NL^0^865291174^(46)5095114^^37^27 Jul 19 to 26 Aug 19^-992.13^^CON^4107^R^TA^O^MALIHAN^luckymalihan@gmail.

com^^465095114^0E^99

BIR CAS Permit No. 0415-126-00187 SOA Number: I000050846267

BIR CAS Permit No. 0415-126-00187 SOA Number: I000050846267

Statement of Account
865291174
Bill Number 37
Bill Period 27 Jul 19 to 26 Aug 19
Mrs. Eufrocina Villapando Malihan

*
Mrs. Eufrocina Villapando Malihan Account Number 865291174
Blk 13 Lot 9 Pabahay 2000 Brgy San Francisco Landline Number (46)5095114
. Gen. Trias
Previous Balance 0.00
Gen. Trias Cavite
4107 Philippines Current Balance 0.00
CONNERYGL2017_021

Total Amount Due (P992.13)

Statement Summary

Previous Bill Charges Amount

Amount Due from Previous Bill 1,344.00
Less: Payments (Thank You) (1,344.00)

Remaining Balance from Previous Bill P0.00

Current Bill Charges

Monthly Recurring Fee (MRF) (885.83)
VAT (106.30)

Total Current Bill (P992.13)

TOTAL AMOUNT DUE: (P992.13)

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. "
Mrs. Eufrocina Villapando Malihan PAYMENT REMINDERS
l Please provide your Innove Account l When paying for Multiple Accounts, please
Blk 13 Lot 9 Pabahay 2000 Brgy San Francisco Number and Full Name to the cashier. provide a detailed breakdown of the payment
. Gen. Trias 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
Gen. Trias Cavite Legibly write your Full Name, Globe proper account.
4107 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:
0.00
Globe
Landline/ 865291174 37 27 Jul 19 to 26 0.00
Broadband Aug 19
TOTAL AMOUNT DUE: (P992.13)

865291174 MALIHAN*EUFROCINA *V-00009921310

Mrs. Eufrocina Villapando Malihan Account No.: 865291174 Bill No.: 37 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
08/02/19 08/02/19 BY CASH NB200000000033859018 08/2019 1,344.00CR

Total Payment 1,344.00CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
(46)5095114 08/05/19-08/26/19 1299 5M 300G ALL DAY YT ADSL 823.10CR
(46)5095114 08/05/19-08/26/19 GL SOFTSWITCH PHONE LOCK 0.00
(46)5095114 08/05/19-08/26/19 GL SOFTSWITCH-MSF 0.00
(46)5095114 08/05/19-08/26/19 UNLI BB BUNDLE 62.73CR
Total Monthly Recurring Fee (MRF) 885.83CR

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
DL 885.83CR 0.00 0.00 885.83CR

Total Summary 885.83CR 0.00 0.00 885.83CR

SUMMARY OF FREE CHARGES

Available Used
465095114 UNLI G2G SERVICE 07/27/19-08/04/19 0