NL^0^872254469^^^19^09 Mar 19 to 08 Apr 19^1298.99^29 Apr 19^CON^1470^R^TA^O^ZARCO^ruelzarco@yahoo.com.

ph^^^0E^01

BIR CAS Permit No. 0415-126-00187 SOA Number: I000044995353

BIR CAS Permit No. 0415-126-00187 SOA Number: I000044995353

Statement of Account
872254469
Bill Number 19
Bill Period 09 Mar 19 to 08 Apr 19
Mr. Ruel Gonzaga Zarco

*
Mr. Ruel Gonzaga Zarco Account Number 872254469
12 F Gutierrez Street Previous Balance 0.00
Brgy Panghulo .
Malabon Malabon City Current Balance 1,298.99
1470 Philippines Due Date Apr 29, 2019

Total Amount Due P1,298.99

CONNERYGL2017_021

Statement Summary

Previous Bill Charges Amount

Amount Due from Previous Bill 1,298.99
Less: Payments (Thank You) (1,299.00)

Remaining Balance from Previous Bill (P0.01)

Current Bill Charges

Monthly Recurring Fee (MRF) 1,248.21
Adjustments - Current Bill (99.00)
VAT 149.79

Total Current Bill P1,299.00

TOTAL AMOUNT DUE: P1,298.99

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. Ruel Gonzaga Zarco PAYMENT REMINDERS
l Please provide your Innove Account l When paying for Multiple Accounts, please
12 F Gutierrez Street Number and Full Name to the cashier. provide a detailed breakdown of the payment
Brgy Panghulo . 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
Malabon Malabon City Legibly write your Full Name, Globe proper account.
1470 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/ 872254469 19 09 Mar 19 to Apr 29, 2019 1,298.99
Broadband 08 Apr 19
TOTAL AMOUNT DUE: P1,298.99

872254469 ZARCO*RUEL *G000012989910

Mr. Ruel Gonzaga Zarco Account No.: 872254469 Bill No.: 19 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
04/01/19 04/01/19 BY CASH NB200000000031056783 04/2019 1,299.00CR

Total Payment 1,299.00CR

ADJUSTMENTS - CURRENT BILL

Apply Dt Description Service ID Amount
04/2019 Unli BB Bundle-Globe Free24Mos 99.00CR

Total Adjustments 99.00CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
04/09/19-05/08/19 LTE 1299 10M 50G ALL DAY YT 1,159.82
04/09/19-05/08/19 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