NL^0^885555661^(55)5000289^^8^27 Dec 20 to 26 Jan 21^1811.25^16 Feb 21^CON^6400^R^TA^O^HERRERA^justinricoherrera@gmail.

com^^555000289^0E^99

SOA Number: I000072440183

SOA Number: I000072440183

Statement of Account
885555661
Bill Number 8
Bill Period 27 Dec 20 to 26 Jan 21
Mr. Justin Rico Aguinaldo Herrera

*
Mr. Justin Rico Aguinaldo Herrera Account Number 885555661
Purok 3 Brgy Talisay . Landline Number (55)5000289
Catarman Northern Samar
Previous Balance 0.00
6400 Philippines
Current Balance 1,811.25
Due Date Feb 16, 2021
CONNERYGL2017_021

Total Amount Due P1,811.25

Statement Summary

Previous Bill Charges Amount

Amount Due from Previous Bill 1,698.77
Less: Payments (Thank You) (1,699.00)

Remaining Balance from Previous Bill (P0.23)

Current Bill Charges

Monthly Recurring Fee (MRF) 1,605.35
Adjustments - Current Bill (99.00)
Usage(Net of Consumables) 100.44
VAT 204.69

Total Current Bill P1,811.48

TOTAL AMOUNT DUE: P1,811.25

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. "
Mr. Justin Rico Aguinaldo Herrera PAYMENT REMINDERS
l Please provide your Innove Account l When paying for Multiple Accounts, please
Purok 3 Brgy Talisay . Number and Full Name to the cashier. provide a detailed breakdown of the payment
Catarman Northern Samar 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
6400 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/ 885555661 8 27 Dec 20 to Feb 16, 2021 1,811.25
Broadband 26 Jan 21
TOTAL AMOUNT DUE: P1,811.25

885555661 HERRERA*JUSTIN RICO*A000018112507

Mr. Justin Rico Aguinaldo Herrera Account No.: 885555661 Bill No.: 8 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
01/18/21 01/18/21 BY CASH NB200000000046051311 01/2021 1,699.00CR

Total Payment 1,699.00CR

ADJUSTMENTS - CURRENT BILL

Apply Dt Description Service ID Amount
01/2021 Unli BB Bundle-Globe Free24Mos 555000289 99.00CR

Total Adjustments 99.00CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
(55)5000289 01/27/21-02/26/21 PLAN 1699 10MBPS UNLI 1,516.96
(55)5000289 01/27/21-02/26/21 GL SOFTSWITCH PHONE LOCK 0.00
(55)5000289 01/27/21-02/26/21 UNLI BB BUNDLE 88.39
Total Monthly Recurring Fee (MRF) 1,605.35

USAGE
Service Id Usage Period Description Duration(Mins) Amount
(55)5000289 01/01/21-01/25/21 PLAN 1699 10MBPS UNLI - NATIONAL DIRECT DIAL 13.00 100.44
Total Usage 100.44

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
DL 1,605.35 0.00 100.44 1,705.79

Total Summary 1,605.35 0.00 100.44 1,705.79

DETAILS OF USAGE
Service : DL - NATIONAL DIRECT DIAL
USAGE CHARGES - SERVICE ID (55500)0289

Destination/ Called/ Rate Disc Duration Charge

Date Time Origin Calling Num Code Code (Mins) Amount
01/01/21 16:50:50 MOBILE - SMART 9479541190 S 1.00 11.16
01/17/21 09:34:54 SMART CMTS 9187084672 S 2.00 22.32
01/23/21 12:06:25 SMART CMTS 9187084672 S 4.00 44.64
01/23/21 14:27:33 CATARMAN SAMAR 555000160 S 3.00 0.00
01/24/21 15:21:24 CATARMAN SAMAR 555009651 S 1.00 0.00
01/25/21 15:22:24 SMART CMTS 9187084672 S 1.00 11.16
01/25/21 15:31:36 SMART CMTS 9187084672 S 1.00 11.16

Total Usage 13.00 100.44

SUMMARY OF FREE CHARGES

Available Used
555000289 UNLI G2G SERVICE 12/27/20-01/26/21 0