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MayaCredit - SoA - 2023MAY 3

Ivy Jane Tolentino has a total amount due of PHP 3,271.56 on her Maya Credit account statement for the coverage period of April 28, 2023 to May 27, 2023. She used her PHP 3,000 credit limit in full and incurred PHP 269.70 in service fees and PHP 1.86 in documentary stamp tax. The payment on the total amount due of PHP 3,271.56 is due by June 11, 2023 to avoid penalties.

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IVY JANE CULLAMAT
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209 views

MayaCredit - SoA - 2023MAY 3

Ivy Jane Tolentino has a total amount due of PHP 3,271.56 on her Maya Credit account statement for the coverage period of April 28, 2023 to May 27, 2023. She used her PHP 3,000 credit limit in full and incurred PHP 269.70 in service fees and PHP 1.86 in documentary stamp tax. The payment on the total amount due of PHP 3,271.56 is due by June 11, 2023 to avoid penalties.

Uploaded by

IVY JANE CULLAMAT
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

IVY JANE TOLENTINO

Phase 1 Block 4, Indangan


Davao City, Davao del Sur, PH 8000

Statement Date May 29, 2023

Account 6125-2440-2015

Coverage Period Apr 28, 2023 - May 27, 2023

Total Amount Due Payment Due Date

PHP 3,271.56 Jun 11, 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 3,000.00 PHP 0.00 PHP 3,000.00 PHP 3,271.56

Previous Balance PHP 0.00


Total Current Transactions PHP 3,000.00

Deduct: Payments Made PHP 0.00

Add: Service Fee Charged PHP 269.70

Add: Documentary Stamp Tax PHP 1.86


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 3,271.56

PAGE: 1 OF 3
BILLING STATEMENT
Your Maya Credit Transactions

Amount (in PHP)


Date Transaction No. Description

PREVIOUS STATEMENT
0.00
BALANCE

05/15/2023 19104571 Transfer to Wallet 1,000.00

05/15/2023 19104572 Service Fee 89.90

05/15/2023 19104573 DST 0.62

05/15/2023 19119937 Transfer to Wallet 1,000.00

05/15/2023 19119938 Service Fee 89.90

05/15/2023 19119942 DST 0.62

05/16/2023 19188639 Transfer to Wallet 500.00

05/16/2023 19188640 Service Fee 44.95

05/16/2023 19188641 DST 0.31

05/16/2023 19220401 Transfer to Wallet 500.00

05/16/2023 19220402 Service Fee 44.95

05/16/2023 19220404 DST 0.31

PAGE: 2 OF 3
Total Transaction Amount 3,000.00
Deduct: Payments Made 0.00

Add: Service Fee Charged 269.70


Add: Documentary Stamp Tax 1.86
0.75% x 30/365 of used limit

Penalties Incurred 0.00


0.17% x overdue principal balance x # days late

Total Amount Due 3,271.56

PAGE: 3 OF 3

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