NL^0^879607577^(43)4041408^^6^27 May 19 to 26 Jun 19^1254.27^17 Jul 19^CON^4217^R^TA^O^RODRIGUEZ^jinkybelarmino@yahoo.

com^^^0E^00

BIR CAS Permit No. 0415-126-00187 SOA Number: I000048309228

BIR CAS Permit No. 0415-126-00187 SOA Number: I000048309228

Statement of Account
879607577
Bill Number 6
Bill Period 27 May 19 to 26 Jun 19
Mrs. Jean Margaret Belarmino Rodriguez

*
Mrs. Jean Margaret Belarmino Rodriguez Account Number 879607577
Balintawak Landline Number (43)4041408
#846 T.M Kalaw Street Barangay .
Previous Balance 0.00
Lipa City Batangas
4217 Philippines Current Balance 1,254.27
Due Date Jul 17, 2019
CONNERYGL2017_021

Total Amount Due P1,254.27

Statement Summary

Previous Bill Charges Amount

Amount Due from Previous Bill 1,605.27
Less: Payments (Thank You) (1,650.00)

Remaining Balance from Previous Bill (P44.73)

Current Bill Charges

Monthly Recurring Fee (MRF) 1,248.21
Adjustments - Current Bill (99.00)
VAT 149.79

Total Current Bill P1,299.00

TOTAL AMOUNT DUE: P1,254.27

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. "
Mrs. Jean Margaret Belarmino Rodriguez PAYMENT REMINDERS
l Please provide your Innove Account l When paying for Multiple Accounts, please
Balintawak Number and Full Name to the cashier. provide a detailed breakdown of the payment
#846 T.M Kalaw Street Barangay . 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
Lipa City Batangas Legibly write your Full Name, Globe proper account.
4217 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:
0.00
Globe
Landline/ 879607577 6 27 May 19 to Jul 17, 2019 1,254.27
Broadband 26 Jun 19
TOTAL AMOUNT DUE: P1,254.27

879607577 *RODRIGUEZJEAN MARGA*000012542709

Mrs. Jean Margaret Belarmino Rodriguez Account No.: 879607577 Bill No.: 6 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
06/01/19 06/02/19 BY CASH B2520026000000124000 06/2019 1,473.21CR
06/01/19 06/02/19 BY CASH B2520026000000124000 06/2019 176.79CR

Total Payment 1,650.00CR

ADJUSTMENTS - CURRENT BILL

Apply Dt Description Service ID Amount
06/2019 Unli BB Bundle-Globe Free24Mos 434041408 99.00CR

Total Adjustments 99.00CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
(43)4041408 06/27/19-07/26/19 PLAN 1299 5MBPS 400GB 1,159.82
(43)4041408 06/27/19-07/26/19 GL SOFTSWITCH PHONE LOCK 0.00
(43)4041408 06/27/19-07/26/19 UNLI BB BUNDLE 88.39
Total Monthly Recurring Fee (MRF) 1,248.21

USAGE
Service Id Usage Period Description Duration(Mins) Amount
(43)4041408 06/15/19-06/25/19 PLAN 1299 5MBPS 400GB - NATIONAL DIRECT DIAL 78.00 870.48
Less: Free minutes (78.00) 870.48CR
Total Usage 0.00

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
DL 1,248.21 0.00 0.00 1,248.21

Total Summary 1,248.21 0.00 0.00 1,248.21

DETAILS OF USAGE
Service : DL - NATIONAL DIRECT DIAL
USAGE CHARGES - SERVICE ID (43) 4041408

Destination/ Called/ Rate Disc Duration Charge

Date Time Origin Calling Num Code Code (Mins) Amount
06/15/19 16:07:17 MOBILE - GLOBE 9358141737 S 1.00 11.16
06/16/19 19:04:34 GLOBE CMTS 9171177201 S 7.00 78.12
06/16/19 19:20:55 GLOBE CMTS 9171177201 S 9.00 100.44
06/17/19 04:30:53 GLOBE CMTS 9171177201 S 1.00 11.16
06/19/19 11:36:00 GLOBE CMTS 9171177201 S 1.00 11.16
06/19/19 20:24:29 MOBILE - GLOBE 9358141737 S 1.00 11.16
06/19/19 20:27:13 MOBILE - GLOBE 9358141737 S 2.00 22.32
06/22/19 13:36:02 GLOBE CMTS 9171177201 S 1.00 11.16
06/23/19 10:57:18 MOBILE - GLOBE 9955833797 S 2.00 22.32
06/23/19 20:53:50 MOBILE - GLOBE 9667463641 S 1.00 11.16
06/23/19 21:02:16 MOBILE - GLOBE 9667463641 S 11.00 122.76
06/23/19 21:47:41 MOBILE - GLOBE 9667463641 S 33.00 368.28
06/24/19 09:01:02 GLOBE CMTS 9171177201 S 1.00 11.16
06/24/19 09:01:52 GLOBE CMTS 9171177201 S 3.00 33.48
06/25/19 20:22:52 MOBILE - GLOBE 9358141737 S 4.00 44.64

Total Usage 78.00 870.48

SUMMARY OF FREE CHARGES

Available Used
434041408 UNLI G2G SERVICE 05/27/19-06/26/19 78