NL^0^879579887^^^2^06 Feb 19 to 05 Mar 19^1831.27^26 Mar 19^CON^4419^R^TA^O^AUSTRIA^mariloup.austria@gmail.

com^^^0E^01

BIR CAS Permit No. 0415-126-00187 SOA Number: I000043501366

BIR CAS Permit No. 0415-126-00187 SOA Number: I000043501366

Statement of Account
879579887
Bill Number 2
Bill Period 06 Feb 19 to 05 Mar 19
Mrs. Marilou Parcia Austria

*
Mrs. Marilou Parcia Austria Account Number 879579887
Poblacion East Poblacion East Previous Balance 0.00
Ocampo Camarines Sur
4419 Philippines Current Balance 1,831.27
Due Date Mar 26, 2019

Total Amount Due P1,831.27

CONNERYGL2017_021

Statement Summary

Previous Bill Charges Amount

Amount Due from Previous Bill 1,033.94
Less: Payments (Thank You) (1,035.00)

Remaining Balance from Previous Bill (P1.06)

Current Bill Charges

Monthly Recurring Fee (MRF) 1,724.40
Adjustments - Current Bill (99.00)
VAT 206.93

Total Current Bill P1,832.33

TOTAL AMOUNT DUE: P1,831.27

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. "
Mrs. Marilou Parcia Austria PAYMENT REMINDERS
l Please provide your Innove Account l When paying for Multiple Accounts, please
Poblacion East Poblacion East Number and Full Name to the cashier. provide a detailed breakdown of the payment
Ocampo Camarines Sur 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
4419 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:
0.00
Globe
Landline/ 879579887 2 06 Feb 19 to Mar 26, 2019 1,831.27
Broadband 05 Mar 19
TOTAL AMOUNT DUE: P1,831.27

879579887 AUSTRIA*MARILOU *P000018312707

Mrs. Marilou Parcia Austria Account No.: 879579887 Bill No.: 2 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
02/16/19 02/18/19 BY CASH INAGBJ29012020 02/2019 1,035.00CR

Total Payment 1,035.00CR

ADJUSTMENTS - CURRENT BILL

Apply Dt Description Service ID Amount
03/2019 Unli BB Bundle-Globe Free24Mos 99.00CR

Total Adjustments 99.00CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
03/06/19-04/05/19 PLAN 1299 10MBPS 150GB 1,159.82
03/06/19-04/05/19 UNLI G2G - WIRELESS LANDLINE 88.39
02/22/19-03/21/19 AMORTIZED INSTALL FEE-P333.33 297.62
#2 installment (3 months lease-to-own)
02/22/19-03/21/19 WIRELESS LANDLINE - P1200 178.57
#2 installment (6 months lease-to-own)
Total Monthly Recurring Fee (MRF) 1,724.40

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
LTE 1,724.40 0.00 0.00 1,724.40

Total Summary 1,724.40 0.00 0.00 1,724.40