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    Bill

    Uploaded by

    naztig_017
    - Ms. Emilyn Nombre David received a statement of account for her landline with a previous balance of PHP 0 and a current balance due of PHP 1,631.47. - The current charges included a monthly recurring fee of PHP 1,545.83 and VAT of PHP 185.50. No usage charges were incurred as the plan included unlimited calls. - The total amount due on the statement is PHP 1,631.47.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Bill

    Uploaded by

    naztig_017
    1K views3 pages
    - Ms. Emilyn Nombre David received a statement of account for her landline with a previous balance of PHP 0 and a current balance due of PHP 1,631.47. - The current charges included a monthly recurring fee of PHP 1,545.83 and VAT of PHP 185.50. No usage charges were incurred as the plan included unlimited calls. - The total amount due on the statement is PHP 1,631.47.

    Original Description:

    Globe Bill

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    - Ms. Emilyn Nombre David received a statement of account for her landline with a previous balance of PHP 0 and a current balance due of PHP 1,631.47. - The current charges included a monthly recurring fee of PHP 1,545.83 and VAT of PHP 185.50. No usage charges were incurred as the plan included unlimited calls. - The total amount due on the statement is PHP 1,631.47.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    1K views3 pages

    Bill

    Uploaded by

    naztig_017
    - Ms. Emilyn Nombre David received a statement of account for her landline with a previous balance of PHP 0 and a current balance due of PHP 1,631.47. - The current charges included a monthly recurring fee of PHP 1,545.83 and VAT of PHP 185.50. No usage charges were incurred as the plan included unlimited calls. - The total amount due on the statement is PHP 1,631.47.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    NL^0^850243757^(2)9496348^^3^06 Oct 13 to 05 Nov 13^1631.

    47^26 Nov 13^CON^1850^R^TA^O^DAVID^^^29496348^0E^99

    Statement of Account
    850243757

    Ms. Emilyn Nombre David


    130
    E. Dela Paz St. .
    San Mateo Rizal
    1850 Philippines

    Previous Balance

    0.00

    Current Balance
    Due Date Nov 26, 2013
    Total Amount Due

    1,631.47
    P1,631.47

    Statement Summary
    Amount

    Previous Bill Charges


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

    2,474.14
    (2,475.00)

    Remaining Balance from Previous Bill

    PY

    CONNERYGL2013_012

    3
    06 Oct 13 to 05 Nov 13
    850243757
    (2)9496348

    Bill Number
    Bill Period
    Account Number
    Landline Number

    Ms. Emilyn Nombre David

    (P0.86)

    1,545.83
    (99.00)
    185.50

    Monthly Recurring Fee (MRF)


    Adjustments - Current Bill
    VAT

    CO

    Current Bill Charges

    P1,632.33

    TE

    Total Current Bill

    TOTAL AMOUNT DUE:

    Please examine your Statement of Account immediately. If no discrepancy is reported within


    30 days from this bills cut-off date, the contents of this statement will be considered correct.
    Thank you.

    Ms. Emilyn Nombre David

    Payments made after the previous bill period's due date


    may not be reflected in this bill.

    PAYMENT REMINDERS

    130
    E. Dela Paz St. .
    San Mateo Rizal
    1850 Philippines
    SERVICE

    Thank you for your payment.

    Please provide your Innove Account


    Number and Full Name to the cashier.
    All check payments should be made
    payable to Innove Communications, Inc.
    Legibly write your Full Name, Globe
    Broadband/ Landline Number and Innove
    Account Number at the back of the check.

    ACCOUNT NUMBER

    BILL NUMBER

    BILL PERIOD

    PAYMENT DUE DATE:

    850243757

    06 Oct 13 to
    05 Nov 13

    Nov 26, 2013

    Globe
    Landline/
    Broadband

    850243757 DAVID*EMILYN

    *N000016314701

    "

    ICSTest 2013-11-18 11:30:58 ZTCM0390:BRP13110005370

    RE

    PR
    IN

    P1,631.47

    TOTAL AMOUNT DUE:

    When paying for Multiple Accounts, please


    provide a detailed breakdown of the payment
    intended for each account. This is to ensure
    that the correct amount is credited to the
    proper account.
    Please allow two (2) working days from
    payment date for your payments to be posted
    to your account.

    AMOUNT DUE:
    0.00
    1,631.47
    P1,631.47

    Ms. Emilyn Nombre David

    Account No.: 850243757

    Bill No.: 3

    Page: 2

    DETAILS OF PAYMENTS
    Trans Date

    Post Date

    Description

    Ref #

    Apply Mo

    Amount

    11/02/13

    11/03/13

    BY CASH

    IMARDT22000568

    11/2013

    2,475.00CR

    Total Payment

    2,475.00CR

    ADJUSTMENTS - CURRENT BILL


    Apply Dt

    Description

    Service ID

    11/2013

    Unli BB Bundle-Globe Free24Mos

    29496348

    Amount
    99.00CR

    Total Adjustments

    99.00CR

    MONTHLY RECURRING FEE (MRF)


    Service Id

    Rental Period

    Description

    (2)9496348
    (2)9496348
    (2)9496348
    (2)9496348
    (2)9496348

    11/06/13-12/05/13
    11/06/13-12/05/13
    11/06/13-12/05/13
    11/06/13-12/05/13
    10/27/13-11/26/13

