NL^0^882069653^^^1^25 Jul 19 to 26 Jul 19^1922.52^16 Aug 19^CON^1800^R^TA^O^MENDOZA^hinanayelijahking@gmail.

com^^^0E^01

BIR CAS Permit No. 0415-126-00187 SOA Number: I000049709485

BIR CAS Permit No. 0415-126-00187 SOA Number: I000049709485

Statement of Account
882069653
Bill Number 1
25 Jul 19 to 26 Jul 19
Ms. Jennylyn Hilvano Mendoza

*
Ms. Jennylyn Hilvano Mendoza 882069653
4 Euro Street San Miguel Previous Balance 0.00
Phase 4 Brgy Fortune .
Marikina Cpo Marikina City Current Balance 1,922.52
1800 Philippines Due Date Aug 16, 2019

Total Amount Due P1,922.52

CONNERYGL2017_021

Statement Summary

Previous Bill Charges Amount

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

Ms. Jennylyn Hilvano Mendoza PAYMENT REMINDERS

l l
4 Euro Street San Miguel
Phase 4 Brgy Fortune . l
Marikina Cpo Marikina City
1800 Philippines l

SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
0.00
Globe
Landline/ 882069653 1 25 Jul 19 to 26 Aug 16, 2019 1,922.52
Broadband Jul 19
TOTAL AMOUNT DUE: P1,922.52

882069653 MENDOZA*JENNYLYN *H000019225205 Bill Period

Ms. Jennylyn Hilvano Mendoza Account No.: 882069653 Bill No.: 1 Page: 2

ADJUSTMENTS - CURRENT BILL

Apply Dt Description Service ID Amount
07/2019 Unli BB Bundle-Globe Free24Mos 99.00CR

Total Adjustments 99.00CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
07/25/19-07/26/19 PLAN 1299 10MBPS 150GB 74.83
07/25/19-07/26/19 UNLI G2G - WIRELESS LANDLINE 5.70
07/27/19-08/26/19 PLAN 1299 10MBPS 150GB 1,159.82
07/27/19-08/26/19 UNLI G2G - WIRELESS LANDLINE 88.39
07/25/19-08/24/19 AMORTIZED INSTALL FEE-P333.33 297.62
#1 installment (3 months lease-to-own)
07/25/19-08/24/19 WIRELESS LANDLINE - P1200 178.57
#1 installment (6 months lease-to-own)
Total Monthly Recurring Fee (MRF) 1,804.93

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
LTE 1,804.93 0.00 0.00 1,804.93

Total Summary 1,804.93 0.00 0.00 1,804.93

Dear valued customer,