NL^0^869397851^^^30^13 Aug 19 to 12 Sep 19^3795.82^03 Oct 19^SME^8801^B^2^O^MONTEVISTA NATIONAL HIGHSCHOOL^juneve_miguel29@yahoo.

com^^^0E^00

BIR CAS Permit No. 0415-126-00187 SOA Number: I000051805809

Statement of Account
869397851
Bill Number 30
Bill Period 13 Aug 19 to 12 Sep 19
Montevista National Highschool Annex(Dnas)

* Account Number
Montevista National Highschool Annex(Dnas) 869397851
P-7 Poblacion, Montevista Previous Balance 1,897.82
Montevista Compostela Valley Due Immediately
8801 Philippines Current Balance 1,898.00
Due Date Oct 03, 2019

Total Amount Due P3,795.82

CONNERYGL2018_006

Statement Summary
Previous Bill Charges Amount
Amount Due from Previous Bill 1,897.82 Globe Business Internet Direct uses Leased Line
Technology and Broadband Access Network
Remaining Balance from Previous Bill P1,897.82 (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
VAT 203.36 facilities to provide your network with stable
Internet connections direct to your router.
Total Current Bill P1,898.00 Connect your business to a dedicated Internet
service now with Globe Business Internet
Direct. For more information, email
TOTAL AMOUNT DUE: P3,795.82 enterprisesupport@globe.com.ph.

G You may have overlooked payment of

your previous bill. Please pay your overdue
charges immediately.
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.

Montevista National Highschool Annex(Dnas)

P-7 Poblacion, Montevista
Montevista Compostela Valley
8801 Philippines

SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
Due Immediately 1,897.82
Globe
Landline/ 869397851 30 13 Aug 19 to Oct 03, 2019 1,898.00
Broadband 12 Sep 19
TOTAL AMOUNT DUE: P3,795.82

869397851 *MONTEVISTA NATIONAL*000037958209

Montevista National Highschool Annex(Dnas) Account No.: 869397851
Bill No.: 30 Page: 2

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
09/13/19-10/12/19 MYBIZ BROADBAND PRM 5MB 10GB 1,606.25
09/13/19-10/12/19 UNLI G2G - WIRELESS LANDLINE 88.39
09/13/19-10/12/19 ZERO RATED VAM 0.00
Total Monthly Recurring Fee (MRF) 1,694.64

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

Total Summary 1,694.64 0.00 0.00 1,694.64

Dear Customer,

To simplify the way you receive your bills, we will implement a new billing cycle with an updated due
date for your Globe myBusiness Internet/Landline account with account number 869397851.

You may refer to the table below to understand further the new billing cycle:

Your Current Billing Period Your New Billing Period

13th day of last month to 12th day of current month 16th day of current month to 15th day of next month

13th Aug 18 - 12th Sep 19 16th Sep 19 - 15th Oct 19

Your Current Due Date Your New Due Date

21 days from bill cut-off date 21 days from bill cut-off date

3rd Oct 19 5th Nov 19

This new cycle will take effect on your October bill. Please be informed that your Globe myBusiness
Internet/Landline bill generated immediately after the change will have prorated charges due to this bill cycle
change.

For inquiries on this change, you may chat with us https://www.globe.com.ph/business/sme anytime
between 9 AM - 6 PM or email myBusinesscare@globe.com.ph

Thank you and have a wonderful day!

Globe myBusiness