    (2)9496348
    (2)9496348

    11/06/13-12/05/13
    11/06/13-12/05/13

    2MBPS WL BUNDLE- P1299


    GL SOFTSWITCH PHONE LOCK
    GL SOFTSWITCH NDD
    GL SOFTSWITCH-MSF
    AMORTIZED INSTALL FEE-P333.33
    #3 installment (3 months lease-to-own)
    DYNAMIC IP
    UNLI BB BUNDLE

    Speed

    Amount
    1,159.82
    0.00
    0.00
    0.00
    297.62
    0.00
    88.39

    Total Monthly Recurring Fee (MRF)

    1,545.83

    USAGE
    Usage Period

    Description

    (2)9496348

    10/05/13-11/03/13

    2MBPS WL BUNDLE- P1299 - NATIONAL DIRECT DIAL

    Duration(Mins)

    Total Usage

    CO

    SUMMARY
    MRC(PHP)
    1,545.83

    DL

    1,545.83

    Amount
    0.00
    0.00

    OTC(PHP)
    0.00

    Usage(PHP)
    0.00

    Total(PHP)
    1,545.83

    0.00

    0.00

    1,545.83

    Total Summary

    Service : DL - NATIONAL DIRECT DIAL

    Time

    Destination/
    Origin

    10/05/13
    10/05/13
    10/10/13
    10/10/13
    10/10/13
    10/11/13
    10/11/13
    10/11/13
    10/11/13
    10/12/13
    10/13/13
    10/13/13
    10/13/13
    10/14/13
    10/15/13
    10/15/13
    10/15/13
    10/16/13

    19:22:53
    19:30:48
    15:40:19
    18:23:46
    19:12:00
    05:55:56
    06:25:21
    16:05:16
    17:08:28
    12:51:38
    14:21:37
    15:00:01
    19:24:33
    10:28:56
    21:45:04
    22:44:51
    23:14:12
    11:12:09

    GLOBE CMTS
    GLOBE CMTS
    GLOBE CMTS
    GLOBE CMTS
    GLOBE CMTS
    GLOBE CMTS
    GLOBE CMTS
    GLOBE CMTS
    GLOBE CMTS
    MOBILE - GLOBE
    GLOBE CMTS
    GLOBE CMTS
    GLOBE CMTS
    MOBILE - GLOBE
    GLOBE CMTS
    GLOBE CMTS
    GLOBE CMTS
    GLOBE CMTS

    RE

    Date

    PR
    IN

    USAGE CHARGES - SERVICE ID (29) 496348

    TE

    DETAILS OF USAGE

    ICSTest 2013-11-18 11:30:58 ZTCM0390:BRP13110005370

    57.00

    PY

    Service Id

    Called/
    Calling Num

    Rate
    Code

    Disc
    Code

    9274343428
    9277493671
    9155417433
    9067612316
    9067612316
    9067612316
    9067612316
    9067612316
    9067612316
    9353920675
    9067612316
    9067612316
    9054475575
    9353920675
    9067612316
    9067612316
    9067612316
    9067612316

    S
    S
    S
    S
    S
    S
    S
    S
    S
    S
    S
    S
    S
    S
    S
    S
    S
    S

    UNLIHP
    UNLIHP
    UNLIHP
    UNLIHP
    UNLIHP
    UNLIHP
    UNLIHP
    UNLIHP
    UNLIHP
    UNLIHP
    UNLIHP
    UNLIHP
    UNLIHP
    UNLIHP
    UNLIHP
    UNLIHP
    UNLIHP
    UNLIHP

    Duration
    (Mins)

    Charge
    Amount

    1.00
    2.00
    2.00
    1.00
    1.00
    1.00
    1.00
    1.00
    1.00
    3.00
    1.00
    1.00
    1.00
    5.00
    1.00
    1.00
    1.00
    1.00

    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00

    Ms. Emilyn Nombre David


    10/19/13
    10/23/13
    10/27/13
    10/28/13
    11/02/13
    11/03/13
    11/03/13

    08:49:10
    20:58:42
    16:18:27
    16:10:52
    10:20:27
    09:02:48
    10:03:42

    Account No.: 850243757

    TOUCH MOBILE
    GLOBE CMTS
    GLOBE CMTS
    GLOBE CMTS
    GLOBE CMTS
    MOBILE - GLOBE
    MOBILE - GLOBE

    9058249977
    9155417433
    9066016697
    9155417433
    9274343428
    9353920675
    9353920675

    S
    S
    S
    S
    S
    S
    S

    Bill No.: 3
    UNLIHP
    UNLIHP
    UNLIHP
    UNLIHP
    UNLIHP
    UNLIHP
    UNLIHP

    Total Usage
    Description of Promo/Discount Code

    ICSTest 2013-11-18 11:30:58 ZTCM0390:BRP13110005370

    RE

    PR
    IN

    TE

    CO

    PY

    UNLIHP Unlimited calls to HP/TM

    Page: 3

    5.00
    2.00
    1.00
    2.00
    3.00
    12.00
    6.00

    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00

    57.00

    0.00

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