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  • MayaCredit SoA 2023JUL

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    7vs8ndtrrc
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    Gladys Estorque's Maya Credit statement for the period of June 14, 2023 to July 13, 2023 shows a total amount due of PHP 3,085.21. Her credit limit is PHP 3,000 with PHP 1,114.79 available. She made various credit purchases totaling PHP 4,368 but only paid PHP 1,700, leaving PHP 1,885.21 of her limit used. In addition to the transactions, she owes PHP 414.52 in service fees and PHP 2.69 in documentary stamp tax. She must pay the total due of PHP 3,085.21 by July 28 to avoid penalties.

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    MayaCredit_SoA_6241136981864bbaaff475935e093456_2023JUL

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    Gladys Estorque's Maya Credit statement for the period of June 14, 2023 to July 13, 2023 shows a total amount due of PHP 3,085.21. Her credit limit is PHP 3,000 with PHP 1,114.79 available. She made various credit purchases totaling PHP 4,368 but only paid PHP 1,700, leaving PHP 1,885.21 of her limit used. In addition to the transactions, she owes PHP 414.52 in service fees and PHP 2.69 in documentary stamp tax. She must pay the total due of PHP 3,085.21 by July 28 to avoid penalties.

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    © All Rights Reserved
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    5 views4 pages

    MayaCredit SoA 2023JUL

    Uploaded by

    7vs8ndtrrc
    Gladys Estorque's Maya Credit statement for the period of June 14, 2023 to July 13, 2023 shows a total amount due of PHP 3,085.21. Her credit limit is PHP 3,000 with PHP 1,114.79 available. She made various credit purchases totaling PHP 4,368 but only paid PHP 1,700, leaving PHP 1,885.21 of her limit used. In addition to the transactions, she owes PHP 414.52 in service fees and PHP 2.69 in documentary stamp tax. She must pay the total due of PHP 3,085.21 by July 28 to avoid penalties.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 4

    GLADYS ESTORQUE

    129 k bo. obrero zone 2 iloilo city, obrero


    iloilo, iloilo, PH 5000

    Statement Date Jul 15, 2023

    Account 6165-7854-3384

    Coverage Period Jun 14, 2023 - Jul 13, 2023

    Total Amount Due Payment Due Date

    PHP 3,085.21 Jul 28, 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 3,000.00 PHP 1,114.79 PHP 1,885.21 PHP 3,085.21

    Previous Balance PHP 0.00


    Total Current Transactions PHP 4,368.00

    Deduct: Payments Made PHP 1,700.00

    Add: Service Fee Charged PHP 414.52

    Add: Documentary Stamp Tax PHP 2.69


    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 3,085.21

    PAGE: 1 OF 4
    BILLING STATEMENT
    Your Maya Credit Transactions

    Amount (in PHP)


    Date Transaction No. Description

    PREVIOUS STATEMENT
    0.00
    BALANCE

    06/15/2023 21679594 Transfer to Wallet 1,050.00

    06/15/2023 21679595 Service Fee 99.64

    06/15/2023 21679596 DST 0.65

    06/16/2023 21865140 Transfer to Wallet 900.00

    06/16/2023 21865141 Service Fee 85.41

    06/16/2023 21865142 DST 0.55

    06/18/2023 21954363 Transfer to Wallet 1,000.00

    06/18/2023 21954364 Service Fee 94.90

    06/18/2023 21954365 DST 0.62

    06/30/2023 23262129 Repayment (1,700.00)

    07/02/2023 23533913 Credit Purchase 894.00

    07/02/2023 23533914 Service Fee 84.84

    07/02/2023 23533915 DST 0.55

    07/10/2023 24428580 Credit Purchase 65.00

    07/10/2023 24428581 Service Fee 6.17

    07/10/2023 24428582 DST 0.04

    PAGE: 2 OF 4
    07/11/2023 24458744 Credit Purchase 50.00

    07/11/2023 24458745 Service Fee 4.74

    07/11/2023 24458746 DST 0.03

    07/11/2023 24462713 Credit Purchase 65.00

    07/11/2023 24462714 Service Fee 6.17

    07/11/2023 24462715 DST 0.04

    07/11/2023 24558081 Credit Purchase 50.00

    07/11/2023 24558082 Service Fee 4.74

    07/11/2023 24558083 DST 0.03

    07/12/2023 24583902 Credit Purchase 65.00

    07/12/2023 24583903 Service Fee 6.17

    07/12/2023 24583904 DST 0.04

    07/13/2023 24688163 Credit Purchase 130.00

    07/13/2023 24688164 Service Fee 12.34

    07/13/2023 24688165 DST 0.08

    07/13/2023 24689828 Credit Purchase 99.00

    07/13/2023 24689829 Service Fee 9.40

    07/13/2023 24689830 DST 0.06

    PAGE: 3 OF 4
    Total Transaction Amount 4,368.00
    Deduct: Payments Made 1,700.00

    Add: Service Fee Charged 414.52


    Add: Documentary Stamp Tax 2.69
    0.75% x 30/365 of used limit

    Penalties Incurred 0.00


    0.17% x overdue principal balance x # days late

    Total Amount Due 3,085.21

    PAGE: 4 OF 4

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