Scribd Logo
Upload

Welcome to Scribd!

  • 61 views

    Statement of Account 18 01 Sep 19 To 30 Sep 19 875691478: Total Amount Due: P1,700.00

    Uploaded by

    jeralden
    This document is a statement of account from Globe for the account of Local Gov't Unit Of Maasim. It shows charges from September 1 to September 30 totaling 1,700 pesos, including a monthly recurring fee of 1,606.25 pesos and VAT of 192.75 pesos. The amount due by October 21 is 1,700 pesos. Globe Business Internet Direct uses leased line technology and broadband access network to deliver high-speed internet connectivity.

    Copyright:

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

    Statement of Account 18 01 Sep 19 To 30 Sep 19 875691478: Total Amount Due: P1,700.00

    Uploaded by

    jeralden
    61 views2 pages
    This document is a statement of account from Globe for the account of Local Gov't Unit Of Maasim. It shows charges from September 1 to September 30 totaling 1,700 pesos, including a monthly recurring fee of 1,606.25 pesos and VAT of 192.75 pesos. The amount due by October 21 is 1,700 pesos. Globe Business Internet Direct uses leased line technology and broadband access network to deliver high-speed internet connectivity.

    Original Description:

    as

    Original Title

    875691478_18

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document is a statement of account from Globe for the account of Local Gov't Unit Of Maasim. It shows charges from September 1 to September 30 totaling 1,700 pesos, including a monthly recurring fee of 1,606.25 pesos and VAT of 192.75 pesos. The amount due by October 21 is 1,700 pesos. Globe Business Internet Direct uses leased line technology and broadband access network to deliver high-speed internet connectivity.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    61 views2 pages

    Statement of Account 18 01 Sep 19 To 30 Sep 19 875691478: Total Amount Due: P1,700.00

    Uploaded by

    jeralden
    This document is a statement of account from Globe for the account of Local Gov't Unit Of Maasim. It shows charges from September 1 to September 30 totaling 1,700 pesos, including a monthly recurring fee of 1,606.25 pesos and VAT of 192.75 pesos. The amount due by October 21 is 1,700 pesos. Globe Business Internet Direct uses leased line technology and broadband access network to deliver high-speed internet connectivity.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    NL^0^875691478^^^18^01 Sep 19 to 30 Sep 19^1700.00^21 Oct 19^SME^9502^B^2^O^LOCAL GOV'T UNIT OF MAASIM^lopezronnel77@yahoo.

    com^^^0E^00

    BIR CAS Permit No. 0415-126-00187 SOA Number: I000052474024

    Statement of Account
    875691478
    Bill Number 18
    Bill Period 01 Sep 19 to 30 Sep 19
    Local Gov't Unit Of Maasim

    * Account Number
    Local Gov't Unit Of Maasim 875691478
    Osmena Street Poblacion Previous Balance 0.00
    Maasim Sarangani
    9502 Philippines Current Balance 1,700.00
    Due Date Oct 21, 2019

    Total Amount Due P1,700.00


    CONNERYGL2018_006

    Statement Summary

    Previous Bill Charges Amount


    Amount Due from Previous Bill 1,627.21 Globe Business Internet Direct uses Leased Line
    Less: Payments (Thank You) (1,627.21) Technology and Broadband Access Network
    (BAX) to deliver high-speed Internet
    Remaining Balance from Previous Bill P0.00 connectivity for your business. Supporting a
    wide range of network interfaces, Internet
    Current Bill Charges Direct uses the most advanced copper and fiber
    facilities to provide your network with stable
    Monthly Recurring Fee (MRF) 1,606.25
    Internet connections direct to your router.
    Adjustments - Current Bill (99.00)
    Connect your business to a dedicated Internet
    VAT 192.75
    service now with Globe Business Internet
    Direct. For more information, email
    Total Current Bill P1,700.00
    [email protected].

    TOTAL AMOUNT DUE: P1,700.00

    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.

    Local Gov't Unit Of Maasim


    Osmena Street Poblacion
    Maasim Sarangani
    9502 Philippines

    SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
    0.00
    Globe
    Landline/ 875691478 18 01 Sep 19 to Oct 21, 2019 1,700.00
    Broadband 30 Sep 19
    TOTAL AMOUNT DUE: P1,700.00

    875691478 *LOCAL GOV'T UNIT OF*000000170006


    Local Gov't Unit Of Maasim Account No.: 875691478 Bill No.: 18 Page: 2

    DETAILS OF PAYMENTS
    Trans Date Post Date Description Ref # Apply Mo Amount
    09/13/19 09/15/19 BY CHEQUE 390280 IGENCA27015249 09/2019 1,525.52CR
    09/13/19 09/15/19 BY CASH IGENCA27015249 09/2019 29.05CR
    09/13/19 09/24/19 BY CASH FVAT 090919-010919 09/2019 72.64CR

    Total Payment 1,627.21CR

    ADJUSTMENTS - CURRENT BILL


    Apply Dt Description Service ID Amount
    10/2019 Unli BB Bundle-Globe Free24Mos 99.00CR

    Total Adjustments 99.00CR

    MONTHLY RECURRING FEE (MRF)


    Service Id Rental Period Description Speed Amount
    10/01/19-10/31/19 MYBIZ BROADBAND PRM 5MB 10GB 1,606.25
    Total Monthly Recurring Fee (MRF) 1,606.25

    SUMMARY
    MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
    LTE 1,606.25 0.00 0.00 1,606.25

    Total Summary 1,606.25 0.00 0.00 1,606.25

    You might also like