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NL^0^841341789^(43)4580134^^104^27 Aug 19 to 26 Sep 19^3394.89^17 Oct 19^SME^5104^B^2^O^TRISTAN COMPUTER SERVICES^tristan.computer07@gmail.

com^^^0E^00

BIR CAS Permit No. 0415-126-00187 SOA Number: I000052141977

Statement of Account
841341789
Bill Number 104
Bill Period 27 Aug 19 to 26 Sep 19
Tristan Computer Services

* Account Number
Tristan Computer Services 841341789
C/O Joseph Gan Bundang Landline Number (43)4580134
Dangeros St., Buenavista,
Previous Balance 0.00
Sablayan Mindoro Occidental
5104 Philippines Current Balance 3,394.89
Due Date Oct 17, 2019
CONNERYGL2018_006

Total Amount Due P3,394.89


Statement Summary

Previous Bill Charges Amount


Amount Due from Previous Bill (3.10)
Globe Business Internet Direct uses Leased Line
Remaining Balance from Previous Bill (P3.10) Technology and Broadband Access Network
(BAX) to deliver high-speed Internet
Current Bill Charges connectivity for your business. Supporting a
Monthly Recurring Fee (MRF) 3,033.92 wide range of network interfaces, Internet
VAT 364.07 Direct uses the most advanced copper and fiber
facilities to provide your network with stable
Total Current Bill P3,397.99 Internet connections direct to your router.
Connect your business to a dedicated Internet
service now with Globe Business Internet
TOTAL AMOUNT DUE: P3,394.89 Direct. For more information, email
enterprisesupport@globe.com.ph.

Please examine your Statement of Account immediately. If no discrepancy is reported within


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.

Tristan Computer Services


C/O Joseph Gan Bundang
Dangeros St., Buenavista,
Sablayan Mindoro Occidental
5104 Philippines

SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
0.00
Globe
Landline/ 841341789 104 27 Aug 19 to Oct 17, 2019 3,394.89
Broadband 26 Sep 19
TOTAL AMOUNT DUE: P3,394.89

841341789 *TRISTAN COMPUTER SE*000033948903


Tristan Computer Services Account No.: 841341789 Bill No.: 104 Page: 2

MONTHLY RECURRING FEE (MRF)


Service Id Rental Period Description Amount
(43)4580134 09/27/19-10/26/19 PLAN 3299 15MBPS 50GB+LL-DSL 2,945.53
(43)4580134 09/27/19-10/26/19 FEATURE PHONE LOCK 0.00
(43)4580134 09/27/19-10/26/19 NDD SERVICE 0.00
(43)4580134 09/27/19-10/26/19 STATIC IP 0.00
(43)4580134 09/27/19-10/26/19 UNLI BB BUNDLE 88.39
(43)4580134 09/27/19-10/26/19 ZERO RATED VAM 0.00
Total Monthly Recurring Fee (MRF) 3,033.92

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
DL 3,033.92 0.00 0.00 3,033.92

Total Summary 3,033.92 0.00 0.00 3,033.92

SUMMARY OF FREE CHARGES


Available Used
434580134 UNLI G2G SERVICE 08/27/19-09/26/19 0