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    MayaCredit SoA 2023JUL

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    ジェ ン

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    © All Rights Reserved
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    MayaCredit SoA 2023JUL

    Uploaded by

    ジェ ン
    20 views4 pages

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    MayaCredit SoA 57e5273d2ccc4194a621c50f23bebfed 2023JUL

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    Copyright:

    © All Rights Reserved
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    20 views4 pages

    MayaCredit SoA 2023JUL

    Uploaded by

    ジェ ン

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 4

    JENNIFER BALALA

    Purok7, Matti Manggahan, Digos City, Matti


    Digos City, Davao del Sur, PH 8002

    Statement Date Jul 17, 2023

    Account 6175-2767-3348

    Coverage Period Jun 16, 2023 - Jul 15, 2023

    Total Amount Due Payment Due Date

    PHP 7,443.65 Jul 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 9,000.00 PHP 6.35 PHP 8,993.65 PHP 7,443.65

    Previous Balance PHP 0.00


    Total Current Transactions PHP 9,100.00

    Deduct: Payments Made PHP 2,116.05

    Add: Service Fee Charged PHP 454.09

    Add: Documentary Stamp Tax PHP 5.61


    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 7,443.65

    PAGE: 1 OF 4
    BILLING STATEMENT
    Your Maya Credit Transactions

    Amount (in PHP)


    Date Transaction No. Description

    PREVIOUS STATEMENT
    0.00
    BALANCE

    06/27/2023 22856350 Transfer to Wallet 100.00

    06/27/2023 22856351 Service Fee 4.99

    06/27/2023 22856352 DST 0.06

    06/27/2023 22856898 Repayment (105.00)

    06/27/2023 22856975 Repayment (0.05)

    06/30/2023 23195302 Transfer to Wallet 4,000.00

    06/30/2023 23195303 Service Fee 199.60

    06/30/2023 23195305 DST 2.47

    07/07/2023 24090351 Transfer to Wallet 500.00

    07/07/2023 24090352 Service Fee 24.95

    07/07/2023 24090353 DST 0.31

    07/09/2023 24324662 Transfer to Wallet 2,000.00

    07/09/2023 24324663 Service Fee 99.80

    07/09/2023 24324664 DST 1.23

    07/09/2023 24325994 Repayment (200.00)

    07/10/2023 24388161 Repayment (111.00)

    PAGE: 2 OF 4
    07/10/2023 24394369 Transfer to Wallet 1,000.00

    07/10/2023 24394370 Service Fee 49.90

    07/10/2023 24394371 DST 0.62

    07/14/2023 24814333 Transfer to Wallet 1,500.00

    07/14/2023 24814334 Service Fee 74.85

    07/14/2023 24814335 DST 0.92

    07/15/2023 24995030 Repayment (1,700.00)

    Total Transaction Amount 9,100.00


    Deduct: Payments Made 2,116.05

    Add: Service Fee Charged 454.09


    Add: Documentary Stamp Tax 5.61
    0.75% x 30/365 of used limit

    Penalties Incurred 0.00


    0.17% x overdue principal balance x # days late

    Total Amount Due 7,443.65

    PAGE: 3 OF 4
    PAGE: 4 OF 4

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