NL^0^865385142^^^29^01 Dec 18 to 31 Dec 18^3323.21^21 Jan 19^SME^6504^B^G^O^LGU-TABONTABON LEYTE^buhat238@yahoo.

com^^^0E^01

BIR CAS Permit No. 0415-126-00187 SOA Number: I000040325491

Statement of Account
865385142
Bill Number 29
Bill Period 01 Dec 18 to 31 Dec 18
Lgu-Tabontabon Leyte

* Account Number
Lgu-Tabontabon Leyte 865385142
Municipal Hall Main Building Previous Balance 1,625.22
Tabontabon Leyte.. Tabontabon Due Immediately
Tabontabon Leyte Province Current Balance 1,697.99
6504 Philippines Due Date Jan 21, 2019

Total Amount Due P3,323.21

CONNERYGL2018_006

Statement Summary
Previous Bill Charges Amount
Amount Due from Previous Bill 3,387.98 Globe Business Internet Direct uses Leased Line
Less: Payments (Thank You) (1,762.76) Technology and Broadband Access Network
(BAX) to deliver high-speed Internet
Remaining Balance from Previous Bill P1,625.22 connectivity for your business. Supporting a
wide range of network interfaces, Internet
Current Bill Charges Direct uses the most advanced copper and fiber
facilities to provide your network with stable
Monthly Recurring Fee (MRF) 1,516.06
Internet connections direct to your router.
VAT 181.93
Connect your business to a dedicated Internet
service now with Globe Business Internet
Total Current Bill P1,697.99
Direct. For more information, email
enterprisesupport@globe.com.ph.
TOTAL AMOUNT DUE: P3,323.21

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.

Lgu-Tabontabon Leyte
Municipal Hall Main Building
Tabontabon Leyte.. Tabontabon
Tabontabon Leyte Province
6504 Philippines

SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
Due Immediately 1,625.22
Globe
Landline/ 865385142 29 01 Dec 18 to Jan 21, 2019 1,697.99
Broadband 31 Dec 18
TOTAL AMOUNT DUE: P3,323.21

865385142 *LGU-TABONTABON LEYT*000033232104

Lgu-Tabontabon Leyte Account No.: 865385142 Bill No.: 29 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
11/30/18 12/04/18 BY CASH FVAT Bill 28 11/2018 75.80CR
12/12/18 12/12/18 BY CHEQUE 4028022 ITCBEC36004561 12/2018 1,655.43CR
12/12/18 12/12/18 BY CASH ITCBEC36004561 12/2018 31.53CR

Total Payment 1,762.76CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
01/01/19-01/31/19 5 MB LTE BUNDLE SHP PLAN 1599 1,427.67
01/01/19-01/31/19 UNLI G2G - WIRELESS LANDLINE 88.39
Total Monthly Recurring Fee (MRF) 1,516.06

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
LTE 1,516.06 0.00 0.00 1,516.06

Total Summary 1,516.06 0.00 0.00 1,516.06