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  • Soa 20231002 00040101909

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    This document is a statement of account from ACOM Consumer Finance Corporation addressed to Ednette Ojeda Abad of Exponent Motor Corporation. It shows that as of October 16, 2023, the total outstanding balance is PHP 8,023.91 with a repayment due date of October 16, 2023 and a required payment amount of PHP 800. It also provides details of the principal balance, interest amounts, fees, and transaction history.

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    This document is a statement of account from ACOM Consumer Finance Corporation addressed to Ednette Ojeda Abad of Exponent Motor Corporation. It shows that as of October 16, 2023, the total outstanding balance is PHP 8,023.91 with a repayment due date of October 16, 2023 and a required payment amount of PHP 800. It also provides details of the principal balance, interest amounts, fees, and transaction history.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    Soa 20231002 00040101909

    Uploaded by

    abad.tteo
    This document is a statement of account from ACOM Consumer Finance Corporation addressed to Ednette Ojeda Abad of Exponent Motor Corporation. It shows that as of October 16, 2023, the total outstanding balance is PHP 8,023.91 with a repayment due date of October 16, 2023 and a required payment amount of PHP 800. It also provides details of the principal balance, interest amounts, fees, and transaction history.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    ACOM CONSUMER FINANCE CORPORATION Bill No.

    000001784677
    10th Floor, 45 San Miguel Building, 45 San Miguel Avenue,
    Ortigas Center, Pasig City 1605
    http://www.acom.com.ph TEL:02-5304-5200
    NON VAT Reg. TIN 009-757-005-000

    << Statement of Account >>

    EDNETTEO OJEDA ABAD


    EXPONENT MOTOR CORPORATION
    110 MANILA EAST ROAD CALUMPANG
    .
    BINANGONAN, RIZAL PROVINCE 1940

    CUSTOMER'S TIN:747-047-631-000
    As of Oct 16,2023
    <Repayment Channel>
    PRODUCT Revolving Loan Bayad Center
    MEMBERSHIP NO. 0004 0101909 EC Pay(7-Eleven)
    STATEMENT DATE Oct 02,2023
    TOTAL OUTSTANDING 8,023.91
    REPAYMENT DUE DATE Oct 16,2023
    REQUIRED AMOUNT P 800.00

    Kindly make payment of the amount on or before due date. Information on this will be
    changed up to further transaction. If you have any questions regarding repayment,
    you may contact us.

    <Current Information as of Oct 16,2023> *Including processing fee and lending fee

    Principal Balance 7,711.60 Contract Date Mar 18,2022


    Interest Amount 312.31
    Late Charge Amount 0.00 Annual Interest Rate per annum(%) 54.750
    Advances Paid Amount 0.00 Monthly Interest Rate(%)* 4.563
    Other 0.00 Monthly Effective Interest Rate(%)* 54.750
    Total Outstanding Balance 8,023.91 Previous Borrowing
    Deposit Amount 0.00 Date Aug 20,2023
    Amount 4,604.00
    Available Credit(Revolving) 788.40

    <Transaction Record From Previous Statement Date>


    Date Transaction Interest Late Principal Other AdvPaid Total O/S
    Accrued(*) Charge Deposit(-) Balance
    09/19R 1,200.00 411.69 0.00 788.31 0.00 7,711.60

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