0% found this document useful (0 votes)
65 views4 pages

Citi Mercury Jan 2016

This document is a credit card statement for Ronald Villanueva Evero's Mercury Drug Citi Card account. It shows transactions between December 5, 2015 and January 5, 2016 totaling PHP 43,856.50, including purchases at Metro, SM Department Store, Digitel, Mercury Drug, and Meralco. It also lists installment transactions for cash withdrawals that will be deducted from the credit limit over various months. The available credit limit on the account is PHP 116,518.48.

Uploaded by

JuanHanzelLimbo
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
0% found this document useful (0 votes)
65 views4 pages

Citi Mercury Jan 2016

This document is a credit card statement for Ronald Villanueva Evero's Mercury Drug Citi Card account. It shows transactions between December 5, 2015 and January 5, 2016 totaling PHP 43,856.50, including purchases at Metro, SM Department Store, Digitel, Mercury Drug, and Meralco. It also lists installment transactions for cash withdrawals that will be deducted from the credit limit over various months. The available credit limit on the account is PHP 116,518.48.

Uploaded by

JuanHanzelLimbo
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/ 4

Mercury Drug Citi Card

OP-01-000245-01
*4316088500401048200571531C*
RONALD VILLANUEVA EVERO
LAND BANK OF THE PHILS LUCENA BRANCH 4034-1862-0080-8557
LANDBANK BUILDING BRGY GULANG-GULANG
LUCENA CITY QUEZON PH 01/05/16
4301 01/26/16
43,856.50
14,447.56
0.00

P 317,600.00 P 116,518.48 P 317,600.00 3.50 % 3.50 %

P26,892.55 P 54,462.95 P 19,499.00 P 18,000.00 P 0.00 P 0.00 P43,856.50

ACCOUNT RELATIONSHIP BALANCE (P) AVAILABLE


YOUR ACCOUNTS CREDIT ACCOUNT RELATIONSHIP Total Balance + Total Unbilled Installment RELATIONSHIP
LIMIT (P) BALANCE (P) LIMIT (P) TOTAL TOTAL UNBILLED LIMIT (P)
BALANCE INSTALLMENT
Mercury Drug Classic Card 317,600 43,856.50 317,600 54,323.58 146,757.94 116,518.48
4034-1862-0080-8557
Rewards Visa 317,600 10,467.08
4539-7168-0222-1955

V777620X_J.TXT 894-3536 1/6/2016

RONALD VILLANUEVA EVERO MERCURY DRUG CITI CARD: 4034-1862-0080-8557

01/26/16 43,856.50 0.00 14,447.56

*4034186200808557* *012616* *4385650* *1444756*


OP-01-000245 Page 2
Statement Date: 01/05/16

V777620X_J.TXT 894-3537 1/6/2016


OP-01-000245 Page 3
Statement Date: 01/05/16
Mercury Drug Citi Card: 4034-1862-0080-8557

SALE DATE POST DATE DESCRIPTION AMOUNT

BALANCE PREVIOUS STATEMENT P 26,892.55

MERCURY DRUG CITI CARD 4034-1862-0080-8557


12/05/15 12/07/15 PAYPAL *FAIRMODEINC 4029357733 SG 19,499.00
12/05/15 12/07/15 METRO LUCENA SPMKT LUCENA CITY PH 4,099.29
12/10/15 12/14/15 PAYPAL *FAIRMODEINC 4029357733 SG -19,499.00
12/13/15 12/15/15 SM DEPT STORE LUCENA LUCENA CITY PH 3,826.75
12/14/15 12/14/15 MOBILE BILL PAYMENT-PLDT 990.00
12/19/15 12/21/15 METRO LUCENA-S/M LUCENA PH 4,273.17
12/19/15 12/22/15 DIGITEL SUN CEL SM L LUCENA CITY PH 401.36
12/21/15 12/21/15 CASH PAYMENT - THANK YOU -18,000.00
12/24/15 12/28/15 MERCURY DRUG LUCENA QUEZOLUCENA PH 530.00
V777620X_J.TXT 894-3538 1/6/2016
OP-01-000245 Page 4
Statement Date: 01/05/16
Mercury Drug Citi Card: 4034-1862-0080-8557

SALE DATE POST DATE DESCRIPTION AMOUNT


12/27/15 12/29/15 MERALCO 1 BA/C NO. 1717204503 2,300.33
12/31/15 01/04/16 MERCURY DRUG LUCENA CABANLUCENA PH 2,366.00
01/02/16 01/04/16 S & R NUVALI SANTA ROSA PH 1,162.30
01/03/16 01/05/16 MERCURY DRUG LUCENA CABANLUCENA PH 530.00
01/03/16 01/05/16 SM SUPERMARKET SM LUC LUCENA CITY PH 334.25
01/05/16 01/05/16 CALL FOR CASH(017:018) 1,005.83
01/05/16 01/05/16 CALL FOR CASH(016:018) 1,005.83
01/05/16 01/05/16 CALL FOR CASH(012:018) 1,309.11
01/05/16 01/05/16 CALL FOR CASH(011:018) 1,341.11
01/05/16 01/05/16 CALL FOR CASH(010:018) 1,341.11
01/05/16 01/05/16 SM APPL SMLUCNA PYLTR 6MLUCENA (006:006) 1,882.50
01/05/16 01/05/16 CALL FOR CASH(006:024) 2,126.67
01/05/16 01/05/16 CALL FOR CASH(003:024) 2,126.67
01/05/16 01/05/16 CALL FOR CASH(002:018) 2,011.67

SUMMARY OF YOUR INSTALLMENT TRANSACTIONS


The Principal Amount of the following transactions is deducted from your Credit Limit.
MONTHS TO PAY UNBILLED INSTALLMENT AMOUNT DESCRIPTION
01 P 1,005.83 CALL FOR CASH
02 2,011.66 CALL FOR CASH
06 7,854.66 CALL FOR CASH
07 9,387.77 CALL FOR CASH
08 10,728.88 CALL FOR CASH
18 38,280.06 CALL FOR CASH
21 44,660.07 CALL FOR CASH
16 32,186.72 CALL FOR CASH

************* END OF STATEMENT - PAGE 4 *************

You have earned P 14,802.47 in rebates since you started using your Mercury Citi Card.
Keep on using your card to earn more rebates.

V777620X_J.TXT 894-3539 1/6/2016

P 1,121.00 P 107.00 P 303.00 P 0.00 P 0.00 P 0.00 P 1,531.00

Changing phone numbers or address? Need to know more about your statement? Call 24-Hour CitiPhone
at 995-9999 (Metro Manila), 234-9999 (Cebu), 1-800-10-9959999 (toll-free from other provinces through
PLDT) or +63 (2) 995-9999 (from abroad). You can also sign on to www.citibank.com.ph.

You might also like