NL^0^864984417^^^28^06 Oct 18 to 05 Nov 18^1348.35^26 Nov 18^CON^6339^R^TA^O^QUIJADA^leiangelo01.quijada@gmail.

com^^^0E^01

BIR CAS Permit No. 0415-126-00187 SOA Number: I000037932035

Statement of Account
864984417
Bill Number 28
Bill Period 06 Oct 18 to 05 Nov 18
Mrs. Mary Gina Cajes Quijada

*
Mrs. Mary Gina Cajes Quijada Account Number 864984417
Purok-3 Mariveles Previous Balance 0.00
Dauis Bohol
6339 Philippines Current Balance 1,348.35
Due Date Nov 26, 2018

Total Amount Due P1,348.35

CONNERYGL2018_006

Statement Summary
Previous Bill Charges Amount
Amount Due from Previous Bill 1,350.35
Less: Payments (Thank You) (1,400.00)

Remaining Balance from Previous Bill (P49.65)

Current Bill Charges PY

CO
Monthly Recurring Fee (MRF) 1,248.21
VAT 149.79

Total Current Bill P1,398.00

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TOTAL AMOUNT DUE: P1,348.35

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ICSTest 2019-01-17 12:58:15 ZQQ03114:BRP19010017318

Thank you for your payment.

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. "
Mrs. Mary Gina Cajes Quijada PAYMENT REMINDERS
l Please provide your Innove Account l When paying for Multiple Accounts, please
Purok-3 Mariveles Number and Full Name to the cashier. provide a detailed breakdown of the payment
Dauis Bohol 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
6339 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/ 864984417 28 06 Oct 18 to Nov 26, 2018 1,348.35
Broadband 05 Nov 18
TOTAL AMOUNT DUE: P1,348.35

864984417 QUIJADA*MARY GINA *C000013483505

 Mrs. Mary Gina Cajes Quijada Account No.: 864984417 Bill No.: 28 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
10/26/18 10/26/18 BY CASH B4920049000000191814 10/2018 1,250.00CR
10/26/18 10/26/18 BY CASH B4920049000000191814 10/2018 150.00CR

Total Payment 1,400.00CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Amount
11/06/18-12/05/18 1299 5MBPS 50GB 1,159.82
11/06/18-12/05/18 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

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ICSTest 2019-01-17 12:58:15 ZQQ03114:BRP19010017318