JAPZNET CCTV TRADING INVOICE

Calawitan, San Ildefonso, Bulacan

DTI PERMIT #1251010

Bill To Invoice # 3
AIRISH NICKHO M. PANALIGAN Invoice Date 10/02/2023
Blk 12 Lot 21 Tierra Vista
Alta Vida
San Roque, San Rafael
Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,500.00

Less - Outage -50.00

TOTAL ₱ 1,450.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.
JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice # 5
MELANIE MANANSALA Invoice Date 10/02/2023
Blk 6 Lot 27
Tierra Vista
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,500.00

Less - Outage -50.00

TOTAL ₱ 1,450.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.
JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice # 6
ABRAHAM MANALILI Invoice Date 10/02/2023
Blk1 Lt23 Alta Vida Subdivision
San Roque, San Rafael
Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,500.00

Less - Outage -50.00

TOTAL ₱ 1,450.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.
JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice # 6
BENITO BASSIG JR. Invoice Date 10/02/2023
B9 L24 Alta Vida Subdivision
San Roque, San Rafael
Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,500.00

Less - Outage -50.00

TOTAL ₱ 1,450.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.
JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice # 6
JOCELYN DELA CRUZ WATANABE Invoice Date 10/02/2023
B11 Lt17 Phase 2 Alta Vida
San Roque, San Rafael
Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,500.00

Less - Outage -50.00

TOTAL ₱ 1,450.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.
JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice # 6
JUN BASSIG Invoice Date 10/02/2023
Phase 1c Alta Vida
San Roque, San Rafael
Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,500.00

Less - Outage -50.00

TOTAL ₱ 1,450.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.
JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice # 7
ARNULFO REY JR. Invoice Date 10/02/2023
Phase 1c Blk7 Lt15
Alta Vida
San Roque, San Rafael
Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of December 10, 2022 to January 10, 2023 1,500.00

Internet bill for the month of January 10, 2023 to February 10, 2023 1,500.00

Less - Outage -50.00

TOTAL ₱ 2,950.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.
JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice # 7
CHERRYLEEN MENGULLO Invoice Date 10/02/2023
Blk 1 Lt 7
Tierra Vista
San Roque, San Rafael
Bulacan

DESCRIPTION AMOUNT

Internet Bill for the Month of November 10, 2022 to December 10, 2022 1,500.00

Internet bill for the month of December 10, 2022 to January 10, 2023 1,500.00

Internet bill for the month of January 10, 2023 to February 10, 2023 1,500.00

Less - Outage -50.00

TOTAL ₱ 4,450.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.
JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice # 7
CLAVEL VILLACORTE Invoice Date 10/02/2023
PHASE1 BLK3 LT12
Paseo de San Roque
San Roque, San Rafael
Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of December 10, 2022 to January 10, 2023 1,500.00

Internet bill for the month of January 10, 2023 to February 10, 2023 1,500.00

Less - Outage -50.00

TOTAL ₱ 2,950.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Maya
09989253773
John Paolo Victoria
JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice # 7
JASPHER GADDI Invoice Date 10/02/2023
Phase 1c Blk8 Lt26
Alta Vida
San Roque, San Rafael
Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,500.00

Less - Outage -50.00

TOTAL ₱ 1,450.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.
JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice # 7
MICHAEL M. DAYAG Invoice Date 10/02/2023
Phase 1 Blk1 Lt15
Alta Vida
San Roque, San Rafael
Bulacan

DESCRIPTION AMOUNT

Internet Bill for the Month of August 10, 2022 to September 10, 2022 1,300.00

Internet Bill for the month of September 10, 2022 to October 10, 2022 1,300.00

Internet Bill for the month of October 10, 2022 to November 10, 2022 1,300.00

Internet bill for the month of December 10, 2022 to January 10, 2023 1,300.00

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -30.00

TOTAL ₱ 6,470.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.
JAPZNET CCTV TRADING INVOICE
DTI PERMIT #1251010

Bill To Invoice # 9
ROTESSA ADRIANOV Invoice Date 10/02/2023
Tierra Vista
Alta Vida
San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,500.00

