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Credit Cards

Statement of Account

VISA GOLD (PHP)


MS JENNIFER VINZONS
Statement Date Mar 17, 2019
NJC AUTO SUPPLY
Card Number 4183-5903-3886-0100
VINZONS AVENUE
Credit Limit P 90,000
DAET
Cash Advance Limit P 27,000
4600 CAMARINES NORTE
Interest Rate Per Month 3.25%

Minimum Payment P 506.48

Outstanding Balance P 12,960.03

Payment Due Date Apr 11, 2019

Amount Paid Date Paid

Your Account Summary


Previous Balance Purchases and Advances (+) Finance Charge (+)
Fees/Other Debits (+) Late Charge (+) Payments/Other Credits (-)
Outstanding Balance
P 15,952.98 P 12,960.03 P 0.00
P 0.00 P 0.00 P 15,952.98 P
12,960.03

Your Credit Card Points Summary


Previous Balance (+) Points Earned
(+/-) Adjustments (-) Points Redeemed Total
Available Points
575.18 255.00
54.88 0.00
885.06

For Assistance, call BDO Call Center at 631-8000; 1-800-10-631-8000 Domestic Toll
Free. When abroad, call Intl Toll Free (IAC) +800-8-6318000

Sale Post

Transaction Details Amount


Date Date

PREVIOUS
STATEMENT BALANCE
15,952.98
CARD NUMBER
4183-5903-3886-0100
03/17/19 03/17/19 OCTAGON COMPUTER
SUPER MUNTINLUPA PH
2,020.00
INSTALMENT 3 OF
6
03/17/19 03/17/19 COLUMBIA
FESTIVAL E MUNTINLUPA PH
1,998.33
INSTALMENT 2 OF
6
03/17/19 03/17/19 ROBINSONS DS
FESTIVAL MUNTINLUPA PH
2,364.71
INSTALMENT 2 OF
6
03/17/19 03/17/19 EASYPAY CONVERT
ONLINE MANDALUYONG PH
1,541.55
INSTALMENT 2 OF
18
03/17/19 03/17/19 PANDORA
MUNTINLUPA PH
2,291.67
INSTALMENT 2 OF
6
02/17/19 02/18/19 STARBUCKS SM
MEGA A GF MANDALUYONG PH
1,375.00
02/17/19 02/18/19 STARBUCKS SM
MEGA A GF MANDALUYONG PH
105.00
02/18/19 02/18/19 GRINGO LAGUNA PH
1,263.77
03/12/19 03/12/19 PAYMENT RECEIVED
- THANK YOU -
15,952.98
SUB TOTAL
12,960.03
TOTAL
12,960.03

We find ways ®

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