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Maya Easy Bank Statement

This document is a billing statement for LINFENG MAO, detailing the Maya Easy Credit account with a total amount due of PHP 7,563.62 by July 9, 2025. The statement covers the period from May 25, 2025, to June 24, 2025, and includes a breakdown of transactions, service fees, and applicable penalties. The account has a credit limit of PHP 7,000.00, which has been fully utilized with no payments made to date.

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jessicakrystal1225
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22 views2 pages

Maya Easy Bank Statement

This document is a billing statement for LINFENG MAO, detailing the Maya Easy Credit account with a total amount due of PHP 7,563.62 by July 9, 2025. The statement covers the period from May 25, 2025, to June 24, 2025, and includes a breakdown of transactions, service fees, and applicable penalties. The account has a credit limit of PHP 7,000.00, which has been fully utilized with no payments made to date.

Uploaded by

jessicakrystal1225
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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LINFENG MAO

Room 203, Reyes St. Extension, JP88+VM7


Tuguegarao City, Cagayan 3500

Statement Date Jun 25, 2025

Account 6148-9686-4186

Coverage Period May 25, 2025 - Jun 24, 2025

Total Amount Due Payment Due Date

PHP 7,563.62 Jul 9, 2025


Reminder: Settle your bill right away to avoid penalties, automatic deduction from your Maya wallet, and
suspension of your Maya Easy Credit account.
Any remaining balance after the due date will incur a penalty fee.*
* Late penalty fee = 0.17% x overdue principal amount x no. of days late

Your Total Maya Easy Credit Statement Summary


Credit Limit Available Credit Used Credit Limit Total Amount Due
PHP 7,000.00 PHP 0.00 PHP 7,000.00 PHP 7,563.62

Previous Balance PHP 0.00


Total Current Transactions PHP 7,000.00

Deduct: Payments Made PHP 0.00

Add: Service Fee Charged PHP 559.30

Add: Documentary Stamp Tax PHP 4.32


0.75% x 30/365 of used limit
Penalties Incurred PHP 0.00
0.17% x overdue principal amount x no. of days late

TOTAL AMOUNT DUE PHP 7,563.62

PAGE: 1 OF 2
BILLING STATEMENT
Your Maya Easy Credit Transactions

Amount (in PHP)


Date Reference No. Description

PREVIOUS STATEMENT
0.00
BALANCE

06/15/2025 126386031 Transfer to Wallet 7,000.00

06/15/2025 126386032 Service Fee 559.30

06/15/2025 126386034 DST 4.32

Total Transaction Amount 7,000.00


Deduct: Payments Made 0.00

Add: Service Fee 559.30


Add: Documentary Stamp Tax 4.32
0.75% x 30/365 of used limit

Penalties Incurred 0.00


0.17% x overdue principal amount x no. of days late

Total Amount Due 7,563.62

PAGE: 2 OF 2

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