Monthly Billing Statement: Ma Katherine Dela Cruz Pantoja
Monthly Billing Statement: Ma Katherine Dela Cruz Pantoja
Monthly Billing Statement for the period of October 18, 2020 to November 17, 2020
Total
Previous Purchases & Redeemed Installment Total Amount Due
Payment Fees & Charges
Total Amount Due Withdrawals Rebate
Php 1,240.57 Php 1,240.75 Php 1,104.70 Php 0.00 Php 455.21 Php 0.00 Php 1,559.73
Payment Instructions
Gamitin ang iyong 10-digit account number sa tuwing magbabayad ng iyong credit card balance sa aming mga accredited payment
centers. Upang maiwasan na ma-suspend ang iyong card at magbayad ng Late Payment Fee, huwag kalimutang i-settle ang iyong
Minimum Amount Due bago o sa mismong araw ng iyong Payment Due Date.
For the complete list of payment partners and payment guidelines, please visit https://www.homecredit.ph/payments/#howandwheretopay
or check your My Home Credit App.
Ang pagbayad ng mas mababa sa halagang nakasaad sa iyong Total Amount Due ay maaaring
maging dahilan ng pagtaas ng interest charges.
Page 2 / 4
Transaction Details
Transaction Details v5
Transaction Post Transaction Rebate
Details
Date Date Amount Amount
Previous Total Amount Due Php 1,240.57
10/22/2020 10/23/2020 SHOPEE PHILIPPINES INC - TAGUIG CITY PH Php 20.00 Php 0.00
10/22/2020 10/23/2020 SHOPEE PHILIPPINES INC - TAGUIG CITY PH Php 6.00 Php 0.00
10/22/2020 10/23/2020 SHOPEE PHILIPPINES INC - TAGUIG CITY PH Php 135.00 Php 1.00
10/23/2020 10/26/2020 SHOPEE PHILIPPINES INC - TAGUIG CITY PH Php 38.00 Php 0.00
10/23/2020 10/26/2020 SHOPEE PHILIPPINES INC - TAGUIG CITY PH Php 8.00 Php 0.00
10/23/2020 10/26/2020 SHOPEE PHILIPPINES INC - TAGUIG CITY PH Php 49.00 Php 0.00
10/28/2020 10/29/2020 SHOPEE PHILIPPINES INC - TAGUIG CITY PH Php 8.00 Php 0.00
10/30/2020 11/02/2020 SHOPEE PHILIPPINES INC - TAGUIG CITY PH Php 12.00 Php 0.00
11/01/2020 11/02/2020 SHOPEE PHILIPPINES INC - TAGUIG CITY PH Php 49.00 Php 0.00
11/03/2020 11/03/2020 SHOPEE PHILIPPINES INC - TAGUIG CITY PH Php 389.00 Php 4.00
Installment Plans
Installment Plans v1
Transaction Post Monthly
Details Months
Date Date Installment Amount
Ongoing Promos
RETAIL TRANSACTION
Assumptions:
• Transaction Amount: Php 20,000.00
• Billing Cut-off Date: every 15th of the month
• Payment assumption is that cardholder will only pay the minimum
amount due
Notes:
• Monthly Interest Rate: 2.00%
• Monthly Membership Fee: PHP 75.00
CASH WITHDRAWAL
Assumptions:
• Cash Withdrawal: Php 20,000.00
• Billing Cut-off Date: every 15th of the month
• Payment assumption is that cardholder will only pay the minimum
amount due
Notes:
• Monthly Interest Rate: 2.00%
• Monthly Membership Fee: PHP 75.00
• Cash Withdrawal Fee: PHP 200.00
• Cash Withdrawal Fee is part of the 1st month's fees and charges
INSTALLMENT PLAN
Note: Applicable for installment plans created from August 1, 2020 to
November 3, 2020.
Assumptions:
• Principal Amount: Php 20,000.00
• Term: 6 months
• Installment Interest Rate: 3%
• Monthly Installment Amount: Php 3,693.01