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SKY Billing Statement Overview

The document is a billing invoice for Shiela Grace P Espesor from Pilipino Cable Corporation, detailing an amount due of P1,498.14 with a due date of June 21, 2024. It includes a breakdown of charges, payment options, and guidelines for making payments. The statement emphasizes the importance of timely payment to avoid service disconnection.

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0% found this document useful (0 votes)
12 views2 pages

SKY Billing Statement Overview

The document is a billing invoice for Shiela Grace P Espesor from Pilipino Cable Corporation, detailing an amount due of P1,498.14 with a due date of June 21, 2024. It includes a breakdown of charges, payment options, and guidelines for making payments. The statement emphasizes the importance of timely payment to avoid service disconnection.

Uploaded by

kimespesor
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

Pilipino Cable Corporation Get answers to your SKY service queries in real-time, 24/7 through KYLA:

Unit 6 Bldg. 2, Centro Pacita Complex Ph2, On Viber ([Link]/kylaofsky)


San Vicente 4023, San Pedro, Laguna, Philippines On Facebook Messenger ([Link]/myskyupdates)
VAT REG TIN. 005-582-774-011 At SKY website [Link]/message-us
Follow @skyserves on Twitter

STATEMENT OF ACCOUNT BILLING INVOICE

Account Name: SHIELA GRACE P ESPESOR

Address: B6 L21 FR MASI ST


HOLIDAY HOMES SUBD SAN ANTONIO
SAN PEDRO CITY 4023

Account Number Statement Date Amount Due Due Date Total Amount Due
P -0.86 Immediately
684269208 04-Jun-2024 P 1,499.00 21-JUN-2024 P 1,498.14
P 1,498.14 Total Amount

Subscriber's Copy Statement Date: 04-Jun-2024


Account Number: 684269208
Balance from last bill
Balance brought forward 1,498.14 Account Name: SHIELA GRACE P ESPESOR
PAYMENT RECEIVED AT ECPAY -1,499.00
Balance from last bill -0.86 Announcements / Reminders
Current Charges :
SKY Fiber Unli Broadband 40Mbps (M) ( 06/01/2024 to 06/30/2024 ) 1,499.00
Total Current Charges 1,499.00

VAT Breakdown
Non Vatable Charges 0.00
Vatable Charges 1,338.39
VAT (12%) 160.61
1,499.00

AMOUNT DUE P 1,498.14

(Reprinted Copy)

34 449403897
STATEMENT OF ACCOUNT INFORMATION
ACCOUNT NUMBER PAYMENT DUE DATE
This is the fixed number assigned to the subscriber. This number should always be used The subscriber should pay the bill on or before this date. Any outstanding
when inquiring about your account and as reference when paying. previous balance must be paid Immediately.

AMOUNT DUE POSTING OF PAYMENT


The total amount due which must be paid on or before the specified due date. Please allow 3 working days from payment date for payments to be
posted to the account.
BALANCE FROM LAST BILL
The total amount left unpaid or credit balance from your last bill. PRO RATA
Proportional amount from installation date to cut-off date.
CURRENT CHARGES
The sum of all charges due for this statement of account. STATEMENT DATE
This refers to the date the Statement of Account was processed.
DISCONNECTION POLICY
Non-payment on due date will result to disconnection.

PAYMENT OPTIONS
Visit any SKY Branch Credit Card Auto Debit
- Unit 15/41 Diamond Road, Balibago Commercial Complex, - Banco De Oro (BDO)
Balibago Sta. Rosa City - EastWest Bank / AIG
- 2/F Pacita Promenade, Pacita Ave., Pacita 1, - Hongkong and Shanghai Banking Corporation (HSBC)
San Pedro City - Metrobank
- No. 219 Rizal St., Brgy. 6, Calamba City, Laguna - Security Bank / Diners Mastercard
- Unionbank / Lumina Visa / Citibank
- BPI Visa / Mastercard
- RCBC Visa / Mastercard
SKY Online Payment Credit Card Auto Debit requires enrollment via bank
- mySky App
- SKY Account Page

Internet Banking
Accredited Banks
- Banco De Oro (BDO)
- Banco De Oro (BDO)
- Bank of the Philippine Islands (BPI)
- China Banking Corporation
- China Banking Corporation
- East West Bank
- Landbank of the Philippines
- Landbank of the Philippines (LBP)
- Metrobank
- Rizal Commercial Banking Corporation (RCBC)
- Security Bank
- Robinsons Bank
- Unionbank of the Philippines (UBP)
- UnionBank of the Philippines (UBP)
E-Wallets
- ShopeePay - Bayad
- [Link] - Gcash
- GrabPay - [Link]
- Lazada - Maya

Payment Centers
- Bayad Center - Cebuana Lhuillier
- EcPay - SM Payment Center
- TouchPay - 7-Eleven Outlets

Other Payment Options


ONLINE ATM PHONE BANKING*
- BPI: [Link] - Bancnet - BPI Express Phone
- MBTC: [Link] - BPI Express Teller - Security Bank Telebanker
- LBP: [Link] - Chinabank - Landbank
- Landbank - BDO

*Requires enrollment via bank.

PAYMENT GUIDELINES
• Always bring your SKY Statement of Account when making your • Please pay your bill on time to avoid disconnection of service.
payment and always clearly indicate the subscriber name and account
number every time you make a payment. • Please make check payments payable to Pilipino Cable Corporation,
always indicate the subscriber name and account number at the back of the
• Please notify us within thirty (30) days from statement date of any errors check. Check payments are subject to 3 working days clearing. Second
therein, otherwise all entries and figures in the statement of account shall endorsement and post-dated checks are not accepted.
be deemed accurate and correct. Likewise, any payment made thereon
shall be conclusive proof of your concurrence.

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