CONVERGE INFORMATION AND COMMUNICATIONS

TECHNOLOGY SOLUTIONS, INC

Reliance Center Annex 1, #99 E. Rodriguez Jr. Avenue, Bo. Ugong. Pasig City 1604
Tel. No.: (045) 598-3088 / (02) 667-0888
VAT Reg. TIN: 006-895-049-000

STATEMENT OF ACCOUNT

Account Number SOA Number

CORTES, REYNALDO ANGELITO REYES
OLD 70 NEW 56 BURGOS STREET -- CONCEPCION 0020230308999 0020230308999-0819
MALABON METRO MANILA
Statement Date Billing Period
August 1, 2019 August 1-31, 2019

Minimum Due Total Amount Due Date Plan

PHP 1,599.72 PHP 1,599.72 August 20, 2019 FIBER X 1500 25MBPS
(PLUS 10 FOR 99)

PREVIOUS CHARGES:
Previous Bill balance PHP 1,598.72
Payments received (Thank you) PHP 1,598.00
Remaining balance from Previous Bill PHP 0.72
Adjustments PHP 0.00
CURRENT CHARGES:
Main line fee August 1-31, 2019 1,427.68
VAT 171.32
Total Current Charges PHP 1,599.00
TOTAL AMOUNT DUE: PHP 1,599.72

IMPORTANT REMINDERS
This is to remind you that as of this date you have 1 month unpaid subscription dues. We encourage
you to settle at least the minimum amount due on or before AUGUST 20, 2019. Please examine the
charges in your statement of account and advise our Billing Department of any discrepancy within 15
days from statement date, otherwise this statement of account will be considered correct. Please
disregard if payments have been made.

Please attach this billing stub when making payments

Account number: 0020230308999 Due Date: August 20, 2019

Name: CORTES, REYNALDO ANGELITO REYES Total Amount Due: PHP 1,599.72
SOA number: 0020230308999-0819
Contact no.: 09369144851

Ì0020230308999-0819-PS-1293405{Î
0020230308999-0819-PS-1293405

SOA number: 0020230308999-0819 Due Date: August 20, 2019

Received by: _________________________________ _________________________________

Signature over Printed Name Date and Time