NL^0^878675240^(35)4203212^^7^06 May 19 to 05 Jun 19^912.80^26 Jun 19^CON^6200^R^TA^O^DINOPOL^kathdinopol@gmail.

com^^354203212^0E^99

BIR CAS Permit No. 0415-126-00187 SOA Number: I000047454537

BIR CAS Permit No. 0415-126-00187 SOA Number: I000047454537

Statement of Account
878675240
Bill Number 7
Bill Period 06 May 19 to 05 Jun 19
Ms. Kathleen Bello Dinopol

*
Ms. Kathleen Bello Dinopol Account Number 878675240
Purok 5 Brgy Batinguel Landline Number (35)4203212
Dumaguete City Negros Oriental
Previous Balance 0.00
6200 Philippines
Current Balance 912.80
Due Date Jun 26, 2019
CONNERYGL2017_021

Total Amount Due P912.80

Statement Summary

Previous Bill Charges Amount

Amount Due from Previous Bill 713.81
Less: Payments (Thank You) (1,500.00)

Remaining Balance from Previous Bill (P786.19)

Current Bill Charges

Monthly Recurring Fee (MRF) 1,605.35
Adjustments - Current Bill (99.00)
VAT 192.64

Total Current Bill P1,698.99

TOTAL AMOUNT DUE: P912.80

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. "
Ms. Kathleen Bello Dinopol PAYMENT REMINDERS
l Please provide your Innove Account l When paying for Multiple Accounts, please
Purok 5 Brgy Batinguel Number and Full Name to the cashier. provide a detailed breakdown of the payment
Dumaguete City Negros Oriental 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
6200 Philippines Legibly write your Full Name, Globe proper account.
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/ 878675240 7 06 May 19 to Jun 26, 2019 912.80
Broadband 05 Jun 19
TOTAL AMOUNT DUE: P912.80

878675240 DINOPOL*KATHLEEN *B000000912806

Ms. Kathleen Bello Dinopol Account No.: 878675240 Bill No.: 7 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
05/29/19 05/30/19 BY CASH B8020080000000202166 05/2019 1,339.29CR
05/29/19 05/30/19 BY CASH B8020080000000202166 05/2019 160.71CR

Total Payment 1,500.00CR

ADJUSTMENTS - CURRENT BILL

Apply Dt Description Service ID Amount
06/2019 Unli BB Bundle-Globe Free24Mos 354203212 99.00CR

Total Adjustments 99.00CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
(35)4203212 06/06/19-07/05/19 1699 5MBPS UNLI ADSL 1,516.96
(35)4203212 06/06/19-07/05/19 GL SOFTSWITCH PHONE LOCK 0.00
(35)4203212 06/06/19-07/05/19 UNLI BB BUNDLE 88.39
Total Monthly Recurring Fee (MRF) 1,605.35

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
DL 1,605.35 0.00 0.00 1,605.35

Total Summary 1,605.35 0.00 0.00 1,605.35

SUMMARY OF FREE CHARGES

Available Used
354203212 UNLI G2G SERVICE 05/06/19-06/05/19 0