NL^0^711574534^579241^^27^27 Jul 17 to 26 Aug 17^1499.00^16 Sep 17^CON^1008^R^BR^O^TEODORO^mrjtpianist@outlook.

com^^579241^0E^00

BIR CAS Permit No. 0606-116-00087CAS SOA Number: B000003038831

Statement of Account
711574534
Bill Number 27
Bill Period 27 Jul 17 to 26 Aug 17
Julius Cruz Teodoro

*
Julius Cruz Teodoro Account Number 711574534
U5b Previous Balance 0.00
1416 Sampaloc
Vicente Cruz St Bgy 482 Current Balance 1,499.00
Manila City Metro Manila Due Date Sep 16, 2017
1008 Philippines
Total Amount Due P1,499.00
BAYANTEL2016_002_

Statement Summary

Previous Bill Charges Amount

Amount Due from Previous Bill 1,499.00
Less: Payments (Thank You) (1,499.00)

Remaining Balance from Previous Bill P0.00

Current Bill Charges

Monthly Recurring Fee (MRF) 1,338.39
VAT 160.61

Total Current Bill P1,499.00

TOTAL AMOUNT DUE: P1,499.00

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. "
Julius Cruz Teodoro PAYMENT REMINDERS
l Please provide your Bayan Account l When paying for Multiple Accounts, please
U5b Number and Full Name to the cashier. provide a detailed breakdown of the payment
1416 Sampaloc l All check payments should be made
payable to Bayan Telecommunications,
intended for each account. This is to ensure
that the correct amount is credited to the
Vicente Cruz St Bgy 482 Inc. Legibly write your Full Name, proper account.
Manila City Metro Manila Broadband/ Landline Number and Bayan l Please allow two (2) working days from
Account Number at the back of the check. payment date for your payments to be posted
1008 Philippines to your account.

SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
0.00
Landline/ 711574534 27 27 Jul 17 to Sep 16, 2017 1,499.00
Broadband 26 Aug 17
TOTAL AMOUNT DUE: P1,499.00

711574534 TEODORO*JULIUS *C000000149905

Julius Cruz Teodoro Account No.: 711574534 Bill No.: 27 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
08/14/17 08/15/17 BY BANK PAYMENT - CASH BYN30000000001686097 08/2017 1,338.39CR
08/14/17 08/15/17 BY BANK PAYMENT - CASH BYN30000000001686097 08/2017 160.61CR

Total Payment 1,499.00CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
579241 08/27/17-09/26/17 3 MBPS BUNDLE 1,338.39
Total Monthly Recurring Fee (MRF) 1,338.39

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
INTERNET 1,338.39 0.00 0.00 1,338.39

Total Summary 1,338.39 0.00 0.00 1,338.39