GCash Transaction History

2020-04-18 to 2021-02-22
Date and Time Description Reference No. Debit Credit Balance
STARTING BALANCE 0.50
Received GCash from BPI / BPI Family
2020-04-18 05:19 PM 1000154489416 3700.00 3700.50
Savings Bank with account ending in 2099
2020-04-18 05:28 PM Bills Payment to Davao Light 0000123667700 2395.00 1305.50
Sent GCash to BDO Unibank, Inc. with
2020-04-21 10:47 PM 1000157168053 1000.00 305.50
account ending in 8847
Payment to Apple services, Merchant
2020-05-13 06:28 AM 0000128965811 249.00 56.50
Transaction Number: MMW1DV52BXa0
Received GCash from BPI / BPI Family
2020-05-19 02:00 PM 1000187513573 17664.19 17720.69
Savings Bank with account ending in 2099
Sent GCash to BDO Unibank, Inc. with
2020-05-20 07:49 AM 1000188336470 700.00 17020.69
account ending in 9104
2020-05-20 09:12 PM Bills Payment to Davao Light 0000130218992 784.04 16236.65
Sent GCash to Philippine National Bank (PNB)
2020-06-05 10:20 AM 1000211272746 2000.00 14236.65
with account ending in 6010
Sent GCash to BDO Unibank, Inc. with
2020-06-18 12:27 AM 1000231478562 3090.00 0.00
account ending in 4457
2020-06-19 01:31 PM GCash Invest Subscription 1000233942097 500.00 10646.65
Deposit to GSave Account with Reference
2020-06-19 01:31 PM 1000233943106 646.65 10000.00
No.GC1592544704516307
2020-06-23 08:16 AM Bills Payment to Davao Light 0000136057066 1051.00 8949.00
Sent GCash to Coins.ph (DCPay) with
2020-06-23 11:25 PM 1000241637971 1500.00 0.00
account ending in 8476
Sent GCash to BDO Unibank, Inc. with
2020-06-25 05:04 PM 1000244611732 5000.00 0.00
account ending in 8305
Payment to Apple services, Merchant
2020-06-27 02:20 PM 0000136860316 499.00 1950.00
Transaction Number: MMW1VNYKYSa0
2020-06-29 12:01 PM Transfer from 09055788476 to 09500073660 1000251168376 600.00 1350.00
Received GCash from BPI / BPI Family
2020-07-13 02:32 PM 1000278578250 1901.11 0.00
Savings Bank with account ending in 2099
Sent GCash to BDO Unibank, Inc. with
2020-07-13 02:42 PM 1000278600343 3090.00 0.00
account ending in 4457
Received GCash from BPI / BPI Family
2020-07-20 12:48 PM 1000293322932 2000.00 0.00
Savings Bank with account ending in 2099
2020-07-20 12:51 PM Bills Payment to Davao Light 0000141669161 1108.01 1053.10
2020-08-09 11:10 PM Transfer from 09055788476 to 09954337641 1000339501768 300.00 753.10
2020-08-16 04:17 AM Buy Load Transaction for 09487219461 0000147634713 299.00 454.10
202008161112259
Rebate from purchasing TNT Giga Video 299
2020-08-16 04:17 AM 023001701528350 14.95 469.05
for 09487219461
79444
Received GCash from BPI / BPI Family
2020-08-21 01:51 AM 1000367035539 5189.47 0.00
Savings Bank with account ending in 2099
2020-08-21 01:54 AM Bills Payment to Davao Light 0000148835393 1854.39 3804.13
Sent GCash to BDO Unibank, Inc. with
2020-08-21 01:54 AM 1000367036736 3090.00 0.00
account ending in 4457
2020-08-30 10:45 PM Transfer from 09055788476 to 09954337641 1000392334081 200.00 514.13
2020-09-07 11:42 PM Transfer from 09055788476 to 09229926875 1000413272257 325.00 189.13
Received GCash from BPI / BPI Family
2020-09-15 04:23 AM 1000431847153 11000.00 0.00
Savings Bank with account ending in 2099
Withdraw from GSave Account with Reference
2020-09-15 04:26 AM 1000431847790 600.00 11789.13
No.GC1600115215320630
Sent GCash to BDO Unibank, Inc. with
2020-09-15 04:32 AM 1000431848863 8700.00 0.00
account ending in 9104
Withdraw from GSave Account with Reference
2020-09-15 04:33 AM 1000431849069 50.00 3139.13
No.GC1600115600810607
Sent GCash to BDO Unibank, Inc. with
2020-09-15 04:33 AM 1000431849163 3090.00 0.00
account ending in 4457
Received GCash from BPI / BPI Family
2020-09-18 02:11 PM 1000441838079 3625.00 0.00
Savings Bank with account ending in 2099
2020-09-18 02:15 PM Bills Payment to Davao Light 0000156221645 1915.58 1758.55
2020-09-23 05:11 PM Transfer from 09055788476 to 09954337641 1000455745441 340.00 1418.55
Payment to Food Panda Philippines Inc.,
2020-10-01 03:07 PM 0000159712388 697.00 721.55
Merchant Transaction Number: q7ia-0495
Received GCash from BPI / BPI Family
2020-10-01 04:09 PM 1000476942870 4500.00 0.00
Savings Bank with account ending in 2099
