NL^0^850631035^^^2^06 Oct 13 to 05 Nov 13^2131.21^26 Nov 13^CON^1631^R^TA^O^QUINES^veronicaquinos@yahoo.

com^^^0E^01

Statement of Account
850631035

Ms. Veronica Macamay Quines

Lt 13 Blk 28 Dama De Noche St,Katip Taguig Metro Manila
Taguig Metro Manila Ncr
1631 Philippines

Previous Balance
Due Immediately
Current Balance
Due Date Nov 26, 2013
Total Amount Due

606.42
1,524.79
P2,131.21

Statement Summary
Amount

Previous Bill Charges

Amount Due from Previous Bill

606.42

Remaining Balance from Previous Bill

P606.42

PY

CONNERYGL2013_012

2
06 Oct 13 to 05 Nov 13
850631035

Bill Number
Bill Period
Account Number

Ms. Veronica Macamay Quines

Current Bill Charges

1,545.83
(195.02)
173.98
P1,524.79

Total Current Bill

CO

Monthly Recurring Fee (MRF)

Adjustments - Current Bill
VAT

TOTAL AMOUNT DUE:

You may have overlooked the payment

for your previous bill. Please pay your
overdue charges immediately. To avoid late
payment fee of P50 for every overdue bill,
pay your balance on or before the due date.

Please examine your Statement of Account immediately. If no discrepancy is reported within

30 days from this bills cut-off date, the contents of this statement will be considered correct.
Thank you.

Ms. Veronica Macamay Quines

SERVICE
Globe
Landline/
Broadband

Payments made after the previous bill period's due date

may not be reflected in this bill.

PAYMENT REMINDERS

Lt 13 Blk 28 Dama De Noche St,Katip Taguig Metro Manila

Taguig Metro Manila Ncr
1631 Philippines

l
l

Please provide your Innove Account

Number and Full Name to the cashier.
All check payments should be made
payable to Innove Communications, Inc.
Legibly write your Full Name, Globe
Broadband/ Landline Number and Innove
Account Number at the back of the check.

ACCOUNT NUMBER

BILL NUMBER

BILL PERIOD

PAYMENT DUE DATE:

Due Immediately

850631035

06 Oct 13 to
05 Nov 13

Nov 26, 2013

850631035 QUINES*VERONICA *M000021312104

"

ICSTest 2013-11-10 13:48:51 ZTCM0474:BRP13110002933

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PR
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P2,131.21

TOTAL AMOUNT DUE:

When 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.
Please allow two (2) working days from
payment date for your payments to be posted
to your account.

AMOUNT DUE:
606.42
1,524.79
P2,131.21

Ms. Veronica Macamay Quines

Account No.: 850631035

Bill No.: 2

Page: 2

ADJUSTMENTS - CURRENT BILL

Apply Dt

Description

Service ID

10/2013
11/2013
11/2013

OUTAGE REBATE
Unli BB Bundle-Globe Free24Mos
LATE PAYMENT FEE

1000390860
1000390860
1000390860

Amount

Total Adjustments

140.66CR
99.00CR
44.64
195.02CR

MONTHLY RECURRING FEE (MRF)

Service Id

Rental Period

Description

11/06/13-12/05/13
10/29/13-11/28/13

PLAN 1099 WIMAX WITH HP BUNDLE

AMORTIZED INSTALL FEE-P333.33
#2 installment (3 months lease-to-own)
WIRELESS LANDLINE - P1200
#2 installment (6 months lease-to-own)
UNLI BB - SHP BUNDLE

10/29/13-11/28/13
11/06/13-12/05/13

Amount
981.25
297.62
178.57
88.39

Total Monthly Recurring Fee (MRF)

1,545.83

SUMMARY
MRC(PHP)
1,545.83

Usage(PHP)
0.00

Total(PHP)
1,545.83

0.00

0.00

1,545.83

ICSTest 2013-11-10 13:48:51 ZTCM0474:BRP13110002933

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PR
IN

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CO

PY

Total Summary

OTC(PHP)
0.00

1,545.83

DL