Globe Bill 6m4q3j

NL^0^862104379^^^18^13 Jul 17 to 12 Aug 17^2595.89^02 Sep 17^SME^7017^B^2^O^MANUPAC CARENDERIA^[email protected]^^^0B^01

BIR CAS Permit No. 0415-126-00187CAS

SOA Number: I000019396156

Statement of 862104379

Bill Number Bill Period Number

Manupac Carenderia

*

Upper Campo Islam . Labangan Zamboanga Del Sur 7017 Philippines

Previous Balance Due Immediately Current Balance Due Date Sep 02, 2017 Total Amount Due

1,296.89 1,299.00 P2,595.89

Statement Summary Amount

Previous Bill Charges 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. ing a wide range of network interfaces, Internet Direct uses the most advanced copper and fiber facilities to provide your network with stable Internet connections direct to your router. Connect your business to a dedicated Internet service now with Globe Business Internet Direct. For more information, email [email protected].

Current Bill Charges Monthly Recurring Fee (MRF) Adjustments - Current Bill VAT

1,248.21 (99.00) 149.79

Total Current Bill

P1,299.00

TOTAL AMOUNT DUE:

P2,595.89

G

You may have overlooked payment of your previous bill. Please pay your overdue charges immediately. Please examine your Statement of immediately. If no discrepancy is reported within 30 days from this bill’s cut-off date, the contents of this statement will be considered correct. Thank you.

"

CONNERYGL2017_009

Manupac Carenderia

18 13 Jul 17 to 12 Aug 17 862104379

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

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

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