NL^0^877916606^^^9^06 May 19 to 05 Jun 19^1299.00^26 Jun 19^CON^5300^R^TA^O^JARDINICO^hazeljardinico@gmail.

com^^^0E^01

BIR CAS Permit No. 0415-126-00187 SOA Number: I000047416844

BIR CAS Permit No. 0415-126-00187 SOA Number: I000047416844

Statement of Account
877916606
Bill Number 9
Bill Period 06 May 19 to 05 Jun 19
Ms. Hazel Faye Fernandez Jardinico

*
Ms. Hazel Faye Fernandez Jardinico Account Number 877916606
Brgy.San Pedro Previous Balance 0.00
Bm Road, Cabarag Subdivision Puerto Princesa City
Puerto Princesa City Palawan Current Balance 1,299.00
5300 Philippines Due Date Jun 26, 2019

Total Amount Due P1,299.00

CONNERYGL2017_021

Statement Summary

Previous Bill Charges Amount

Amount Due from Previous Bill 1,299.00
Less: Payments (Thank You) (1,299.00)

Remaining Balance from Previous Bill P0.00

Current Bill Charges

Monthly Recurring Fee (MRF) 1,248.21
Adjustments - Current Bill (99.00)
VAT 149.79

Total Current Bill P1,299.00

TOTAL AMOUNT DUE: P1,299.00

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. "
Ms. Hazel Faye Fernandez Jardinico PAYMENT REMINDERS
l Please provide your Innove Account l When paying for Multiple Accounts, please
Brgy.San Pedro Number and Full Name to the cashier. provide a detailed breakdown of the payment
Bm Road, Cabarag Subdivision Puerto Princesa City 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
Puerto Princesa City Palawan Legibly write your Full Name, Globe proper account.
5300 Philippines 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/ 877916606 9 06 May 19 to Jun 26, 2019 1,299.00
Broadband 05 Jun 19
TOTAL AMOUNT DUE: P1,299.00

877916606 JARDINICO*HAZEL FAY*F000000129905

Ms. Hazel Faye Fernandez Jardinico Account No.: 877916606 Bill No.: 9 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
05/19/19 05/20/19 BY BANK PAYMENT - CASH NB200000000032089006 05/2019 1,159.82CR
05/19/19 05/20/19 BY BANK PAYMENT - CASH NB200000000032089006 05/2019 139.18CR

Total Payment 1,299.00CR

ADJUSTMENTS - CURRENT BILL

Apply Dt Description Service ID Amount
06/2019 Unli BB Bundle-Globe Free24Mos 99.00CR

Total Adjustments 99.00CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Amount
06/06/19-07/05/19 PLAN 1299 5MBPS 150GB 1,159.82
06/06/19-07/05/19 UNLI G2G - WIRELESS LANDLINE 88.39
Total Monthly Recurring Fee (MRF) 1,248.21

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
LTE 1,248.21 0.00 0.00 1,248.21

Total Summary 1,248.21 0.00 0.00 1,248.21