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ph^^^0E^01
Statement of Account
880602548
Bill Number 3
Bill Period 01 May 19 to 31 May 19
Mr. Rey Limocon Tiu
*
Mr. Rey Limocon Tiu Account Number 880602548
,.. Barangay Crossing Previous Balance 0.00
Kitcharao Agusan Del Norte
8609 Philippines Current Balance 1,832.08
Due Date Jun 21, 2019
Statement Summary
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. "
Mr. Rey Limocon Tiu PAYMENT REMINDERS
l Please provide your Innove Account l When paying for Multiple Accounts, please
,.. Barangay Crossing Number and Full Name to the cashier. provide a detailed breakdown of the payment
Kitcharao Agusan Del Norte 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
8609 Philippines Legibly write your Full Name, Globe proper account.
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/ 880602548 3 01 May 19 to Jun 21, 2019 1,832.08
Broadband 31 May 19
TOTAL AMOUNT DUE: P1,832.08
DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
05/21/19 05/22/19 BY CASH ISDSBU22021006 05/2019 1,832.00CR
SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
LTE 1,724.40 0.00 0.00 1,724.40