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October 2023 Credit Card Statement

Hang Zhang has a credit card with ETC Bank with an account number of 5423 3989 0471 2748. The statement shows purchases and payments made between October 3, 2023 and October 23, 2023. The previous balance was PHP 25,000 and purchases of PHP 45,000 were made, with payments of PHP 20,000 received. This results in a total amount due of PHP 50,000, with a minimum payment of PHP 2,500 due by November 15, 2023.

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1K views2 pages

October 2023 Credit Card Statement

Hang Zhang has a credit card with ETC Bank with an account number of 5423 3989 0471 2748. The statement shows purchases and payments made between October 3, 2023 and October 23, 2023. The previous balance was PHP 25,000 and purchases of PHP 45,000 were made, with payments of PHP 20,000 received. This results in a total amount due of PHP 50,000, with a minimum payment of PHP 2,500 due by November 15, 2023.

Uploaded by

衡治洲
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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et

c ETC BANK
CREDIT CARD ACCOUNT

Account Number 5423 3989 0471

2748
Regular Credit Limit P50,000

HANG ZHANG Statement Date Payment Due Date


UNTOWN PARKSUITESTOWER 1 23 October 2023 15 November 2023
8TH AVENUE TAGUIG Total Amount Due Minimum Amount Due
1630 METRO MANILA 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 - 5423 3989 0471 2748
10/23/23 10/23/23 FINANCE CHARGES 2,500.00
BERGL M. SBUCOL – 4645 5189 2167 3009
10/20/23 10/21/23 INSTL 1/12 iPHONE X POWER MAC CENTER SM NORTH 5,800.00
QUEZON CITY
10/18/23 10/21/23 SM NORTH DEPT STORE QUEZON CITY 12,000.00
10/17/23 10/21/23 INSTL 1/3 SM NORTH AUTOMATIC CENTER QUEZON 3,200.00
CITY
10/15/23 10/21/23 SM NORTH TRAVEL CLUB QUEZON CITY 6,500.00
10/11/23 10/21/23 SM NORTH HYPERMARKET QUEZON CITY 5,000.00
10/10/23 10/18/23 NIHONBASHITEI MAKATI CITY 3,000.00
10/09/23 10/15/23 SM MARIKINA HYPERMARKET MARIKINA CITY 2,000.00
10/08/23 10/11/23 INSTL 2/6 ELECTROWORLD TRINOMA QUEZON CITY 2,500.00
10/07/23 10/08/23 INSTL 7/12 ELECTROWORLD TRINOMA QUEZON CITY 2,500.00
10/03/23 10/03/23 CASH PAYMENT – THANK YOU ETC BANK 20,000.00C
TOTAL AMOUNT DUE 50,000.00

****END OF STATEMENT***

CITIBANK CARD CORPORATION


ETC BLDG 4620 Ayala Avenue, Makati City, Philippines
Customer Service 8-888-888

📧 customerservice@etcbankcard.com

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