CONVERGE INFORMATION AND COMMUNICATIONS TECHNOLOGY SOLUTIONS, INC

New Street Building,

MacArthur Highway, Balibago,
Angeles City, Pampanga,
Philippines;
Email us at:
[email protected] Tel. No: (045) 598-3088 / (02) 8667- VAT Reg. TIN: 006-895-049-
Call us at: (02) 8667-0848 0888 00000

DIMACULANGAN , CATHLYN LASCANO BILL PERIOD: 03/15/2025 - 04/14/2025 (MONTHLY)

15 L&B , ILAYA BILL DATE: 03/15/2025

ALABANG ACCOUNT NUMBER: 1680001371226
CITY OF MUNTINLUPA

METRO MANILA, FOURTH DISTRICT 1773

TOTAL DUE AMOUNT:

PHP 1,375.00
MARCH MONTHLY STATEMENT Pay Immediately PHP 0.00

Pay By 04/03/2025 PHP 1375.00

BILL SUMMARY AMOUNT

PREVIOUS CHARGES
IMPORTANT REMINDERS
Your Previous Bill 1,375.00 Please ensure to make full payment of
the balance on or before 04/03/2025 to
Total Payment Received - Thank You! (1,375.00) prevent service disconnection. Kindly
check the charges in your statement of
account and advise our customer service
Previous Balance (Due Immediately) 0.00
for any discrepancies within 15 days
from statement date. Should there be no
CURRENT CHARGES raised issue, charges in the statement
will be considered correct.
Installment Charges 111.61

Recurring Charges 1,116.07

CURRENT CHARGES BEFORE TAX 1,227.68

+ TAXES 147.32

TOTAL CURRENT CHARGES 1,375.00

Please pay on (or) before 04/03/2025

TOTAL DUE (OVERDUE + CURRENT) 1,375.00

Name: DIMACULANGAN , CATHLYN LASCANO Account Number: 1680001371226 Bill Period: 03/15/2025 - 04/14/2025 (MONTHLY) Page 2 of 3

SUBSCRIPTION: YOUR PLAN:

FIBER X 1250 50MBPS

DETAIL OF RECURRING CHARGES FROM TO AMOUNT

FIBER X 1250 50MBPS 03/15/2025 04/14/2025 1,116.07

TOTAL 1,116.07

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

INSTALLATION FEE 8/23 1,875.00 111.61

TOTAL 111.61

TOTAL CURRENT CHARGES BEFORE TAX 1,227.68

DETAIL OF TAX AMOUNT

VAT Charge @ 12% 147.32

TOTAL 147.32

TOTAL CURRENT CHARGES 1,375.00

DETAIL OF PAYMENT OR NUMBER DATE AMOUNT

Payment CASH 038876560 03/05/2025 1,375.00

TOTAL 1,375.00
Name: DIMACULANGAN , CATHLYN LASCANO Account Number: 1680001371226 Bill Period: 03/15/2025 - 04/14/2025 (MONTHLY) Page 3 of 3

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

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