Scribd
Upload
12 views1 page

Account Statement for Leah M. Fariola

This document is a statement of account for Leah M Fariola with account number 681264434. It shows a balance due of PHP 1,607.11 as of December 7, 2018. The balance is the result of a previous balance of -PHP 3,000 which was paid down by PHP 2,000, plus current charges of PHP 4,607.11 for Skybroadband services from November 4 to December 31, resulting in the total amount due.

Uploaded by

LeaGabrielleAbbyFariola
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
12 views1 page

Account Statement for Leah M. Fariola

This document is a statement of account for Leah M Fariola with account number 681264434. It shows a balance due of PHP 1,607.11 as of December 7, 2018. The balance is the result of a previous balance of -PHP 3,000 which was paid down by PHP 2,000, plus current charges of PHP 4,607.11 for Skybroadband services from November 4 to December 31, resulting in the total amount due.

Uploaded by

LeaGabrielleAbbyFariola
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

STATEMENT OF ACCOUNT

Account Name: LEAH M FARIOLA

Address: B4 L8 VILLA LEYSON SUBDIVISION VILLA LEYSON


ST BACAYAN, CEBU CITY 6000

Account Number Statement Date Amount Due Due Date Total Amount Due
P -3,000.00 Immediately
681264434 07-Dec-2018 P 4,607.11 26-DEC-2018 P 1,607.11
P 1,607.11 Total Amount

Subscriber's Copy Statement Date: 07-Dec-2018


Account Number: 681264434
Balance from last bill
Balance brought forward -1,000.00 Account Name: LEAH M FARIOLA
PAYMENT RECEIVED AT ECPAY -2,000.00
Balance from last bill -3,000.00

Current Charges :
SKYbroadband 25Mbps (M) ( 11/04/2018 to 11/30/2018 ) 1,709.11
SKYbundles Broadband Install Fee ( 20181104 ) 999.00
SKYbroadband 25Mbps (M) ( 12/01/2018 to 12/31/2018 ) 1,899.00
Total Current Charges 4,607.11

VAT Breakdown
Non Vatable Charges 0.00
Vatable Charges 4,113.49
VAT (12%) 493.62
4,607.11

AMOUNT DUE P 1,607.11

(Reprinted Copy)

32 313176830

You might also like