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    Statement of Account 17 01 Aug 19 To 31 Aug 19 875691478: Total Amount Due: P1,627.21

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    jeralden
    This document is a statement of account from Globe for the account of Local Gov't Unit Of Maasim. It shows a previous balance of 0, current charges of 1,627.21 for the billing period of August 1 to August 31, and a total amount due of 1,627.21 by September 21, 2019. It provides details of charges such as monthly recurring fees and adjustments, as well as messages about examining the statement for accuracy and making payments.

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    Statement of Account 17 01 Aug 19 To 31 Aug 19 875691478: Total Amount Due: P1,627.21

    Uploaded by

    jeralden
    44 views2 pages
    This document is a statement of account from Globe for the account of Local Gov't Unit Of Maasim. It shows a previous balance of 0, current charges of 1,627.21 for the billing period of August 1 to August 31, and a total amount due of 1,627.21 by September 21, 2019. It provides details of charges such as monthly recurring fees and adjustments, as well as messages about examining the statement for accuracy and making payments.

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    This document is a statement of account from Globe for the account of Local Gov't Unit Of Maasim. It shows a previous balance of 0, current charges of 1,627.21 for the billing period of August 1 to August 31, and a total amount due of 1,627.21 by September 21, 2019. It provides details of charges such as monthly recurring fees and adjustments, as well as messages about examining the statement for accuracy and making payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    44 views2 pages

    Statement of Account 17 01 Aug 19 To 31 Aug 19 875691478: Total Amount Due: P1,627.21

    Uploaded by

    jeralden
    This document is a statement of account from Globe for the account of Local Gov't Unit Of Maasim. It shows a previous balance of 0, current charges of 1,627.21 for the billing period of August 1 to August 31, and a total amount due of 1,627.21 by September 21, 2019. It provides details of charges such as monthly recurring fees and adjustments, as well as messages about examining the statement for accuracy and making payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    NL^0^875691478^^^17^01 Aug 19 to 31 Aug 19^1627.21^21 Sep 19^SME^9502^B^2^O^LOCAL GOV'T UNIT OF MAASIM^lopezronnel77@yahoo.

    com^^^0E^00

    BIR CAS Permit No. 0415-126-00187 SOA Number: I000051120891

    Statement of Account
    875691478
    Bill Number 17
    Bill Period 01 Aug 19 to 31 Aug 19
    Local Gov't Unit Of Maasim

    * Account Number
    Local Gov't Unit Of Maasim 875691478
    Osmena Street Poblacion Previous Balance 0.00
    Maasim Sarangani
    9502 Philippines Current Balance 1,627.21
    Due Date Sep 21, 2019

    Total Amount Due P1,627.21


    CONNERYGL2018_006

    Statement Summary

    Previous Bill Charges Amount


    Amount Due from Previous Bill 1,855.63 Globe Business Internet Direct uses Leased Line
    Less: Payments (Thank You) (1,928.42) Technology and Broadband Access Network
    (BAX) to deliver high-speed Internet
    Remaining Balance from Previous Bill (P72.79) 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) 1,606.25
    Internet connections direct to your router.
    Adjustments - Current Bill (99.00)
    Connect your business to a dedicated Internet
    VAT 192.75
    service now with Globe Business Internet
    Direct. For more information, email
    Total Current Bill P1,700.00
    enterprisesupport@globe.com.ph.

    TOTAL AMOUNT DUE: P1,627.21

    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.

    Local Gov't Unit Of Maasim


    Osmena Street Poblacion
    Maasim Sarangani
    9502 Philippines

    SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
    0.00
    Globe
    Landline/ 875691478 17 01 Aug 19 to Sep 21, 2019 1,627.21
    Broadband 31 Aug 19
    TOTAL AMOUNT DUE: P1,627.21

    875691478 *LOCAL GOV'T UNIT OF*000016272106


    Local Gov't Unit Of Maasim Account No.: 875691478 Bill No.: 17 Page: 2

    DETAILS OF PAYMENTS
    Trans Date Post Date Description Ref # Apply Mo Amount
    07/16/19 08/02/19 BY CASH FVAT 071219-081219 07/2019 79.74CR
    07/22/19 08/14/19 BY CASH FVAT 071819-081819 07/2019 75.89CR
    08/20/19 08/20/19 BY CHEQUE 1389911 IYBSJM06023148 08/2019 1,772.79CR

    Total Payment 1,928.42CR

    ADJUSTMENTS - CURRENT BILL


    Apply Dt Description Service ID Amount
    09/2019 Unli BB Bundle-Globe Free24Mos 99.00CR

    Total Adjustments 99.00CR

    MONTHLY RECURRING FEE (MRF)


    Service Id Rental Period Description Speed Amount
    09/01/19-09/30/19 MYBIZ BROADBAND PRM 5MB 10GB 1,606.25
    Total Monthly Recurring Fee (MRF) 1,606.25

    SUMMARY
    MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
    LTE 1,606.25 0.00 0.00 1,606.25

    Total Summary 1,606.25 0.00 0.00 1,606.25

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