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  • Bank Statement Template 4 - TemplateLab

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    turjoblank
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    This statement summarizes the customer's account information for their Visa Gold credit card. As of the statement date of 10/12/2023, the customer has a total amount due of 3,898.57. Their previous balance was 7,126.14 which was paid down by a payment or credit of 7,126.14 leaving new purchases and advances of 3,898.57 due by the payment due date of 10/12/2023. The statement also lists individual transactions that make up the total amount due.

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    This statement summarizes the customer's account information for their Visa Gold credit card. As of the statement date of 10/12/2023, the customer has a total amount due of 3,898.57. Their previous balance was 7,126.14 which was paid down by a payment or credit of 7,126.14 leaving new purchases and advances of 3,898.57 due by the payment due date of 10/12/2023. The statement also lists individual transactions that make up the total amount due.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views3 pages

    Bank Statement Template 4 - TemplateLab

    Uploaded by

    turjoblank
    This statement summarizes the customer's account information for their Visa Gold credit card. As of the statement date of 10/12/2023, the customer has a total amount due of 3,898.57. Their previous balance was 7,126.14 which was paid down by a payment or credit of 7,126.14 leaving new purchases and advances of 3,898.57 due by the payment due date of 10/12/2023. The statement also lists individual transactions that make up the total amount due.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Statement of Account

    Customer Number: 23785-54-9674458


    uzzal miah Branch Name: Sylhet Osmani Suntrust
    Sylhet , bahubal3310 Statement Date: 10/12/2023
    Habiganj Payment Due Date: 10/12/2023
    Credit Limit: 390,000.00
    Total Amount Due: 3,898.57
    SUMMARY
    Payment / Finance
    Previous Purchases and Installment Late Payment
    Card Type Credits and Charges and Amount Due
    Balance Advances Due Charges
    Rebates Other Fees
    Visa Gold 7,126.14 7,126.14 3,898.57 0.00 0.00 0.00 3,898.57
    Past Due Amount 0.00
    Unbilled Installment Amount 0.00
    Unbilld Loan Amount 0.00
    Total Outstanding Balance 3,898.57

    TRANSACTION
    Date Description Amount
    24/09/2023 Petron - C5 Station 223.26
    25/09/2023 South Star Drug 313.39
    27/09/2023 Rosewood Condominum 582.96
    25/10/2023 Grab 125.00
    27/10/2023 Amazon 215.00
    28/10/2023 Alba International 656.86
    28/10/2023 Adobe Sales 246.00
    30/10/2023 St. Luke Medical Center 571.10
    1/11/2023 Hotel Sheraton (Las Vegas) 965.00

    REMINDER
    © TemplateLab.com

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