Citi Simplicity+ Card

www.citibank.com.ph
* 4 3 1 5 0 4 9 3 1 0 1 0 2 0 4 8 3 0 5 4 6 0 1 1 5 C* Your e-Statement is now available at Citibank Online.
CLARABELLE MAE DELA ROSA Card Number : 4034-1853-0045-9436
#13 ROAD 4 ST. Statement Date : 10/01/20
BAGONG PAG-ASA Payment Due Date : 10/19/20
QUEZON CITY PH Total Amount Due ( ) : 15,548.89
1105 Minimum Amount Due ( ) : 4,281.27
Overlimit Amount ( ) :
Please pay at least the Minimum Amount Due on this Card on or
before the Payment Due Date to avoid late charges. In case you have
an Overlimit Amount, please also settle it to continue using your Citi
Card/s. See Relationship Summary below to choose which Card to pay
the Overlimit Amount to.

YOUR STATEMENT OF * The Cash Advance Limit indicated on this statement is a part of your Account Credit Limit, and is a guiding amount.
ACCOUNT SUMMARY Please call CitiPhone or log on to Citibank Online for your current Cash Advance Limit. **Interest rates are quoted based
on a 30-day period. For months with more or less than 30days, the applicable interest rate shall increase or decrease
accordingly. Interest is compounded monthly.

ACCOUNT AVAILABLE CASH CASH ADVANCE MONTHLY

CREDIT LIMIT CREDIT LIMIT ADVANCE LIMIT * MONTHLY INTEREST INTEREST
45,000.00 11,236.59 22,500.00 3.50 % 3.50 %
PREVIOUS (+) PURCHASES & (-) CREDITS (-) PAYMENTS (+) INTEREST (=) TOTAL
BALANCE ADVANCES CHARGE AMOUNT DUE
12,847.38 15,761.16 211.65 12,848.00 0.00 15,548.89
If you have more than one Citi credit card: The Relationship Balance is the sum of all billed and unbilled balances of all
YOUR TOTAL RELATIONSHIP your Citi credit cards indicated below, which share your Relationship Limit. This balance is for reference only and is
based on transactions as of this Statement Date. Please refer to the Total Amount Due indicated on your respective
SUMMARY Statements of Account before paying.

ACCOUNT RELATIONSHIP BALANCE ( ) AVAILABLE

ACCOUNT RELATIONSHIP Total Balance + Total Unbilled Installment Principal
YOUR ACCOUNTS CREDIT RELATIONSHIP
BALANCE ( ) LIMIT ( ) TOTAL TOTAL UNBILLED
LIMIT ( ) BALANCE INSTALLMENT PRINCIPAL
LIMIT ( )

Citi Simplicity+ Card 45,000 15,548.89 18,214.52 11,236.59

45,000 15,548.89
4034-1853-0045-9436

V777530X_REG_SAF.TXT 1271 - 1 10/2/2020

PAYMENT INSTRUCTIONS

CLARABELLE MAE DELA ROSA CITI SIMPLICITY+ CARD: 4034-1853-0045-9436

PAYMENT TOTAL PAST DUE MINIMUM AMOUNT PLEASE ENTER AMOUNT OF PAYMENT
DUE DATE AMOUNT DUE ( ) AMOUNT ( ) DUE ( ) ENCLOSED

10/19/20 15,548.89 0.00 4,281.27

 Statement Date:10/01/20
Page 2

V777530X_REG_SAF.TXT 1271 - 2 10/2/2020

 Page 3
Citi Simplicity+ Card : 4034-1853-0045-9436 Statement Date: 10/01/20

SALE DATE POST DATE DESCRIPTION AMOUNT

BALANCE PREVIOUS STATEMENT 12,847.38

CITI SIMPLICITY+ CARD : 4034-1853-0045-9436

09/01/20 09/02/20 TOBY S TRINOMA QUEZON CITY PH 3,617.50
09/01/20 09/02/20 BURGER KING TRINOMA D QUEZON CITY PH 373.00
09/02/20 09/03/20 MERCURY DRUG 0078 QUEZON PH 274.50
09/02/20 09/03/20 G-SHOCK CASIO QUEZON CITY PH 3,990.00
09/06/20 09/07/20 THE SM STORE-NORTH EDS QUEZON CITY PH 869.25
09/11/20 09/14/20 CASH PAYMENT- THANK YOU -12,848.00
09/14/20 09/15/20 SUPER SM HYPERMARKET QUEZON CITY PH 999.90
09/25/20 09/25/20 SIMPLICITY+ INTEREST BACK ADJUSTMENT -211.65
09/25/20 09/28/20 THE SM STORE-NORTH EDS QUEZON CITY PH 299.75
09/25/20 09/28/20 SUPER SM HYPERMARKET QUEZON CITY PH 920.80
09/26/20 09/28/20 GOOGLE *YoungJoy g.co/helppay#GB 249.00
10/01/20 10/01/20 BALANCE CONVERSION(008:024) 665.03
10/01/20 10/01/20 POWER MAC VERTIS 6M QUEZON (002:006) 1,965.00
10/01/20 10/01/20 ONLINE CALL FOR CASH(017:018) 734.56
10/01/20 10/01/20 ONLINE CALL FOR CASH(016:018) 802.87

SUMMARY OF YOUR INSTALLMENT TRANSACTIONS

The Principal Amount of the following transactions is deducted from your Credit Limit.
MONTHS TO PAY UNBILLED INSTALLMENT AMOUNT (Principal + Interest) DESCRIPTION
16 10,640.48 BALANCE CONVERSION
04 7,860.00 POWER MAC VERTIS 6M QUEZON CITY PH
01 734.56 ONLINE CALL FOR CASH
V777530X_REG_..TXT 1271 - 3 10/2/2020
 Page 4
Citi Simplicity+ Card : 4034-1853-0045-9436 Statement Date: 10/01/20

MONTHS TO PAY UNBILLED INSTALLMENT AMOUNT (Principal + Interest) DESCRIPTION

02 1,605.74 ONLINE CALL FOR CASH

*************END OF STATEMENT - PAGE 4***************

Savings Spotlight
With Citi Simplicity+,you enjoy no annual fees, no late payment fees and no overlimit fees] Pay at least the Minimum Amount Due on or
before the Payment Due Date and you also get 10% back on interest charges. The illustration below summarizes your savings from interest
rebates and fees that would have been charged on other cards. Savings on annual fees are based on what you would have been charged
on a credit card with an annual fee of P2,500.

Savings from Interest this Savings from Fees Total Savings this Total Savings this Year Total Savings since
statement* this statement** Statement Account opening

0.00 0.00 0.00 5,060.11 11,076.42

V777530X_REG_..TXT 1271 - 4 10/2/2020