Sent GCash to BDO Unibank, Inc. with
2020-10-01 09:19 PM 1000477887532 1000.00 0.00
account ending in 9004
2020-10-01 09:43 PM Transfer from 09055788476 to 09975812468 1000477934437 2500.00 1721.55
Payment to Food Panda Philippines Inc.,
2020-10-03 10:27 AM 0000160102935 508.08 1213.47
Merchant Transaction Number: r2qk-vf8x
Refund from Food Panda Philippines Inc.,
2020-10-03 10:28 AM Merchant Transaction Number: 0000107141274 508.08 1721.55
2020100319074101000500008533757
Payment to Food Panda Philippines Inc.,
2020-10-03 11:41 AM 0000160162273 510.42 1211.13
Merchant Transaction Number: r2qk-krhq
2020-10-03 12:21 PM Transfer from 09055788476 to 09338205482 1000481702697 680.00 531.13
2020-10-13 12:40 AM Transfer from 09055788476 to 09154382121 1000506119678 500.00 31.13
Received GCash from BPI / BPI Family
2020-10-21 10:43 AM 1000528215086 5563.08 0.00
Savings Bank with account ending in 2099
Sent GCash to BDO Unibank, Inc. with
2020-10-21 10:54 AM 1000528247002 3090.00 0.00
account ending in 4457
2020-10-21 10:56 AM Bills Payment to Davao Light 0000164933797 1598.93 905.28
Received GCash from BPI / BPI Family
2020-10-24 09:35 AM 1000536051465 3386.13 0.00
Savings Bank with account ending in 2099
Sent GCash to BDO Unibank, Inc. with
2020-10-24 09:50 AM 1000536089292 3150.00 0.00
account ending in 9104
2020-11-02 07:44 AM Buy Load Transaction for 09487219461 0000168223825 99.00 1042.41
202011021112259
Rebate from purchasing TNT Surf Saya FB 99
2020-11-02 07:44 AM 023001701522456 4.95 1047.36
for 09487219461
86097
2020-11-08 06:38 AM Buy Load Transaction for 09487219461 0000169969969 199.00 848.36
202011081112259
Rebate from purchasing TNT SURFSAYA ML
2020-11-08 06:38 AM 023001701588467 9.95 858.31
199 for 09487219461
40715
2020-11-09 03:33 PM International Remittance 1000580273058 19840.00 0.00
Sent GCash to BDO Unibank, Inc. with
2020-11-09 03:38 PM 1000580289790 15015.00 0.00
account ending in 8305
Sent GCash to BDO Unibank, Inc. with
2020-11-09 03:51 PM 1000580331085 3105.00 0.00
account ending in 4457
2020-11-12 07:41 PM Buy Load Transaction for 09183653230 0000171577024 50.00 2528.31
202011121112259
Rebate from purchasing Smart All Out Surf 50
2020-11-12 07:41 PM 023001701580478 2.50 2530.81
for 09183653230
38612
2020-11-12 07:46 PM Buy Load Transaction for 09303946693 0000171562038 50.00 2480.81
202011121112259
Rebate from purchasing TNT SurfMax 50 for
2020-11-12 07:46 PM 023001701590478 2.50 2483.31
09303946693
38663
2020-11-12 07:59 PM Buy Load Transaction for 09102031876 0000171574342 50.00 2433.31
202011121112259
Rebate from purchasing Php 50 for
2020-11-12 07:59 PM 023001701516478 2.50 2435.81
09102031876
38812
2020-11-12 08:03 PM Buy Load Transaction for 09202867897 0000171560884 50.00 2385.81
202011121112259
Rebate from purchasing Php 50 for
2020-11-12 08:03 PM 023001701501478 2.50 2388.31
09202867897
65021
2020-11-12 08:06 PM Buy Load Transaction for 09225657879 0000171581640 50.00 2338.31
202011121112259
Rebate from purchasing Php 50 for
2020-11-12 08:06 PM 023001701504478 2.50 2340.81
09225657879
69395
2020-11-12 08:43 PM Buy Load Transaction for 09107886282 0000171586421 50.00 2290.81
202011121112259
Rebate from purchasing Php 50 for
2020-11-12 08:43 PM 023001701542478 2.50 2293.31
09107886282
56033
2020-11-13 03:23 AM Buy Load Transaction for 09384155075 0000171639978 50.00 2243.31
202011131112259
Rebate from purchasing Php 50 for
2020-11-13 03:23 AM 023001701590478 2.50 2245.81
09384155075
62373
2020-11-14 12:44 PM Transfer from 09055788476 to 09954337641 1000593770187 2000.00 245.81
2020-11-14 01:48 PM International Remittance 1000593992573 3617.00 0.00
Payment to Food Panda Philippines Inc.,
2020-11-14 02:38 PM 0000172054198 639.40 3223.41
Merchant Transaction Number: v0at-0yz7
Payment to Food Panda Philippines Inc.,
2020-11-17 10:51 AM 0000172866492 697.00 2526.41
Merchant Transaction Number: q0il-3gmk
Payment to Food Panda Philippines Inc.,
2020-11-17 11:23 AM 0000172841303 393.00 2133.41
Merchant Transaction Number: s9jx-9tgy
2020-11-17 12:00 PM Buy Load Transaction for 09972271143 0000172973914 50.00 2083.41
GCash Transaction with Parent Ref.No.
