NL^0^854549400^^^5^22 Jan 15 to 21 Feb 15^3491.

89^14 Mar 15^CON^7001^R^D0^O^REJAS^^^^0A^01

Statement of Account
854549400

Mr. Wilson Diliman Rejas

Angeles Bldg.
. Brgy. Poblacion
Ipil Zamboanga Sibugay
7001 Philippines

Previous Balance
Due Immediately
Current Balance
Due Date Mar 14, 2015
Total Amount Due

1,942.90
1,548.99
P3,491.89

Statement Summary
Previous Bill Charges

Amount

Amount Due from Previous Bill

1,942.90

Remaining Balance from Previous Bill

P1,942.90

PY

CONNERYGL2015_003

5
22 Jan 15 to 21 Feb 15
854549400

Bill Number
Bill Period
Account Number

Mr. Wilson Diliman Rejas

Current Bill Charges

1,070.53
312.50
165.96
P1,548.99

Total Current Bill

CO

Monthly Recurring Fee (MRF)

Adjustments - Current Bill
VAT

TOTAL AMOUNT DUE:

You may have overlooked the payment

for your previous bill. Please pay your
overdue charges immediately. To avoid late
payment fee of P50 for every overdue bill,
pay your balance on or before the due date.

Please examine your Statement of Account immediately. If no discrepancy is reported within

30 days from this bills cut-off date, the contents of this statement will be considered correct.
Thank you.

Mr. Wilson Diliman Rejas

SERVICE

PAYMENT REMINDERS

ACCOUNT NUMBER

Globe
Landline/
Broadband

854549400 REJAS*WILSON

Payments made after the previous bill period's due date

may not be reflected in this bill.

Angeles Bldg.
. Brgy. Poblacion
Ipil Zamboanga Sibugay
7001 Philippines

854549400

*D000034918906

"

ICSTest 2015-03-17 10:23:05 ZAPS1509:BRP15030009868

RE

PR
IN

TE

P3,491.89

Please provide your Innove Account

Number and Full Name to the cashier.
All check payments should be made
payable to Innove Communications, Inc.
Legibly write your Full Name, Globe
Broadband/ Landline Number and Innove
Account Number at the back of the check.

BILL NUMBER

BILL PERIOD

22 Jan 15 to 21
Feb 15

PAYMENT DUE DATE:

Due Immediately
Mar 14, 2015
TOTAL AMOUNT DUE:

When paying for Multiple Accounts, please

provide a detailed breakdown of the payment
intended for each account. This is to ensure
that the correct amount is credited to the
proper account.
Please allow two (2) working days from
payment date for your payments to be posted
to your account.

AMOUNT DUE:
1,942.90
1,548.99
P3,491.89

Mr. Wilson Diliman Rejas

Account No.: 854549400

Bill No.: 5

Page: 2

ADJUSTMENTS - CURRENT BILL

Apply Dt

Description

Service ID

02/2015
02/2015

Reconnection Fee (Jan 17 2015)

Paper Bill Charge

1000776948
1000776948

Amount

Total Adjustments

267.86
44.64
312.50

MONTHLY RECURRING FEE (MRF)

Service Id

Rental Period

Description

02/22/15-03/21/15
01/22/15-02/21/15

3MBPS LTE DOP SG PLAN 999

MODEM ACTIVATION - P1200
#5 installment (6 months lease-to-own)

Speed

Amount
891.96
178.57

Total Monthly Recurring Fee (MRF)

1,070.53

SUMMARY
LTE

OTC(PHP)
0.00

Usage(PHP)
0.00

Total(PHP)
1,070.53

1,070.53

0.00

0.00

1,070.53

ICSTest 2015-03-17 10:23:05 ZAPS1509:BRP15030009868

RE

PR
IN

TE

CO

PY

Total Summary

MRC(PHP)
1,070.53