NL^0^881515334^^^3^16 Jul 19 to 15 Aug 19^1832.18^05 Sep 19^CON^8501^R^TA^O^NEROSA^nerosamaryjoy89@gmail.

com^^^0E^01

BIR CAS Permit No. 0415-126-00187 SOA Number: I000050660942

BIR CAS Permit No. 0415-126-00187 SOA Number: I000050660942

Statement of Account
881515334
Bill Number 3
Bill Period 16 Jul 19 to 15 Aug 19
Mr. Mark Campasas Nerosa

*
Mr. Mark Campasas Nerosa Account Number 881515334
Purok 6 Brgy. 5 . Previous Balance 0.00
San Francisco Agusan Del Sur
8501 Philippines Current Balance 1,832.18
Due Date Sep 05, 2019

Total Amount Due P1,832.18

CONNERYGL2017_021

Statement Summary

Previous Bill Charges Amount

Amount Due from Previous Bill 1,831.85
Less: Payments (Thank You) (1,832.00)

Remaining Balance from Previous Bill (P0.15)

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: P1,832.18

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. Mark Campasas Nerosa PAYMENT REMINDERS
l Please provide your Innove Account l When paying for Multiple Accounts, please
Purok 6 Brgy. 5 . Number and Full Name to the cashier. provide a detailed breakdown of the payment
San Francisco Agusan Del Sur 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
8501 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/ 881515334 3 16 Jul 19 to 15 Sep 05, 2019 1,832.18
Broadband Aug 19
TOTAL AMOUNT DUE: P1,832.18

881515334 NEROSA*MARK *C000018321809

Mr. Mark Campasas Nerosa Account No.: 881515334 Bill No.: 3 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
08/06/19 08/07/19 BY CASH IYDMKO04005219 08/2019 1,832.00CR

Total Payment 1,832.00CR

ADJUSTMENTS - CURRENT BILL

Apply Dt Description Service ID Amount
08/2019 Unli BB Bundle-Globe Free24Mos 99.00CR

Total Adjustments 99.00CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
08/16/19-09/15/19 PLAN 1299 5MBPS 150GB 1,159.82
08/16/19-09/15/19 UNLI G2G - WIRELESS LANDLINE 88.39
08/14/19-09/13/19 AMORTIZED INSTALL FEE-P333.33 297.62
#3 installment (3 months lease-to-own)
08/14/19-09/13/19 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