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