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    Statement of Account 104 27 Aug 19 To 26 Sep 19 841341789 (43) 4580134

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    Tristan
    This document is a statement of account from Globe for the account of Tristan Computer Services. It provides details of charges from August 27 to September 26, 2019 including a monthly recurring fee of 3,033.92 PHP and VAT of 364.07 PHP for a total current bill of 3,397.99 PHP and a total amount due of 3,394.89 PHP by October 17, 2019. It also lists contact information for Tristan Computer Services.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Statement of Account 104 27 Aug 19 To 26 Sep 19 841341789 (43) 4580134

    Uploaded by

    Tristan
    78 views2 pages
    This document is a statement of account from Globe for the account of Tristan Computer Services. It provides details of charges from August 27 to September 26, 2019 including a monthly recurring fee of 3,033.92 PHP and VAT of 364.07 PHP for a total current bill of 3,397.99 PHP and a total amount due of 3,394.89 PHP by October 17, 2019. It also lists contact information for Tristan Computer Services.

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    This document is a statement of account from Globe for the account of Tristan Computer Services. It provides details of charges from August 27 to September 26, 2019 including a monthly recurring fee of 3,033.92 PHP and VAT of 364.07 PHP for a total current bill of 3,397.99 PHP and a total amount due of 3,394.89 PHP by October 17, 2019. It also lists contact information for Tristan Computer Services.

    Copyright:

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

    Statement of Account 104 27 Aug 19 To 26 Sep 19 841341789 (43) 4580134

    Uploaded by

    Tristan
    This document is a statement of account from Globe for the account of Tristan Computer Services. It provides details of charges from August 27 to September 26, 2019 including a monthly recurring fee of 3,033.92 PHP and VAT of 364.07 PHP for a total current bill of 3,397.99 PHP and a total amount due of 3,394.89 PHP by October 17, 2019. It also lists contact information for Tristan Computer Services.

    Copyright:

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

    NL^0^841341789^(43)4580134^^104^27 Aug 19 to 26 Sep 19^3394.89^17 Oct 19^SME^5104^B^2^O^TRISTAN COMPUTER SERVICES^tristan.computer07@gmail.

    com^^^0E^00

    BIR CAS Permit No. 0415-126-00187 SOA Number: I000052141977

    Statement of Account
    841341789
    Bill Number 104
    Bill Period 27 Aug 19 to 26 Sep 19
    Tristan Computer Services

    * Account Number
    Tristan Computer Services 841341789
    C/O Joseph Gan Bundang Landline Number (43)4580134
    Dangeros St., Buenavista,
    Previous Balance 0.00
    Sablayan Mindoro Occidental
    5104 Philippines Current Balance 3,394.89
    Due Date Oct 17, 2019
    CONNERYGL2018_006

    Total Amount Due P3,394.89


    Statement Summary

    Previous Bill Charges Amount


    Amount Due from Previous Bill (3.10)
    Globe Business Internet Direct uses Leased Line
    Remaining Balance from Previous Bill (P3.10) Technology and Broadband Access Network
    (BAX) to deliver high-speed Internet
    Current Bill Charges connectivity for your business. Supporting a
    Monthly Recurring Fee (MRF) 3,033.92 wide range of network interfaces, Internet
    VAT 364.07 Direct uses the most advanced copper and fiber
    facilities to provide your network with stable
    Total Current Bill P3,397.99 Internet connections direct to your router.
    Connect your business to a dedicated Internet
    service now with Globe Business Internet
    TOTAL AMOUNT DUE: P3,394.89 Direct. For more information, email
    enterprisesupport@globe.com.ph.

    Please examine your Statement of Account immediately. If no discrepancy is reported within


    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.

    Tristan Computer Services


    C/O Joseph Gan Bundang
    Dangeros St., Buenavista,
    Sablayan Mindoro Occidental
    5104 Philippines

    SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
    0.00
    Globe
    Landline/ 841341789 104 27 Aug 19 to Oct 17, 2019 3,394.89
    Broadband 26 Sep 19
    TOTAL AMOUNT DUE: P3,394.89

    841341789 *TRISTAN COMPUTER SE*000033948903


    Tristan Computer Services Account No.: 841341789 Bill No.: 104 Page: 2

    MONTHLY RECURRING FEE (MRF)


    Service Id Rental Period Description Amount
    (43)4580134 09/27/19-10/26/19 PLAN 3299 15MBPS 50GB+LL-DSL 2,945.53
    (43)4580134 09/27/19-10/26/19 FEATURE PHONE LOCK 0.00
    (43)4580134 09/27/19-10/26/19 NDD SERVICE 0.00
    (43)4580134 09/27/19-10/26/19 STATIC IP 0.00
    (43)4580134 09/27/19-10/26/19 UNLI BB BUNDLE 88.39
    (43)4580134 09/27/19-10/26/19 ZERO RATED VAM 0.00
    Total Monthly Recurring Fee (MRF) 3,033.92

    SUMMARY
    MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
    DL 3,033.92 0.00 0.00 3,033.92

    Total Summary 3,033.92 0.00 0.00 3,033.92

    SUMMARY OF FREE CHARGES


    Available Used
    434580134 UNLI G2G SERVICE 08/27/19-09/26/19 0

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