NL^0^864468042^^^50^16 Aug 20 to 15 Sep 20^1398.00^06 Oct 20^CON^4307^R^TA^O^ARCHE JR.^quezelco1energytrading@gmail.

com^^^0E^00

BIR CAS Permit No. 0415-126-00187 SOA Number: I000067388936

BIR CAS Permit No. 0415-126-00187 SOA Number: I000067388936

Statement of Account
864468042 5452
Bill Number 50
Mr. Thadeus Leonado Arche Jr.

Bill Period 16 16
16 AugDec
Oct 20 to
to 15 15
Nov
to 15 Jan
2020
Sep 21
20

*
Mr. Thadeus Leonado Arche Jr. Account Number 864468042
San Diego . Previous Balance 0.00
Gumaca Quezon Province
4307 Philippines Current Balance 1,398.00
Due Date Dec 5, 2020
Oct 06, 2020

Total Amount Due P1,398.00

CONNERYGL2017_021

Statement Summary

Previous Bill Charges Amount

Amount Due from Previous Bill 1,397.00
Less: Payments (Thank You) (1,397.00)

Remaining Balance from Previous Bill P0.00

Current Bill Charges

Monthly Recurring Fee (MRF) 1,248.21
VAT 149.79

Total Current Bill P1,398.00

TOTAL AMOUNT DUE: P1,398.00

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. Thadeus Leonado Arche Jr. PAYMENT REMINDERS
l Please provide your Innove Account l When paying for Multiple Accounts, please
San Diego . Number and Full Name to the cashier. provide a detailed breakdown of the payment
Gumaca Quezon Province 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
4307 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:
16 Oct toto 0.00
Globe Oct
16 Dec
52 16 Aug 20 to Dec
Feb
Oct 5,
06, 2020
5,2020
2021 1,398.00
Landline/ 864468042 54 50 15
15Jan
Nov 21
15 Sep2020
20
Broadband TOTAL AMOUNT DUE: P1,398.00

864468042 ARCHE JR.*THADEUS *L000000139807

Mr. Thadeus Leonado Arche Jr. Account No.: 864468042 Bill No.: 50 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
16/10/2020 16/10/2020 16/10/2020
08/26/20 08/26/20 BY CASH NB200000000042468169 08/2020 1,397.00CR

Total Payment 1,397.00CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Amount
10/16/20 - 11/15/20
09/16/20-10/15/20
10/16/20 - 11/15/20 PLAN 1299 5MBPS 150GB 1,159.82
09/16/20-10/15/20 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