NL^0^849326707^(46)5407488^^1^31 May 13 to 16 Jun 13^1436.

50^07 Jul 13^CON^4114^R^TA^O^BOTICARIO^^^465407488^0A^99

Statement of Account
849326707

Ms. Maria Lina Bagual Boticario

Blk 143 Lot 23 Ph 3
Paliparan Site .
Dasmari?As Cavite
4114 Philippines

Previous Balance

0.00

Current Balance
Due Date Jul 07, 2013
Total Amount Due

1,436.50
P1,436.50

Statement Summary
Amount

Previous Bill Charges

Less: Payments (Thank You)

(1,299.00)

Remaining Balance from Previous Bill

(P1,299.00)

PY

CONNERYGL2013_012

1
31 May 13 to 16 Jun 13
849326707
(46)5407488

Bill Number
Bill Period
Account Number
Landline Number

Ms. Maria Lina Bagual Boticario

Current Bill Charges

CO

2,251.80
(99.00)
279.00
303.70

Monthly Recurring Fee (MRF)

Adjustments - Current Bill
Usage(Net of Consumables)
VAT
Total Current Bill

TE

P2,735.50

P1,436.50

Please examine your Statement of Account immediately. If no discrepancy is reported within

30 days from this bills cut-off date, the contents of this statement will be considered correct.
Thank you.

Ms. Maria Lina Bagual Boticario

SERVICE
Globe
Landline/
Broadband

Payments made after the previous bill period's due date

may not be reflected in this bill.

PAYMENT REMINDERS

Blk 143 Lot 23 Ph 3

Paliparan Site .
Dasmari?As Cavite
4114 Philippines

Thank you for your payment.

Please provide your Innove Account

Number and Full Name to the cashier.
All check payments should be made
payable to Innove Communications, Inc.
Legibly write your Full Name, Globe
Broadband/ Landline Number and Innove
Account Number at the back of the check.

ACCOUNT NUMBER

BILL NUMBER

BILL PERIOD

PAYMENT DUE DATE:

849326707

31 May 13 to
16 Jun 13

Jul 07, 2013

849326707 BOTICARIO*MARIA LIN*B000001436508

"

myBill 2013-08-24 18:00:49 belle.082988@gmail.com:20130824180338

RE

PR
IN

TOTAL AMOUNT DUE:

TOTAL AMOUNT DUE:

When paying for Multiple Accounts, please

provide a detailed breakdown of the payment
intended for each account. This is to ensure
that the correct amount is credited to the
proper account.
Please allow two (2) working days from
payment date for your payments to be posted
to your account.

AMOUNT DUE:
0.00
1,436.50
P1,436.50

Ms. Maria Lina Bagual Boticario

Account No.: 849326707

Bill No.: 1

Page: 2

DETAILS OF PAYMENTS
Trans Date

Post Date

Description

Ref #

Apply Mo

Amount

05/31/13
05/31/13

06/05/13
06/05/13

BY BANK PAYMENT - CASH

BY BANK PAYMENT - CASH

1T200000000002192659
1T200000000002192659

05/2013
05/2013

1,159.82CR
139.18CR

Total Payment

1,299.00CR

ADJUSTMENTS - CURRENT BILL

Apply Dt

Description

Service ID

06/2013

Unli BB Bundle-Globe Free24Mos

465407488

Amount
99.00CR

Total Adjustments

99.00CR

MONTHLY RECURRING FEE (MRF)

Rental Period

Description

Amount

(46)5407488
(46)5407488
(46)5407488
(46)5407488
(46)5407488
(46)5407488
(46)5407488
(46)5407488
(46)5407488
(46)5407488
(46)5407488

05/31/13-06/16/13
05/31/13-06/16/13
05/31/13-06/16/13
05/31/13-06/16/13
05/31/13-06/16/13
05/31/13-06/16/13
06/17/13-07/16/13
06/17/13-07/16/13
06/17/13-07/16/13
06/17/13-07/16/13
05/31/13-06/29/13

655.98
0.00
0.00
0.00
0.00
49.99
1,159.82
0.00
0.00
0.00
297.62

(46)5407488
(46)5407488

06/17/13-07/16/13
06/17/13-07/16/13

2MBPS WL BUNDLE- P1299

GL SOFTSWITCH PHONE LOCK
GL SOFTSWITCH NDD
GL SOFTSWITCH-MSF
DYNAMIC IP
UNLI BB BUNDLE
2MBPS WL BUNDLE- P1299
GL SOFTSWITCH PHONE LOCK
GL SOFTSWITCH NDD
GL SOFTSWITCH-MSF
AMORTIZED INSTALL FEE-P333.33
#1 installment (3 months lease-to-own)
DYNAMIC IP
UNLI BB BUNDLE

CO

PY

Service Id

Usage Period
06/07/13-06/07/13

Total Usage

DL
Total Summary

myBill 2013-08-24 18:00:49 belle.082988@gmail.com:20130824180338

Description

Duration(Mins)

2MBPS WL BUNDLE- P1299 - NATIONAL DIRECT DIAL

RE

SUMMARY

PR
IN

USAGE
(46)5407488

2,251.80

TE

Total Monthly Recurring Fee (MRF)

Service Id

0.00
88.39

25.00

Amount
279.00
279.00

MRC(PHP)
2,251.80

OTC(PHP)
0.00

Usage(PHP)
279.00

Total(PHP)
2,530.80

2,251.80

0.00

279.00

2,530.80

DETAILS OF USAGE
Service : DL - NATIONAL DIRECT DIAL
USAGE CHARGES - SERVICE ID (46) 5407488
Date

Time

06/07/13 06:01:02
06/07/13 19:57:48
Total Usage

Destination/
Origin

Called/
Calling Num

Rate
Code

TOUCH MOBILE
GLOBE CMTS

9264904726
9164197755

S
S

Disc
Code

Duration
(Mins)

Charge
Amount

2.00
23.00

22.32
256.68

25.00

279.00