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  • M2U Bill 0096 Apr 2023

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    t28gswq6s7
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    1) The document is a credit card statement for CIK NOR EZZA FASEHA BINTI RAMLI showing transactions between March 18, 2023 to April 18, 2023. 2) The current balance due is RM1,552.00 with a minimum payment of RM77.60 due by May 8, 2023. 3) The statement shows credits and debits to the account throughout the statement period, including purchases, payments and fees, bringing the total balance to the amount due.

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    1) The document is a credit card statement for CIK NOR EZZA FASEHA BINTI RAMLI showing transactions between March 18, 2023 to April 18, 2023. 2) The current balance due is RM1,552.00 with a minimum payment of RM77.60 due by May 8, 2023. 3) The statement shows credits and debits to the account throughout the statement period, including purchases, payments and fees, bringing the total balance to the amount due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    12 views4 pages

    M2U Bill 0096 Apr 2023

    Uploaded by

    t28gswq6s7
    1) The document is a credit card statement for CIK NOR EZZA FASEHA BINTI RAMLI showing transactions between March 18, 2023 to April 18, 2023. 2) The current balance due is RM1,552.00 with a minimum payment of RM77.60 due by May 8, 2023. 3) The statement shows credits and debits to the account throughout the statement period, including purchases, payments and fees, bringing the total balance to the amount due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    STATEMENT OF CREDIT CARD ACCOUNT

    PENYATA AKAUN KAD KREDIT


    Maybank Islamic Berhad (787435-M)

    Page/Halaman 001 OF 004

    CIK NOR EZZA FASEHA BINTI RAMLI Statement Date/ Payment Due Date/
    NO 28 JALAN SR 8/2A Tarikh Penyata Tarikh Akhir Pembayaran
    TAMAN SAUJANA RAWANG
    48000 RAWANG
    18 APR 23 08 MAY 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 3200 3832 0096 1,552.00 77.60

    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)

    NOR EZZA FASEHA


    VISA IKHWAN PLATINUM : 4460 3200 3832 0096
    VISA IKHWAN PLATINUM

    YOUR COMBINED FACILITY LIMIT (RM) 16,000


    KOMBINASI HAD KEMUDAHAN ANDA (RM)

    YOUR PREVIOUS STATEMENT BALANCE 494.05


    JUMLAH PENYATA TERAKHIR

    19/03 19/03 RTL MGMT CHRG RATE = 18.00%


    21/03 20/03 SEGI CASH & CARRY-RAWANG RAWANG MY 214.00
    23/03 22/03 99 SPEEDMART-1599 SELANGOR MY 34.05
    25/03 25/03 PYMT@MAYBANK2U.COM 494.05CR
    27/03 26/03 MCDONALDS-SRI PET00338010 KUALA LUMPUR MY 49.80
    01/04 01/04 SERVICE TAX - PRINCIPAL 25.00
    09/04 08/04 DE' XANDRA AP RAWANG MY 110.00
    09/04 08/04 MR DIY KIDS-TARW AP RAWANG MY 94.80
    09/04 08/04 AEON SMKT-RAWANG AP RAWANG MY 49.40
    11/04 10/04 MJ BAKERS WORLD RWG AP RAWANG MY 185.10
    11/04 10/04 SEGI CASH & CARRY-RAWA AP RAWANG MY 81.35
    17/04 16/04 AEON - RAWANG AP RAWANG MY 707.50
    18/04 16/04 AEON ANGGUN RAWANG SELANGOR MY 1.00

    TOTAL CREDIT THIS MONTH 494.05


    (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 1,552.00


    (JUMLAH DEBIT)

    SUB TOTAL/JUMLAH 1,552.00


    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 1,527

    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

    PLATINUM 2X BIRTHDAY TREATS 297


    Total Multiple TreatsPoints earned for the month 298

    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 3200 3832 0096 608 1,824 0 0 2,432

    Total TreatsPoints

    Jumlah Mata Ganjaran 608 1,824 0 0 2,432

    TreatsPoints Expiring at the end of specific month

    Mata Ganjaran yang akan luput pada akhir bulan berikut


    Card No/Nombor Kad Points Expired APR MAY JUN JUL AUG SEP
    / Luput 2023 2023 2023 2023 2023 2023
    4460 3200 3832 0096 0 0 0 0 0 0 0

    Total TreatsPoints

    Jumlah Mata Ganjaran 0 0 0 0 0 0 0


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

    Page/Halaman 004 OF 004

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