JOHN JAYSON ISRAEL ROBLES

Blk No.182 Seis De Junio Vill., Sungay East

Tagaytay, Cavite, PH 4120

Statement Date Jan 16, 2024

Account 6111-7812-7704

Coverage Period Dec 16, 2023 - Jan 15, 2024

Total Amount Due Payment Due Date

PHP 1,999.13 Jan 30, 2024

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 14,500.00 PHP 12,500.87 PHP 1,999.13 PHP 1,999.13

Previous Balance PHP 2,000.00

Total Current Transactions PHP 2,200.00

Deduct: Payments Made PHP 2,356.00

Add: Service Fee Charged PHP 153.78

Add: Documentary Stamp Tax PHP 1.35

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 1,999.13

PAGE: 1 OF 3
 BILLING STATEMENT
Your Maya Credit Transactions

Amount (in PHP)

Date Transaction No. Description

PREVIOUS STATEMENT
2,000.00
BALANCE

12/27/2023 64574041 Repayment (1,000.00)

12/29/2023 65286495 Repayment (1,000.00)

01/08/2024 68017891 Transfer to Wallet 200.00

01/08/2024 68017892 Service Fee 13.98

01/08/2024 68017893 DST 0.12

01/12/2024 69184180 Transfer to Wallet 2,000.00

01/12/2024 69184181 Service Fee 139.80

01/12/2024 69184182 DST 1.23

01/12/2024 69184855 Repayment (356.00)

Total Transaction Amount 2,200.00

Deduct: Payments Made 2,356.00

Add: Service Fee Charged 153.78

Add: Documentary Stamp Tax 1.35
0.75% x 30/365 of used limit

Penalties Incurred 0.00

0.17% x overdue principal balance x # days late

Total Amount Due 1,999.13

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