JOHN LEO ATIENZA

National Highway, 8
Cuenca, Batangas, PH 4222

Statement Date Nov 16, 2023

Account 6111-1433-5817

Coverage Period Oct 16, 2023 - Nov 15, 2023

Total Amount Due Payment Due Date

PHP 5,452.58 Nov 30, 2023

Reminder: Settle your bill right away to avoid penalties, automatic deduction from your Maya wallet, and suspension of your Maya
Credit account.
Any remaining balance after the due date will incur a penalty fee.*

*Penalty fee = 0.17% x overdue principal balance x # of days late

Your Total Maya Credit Statement Summary

Credit Limit Available Credit Used Credit Limit Total Amount Due
PHP 5,000.00 PHP 0.00 PHP 5,000.00 PHP 5,452.58

Previous Balance PHP 0.00

Total Current Transactions PHP 5,000.00

Deduct: Payments Made PHP 0.00

Add: Service Fee Charged PHP 449.50

Add: Documentary Stamp Tax PHP 3.08

0.75% x 30/365 of used limit
Penalties Incurred PHP 0.00
0.17% x overdue principal balance x # days late

TOTAL AMOUNT DUE PHP 5,452.58

PAGE: 1 OF 2
 BILLING STATEMENT
Your Maya Credit Transactions

Amount (in PHP)

Date Transaction No. Description

PREVIOUS STATEMENT
0.00
BALANCE

11/01/2023 47957404 Transfer to Wallet 5,000.00

11/01/2023 47957405 Service Fee 449.50

11/01/2023 47957406 DST 3.08

Total Transaction Amount 5,000.00

Deduct: Payments Made 0.00

Add: Service Fee Charged 449.50

Add: Documentary Stamp Tax 3.08
0.75% x 30/365 of used limit

Penalties Incurred 0.00

0.17% x overdue principal balance x # days late

Total Amount Due 5,452.58

PAGE: 2 OF 2