NL^0^862104379^^^18^13 Jul 17 to 12 Aug 17^2595.89^02 Sep 17^SME^7017^B^2^O^MANUPAC CARENDERIA^alzhammer.manupac@gmail.

com^^^0B^01

BIR CAS Permit No. 0415-126-00187CAS SOA Number: I000019396156

Statement of Account
862104379
Bill Number 18
Bill Period 13 Jul 17 to 12 Aug 17
Manupac Carenderia

*
Manupac Carenderia Account Number 862104379
Upper Campo Islam . Previous Balance 1,296.89
Labangan Zamboanga Del Sur Due Immediately
7017 Philippines Current Balance 1,299.00
Due Date Sep 02, 2017

Total Amount Due P2,595.89

CONNERYGL2017_009

Statement Summary

Previous Bill Charges Amount

Amount Due from Previous Bill 2,596.89 Globe Business Internet Direct uses Leased Line
Less: Payments (Thank You) (1,300.00) Technology and Broadband Access Network
(BAX) to deliver high-speed Internet
Remaining Balance from Previous Bill P1,296.89 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) 1,248.21
Internet connections direct to your router.
Adjustments - Current Bill (99.00)
Connect your business to a dedicated Internet
VAT 149.79
service now with Globe Business Internet
Direct. For more information, email
Total Current Bill P1,299.00
customersupport@globebusiness.com.ph.

TOTAL AMOUNT DUE: P2,595.89

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 bills 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.

Manupac Carenderia
Upper Campo Islam .
Labangan Zamboanga Del Sur
7017 Philippines

SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
Due Immediately 1,296.89
Globe
Landline/ 862104379 18 13 Jul 17 to 12 Sep 02, 2017 1,299.00
Broadband Aug 17
TOTAL AMOUNT DUE: P2,595.89

862104379 *MANUPAC CARENDERIA *000025958910

Manupac Carenderia Account No.: 862104379 Bill No.: 18 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
07/22/17 07/22/17 BY CREDIT CARD-OUTRIGHT PAYMENT B3620038000000062902 07/2017 1,160.71CR
07/22/17 07/22/17 BY CREDIT CARD-OUTRIGHT PAYMENT B3620038000000062902 07/2017 139.29CR

Total Payment 1,300.00CR

ADJUSTMENTS - CURRENT BILL

Apply Dt Description Service ID Amount
08/2017 Unli BB Bundle-Globe Free24Mos 1001517552 99.00CR

Total Adjustments 99.00CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
08/13/17-09/12/17 3 MB LTE BUNDLE SHP PLAN 1299 1,159.82
08/13/17-09/12/17 UNLI BB - SHP BUNDLE 88.39
Total Monthly Recurring Fee (MRF) 1,248.21

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
LTE 1,248.21 0.00 0.00 1,248.21

Total Summary 1,248.21 0.00 0.00 1,248.21