NL^0^852533295^(46)5073316^^63^06 May 19 to 05 Jun 19^2870.99^26 Jun 19^CON^4110^R^TA^O^VEROSIL^antiojo_cindy@yahoo.

com^^^0E^00

BIR CAS Permit No. 0415-126-00187 SOA Number: I000047206261

BIR CAS Permit No. 0415-126-00187 SOA Number: I000047206261

Statement of Account
852533295
Bill Number 63
Bill Period 06 May 19 to 05 Jun 19
Mr. Warlito Budollo Verosil

*
Mr. Warlito Budollo Verosil Account Number 852533295
. Brgy Capt Ciriaco Nazareno Landline Number (46)5073316
..
Previous Balance 1,548.00
Naic Cavite Due Immediately
4110 Philippines Current Balance 1,322.99
Due Date Jun 26, 2019
CONNERYGL2017_021

Total Amount Due P2,870.99

Statement Summary

Previous Bill Charges Amount

Amount Due from Previous Bill 2,833.49
Less: Payments (Thank You) (1,285.49)

Remaining Balance from Previous Bill P1,548.00

Current Bill Charges

Monthly Recurring Fee (MRF) 1,069.64
Adjustments - Current Bill 44.64
Usage(Net of Consumables) 66.96
VAT 141.75

Total Current Bill P1,322.99

TOTAL AMOUNT DUE: P2,870.99

G
Please disregard if payment has been made.

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,
Please examine your Statement of Account immediately. If no discrepancy is reported within
pay your balance on or before the due date.
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. Warlito Budollo Verosil PAYMENT REMINDERS
l Please provide your Innove Account l When paying for Multiple Accounts, please
. Brgy Capt Ciriaco Nazareno Number and Full Name to the cashier. provide a detailed breakdown of the payment
.. 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
Naic Cavite Legibly write your Full Name, Globe proper account.
4110 Philippines 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:
Due Immediately 1,548.00
Globe
Landline/ 852533295 63 06 May 19 to Jun 26, 2019 1,322.99
Broadband 05 Jun 19
TOTAL AMOUNT DUE: P2,870.99

852533295 VEROSIL*WARLITO *B000028709900

Mr. Warlito Budollo Verosil Account No.: 852533295 Bill No.: 63 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
05/17/19 05/19/19 BY CHEQUE 818419 946895 05/2019 137.73CR
05/17/19 05/19/19 BY CHEQUE 818419 946895 05/2019 1,147.76CR

Total Payment 1,285.49CR

ADJUSTMENTS - CURRENT BILL

Apply Dt Description Service ID Amount
06/2019 LATE PAYMENT FEE 465073316 44.64

Total Adjustments 44.64

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Amount
(46)5073316 06/06/19-07/05/19 2MBPS BUNDLE - DSL PLAN 1099 981.25
(46)5073316 06/06/19-07/05/19 FEATURE PHONE LOCK 0.00
(46)5073316 06/06/19-07/05/19 NDD SERVICE 0.00
(46)5073316 06/06/19-07/05/19 UNLI BB BUNDLE 88.39
Total Monthly Recurring Fee (MRF) 1,069.64

USAGE
Service Id Usage Period Description Duration(Mins) Amount
(46)5073316 05/06/19-06/04/19 2MBPS BUNDLE - DSL PLAN 1099 - NATIONAL DIRECT DIAL 154.00 66.96
Total Usage 66.96

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
DL 1,069.64 0.00 66.96 1,136.60

