Вы находитесь на странице: 1из 2

NL^0^872906163^^^22^07 Jul 19 to 06 Aug 19^2648.00^27 Aug 19^CON^4311^R^TA^O^NATIVIDAD JR^jackjrnatividad@outlook.

com^^^0E^00

BIR CAS Permit No. 0415-126-00187 SOA Number: I000050309251


BIR CAS Permit No. 0415-126-00187 SOA Number: I000050309251

Statement of Account
872906163
Bill Number 22
Bill Period 07 Jul 19 to 06 Aug 19
Mr. Jack Abecilla Natividad Jr

*
Mr. Jack Abecilla Natividad Jr Account Number 872906163
Barangay 8 . Previous Balance 1,299.00
Catanauan Quezon Province Due Immediately
4311 Philippines Current Balance 1,349.00
Due Date Aug 27, 2019

Total Amount Due P2,648.00


CONNERYGL2017_021

Statement Summary

Previous Bill Charges Amount


Amount Due from Previous Bill 1,299.00

Remaining Balance from Previous Bill P1,299.00

Current Bill Charges


Monthly Recurring Fee (MRF) 1,248.21
Adjustments - Current Bill (54.36)
VAT 155.15

Total Current Bill P1,349.00

TOTAL AMOUNT DUE: P2,648.00

G
Please disregard if payment has been made.

You may have overlooked the payment


for your previous bill. Please pay your
overdue charges immediately. To avoid late
payment fee of P50 for every overdue bill,
Please examine your Statement of Account immediately. If no discrepancy is reported within
pay your balance on or before the due date.
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. Jack Abecilla Natividad Jr PAYMENT REMINDERS
l Please provide your Innove Account l When paying for Multiple Accounts, please
Barangay 8 . Number and Full Name to the cashier. provide a detailed breakdown of the payment
Catanauan Quezon 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
4311 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:
Due Immediately 1,299.00
Globe
Landline/ 872906163 22 07 Jul 19 to Aug 27, 2019 1,349.00
Broadband 06 Aug 19
TOTAL AMOUNT DUE: P2,648.00

872906163 NATIVIDAD JR*JACK *A000000264809


Mr. Jack Abecilla Natividad Jr Account No.: 872906163 Bill No.: 22 Page: 2

ADJUSTMENTS - CURRENT BILL


Apply Dt Description Service ID Amount
08/2019 Unli BB Bundle-Globe Free24Mos 99.00CR
08/2019 LATE PAYMENT FEE 44.64

Total Adjustments 54.36CR

MONTHLY RECURRING FEE (MRF)


Service Id Rental Period Description Amount
08/07/19-09/06/19 LTE 1299 10M 50G ALL DAY YT 1,159.82
08/07/19-09/06/19 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