STATEMENT OF CREDIT CARD ACCOUNT

PENYATA AKAUN KAD KREDIT

Maybank Islamic Berhad (787435-M)

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MR ABD SYUKOR BIN CASSIM Statement Date/ Payment Due Date/

NO 3A Tarikh Penyata Tarikh Akhir Pembayaran
JALAN PERMAI 2
TAMAN IPIL PERMAI
14300 NIBONG TEBAL 14 FEB 23 06 MAR 23

15th Floor, Tower A,

Dataran Maybank,
1, Jalan Maarof,
59000 Kuala Lumpur

MAYBANK CARD - CONVENIENCE, SAVINGS AND REWARDS

Account Number/Nombor Akaun Current Balance/Baki Semasa Minimum Payment/Bayaran Minima Amount To Be Paid/Amaun dibayar
4460 3100 3899 1939 370.00 167.38

WARNING ON PAYING ONLY MINIMUM MONTHLY REPAYMENT /

AMARAN KE ATAS PEMBAYARAN BULANAN SECARA MINIMA SAHAJA
If you make only the minimum payment each period, you will pay more in charges and it will
take you longer to pay off your balance. Please refer to the table at the last page of the
statement. Alternatively, you may also refer to the card calculator available on our website at
www.maybank.com.my or bankinginfo website at www.bankinginfo.com.my
Jika anda hanya membuat bayaran minima bulanan setiap masa, anda akan membayar lebih
caj dan tempoh yang diambil untuk membayar balik akan bertambah. Untuk maklumat lanjut
sila rujuk jadual di halaman terakhir. Anda juga boleh merujuk kalkulator pembayaran balik
bulanan kad yang boleh didapati di www.maybank.com.my atau di laman sesawang bankinginfo
di www.bankinginfo.com.my
Posting Date / Transaction Date / Transaction Description / Amount(RM) /
Tarikh Pos Tarikh Transaksi Huraian Transaksi Amaun(RM)

ABD SYUKOR
VISA IKHWAN GOLD : 4460 3100 3899 1939
VISA IKHWAN EMAS

YOUR COMBINED FACILITY LIMIT (RM) 10,000

KOMBINASI HAD KEMUDAHAN ANDA (RM)

YOUR PREVIOUS STATEMENT BALANCE 0.00

JUMLAH PENYATA TERAKHIR

20/01 20/01 PSS KG KEDAH PERAK MY 51.52

26/01 26/01 MYDIN-PARIT BUNTAR HYPER PARIT BUNTAR MY 233.10
29/01 28/01 TOIYO TELESHOP SUNGAI JAWI MY 55.00
29/01 29/01 URBAN REPUBLIC-AEON B-E24 :001/024 142.38
30/01 30/01 PYMT@MAYBANK2U.COM 482.00CR
01/02 01/02 SERVICE TAX - PRINCIPAL 25.00
01/02 01/02 MYDIN-PARIT BUNTAR HYPER PARIT BUNTAR MY 78.10
02/02 02/02 PSS-NIBONG TEBAL NIBONG TEBAL MY 30.00
08/02 08/02 YAWATA (N.T.) SUPERMARKET N.TEBAL MY 51.90
11/02 11/02 TMB - STREAMYX KUALA LUMPUR MY 116.00
12/02 12/02 YAWATA (N.T.) SUPERMARKET N.TEBAL MY 69.00

TOTAL CREDIT THIS MONTH 482.00

(JUMLAH KREDIT)
TOTAL DEBIT THIS MONTH 852.00
(JUMLAH DEBIT)
 STATEMENT OF CREDIT CARD ACCOUNT
PENYATA AKAUN KAD KREDIT
Maybank Islamic Berhad (787435-M)

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Posting Date / Transaction Date / Transaction Description / Amount(RM) /

Tarikh Pos Tarikh Transaksi Huraian Transaksi Amaun(RM)

SUB TOTAL/JUMLAH 370.00

 STATEMENT OF CREDIT CARD ACCOUNT
PENYATA AKAUN KAD KREDIT
Maybank Islamic Berhad (787435-M)

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Maybank Card TreatsPoints earned for the month 4,020

Mata Ganjaran Kad Maybank yang dikumpul untuk bulan ini

Multiple TreatsPoints earned at Participating Partners for the month

Mata Ganjaran Berganda yang dikumpul daripada Rakan Kongsi terbabit untuk bulan ini

Total Multiple TreatsPoints earned for the month 0

Jumlah Mata Ganjaran Berganda yang dikumpul bulan ini

TreatsPoints Account Details / Butiran Akaun Mata Ganjaran

Card No/Nombor Kad Previous Points/ Points Earned/ Points Used/ Points Adjusted/ Current Points/
Mata Ganjaran Mata Ganjaran Mata Ganjaran Mata Ganjaran Mata Ganjaran
Terkumpul Diperolehi Digunakan Dikemaskini Terkini
4460 3100 3899 1939 0 4,020 0 0 4,020

Total TreatsPoints

Jumlah Mata Ganjaran 0 4,020 0 0 4,020

TreatsPoints Expiring at the end of specific month

Mata Ganjaran yang akan luput pada akhir bulan berikut

Card No/Nombor Kad Points Expired   FEB   MAR   APR   MAY   JUN   JUL  
/ Luput    2023   2023   2023   2023   2023   2023  
4460 3100 3899 1939   0   0   0   0   0   0   0  

Total TreatsPoints

Jumlah Mata Ganjaran 0   0   0   0   0   0   0