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    Converge Statement of Account

    Uploaded by

    chelleygepulla
    Sample Converge SOA

    Copyright:

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

    Converge Statement of Account

    Uploaded by

    chelleygepulla
    239 views3 pages
    Sample Converge SOA

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Sample Converge SOA

    Copyright:

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

    Converge Statement of Account

    Uploaded by

    chelleygepulla
    Sample Converge SOA

    Copyright:

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

    CONVERGE INFORMATION AND COMMUNICATIONS TECHNOLOGY SOLUTIONS, INC

    New Street Building,


    MacArthur Highway, Balibago,
    Angeles City, Philippines,
    Email us at: [email protected]
    Call us at: (02) 8667-0848 Tel. No: (045) 598-3088 / (02) 8667-0888 VAT Reg. TIN: 006-895-049-000

    Prefer not to say DOMINIQUE BAUTISTA BILL PERIOD 11/01/2023 - 11/30/2023 (MONTHLY)
    MADAMO
    B-M11 L-10 NONE, BILL DATE 11/01/2023

    EMMANUEL BERGADO II, ACCOUNT NUMBER 1680000388024

    CITY OF DASMARIÑAS, SOA NUMBER SOA-0000000003569133

    CAVITE, 4114

    TOTAL DUE AMOUNT:

    PHP 1,625.00
    Pay Immediately PHP 0.00

    NOVEMBER MONTHLY STATEMENT Pay By 11/20/2023 PHP 1,625.00

    BILL SUMMARY AMOUNT


    IMPORTANT REMINDERS
    PREVIOUS CHARGES
    Please ensure to make full payment of the
    Your Previous Bill 1,895.16 balance on or before 11/20/2023 to prevent
    service disconnection.
    Total Payment Received - Thank You! (1,895.16)
    Kindly check the charges in your statement of
    Previous Balance (Due Immediately) 0.00 account and advise our customer service for
    any discrepancies within 15 days from
    statement date. Should there be no raised
    CURRENT CHARGES issue, charges in the statement will be
    considered correct.
    Installment Charges 111.61
    Recurring Charges 1,339.29

    CURRENT CHARGES BEFORE TAX 1,450.90

    + TAXES 174.10

    TOTAL CURRENT CHARGES 1,625.00


    Please pay on (or) before 11/20/2023

    TOTAL DUE (OVERDUE + CURRENT) PHP 1,625.00


    Name: Prefer not to say DOMINIQUE Account Number: 1680000388024 Bill Period: 11/01/2023 - 11/30/2023 (MONTHLY) Page 2 of 3
    BAUTISTA MADAMO

    SUBSCRIPTION: YOUR PLAN:

    11020149 FiberX 1500 200MBPS Plan

    DETAIL OF RECURRING CHARGES FROM TO AMOUNT

    FiberX 1500 MSF 10/26/2023 10/31/2023 (259.22)

    FiberX 1500 MSF 10/26/2023 10/31/2023 259.22

    FiberX 1500 MSF 11/01/2023 11/30/2023 1,339.29

    TOTAL 1,339.29

    HOW TO UNDERSTAND PRO-RATION ON YOUR RECURRING CHARGE

    No. of days covering the period = 10 days

    Monthly fee for FiberX 1500 = 1,500.00

    Calendar days for the month <Jan> - 31 days

    1,500.00 / 31 days x 10 days = 483.86

    DETAIL OF INSTALLMENT CHARGES NUMBER OF INSTALLMENT BALANCE AMOUNT

    Mainline Installation Fee 3 of 24 2,625.00 111.61

    TOTAL 111.61

    TOTAL CURRENT CHARGES BEFORE TAX 1,450.90

    DETAIL OF TAX AMOUNT

    VAT Charge @ 12% 174.10

    TOTAL 174.10

    TOTAL CURRENT CHARGES 1,625.00

    DETAIL OF PAYMENT OR NUMBER DATE AMOUNT

    Payment Bank OR-0000000003157161 10/25/2023 1,895.16

    TOTAL 1,895.16
    Name: Prefer not to say DOMINIQUE Account Number: 1680000388024 Bill Period: 11/01/2023 - 11/30/2023 (MONTHLY) Page 3 of 3
    BAUTISTA MADAMO

    "THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX"

    "THIS IS A SYSTEM GENERATED DOCUMENT UNDER A COMPUTERIZED ACCOUNTING SYSTEM"

    Acknowledgement Certificate No Date Issued Series Range System Name Date Generated
    21A-CAS-2022-08-0002 08/12/2022 0000000000000000 - HOBS 11/01/2023
    9999999999999999

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