CONVERGE INFORMATION AND COMMUNICATIONS

TECHNOLOGY SOLUTIONS, INC

New Street Building, Mac Arthur Highway
Balibago, Angeles, Pampanga 2009
P V A T Reg. TIN: 006-895-049-000

STATEMENT OF ACCOUNT
DELOS SANTOS JAYRALD Account Number SOA Number
24 MANGGA ST. -- KATIPUNAN QUEZON CITY 0020230175041 0020230175041-1020
METRO MANILA
Statement Date Billing Period
October 1, 2020 October 1-31, 2020
Minimum Due Total Amount Due Date Plan
PHP 1,570.40 PHP 1,570.40 October 20, 2020 FIBERX 1500 25MBPS
(PLUS 10 FOR 99)
PREVIOUS CHARGES:
Previous Bill balance PHP1,471.40
PHP1,500.00
Payments received (Thank you) PHP0.00
Add Adjustment PHP(28.60)
Remaining balance from Previous Bill
CURRENT CHARGES: 1,427.68
Main line fee October 1-31, 2020 171.32
VAT PHP1,599.00
Total Current Charges TOTAL AMOUNT DUE: PHP1,570.40

IMPORTANT REMINDERS
Thank you for paying your monthly subscription fees promptly. We appreciate your efforts for keeping
your account updated from time to time. Rest assured that we are doing our best to provide you only
the best quality internet service. Please examine the charges in your statement of account and
advise our Billing Department of any discrepancy within 15 days from statement date, otherwise this
statement of account will be considered correct.

Please attach this billing stub when making payments

Account number: 0020230175041 Due Date: October 20, 2020

Name: DELOS SANTOS JAYRALD Total Amount Due: PHP 1,570.40
SOA number: 0020230175041-1020
Contact no.: 09108012221

Ì0020230175041-1020-PS-7618704)Î
0020230175041-1020-PS-7618704

SOA number: 0020230175041-1020 Due Date: October 20, 2020

Received by: _________________________________ _________________________________

Signature over Printed Name Date and Time