Credit Cards

Statement of Account
VISA GOLD (PHP)
MS JENNIFER VINZONS Statement Date Mar 17, 2019
NJC AUTO SUPPLY Card Number 4183-5903-3886-0100
VINZONS AVENUE Credit Limit P 90,000
DAET Cash Advance Limit P 27,000
4600 CAMARINES NORTE Interest Rate Per Month 3.25%
Minimum Payment P 506.48
Outstanding Balance P 12,960.03
Payment Due Date Apr 11, 2019

Amount Paid Date Paid

Your Account Summary

Previous Balance Purchases and Advances (+) Finance Charge (+) Fees/Other Debits (+) Late Charge (+) Payments/Other Credits (-) Outstanding Balance
P 15,952.98 P 12,960.03 P 0.00 P 0.00 P 0.00 P 15,952.98 P 12,960.03

Your Credit Card Points Summary

Previous Balance (+) Points Earned (+/-) Adjustments (-) Points Redeemed Total Available Points
575.18 255.00 54.88 0.00 885.06

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Sale Post
Transaction Details Amount
Date Date

PREVIOUS STATEMENT BALANCE 15,952.98

CARD NUMBER 4183-5903-3886-0100
03/17/19 03/17/19 OCTAGON COMPUTER SUPER MUNTINLUPA PH 2,020.00
INSTALMENT 3 OF 6
03/17/19 03/17/19 COLUMBIA FESTIVAL E MUNTINLUPA PH 1,998.33
INSTALMENT 2 OF 6
03/17/19 03/17/19 ROBINSONS DS FESTIVAL MUNTINLUPA PH 2,364.71
INSTALMENT 2 OF 6
03/17/19 03/17/19 EASYPAY CONVERT ONLINE MANDALUYONG PH 1,541.55
INSTALMENT 2 OF 18
03/17/19 03/17/19 PANDORA MUNTINLUPA PH 2,291.67
INSTALMENT 2 OF 6
02/17/19 02/18/19 STARBUCKS SM MEGA A GF MANDALUYONG PH 1,375.00
02/17/19 02/18/19 STARBUCKS SM MEGA A GF MANDALUYONG PH 105.00
02/18/19 02/18/19 GRINGO LAGUNA PH 1,263.77
03/12/19 03/12/19 PAYMENT RECEIVED - THANK YOU -15,952.98
SUB TOTAL 12,960.03
TOTAL 12,960.03

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