Less - Outage -50.00

TOTAL ₱ 1,450.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.
JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

ADORNADO L. MAQUIMOT
Paseo de San Roque
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 1,260.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

ALFRED FUENTES REAL
Alta Vida
San Roque, San Rafael
Bulacan

DESCRIPTION AMOUNT

Previous Bill 2,600.00

Internet Bill for the month of November 10, 2022 to December 10, 2022 1,300.00

Internet bill for the month of December 10, 2022 to January 10, 2023 1,300.00

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -30.00

TOTAL ₱ 6,470.00

Terms & Conditions

Mode of Payment:

GCash

09171921647

BDO

John Paul Villora

005560237397
JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

ALLAN LANDINGIN
Blk 7 Lot 42 Tierra Vista
Alta Vida
San Roque, San Rafael Bulacan

DESCRIPTION AMOUNT

Previous Balance 1,200.00

Internet Bill for the month of October 10, 2022 to November 10, 2022 1,300.00

Internet bill for the month of November 10, 2022 to December 10, 2022 1,300.00

Less Payment -1,200.00

Internet bill for the month of December 10, 2022 to January 10, 2023 1,300.00

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 5,160.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.
JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

ANABEL MELO TUMBAGA
Ph 2 Blk 13 Lt 8
Paseo de San Roque
San Roque, San Rafael Bulacan

DESCRIPTION AMOUNT

Previous Bill 3,900.00

Less Payment - November 2022 -1,000.00

Bill for the month of November 10, 2022 to December 10, 2022 1,300.00

Internet Bill for the month of December 10, 2022 to January 10, 2023 1,300.00

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 6,760.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

ANDREA PANGILINAN/RHEA FLORES
Ph 2 Lot 7 Blk 13
Paseo de San Roque Village
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 1,260.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

ARIES CYRIL M. CAHIGAS
Blk 1 Lot 18 Verna Subd.
Alta Vida
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,500.00

Less - Outage -50.00

TOTAL ₱ 1,450.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

BELINDA APPLE SINDO
Cor. Alneria & Valencia St.
Phase 3 Block 6 Lot 1
Alta Vida Subdivision
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 1,260.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

BIANCA JOY B. JOSE
Tierra Vista
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 1,260.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

BRENDA C. SORIANO
Tierra Vista
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Bill for the month of November 10, 2022 to December 10, 2022 1,300.00

Bill for the month of December 10, 2022 to January 10, 2023 1,300.00

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 3,860.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

CARLO F. MALIGAYA
Ph2 Blk9 Lt3 Paseo de San Roque
San Roque, San Rafael Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,500.00

Less - Outage -50.00

TOTAL ₱ 1,450.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

CHARISMA JOY OLAYVAR
Ph2 Blk10 Lt30
Paseo de San Roque
San Roque, San Rafael Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 1,260.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

CHARIS S. SANTOS
Blk 7 Lot 35 Lirio St.
Tierra Vista
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,500.00

Less - Outage -50.00

TOTAL ₱ 1,450.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

CHARMAIGNE PUA
Phase 2 Block 1 Lot 31
Paseo de San Roque
San Roque, San Rafael
Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,500.00

Less - Outage -50.00

TOTAL ₱ 1,450.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.
JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

CHRISTOPHER VERON
Tierra Vista
Alta Vida
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Previous Balance - December 10, 2022 to January 10, 2023 1,300.00

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 2,560.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

CONNIE FRANCISCO
Paseo de San Roque
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,000.00

TOTAL ₱ 1,000.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

CRISTITA C. NAING
Paseo de San Roque
San Roque, San Rafael Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 2,500.00

Less - Outage -80.00

TOTAL ₱ 2,420.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

DANTE CRUZ
Blk. 12 Lt. 16
Tierra Vista
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Previous Balance 200.00

Internet bill for the month of November 10, 2022 to December 10, 2022 1,300.00

Internet bill for the month of December 10, 2022 to January 10, 2023 1,300.00

Less - Payment Thank you! -1,500.00

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -30.00

TOTAL ₱ 2,570.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.
JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

