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  • Statement of Account: 681264434 07-Dec-2018 1,607.11 P

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    LeaGabrielleAbbyFariola
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    This document is a statement of account for Leah M Fariola with account number 681264434. It shows a balance due of PHP 1,607.11 as of December 7, 2018. The balance is the result of a previous balance of -PHP 3,000 which was paid down by PHP 2,000, plus current charges of PHP 4,607.11 for Skybroadband services from November 4 to December 31, resulting in the total amount due.

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    This document is a statement of account for Leah M Fariola with account number 681264434. It shows a balance due of PHP 1,607.11 as of December 7, 2018. The balance is the result of a previous balance of -PHP 3,000 which was paid down by PHP 2,000, plus current charges of PHP 4,607.11 for Skybroadband services from November 4 to December 31, resulting in the total amount due.

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    11 views1 page

    Statement of Account: 681264434 07-Dec-2018 1,607.11 P

    Uploaded by

    LeaGabrielleAbbyFariola
    This document is a statement of account for Leah M Fariola with account number 681264434. It shows a balance due of PHP 1,607.11 as of December 7, 2018. The balance is the result of a previous balance of -PHP 3,000 which was paid down by PHP 2,000, plus current charges of PHP 4,607.11 for Skybroadband services from November 4 to December 31, resulting in the total amount due.

    Copyright:

    © All Rights Reserved
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    of 1

    STATEMENT OF ACCOUNT

    Account Name: LEAH M FARIOLA

    Address: B4 L8 VILLA LEYSON SUBDIVISION VILLA LEYSON


    ST BACAYAN, CEBU CITY 6000

    Account Number Statement Date Amount Due Due Date Total Amount Due
    P -3,000.00 Immediately
    681264434 07-Dec-2018 P 4,607.11 26-DEC-2018 P 1,607.11
    P 1,607.11 Total Amount

    Subscriber's Copy Statement Date: 07-Dec-2018


    Account Number: 681264434
    Balance from last bill
    Balance brought forward -1,000.00 Account Name: LEAH M FARIOLA
    PAYMENT RECEIVED AT ECPAY -2,000.00
    Balance from last bill -3,000.00

    Current Charges :
    SKYbroadband 25Mbps (M) ( 11/04/2018 to 11/30/2018 ) 1,709.11
    SKYbundles Broadband Install Fee ( 20181104 ) 999.00
    SKYbroadband 25Mbps (M) ( 12/01/2018 to 12/31/2018 ) 1,899.00
    Total Current Charges 4,607.11

    VAT Breakdown
    Non Vatable Charges 0.00
    Vatable Charges 4,113.49
    VAT (12%) 493.62
    4,607.11

    AMOUNT DUE P 1,607.11

    (Reprinted Copy)

    32 313176830

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