Scribd Logo
Upload

Welcome to Scribd!

  • Your Account Summary: Gold Mastercard (PHP)

    Uploaded by

    Lourdes Felias
    8 views1 page
    Cristina Capino's credit card billing statement for October 2013 is presented. The statement shows a previous balance of PHP 4,030.83, purchases and advances of PHP 5,826.58, finance charges of PHP 0, and payments/credits of PHP -1,238.50, resulting in an outstanding balance of PHP 4,588.08 due by November 4, 2013. It also lists transactions during the period, including purchases at JVS Audio System, Greenwich, and Mercury Drug, as well as a payment received.

    Original Description:

    Original Title

    oct 2013

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Cristina Capino's credit card billing statement for October 2013 is presented. The statement shows a previous balance of PHP 4,030.83, purchases and advances of PHP 5,826.58, finance charges of PHP 0, and payments/credits of PHP -1,238.50, resulting in an outstanding balance of PHP 4,588.08 due by November 4, 2013. It also lists transactions during the period, including purchases at JVS Audio System, Greenwich, and Mercury Drug, as well as a payment received.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    Your Account Summary: Gold Mastercard (PHP)

    Uploaded by

    Lourdes Felias
    Cristina Capino's credit card billing statement for October 2013 is presented. The statement shows a previous balance of PHP 4,030.83, purchases and advances of PHP 5,826.58, finance charges of PHP 0, and payments/credits of PHP -1,238.50, resulting in an outstanding balance of PHP 4,588.08 due by November 4, 2013. It also lists transactions during the period, including purchases at JVS Audio System, Greenwich, and Mercury Drug, as well as a payment received.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Credit Cards Monthly Billing Statement

    GOLD MASTERCARD (PHP)


    MS CRISTINA L CAPINO DOOR 1 GAVIA APARTMENT BRGY 7 BUENAVISTA AGUSAN DEL NORTE 8601
    Statement Date Card Number Credit Limit Cash Advance Limit Interest Rate Per Month Minimum Payment Outstanding Balance Payment Due Date
    Amount Paid

    Oct 10, 2013 5188-6904-0594-4100 P 55,000 P 16,500 3.00% P 4,230.83 P 4,588.08 Nov 04, 2013
    Date Paid

    Your Account Summary


    Previous Balance Purchases and Advances (+) Finance Charge (+) Fees/Other Debits (+) Late Charge (+) Payments/Other Credits (-) Outstanding Balance

    4,030.83

    5,826.58

    0.00

    0.00

    0.00

    5,269.33

    4,588.08

    Your Rewards Points Summary


    Previous Balance (+) Points Earned (+/-) Adjustments (-) Points Redeemed Total Available Points

    For Assistance, call BDO Call Center at 631-8000; 1-800-10-631-8000 Domestic Toll Free. When abroad, call Intl Toll Free (IAC) +800-8-6318000

    Sale Date

    Post Date

    Transaction Details PREVIOUS STATEMENT BALANCE CARD NUMBER 5188-6904-0594-4100 JVS AUDIO SYSTEM CDO CAGAYAN DE OR PH INSTALMENT 3 OF 6 GREENWICH GAIS BUTUAN BUTUAN CITY PHL PAYMENT RECEIVED - THANK YOU MERCURY DRUG BUTUAN CITY PHL MERCURYDRUG MNTLL BUT BUTUAN PHL MERCURY DRUG BUTUAN CITY PHL PAYMENT RECEIVED - THANK YOU SUB TOTAL TOTAL

    Amount 4,030.83 4,030.83 258.00 -4,030.83 311.00 669.50 557.25 -1,238.50 4,588.08 4,588.08

    10/10/13 09/23/13 09/24/13 09/28/13 09/28/13 10/05/13 10/09/13

    10/10/13 09/24/13 09/24/13 10/01/13 10/01/13 10/09/13 10/09/13

    We find ways
    Page 1 of 1

    You might also like