NL^0^103889456^(43)4091279^^195^06 Aug 19 to 05 Sep 19^1371.90^26 Sep 19^ESG^4209^B^E5^O^SAHARA MALINIS SHELL^saharamalinis_shell@yahoo.

com^^434091279^0B^00

BIR CAS Permit No. 0415-126-00187 SOA Number: I000051234334

Statement of Account
103889456
Bill Number 195
Bill Period 06 Aug 19 to 05 Sep 19
Sahara Malinis Shell

* Account Number
Sahara Malinis Shell 103889456
. Brgy. Malinis Landline Number (43)4091279
Lemery
Previous Balance 0.00
4209 Philippines
Attn : Valentino Patron Current Balance 1,371.90
Due Date Sep 26, 2019
CONNERYGL2018_006

Total Amount Due P1,371.90

Statement Summary
Previous Bill Charges Amount
Amount Due from Previous Bill 1,334.40
Less: Payments (Thank You) (1,334.40) Globe Business Internet Direct uses Leased Line
Technology and Broadband Access Network
Remaining Balance from Previous Bill P0.00 (BAX) to deliver high-speed Internet
connectivity for your business. Supporting a
Current Bill Charges wide range of network interfaces, Internet
Monthly Recurring Fee (MRF) 1,169.11 Direct uses the most advanced copper and fiber
Usage(Net of Consumables) 55.80 facilities to provide your network with stable
Internet connections direct to your router.
VAT 146.99
Connect your business to a dedicated Internet
service now with Globe Business Internet
Total Current Bill P1,371.90
Direct. For more information, email
enterprisesupport@globe.com.ph.
TOTAL AMOUNT DUE: P1,371.90

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.

Sahara Malinis Shell

. Brgy. Malinis
Lemery
4209 Philippines
Attn : Valentino Patron

SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
0.00
Globe
Landline/ 103889456 195 06 Aug 19 to Sep 26, 2019 1,371.90
Broadband 05 Sep 19
TOTAL AMOUNT DUE: P1,371.90

103889456 *SAHARA MALINIS SHEL*000001371908

Sahara Malinis Shell Account No.: 103889456 Bill No.: 195 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
08/20/19 08/20/19 BY CHEQUE 17753 IGPLEZ10004392 08/2019 1,334.40CR

Total Payment 1,334.40CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Amount
(43)4091279 09/06/19-10/05/19 MONTHLY SERVICE FEE 1,120.00
(43)4091279 09/06/19-10/05/19 CALLER ID-MONTHLY 49.11
(43)4091279 09/06/19-10/05/19 NDD SERVICE 0.00
Total Monthly Recurring Fee (MRF) 1,169.11

USAGE
Service Id Usage Period Description Duration(Mins) Amount
(43)4091279 08/06/19-08/23/19 DIRECT LINE SERVICE - NATIONAL DIRECT DIAL 5.00 55.80
Total Usage 55.80

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
DL 1,169.11 0.00 55.80 1,224.91

Total Summary 1,169.11 0.00 55.80 1,224.91

DETAILS OF USAGE
Service : DL - NATIONAL DIRECT DIAL
USAGE CHARGES - SERVICE ID (43) 4091279

Destination/ Called/ Rate Disc Duration Charge

Date Time Origin Calling Num Code Code (Mins) Amount
08/06/19 08:37:30 MOBILE-GLOBE 9553441784 S 1.00 11.16
08/23/19 10:53:50 MOBILE-GLOBE 9553441784 S 2.00 22.32
08/23/19 10:57:50 MOBILE-GLOBE 9553441784 S 2.00 22.32

Total Usage 5.00 55.80