EDEN S. BARTOLOME
Ph 2 Blk 5 Lt 10
Paseo de San Roque
San Roque, San Rafael Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 1,260.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

EMELINDA R. BERMUDEZ
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,500.00

Less - Outage -50.00

TOTAL ₱ 1,450.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

ESTEBAN PEÑANO
Ph 2 Lot 6 Blk 12
Paseo de San Roque Village
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 1,260.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

FERWINA H. JAMSURI
Lot 28 Blk 6
Tierra Vista Alta Vida Real Estate
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Previous Bill December 10, 2022 to January 10, 2023 1,300.00

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 2,560.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

FLORENCIO SOMBILLO
Phase 2 Blk 13 Lot 18
Paseo de San Roque
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 1,260.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

GERMALYN ONRAKSA
Ph 2 Blk 14 Lt 25
Paseo de San Roque
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 1,260.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

GILBERT SANTOS
Phase 2 Blk 10 Lot 16
Paseo de San Roque
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 1,260.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

GLENDA F. FELIZARDO
Phase 2 Blk 9 Lot 9
Paseo de San Roque
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 1,260.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

GLORIA SANGUYO
Ph2 Blk12 Lt26
Paseo de San Roque
San Roque, San Rafael Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 1,260.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

GRACIANO CANDELARIA
Tierra Vista
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,500.00

Less - Outage -50.00

TOTAL ₱ 1,450.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

HOOVER NAVARRA EUPEÑA
Blk 9 Lt 2
Paseo de San Roque
San Roque, San Rafael Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 1,260.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

IVY KATANO
Alta Vida
San Roque, San Rafael Bulacan

DESCRIPTION AMOUNT

Previous Bill 2,600.00

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 3,860.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

JAY MARC MANGULABNAN
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 1,260.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

JENIELYN L. GARCIA
Lot 10 Blk 12
Paseo de San Roque Village
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,500.00

Less - Outage -50.00

TOTAL ₱ 1,450.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

JENNY SARABIA
Tierra Vista
Alta Vida
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Previous Balance 1,500.00

Internet bill for the month of January 10, 2023 to February 10, 2023 1,500.00

Less - Outage -50.00

TOTAL ₱ 2,950.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

JEROME CRUZ
Blk 7 Lot 34
Tierra Vista
San Rafael, Bulacan

DESCRIPTION AMOUNT

Previous Balance - December 10, 2022 to January 10, 2023 1,500.00

Internet bill for the month of January 10, 2023 to February 10, 2023 1,500.00

Less - Outage -50.00

TOTAL ₱ 2,950.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

JESSECA MATA
Tierra Vista
Alta Vida
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,500.00

Less - Outage -50.00

TOTAL ₱ 1,450.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

JET ANOYA
Phase 2 Blk 10 Lot 24
Paseo de San Roque Village
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,000.00

TOTAL ₱ 1,000.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

JON ERIK DELA CRUZ
Ph 1 Blk 8 Lt 51
Paseo de San Roque
San Roque, San Rafael Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,800.00

Less - Outage -60.00

TOTAL ₱ 1,740.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.
JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 11/02/2023

JOSEPH GARCIA
Ph1 Blk13 Lt28
Paseo de San Roque
San Roque, San Rafael Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 1,260.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

JOY EDILAINE HANDIG
Tierra Vista
Alta Vida
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,500.00

Less - Outage -50.00

TOTAL ₱ 1,450.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

JULIUS APOLLO R. LAFINA
Alta Vida
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 1,260.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

KAREN P. DE GUZMAN
Ph2 Blk 11 Lt 21
Paseo de San Roque
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,500.00

Less - Outage -50.00

TOTAL ₱ 1,450.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

KEN PAUL ESPINOSA
Phase 2 Blk 10 Lot 112
Paseo de San Roque
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 1,260.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

LAURO DELOS SANTOS
Blk 4 Lot 11
Tierra Vista
San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,500.00

Less - Outage -50.00

TOTAL ₱ 1,450.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

LEANDRO MEMPIN
Tierra Vista
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 1,260.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

LEILA DELA CRUZ
Blk 20 Lot 9
Paseo de San Roque
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 1,260.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

