NL^0^855201706^(34)7046280^^12^09 Sep 15 to 08 Oct 15^2436.14^29 Oct 15^CON^6100^R^TA^O^PATIGAS^cpatigas@yahoo.

com^^347046280^0E^99

Statement of Account
855201706

Mrs. Christine Joy Cauntoy Patigas

Ruby St. San Luis Village Sumag
Bacolod City, Negros Negros Occidental
6100 Philippines

Previous Balance
Due Immediately
Current Balance
Due Date Oct 29, 2015
Total Amount Due

1,262.14
1,174.00
P2,436.14

Statement Summary
Amount

Previous Bill Charges

Amount Due from Previous Bill
Less: Payments (Thank You)

2,362.14
(1,100.00)

Remaining Balance from Previous Bill

P1,262.14

PY

CONNERYGL2015_022

12
09 Sep 15 to 08 Oct 15
855201706
(34)7046280

Bill Number
Bill Period
Account Number
Landline Number

Mrs. Christine Joy Cauntoy Patigas

1,069.64
(54.36)
22.32
136.40

Monthly Recurring Fee (MRF)

Adjustments - Current Bill
Usage(Net of Consumables)
VAT

CO

Current Bill Charges

Total Current Bill

TE

P1,174.00

P2,436.14

You may have overlooked the payment

for your previous bill. Please pay your
overdue charges immediately. To avoid late
payment fee of P50 for every overdue bill,
pay your balance on or before the due date.

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.

Mrs. Christine Joy Cauntoy Patigas

SERVICE
Globe
Landline/
Broadband

Payments made after the previous bill period's due date

may not be reflected in this bill.

PAYMENT REMINDERS

Ruby St. San Luis Village Sumag

Bacolod City, Negros Negros Occidental
6100 Philippines

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:

Due Immediately

855201706

12

09 Sep 15 to
08 Oct 15

Oct 29, 2015

855201706 PATIGAS*CHRISTINE J*C000024361406

"

ICSTest 2015-11-02 19:28:22 ZPTI049K:BRP15110000767

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:
1,262.14
1,174.00
P2,436.14

Mrs. Christine Joy Cauntoy Patigas

Account No.: 855201706

Bill No.: 12

Page: 2

DETAILS OF PAYMENTS
Trans Date

Post Date

Description

Ref #

Apply Mo

09/14/15
09/14/15

09/14/15
09/14/15

BY CASH
BY CASH

B6220062000000071924
B6220062000000071924

09/2015
09/2015

Amount
982.14CR
117.86CR

Total Payment

1,100.00CR

ADJUSTMENTS - CURRENT BILL

Apply Dt

Description

Service ID

10/2015
10/2015

Unli BB Bundle-Globe Free24Mos

LATE PAYMENT FEE

347046280
347046280

Amount
99.00CR
44.64

Total Adjustments

54.36CR

MONTHLY RECURRING FEE (MRF)

Service Id

Rental Period

Description

(34)7046280
(34)7046280
(34)7046280
(34)7046280
(34)7046280

10/09/15-11/08/15
10/09/15-11/08/15
10/09/15-11/08/15
10/09/15-11/08/15
10/09/15-11/08/15

UNLI BB BUNDLE-GLOBE FREE24MOS

2MBPS BUNDLE - DSL PLAN 1099
GL SOFTSWITCH PHONE LOCK
DYNAMIC IP
UNLI BB BUNDLE

Amount
0.00
981.25
0.00
0.00
88.39

Total Monthly Recurring Fee (MRF)

1,069.64

USAGE
Service Id

Usage Period

Description

(34)7046280

09/10/15-10/04/15

2MBPS BUNDLE - DSL PLAN 1099 - NATIONAL DIRECT DIAL

Duration(Mins)

PY

Total Usage

SUMMARY

Total Summary

1,069.64

Time

Destination/
Origin

09/10/15
09/16/15
09/24/15
09/27/15
10/04/15

19:01:52
13:30:40
05:55:20
21:16:41
16:48:46

TOUCH MOBILE
GLOBE CMTS
SMART CMTS
GLOBE CMTS
GLOBE CMTS

Total Usage

RE

Date

Description of Promo/Discount Code

UNLIHP Unlimited calls to HP/TM

ICSTest 2015-11-02 19:28:22 ZPTI049K:BRP15110000767

PR
IN

USAGE CHARGES - SERVICE ID (34) 7046280

Usage(PHP)
22.32

Total(PHP)
1,091.96

0.00

22.32

1,091.96

TE

Service : DL - NATIONAL DIRECT DIAL

22.32
22.32

DETAILS OF USAGE

Amount

OTC(PHP)
0.00

CO

MRC(PHP)
1,069.64

DL

18.00

Called/
Calling Num

Rate
Code

Disc
Code

9169633809
9167092994
9206473714
9167092994
9167092994

S
S
S
S
S

UNLIHP
UNLIHP
UNLIHP
UNLIHP

Duration
(Mins)

Charge
Amount

7.00
2.00
2.00
4.00
3.00

0.00
0.00
22.32
0.00
0.00

18.00

22.32