NL^0^873758657^^^9^17 Jul 18 to 16 Aug 18^1598.37^06 Sep 18^CON^1400^R^TA^O^DAVE^yummyjustin@gmail.

com^^^0E^00

BIR CAS Permit No. 0415-126-00187 SOA Number: I000034661065

Statement of Account
873758657
Bill Number 9
Bill Period 17 Jul 18 to 16 Aug 18
Ms. Rachell Dasolvo Dave

*
Ms. Rachell Dasolvo Dave Account Number 873758657
8424 Laloma St Area D Previous Balance 0.00
Brgy 178 Camarin .
Caloocan City Cpo Caloocan City Current Balance 1,598.37
1400 Philippines Due Date Sep 06, 2018

Total Amount Due P1,598.37

CONNERYGL2018_006

Statement Summary

Previous Bill Charges Amount

Amount Due from Previous Bill 2,811.59
Less: Payments (Thank You) (2,220.00)
Adjustments - Previous Bill (592.22)

Remaining Balance from Previous Bill

Current Bill Charges

(P0.63)
PY
CO
Monthly Recurring Fee (MRF) 1,248.21
Adjustments - Current Bill 168.86
VAT 181.93
D

Total Current Bill P1,599.00

TE

TOTAL AMOUNT DUE: P1,598.37

IN
PR
RE

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ICSTest 2018-12-07 23:05:42 ZTM06761:BRP18120005877

Thank you for your payment.

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. "
Ms. Rachell Dasolvo Dave PAYMENT REMINDERS
l Please provide your Innove Account l When paying for Multiple Accounts, please
8424 Laloma St Area D Number and Full Name to the cashier. provide a detailed breakdown of the payment
Brgy 178 Camarin . 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
Caloocan City Cpo Caloocan City Legibly write your Full Name, Globe proper account.
1400 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/ 873758657 9 17 Jul 18 to 16 Sep 06, 2018 1,598.37
Broadband Aug 18
TOTAL AMOUNT DUE: P1,598.37

873758657 DAVE*RACHELL *D000015983701

 Ms. Rachell Dasolvo Dave Account No.: 873758657 Bill No.: 9 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
07/20/18 07/20/18 BY CASH NB200000000025800539 07/2018 1,649.00CR
08/11/18 08/11/18 BY CASH NB200000000026040281 08/2018 571.00CR

Total Payment 2,220.00CR

ADJUSTMENTS - PREVIOUS BILL

Apply Dt Description Service ID Amount
07/2018 REVERSAL LTE 1299 10M 50G ALL DAY YT BILL 8 1002502387 528.77CR
07/2018 V.A.T 1002502387 63.45CR

Total Credit Adjustments 592.22CR

ADJUSTMENTS - CURRENT BILL

Apply Dt Description Service ID Amount
07/2018 Reconnection Fee (Jun 23 2018) 267.86
08/2018 Unli BB Bundle-Globe Free24Mos 99.00CR

Total Adjustments 168.86

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
08/17/18-09/16/18 LTE 1299 10M 50G ALL DAY YT 1,159.82
08/17/18-09/16/18 UNLI G2G - WIRELESS LANDLINE 88.39
Total Monthly Recurring Fee (MRF) 1,248.21

SUMMARY

LTE
MRC(PHP)
1,248.21 PY
OTC(PHP)
0.00
Usage(PHP)
0.00
Total(PHP)
1,248.21
CO
Total Summary 1,248.21 0.00 0.00 1,248.21
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IN
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ICSTest 2018-12-07 23:05:42 ZTM06761:BRP18120005877