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Statement of Account
710877098
Bill Number 52
Bill Period 01 Aug 18 to 31 Aug 18
Ma Luningning Sarmienta Escalante
*
Ma Luningning Sarmienta Escalante Account Number 710877098
452 Previous Balance 0.00
Sarmienta Residence Bgry Basud Polangui
Legaspi City Albay Current Balance 998.92
4500 Philippines Due Date Sep 21, 2018
Statement Summary
Previous Bill Charges Amount
Amount Due from Previous Bill 929.92
Less: Payments (Thank You) (930.00)
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. "
Ma Luningning Sarmienta Escalante PAYMENT REMINDERS
l Please provide your Bayan Account l When paying for Multiple Accounts, please
452 Number and Full Name to the cashier. provide a detailed breakdown of the payment
Sarmienta Residence Bgry Basud Polangui l All check payments should be made
payable to Bayan Telecommunications,
intended for each account. This is to ensure
that the correct amount is credited to the
Legaspi City Albay Inc. Legibly write your Full Name, proper account.
4500 Philippines Broadband/ Landline Number and Bayan 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
Landline/ 710877098 52 01 Aug 18 to Sep 21, 2018 998.92
Broadband 31 Aug 18
TOTAL AMOUNT DUE: P998.92
DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
08/14/18 08/14/18 BY CASH BHAN0001OR0000006883 08/2018 830.36CR
08/14/18 08/14/18 BY CASH BHAN0001OR0000006883 08/2018 99.64CR
SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
INTERNET 891.96 0.00 0.00 891.96
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