📩 4 LIMOUSINE ST RANCHO 23 January 2018 15 February 2018 ESTATE IV EAST PARK Total Amount Due Minimum Amount Due 1800 MARIKINA CITY 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 - 1000 0001 1000 0001 01/23/18 01/23/18 FINANCE CHARGES 2,500.00 BERGL M. SBUCOL – 4645 5189 2167 2001 01/22/18 12/21/17 INSTL 1/12 iPHONE X POWER MAC CENTER SM NORTH 5,800.00 QUEZON CITY 01/22/18 12/21/17 SM NORTH DEPT STORE QUEZON CITY 12,000.00 01/22/18 12/21/17 INSTL 1/3 SM NORTH AUTOMATIC CENTER QUEZON 3,200.00 CITY 01/22/18 12/21/17 SM NORTH TRAVEL CLUB QUEZON CITY 6,500.00 01/22/18 12/21/17 SM NORTH HYPERMARKET QUEZON CITY 5,000.00 01/17/18 01/18/18 NIHONBASHITEI MAKATI CITY 3,000.00 01/14/18 01/15/18 SM MARIKINA HYPERMARKET MARIKINA CITY 2,000.00 01/10/18 11/11/17 INSTL 2/6 ELECTROWORLD TRINOMA QUEZON CITY 2,500.00 01/07/18 06/08/17 INSTL 7/12 ELECTROWORLD TRINOMA QUEZON CITY 2,500.00 01/03/18 01/03/18 CASH PAYMENT – THANK YOU ETC BANK 20,000.00C TOTAL AMOUNT DUE 50,000.00
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ETC BANK CARD CORPORATION
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