Statement of Account
Customer Number: 23785-54-9674458
John Smith Branch Name: <Branch Name>
2450 Courage St, STE 108 Statement Date: mm/dd/yyyy
Brownsville, TX 78521 Payment Due Date: mm/dd/yyyy
Credit Limit: 390 000,00
Total Amount Due: 3 898,57
SUMMARY
Payment / Finance
Card Type Previous Credits and Purchases and Installment Charges and Late Payment Amount Due
Balance Advances Due Charges
Rebates Other Fees
Visa Gold 7 126,14 7 126,14 3 898,57 0,00 0,00 0,00 3 898,57
Past Due Amount 0,00
Unbilled Installment Amount 0,00
Unbilld Loan Amount 0,00
Total Outstanding Balance 3 898,57
TRANSACTION
Date Description Amount
mm/dd/yyyy Petron - C5 Station 223,26
mm/dd/yyyy South Star Drug 313,39
mm/dd/yyyy Rosewood Condominum 582,96
mm/dd/yyyy Grab 125,00
mm/dd/yyyy Amazon 215,00
mm/dd/yyyy Alba International 656,86
mm/dd/yyyy Adobe Sales 246,00
mm/dd/yyyy St. Luke Medical Center 571,10
mm/dd/yyyy Hotel Sheraton (Las Vegas) 965,00
REMINDER
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