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    Citi Mercury Mar 2016

    Uploaded by

    JuanHanzelLimbo
    This document is a credit card statement for Ronald Villanueva Evero's Mercury Drug Citi Card account. The summary is: - The statement date is March 6, 2016 and the current balance is PHP 25,299.42. - The account details include the credit limit of PHP 317,600, total balance of PHP 29,727.59 when including unbilled installments, and available credit limit of PHP 147,867.96. - Transactions listed include purchases at Mercury Drug, SM Supermarket, cash payments, utilities payments, and cash advances, with the total amount due by the due date of March 28, 2016 being PHP 13,479.84.

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    Citi Mercury Mar 2016

    Uploaded by

    JuanHanzelLimbo
    32 views6 pages
    This document is a credit card statement for Ronald Villanueva Evero's Mercury Drug Citi Card account. The summary is: - The statement date is March 6, 2016 and the current balance is PHP 25,299.42. - The account details include the credit limit of PHP 317,600, total balance of PHP 29,727.59 when including unbilled installments, and available credit limit of PHP 147,867.96. - Transactions listed include purchases at Mercury Drug, SM Supermarket, cash payments, utilities payments, and cash advances, with the total amount due by the due date of March 28, 2016 being PHP 13,479.84.

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    This document is a credit card statement for Ronald Villanueva Evero's Mercury Drug Citi Card account. The summary is: - The statement date is March 6, 2016 and the current balance is PHP 25,299.42. - The account details include the credit limit of PHP 317,600, total balance of PHP 29,727.59 when including unbilled installments, and available credit limit of PHP 147,867.96. - Transactions listed include purchases at Mercury Drug, SM Supermarket, cash payments, utilities payments, and cash advances, with the total amount due by the due date of March 28, 2016 being PHP 13,479.84.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    32 views6 pages

    Citi Mercury Mar 2016

    Uploaded by

    JuanHanzelLimbo
    This document is a credit card statement for Ronald Villanueva Evero's Mercury Drug Citi Card account. The summary is: - The statement date is March 6, 2016 and the current balance is PHP 25,299.42. - The account details include the credit limit of PHP 317,600, total balance of PHP 29,727.59 when including unbilled installments, and available credit limit of PHP 147,867.96. - Transactions listed include purchases at Mercury Drug, SM Supermarket, cash payments, utilities payments, and cash advances, with the total amount due by the due date of March 28, 2016 being PHP 13,479.84.

    Copyright:

    © All Rights Reserved
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    of 6

    Mercury Drug Citi Card

    OP-01-000249-01
    *4316088500401048200573631C*
    RONALD VILLANUEVA EVERO
    LAND BANK OF THE PHILS LUCENA BRANCH 4034-1862-0080-8557
    LANDBANK BUILDING BRGY GULANG-GULANG
    LUCENA CITY QUEZON PH 03/06/16
    4301 03/28/16
    25,299.42
    13,479.84
    0.00

    P 317,600.00 P 147,867.96 P 317,600.00 3.50 % 3.50 %

    P51,315.15 P 28,984.27 P 0.00 P 55,000.00 P 0.00 P 0.00 P25,299.42

    ACCOUNT RELATIONSHIP BALANCE (P) AVAILABLE


    YOUR ACCOUNTS CREDIT ACCOUNT RELATIONSHIP Total Balance + Total Unbilled Installment RELATIONSHIP
    LIMIT (P) BALANCE (P) LIMIT (P) TOTAL TOTAL UNBILLED LIMIT (P)
    BALANCE INSTALLMENT
    Mercury Drug Classic Card 317,600 25,299.42 317,600 29,727.59 140,004.45 147,867.96
    4034-1862-0080-8557
    Rewards Visa 317,600 4,428.17
    4539-7168-0222-1955

    V777620X_J.TXT 895-2624 3/5/2016

    RONALD VILLANUEVA EVERO MERCURY DRUG CITI CARD: 4034-1862-0080-8557

    03/28/16 25,299.42 0.00 13,479.84

    *4034186200808557* *032816* *2529942* *1347984*


    `
    OP-01-000249 Page 3
    Statement Date: 03/06/16
    Mercury Drug Citi Card: 4034-1862-0080-8557

