STATEMENT OF ACCOUNT
YOUR CREDIT CARD ACCOUNT SUMMARY
Statement Date JAN 05 2025
Mark Jason Tiedra Casas
Purok Centro 2 J.P. Laurel, City of Panabo, Payment Due Date FEB 10 2025
Davao Del Norte 8105 PHILIPPINES Previous Balance 10,006.11
Plus: Purchases/Debits 20,501.50
Cash Advances 0.00
EASTWEST JCB GOLD Installment 10,051.60
3565-XXXX-XXXX-3009 Fees/Charges 0.00
Credit Limit 90,000.00 Less: Payments 10,010.00
Available Credit Limit 0.00 Credits 16,000.00
Cash Advance Limit 45,000.00 14,549.21
Total Statement Balance
Interest Charge Basic 3.00% 509.22
Minimum Payment Due
Non - basic 3.00%
For inquiries and feedback, you may chat with EastWest System
YOUR REWARDS/RAFFLE SUMMARY Tech Assistant chatbot at www.ewlend.com/esta,
Opening Balance : 304 call the EastWest 24-Hour Customer Service Hotline at
+63288881700, or e-mail cards@eastwestbanker.com. For Lost
Points Earned Points : 269 Card, please call +63288881700 (press 1). Security Advisory: If you
Adjusted Points : 160 are travelling overseas, please inform our 24-Hour Customer Service
Redeemed Total : 0 at least five (5) days prior to your departure date to ensure
convenient and uninterrupted use of your EastWest credit card
Points Available : 413 abroad. When calling our Customer Service Hotline, please make
Raffle Entries : 0 sure to have your EastWest credit card with you.
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For inquiries and feedback, you may chat with EastWest System Tech Assistant chatbot at www.ewlend.com/esta, call the EastWest 24-Hour Customer
Service Hotline at +63288881700, or e-mail cards@eastwestbanker.com.
https://www.bsp.gov.ph
STATEMENT OF ACCOUNT
EastWest is regulated by Bangko Sentral ng Pilipinas.
YOUR CARD ACTIVITIES PAGE 2
SALE POST TRANSACTION DESCRIPTION CURRENCY PESO
DATE DATE AMOUNT AMOUNT
10,006.11
DEC 10DEC 12 PENSHOPPE SM TUGUEGARA CAGAYAN PHL 599.00
DEC 10DEC 12 SM STORE SM TUGUEGARAO CAGAYAN PHL 2,408.50
DEC 12DEC 15 SHOPEE PH INTERNET PAYMENT PHL 1,494.00
DEC 14DEC 15 INSTACASH PAYLTR EASWAY INSTACASH -10,010.00
DEC 19DEC 19 PAYLTR EASWAY INSTL CTI-CHATBOT 005 16,000.00
DEC 19DEC 19 OF 012 INSTL CTI ESTA BIZFUSE 004 OF -16,000.00
JAN 05JAN 05 012 INSTL CTI ESTA BIZFUSE 004 OF 012 485.33
JAN 05JAN 05 INSTL CTI ESTA BIZFUSE 004 OF 012 INSTL 952.00
JAN 05JAN 05 CTI CHATBOT BIZFUSE 003 OF 006 INSTL 952.00
JAN 05JAN 05 CTI ESTA BIZFUSE 004 OF 006 INSTL 952.00
JAN 05JAN 05 ONLINE INSTA CASH 003 OF 012
JAN 05JAN 05 1,781.60
JAN 05JAN 05 1,802.00
3,126.67
Total Statement Balance 14,549.21
***END OF STATEMENT***
IMPORTANT PAYMENT ADVICE: Lessen the charges and time to pay your credit card balance. We encourage you to pay the
Total
Amount Due or more than the Minimum Payment Due stated in your Statement of Account on or before your due date to avoid late payment
fee, reduce interest charge, and shorten the time it takes to repay your balance.
It's always free on EastWest. No multiple Payment Fee when you pay for your Statement of Account Payment Due through EastWest
Payment channels, regardless of the number of times you pay in a billing period. For payments through non-EastWest channels, a minimal
Please ensure that payment for your EastWest credit card account is updated to avoid endorsement of your account to EGY Collection and
Business Consultancy, Inc. +63285282700.
✃
PAYMENT DETAILS
Total Statement Balance 14,549.21
Minimum Payment Due 509.22
Payment Due Date FEB 10 2025
* Please make your check payments payable to EASTWEST CREDIT CARD.
* Please examine your Statement of Account immediately. If no error is reported within thirty (30) calendar days from Statement Date, contents of
this Statement will be considered correct.
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