September 13, 2022 | Author: Anonymous | Category: N/A
NL^0^862104379^^^ 18^13Jul17 to12 Aug17^2595.89^02Sep 17^SME^7017^B^2^O^MANU PACCARENDERIA^
[email protected] PACCARENDERIA^
[email protected] ^^^0B^01
BIR CAS Permit No. 0415-126-00187CAS
SOA Number: I000019396156
Statement of Account 862104379
Bill Number Bill Period Account Number
ManupacCarenderia
Manupac Carenderia
9 0 0 _ 7 1 0 2 L G Y R E N N O C
Upper Campo Islam . Labangan Zamboanga Del Sur 7017 Philippines
Previous Balance Due Immediately Current Balance Due Date Sep 02, 2017 Total Amount Due
18 13 Jul 17 to 12 Aug 17 862104379 1,296.89 1,299.00 P2,595.89
Statement Summary Previous Bill Charges
Amount
Amount Due from Previous Bill Less: Payments (Thank You)
2,596.89 (1,300.00)
Remaining Balance from Previous Bill
P1,296.89
Globe Business Internet Direct uses Leased Line Technology and Broadband Access Network (BAX) to deliver high-speed Internet connectivity for your business. Supporting a wide range of network interfaces, Internet Direct uses the most advanced copper and fiber facilities to provide your network with stable
Current Bill Charges Monthly Recurring Fee (MRF)
1,248.21
Adjustments - Current Bill VAT
(99.00) 149.79
Total Current Bill
Internet connections to your Internet router. Connect your business direct to a dedicated service now with Globe Business Internet Direct. For more information, email
[email protected].
P1,299.00
TOTAL AMOUNT DUE:
P2,595.89
Please examine your Statement of Account immediately. If no discrepancy is reported within 30 days from this bill’s cut-off date, the contents contents of this statement will be considered correct. correct. Thank you.
You may have overlooked payment of your previous bill. Please pay your overdue charges immediately. Payments made after the previous bill period's due date may not be reflected in this bill.
Manupac Carenderia Upper Campo Islam . Labangan Zamboanga Del Sur 7017 Philippines
SERVICE
Globe Landline/ Broadband
ACCOUNT NUMBER
BILL NUMBER
BILL PERIOD
PAYMENT DUE DATE: Due Immediately
862104379
18
13 Jul 17 to 12 Aug 17
Sep 02, 2017
862104379 *MANUPAC CARENDERIA *000025958910
TOTAL AMOUNT DUE:
AMOUNT DUE: 1,296.89 1,299.00
P2,595.89
Manupac Carenderia
Account No.: 862104379
Bill No.: 18
Page: 2
DETAILS OF PAYMENTS Trans Date
Post Date
Description
Ref #
Apply Mo
Amount
07/22/17 07/22/17
07/22/17 07/22/17
BY CREDIT CARD-OUTRIGHT PAYMENT BY CREDIT CARD-OUTRIGHT PAYMENT
B3620038000000062902 B3620038000000062902
07/2017 07/2017
1,160.71CR 139.29CR
Total Payment
1,300.00CR
ADJUSTMENTS - CURRENT BILL Apply Dt
Description
Service ID
08/2017
Unli BB Bundle-Globe Free24Mos
1001517552
Amount 99.00CR
Total Adjustments
99.00CR
MONTHLY RECURRING FEE (MRF) Service Id
Rental Period
Description
08/13/17-09/12/17 08/13/17-09/12/17
3 MB LTE BUNDLE SHP PLAN 1299 UNLI BB - SHP BUNDLE
Speed
Amount 1,159.82 88.39
Total Monthly Recurring Fee (MRF)
1,248.21
SUMMARY LTE
Total Summary
MRC(PHP) 1,248.21
OTC(PHP) 0. 00
Usage(PHP) 0.00
Total(PHP) 1,248.21
1,248.21
0.00
0.00
1,248.21
