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.
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.
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.
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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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
