NL^0^875153930^^^19^22 Aug 19 to 21 Sep 19^387.65^12 Oct 19^CON^6533^R^TA^O^DE LA CRUZ^leytefs_2015@yahoo.

com^^^0E^00

BIR CAS Permit No. 0415-126-00187 SOA Number: I000052112196

BIR CAS Permit No. 0415-126-00187 SOA Number: I000052112196

Statement of Account
875153930
Bill Number 19
Bill Period 22 Aug 19 to 21 Sep 19
Ms. Julie Ruth Bantosila De La Cruz

*
Ms. Julie Ruth Bantosila De La Cruz Account Number 875153930
Bureau Of Fire Protection Brgy Poblacion Leyte Previous Balance 0.00
Leyte Leyte Province
6533 Philippines Current Balance 387.65
Due Date Oct 12, 2019

Total Amount Due P387.65

CONNERYGL2017_021

Statement Summary

Previous Bill Charges Amount

Amount Due from Previous Bill 1,569.83
Less: Payments (Thank You) (2,580.17)

Remaining Balance from Previous Bill (P1,010.34)

Current Bill Charges

Monthly Recurring Fee (MRF) 1,248.21
Adjustments - Current Bill (99.00)
One-time Charges 88.39
VAT 160.39

Total Current Bill P1,397.99

TOTAL AMOUNT DUE: P387.65

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. "
Ms. Julie Ruth Bantosila De La Cruz PAYMENT REMINDERS
l Please provide your Innove Account l When paying for Multiple Accounts, please
Bureau Of Fire Protection Brgy Poblacion Leyte Number and Full Name to the cashier. provide a detailed breakdown of the payment
Leyte Leyte Province 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
6533 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/ 875153930 19 22 Aug 19 to Oct 12, 2019 387.65
Broadband 21 Sep 19
TOTAL AMOUNT DUE: P387.65

875153930 DE LA CRUZ*JULIE RU*B000003876501

Ms. Julie Ruth Bantosila De La Cruz Account No.: 875153930 Bill No.: 19 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
08/09/19 08/25/19 BY CASH FVAT 070119-073119 08/2019 50.38CR
09/12/19 09/14/19 BY CHEQUE 0002104652 ITCBEC37012038 09/2019 1,217.81CR
09/12/19 09/14/19 BY CASH ITCBEC37012038 09/2019 23.20CR
09/12/19 09/14/19 BY CHEQUE 0002104596 ITCBEC37012041 09/2019 1,264.69CR
09/12/19 09/14/19 BY CASH ITCBEC37012041 09/2019 24.09CR

Total Payment 2,580.17CR

ADJUSTMENTS - CURRENT BILL

Apply Dt Description Service ID Amount
09/2019 Unli BB Bundle-Globe Free24Mos 99.00CR

Total Adjustments 99.00CR

ONE-TIME CHARGES
Service Id Apply Date Description Speed Amount
08/28/19 20GB OT VOLUME BOOST 99 88.39
Total One Time Charges 88.39

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
09/22/19-10/21/19 LTE 1299 10M 50G ALL DAY YT 1,159.82
09/22/19-10/21/19 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 88.39 0.00 1,336.60

Total Summary 1,248.21 88.39 0.00 1,336.60