STATEMENT OF CREDIT CARD ACCOUNT

PENYATA AKAUN KAD KREDIT

Maybank Islamic Berhad (787435-M)

Page/Halaman 001 OF 004

ENCIK AHMAD ZUBIR BIN JUSOH Statement Date/ Payment Due Date/
NO 1721 JALAN PANJI ALAM Tarikh Penyata Tarikh Akhir Pembayaran
21100 KUALA TERENGGANU
06 JAN 23 26 JAN 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
5460 1500 3021 5839 181.43 25.00

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)

AHMAD ZUBIR
MASTERCARD IKHWAN GOLD : 5460 1500 3021 5839
MASTERCARD IKHWAN EMAS

YOUR COMBINED FACILITY LIMIT (RM) 10,000

KOMBINASI HAD KEMUDAHAN ANDA (RM)

YOUR PREVIOUS STATEMENT BALANCE 425.58

JUMLAH PENYATA TERAKHIR

07/12 07/12 RTL MGMT CHRG RATE = 17.00%

08/12 08/12 DOMINOS PIZZA-GONG BADAK AA MY 58.00
09/12 08/12 SHELL-JALAN SULTAN MAH TERENGGANU MY 30.42
11/12 10/12 PSS TOK JIRING TERENGGANU MY 67.54
12/12 11/12 PASARAYA XIRI SDN BHD TERENGGANU MY 89.15
15/12 15/12 CELCOM RPS89605128 KUALA LUMPUR MY 107.20
19/12 18/12 SHELL-BUKIT TUNGGAL TERENGGANU MY 72.78
26/12 26/12 PYMT@MAYBANK2U.COM 425.09CR
26/12 26/12 PYMT@MAYBANK2U.COM 425.58CR
29/12 28/12 SHELL-JALAN KELANTAN K TERENGGANU MY 60.41
01/01 31/12 CASH REBATE 4.91CR
03/01 01/01 PETRON KG GEMUROH KUALA NERUS MY 70.05
05/01 04/01 SHELL-JALAN KELANTAN K TERENGGANU MY 55.88

TOTAL CREDIT THIS MONTH 855.58

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

Page/Halaman 002 OF 004

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

Tarikh Pos Tarikh Transaksi Huraian Transaksi Amaun(RM)

TOTAL DEBIT THIS MONTH 611.43

(JUMLAH DEBIT)

SUB TOTAL/JUMLAH 181.43

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

Page/Halaman 003 OF 004

Maybank Card TreatsPoints earned for the month 165

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

MASTERCARD IKHWAN 378 MC UMRAH CAMPAIGN 378

Total Multiple TreatsPoints earned for the month 757

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
5460 1500 3021 5839 35,760 922 0 2,462- 34,220

Total TreatsPoints

Jumlah Mata Ganjaran 35,760 922 0 2,462- 34,220

TreatsPoints Expiring at the end of specific month

Mata Ganjaran yang akan luput pada akhir bulan berikut

Card No/Nombor Kad Points Expired JAN FEB MAR APR MAY JUN
/ Luput 2023 2023 2023 2023 2023 2023
5460 1500 3021 5839 2,462 897 1,860 680 474 886 501

Total TreatsPoints

Jumlah Mata Ganjaran 2,462 897 1,860 680 474 886 501
 STATEMENT OF CREDIT CARD ACCOUNT
PENYATA AKAUN KAD KREDIT
Maybank Islamic Berhad (787435-M)

Page/Halaman 004 OF 004

ENCIK AHMAD ZUBIR BIN JUSOH

NO 1721 JALAN PANJI ALAM
21100 KUALA TERENGGANU

Current Payment Scheme Illustration/ Ilustrasi Terkini Skim Pembayaran

Minimum Payment Warning: 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. For example:
Amaran Bayaran Minimum: Jika anda hanya membuat bayaran minimum bagi setiap tempoh, anda akan membayar lebih banyak caj dan mengambil masa
yang lebih panjang untuk menjelaskan baki anda. Contohnya:

Card Number / Nombor Kad 5460150030215839

New Balance / Baki Terbaharu RM 181.43
Minimum Payment Due / Bayaran Minimum yang Perlu Dijelaskan RM 25.00
Payment Due Date / Tarikh Bayaran Perlu Dijelaskan 26 JANUARY 2023
If you make no additional charges using this card You will pay off the balance shown on this And you will end up paying an estimated total
each month you pay: statement in about: charges of:
Jika anda tidak membuat pembayaran tambahan Anda akan melunaskan baki yang ditunjukkan pada Dan kesudahannya anda membayar anggaran
menggunakan kad ini dan setiap bulan anda penyata ini dalam tempoh lebih kurang: jumlah caj sebanyak:
membayar:
Only the minimum payment of RM 25.00 or 5% of 00 YEAR AND 08 MONTHS RM 8.53
the billed balance.
Hanya bayaran minimum sebanyak RM 25.00 atau
5% daripada baki yang dibilkan
RM 125.00 per month / RM 125.00 sebulan 00 YEAR AND 02 MONTHS RM 0.79 (Savings / Penjimatan = RM 7.74)

2022 Year End Summary of Card Usage, Charges and Fees/ Ringkasan Penggunaan Kad Akhir Tahun, Caj-Caj dan Fi-Fi 2022

Card Number / Nombor Kad
5460150030215839
* Total Credit Utilized / Total Card
Usage
* Jumlah Penggunaan Kredit / Jumlah
Penggunaan Kad
17,038.19
* Total Credit Utilized / Card Usage
based on all retail, monthly
amortization for installment
transactions, and Cash Advance
performed this year.
* Jumlah Penggunaan Kredit /
Penggunaan Kad berdasarkan semua
jualan runcit, pelunasan bulanan
bagi urus niaga ansuran, dan
Pendahuluan Tunai yang
dilaksanakan tahun ini.
* Total Interest / Management Fee
Amount
* Jumlah Faedah / Fi Pengurusan
1.17
* Total Interest / Management Fee
based on all finance charges
incurred this year.
* Jumlah Faedah / Fi Pengurusan
berdasarkan semua caj kewangan
yang ditanggung tahun ini.
* Other Fees / Charges imposed
* Fi / Bayaran lain yang dikenakan
35.00
* Total charges based on all late
fees, card replacement fees, and
annual fees incurred this year.
* Jumlah bayaran berdasarkan semua
fi lewat, fi penggantian kad, dan fi
tahunan yang ditanggung tahun ini.