ACOM CONSUMER FINANCE CORPORATION Bill No.

000002075693
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 >>

MARK JEFFERSON ADLAWAN MARTIN

R1 RCM Philippines, Inc.
12TH FLOOR GLOBAL ALLIANCE TOWER, 8TH AVE.
BONIFACIO GLOBAL CITY, FORT BONIFACIO
TAGUIG CITY 1635

CUSTOMER'S TIN:329-502-232-000
As of Mar 01,2024
<Repayment Channel>
PRODUCT Revolving Loan Bayad Center
MEMBERSHIP NO. 0200 1448668 EC Pay(7-Eleven)
STATEMENT DATE Feb 17,2024
TOTAL OUTSTANDING 5,523.24
REPAYMENT DUE DATE Mar 01,2024
REQUIRED AMOUNT P 600.00

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 Mar 01,2024> *Including processing fee and lending fee

Principal Balance 5,247.84 Contract Date Sep 05,2023

Interest Amount 275.40
Late Charge Amount 0.00 Annual Interest Rate per annum(%) 59.860
Advances Paid Amount 0.00 Monthly Interest Rate(%)* 4.988
Other 0.00 Monthly Effective Interest Rate(%)* 59.860
Total Outstanding Balance 5,523.24 Previous Borrowing
Deposit Amount 0.00 Date Sep 06,2023
Amount 8,000.00
Available Credit(Revolving) 2,752.16

<Transaction Record From Previous Statement Date>

Date Transaction Interest Late Principal Other AdvPaid Total O/S
Accrued(*) Charge Deposit(-) Balance
01/29R 1,000.00 302.27 0.00 697.73 0.00 5,247.84