NL^0^879888647^(74)2481259^^10^13 Oct 19 to 12 Nov 19^1866.70^03 Dec 19^CON^2600^R^TA^O^TAMOG ONG^bleakhouse2120@gmail.

com^^^0E^00

BIR CAS Permit No. 0415-126-00187 SOA Number: I000054569024

BIR CAS Permit No. 0415-126-00187 SOA Number: I000054569024

Statement of Account
879888647
Bill Number 10
Bill Period 13 Oct 19 to 12 Nov 19
Mr. Aljohn Huag Tamog Ong

*
Mr. Aljohn Huag Tamog Ong Account Number 879888647
73 Maria Basa Landline Number (74)2481259
Barangay Pacdal .
Previous Balance 167.71
Baguio City Benguet Due Immediately
2600 Philippines Current Balance 1,698.99
Due Date Dec 03, 2019
CONNERYGL2017_021

Total Amount Due P1,866.70

Statement Summary

Previous Bill Charges Amount

Amount Due from Previous Bill 1,867.71
Less: Payments (Thank You) (1,700.00)

Remaining Balance from Previous Bill P167.71

Current Bill Charges

Monthly Recurring Fee (MRF) 1,605.35
Adjustments - Current Bill (99.00)
VAT 192.64

Total Current Bill P1,698.99

TOTAL AMOUNT DUE: P1,866.70

G 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. Aljohn Huag Tamog Ong PAYMENT REMINDERS
l Please provide your Innove Account l When paying for Multiple Accounts, please
73 Maria Basa Number and Full Name to the cashier. provide a detailed breakdown of the payment
Barangay Pacdal . 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
Baguio City Benguet Legibly write your Full Name, Globe proper account.
2600 Philippines 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 167.71
Globe
Landline/ 879888647 10 13 Oct 19 to 12 Dec 03, 2019 1,698.99
Broadband Nov 19
TOTAL AMOUNT DUE: P1,866.70

879888647 TAMOG ONG*ALJOHN *H000001866709

Mr. Aljohn Huag Tamog Ong Account No.: 879888647 Bill No.: 10 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
11/10/19 11/10/19 BY CASH NB200000000035926625 11/2019 1,700.00CR

Total Payment 1,700.00CR

ADJUSTMENTS - CURRENT BILL

Apply Dt Description Service ID Amount
11/2019 Unli BB Bundle-Globe Free24Mos 742481259 99.00CR

Total Adjustments 99.00CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
(74)2481259 11/13/19-12/12/19 1699 5MBPS UNLI VPLS 1,516.96
(74)2481259 11/13/19-12/12/19 GL SOFTSWITCH PHONE LOCK 0.00
(74)2481259 11/13/19-12/12/19 UNLI BB BUNDLE 88.39
Total Monthly Recurring Fee (MRF) 1,605.35

USAGE
Service Id Usage Period Description Duration(Mins) Amount
(74)2481259 11/07/19-11/07/19 1699 5MBPS UNLI VPLS - NATIONAL DIRECT DIAL 6.00 66.96
Less: Free minutes (6.00) 66.96CR
Total Usage 0.00

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
BUNDLED FTTP 1,605.35 0.00 0.00 1,605.35

Total Summary 1,605.35 0.00 0.00 1,605.35

DETAILS OF USAGE
Service : BUNDLED FTTP - NATIONAL DIRECT DIAL
USAGE CHARGES - SERVICE ID (74)2481259

Destination/ Called/ Rate Disc Duration Charge

Date Time Origin Calling Num Code Code (Mins) Amount
11/07/19 06:14:58 GLOBE CMTS 9174180578 S 6.00 66.96

Total Usage 6.00 66.96

SUMMARY OF FREE CHARGES

Available Used
742481259 UNLI G2G SERVICE 10/13/19-11/12/19 6