NL^0^876597353^^^7^06 Dec 18 to 05 Jan 19^1598.99^26 Jan 19^SME^8200^B^2^O^MATIAO NATIONAL HIGHSCHOOL^baldomerapanopio@yahoo.
com^^^0E^00
BIR CAS Permit No. 0415-126-00187 SOA Number: I000040681342
Statement of Account
876597353
Bill Number 7
Bill Period 06 Dec 18 to 05 Jan 19
Matiao National Highschool
* Account Number
Matiao National Highschool 876597353
Archie Heights Subdivision Matiao Previous Balance 0.00
Mati Davao Oriental
8200 Philippines Current Balance 1,598.99
Due Date Jan 26, 2019
Total Amount Due P1,598.99
CONNERYGL2018_006
Statement Summary
Previous Bill Charges Amount
Amount Due from Previous Bill 1,798.99 Globe Business Internet Direct uses Leased Line
Less: Payments (Thank You) (1,798.99) Technology and Broadband Access Network
(BAX) to deliver high-speed Internet
Remaining Balance from Previous Bill P0.00 connectivity for your business. Supporting a
wide range of network interfaces, Internet
Current Bill Charges Direct uses the most advanced copper and fiber
facilities to provide your network with stable
Monthly Recurring Fee (MRF) 1,516.06
Internet connections direct to your router.
Adjustments - Current Bill (99.00)
Connect your business to a dedicated Internet
VAT 181.93
service now with Globe Business Internet
Direct. For more information, email
Total Current Bill P1,598.99
enterprisesupport@[Link].
TOTAL AMOUNT DUE: P1,598.99
Please examine your Statement of Account immediately. If no discrepancy is reported within
J Thank you for your payment.
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.
Matiao National Highschool
Archie Heights Subdivision Matiao
Mati Davao Oriental
8200 Philippines
SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
0.00
Globe
Landline/ 876597353 7 06 Dec 18 to Jan 26, 2019 1,598.99
Broadband 05 Jan 19
TOTAL AMOUNT DUE: P1,598.99
876597353 *MATIAO NATIONAL HIG*000015989904
Matiao National Highschool Account No.: 876597353 Bill No.: 7 Page: 2
DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
12/20/18 12/20/18 BY CHEQUE 338032 IYDDNB01002846 12/2018 1,798.99CR
Total Payment 1,798.99CR
ADJUSTMENTS - CURRENT BILL
Apply Dt Description Service ID Amount
01/2019 Unli BB Bundle-Globe Free24Mos 99.00CR
Total Adjustments 99.00CR
MONTHLY RECURRING FEE (MRF)
Service Id Rental Period Description Speed Amount
01/06/19-02/05/19 5 MB LTE BUNDLE SHP PLAN 1599 1,427.67
01/06/19-02/05/19 UNLI G2G - WIRELESS LANDLINE 88.39
Total Monthly Recurring Fee (MRF) 1,516.06
SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
LTE 1,516.06 0.00 0.00 1,516.06
Total Summary 1,516.06 0.00 0.00 1,516.06
