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Converge - AGUIAR

This document is a billing statement for Chinky Rose Aguilar for the period of February 1 to February 28, 2025, with a total due amount of PHP 1,625.00. It includes details of previous charges, current charges, and payment reminders, emphasizing the importance of paying by November 20, 2023, to avoid service disconnection. The subscription plan is FiberX 1500 with a monthly fee of PHP 1,500.00.

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northstarmabuhay
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24 views3 pages

Converge - AGUIAR

This document is a billing statement for Chinky Rose Aguilar for the period of February 1 to February 28, 2025, with a total due amount of PHP 1,625.00. It includes details of previous charges, current charges, and payment reminders, emphasizing the importance of paying by November 20, 2023, to avoid service disconnection. The subscription plan is FiberX 1500 with a monthly fee of PHP 1,500.00.

Uploaded by

northstarmabuhay
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

CONVERGE INFORMATION AND COMMUNICATIONS TECHNOLOGY SOLUTIONS, INC

M.H del Pilar Street,


Barangay 7, San Jose,
Occidental Mindoro, Philippines,
Email us at: [email protected]
Call us at: (02) 8667-0848 Tel. No: (043) 598-3088 / (02) 8667-0888 VAT Reg. TIN: 006-895-049-000

Chinky Rose Aguilar BILL PERIOD 02/01/2025 - 02/28/2025 (MONTHLY)

SITIO PULO BILL DATE 02/01/2025

LUMANG BAYAN ACCOUNT NUMBER 1680000388024

STA. CRUZ SOA NUMBER SOA-0000000003569133


OCCIDENTAL MINDORO 5105

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 03/20/2025

TOTAL DUE (OVERDUE + CURRENT) PHP 1,625.00


Name: CHINKY ROSE AGUILAR Account Number: 1680000388024 Bill Period: 02/01/2025 - 02/28/2025 (MONTHLY) Page 2 of 3

SUBSCRIPTION: YOUR PLAN:

11020149 FiberX 1500 200MBPS Plan

DETAIL OF RECURRING CHARGES FROM TO AMOUNT

FiberX 1500 MSF 01/26/2025 01/31/2025 (259.22)

FiberX 1500 MSF 01/26/2025 01/31/2025 259.22

FiberX 1500 MSF 02/01/2025 01/28/2025 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 01/25/2025 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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