Mr. Rommel Royce Valdez Cadapan. (5) Buntun Hi-Way Tuguegarao Tuguegarao Cagayan 3500 Philippines Statement Summary revious Bill Charges ‘Amount Due from Previous Bill Less: Payments (Thank You) Amount 3,247.41 (3,250.00) Remaining Balance from Previous Bll (0259) Current Bill Charges Monthly Recu 1,516.06 ‘Adjustments ~ Current Bil (63.00) va 181.93, 1,598.99, ‘TOTAL AMOUNT DUE: P1,596.40 Please examine your Statement of Account immedtay If no discrepancy reported within Byam eta date he contents of hater wel be coarse Mr. Rommel Royce Valdez Cadapan ‘Buntun Hi-Way Tuguegarao ‘Fuguegarso Cagayan 3560 Bhp Statement of Account Bill Number 23 Bill Period 06 Nov 15 to 05 Dec 15 ‘Account Number (851882227 Previous Balance ‘0.00 Current Balance 1596.40 ‘Due Date Dec 26, 2015, Total Amount Due P1,596.40 © Thank you for your payment. Payments made after the previous bil pei’ due date may not be efectedn hsb. SERVICE | ACCOUNT NUMBER | BILLNUMBER | GILLPERIOD | PAYMENT DUEDATE: "AMOUNT DUE: lobe 0.00 Landline! ase) ey O6Novisto | Dec 26,2015 1596.40 Broadband 05 Dec 15 TOTAL AMOUNT DUE: 1596.40 '851882227 CADAPAN"ROMMEL ROYC*VOO0001596406 Innove Communications, Inc.Mr. Rommel Royce Valdez Cadapan ‘Account No: 851882227 BIINo: 23 Page: 2 (DETAILS OF PAYMENTS _) Trans Date Post Date Description Rete Apply Mo Amount WA7AS igh BANK PAYMENT CASH ‘Nezo0000000010880738 1/2015, 290179¢R TAPAS ABS. BANK PAYMENT — CASH Nszooo00000010%80738 1/2015, Sua.21ce Total Payment 3250.00cR ‘ADJUSTMENTS - CURRENT BILL ‘Apply Dt Description service Amount 122015 Un Bundle-GlobeFree24Mos 1000527971 99.00cR Total adjustments ‘99.00cR MONTHLY RECURRING FEE (MRF) Service Rental Period Description Amount 12/06/15-01/05/16 _UNUIBB BUNDLE-GLOBE FREEZAMOS 02.00 TaOsfs-01/05/16 SNBPS BUNDLE - 1595, 1anr67 Taosns-01/05/I6 UNL BE~ SHP BUNDLE 2839 Total Monthly Recuring Fee (MRF) as16.08 (summary _) vance) orctpHe) Usage(PHP) Tera) ue "151608 ‘0.00 3.00 151606 Total Summary 1516.06 0.00 0.00 1516.06