et

c ETC BANK
CREDIT CARD ACCOUNT

Account Number 5423 3989 0471

2748
Regular Credit Limit P50,000

HANG ZHANG Statement Date Payment Due Date

UNTOWN PARKSUITESTOWER 1 23 October 2023 15 November 2023
8TH AVENUE TAGUIG Total Amount Due Minimum Amount Due
1630 METRO MANILA PHP 50,000 PHP 2,500

Previous Balance Plus Purchases/Debits Less Payments/Credits Total Amount Due

25,000.00 45,000.00 20,000.00 50,000.00

TRANSACTION DETAILS

Post Date Tran Date Description Amount

Previous Balance 25,000.00
PESO ACCOUNT DETAILS
BERGL M. SBUCOL - 5423 3989 0471 2748
10/23/23 10/23/23 FINANCE CHARGES 2,500.00
BERGL M. SBUCOL – 4645 5189 2167 3009
10/20/23 10/21/23 INSTL 1/12 iPHONE X POWER MAC CENTER SM NORTH 5,800.00
QUEZON CITY
10/18/23 10/21/23 SM NORTH DEPT STORE QUEZON CITY 12,000.00
10/17/23 10/21/23 INSTL 1/3 SM NORTH AUTOMATIC CENTER QUEZON 3,200.00
CITY
10/15/23 10/21/23 SM NORTH TRAVEL CLUB QUEZON CITY 6,500.00
10/11/23 10/21/23 SM NORTH HYPERMARKET QUEZON CITY 5,000.00
10/10/23 10/18/23 NIHONBASHITEI MAKATI CITY 3,000.00
10/09/23 10/15/23 SM MARIKINA HYPERMARKET MARIKINA CITY 2,000.00
10/08/23 10/11/23 INSTL 2/6 ELECTROWORLD TRINOMA QUEZON CITY 2,500.00
10/07/23 10/08/23 INSTL 7/12 ELECTROWORLD TRINOMA QUEZON CITY 2,500.00
10/03/23 10/03/23 CASH PAYMENT – THANK YOU ETC BANK 20,000.00C
TOTAL AMOUNT DUE 50,000.00

****END OF STATEMENT***

CITIBANK CARD CORPORATION

ETC BLDG 4620 Ayala Avenue, Makati City, Philippines
Customer Service 8-888-888

📧 customerservice@etcbankcard.com