NL^0^872441091^(53)5710931^^24^09 Aug 19 to 08 Sep 19^1799.00^29 Sep 19^SME^6600^B^2^O^MAASIN CITY NATIONAL HIGH^berpia@yahoo.

com^^535710931^0E^99

BIR CAS Permit No. 0415-126-00187 SOA Number: I000051735833

Statement of Account
872441091
Bill Number 24
Bill Period 09 Aug 19 to 08 Sep 19
Maasin City National High School Junior High

* Account Number
Maasin City National High School Junior High 872441091
.. Landline Number (53)5710931
. Brgy. Combado
Previous Balance 0.00
Maasin Southern Leyte
6600 Philippines Current Balance 1,799.00
Due Date Sep 29, 2019
CONNERYGL2018_006

Total Amount Due P1,799.00

Statement Summary
Previous Bill Charges Amount
Amount Due from Previous Bill 1,799.00
Less: Payments (Thank You) (1,799.00) 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) 1,694.64 Direct uses the most advanced copper and fiber
Adjustments - Current Bill (99.00) facilities to provide your network with stable
Internet connections direct to your router.
VAT 203.36
Connect your business to a dedicated Internet
service now with Globe Business Internet
Total Current Bill P1,799.00
Direct. For more information, email
enterprisesupport@globe.com.ph.
TOTAL AMOUNT DUE: P1,799.00

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.

Maasin City National High School Junior High

..
. Brgy. Combado
Maasin Southern Leyte
6600 Philippines

SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
0.00
Globe
Landline/ 872441091 24 09 Aug 19 to Sep 29, 2019 1,799.00
Broadband 08 Sep 19
TOTAL AMOUNT DUE: P1,799.00

872441091 *MAASIN CITY NATIONA*000000179902

Maasin City National High School Junior High Account No.: 872441091
Bill No.: 24 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
08/19/19 08/20/19 BY BANK PAYMENT - CASH NB200000000034093441 08/2019 1,606.25CR
08/19/19 08/20/19 BY BANK PAYMENT - CASH NB200000000034093441 08/2019 192.75CR

Total Payment 1,799.00CR

ADJUSTMENTS - CURRENT BILL

Apply Dt Description Service ID Amount
09/2019 Unli BB Bundle-Globe Free24Mos 535710931 99.00CR

Total Adjustments 99.00CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Amount
(53)5710931 09/09/19-10/08/19 PLAN1799 5MBPS 10GB+LL -VDSL 1,606.25
(53)5710931 09/09/19-10/08/19 FEATURE PHONE LOCK 0.00
(53)5710931 09/09/19-10/08/19 NDD SERVICE 0.00
(53)5710931 09/09/19-10/08/19 STATIC IP 0.00
(53)5710931 09/09/19-10/08/19 UNLI BB BUNDLE 88.39
Total Monthly Recurring Fee (MRF) 1,694.64

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
BUNDLED FTTP 1,694.64 0.00 0.00 1,694.64

Total Summary 1,694.64 0.00 0.00 1,694.64

SUMMARY OF FREE CHARGES

Available Used
535710931 UNLI G2G SERVICE 08/09/19-09/08/19 0