Total Summary 1,069.64 0.00 66.96 1,136.60

DETAILS OF USAGE
Service : DL - NATIONAL DIRECT DIAL
USAGE CHARGES - SERVICE ID (46) 5073316

Destination/ Called/ Rate Disc Duration Charge

Date Time Origin Calling Num Code Code (Mins) Amount
05/06/19 09:45:00 TOUCH MOBILE 9264939004 S UNLIHP 1.00 0.00
05/06/19 12:20:50 BAYAN VAS 9455023268 S UNLIHP 1.00 0.00
05/06/19 12:46:54 BAYAN VAS 9455023268 S UNLIHP 1.00 0.00
05/07/19 09:32:51 MOBILE - GLOBE 9351427557 S UNLIHP 1.00 0.00
05/07/19 09:48:56 MOBILE-GLOBE 9050274181 S UNLIHP 1.00 0.00
05/07/19 11:48:30 MOBILE - GLOBE 9358247249 S UNLIHP 2.00 0.00
05/07/19 12:26:48 MOBILE-GLOBE 9758640571 S UNLIHP 1.00 0.00
05/07/19 12:29:01 MOBILE - GLOBE 9355977236 S UNLIHP 6.00 0.00
05/07/19 13:50:01 GLOBE CMTS 9175733620 S UNLIHP 2.00 0.00
05/08/19 09:32:56 TOUCH MOBILE 9264731990 S UNLIHP 1.00 0.00
05/08/19 09:35:47 MOBILE-GLOBE 9757892098 S UNLIHP 2.00 0.00
05/08/19 10:03:25 GLOBE CMTS 9177477028 S UNLIHP 1.00 0.00
05/08/19 10:04:35 GLOBE CMTS 9174849701 S UNLIHP 2.00 0.00
05/08/19 10:26:08 GLOBE CMTS 9179650933 S UNLIHP 1.00 0.00
05/08/19 10:45:30 MOBILE - GLOBE 9366263784 S UNLIHP 1.00 0.00
05/08/19 13:09:34 MOBILE - GLOBE 9358247249 S UNLIHP 1.00 0.00
05/08/19 13:52:05 MOBILE - GLOBE 9366263784 S UNLIHP 2.00 0.00
05/08/19 15:02:17 MOBILE - GLOBE 9366263784 S UNLIHP 1.00 0.00
05/08/19 15:04:25 MOBILE - GLOBE 9366263784 S UNLIHP 1.00 0.00
05/08/19 15:06:35 MOBILE - GLOBE 9366263784 S UNLIHP 1.00 0.00
05/08/19 15:07:55 MOBILE-GLOBE 9652075074 S UNLIHP 1.00 0.00
Mr. Warlito Budollo Verosil Account No.: 852533295 Bill No.: 63 Page: 3