2020-11-17 12:00 PM 0000108370604 50.00 2133.41
172973914
Payment to Food Panda Philippines Inc.,
2020-11-17 12:38 PM 0000172955654 697.00 1436.41
Merchant Transaction Number: q0il-us4t
2020-11-19 07:14 AM Bills Payment to Davao Light 0000173536128 1265.24 171.17
2020-11-20 05:59 AM Buy Load Transaction for 09487219461 0000173841624 99.00 72.17
202011201112259
Rebate from purchasing Giga Video 99 for
2020-11-20 05:59 AM 023001701505492 4.95 77.12
09487219461
12640
Withdraw from GSave Account with Reference
2020-11-25 12:12 AM 1000625623729 123.75 200.87
No.GC1606234338917176
2020-11-25 12:13 AM Transfer from 09055788476 to 09954337641 1000625624742 125.00 75.87
2020-11-25 12:10 PM Transfer from System to 202011251112249 2.50 78.37
 012001701516499
20070029517346838153
45516
2020-12-14 01:50 AM International Remittance 1000684791804 17000.00 0.00
Sent GCash to BDO Unibank, Inc. with
2020-12-14 02:01 AM 1000684796850 9815.00 0.00
account ending in 9104
Sent GCash to BDO Unibank, Inc. with
2020-12-14 02:04 AM 1000684798713 3105.00 0.00
account ending in 4457
2020-12-16 12:49 PM Buy Load Transaction for 09055788476 0000182467395 10.00 4148.37
2020-12-21 10:59 AM Bills Payment to Davao Light 0000184162265 1353.87 2794.50
2020-12-22 02:14 AM Transfer from 09055788476 to 09954337641 1000712152187 150.00 2644.50
Payment to Food Panda Philippines Inc.,
2020-12-22 03:06 PM 0000184561735 904.00 1740.50
Merchant Transaction Number: r3xe-f229
Payment to Food Panda Philippines Inc.,
2020-12-23 12:08 AM 0000184729879 338.00 1402.50
Merchant Transaction Number: o4jw-1fkk
Payment to Food Panda Philippines Inc.,
2020-12-23 07:23 AM 0000184763685 220.00 1182.50
Merchant Transaction Number: s9ps-iruj
Refund from Food Panda Philippines Inc.,
2020-12-24 05:12 PM Merchant Transaction Number: 0000109321624 220.00 1402.50
2020122219074101000210011527392
2020-12-29 12:06 PM International Remittance 1000735379014 21804.61 0.00
Sent GCash to BDO Unibank, Inc. with
2020-12-29 12:11 PM 1000735395788 18015.00 0.00
account ending in 8305
2020-12-31 03:32 PM Transfer from 09055788476 to 09954337641 1000743713355 600.00 4592.11
Sent GCash to BDO Unibank, Inc. with
2021-01-06 11:02 AM 1000759773813 3105.00 0.00
account ending in 4457
2021-01-08 10:51 AM International Remittance 1000766095092 10902.53 0.00
Sent GCash to BDO Unibank, Inc. with
2021-01-08 10:59 AM 1000766117302 8775.00 0.00
account ending in 8305
2021-01-22 08:18 AM Bills Payment to Davao Light 0000194750625 1017.14 2597.50
2021-01-22 08:19 AM Transfer from 09055788476 to 09954337641 1000813412107 200.00 2397.50
2021-01-25 12:14 AM Transfer from 09055788476 to 09338205482 1000823085586 1500.00 897.50
2021-02-13 11:04 PM International Remittance 1000897339940 4651.25 0.00
Sent GCash to BDO Unibank, Inc. with
2021-02-13 11:34 PM 1000897398331 3105.00 0.00
account ending in 4457
2021-02-15 03:16 PM Transfer from 09055788476 to 09369019139 1000903221734 36.00 2407.75
2021-02-20 12:24 AM Buy Load Transaction for 09956552716 0000106640532 140.00 0.00
ENDING BALANCE 0.00
Total Debit 135683.75
Total Credit 137951.00