NL^0^879746669^(46)5150603^^2^06 Feb 19 to 05 Mar 19^1632.33^26 Mar 19^CON^4103^R^TA^O^BALATAN^arnelbalatan@yahoo.

com^^465150603^0E^99

BIR CAS Permit No. 0415-126-00187 SOA Number: I000043494577

BIR CAS Permit No. 0415-126-00187 SOA Number: I000043494577

Statement of Account
879746669
Bill Number 2
Bill Period 06 Feb 19 to 05 Mar 19
Mr. Arnel Cereno Balatan

*
Mr. Arnel Cereno Balatan Account Number 879746669
Blk 6 Lot 5 Los Pinos Subd Landline Number (46)5150603
Castaneda St. Imus
Previous Balance 0.00
Imus Cavite
4103 Philippines Current Balance 1,632.33
Due Date Mar 26, 2019
CONNERYGL2017_021

Total Amount Due P1,632.33

Statement Summary

Previous Bill Charges Amount

Amount Due from Previous Bill 673.17
Less: Payments (Thank You) (673.17)

Remaining Balance from Previous Bill P0.00

Current Bill Charges

Monthly Recurring Fee (MRF) 1,545.83
Adjustments - Current Bill (99.00)
VAT 185.50

Total Current Bill P1,632.33

TOTAL AMOUNT DUE: P1,632.33

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. "
Mr. Arnel Cereno Balatan PAYMENT REMINDERS
l Please provide your Innove Account l When paying for Multiple Accounts, please
Blk 6 Lot 5 Los Pinos Subd Number and Full Name to the cashier. provide a detailed breakdown of the payment
Castaneda St. Imus 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
Imus Cavite Legibly write your Full Name, Globe proper account.
4103 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:
0.00
Globe
Landline/ 879746669 2 06 Feb 19 to Mar 26, 2019 1,632.33
Broadband 05 Mar 19
TOTAL AMOUNT DUE: P1,632.33

879746669 BALATAN*ARNEL *C000016323310

Mr. Arnel Cereno Balatan Account No.: 879746669 Bill No.: 2 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
02/26/19 03/02/19 BY BANK PAYMENT - CASH NB200000000030221504 02/2019 601.04CR
02/26/19 03/02/19 BY BANK PAYMENT - CASH NB200000000030221504 02/2019 72.13CR

Total Payment 673.17CR

ADJUSTMENTS - CURRENT BILL

Apply Dt Description Service ID Amount
03/2019 Unli BB Bundle-Globe Free24Mos 465150603 99.00CR

Total Adjustments 99.00CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
(46)5150603 03/06/19-04/05/19 PLAN 1299 5MBPS 400GB 1,159.82
(46)5150603 03/06/19-04/05/19 FEATURE PHONE LOCK 0.00
(46)5150603 03/06/19-04/05/19 NDD SERVICE 0.00
(46)5150603 03/06/19-04/05/19 UNLI BB BUNDLE 88.39
(46)5150603 02/28/19-03/29/19 AMORTIZED INSTALL FEE-P333.33 297.62
#2 installment (3 months lease-to-own)
Total Monthly Recurring Fee (MRF) 1,545.83

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
DL 1,545.83 0.00 0.00 1,545.83

Total Summary 1,545.83 0.00 0.00 1,545.83

SUMMARY OF FREE CHARGES

Available Used
465150603 UNLI G2G SERVICE 02/06/19-03/05/19 0