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    May Monthly Statement

    Uploaded by

    nkidz2025

    Copyright:

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

    May Monthly Statement

    Uploaded by

    nkidz2025
    22 views3 pages

    Original Title

    0020471121329_20240601111005

    Copyright

    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    22 views3 pages

    May Monthly Statement

    Uploaded by

    nkidz2025

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    CONVERGE INFORMATION AND COMMUNICATIONS TECHNOLOGY SOLUTIONS, INC

    New Street Building,


    MacArthur Highway, Balibago,
    Angeles City, Philippines,
    Email us at: customercare@convergeict.com
    Call us at: (02) 8667-0848 Tel. No: (045) 598-3088 / (02) 8667-0888 VAT Reg. TIN: 006-895-049-000

    NAVARRO TERESITA BILL PERIOD: 05/06/2024 - 06/05/2024 (MONTHLY)

    , PHASE 2, MASAGANA HOMES BILL DATE: 05/12/2024


    SAN FRANCISCO ACCOUNT NUMBER: 0020471121329
    BULACAN

    BULACAN 3017

    TOTAL DUE AMOUNT:

    PHP 2,000.00
    MAY MONTHLY STATEMENT Pay Immediately PHP 0.00

    Pay By 06/10/2024 PHP 2000.00


    BILL SUMMARY AMOUNT

    PREVIOUS CHARGES
    IMPORTANT REMINDERS
    Your Previous Bill 4,400.00 Please ensure to make full payment of
    the balance on or before 06/10/2024 to
    Total Payment Received - Thank You! (4,400.00) prevent service disconnection. Kindly
    check the charges in your statement of
    account and advise our customer service
    Previous Balance (Due Immediately) 0.00
    for any discrepancies within 15 days
    from statement date. Should there be no
    CURRENT CHARGES raised issue, charges in the statement
    will be considered correct.
    Recurring Charges 1,785.71

    CURRENT CHARGES BEFORE TAX 1,785.71

    + TAXES 214.29

    TOTAL CURRENT CHARGES 2,000.00


    Please pay on (or) before 06/10/2024

    TOTAL DUE (OVERDUE + CURRENT) 2,000.00


    Name: NAVARRO TERESITA Account Number: 0020471121329 Bill Period: 05/06/2024 - 06/05/2024 (MONTHLY) Page 2 of 3

    SUBSCRIPTION: YOUR PLAN:

    FIBER X 1500

    DETAIL OF RECURRING CHARGES FROM TO AMOUNT

    FIBER X 1500 04/26/2024 05/05/2024 446.43

    FIBER X 1500 05/06/2024 06/05/2024 1,339.29

    TOTAL 1,785.71

    HOW TO UNDERSTAND PRO-RATION ON YOUR RECURRING CHARGE

    No. of days covering the period = 10 days

    Monthly fee for FiberX 1500 = 1,500.00

    Calendar days for the month <Jan> - 31 days

    1,500.00 / 31 days x 10 days = 483.86

    TOTAL CURRENT CHARGES BEFORE TAX 1,785.71

    DETAIL OF TAX AMOUNT

    VAT Charge @ 12% 214.29

    TOTAL 214.29

    TOTAL CURRENT CHARGES 2,000.00

    DETAIL OF PAYMENT OR NUMBER DATE AMOUNT

    Payment CASH 026000372 04/10/2024 500.00

    Payment CASH 026000404 04/10/2024 1,000.00

    Payment CASH 026546331 04/26/2024 500.00

    Payment CASH 026546406 04/26/2024 1,200.00

    Payment CASH 026588837 04/27/2024 1,200.00

    TOTAL 4,400.00
    Name: NAVARRO TERESITA Account Number: 0020471121329 Bill Period: 05/06/2024 - 06/05/2024 (MONTHLY) Page 3 of 3

    "THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX"

    "THIS IS A SYSTEM GENERATED DOCUMENT UNDER A COMPUTERIZED ACCOUNTING SYSTEM"

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