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NL^0^869071680^^^25^22 Feb 19 to 21 Mar 19^1637.98^11 Apr 19^CON^8318^R^TA^O^ROSA^ellamiehrosa@gmail.

com^^^0E^00

BIR CAS Permit No. 0415-126-00187 SOA Number: I000044040959


BIR CAS Permit No. 0415-126-00187 SOA Number: I000044040959

Statement of Account
869071680
Bill Number 25
Bill Period 22 Feb 19 to 21 Mar 19
Ms. Ellamieh Dua Rosa

*
Ms. Ellamieh Dua Rosa Account Number 869071680
Purok 1 Correos St Previous Balance 0.00
Brgy Correos .
Carrascal Surigao Del Sur Current Balance 1,637.98
8318 Philippines Due Date Apr 11, 2019

Total Amount Due P1,637.98


CONNERYGL2017_021

Statement Summary

Previous Bill Charges Amount


Amount Due from Previous Bill (59.01)

Remaining Balance from Previous Bill (P59.01)

Current Bill Charges


Monthly Recurring Fee (MRF) 1,515.17
VAT 181.82

Total Current Bill P1,696.99

TOTAL AMOUNT DUE: P1,637.98

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. "
Ms. Ellamieh Dua Rosa PAYMENT REMINDERS
l Please provide your Innove Account l When paying for Multiple Accounts, please
Purok 1 Correos St Number and Full Name to the cashier. provide a detailed breakdown of the payment
Brgy Correos . 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
Carrascal Surigao Del Sur Legibly write your Full Name, Globe proper account.
8318 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/ 869071680 25 22 Feb 19 to Apr 11, 2019 1,637.98
Broadband 21 Mar 19
TOTAL AMOUNT DUE: P1,637.98

869071680 ROSA*ELLAMIEH *D000016379805


Ms. Ellamieh Dua Rosa Account No.: 869071680 Bill No.: 25 Page: 2

MONTHLY RECURRING FEE (MRF)


Service Id Rental Period Description Speed Amount
03/22/19-04/21/19 PLAN 1299 10MBPS 50GB+60GB LTE 1,426.78
03/22/19-04/21/19 UNLI G2G - WIRELESS LANDLINE 88.39
Total Monthly Recurring Fee (MRF) 1,515.17

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
LTE 1,515.17 0.00 0.00 1,515.17

Total Summary 1,515.17 0.00 0.00 1,515.17