NL^0^850243757^(2)9496348^^3^06 Oct 13 to 05 Nov 13^1631.

47^26 Nov 13^CON^1850^R^TA^O^DAVID^^^29496348^0E^99

Statement of Account
850243757

Ms. Emilyn Nombre David

130
E. Dela Paz St. .
San Mateo Rizal
1850 Philippines

Previous Balance

0.00

Current Balance
Due Date Nov 26, 2013
Total Amount Due

1,631.47
P1,631.47

Statement Summary
Amount

Previous Bill Charges

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

2,474.14
(2,475.00)

Remaining Balance from Previous Bill

PY

CONNERYGL2013_012

3
06 Oct 13 to 05 Nov 13
850243757
(2)9496348

Bill Number
Bill Period
Account Number
Landline Number

Ms. Emilyn Nombre David

(P0.86)

1,545.83
(99.00)
185.50

Monthly Recurring Fee (MRF)

Adjustments - Current Bill
VAT

CO

Current Bill Charges

P1,632.33

TE

Total Current Bill

TOTAL AMOUNT DUE:

Please examine your Statement of Account immediately. If no discrepancy is reported within

30 days from this bills cut-off date, the contents of this statement will be considered correct.
Thank you.

Ms. Emilyn Nombre David

Payments made after the previous bill period's due date

may not be reflected in this bill.

PAYMENT REMINDERS

130
E. Dela Paz St. .
San Mateo Rizal
1850 Philippines
SERVICE

Thank you for your payment.

Please provide your Innove Account

Number and Full Name to the cashier.
All check payments should be made
payable to Innove Communications, Inc.
Legibly write your Full Name, Globe
Broadband/ Landline Number and Innove
Account Number at the back of the check.

ACCOUNT NUMBER

BILL NUMBER

BILL PERIOD

PAYMENT DUE DATE:

850243757

06 Oct 13 to
05 Nov 13

Nov 26, 2013

Globe
Landline/
Broadband

850243757 DAVID*EMILYN

*N000016314701

"

ICSTest 2013-11-18 11:30:58 ZTCM0390:BRP13110005370

RE

PR
IN

P1,631.47

TOTAL AMOUNT DUE:

When paying for Multiple Accounts, please

provide a detailed breakdown of the payment
intended for each account. This is to ensure
that the correct amount is credited to the
proper account.
Please allow two (2) working days from
payment date for your payments to be posted
to your account.

AMOUNT DUE:
0.00
1,631.47
P1,631.47

Ms. Emilyn Nombre David

Account No.: 850243757

Bill No.: 3

Page: 2

DETAILS OF PAYMENTS
Trans Date

Post Date

Description

Ref #

Apply Mo

Amount

11/02/13

11/03/13

BY CASH

IMARDT22000568

11/2013

2,475.00CR

Total Payment

2,475.00CR

ADJUSTMENTS - CURRENT BILL

Apply Dt

Description

Service ID

11/2013

Unli BB Bundle-Globe Free24Mos

29496348

Amount
99.00CR

Total Adjustments

99.00CR

MONTHLY RECURRING FEE (MRF)

Service Id

Rental Period

Description

(2)9496348
(2)9496348
(2)9496348
(2)9496348
(2)9496348

11/06/13-12/05/13
11/06/13-12/05/13
11/06/13-12/05/13
11/06/13-12/05/13
10/27/13-11/26/13

(2)9496348
(2)9496348

11/06/13-12/05/13
11/06/13-12/05/13

2MBPS WL BUNDLE- P1299

GL SOFTSWITCH PHONE LOCK
GL SOFTSWITCH NDD
GL SOFTSWITCH-MSF
AMORTIZED INSTALL FEE-P333.33
#3 installment (3 months lease-to-own)
DYNAMIC IP
UNLI BB BUNDLE

Speed

Amount
1,159.82
0.00
0.00
0.00
297.62
0.00
88.39

Total Monthly Recurring Fee (MRF)

1,545.83

USAGE
Usage Period

Description

(2)9496348

10/05/13-11/03/13

2MBPS WL BUNDLE- P1299 - NATIONAL DIRECT DIAL

Duration(Mins)

Total Usage

CO

SUMMARY
MRC(PHP)
1,545.83

DL

1,545.83

Amount
0.00
0.00

OTC(PHP)
0.00

Usage(PHP)
0.00

Total(PHP)
1,545.83

0.00

0.00

1,545.83

Total Summary

Service : DL - NATIONAL DIRECT DIAL

Time

Destination/
Origin

10/05/13
10/05/13
10/10/13
10/10/13
10/10/13
10/11/13
10/11/13
10/11/13
10/11/13
10/12/13
10/13/13
10/13/13
10/13/13
10/14/13
10/15/13
10/15/13
10/15/13
10/16/13

19:22:53
19:30:48
15:40:19
18:23:46
19:12:00
05:55:56
06:25:21
16:05:16
17:08:28
12:51:38
14:21:37
15:00:01
19:24:33
10:28:56
21:45:04
22:44:51
23:14:12
11:12:09

GLOBE CMTS
GLOBE CMTS
GLOBE CMTS
GLOBE CMTS
GLOBE CMTS
GLOBE CMTS
GLOBE CMTS
GLOBE CMTS
GLOBE CMTS
MOBILE - GLOBE
GLOBE CMTS
GLOBE CMTS
GLOBE CMTS
MOBILE - GLOBE
GLOBE CMTS
GLOBE CMTS
GLOBE CMTS
GLOBE CMTS

RE

Date

PR
IN

USAGE CHARGES - SERVICE ID (29) 496348

TE

DETAILS OF USAGE

ICSTest 2013-11-18 11:30:58 ZTCM0390:BRP13110005370

57.00

PY

Service Id

Called/
Calling Num

Rate
Code

Disc
Code

9274343428
9277493671
9155417433
9067612316
9067612316
9067612316
9067612316
9067612316
9067612316
9353920675
9067612316
9067612316
9054475575
9353920675
9067612316
9067612316
9067612316
9067612316

S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S

UNLIHP
UNLIHP
UNLIHP
UNLIHP
UNLIHP
UNLIHP
UNLIHP
UNLIHP
UNLIHP
UNLIHP
UNLIHP
UNLIHP
UNLIHP
UNLIHP
UNLIHP
UNLIHP
UNLIHP
UNLIHP

Duration
(Mins)

Charge
Amount

1.00
2.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
3.00
1.00
1.00
1.00
5.00
1.00
1.00
1.00
1.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Ms. Emilyn Nombre David

10/19/13
10/23/13
10/27/13
10/28/13
11/02/13
11/03/13
11/03/13

08:49:10
20:58:42
16:18:27
16:10:52
10:20:27
09:02:48
10:03:42

Account No.: 850243757

TOUCH MOBILE
GLOBE CMTS
GLOBE CMTS
GLOBE CMTS
GLOBE CMTS
MOBILE - GLOBE
MOBILE - GLOBE

9058249977
9155417433
9066016697
9155417433
9274343428
9353920675
9353920675

S
S
S
S
S
S
S

Bill No.: 3
UNLIHP
UNLIHP
UNLIHP
UNLIHP
UNLIHP
UNLIHP
UNLIHP

Total Usage
Description of Promo/Discount Code

ICSTest 2013-11-18 11:30:58 ZTCM0390:BRP13110005370

RE

PR
IN

TE

CO

PY

UNLIHP Unlimited calls to HP/TM

Page: 3

5.00
2.00
1.00
2.00
3.00
12.00
6.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

57.00

0.00