NL^0^869166410^^^31^27 Aug 19 to 26 Sep 19^1988.24^17 Oct 19^SME^6418^B^2^O^ST. JOSEPH PHARMACY^raymundojr.giray@yahoo.

com^^^0E^01

BIR CAS Permit No. 0415-126-00187 SOA Number: I000052225809

Statement of Account
869166410
Bill Number 31
Bill Period 27 Aug 19 to 26 Sep 19
St. Joseph Pharmacy

* Account Number
St. Joseph Pharmacy 869166410
-- Brgy. 1 Pob Previous Balance 590.24
Catubig Northern Samar Due Immediately
6418 Philippines Current Balance 1,398.00
Due Date Oct 17, 2019

Total Amount Due P1,988.24

CONNERYGL2018_006

Statement Summary

Previous Bill Charges Amount

Amount Due from Previous Bill 1,890.24 Globe Business Internet Direct uses Leased Line
Less: Payments (Thank You) (1,300.00) Technology and Broadband Access Network
(BAX) to deliver high-speed Internet
Remaining Balance from Previous Bill P590.24 connectivity for your business. Supporting a
wide range of network interfaces, Internet
Current Bill Charges Direct uses the most advanced copper and fiber
facilities to provide your network with stable
Monthly Recurring Fee (MRF) 1,248.21
Internet connections direct to your router.
VAT 149.79
Connect your business to a dedicated Internet
service now with Globe Business Internet
Total Current Bill P1,398.00
Direct. For more information, email
enterprisesupport@globe.com.ph.
TOTAL AMOUNT DUE: P1,988.24

G You may have overlooked payment of

your previous bill. Please pay your overdue
charges immediately.
Please examine your Statement of Account immediately. If no discrepancy is reported within
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.

St. Joseph Pharmacy

-- Brgy. 1 Pob
Catubig Northern Samar
6418 Philippines

SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
Due Immediately 590.24
Globe
Landline/ 869166410 31 27 Aug 19 to Oct 17, 2019 1,398.00
Broadband 26 Sep 19
TOTAL AMOUNT DUE: P1,988.24

869166410 *ST. JOSEPH PHARMACY*000019882404

St. Joseph Pharmacy Account No.: 869166410 Bill No.: 31 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
09/09/19 09/10/19 BY BANK PAYMENT - CASH NB200000000034580645 09/2019 1,160.71CR
09/09/19 09/10/19 BY BANK PAYMENT - CASH NB200000000034580645 09/2019 139.29CR

Total Payment 1,300.00CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Amount
09/27/19-10/26/19 MYBIZ BROADBAND PRM 3MB 7GB 1,159.82
09/27/19-10/26/19 UNLI G2G - WIRELESS LANDLINE 88.39
Total Monthly Recurring Fee (MRF) 1,248.21

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

Total Summary 1,248.21 0.00 0.00 1,248.21