    SALE DATE POST DATE DESCRIPTION AMOUNT

    BALANCE PREVIOUS STATEMENT P 51,315.15

    MERCURY DRUG CITI CARD 4034-1862-0080-8557


    02/06/16 02/09/16 MERCURY DRUG LUCENA CABANLUCENA PH 1,594.75
    02/06/16 02/09/16 SM SUPERMARKET SM LUC LUCENA CITY PH 694.99
    02/08/16 02/09/16 MERCURY DRUG LUCENA QUEZOLUCENA PH 500.00
    02/12/16 02/15/16 CASH PAYMENT - THANK YOU -17,000.00
    02/13/16 02/15/16 MERCURY DRUG LUCENA CABANLUCENA PH 1,505.25
    02/14/16 02/16/16 QUEEN MARGARETTE COURT QUEZON PH 1,100.00
    02/20/16 02/23/16 SUNCELLULAR PACIFIC LUCENA CITY PH 435.00
    02/20/16 02/23/16 SM DEPT STORE LUCENA LUCENA CITY PH 423.25
    02/21/16 02/23/16 MERCURY DRUG LUCENA CABANLUCENA PH 4,569.25
    V777620X_J.TXT 895-2625 3/5/2016
    OP-01-000249 Page 4
    Statement Date: 03/06/16
    Mercury Drug Citi Card: 4034-1862-0080-8557

    SALE DATE POST DATE DESCRIPTION AMOUNT


    02/22/16 02/22/16 MOBILE BILL PAYMENT-PLDT 990.00
    02/24/16 02/26/16 CASH PAYMENT - THANK YOU -38,000.00
    02/25/16 02/26/16 MERCURY DRUG LUCENA MERCHLUCENA PH 690.25
    02/26/16 03/01/16 SBARRO-SM BAGUIO BENGUET PH 403.00
    02/28/16 03/01/16 MERALCO 1 BA/C NO. 1717204503 2,265.21
    02/28/16 03/01/16 INBOUND SUPERMARKET B BAGUIO CITY PH 452.87
    03/04/16 03/04/16 CALL FOR CASH(018:018) 1,005.83
    03/04/16 03/04/16 CALL FOR CASH(014:018) 1,309.11
    03/04/16 03/04/16 CALL FOR CASH(013:018) 1,341.11
    03/04/16 03/04/16 CALL FOR CASH(012:018) 1,341.11
    03/04/16 03/04/16 CALL FOR CASH(008:024) 2,126.67
    03/04/16 03/04/16 CALL FOR CASH(005:024) 2,126.67
    03/04/16 03/04/16 CALL FOR CASH(004:018) 2,011.67
    03/04/16 03/04/16 ABENSON PAC LCN PYLTR 12LUCENA (002:012) 658.25
    03/04/16 03/04/16 BALANCE TRANSFER 099(002:018) 1,440.03

    SUMMARY OF YOUR INSTALLMENT TRANSACTIONS


    The Principal Amount of the following transactions is deducted from your Credit Limit.
    MONTHS TO PAY UNBILLED INSTALLMENT AMOUNT DESCRIPTION
    04 P 5,236.44 CALL FOR CASH
    05 6,705.55 CALL FOR CASH
    06 8,046.66 CALL FOR CASH
    16 34,026.72 CALL FOR CASH
    19 40,406.73 CALL FOR CASH
    14 28,163.38 CALL FOR CASH
    10 6,582.50 ABENSON PAC LCN PYLTR 12LUCENA PH
    16 23,040.48 BALANCE TRANSFER 099

    ************* END OF STATEMENT - PAGE 4 *************

    You have earned P 15,748.47 in rebates since you started using your Mercury Citi Card.
    Keep on using your card to earn more rebates.

    Convert your Citi Card balance into installments at a low converted monthly factor rate.
    Call 995 9999 now to inquire on your special rate. Offer valid until March 20, 2016 only. T&C Apply. Pre-termination is subject to a
    Cancellation Processing Fee. Per DTI-FTEB SPD Permit No. 14288 and 14286, Series of 2015. Please continue to pay for at least the
    minimum amount due reflected on your statement of account before the due date to avoid unnecessary interest charges and late charges,
    and to maintain your credit history. V777620X_J.TXT 895-2626 3/5/2016
    OP-01-000249 Page 5
    Statement Date: 03/06/16
    Mercury Drug Citi Card: 4034-1862-0080-8557

    V777620X_J.TXT 895-2627 3/5/2016

    P 1,938.00 P 196.00 P 343.00 P 0.00 P 0.00 P 0.00 P 2,477.00

    Changing phone numbers or address? Need to know more about your statement? Call 24-Hour CitiPhone
    at 995-9999 (Metro Manila), 234-9999 (Cebu), 1-800-10-9959999 (toll-free from other provinces through
    PLDT) or +63 (2) 995-9999 (from abroad). You can also sign on to www.citibank.com.ph.
    `

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