NL^0^848405344^^^76^09 May 19 to 08 Jun 19^2047.66^29 Jun 19^CON^1870^R^TA^O^SANTOS^reneelibertysantos@gmail.

com^^^0E^99

BIR CAS Permit No. 0415-126-00187 SOA Number: I000047631287

BIR CAS Permit No. 0415-126-00187 SOA Number: I000047631287

Statement of Account
848405344
Bill Number 76
Bill Period 09 May 19 to 08 Jun 19
Mrs. Ma. Renee Liberty Mercado Santos

*
Mrs. Ma. Renee Liberty Mercado Santos Account Number 848405344
Block 4 Lot 4 Brgy. San Isidro Previous Balance 998.66
Antipolo Rizal Due Immediately
1870 Philippines Current Balance 1,049.00
Due Date Jun 29, 2019

Total Amount Due P2,047.66

CONNERYGL2017_021

Statement Summary

Previous Bill Charges Amount

Amount Due from Previous Bill 998.66

Remaining Balance from Previous Bill P998.66

Current Bill Charges

Monthly Recurring Fee (MRF) 891.96
Adjustments - Current Bill 44.64
VAT 112.40

Total Current Bill P1,049.00

TOTAL AMOUNT DUE: P2,047.66

G
Please disregard if payment has been made.

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. "
Mrs. Ma. Renee Liberty Mercado Santos PAYMENT REMINDERS
l Please provide your Innove Account l When paying for Multiple Accounts, please
Block 4 Lot 4 Brgy. San Isidro Number and Full Name to the cashier. provide a detailed breakdown of the payment
Antipolo Rizal 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
1870 Philippines Legibly write your Full Name, Globe proper account.
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 998.66
Globe
Landline/ 848405344 76 09 May 19 to Jun 29, 2019 1,049.00
Broadband 08 Jun 19
TOTAL AMOUNT DUE: P2,047.66

848405344 *SANTOSMA. RENEE LIB*000020476604

Mrs. Ma. Renee Liberty Mercado Santos Account No.: 848405344 Bill No.: 76 Page: 2

ADJUSTMENTS - CURRENT BILL

Apply Dt Description Service ID Amount
06/2019 LATE PAYMENT FEE 44.64

Total Adjustments 44.64

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Amount
06/09/19-07/08/19 1MBPS DOP- P999 891.96
Total Monthly Recurring Fee (MRF) 891.96

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
INTERNET 891.96 0.00 0.00 891.96

Total Summary 891.96 0.00 0.00 891.96