This credit card statement shows that Bergl M. Sbucol has a total amount due of PHP 50,000 on their ETC Bank credit card as of January 23, 2018. The statement details purchases and payments made between December 2017 and January 2018, including installment purchases from SM Mall stores. It also lists a PHP 2,500 finance charge and a PHP 20,000 cash payment, leaving the cardholder with a PHP 50,000 balance owed.
This credit card statement shows that Bergl M. Sbucol has a total amount due of PHP 50,000 on their ETC Bank credit card as of January 23, 2018. The statement details purchases and payments made between December 2017 and January 2018, including installment purchases from SM Mall stores. It also lists a PHP 2,500 finance charge and a PHP 20,000 cash payment, leaving the cardholder with a PHP 50,000 balance owed.
This credit card statement shows that Bergl M. Sbucol has a total amount due of PHP 50,000 on their ETC Bank credit card as of January 23, 2018. The statement details purchases and payments made between December 2017 and January 2018, including installment purchases from SM Mall stores. It also lists a PHP 2,500 finance charge and a PHP 20,000 cash payment, leaving the cardholder with a PHP 50,000 balance owed.
This credit card statement shows that Bergl M. Sbucol has a total amount due of PHP 50,000 on their ETC Bank credit card as of January 23, 2018. The statement details purchases and payments made between December 2017 and January 2018, including installment purchases from SM Mall stores. It also lists a PHP 2,500 finance charge and a PHP 20,000 cash payment, leaving the cardholder with a PHP 50,000 balance owed.
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etc CREDIT CARD ACCOUNT
ETC BANK Account Number 1000 0001 1000 0001
Regular Credit Limit P50,000
BERGL M. SBUCOL Statement Date Payment Due Date
📩 4 LIMOUSINE ST RANCHO 23 January 2018 15 February 2018 ESTATE IV EAST PARK Total Amount Due Minimum Amount Due 1800 MARIKINA CITY PHP 50,000 PHP 2,500
Previous Balance Plus Purchases/Debits Less Payments/Credits Total Amount Due
25,000.00 45,000.00 20,000.00 50,000.00
TRANSACTION DETAILS
Post Date Tran Date Description Amount
Previous Balance 25,000.00 PESO ACCOUNT DETAILS BERGL M. SBUCOL - 1000 0001 1000 0001 01/23/18 01/23/18 FINANCE CHARGES 2,500.00 BERGL M. SBUCOL – 4645 5189 2167 2001 01/22/18 12/21/17 INSTL 1/12 iPHONE X POWER MAC CENTER SM NORTH 5,800.00 QUEZON CITY 01/22/18 12/21/17 SM NORTH DEPT STORE QUEZON CITY 12,000.00 01/22/18 12/21/17 INSTL 1/3 SM NORTH AUTOMATIC CENTER QUEZON 3,200.00 CITY 01/22/18 12/21/17 SM NORTH TRAVEL CLUB QUEZON CITY 6,500.00 01/22/18 12/21/17 SM NORTH HYPERMARKET QUEZON CITY 5,000.00 01/17/18 01/18/18 NIHONBASHITEI MAKATI CITY 3,000.00 01/14/18 01/15/18 SM MARIKINA HYPERMARKET MARIKINA CITY 2,000.00 01/10/18 11/11/17 INSTL 2/6 ELECTROWORLD TRINOMA QUEZON CITY 2,500.00 01/07/18 06/08/17 INSTL 7/12 ELECTROWORLD TRINOMA QUEZON CITY 2,500.00 01/03/18 01/03/18 CASH PAYMENT – THANK YOU ETC BANK 20,000.00C TOTAL AMOUNT DUE 50,000.00
****END OF STATEMENT***
ETC BANK CARD CORPORATION
ETC BLDG 4620 Ayala Avenue, Makati City, Philippines Customer Service 8-888-888 📧 customerservice@etcbankcard.com