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    MayaCredit SoA 2023JUN

    Uploaded by

    michael sucion
    This document is a billing statement from Maya Credit for account number 6190-8671-2558 issued to Michael John Sosion. It shows a coverage period of May 28, 2023 to June 27, 2023 with a total amount due of PHP 5,452.58 and a payment due date of July 12, 2023. It also notes that penalties will be incurred if the balance remains unpaid after the due date. The statement details a credit limit of PHP 5,000 that was used for a wallet transfer on June 8, resulting in service fees and documentary stamp tax charges bringing the total amount due.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    MayaCredit SoA 2023JUN

    Uploaded by

    michael sucion
    68 views2 pages
    This document is a billing statement from Maya Credit for account number 6190-8671-2558 issued to Michael John Sosion. It shows a coverage period of May 28, 2023 to June 27, 2023 with a total amount due of PHP 5,452.58 and a payment due date of July 12, 2023. It also notes that penalties will be incurred if the balance remains unpaid after the due date. The statement details a credit limit of PHP 5,000 that was used for a wallet transfer on June 8, resulting in service fees and documentary stamp tax charges bringing the total amount due.

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    MayaCredit_SoA_2e6985f0cb9843e98e6cb7a32d65d061_2023JUN

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    This document is a billing statement from Maya Credit for account number 6190-8671-2558 issued to Michael John Sosion. It shows a coverage period of May 28, 2023 to June 27, 2023 with a total amount due of PHP 5,452.58 and a payment due date of July 12, 2023. It also notes that penalties will be incurred if the balance remains unpaid after the due date. The statement details a credit limit of PHP 5,000 that was used for a wallet transfer on June 8, resulting in service fees and documentary stamp tax charges bringing the total amount due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    68 views2 pages

    MayaCredit SoA 2023JUN

    Uploaded by

    michael sucion
    This document is a billing statement from Maya Credit for account number 6190-8671-2558 issued to Michael John Sosion. It shows a coverage period of May 28, 2023 to June 27, 2023 with a total amount due of PHP 5,452.58 and a payment due date of July 12, 2023. It also notes that penalties will be incurred if the balance remains unpaid after the due date. The statement details a credit limit of PHP 5,000 that was used for a wallet transfer on June 8, resulting in service fees and documentary stamp tax charges bringing the total amount due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    MICHAEL JOHN SOSION

    132 Crossing, Zone 2, Sugcad


    Polangui, Albay, PH 4506

    Statement Date Jun 29, 2023

    Account 6190-8671-2558

    Coverage Period May 28, 2023 - Jun 27, 2023

    Total Amount Due Payment Due Date

    PHP 5,452.58 Jul 12, 2023


    Reminder: Settle your bill right away to avoid penalties, automatic deduction from your Maya wallet, and suspension of your Maya
    Credit account.
    Any remaining balance after the due date will incur a penalty fee.*

    *Penalty fee = 0.17% x overdue principal balance x # of days late

    Your Total Maya Credit Statement Summary


    Credit Limit Available Credit Used Credit Limit Total Amount Due
    PHP 5,000.00 PHP 0.00 PHP 5,000.00 PHP 5,452.58

    Previous Balance PHP 0.00


    Total Current Transactions PHP 5,000.00

    Deduct: Payments Made PHP 0.00

    Add: Service Fee Charged PHP 449.50

    Add: Documentary Stamp Tax PHP 3.08


    0.75% x 30/365 of used limit
    Penalties Incurred PHP 0.00
    0.17% x overdue principal balance x # days late

    TOTAL AMOUNT DUE PHP 5,452.58

    PAGE: 1 OF 2
    BILLING STATEMENT
    Your Maya Credit Transactions

    Amount (in PHP)


    Date Transaction No. Description

    PREVIOUS STATEMENT
    0.00
    BALANCE

    06/08/2023 21118042 Transfer to Wallet 5,000.00

    06/08/2023 21118043 Service Fee 449.50

    06/08/2023 21118044 DST 3.08

    Total Transaction Amount 5,000.00


    Deduct: Payments Made 0.00

    Add: Service Fee Charged 449.50


    Add: Documentary Stamp Tax 3.08
    0.75% x 30/365 of used limit

    Penalties Incurred 0.00


    0.17% x overdue principal balance x # days late

    Total Amount Due 5,452.58

    PAGE: 2 OF 2

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