charges Amount

Amount Due from Previous Bill 1,598.60
Less: Payments (Thank You) (1,598.60)

Remaining Balance from Previous Bill P0.00

Current Bill Charges

Monthly Recurring Fee (MRF) 1,850.20
Adjustments - Current Bill (99.00)
VAT 222.02

Total Current Bill P1,973.22

TOTAL AMOUNT DUE: P1,973.22

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. Gil Celda Fulminar PAYMENT REMINDERS
l Please provide your Innove Account l When paying for Multiple Accounts, please
San Juan Valley View Phase 1 Number and Full Name to the cashier. provide a detailed breakdown of the payment
8 Durian St. Cainta 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
Cainta Rizal Legibly write your Full Name, Globe proper account.
1900 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:
0.00
Globe
Landline/ 873887246 8 04 Jul 18 to Aug 24, 2018 1,973.22
Broadband 03 Aug 18
TOTAL AMOUNT DUE: P1,973.22

873887246 MR. GIL CELDA FULMI* 000019732204

Mr. Gil Celda Fulminar Account No.: 873887246 Bill No.: 8 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
07/12/18 07/12/18 BY CASH NB200000000025467144 07/2018 1,598.60CR

Total Payment 1,598.60CR

ADJUSTMENTS - CURRENT BILL

Apply Dt Description Service ID Amount
08/2018 Unli BB Bundle-Globe Free24Mos 22121202 99.00CR

Total Adjustments 99.00CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
(2)2121202 07/21/18-08/03/18 1599 10M 400G ALL DAY YT ADSL 644.75CR
(2)2121202 07/22/18-08/03/18 1899 15MBPS UNLI ADSL 711.03
(2)2121202 08/04/18-09/03/18 1899 15MBPS UNLI ADSL 1,695.53
(2)2121202 08/04/18-09/03/18 DYNAMIC IP 0.00
(2)2121202 08/04/18-09/03/18 FEATURE PHONE LOCK 0.00
(2)2121202 08/04/18-09/03/18 NDD SERVICE 0.00
(2)2121202 08/04/18-09/03/18 UNLI BB BUNDLE 88.39
Total Monthly Recurring Fee (MRF) 1,850.20

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
DL 1,850.20 0.00 0.00 1,850.20

Total Summary 1,850.20 0.00 0.00 1,850.20

SUMMARY OF FREE CHARGES

Available Used
22121202 UNLI G2G SERVICE 07/04/18-08/03/18 0