NL^0^836053515^(43)4552019^^85^17 Jan 17 to 16 Feb 17^1672.27^09 Mar 17^CON^4234^R^TA^O^KALIBUN^raizacorrea@yahoo.

com^^434552019^0E^99

BIR CAS Permit No. 0415-126-00187CAS SOA Number: 000012418541

Statement of Account
836053515
Bill Number 85
Bill Period 17 Jan 17 to 16 Feb 17
Mrs. Raiza Ahaddin Kalibun

*
Mrs. Raiza Ahaddin Kalibun Account Number 836053515
Blk 3 Lot 3 Ph 1 Landline Number (43)4552019
Acapulco St. Summer Breeze Sta. Maria
Previous Balance 902.23
Santo Tomas Batangas Due Immediately
4234 Current Balance 770.04
Due Date Mar 09, 2017
CONNERYGL2016_021

Total Amount Due P1,672.27

Statement Summary
Previous Bill Charges Amount
Amount Due from Previous Bill 2,739.65
Less: Payments (Thank You) (650.00)
Adjustments - Previous Bill (1,187.42)

Remaining Balance from Previous Bill

Current Bill Charges

P902.23
PY
CO
Monthly Recurring Fee (MRF) 731.29
Adjustments - Current Bill (54.36)
VAT 93.11
D

Total Current Bill P770.04

TE

TOTAL AMOUNT DUE: P1,672.27

IN
PR
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G
Please disregard if payment has been made.

You may have overlooked the payment

for your previous bill. Please pay your
overdue charges immediately. To avoid late
ICSTest 2017-03-06 14:08:48 ZTM04163:BRP17030005215

payment fee of P50 for every overdue bill,

Please examine your Statement of Account immediately. If no discrepancy is reported within
pay your balance on or before the due date.
30 days from this bills 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. "
Mrs. Raiza Ahaddin Kalibun PAYMENT REMINDERS
l Please provide your Innove Account l When paying for Multiple Accounts, please
Blk 3 Lot 3 Ph 1 Number and Full Name to the cashier. provide a detailed breakdown of the payment
Acapulco St. Summer Breeze Sta. Maria 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
Santo Tomas Batangas Legibly write your Full Name, Globe proper account.
4234 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:
Due Immediately 902.23
Globe
Landline/ 836053515 85 17 Jan 17 to 16 Mar 09, 2017 770.04
Broadband Feb 17
TOTAL AMOUNT DUE: P1,672.27

836053515 KALIBUN*RAIZA *A000016722702

 Mrs. Raiza Ahaddin Kalibun Account No.: 836053515 Bill No.: 85 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
02/16/17 02/16/17 BY CASH IYACIG07030758 02/2017 650.00CR

Total Payment 650.00CR

ADJUSTMENTS - PREVIOUS BILL

Apply Dt Description Service ID Amount
02/2017 REVERSAL NDD CALLS BILL 83 434552019 1,060.20CR
02/2017 V.A.T 434552019 127.22CR

Total Credit Adjustments 1,187.42CR

ADJUSTMENTS - CURRENT BILL

Apply Dt Description Service ID Amount
02/2017 UNLIBB BUNDLE-GLOBE FREE12MOS 434552019 99.00CR
02/2017 LATE PAYMENT FEE 434552019 44.64

Total Adjustments 54.36CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
(43)4552019 01/27/17-02/16/17 UNLI BB BUNDLE-GLOBE FREE12MOS 0.00
(43)4552019 01/27/17-02/16/17 UNLI BB BUNDLE 64.77
(43)4552019 02/17/17-03/16/17 UNLI BB BUNDLE-GLOBE FREE12MOS 0.00
(43)4552019 02/17/17-03/16/17 PLAN 1 MB BUNDLE-WIRED 50% OFF 578.13
(43)4552019 02/17/17-03/16/17 GL SOFTSWITCH PHONE LOCK 0.00
(43)4552019 02/17/17-03/16/17 UNLI BB BUNDLE 88.39

PY
(43)4552019 02/17/17-03/16/17 GL SOFTSWITCH-MSF 0.00
(43)4552019 02/17/17-03/16/17 DYNAMIC IP 0.00
Total Monthly Recurring Fee (MRF) 731.29
CO
SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
DL 731.29 0.00 0.00 731.29
D

Total Summary 731.29 0.00 0.00 731.29

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SUMMARY OF FREE CHARGES

Available Used
IN

434552019 UNLI G2G SERVICE 01/27/17-02/16/17 0

PR
RE
ICSTest 2017-03-06 14:08:48 ZTM04163:BRP17030005215