Run24.

mx Sapi De Cv Statement Date:

01 Jul 2022
DIEGO GOMEZ Statement Period:
VIA AMEDEO MODIGLIANI 29
40133 BOLOGNA 01 Jun 2022 - 30 Jun 2022
Billing Method:
Single Currency

Statement Summary
Total Card/Local

Due Date 8 Jul 2022

Due This Month (MXN) 61,983.44 61,983.44

Please allow up to 2-3 business days after submitting full payment for your account to be credited. Contact us at
(soporte@tryjeeves.com) with questions or concerns.

Balance Detail
MXN

Previous Balance 68,646.39

Payments/Credits (123,646.39)

Cashback (2,179.54)

New Card/Local Charges 119,162.98

Adjustment 0.00

Amount Due 61,983.44

Page 1 of 6
 Payment Options
Card/Local
MXN

Pay MXN 61,983.44

Payment Instruction

MXN Payment Instructions

CLABE Number Account Number Account Holder

646180245100000007 24-51000000-0 JVS INC MEXICO SA DE CV

Bank Name RFC Reference

STP JIM2008318M7 0012705

Please submit payment for MXN

using the above payment instructions. Contact us at
soporte@tryjeeves.com with questions or concerns.

Page 2 of 6
 Card/Local Detail
AMOUNT
DATE USER MERCHANT ACCOUNT
(MXN)

May 30, 2022 FACEBK *G4EWEC7SA2

Diego Gomez 2513 15,401.05
08:44:16 fb.me/ads IRL

May 31, 2022 PR ADOBE CR

Diego Gomez 8961 1,889.29
07:08:03 NAUCALPAN DE MEX

May 31, 2022 FACEBK *ASLANCKSA2

Diego Gomez 2513 6,410.43
08:57:13 fb.me/ads IRL

PAYU LA*GOOGLE MX
Jun 03, 2022
Diego Gomez CR CIUDAD DE MEX 2513 4,000.00
08:15:24
MEX

Jun 06, 2022 Payment

(68,646.39)
02:00:00 - 68646.39 MXN Paid

PAYU LA*GOOGLE MX
Jun 08, 2022
Diego Gomez CR CIUDAD DE MEX 2513 5,000.00
10:15:16
MEX

Jun 08, 2022 FACEBK *5KRHNC7SA2

Diego Gomez 2513 15,000.00
20:32:26 fb.me/ads IRL

Jun 09, 2022 PAYPAL3 MEXICO DF

Diego Gomez 8176 600.00
10:03:24 MEX

Jun 10, 2022 PAYPAL3 MEXICO DF

Diego Gomez 8176 132.00
12:17:19 MEX

Jun 12, 2022 PAYPAL3 MEXICO DF

Diego Gomez 8176 754.43
13:08:01 MEX

PAYU LA*GOOGLE MX
Jun 14, 2022
Diego Gomez CR CIUDAD DE MEX 2513 5,000.00
12:25:31
MEX

Jun 16, 2022 PADDLE.NET*

Diego Gomez 8961 344.98
21:38:46 STORRITO London GBR

PAYPAL
Jun 17, 2022
Diego Gomez *CABLEYCOMUN 8176 500.00
11:35:54
CIUDAD DE MEX MEX

Page 3 of 6
 AMOUNT
DATE USER MERCHANT ACCOUNT
(MXN)

Jun 19, 2022 FACEBK *68QEED7TA2

Diego Gomez 2513 15,000.00
13:33:58 fb.me/ads IRL

KLAVIYO INC.
Jun 22, 2022 7,591.58
Diego Gomez SOFTWARE 2926
12:48:12 $376.69
+18003381744 MA

Jun 22, 2022 PAYU LA*GOOGLE MX

Diego Gomez 2513 5,000.00
17:31:18 CR CIUDAD DE MEX MEX

Jun 23, 2022 PAYPAL3 MEXICO DF

Diego Gomez 8176 600.00
12:40:38 MEX

Jun 23, 2022 TRIPLE WHALE 6,013.95

Diego Gomez 2513
15:07:40 +16144047244 OH $301.35

Jun 28, 2022 Payment

(25,000.00)
02:00:00 - 25000.00 MXN Paid

WAVE -
Jun 28, 2022 29,806.05
Diego Gomez *BRIGHTLEADSMED 212- 8961
09:13:01 $1,506.76
6203055 DE

Jun 28, 2022 LINKTREE* LINKTREE 119.22

Diego Gomez 8961
09:22:07 +61385381294 AUS $6.03

Jun 29, 2022 Payment

(30,000.00)
02:00:00 - 30000.00 MXN Paid

Jun 30, 2022 Jeeves Credit

(2,179.54)
03:27:33 - Cashback

Page 4 of 6
 FAQ's

How much do I need to pay?

Jeeves offers two payment options: Single Currency Billing, or Split Currency
Billing.

Single Currency Billing allows you to make a single payment and choose whether
you pay the Amount
Due in (A) USD or (B) your local currency. Split Currency
Billing requires
you pay for local currency
purchases in local currency and all non-local
currency purchases in USD
through two separate
payments.

You may elect to pay in your local currency, USD, or a split between the two.
Note you MUST request a
change in billing method at least one statement cycle before you would
like
this change to take effect.
You can see which billing option you have enabled at
the top of your
statement under Billing Method
and can make changes to your
billing method under Settings on your Jeeves Dashboard.

To determine how much you need to pay, refer to the Statement Summary section of
the statement.

When is my payment due?

Refer to the Statement Summary section in the statement to see

your payment due date. Note, if you
have more than one Jeeves product you will
see the due date for each product listed.
Payments are
credited by order of due date, and you will see credits reflected
in your balance for
each product as
payments are received.

Please note your balance will not be credited for a given product until
you pay off the full Amount
Due for that product. Payments
are credited when funds are received in our account, so take note of
expected
transfer time when deciding
how to pay. Please allow up to 1-2 business days for your
payment to be credited
to your account.

How do I pay?

If you are enrolled in auto-debit, you do not need to do anything – we will

debit your account according
to the schedule set forth in your statement. For
those not
enrolled in auto-debit please submit payment
directly using the payment
instructions for
the relevant currency found on the statement. For questions
about enrolling in
auto-debit
please contact us at mail (soporte@tryjeeves.com).

When will I see my cashback reflected on my account?

Please allow up to 2 weeks after the statement date for cashback to be reflected
on your account.

How do I deal with disputes?

If you would like to dispute a charge please contact

disputes@tryjeeves.com and
provide
documentation to support the fraudulent or unauthorized charge. Please
allow up to 15 business days
for us to investigate the charges and
apply any applicable statement credit.

Page 5 of 6
 Jeeves Legal Notice

You are responsible for the full amount of this Periodic Statement and for
reviewing Charges, Fees,

Fines, Chargebacks, Reversals, Returns, refunds, or other

amounts in your Jeeves Account

(https://spend.jeev.es). You must immediately notify

Jeeves of any errors in this Periodic Statement. If

you are not satisfied with the goods or

services provided by a merchant, you must attempt to resolve this

dispute with the merchant before contacting

Jeeves. We may investigate the claimed errors or disputes
reported to us, but may require additional
information to assist us in the investigation. We are not

responsible for any errors or disputes that go

unreported for 60 days or more after posting this Periodic

Statement to your Jeeves account.

Your company's use of your Jeeves Account is subject to the Jeeves

Program Agreement (https://tryjeeves.com/legal.html).

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