856313763.pdf
TRANSCRIPT
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856313763
Notre Dame Of Salaman College
Notre Dame Of Salaman College
* . .National Highway Poblacion 1 Lebak .Lebak (Salaman) Sultan Kudarat9807 Philippines
Statement Summary
Previous Bill Charges Amount
Remaining Balance from Previous Bill P0.00
Current Bill Charges
Monthly Recurring Fee (MRF) 2,664.28Adjustments - Current Bill (99.00)One-time Charges 892.85VAT 426.86
Total Current Bill P3,884.99
TOTAL AMOUNT DUE: P3,884.99
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Notre Dame Of Salaman College. .National Highway Poblacion 1 Lebak .Lebak (Salaman) Sultan Kudarat9807 Philippines
SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
0.00
Mar 24, 2015 3,884.99
TOTAL AMOUNT DUE:
GlobeLandline/
Broadband856313763 1 16 Feb 15 to
03 Mar 15P3,884.99
856313763 *NOTRE DAME OF SALAM*000038849910
CO
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Statement of Account
Bill NumberBill PeriodAccount Number
116 Feb 15 to 03 Mar 15
856313763
Previous Balance 0.00
Current Balance 3,884.99Due Date Mar 24, 2015
Total Amount Due P3,884.99
Globe Business Internet Direct uses Leased LineTechnology and Broadband Access Network(BAX) to deliver high-speed Internetconnectivity for your business. Supporting awide range of network interfaces, InternetDirect uses the most advanced copper and fiberfacilities to provide your network with stableInternet connections direct to your router.Connect your business to a dedicated Internetservice now with Globe Business InternetDirect. For more information, [email protected].
Payments made after the previous bill period's due datemay not be reflected in this bill.
Please examine your Statement of Account immediately. If no discrepancy is reported within30 days from this bill’s cut-off date, the contents of this statement will be considered correct.Thank you.
NL^0^856313763^^^1^16 Feb 15 to 03 Mar 15^3884.99^24 Mar 15^SME^9807^B^2^O^NOTRE DAME OF SALAMAN COLLEGE^^^^0A^01
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Notre Dame Of Salaman College Account No.: 856313763 Bill No.: 1 Page: 2
ADJUSTMENTS - CURRENT BILL
Apply Dt Description Service ID Amount
03/2015 Unli BB Bundle-Globe Free24Mos 1000915670 99.00CR
Total Adjustments 99.00CR
ONE-TIME CHARGES
Service Id Apply Date Description Amount
02/16/15 TELSET ACTIVATION FEE - 1000 892.85
Total One Time Charges 892.85
MONTHLY RECURRING FEE (MRF)
Service Id Rental Period Description Amount
02/16/15-03/03/15 5 MB LTE BUNDLE SHP PLAN 1599 801.0102/16/15-03/03/15 UNLI BB - SHP BUNDLE 49.5903/04/15-04/03/15 5 MB LTE BUNDLE SHP PLAN 1599 1,427.6703/04/15-04/03/15 UNLI BB - SHP BUNDLE 88.3902/16/15-03/15/15 AMORTIZED INSTALL FEE-P333.33 297.62
#1 installment (3 months lease-to-own)
Total Monthly Recurring Fee (MRF) 2,664.28
SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)LTE 2,664.28 892.85 0.00 3,557.13
Total Summary 2,664.28 892.85 0.00 3,557.13