NL^0^872463986^^^23^01 Jul 19 to 31 Jul 19^1271.15^21 Aug 19^CON^6340^R^TA^O^BRIGOLI^shoeyes@ymail.

com^^^0E^01

BIR CAS Permit No. 0415-126-00187 SOA Number: I000049794669

BIR CAS Permit No. 0415-126-00187 SOA Number: I000049794669

Statement of Account
872463986
Bill Number 23
Bill Period 01 Jul 19 to 31 Jul 19
Mr. Blendaffodel Palos Brigoli

*
Mr. Blendaffodel Palos Brigoli Account Number 872463986
Barangay Bolod . Previous Balance 0.00
Panglao Bohol
6340 Philippines Current Balance 1,271.15
Due Date Aug 21, 2019

Total Amount Due P1,271.15

CONNERYGL2017_021

Statement Summary

Previous Bill Charges Amount

Amount Due from Previous Bill 1,272.15
Less: Payments (Thank You) (1,300.00)

Remaining Balance from Previous Bill (P27.85)

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: P1,271.15

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. Blendaffodel Palos Brigoli PAYMENT REMINDERS
l Please provide your Innove Account l When paying for Multiple Accounts, please
Barangay Bolod . Number and Full Name to the cashier. provide a detailed breakdown of the payment
Panglao Bohol 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
6340 Philippines Legibly write your Full Name, Globe proper account.
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/ 872463986 23 01 Jul 19 to 31 Aug 21, 2019 1,271.15
Broadband Jul 19
TOTAL AMOUNT DUE: P1,271.15

872463986 BRIGOLI*BLENDAFFODE*P000012711502
Mr. Blendaffodel Palos Brigoli Account No.: 872463986 Bill No.: 23 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
07/22/19 07/23/19 BY CASH B4920049000000219959 07/2019 1,160.71CR
07/22/19 07/23/19 BY CASH B4920049000000219959 07/2019 139.29CR

Total Payment 1,300.00CR

ADJUSTMENTS - CURRENT BILL

Apply Dt Description Service ID Amount
08/2019 Unli BB Bundle-Globe Free24Mos 99.00CR

Total Adjustments 99.00CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
08/01/19-08/31/19 LTE 1299 10M 50G ALL DAY YT 1,159.82
08/01/19-08/31/19 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