NL^0^860377546^^^41^27 Feb 19 to 26 Mar 19^3395.97^16 Apr 19^SME^8200^B^2^O^MATIAO CENTRAL ELEMENTARY SCHO^Marieta_052376@yahoo.

com^^^0B^01

BIR CAS Permit No. 0415-126-00187 SOA Number: I000044120766

Statement of Account
860377546
Bill Number 41
Bill Period 27 Feb 19 to 26 Mar 19
Matiao Central Elementary Scho

* Account Number
Matiao Central Elementary Scho 860377546
McEs,Matiao, Mati City, Previous Balance 1,697.98
Mati Davao Oriental Due Immediately
8200 Philippines Current Balance 1,697.99
Due Date Apr 16, 2019

Total Amount Due P3,395.97

CONNERYGL2018_006

Statement Summary

Previous Bill Charges Amount

Amount Due from Previous Bill 3,395.98 Globe Business Internet Direct uses Leased Line
Less: Payments (Thank You) (1,698.00) Technology and Broadband Access Network
(BAX) to deliver high-speed Internet
Remaining Balance from Previous Bill P1,697.98 connectivity for your business. Supporting a
wide range of network interfaces, Internet
Current Bill Charges Direct uses the most advanced copper and fiber
facilities to provide your network with stable
Monthly Recurring Fee (MRF) 1,516.06
Internet connections direct to your router.
VAT 181.93
Connect your business to a dedicated Internet
service now with Globe Business Internet
Total Current Bill P1,697.99
Direct. For more information, email
enterprisesupport@globe.com.ph.
TOTAL AMOUNT DUE: P3,395.97

G You may have overlooked payment of

your previous bill. Please pay your overdue
charges immediately.
Please examine your Statement of Account immediately. If no discrepancy is reported within
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.

Matiao Central Elementary Scho

McEs,Matiao, Mati City,
Mati Davao Oriental
8200 Philippines

SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
Due Immediately 1,697.98
Globe
Landline/ 860377546 41 27 Feb 19 to Apr 16, 2019 1,697.99
Broadband 26 Mar 19
TOTAL AMOUNT DUE: P3,395.97

860377546 *MATIAO CENTRAL ELEM*000033959701

Matiao Central Elementary Scho Account No.: 860377546 Bill No.: 41 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
03/04/19 03/09/19 BY CASH IYDDNB01006061 03/2019 1,698.00CR

Total Payment 1,698.00CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Amount
03/27/19-04/26/19 5 MB LTE BUNDLE SHP PLAN 1599 1,427.67
03/27/19-04/26/19 UNLI G2G - WIRELESS LANDLINE 88.39
Total Monthly Recurring Fee (MRF) 1,516.06

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
LTE 1,516.06 0.00 0.00 1,516.06

Total Summary 1,516.06 0.00 0.00 1,516.06