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Gowtham's June Slice Card Summary

This document is Gowtham's credit card statement from June 1st to June 30th. It shows that Gowtham spent ₹12,115.71 on his card during this period and received ₹10 in cashback and ₹1,012 in refunds. After adjusting advance payments of ₹12,107.71, the billed amount is ₹0. There are no instalments due, so the total amount due by July 5th is ₹0.

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Gowtham Challa
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0% found this document useful (0 votes)
78 views7 pages

Gowtham's June Slice Card Summary

This document is Gowtham's credit card statement from June 1st to June 30th. It shows that Gowtham spent ₹12,115.71 on his card during this period and received ₹10 in cashback and ₹1,012 in refunds. After adjusting advance payments of ₹12,107.71, the billed amount is ₹0. There are no instalments due, so the total amount due by July 5th is ₹0.

Uploaded by

Gowtham Challa
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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Gowtham’s Statement

1 Jun - 30 Jun ‘22

₹0.00
Due by 5th Jul

Account summary

Card spends (a) ₹12,115.71

Cashback (b) ₹10.00

Refunds (c) ₹1,012.00

Advance payments (d) ₹12,107.71

Billed amount (f=a-b-c-d) ₹0.00


₹1,014.00 carry
forward

Instalments due (g) ₹0.00

Total amount due (f+g) ₹0.00


by 5th Jul

Need help? Contact our support team or refer to the glossary


below.
Transactions

DATE MERCHANT AMOUNT

25 flipkart ₹1,012.00
Jun

23 scratch card ₹2.00


Jun

23 advance payment ₹8,110.71


Jun

23 scratch card ₹2.00


Jun

23 scratch card ₹2.00


Jun

23 advance payment ₹999.00


Jun

23 scratch card ₹2.00


Jun

23 advance payment ₹1,999.00


Jun

23 advance payment ₹999.00


Jun
DATE MERCHANT AMOUNT

23 paytm ₹106.00
Jun

16 flipkart ₹1,012.00
Jun

14 amazon ₹132.00
Jun

10 paytmutilitybill ₹31.23
Jun

10 paytmutilitybill ₹1,397.40
Jun

10 paytm ₹301.00
Jun

06 abhibus ₹2,121.67
Jun

05 paytm ₹6,772.41
Jun

03 scratch card ₹2.00


Jun

03 paytmbsnlrecharge ₹87.00
Jun
DATE MERCHANT AMOUNT

03 paytmbsnlrecharge ₹37.00
Jun

02 paytmbsnlrecharge ₹118.00
Jun

Total -₹1,014.00
Instalments due this month

MERCHANT ORDER AMOUNT DUE IN JUL

- Nothing to show here -


Rewards

Opening balance as of 1 Jun 2,881.88

monies earned during Jun 12,115.72

Converted monies 0.00

monies reversal - 1,012.00

Closing balance 13,985.60

Cashback

Converted monies ₹0.00

spark and offers ₹0.00

Scratch card ₹10.00

Cashback reversal ₹0.00

Invite incentive ₹0.00

Total ₹10.00

This payment plan is being issued in terms of the current credit


facility agreement for your slice card.
Glossary

Card spends:
Amount spent via your slice card in this billing
cycle. (a)

Cashback:
Amount added to your account when you use spark,
tops offers, and scratch card etc. (b)

Refunds:
Amount reversed back to your account for
failed/cancelled card transactions. (c)

Advance payments:
Any early repayments against your unbilled
amount in this billing cycle. (d)

Carry forward:
If the amount added to your slice card (via
cashbacks, invite incentives, advance payments etc.) exceeds
the amount billed in the previous cycle, the difference shows up
as a carry forward in the current cycle, and will be adjusted in
your next card bill. (e)

Billed amount:
Your card spends for this billing cycle excluding
the cashback, refund, and advance payments etc. (f = a-b-c-d-
e)

Instalments due:
If you’ve sliced any of your previous bills,
bought a gift card or did an emergency cash transfer, this figure
shows you the instalments that are due in the current cycle. (g)

Overdue:
Any amount that’s past the last cycle’s due date and is
yet to be cleared. This also includes the interest charged on late
payments.

Late fee:
The fixed fee applicable for not clearing your past
overdues on time.

Total amount due:


The final amount due for this cycle, after
adjusting all dues. (f+g)

With from slice

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