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    MayaCredit SoA 2023JUL 4

    Uploaded by

    Bourne April
    - The document is a credit statement for Arjay Taguiam with an account number ending in 6728. - The coverage period is June 6, 2023 to July 5, 2023. The total amount due is PHP 5,352.58 and must be paid by July 20 to avoid penalties. - Penalty fees are 0.17% of the overdue balance per day late. - The statement shows credit limit, available credit, used credit limit, and transactions between June 23 and July 3 including transfers, fees, and a repayment. The total amount due incorporates fees and the used credit limit.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    MayaCredit SoA 2023JUL 4

    Uploaded by

    Bourne April
    37 views3 pages
    - The document is a credit statement for Arjay Taguiam with an account number ending in 6728. - The coverage period is June 6, 2023 to July 5, 2023. The total amount due is PHP 5,352.58 and must be paid by July 20 to avoid penalties. - Penalty fees are 0.17% of the overdue balance per day late. - The statement shows credit limit, available credit, used credit limit, and transactions between June 23 and July 3 including transfers, fees, and a repayment. The total amount due incorporates fees and the used credit limit.

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    MayaCredit SoA Fcae479fb0b34b76a2576b184cf60b7c 2023JUL 4

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    - The document is a credit statement for Arjay Taguiam with an account number ending in 6728. - The coverage period is June 6, 2023 to July 5, 2023. The total amount due is PHP 5,352.58 and must be paid by July 20 to avoid penalties. - Penalty fees are 0.17% of the overdue balance per day late. - The statement shows credit limit, available credit, used credit limit, and transactions between June 23 and July 3 including transfers, fees, and a repayment. The total amount due incorporates fees and the used credit limit.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    37 views3 pages

    MayaCredit SoA 2023JUL 4

    Uploaded by

    Bourne April
    - The document is a credit statement for Arjay Taguiam with an account number ending in 6728. - The coverage period is June 6, 2023 to July 5, 2023. The total amount due is PHP 5,352.58 and must be paid by July 20 to avoid penalties. - Penalty fees are 0.17% of the overdue balance per day late. - The statement shows credit limit, available credit, used credit limit, and transactions between June 23 and July 3 including transfers, fees, and a repayment. The total amount due incorporates fees and the used credit limit.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    You are on page 1of 3

    ARJAY TAGUIAM

    Ilang-ilang, Pobalacion
    Baggao, Cagayan, PH 3506

    Statement Date Jul 7, 2023

    Account 6120-6866-6728

    Coverage Period Jun 6, 2023 - Jul 5, 2023

    Total Amount Due Payment Due Date

    PHP 5,352.58 Jul 20, 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 9,000.00 PHP 4,000.00 PHP 5,000.00 PHP 5,352.58

    Previous Balance PHP 0.00


    Total Current Transactions PHP 12,000.00

    Deduct: Payments Made PHP 7,493.62

    Add: Service Fee Charged PHP 838.80

    Add: Documentary Stamp Tax PHP 7.40


    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 5,352.58

    PAGE: 1 OF 3
    BILLING STATEMENT
    Your Maya Credit Transactions

    Amount (in PHP)


    Date Transaction No. Description

    PREVIOUS STATEMENT
    0.00
    BALANCE

    06/23/2023 22353541 Transfer to Wallet 5,000.00

    06/23/2023 22353542 Service Fee 349.50

    06/23/2023 22353543 DST 3.08

    06/24/2023 22543556 Transfer to Wallet 1,000.00

    06/24/2023 22543557 Service Fee 69.90

    06/24/2023 22543558 DST 0.62

    06/27/2023 22819019 Transfer to Wallet 1,000.00

    06/27/2023 22819020 Service Fee 69.90

    06/27/2023 22819021 DST 0.62

    06/27/2023 22881149 Repayment (7,493.62)

    07/03/2023 23640245 Transfer to Wallet 5,000.00

    07/03/2023 23640246 Service Fee 349.50

    07/03/2023 23640247 DST 3.08

    PAGE: 2 OF 3
    Total Transaction Amount 12,000.00
    Deduct: Payments Made 7,493.62

    Add: Service Fee Charged 838.80


    Add: Documentary Stamp Tax 7.40
    0.75% x 30/365 of used limit

    Penalties Incurred 0.00


    0.17% x overdue principal balance x # days late

    Total Amount Due 5,352.58

    PAGE: 3 OF 3

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