NL^0^888411879^(27)9439789^^4^16 Jul 21 to 15 Aug 21^1898.99^05 Sep 21^CON^1470^R^TA^O^BONILLA^gcp.jade02@gmail.

com^^^0E^00

SOA
SOA Number:
Number: I000078918277
I000078918277

Statement of Account
888411879
Bill Number 4
Bill Period 16 Jul 21 to 15 Aug 21
Mr. John Carmelo Lagaya Bonilla

*
Mr. John Carmelo Lagaya Bonilla Account Number 888411879
# 70 Celia St Brgy Tinajeros Landline Number (2)79439789
Malabon Malabon City
Previous Balance 0.00
1470 Philippines
Current Balance 1,898.99
Due Date Sep 05, 2021
CONNERYGL2017_021

Total Amount Due P1,898.99

Statement Summary

Previous Bill Charges Amount

Amount Due from Previous Bill 1,705.32
Less: Payments (Thank You) (1,705.32)

Remaining Balance from Previous Bill P0.00

Current Bill Charges

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

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. John Carmelo Lagaya Bonilla PAYMENT REMINDERS
l Please provide your Innove Account l When paying for Multiple Accounts, please
# 70 Celia St Brgy Tinajeros Number and Full Name to the cashier. provide a detailed breakdown of the payment
Malabon Malabon City 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
1470 Philippines Legibly write your Full Name, Globe proper account.
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/ 888411879 4 16 Jul 21 to 15 Sep 05, 2021 1,898.99
Broadband Aug 21
TOTAL AMOUNT DUE: P1,898.99

888411879 BONILLA*JOHN CARME*L000018989903

Mr. John Carmelo Lagaya Bonilla Account No.: 888411879 Bill No.: 4 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
08/02/21 08/02/21 BY CASH NB200000000050444232 08/2021 1,705.32CR

Total Payment 1,705.32CR

ADJUSTMENTS - CURRENT BILL

Apply Dt Description Service ID Amount
08/2021 Unli BB Bundle-Globe Free24Mos 279439789 99.00CR

Total Adjustments 99.00CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
(2)79439789 08/16/21-09/15/21 PLAN 1899 GO UNLI 35 MBPS 1,695.53
(2)79439789 08/16/21-09/15/21 GL SOFTSWITCH PHONE LOCK 0.00
(2)79439789 08/16/21-09/15/21 UNLI BB BUNDLE 88.39
Total Monthly Recurring Fee (MRF) 1,783.92

USAGE
Service Id Usage Period Description Duration(Mins) Amount
(2)79439789 08/02/21-08/02/21 PLAN 1899 GO UNLI 35 MBPS - NATIONAL DIRECT DIAL 8.00 0.00
Total Usage 0.00

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

Total Summary 1,783.92 0.00 0.00 1,783.92

DETAILS OF USAGE
Service : BUNDLED FTTP - NATIONAL DIRECT DIAL
USAGE CHARGES - SERVICE ID (2)79439789

Destination/ Called/ Rate Disc Duration Charge

Date Time Origin Calling Num Code Code (Mins) Amount
08/02/21 15:23:07 METRO MANILA 285488223 S 8.00 0.00

Total Usage 8.00 0.00

SUMMARY OF FREE CHARGES

Available Used
279439789 UNLI G2G SERVICE 07/16/21-08/15/21 0