Document PDF
Document PDF
Document PDF
ph^^22384969^0E^99
Statement of Account
835454478
Bill Number 112
Bill Period 07 Mar 19 to 06 Apr 19
Mr. Centener Bustos Calceta
*
Mr. Centener Bustos Calceta Account Number 835454478
... Landline Number (2)2384969
Blk 8 Lot 5 .
Previous Balance 0.00
. Diamond Drive Celina Homes 2 Subd.
Caloocan City Ncr Current Balance 1,997.99
1400 Philippines Due Date Apr 27, 2019
CONNERYGL2017_021
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. Centener Bustos Calceta PAYMENT REMINDERS
l Please provide your Innove Account l When paying for Multiple Accounts, please
... Number and Full Name to the cashier. provide a detailed breakdown of the payment
Blk 8 Lot 5 . 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
. Diamond Drive Celina Homes 2 Subd. Legibly write your Full Name, Globe proper account.
Caloocan City Ncr 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
1400 Philippines to your account.
SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
0.00
Globe
Landline/ 835454478 112 07 Mar 19 to Apr 27, 2019 1,997.99
Broadband 06 Apr 19
TOTAL AMOUNT DUE: P1,997.99
DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
03/28/19 03/30/19 BY BANK PAYMENT - CASH NB200000000030979793 03/2019 1,783.91CR
03/28/19 03/30/19 BY BANK PAYMENT - CASH NB200000000030979793 03/2019 214.07CR
SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
BUNDLED FTTP 1,783.92 0.00 0.00 1,783.92