NL^0^877970592^^^6^27 Jan 19 to 26 Feb 19^1499.97^19 Mar 19^CON^4024^R^TA^O^CADS^cadstj0@gmail.

com^^^0E^01

BIR CAS Permit No. 0415-126-00187 SOA Number: I000042952153

BIR CAS Permit No. 0415-126-00187 SOA Number: I000042952153

Statement of Account
877970592
Bill Number 6
Bill Period 27 Jan 19 to 26 Feb 19
Ms. Trisha Joy Ramirez Cads

*
Ms. Trisha Joy Ramirez Cads Account Number 877970592
Block 6 Lot 21 Welmanville Subd. Previous Balance 0.98
Brgy. Sto Tomas . Due Immediately
Binan Laguna Current Balance 1,498.99
4024 Philippines Due Date Mar 19, 2019

Total Amount Due P1,499.97

CONNERYGL2017_021

Statement Summary

Previous Bill Charges Amount

Amount Due from Previous Bill 1,498.98
Less: Payments (Thank You) (1,498.00)

Remaining Balance from Previous Bill P0.98

Current Bill Charges

Monthly Recurring Fee (MRF) 1,426.78
Adjustments - Current Bill (99.00)
VAT 171.21

Total Current Bill P1,498.99

TOTAL AMOUNT DUE: P1,499.97

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. "
Ms. Trisha Joy Ramirez Cads PAYMENT REMINDERS
l Please provide your Innove Account l When paying for Multiple Accounts, please
Block 6 Lot 21 Welmanville Subd. Number and Full Name to the cashier. provide a detailed breakdown of the payment
Brgy. Sto Tomas . 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
Binan Laguna Legibly write your Full Name, Globe proper account.
4024 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:
Due Immediately 0.98
Globe
Landline/ 877970592 6 27 Jan 19 to Mar 19, 2019 1,498.99
Broadband 26 Feb 19
TOTAL AMOUNT DUE: P1,499.97

877970592 MS. TRISHA JOY RAMI* 000014999707

Ms. Trisha Joy Ramirez Cads Account No.: 877970592 Bill No.: 6 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
02/14/19 02/17/19 BY BANK PAYMENT - CASH NB200000000029967294 02/2019 1,337.50CR
02/14/19 02/17/19 BY BANK PAYMENT - CASH NB200000000029967294 02/2019 160.50CR

Total Payment 1,498.00CR

ADJUSTMENTS - CURRENT BILL

Apply Dt Description Service ID Amount
02/2019 Unli BB Bundle-Globe Free24Mos 99.00CR

Total Adjustments 99.00CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
02/27/19-03/26/19 LTE 1299 10M 50G ALL DAY YT 1,159.82
02/27/19-03/26/19 UNLI G2G - WIRELESS LANDLINE 88.39
02/22/19-03/21/19 WIRELESS LANDLINE - P1200 178.57
#6 installment (6 months lease-to-own)
Total Monthly Recurring Fee (MRF) 1,426.78

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
LTE 1,426.78 0.00 0.00 1,426.78

Total Summary 1,426.78 0.00 0.00 1,426.78

Paperless-031405 CON