LESLIE ANN DELA PEÑA
Phase 2 Blk 4 Lot 4
Paseo de San Roque
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 1,260.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

LIEZEL BARCEBAL
Lot 10 Blk 12
Paseo de San Roque Village
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 1,260.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

LOLITA IMPANG
Alta Vida Subdivision
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,000.00

TOTAL ₱ 1,000.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

LONIZA CHONG
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 1,260.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

MA. CECILIA M. DELOS REYES
Paseo de San Roque
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Previous Bill 4,500.00

Internet bill for the month of January 10, 2023 to February 10, 2023 1,500.00

Less - Outage -50.00

TOTAL ₱ 5,950.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 07/02/2023

MA. CECILIA S. NOCUM
Block 13 Lot 9
Tierra Vista
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Previous Balance - December 10, 2022 to January 10, 2023 1,300.00

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 2,560.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

MAM MARITES
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Previous Bill 3,900.00

Less Payment -2,000.00

Bill for the Month of September 10, 2022 to October 10, 2022 1,300.00

Bill for the month of October 10, 2022 to November 10, 2022 1,300.00

Bill for the month of November 10, 2022 to December 10, 2022 1,300.00

Bill for the month of December 10, 2022 to January 10, 2023 1,300.00

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 8,360.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

MARCELINO BOHOL
Alta Vida
San Roque, San Rafael Bulacan

DESCRIPTION AMOUNT

Internet Bill for the month of October 10, 2022 to November 10, 2022 1,000.00

Internet Bill for the month of November 10, 2022 to December 10, 2022 1,000.00

Internet Bill for the month of December 10, 2022 to January 10, 2023 1,000.00

Internet bill for the month of January 10, 2023 to February 10, 2023 1,000.00

TOTAL ₱ 4,000.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.
JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

MARGUST S. CHING
Ph 2 Blk 5 Lt 7
Paseo de San Roque
San Roque, San Rafael Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 1,260.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

MARIA CARMELA DE ROXAS
Ph2 Blk8 Lt45
Paseo de San Roque
San Roque, San Rafael Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,000.00

TOTAL ₱ 1,000.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

MARICRIS L. TOLOMORO
BLK 1 LT 5 Tiera Vista
Alta Vida Subdivision
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 1,260.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

MARITES CUNANAN
Lot 21 Blk 11
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 1,260.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

MARK JAYSON DE ROXAS
Ph1 Blk 6 Lt 2
Paseo de San Roque
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,000.00

TOTAL ₱ 1,000.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

MARVIN DURAN
Lot 1 Blk 7
Paseo de San Roque Village
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 1,260.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

MARY GRACE DE GUZMAN
Tierra Vista
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,500.00

Less - Outage -50.00

TOTAL ₱ 1,450.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

MA. TERESA V. VILLANUEVA
Paseo de San Roque
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to January 30, 2023 880.00

Less - Outage -40.00

FINAL BILL 0.00

TOTAL ₱ 840.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

MA. THERESA D. LLAVE
Ph 2 Blk 15 Lt 19
Paseo de San Roque
San Roque, San Rafael Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 1,260.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

MELANIE S. CRUZ
Ph 2 Blk 11 Lt 7
Paseo de San Roque
San Roque, San Rafael Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 1,260.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

MICHAEL ANGELO DELA CRUZ
Lot 20 Blk 14
Paseo de San Roque Village
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 1,260.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

MICHAEL ANGELO RIVERA
Phase 2 Blk 11 Lot 5
Paseo de San Roque
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 1,260.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

MICHELLE HARPER
Tierra Vista
Alta Vida
San Roque, San Rafael Bulacan

DESCRIPTION AMOUNT

Previous Bill - December 10, 2022 to January 10, 2023 1,500.00

Internet bill for the month of January 10, 2023 to February 10, 2023 1,500.00

Less - Outage -50.00

TOTAL ₱ 2,950.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

MICHELLE VICENTE
Paseo de San Roque
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 1,260.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

NANCY UBALDO
Tierra Vista
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,500.00

Less - Outage -50.00

TOTAL ₱ 1,450.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

NERISSA M. IDOLOG
Phase 1 Blk 9 Lot 17
Paseo de San Roque Village
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Overpayment -50.00

