NL^0^861477463^^^43^07 Jul 19 to 06 Aug 19^1597.00^27 Aug 19^CON^6208^R^TA^O^ABRASALDO^barangaycampuyo@gmail.

com^^^0E^01

BIR CAS Permit No. 0415-126-00187 SOA Number: I000050290588

BIR CAS Permit No. 0415-126-00187 SOA Number: I000050290588

Statement of Account
861477463
Bill Number 43
Bill Period 07 Jul 19 to 06 Aug 19
Ms. Fely Abello Abrasaldo

*
Ms. Fely Abello Abrasaldo Account Number 861477463
Kubling Kalikasan Sitio Malipayon Campayo Previous Balance 0.00
Manjuyod Negros Oriental
6208 Philippines Current Balance 1,597.00
Due Date Aug 27, 2019

Total Amount Due P1,597.00

CONNERYGL2017_021

Statement Summary

Previous Bill Charges Amount

Amount Due from Previous Bill 1,597.00
Less: Payments (Thank You) (1,597.00)

Remaining Balance from Previous Bill P0.00

Current Bill Charges

Monthly Recurring Fee (MRF) 1,425.89
VAT 171.11

Total Current Bill P1,597.00

TOTAL AMOUNT DUE: P1,597.00

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. "
Ms. Fely Abello Abrasaldo PAYMENT REMINDERS
l Please provide your Innove Account l When paying for Multiple Accounts, please
Kubling Kalikasan Sitio Malipayon Campayo Number and Full Name to the cashier. provide a detailed breakdown of the payment
Manjuyod Negros Oriental 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
6208 Philippines Legibly write your Full Name, Globe proper account.
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/ 861477463 43 07 Jul 19 to Aug 27, 2019 1,597.00
Broadband 06 Aug 19
TOTAL AMOUNT DUE: P1,597.00

861477463 ABRASALDO*FELY *A000000159703

Ms. Fely Abello Abrasaldo Account No.: 861477463 Bill No.: 43 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
08/03/19 08/04/19 BY CHEQUE 729886 IDUMBT22039614 08/2019 1,597.00CR

Total Payment 1,597.00CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Amount
08/07/19-09/06/19 1199 5MBPS 50GB+30GB 299-LTE 1,337.50
08/07/19-09/06/19 UNLI G2G - WIRELESS LANDLINE 88.39
Total Monthly Recurring Fee (MRF) 1,425.89

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
LTE 1,425.89 0.00 0.00 1,425.89

Total Summary 1,425.89 0.00 0.00 1,425.89