NL^0^882069653^^^3^27 Aug 19 to 26 Sep 19^3714.18^17 Oct 19^CON^1800^R^TA^O^MENDOZA^hinanayelijahking@gmail.

com^^^0E^00

BIR CAS Permit No. 0415-126-00187 SOA Number: I000052386189

BIR CAS Permit No. 0415-126-00187 SOA Number: I000052386189

Statement of Account
882069653
Bill Number 3
Bill Period 27 Aug 19 to 26 Sep 19
Ms. Jennylyn Hilvano Mendoza

*
Ms. Jennylyn Hilvano Mendoza Account Number 882069653
4 Euro Street San Miguel Previous Balance 1,831.85
Phase 4 Brgy Fortune . Due Immediately
Marikina Cpo Marikina City Current Balance 1,882.33
1800 Philippines Due Date Oct 17, 2019

Total Amount Due P3,714.18

CONNERYGL2017_021

Statement Summary

Previous Bill Charges Amount

Amount Due from Previous Bill 1,831.85

Remaining Balance from Previous Bill P1,831.85

Current Bill Charges

Monthly Recurring Fee (MRF) 1,724.40
Adjustments - Current Bill (54.36)
VAT 212.29

Total Current Bill P1,882.33

TOTAL AMOUNT DUE: P3,714.18

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. "
Ms. Jennylyn Hilvano Mendoza PAYMENT REMINDERS
l Please provide your Innove Account l When paying for Multiple Accounts, please
4 Euro Street San Miguel Number and Full Name to the cashier. provide a detailed breakdown of the payment
Phase 4 Brgy Fortune . 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
Marikina Cpo Marikina City Legibly write your Full Name, Globe proper account.
1800 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 1,831.85
Globe
Landline/ 882069653 3 27 Aug 19 to Oct 17, 2019 1,882.33
Broadband 26 Sep 19
TOTAL AMOUNT DUE: P3,714.18

882069653 MENDOZA*JENNYLYN *H000037141808

Ms. Jennylyn Hilvano Mendoza Account No.: 882069653 Bill No.: 3 Page: 2

ADJUSTMENTS - CURRENT BILL

Apply Dt Description Service ID Amount
09/2019 Unli BB Bundle-Globe Free24Mos 99.00CR
09/2019 LATE PAYMENT FEE 44.64

Total Adjustments 54.36CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
09/27/19-10/26/19 PLAN 1299 10MBPS 150GB 1,159.82
09/27/19-10/26/19 UNLI G2G - WIRELESS LANDLINE 88.39
09/25/19-10/24/19 AMORTIZED INSTALL FEE-P333.33 297.62
#3 installment (3 months lease-to-own)
09/25/19-10/24/19 WIRELESS LANDLINE - P1200 178.57
#3 installment (6 months lease-to-own)
Total Monthly Recurring Fee (MRF) 1,724.40

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
LTE 1,724.40 0.00 0.00 1,724.40

Total Summary 1,724.40 0.00 0.00 1,724.40