Less - Outage -40.00

TOTAL ₱ 1,210.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

ODYSSYS NERI MAGALONA
Phase 1 Blk 13 Lot 29
Paseo de San Roque
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 1,260.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

PATRICIA MARIE SANTIAGO
Tierra Vista
Alta Vida
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,500.00

Less - Outage -50.00

TOTAL ₱ 1,450.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

PATRICIA VENTURA
Tierra Vista
Alta Vida
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,500.00

Less - Outage -50.00

TOTAL ₱ 1,450.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.
JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

PINKY CASTILLO
Blk 12 Lot 12
Villa Grande Subdivision
San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 1,260.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

RACQUEL N. MENDOZA
Blk 7 Lot 2
Paseo De San Roque
San Roque San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 1,260.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

RALPH ANGELO MALIT
Ph1c Block 3 Lot 6
Alta Vida Subdivision
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,500.00

Less - Outage -50.00

TOTAL ₱ 1,450.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

RAMIL P. RAMOS
Ph3 Blk5 Lt13 Alta Vida
San Roque, San Rafael Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 1,260.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

RANIER A. VALMADRID
Paseo de San Roque
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 1,260.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

REBECCA BASA
Blk. 8 Lot 50, Paseo de San Roque
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 1,260.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

RHEA BASALLO
Paseo de San Roque
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Previous Bill 1,300.00

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 2,560.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

RICO SANTOS
Ph1 Blk 8 Lt 16
Paseo de San Roque
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 1,260.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

RODORA BORJA
Paseo de San Roque
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Bill for the Month of November 10, 2022 to December 10, 2022 1,300.00

Bill for the Month of December 10, 2022 to January 10, 2023 1,300.00

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 3,860.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

ROGER MANUCOT
Alta Vida
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Previous Bill - December 10, 2022 to January 10, 2023 1,300.00

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 2,560.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

ROGER RIMOCAL OCAY
Blk 11 Lot 22
Villa Grande Subd.
Maguinao San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 1,260.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

ROWENA LORENZO
B12 L11 Tierra Vista
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 1,260.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

RUBEN NOBLE
Blk 6 Lot 18
Tierra Vista
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,500.00

Less - Outage -50.00

TOTAL ₱ 1,450.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

RUFFORT RAMOS
Tierra Vista
Alta Vida
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 1,260.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

RUZZEL CANDELARIO
Ph 1 Blk 2 Lot 8
Alta Vida
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 1,260.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

RYAN JAY L. CRUZ
Ph 1 Lot 20 Blk 5
Tierra Vista Alta Vida Real Estate
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Previous Bill - December 10, 2022 to January 10, 2023 1,300.00

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 2,560.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

SHERWIN FETISAN
Tierra Vista
San Roque San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,000.00

TOTAL ₱ 1,000.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

SIONI MAHILOM
Tierra Vista
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Previous Bill 1,300.00

Bill for the month of December 10, 2022 to January 10, 2023 1,300.00

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 3,860.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

SUSANA S. COMBATE
Villa Grande Subdivision
Maguinao, San Rafael Bulacan

DESCRIPTION AMOUNT

Previous Bill 1,300.00

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 2,560.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

TENG VICENTE
Paseo de San Roque
San Roque, San Rafael, Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,300.00

Less - Outage -40.00

TOTAL ₱ 1,260.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month

JAPZNET CCTV TRADING INVOICE
Calawitan, San Ildefonso, Bulacan
DTI PERMIT #1251010

Bill To Invoice Date 10/02/2023

XERWIN INAMAR P GABRIEL
Phase 3 Blk 4 Lot 1 Tierra Vista
Alta Vida
San Roque, San Rafael Bulacan

DESCRIPTION AMOUNT

Internet bill for the month of January 10, 2023 to February 10, 2023 1,500.00

Less - Outage -50.00

TOTAL ₱ 1,450.00

Terms & Conditions

Mode of Payment:

BDO
John Paolo Y. Victoria
005660668063

GCash
09230200385
John Paolo V.

Payment is due every 10th of the month