Prepared for Reference No.

389A2392-1

LOVELLE S SINAMBAN
913 STO NINO STREET BRGY 16 ZONE 2 TONDO 1012 MANILA 2
1012 0014326

Should you have any question/inquiry regarding this statement, please call:

July 10 2011

Beccstmt071011 39685

Tel.No. Fax No.

89-100 845-5738

P 16,822.64 P 4,206.64
July 30 2011

25,000

20,000

Customer No. 020100-1-10-2392389

Account Summary
Previous Balance Less: Payments/Credits Plus: Purchases and Advances Installment Due Finance Charges Late Payment Penalties/Interests Total Amount Due Non-Deferrable Amounts Installment Due Past Due (Pay IMMEDIATELY) Balance Eligible for Deferment Minimum on Deferred Minimum Payment Required 13,280.00 664.00 4,206.64 20,175.20 20,200.00 13,304.80 3,542.64 0.00 0.00 16,822.64

POINTS EARNED: POINTS AVAILABLE:

2,956 2,956

3,542.64 0.00

90156

Prepared for Reference No. 389A2392-1

LOVELLE S SINAMBAN
913 STO NINO STREET BRGY 16 ZONE 2 TONDO 1012 MANILA 2
1012 0014326

Should you have any question/inquiry regarding this statement, please call:

July 10 2011

Tel.No. Fax No.

89-100 845-5738

P 16,822.64 P 4,206.64
July 30 2011

25,000

20,000

Customer No. 020100-1-10-2392389

Special Installment Plan (S.I.P.)

Credit Limit
20,000.00

Available Limit
5,019.32

Outstanding Balance
14,980.68

Post Date

Document Date

Document Number

Description

Amount

Jun 10 Jun 10 Jun 22 Jul 08 Jul 08 Jul 08

Jun 10 Jun 10 Jun 22 Feb 10 Jun 10 Jun 10

PREVIOUS BALANCE ROBINSONS D/S - ERMITA : 0/06 303-ROBINSONS PLACE MANIL : 0/12 PAYMENT - THANK YOU 422-CUBAO GATEWAY MALL : 05/06 ROBINSONS D/S - ERMITA : 01/06 303-ROBINSONS PLACE MANIL : 01/12

3,350.01 4,755.85 DR 10,000.00 DR 3,350.01 CR 1,816.67 DR 792.64 DR 933.33 DR

Special Installment Plan (S.I.P.)

Ending Balance Past Due Minimum on Deferred 3,542.64 0.00 3,542.64

Edge - Card No. 520365-0-60-5304183

Post Date Document Date Document Number Description Amount

Jun 10 Jun 14 Jun 14 Jun 14 Jun 15 Jun 15

Jun 10 Jun 11 Jun 12 Jun 12 Jun 15 Jun 15

PREVIOUS BALANCE NAT'L BOOKSTORE-RDS ERMITERMITA PH WATSONS YOUR PERSONAL QUEZON CITY PH STARBUCKS (BINONDO) MANILA PH STARBUCKS (BINONDO) MANILA PH ROBINSONS D/S - ERMITA MANILA PH NAT'L BOOKSTORE-RDS ERMITERMITA PH

16,825.19 1,676.75 DR 915.75 DR 165.00 DR 240.00 DR 372.50 DR 1,465.75 DR

Page 2
90157

Prepared for Reference No. 389A2392-1

LOVELLE S SINAMBAN
913 STO NINO STREET BRGY 16 ZONE 2 TONDO 1012 MANILA 2
1012 0014326

Should you have any question/inquiry regarding this statement, please call:

July 10 2011

Tel.No. Fax No.

89-100 845-5738

P 16,822.64 P 4,206.64
July 30 2011

25,000

20,000

Customer No. 020100-1-10-2392389

Jun 22 Jun 22 Jun 30 Jul 05 Jul 08

Jun 21 Jun 22 Jun 30 Jul 03 Jul 08

DIGITEL (SUN CELL) -RP QUEZON CITY PH PAYMENT - THANK YOU PAYMENT - THANK YOU SM DEPARTMENT STORE MA MANILA PH MONTHLY MEMBERSHIP FEE

351.99 DR 1,649.99 CR 15,200.00 CR 1,399.00 DR 110.00 DR

Edge
Ending Balance Past Due Minimum on Deferred 13,280.00 0.00 664.00

Edge - Card No. 520365-0-60-5304191

Post Date
Jun 23 Jun 27 Jul 04

Document Date
Jun 23 Jun 25 Jul 02

Document Number

Description

Amount

THE SUN SHOP-BURKE PLAZA MANILA PH PUREGOLD DIVISORIA MANILA PH PUREGOLD DIVISORIA MANILA PH

2,633.76 DR 2,501.10 DR 1,473.20 DR

Page 3
90158

Prepared for Reference No. 389A2392-1

LOVELLE S SINAMBAN
913 STO NINO STREET BRGY 16 ZONE 2 TONDO 1012 MANILA 2
1012 0014326

Should you have any question/inquiry regarding this statement, please call:

July 10 2011

Tel.No. Fax No.

89-100 845-5738

P 16,822.64 P 4,206.64
July 30 2011

25,000

20,000

Customer No. 020100-1-10-2392389