05/08/19 15:09:11 MOBILE - GLOBE 9366263784 S UNLIHP 2.00 0.00

05/08/19 16:33:30 MOBILE - GLOBE 9351427557 S UNLIHP 2.00 0.00
05/09/19 07:55:20 MOBILE - GLOBE 9366263784 S UNLIHP 12.00 0.00
05/09/19 08:31:10 TOUCH MOBILE 9269984459 S UNLIHP 1.00 0.00
05/09/19 08:32:23 TOUCH MOBILE 9269984459 S UNLIHP 10.00 0.00
05/09/19 08:42:41 SMART CMTS 9201523987 S 2.00 22.32
05/09/19 11:10:22 MOBILE - GLOBE 9351427557 S UNLIHP 24.00 0.00
05/09/19 15:06:35 GLOBE CMTS 9054770580 S UNLIHP 1.00 0.00
05/09/19 16:44:29 MOBILE - GLOBE 9669971460 S UNLIHP 10.00 0.00
05/14/19 10:42:04 GLOBE CMTS 9164906600 S UNLIHP 1.00 0.00
05/15/19 11:40:19 MOBILE - GLOBE 9366263784 S UNLIHP 2.00 0.00
05/15/19 16:41:23 MOBILE - GLOBE 9366263784 S UNLIHP 1.00 0.00
05/15/19 16:47:34 MOBILE - GLOBE 9366263784 S UNLIHP 1.00 0.00
05/15/19 16:56:11 BAYAN VAS 9455023268 S UNLIHP 1.00 0.00
05/15/19 17:00:09 MOBILE - GLOBE 9366263784 S UNLIHP 1.00 0.00
05/20/19 11:21:15 MOBILE-GLOBE 9652075074 S UNLIHP 3.00 0.00
05/20/19 11:27:59 MOBILE-GLOBE 9753102554 S UNLIHP 2.00 0.00
05/20/19 11:42:17 MOBILE - GLOBE 9351866801 S UNLIHP 1.00 0.00
05/20/19 11:43:17 MOBILE - GLOBE 9661459651 S UNLIHP 1.00 0.00
05/20/19 12:28:52 MOBILE - GLOBE 9364246801 S UNLIHP 1.00 0.00
05/21/19 05:37:31 GLOBE CMTS 9179650933 S UNLIHP 1.00 0.00
05/21/19 09:53:27 MOBILE-GLOBE 9772930183 S UNLIHP 1.00 0.00
05/21/19 12:21:42 MOBILE - SMART 9398228420 S 1.00 11.16
05/21/19 12:42:37 MOBILE - SMART 9398228420 S 1.00 11.16
05/21/19 13:11:13 GLOBE CMTS 9176836331 S UNLIHP 1.00 0.00
05/21/19 13:12:27 GLOBE CMTS 9271275321 S UNLIHP 1.00 0.00
05/22/19 16:06:42 MOBILE - GLOBE 9979981954 S UNLIHP 2.00 0.00
05/23/19 04:01:18 GLOBE CMTS 9179650933 S UNLIHP 1.00 0.00
05/24/19 08:25:14 MOBILE-GLOBE 9267257939 S UNLIHP 5.00 0.00
05/24/19 10:02:24 MOBILE-GLOBE 9553024896 S UNLIHP 1.00 0.00
05/24/19 10:13:30 TOUCH MOBILE 9059199084 S UNLIHP 2.00 0.00
05/24/19 10:15:21 MOBILE - GLOBE 9357614468 S UNLIHP 1.00 0.00
05/24/19 10:19:18 MOBILE-GLOBE 9267257939 S UNLIHP 3.00 0.00
05/24/19 11:12:41 GLOBE CMTS 9171441744 S UNLIHP 1.00 0.00
05/28/19 07:32:21 MOBILE - GLOBE 9351273338 S UNLIHP 1.00 0.00
05/28/19 13:45:59 MOBILE - GLOBE 9361760230 S UNLIHP 1.00 0.00
05/29/19 10:07:36 GLOBE CMTS 9177477028 S UNLIHP 1.00 0.00
05/29/19 10:36:14 BAYAN VAS 9455023268 S UNLIHP 1.00 0.00
05/29/19 11:22:47 MOBILE - GLOBE 9366263784 S UNLIHP 1.00 0.00
05/29/19 11:29:50 MOBILE - GLOBE 9665782634 S UNLIHP 1.00 0.00
05/29/19 11:34:45 GLOBE CMTS 9062895943 S UNLIHP 1.00 0.00
05/29/19 11:54:23 GLOBE CMTS 9178218162 S UNLIHP 1.00 0.00
05/30/19 07:45:59 MOBILE - GLOBE 9366263784 S UNLIHP 2.00 0.00
05/30/19 09:07:09 MOBILE - GLOBE 9366263784 S UNLIHP 1.00 0.00
05/30/19 09:42:04 MOBILE-GLOBE 9657442677 S UNLIHP 1.00 0.00
05/30/19 10:51:59 PILTEL - MOBILE 9075855920 S 1.00 11.16
05/30/19 15:26:48 PILTEL CMTS 9098371264 S 1.00 11.16
05/31/19 17:20:44 MOBILE - GLOBE 9366263784 S UNLIHP 1.00 0.00
06/03/19 11:40:03 METRO MANILA 27535711 S 2.00 0.00
06/04/19 08:58:24 TOUCH MOBILE 9262450112 S UNLIHP 2.00 0.00
06/04/19 12:26:10 GLOBE CMTS 9177087911 S UNLIHP 1.00 0.00
06/04/19 13:39:01 GLOBE CMTS 9177087911 S UNLIHP 2.00 0.00

Total Usage 154.00 66.96

SUMMARY OF FREE CHARGES

Available Used
465073316 UNLI G2G SERVICE 05/06/19-06/05/19 0