NL^0^885813248^^^3^16 Aug 20 to 15 Sep 20^1831.66^06 Oct 20^CON^4102^R^TA^O^DURAN^nathanielxxduran@gmail.

com^^^0E^00

BIR CAS Permit No. 0415-126-00187 SOA Number: I000067586791

BIR CAS Permit No. 0415-126-00187 SOA Number: I000067586791

Statement of Account
885813248
Bill Number 3
Bill Period 16 Aug 20 to 15 Sep 20
Mr. Alex Lascota Duran

*
Mr. Alex Lascota Duran Account Number 885813248
302 * Alima, Bacoor Previous Balance 0.00
Bacoor Cavite
4102 Philippines Current Balance 1,831.66
Due Date Oct 06, 2020

Total Amount Due P1,831.66

CONNERYGL2017_021

Statement Summary

Previous Bill Charges Amount

Amount Due from Previous Bill 2,436.24
Less: Payments (Thank You) (2,436.91)

Remaining Balance from Previous Bill (P0.67)

Current Bill Charges

Monthly Recurring Fee (MRF) 1,724.40
Adjustments - Current Bill (99.00)
VAT 206.93

Total Current Bill P1,832.33

TOTAL AMOUNT DUE: P1,831.66

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. Alex Lascota Duran PAYMENT REMINDERS
l Please provide your Innove Account l When paying for Multiple Accounts, please
302 * Alima, Bacoor Number and Full Name to the cashier. provide a detailed breakdown of the payment
Bacoor Cavite 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
4102 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/ 885813248 3 16 Aug 20 to Oct 06, 2020 1,831.66
Broadband 15 Sep 20
TOTAL AMOUNT DUE: P1,831.66

885813248 DURAN*ALEX *L000018316605

Mr. Alex Lascota Duran Account No.: 885813248 Bill No.: 3 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
08/29/20 08/29/20 BY CASH NB200000000042546191 08/2020 603.91CR
09/09/20 09/09/20 BY CASH IBCABB49017743 09/2020 1,833.00CR

Total Payment 2,436.91CR

ADJUSTMENTS - CURRENT BILL

Apply Dt Description Service ID Amount
09/2020 Unli BB Bundle-Globe Free24Mos 99.00CR

Total Adjustments 99.00CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
09/16/20-10/15/20 PLAN 1299 5MBPS 400GB 1,159.82
09/16/20-10/15/20 UNLI G2G - WIRELESS LANDLINE 88.39
09/10/20-10/09/20 AMORTIZED INSTALL FEE-P333.33 297.62
#3 installment (3 months lease-to-own)
09/10/20-10/09/20 WIRELESS LANDLINE - P1200 178.57
#3 installment (6 months lease-to-own)
Total Monthly Recurring Fee (MRF) 1,724.40

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
LTE 1,724.40 0.00 0.00 1,724.40

Total Summary 1,724.40 0.00 0.00 1,724.40