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    Beverly Velasco
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    This billing statement from Corporate DEF255069 summarizes account activity for two accounts with GetCre8ive Corporation and GetCre8iveAnnabel. It shows billing details like account numbers, bill amounts, payments, credits, and balances due totaling $1798 for the billing period of March 6, 2023 to April 5, 2023 with a due date of April 26, 2023.

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    This billing statement from Corporate DEF255069 summarizes account activity for two accounts with GetCre8ive Corporation and GetCre8iveAnnabel. It shows billing details like account numbers, bill amounts, payments, credits, and balances due totaling $1798 for the billing period of March 6, 2023 to April 5, 2023 with a due date of April 26, 2023.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    14 views4 pages

    Untitled

    Uploaded by

    Beverly Velasco
    This billing statement from Corporate DEF255069 summarizes account activity for two accounts with GetCre8ive Corporation and GetCre8iveAnnabel. It shows billing details like account numbers, bill amounts, payments, credits, and balances due totaling $1798 for the billing period of March 6, 2023 to April 5, 2023 with a due date of April 26, 2023.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 4

    Corporate DEF255069

    Corporate DEF255069
    Department/Division
    Contact Person

    BILLING STATEMENT SUMMARY

    No. Acct No Account N Assignee Mobile Nu Bill No. Bill Type Credit LimitPlan ID
    1 1.03E+09 GetCre8ive Corporatio 9.18E+09 89 M 5000 3087464
    2 1.1E+09 GetCre8iveAnnabel . 9.18E+09 25 M 1000 9.62E+08
    Totals
    Balance Payments Credits-Pri Overdue MSF Other Char Debit Adj Credit Adj Local
    1016.84 -1016.84 0 0 891.96 0 0 0 0
    813.27 -813.27 0 0 713.39 0 0 0 0
    1830.11 -1830.11 0 0 1605.35 0 0 0 0
    NDD IDD Roam SMS GPRS Wiz Usage Loading ChVAT OCT
    0 0 0 0 0 0 0 107.04 0
    0 0 0 0 0 0 0 85.61 0
    0 0 0 0 0 0 0 192.65 0
    Bill Date : 4/5/2023
    Bill Period : 03/06/23 -04/05/23
    Due Date : 4/26/2023

    Current Ch Total Amount Due


    999 999
    799 799
    1798 1798

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