NL^0^882758700^^^18^27 Jan 21 to 26 Feb 21^1397.99^19 Mar 21^CON^1601^R^TA^O^VIRTUDAZO^rizalynvvirtudazo@gmail.

com^^^0E^01

SOA Number: I000073438708

SOA Number: I000073438708

Statement of Account
882758700
Bill Number 18
Bill Period 27 Jan 21 to 26 Feb 21
Ms. Rizalyn Vegilla Virtudazo

*
Ms. Rizalyn Vegilla Virtudazo Account Number 882758700
. 1149 Villa Munsod 1 St. Previous Balance 0.00
Brgy. San Joaquin .
San Joaquin Pasig City Current Balance 1,397.99
1601 Philippines Due Date Mar 19, 2021

Total Amount Due P1,397.99

CONNERYGL2017_021

Statement Summary

Previous Bill Charges Amount

Amount Due from Previous Bill 1,795.98
Less: Payments (Thank You) (1,712.17)
Adjustments - Previous Bill (83.81)

Remaining Balance from Previous Bill P0.00

Current Bill Charges

Monthly Recurring Fee (MRF) 1,248.21
Adjustments - Current Bill (99.00)
One-time Charges 88.39
VAT 160.39

Total Current Bill P1,397.99

TOTAL AMOUNT DUE: P1,397.99

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. "
Ms. Rizalyn Vegilla Virtudazo PAYMENT REMINDERS
l Please provide your Innove Account l When paying for Multiple Accounts, please
. 1149 Villa Munsod 1 St. Number and Full Name to the cashier. provide a detailed breakdown of the payment
Brgy. San Joaquin . 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
San Joaquin Pasig City Legibly write your Full Name, Globe proper account.
1601 Philippines 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
to your account.

SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
0.00
Globe
Landline/ 882758700 18 27 Jan 21 to Mar 19, 2021 1,397.99
Broadband 26 Feb 21
TOTAL AMOUNT DUE: P1,397.99

882758700 VIRTUDAZO*RIZALYN *V000013979910

Ms. Rizalyn Vegilla Virtudazo Account No.: 882758700 Bill No.: 18 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
02/16/21 02/16/21 BY CASH NB200000000046719263 02/2021 1,712.17CR

Total Payment 1,712.17CR

ADJUSTMENTS - PREVIOUS BILL

Apply Dt Description Service ID Amount
01/2021 REVERSAL PLAN 1299 5MBPS 150GB BILL 15 1003125626 74.83CR
01/2021 V.A.T 1003125626 8.98CR

Total Credit Adjustments 83.81CR

ADJUSTMENTS - CURRENT BILL

Apply Dt Description Service ID Amount
02/2021 Unli BB Bundle-Globe Free24Mos 99.00CR

Total Adjustments 99.00CR

ONE-TIME CHARGES
Service Id Apply Date Description Speed Amount
01/29/21 20GB OT VOLUME BOOST 99 88.39
Total One Time Charges 88.39

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
02/27/21-03/26/21 PLAN 1299 5MBPS 150GB 1,159.82
02/27/21-03/26/21 UNLI G2G - WIRELESS LANDLINE 88.39
Total Monthly Recurring Fee (MRF) 1,248.21

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
LTE 1,248.21 88.39 0.00 1,336.60

Total Summary 1,248.21 88.39 0.00 1,336.60