Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
com^^^0E^00
Statement of Account
876597353
Bill Number 17
Bill Period 06 Oct 19 to 05 Nov 19
Matiao National Highschool
* Account Number
Matiao National Highschool 876597353
Archie Heights Subdivision Matiao Previous Balance 0.00
Mati Davao Oriental
8200 Philippines Current Balance 1,598.99
Due Date Nov 26, 2019
Statement Summary
Previous Bill Charges Amount
Amount Due from Previous Bill 3,197.98 Globe Business Internet Direct uses Leased Line
Less: Payments (Thank You) (3,197.98) Technology and Broadband Access Network
(BAX) to deliver high-speed Internet
Remaining Balance from Previous Bill P0.00 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.
Adjustments - Current Bill (99.00)
Connect your business to a dedicated Internet
VAT 181.93
service now with Globe Business Internet
Direct. For more information, email
Total Current Bill P1,598.99
enterprisesupport@globe.com.ph.
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.
SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
0.00
Globe
Landline/ 876597353 17 06 Oct 19 to Nov 26, 2019 1,598.99
Broadband 05 Nov 19
TOTAL AMOUNT DUE: P1,598.99
DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
10/14/19 10/15/19 BY CHEQUE 358329 IYDDNB01014635 10/2019 1,598.99CR
10/23/19 10/23/19 BY CHEQUE 358336 IYDDNB01014944 10/2019 1,598.99CR
SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
LTE 1,516.06 0.00 0.00 1,516.06