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  • Seduce The Villains

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    Felicity Luck
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    This document is a credit statement for Mary Ann Sanchez for the coverage period of January 21, 2023 to February 20, 2023. It shows a total amount due of PHP 5,253.08 which is due by March 7, 2023. It includes a credit limit of PHP 5,000 that was used for a transfer to her wallet, plus service fees and taxes. The statement warns that penalties will be applied and other actions taken if the balance remains unpaid after the due date.

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    Seduce the villains

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    This document is a credit statement for Mary Ann Sanchez for the coverage period of January 21, 2023 to February 20, 2023. It shows a total amount due of PHP 5,253.08 which is due by March 7, 2023. It includes a credit limit of PHP 5,000 that was used for a transfer to her wallet, plus service fees and taxes. The statement warns that penalties will be applied and other actions taken if the balance remains unpaid after the due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    16 views2 pages

    Seduce The Villains

    Uploaded by

    Felicity Luck
    This document is a credit statement for Mary Ann Sanchez for the coverage period of January 21, 2023 to February 20, 2023. It shows a total amount due of PHP 5,253.08 which is due by March 7, 2023. It includes a credit limit of PHP 5,000 that was used for a transfer to her wallet, plus service fees and taxes. The statement warns that penalties will be applied and other actions taken if the balance remains unpaid after the due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    MARY AN SANCHEZ

    Blk. 10 Lot 11 Purok 2 Arenda, Sta. Ana


    Taytay, Rizal, PH 1920

    Statement Date Feb 22, 2023

    Account Number 6114-4097-7126

    Coverage Period Jan 21, 2023 - Feb 20, 2023

    Total Amount Due Payment Due Date

    PHP 5,253.08 Mar 7, 2023


    Reminder: Settle your bill right away to avoid penalties, automatic deduction from your Maya wallet, and suspension of your
    Maya Credit account.
    Any remaining balance after the due date will incur a penalty fee.*

    *Penalty fee = 0.17% x overdue principal balance x # of days late

    Your Total Maya Credit Statement Summary


    Credit Limit Available Credit Used Credit Limit Total Amount Due
    PHP 5,000.00 PHP 0.00 PHP 5,000.00 PHP 5,253.08

    Previous Balance PHP 0.00


    Total Current Transactions PHP 5,000.00

    Deduct: Payments Made PHP 0.00

    Add: Service Fee Charged PHP 250.00

    Add: Documentary Stamp Tax PHP 3.08


    0.75% x 30/365 of used limit
    Penalties Incurred PHP 0.00
    0.17% x overdue principal balance x # days late

    TOTAL AMOUNT DUE PHP 5,253.08

    PAGE: 1 OF 2
    BILLING STATEMENT
    Your Maya Credit Transactions

    Date Transaction No. Description Amount (in PHP)

    PREVIOUS STATEMENT
    0.00
    BALANCE

    01/24/2023 8801104 Transfer to Wallet 5,000.00

    01/24/2023 8801105 Service Fee 250.00

    01/24/2023 8801106 DST 3.08

    Total Transaction Amount 5,000.00


    Deduct: Payments Made 0.00

    Add: Service Fee Charged 250.00


    Add: Documentary Stamp Tax 3.08
    0.75% x 30/365 of used limit

    Penalties Incurred 0.00


    0.17% x overdue principal balance x # days late

    Total Amount Due 5,253.08

    PAGE: 2 OF 2

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