SOA Number: I000074385058

SOA Number: I000074385058

Statement of Account
890231785
Bill Number 52
Bill Period 27 Feb 21 to 26 Mar 21
Mr. Anthony Jocson Cube Account Number 890231785
* Villa Corazon Subd Landline Number (2)75276452
Brgy. Malaking Ambling Previous Balance 0.00
Magdalena Laguna .
4007 Philippines Current Balance 1,898.99
Due Date Apr 16, 2021
CONNERYGL2017_021

Total AmountDue P1,898.99

Statement Summary
Previous Bill Charges Amount
Amount Due from Previous Bill 1,898.99
Less: Payments (Thank You) (1,898.99)

Remaining Balance from Previous Bill P0.00

Current BillCharges
Monthly Recurring Fee (MRF) 1,783.92
Adjustments - Current Bill (99.00)
VAT 214.07

Total Current Bill P1,898.99

TOTAL AMOUNT DUE: P1,898.99

Thank you for your payment.

Please examine your Statement of Account immediately. If no discrepancy is reported within
30 days from this bill’s cut-off date, the contents of this statement will be considered correct. Payments made after the previous bill period's due date
Thank you. may not be reflected in this bill.

Mr. Anthony Jocson Cube PAYMENT REMINDERS

Villa Corazon Subd. Brgy. Malaking l Please provide your Innove Account
Number and Full Name to the cashier.
Ambling Magdalena Laguna l All check payments should be made
4007 Philippines payable to Innove Communications, Inc.
Legibly write your Full Name, Globe
Broadband/ Landline Number and Innove
lWhen paying for Multiple Accounts, please
provide a detailed breakdown of the payment
intended for each account. This is to ensure
that the correct amount is credited to the
proper account.
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 youraccount.

SERVICE ACCOUNTNUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNTDUE:
0.00
Globe
Landline/ 890231785 52 27 Feb 21 to Apr 16, 2021 1,898.99
Broadband 26 Mar 21
TOTAL AMOUNT DUE: P1,898.99

890231785 CUBE*ANTHONY *M000018989907

Mr. Anthony Jocson Cube Account No.: 890231785 Bill No.: 52 Page: 2

Trans Date Post Date Description Ref # Apply Mo Amount

DETAILS OF PAYMENTS
03/25/21 03/25/21 BY CASH NB200000000047612662 03/2021 1,898.99CR

Total Payment 1,898.99CR

ADJUSTMENTS - CURRENT BILL

Apply Dt Description Service ID Amount
03/2021 Unli BB Bundle-Globe Free24Mos 275276452 99.00CR

Total Adjustments 99.00CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
(2)75276452 03/27/21-04/26/21 1899 20MBPS UNLI GPON 1,695.53
(2)75276452 03/27/21-04/26/21 GL SOFTSWITCH PHONE LOCK 0.00
(2)75276452 03/27/21-04/26/21 GL SOFTSWITCH-MSF 0.00
(2)75276452 03/27/21-04/26/21 UNLI BB BUNDLE 88.39
Total Monthly Recurring Fee (MRF) 1,783.92

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
BUNDLED FTTH 1,783.92 0.00 0.00 1,783.92

Total Summary 1,783.92 0.00 0.00 1,783.92

SUMMARY OF FREE CHARGES

Available Used
275276452 UNLI G2G SERVICE 02/27/21-03/26/21 0