NL^0^871689793^(32)4162668^^26^27 Aug 19 to 26 Sep 19^1437.02^17 Oct 19^CON^6000^R^C^O^VELASCO^milvester@yahoo.

com^^324162668^0E^99

BIR CAS Permit No. 0415-126-00187 SOA Number: I000052241551

BIR CAS Permit No. 0415-126-00187 SOA Number: I000052241551

Statement of Account
871689793
Bill Number 26
Bill Period 27 Aug 19 to 26 Sep 19
Mr. Milvester Judaval Velasco

*
Mr. Milvester Judaval Velasco Account Number 871689793
86-1b Mj Cuenco Ave Tejero Landline Number (32)4162668
Cebu City Cebu
Previous Balance 0.00
6000 Philippines
Current Balance 1,437.02
Due Date Oct 17, 2019
CONNERYGL2017_021

Total Amount Due P1,437.02

Statement Summary

Previous Bill Charges Amount

Amount Due from Previous Bill 1,401.03
Less: Payments (Thank You) (1,402.00)

Remaining Balance from Previous Bill (P0.97)

Current Bill Charges

Monthly Recurring Fee (MRF) 1,248.21
Usage(Net of Consumables) 35.71
VAT 154.07

Total Current Bill P1,437.99

TOTAL AMOUNT DUE: P1,437.02

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. Milvester Judaval Velasco PAYMENT REMINDERS
l Please provide your Innove Account l When paying for Multiple Accounts, please
86-1b Mj Cuenco Ave Tejero Number and Full Name to the cashier. provide a detailed breakdown of the payment
Cebu City Cebu 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
6000 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/ 871689793 26 27 Aug 19 to Oct 17, 2019 1,437.02
Broadband 26 Sep 19
TOTAL AMOUNT DUE: P1,437.02

871689793 VELASCO*MILVESTER *J000014370204

Mr. Milvester Judaval Velasco Account No.: 871689793 Bill No.: 26 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
09/16/19 09/16/19 BY CASH NB200000000034699401 09/2019 700.00CR
09/17/19 09/17/19 BY CASH NB200000000034731221 09/2019 702.00CR

Total Payment 1,402.00CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
(32)4162668 09/27/19-10/26/19 1299 5M 300G ALL DAY YT ADSL 1,159.82
(32)4162668 09/27/19-10/26/19 GL SOFTSWITCH PHONE LOCK 0.00
(32)4162668 09/27/19-10/26/19 UNLI BB BUNDLE 88.39
Total Monthly Recurring Fee (MRF) 1,248.21

USAGE
Service Id Usage Period Description Duration(Mins) Amount
(32)4162668 09/19/19-09/19/19 1299 5M 300G ALL DAY YT ADSL - NATIONAL DIRECT DIAL 14.00 35.71
Total Usage 35.71

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
DL 1,248.21 0.00 35.71 1,283.92

Total Summary 1,248.21 0.00 35.71 1,283.92

DETAILS OF USAGE
Service : DL - NATIONAL DIRECT DIAL
USAGE CHARGES - SERVICE ID (32) 4162668

Destination/ Called/ Rate Disc Duration Charge

Date Time Origin Calling Num Code Code (Mins) Amount
09/19/19 10:09:24 METRO MANILA 29111888 S 8.00 35.71
09/19/19 10:17:20 CEBU 322331390 S 3.00 0.00
09/19/19 12:14:08 CEBU 322331390 S 3.00 0.00

Total Usage 14.00 35.71

SUMMARY OF FREE CHARGES

Available Used
324162668 UNLI G2G SERVICE 08/27/19-09/26/19 0