Statement of Account

Customer Number: 23785-54-9684158

Muhammad Ramzan Branch Name: <LLOYDS BANK>
28 Elsmdale Avenue Statement Date: 20/08/2022
Manchester, M9 6wj Payment Due Date: 20/11/2022
Credit Limit: 50,000.00
Total Amount Due: 5,098.57
SUMMARY
Payment / Finance
Previous Purchases and Installment Late Payment
Card Type Credits and Charges and Total Amount
Balance Advances Due Charges
Rebates Other Fees
Master Card 952.43 23,129.46 3,898.57 0.00 0.00 0.00 20,183.32
Past Due Amount 0.00
Unbilled Installment Amount 0.00
Unbilled Loan Amount 0.00
Total Outstanding Balance 20,183.32
TRANSACTION
Date Description Quantity Rate Total Amount
19/10/2022 Blanket 50 50 2500.00
19/10/2022 Pillows 100 10 1000.00
19/10/2022 Quilt Sets 13 100 1300.00
Total 4800.00
22/10/2022 Pillows 55 10 550.00
22/10/2022 Double Bed Sheet 65 35 2275.00
22/10/2022 Single Bed Sheet 100 31.75 3175.00
Total 6000.00
28/10/2022 Comforter 25 70 1750.00
28/10/2022 Pillow Covers 55 5 275.00
28/10/2022 Mattress 25 120 3000.00
28/10/2022 Bridal Sets 10 147.5 1475.00
Total 6500.00
01/11/2022 Bed Pillow 50 10 500.00
01/11/2022 Blanket 20 50 1000.00
1500
15/11/2022 Mattress Covers 25 45 1125.00
15/11/2022 New Design Blanket 20 60 1200.00
15/11/2022 Pillow Covers 47 5 235.00
Total 2560.00
02/12/2022 Comforter 10 70 700.00
02/12/2022 Single Bed Sheet 20 31.75 635.00
02/01/2022 Double Bed Sheet 20 35 715.00
Total 2050.00
15/12/2022 Blanket 20 50 1000.00
15/12/2022 Bed Pillow 100 5 500.00
15/01/2022 Sofa Covers 50 30 1500.00
Total 3000.00
21/12/2022 Mattress Covers 20 45 900.00
21/12/2022 Pillows 36 5 180.00
Total 1080.00
02/01/2023 Soft Pillow 01 18 18.00
Total 18.00
04/01/2023 Blanket 10 50 500
Total 500
05/01/2023 Pillow Covers 100 5 500
Total 500
07/01/2023 Mattress Covers 100 30 3000.00
07/01/2023 Blanket 50 50 2500.00
07/01/2023 Pillows 100 10 1000.00
07/01/2023 Quilt Sets 13 100 1300.00
07/01/2023 Comforter 25 70 1750.00
07/01/2023 Pillow Covers 100 5 500.00
07/01/2023 Mattress 75 120 9000.00
07/01/2023 Bridal Sets 7 147 1029.00
07/01/2023 Pillow 20 5 100.00
Total 20180.00