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    MayaCredit SoA 2023NOV

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    mic.eusebiocharlene
    The document is a billing statement for Charlene Eusebio covering the period from October 2, 2023 to November 1, 2023. It details transactions, fees, and taxes for the period that result in a total amount due of PHP 8,484.14 by November 16, 2023.

    Copyright:

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

    MayaCredit SoA 2023NOV

    Uploaded by

    mic.eusebiocharlene
    16 views3 pages
    The document is a billing statement for Charlene Eusebio covering the period from October 2, 2023 to November 1, 2023. It details transactions, fees, and taxes for the period that result in a total amount due of PHP 8,484.14 by November 16, 2023.

    Original Title

    MayaCredit_SoA_e51cb55378f04bb8a40538621f330b24_2023NOV

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    © © All Rights Reserved

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    The document is a billing statement for Charlene Eusebio covering the period from October 2, 2023 to November 1, 2023. It details transactions, fees, and taxes for the period that result in a total amount due of PHP 8,484.14 by November 16, 2023.

    Copyright:

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

    MayaCredit SoA 2023NOV

    Uploaded by

    mic.eusebiocharlene
    The document is a billing statement for Charlene Eusebio covering the period from October 2, 2023 to November 1, 2023. It details transactions, fees, and taxes for the period that result in a total amount due of PHP 8,484.14 by November 16, 2023.

    Copyright:

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

    CHARLENE EUSEBIO

    0522 Rd.5 Ma. Magdalena Subd., San Juan


    Balagtas, Bulacan, PH 3016

    Statement Date Nov 2, 2023

    Account 6134-6995-5736

    Coverage Period Oct 2, 2023 - Nov 1, 2023

    Total Amount Due Payment Due Date

    PHP 8,484.14 Nov 16, 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 8,000.00 PHP 0.00 PHP 8,000.00 PHP 8,484.14

    Previous Balance PHP 8,484.12


    Total Current Transactions PHP 8,000.00

    Deduct: Payments Made PHP 8,484.12

    Add: Service Fee Charged PHP 479.20

    Add: Documentary Stamp Tax PHP 4.94


    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 8,484.14

    PAGE: 1 OF 3
    BILLING STATEMENT
    Your Maya Credit Transactions

    Amount (in PHP)


    Date Transaction No. Description

    PREVIOUS STATEMENT
    8,484.12
    BALANCE

    10/06/2023 40321196 Repayment (2,185.00)

    10/06/2023 40321274 Transfer to Wallet 1,700.00

    10/06/2023 40321275 Service Fee 101.83

    10/06/2023 40321276 DST 1.05

    10/06/2023 40321373 Repayment (1,700.00)

    10/06/2023 40321433 Transfer to Wallet 1,700.00

    10/06/2023 40321434 Service Fee 101.83

    10/06/2023 40321435 DST 1.05

    10/06/2023 40321504 Repayment (1,700.00)

    10/06/2023 40321548 Transfer to Wallet 1,700.00

    10/06/2023 40321549 Service Fee 101.83

    10/06/2023 40321550 DST 1.05

    10/06/2023 40321612 Repayment (1,700.00)

    10/06/2023 40321669 Transfer to Wallet 1,700.00

    10/06/2023 40321670 Service Fee 101.83

    10/06/2023 40321672 DST 1.05

    PAGE: 2 OF 3
    10/06/2023 40321751 Repayment (1,199.12)

    10/06/2023 40321859 Transfer to Wallet 1,200.00

    10/06/2023 40321860 Service Fee 71.88

    10/06/2023 40321863 DST 0.74

    Total Transaction Amount 8,000.00


    Deduct: Payments Made 8,484.12

    Add: Service Fee Charged 479.20


    Add: Documentary Stamp Tax 4.94
    0.75% x 30/365 of used limit

    Penalties Incurred 0.00


    0.17% x overdue principal balance x # days late

    Total Amount Due 8,484.14

    PAGE: 3 OF 3

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