Prepared for Reference No.
389A2392-1
LOVELLE S SINAMBAN
913 STO NINO STREET BRGY 16 ZONE 2 TONDO 1012 MANILA 2
1012 0014326
Should you have any question/inquiry regarding this statement, please call:
July 10 2011
Beccstmt071011 39685
Tel.No. Fax No.
89-100 845-5738
P 16,822.64 P 4,206.64
July 30 2011
25,000
20,000
Customer No. 020100-1-10-2392389
Account Summary
Previous Balance Less: Payments/Credits Plus: Purchases and Advances Installment Due Finance Charges Late Payment Penalties/Interests Total Amount Due Non-Deferrable Amounts Installment Due Past Due (Pay IMMEDIATELY) Balance Eligible for Deferment Minimum on Deferred Minimum Payment Required 13,280.00 664.00 4,206.64 20,175.20 20,200.00 13,304.80 3,542.64 0.00 0.00 16,822.64
POINTS EARNED: POINTS AVAILABLE:
2,956 2,956
3,542.64 0.00
90156
Prepared for Reference No. 389A2392-1
LOVELLE S SINAMBAN
913 STO NINO STREET BRGY 16 ZONE 2 TONDO 1012 MANILA 2
1012 0014326
Should you have any question/inquiry regarding this statement, please call:
July 10 2011
Tel.No. Fax No.
89-100 845-5738
P 16,822.64 P 4,206.64
July 30 2011
25,000
20,000
Customer No. 020100-1-10-2392389
Special Installment Plan (S.I.P.)
Credit Limit
20,000.00
Available Limit
5,019.32
Outstanding Balance
14,980.68
Post Date
Document Date
Document Number
Description
Amount
Jun 10 Jun 10 Jun 22 Jul 08 Jul 08 Jul 08
Jun 10 Jun 10 Jun 22 Feb 10 Jun 10 Jun 10
PREVIOUS BALANCE ROBINSONS D/S - ERMITA : 0/06 303-ROBINSONS PLACE MANIL : 0/12 PAYMENT - THANK YOU 422-CUBAO GATEWAY MALL : 05/06 ROBINSONS D/S - ERMITA : 01/06 303-ROBINSONS PLACE MANIL : 01/12
3,350.01 4,755.85 DR 10,000.00 DR 3,350.01 CR 1,816.67 DR 792.64 DR 933.33 DR
Special Installment Plan (S.I.P.)
Ending Balance Past Due Minimum on Deferred 3,542.64 0.00 3,542.64
Edge - Card No. 520365-0-60-5304183
Post Date Document Date Document Number Description Amount
Jun 10 Jun 14 Jun 14 Jun 14 Jun 15 Jun 15
Jun 10 Jun 11 Jun 12 Jun 12 Jun 15 Jun 15
PREVIOUS BALANCE NAT'L BOOKSTORE-RDS ERMITERMITA PH WATSONS YOUR PERSONAL QUEZON CITY PH STARBUCKS (BINONDO) MANILA PH STARBUCKS (BINONDO) MANILA PH ROBINSONS D/S - ERMITA MANILA PH NAT'L BOOKSTORE-RDS ERMITERMITA PH
16,825.19 1,676.75 DR 915.75 DR 165.00 DR 240.00 DR 372.50 DR 1,465.75 DR
Page 2
90157
Prepared for Reference No. 389A2392-1
LOVELLE S SINAMBAN
913 STO NINO STREET BRGY 16 ZONE 2 TONDO 1012 MANILA 2
1012 0014326
Should you have any question/inquiry regarding this statement, please call:
July 10 2011
Tel.No. Fax No.
89-100 845-5738
P 16,822.64 P 4,206.64
July 30 2011
25,000
20,000
Customer No. 020100-1-10-2392389
Jun 22 Jun 22 Jun 30 Jul 05 Jul 08
Jun 21 Jun 22 Jun 30 Jul 03 Jul 08
DIGITEL (SUN CELL) -RP QUEZON CITY PH PAYMENT - THANK YOU PAYMENT - THANK YOU SM DEPARTMENT STORE MA MANILA PH MONTHLY MEMBERSHIP FEE
351.99 DR 1,649.99 CR 15,200.00 CR 1,399.00 DR 110.00 DR
Edge
Ending Balance Past Due Minimum on Deferred 13,280.00 0.00 664.00
Edge - Card No. 520365-0-60-5304191
Post Date
Jun 23 Jun 27 Jul 04
Document Date
Jun 23 Jun 25 Jul 02
Document Number
Description
Amount
THE SUN SHOP-BURKE PLAZA MANILA PH PUREGOLD DIVISORIA MANILA PH PUREGOLD DIVISORIA MANILA PH
2,633.76 DR 2,501.10 DR 1,473.20 DR
Page 3
90158
Prepared for Reference No. 389A2392-1
LOVELLE S SINAMBAN
913 STO NINO STREET BRGY 16 ZONE 2 TONDO 1012 MANILA 2
1012 0014326
Should you have any question/inquiry regarding this statement, please call:
July 10 2011
Tel.No. Fax No.
89-100 845-5738
P 16,822.64 P 4,206.64
July 30 2011
25,000
20,000
Customer No. 020100-1-10-2392389
