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7 StatementOfAccount-July2023

This credit card statement summarizes Myke Daniel T Saarenas' account activity for the period ending July 19, 2023. The previous balance was PHP 26,753.32 and recent purchases and advances total PHP 87,654.58, resulting in an outstanding balance of PHP 115,743.09. A minimum payment of PHP 4,004.88 is due by August 14, 2023 to avoid late fees. The statement also provides details on points earned and spent as well as payment options.

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0% found this document useful (0 votes)
108 views

7 StatementOfAccount-July2023

This credit card statement summarizes Myke Daniel T Saarenas' account activity for the period ending July 19, 2023. The previous balance was PHP 26,753.32 and recent purchases and advances total PHP 87,654.58, resulting in an outstanding balance of PHP 115,743.09. A minimum payment of PHP 4,004.88 is due by August 14, 2023 to avoid late fees. The statement also provides details on points earned and spent as well as payment options.

Uploaded by

cailinghoneygen
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
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Credit Cards

Statement of Account
TITANIUM MASTERCARD (PHP)
MR MYKE DANIEL T SAARENAS
Statement Date Jul 19, 2023
ZONE 7 PUROK 2 BALAOS
IPONAN CAGAYAN DE ORO CITY Card Number 5239-9400-5543-6587
MISAMIS ORIENTAL Credit Limit ₱ 300,000
9000 PHILIPPINES Cash Advance Limit ₱ 90,000
Interest Rate per Month 3.00%
Minimum Payment ₱ 4,004.88
Outstanding Balance ₱ 115,743.09
*5239940055436587MTSAARENAS* Payment Due Date Aug 14, 2023

Your Account Summary


Previous Balance Purchases and Advances (+) Finance Charge (+) Fees/Other Debits (+) Late Charge (+) Payments/Other Credits (-) Outstanding Balance

₱ 26,753.32 ₱ 87,654.58 ₱ 802.60 ₱ 0.00 ₱ 532.59 ₱ 0.00 ₱ 115,743.09

Your Credit Card Points Summary


Previous Balance (+) Points Earned (+/-) Adjustment (-) Points Redeemed Total Available Points

1,052.14 183.21 0.00 0.00 1,235.35

Sale Date Post Date Transaction Details Amount


PREVIOUS STATEMENT BALANCE 26,753.32
CARD NUMBER 5239-9400-5543-6587
07/19/23 07/19/23 FINANCE CHARGE-RETAIL PURCHASES 802.60
07/19/23 07/19/23 LATE PAYMENT PENALTY FEE 532.59
06/21/23 06/22/23 SMART CAGAYAN PHL 7,196.00
06/27/23 06/27/23 UNIQLO-SM CDO PREMIER MISAMIS ORIEN PH 2,782.00
06/28/23 06/29/23 CITI HARDWARE BULUA CD CAGAYAN DE OR PHL 59,815.00
07/13/23 07/13/23 CITIHARDWARE EL SALVAD MISAMIS ORIEN PH 7,480.00
07/14/23 07/16/23 DAVAO CITIHARDWARE GUS CAGAYAN DE OR PHL 2,420.00
07/19/23 07/19/23 CITIHARDWARE EL SALVAD MISAMIS ORIEN PH 5,045.00
SUBTOTAL 112,826.51

CARD NUMBER 5239-9400-0137-4783


07/19/23 07/19/23 JBL SM CAGAYAN DE ORO MISAMIS ORIEN PH 2,916.58
INSTALMENT 4 OF 12
SUBTOTAL 2,916.58
TOTAL 115,743.09

For more details, please log on to bdo.com.ph or call our BDO Contact Center at (+632) 8631-8000.
When abroad, call International Toll-Free at IAC+800-8-6318000.

BDO Unibank, Inc. is regulated by the Bangko Sentral ng Pilipinas:


Tel. No. (02) 8708-7087; Email: [email protected]; Webchat: bsp.gov.ph

The BDO, BDO Unibank, and other BDO-related trademarks are owned by BDO Unibank, Inc.

Page 1 of 1
Choose Your Credit Card Payment Channels:
• BDO Online Banking* • Auto-Debit Arrangement (ADA)
• BDO Branches Payment Facility**
• BDO Network Bank Branches • BancNet
• BDO Automated Teller Machines (ATMs) • Savemore Market Branches
• BDO Cash Acceptance Machines (CAMs) • SM Bills Payment Counters
For Dollar Charge Cards and accounts with Dual Currency feature, USD payments for your Dollar account/s are
accepted only via: BDO Branches, BDO Online Banking (USD account) and ADA Payment Facility (USD account).
* Enrollment with BDO is required via bdo.com.ph
** Enrollment via any BDO branch and BDO Online Banking

When making credit card payments, please be reminded of the following:


To pay at any BDO branch, present the upper portion of the statement and keep the
machine validated copy as proof of payment or you may accomplish a transaction slip
and indicate the applicable Institution Code to ensure that payment will be properly
posted to the account.
Payment Type Institution Code
Peso Payment to Peso Card 0800
Dollar Payment to Dollar Card 0802
Peso Payment to Dollar Card 0803
For check payments*, please make the check payable to “BDO Unibank, Inc.”.
Indicate the Account Name, Account Number/Card Number and Contact Number at
the back of the check.
Pay at least the Minimum Amount Due on or before your Payment Due Date to avoid
late payment charges.
* Normal banking regulations on the acceptance and clearing or collection of check payments apply. Post dated
checks and foreign checks drawn on banks outside the Philippines are not accepted as payments.

IMPORTANT REMINDER

1. Paying less than the total amount due will increase the amount of
interest and other charges you pay and the time it takes to repay your
balance.

2.
the account if:
a. No payment was made on the Card on Payment Due Date,
b. Payment made was less than the Total Outstanding Balance stated in
the Statement of Account (SOA),
c. Outstanding Balance is paid in full by its Payment Due Date, but with
t SOA, or
d. There is a cash advance transaction.

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to view the latest Fees & Charges with
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