NL^0^880153831^(38)5009355^^5^27 May 19 to 26 Jun 19^2098.22^17 Jul 19^CON^6300^R^TA^O^CASOCOT^jonascarloofficial@gmail.

com^^^0E^00

BIR CAS Permit No. 0415-126-00187 SOA Number: I000048326505

BIR CAS Permit No. 0415-126-00187 SOA Number: I000048326505

Statement of Account
880153831
Bill Number 5
Bill Period 27 May 19 to 26 Jun 19
Mr. Jonas Carlo Fortich Casocot

*
Mr. Jonas Carlo Fortich Casocot Account Number 880153831
0001a Cainggit Drive Landline Number (38)5009355
Tirol Compound Brgy Booy .
Previous Balance 0.00
Tagbilaran City Bohol
6300 Philippines Current Balance 2,098.22
Due Date Jul 17, 2019
CONNERYGL2017_021

Total Amount Due P2,098.22

Statement Summary

Previous Bill Charges Amount

Amount Due from Previous Bill 2,311.24
Less: Payments (Thank You) (2,312.00)

Remaining Balance from Previous Bill (P0.76)

Current Bill Charges

Monthly Recurring Fee (MRF) 1,783.92
Adjustments - Current Bill (99.00)
Usage(Net of Consumables) 178.56
VAT 235.50

Total Current Bill P2,098.98

TOTAL AMOUNT DUE: P2,098.22

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. "
Mr. Jonas Carlo Fortich Casocot PAYMENT REMINDERS
l Please provide your Innove Account l When paying for Multiple Accounts, please
0001a Cainggit Drive Number and Full Name to the cashier. provide a detailed breakdown of the payment
Tirol Compound Brgy Booy . 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
Tagbilaran City Bohol Legibly write your Full Name, Globe proper account.
6300 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/ 880153831 5 27 May 19 to Jul 17, 2019 2,098.22
Broadband 26 Jun 19
TOTAL AMOUNT DUE: P2,098.22

880153831 CASOCOT*JONAS CARLO*F000020982200

Mr. Jonas Carlo Fortich Casocot Account No.: 880153831 Bill No.: 5 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
06/23/19 06/23/19 BY CASH NB200000000032830196 06/2019 2,312.00CR

Total Payment 2,312.00CR

ADJUSTMENTS - CURRENT BILL

Apply Dt Description Service ID Amount
06/2019 Unli BB Bundle-Globe Free24Mos 385009355 99.00CR

Total Adjustments 99.00CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
(38)5009355 06/27/19-07/26/19 1899 10MBPS UNLI ADSL 1,695.53
(38)5009355 06/27/19-07/26/19 GL SOFTSWITCH PHONE LOCK 0.00
(38)5009355 06/27/19-07/26/19 UNLI BB BUNDLE 88.39
Total Monthly Recurring Fee (MRF) 1,783.92

USAGE
Service Id Usage Period Description Duration(Mins) Amount
(38)5009355 05/27/19-06/25/19 1899 10MBPS UNLI ADSL - NATIONAL DIRECT DIAL 25.00 212.04
Less: Free minutes (3.00) 33.48CR
Total Usage 178.56

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
DL 1,783.92 0.00 178.56 1,962.48

Total Summary 1,783.92 0.00 178.56 1,962.48

DETAILS OF USAGE
Service : DL - NATIONAL DIRECT DIAL
USAGE CHARGES - SERVICE ID (38) 5009355

Destination/ Called/ Rate Disc Duration Charge

Date Time Origin Calling Num Code Code (Mins) Amount
05/27/19 23:33:32 MOBILE - SMART 9462386075 S 2.00 22.32
06/06/19 03:55:36 PILTEL CMTS 9108688172 S 1.00 11.16
06/11/19 19:22:24 TAGBILARAN BHL 384110594 S 6.00 0.00
06/13/19 10:13:40 PILTEL CMTS 9108688172 S 1.00 11.16
06/13/19 10:14:23 PILTEL CMTS 9108688172 S 1.00 11.16
06/14/19 17:57:51 SUN CELLULAR 9429899895 S 1.00 11.16
06/14/19 18:09:43 SUN CELLULAR 9429899895 S 2.00 22.32
06/17/19 13:55:29 PILTEL CMTS 9108688172 S 1.00 11.16
06/17/19 14:34:32 PILTEL CMTS 9108688172 S 1.00 11.16
06/17/19 16:29:13 PILTEL CMTS 9108688172 S 2.00 22.32
06/17/19 17:13:23 PILTEL CMTS 9108688172 S 1.00 11.16
06/17/19 17:14:06 PILTEL CMTS 9108688172 S 1.00 11.16
06/17/19 21:58:00 MOBILE - GLOBE 9952253120 S 2.00 22.32
06/24/19 16:52:32 MOBILE - SMART 9472463266 S 1.00 11.16
06/25/19 20:00:26 MOBILE - SMART 9081688208 S 1.00 11.16
06/25/19 20:31:55 GLOBE CMTS 9156701780 S 1.00 11.16

Total Usage 25.00 212.04

SUMMARY OF FREE CHARGES

Available Used
385009355 UNLI G2G SERVICE 05/27/19-06/26/19 3