‫ﻛﺸﻒ ﺣﺴﺎ ﺏ ﺑﻄﺎ ﻗﺔ ﺳﺎ ﺏ ﻓﻴ ﺰﺍ ﺍ ﻟﺒﻼﺗﻴﻨﻴﺔ ﺍﻻﺋﺘﻤ ﺎﻧﻴ ﺔ‬

SABB Platinum Visa Credit Card Statement

MR. ESSAM ALAWAMI

P.O BOX :310 ‫ﺣ ﺪ ﺍﻻ ﺋﺘﻤ ﺎﻥ ﺍﻹﺟﻤﺎﻟ ﻲ‬ ‫ﺣﺪ ﺍ ﻻﺋﺘ ﻤﺎﻥ ﺍﻟ ﻤﺘﺒ ﻘﻲ‬
Credit limit Available Credit Limit
QATIF
31911 75,100.00 70,673.95
‫ﺣ ﺪ ﺍﻟﻨ ﻘﺪ‬ ‫ﺣﺪ ﺍﻟ ﻨﻘﺪ ﺍﻟﻤ ﺘﺒﻘ ﻲ‬
Cash Limit Available Cash Limit

22,530.00 22,530.00

Account Number ‫ﺭﻗ ﻢ ﺍﻟﺤﺴﺎ ﺏ‬ ‫ﻧﻮﻉ ﺍﻟﺒﻄﺎ ﻗ ﺔ‬ (‫ﺍﻟﻤ ﺒﻠﻎ ﺍﻟ ﺰﺍﺋﺪ ﻋﻦ ﺣﺪ ﺍﻹ ﺋﺘﻤ ﺎﻥ )ﺇﻥ ﻭﺟ ﺪ‬ ‫ﺗ ﺎﺭﻳﺦ ﺍﻟﻜﺸﻒ‬ ‫ﺗﺎ ﺭﻳﺦ ﺍﺳﺘﺤ ﻘﺎﻕ ﺍﻟﺪﻓ ﻊ‬
Card Type Amount over Credit Limit (if applicable) Statement Date Payment Due Date

897280160 Visa 0.00 31/05/2018 25/06/2018

‫ﺳ ﻌﺮ ﺗﺤﻮﻳﻞ ﺍﻟ ﻌﻤ ﻼ ﺕ‬ ‫ﺭﺳﻮﻡ ﺗﺤﻮﻳﻞ ﺍﻟ ﻌﻤ ﻼﺕ‬

‫ﺗﺎﺭ ﻳﺦ ﺍﻟﻤ ﻌﺎ ﻣﻠﺔ‬ ‫ﺗﺎﺭ ﻳﺦ ﺍﻟﻘ ﻴﺪ‬ ‫ﺍﻟﻤﺒﻠﻎ ﺑﺎﻟ ﻌﻤﻠ ﺔ ﺍﻷﺟﻨ ﺒﻴﺔ‬ (‫ﺍﻟﻤ ﺒﻠﻎ )ﺑﺎﻟﺮ ﻳﺎﻝ ﺍﻟﺴﻌ ﻮﺩﻱ‬
Activity / Transaction ‫ﻧﻮﻉ ﺍﻟ ﻤ ﻌﺎﻣﻠ ﺔ‬ Currency Conversion Currency Exchange
Tran. Date Post Date Foreign Currency Amount Amount (Saudi Riyals)
Rate Charges

XXXXXXXXXX540010
ESAM SAEED ALAWAMI
06/05/2018 07/05/2018 ITUNES.COM/BILL ITUNES.COM 0.00 0.00 0.00 3.69
07/05/2018 08/05/2018 ALABRAAJ RESTAURANT AALI 12.60 BHD 10.05 2.60 129.19
08/05/2018 09/05/2018 BASKIN BR ROBBINS QATIF 0.00 0.00 0.00 78.75
21/05/2018 21/05/2018 SADAD UTILITY BILL PAYMENT . 0.00 0.00 0.00 773.00
23/05/2018 25/05/2018 KHALID ALMULHEM EST DAMMAM 0.00 0.00 0.00 550.00
24/05/2018 25/05/2018 MAZAYA ALGEDAA TRD. EST. 0.00 0.00 0.00 209.91
QATIF
26/05/2018 27/05/2018 SACO DHAHRAN 0.00 0.00 0.00 1,279.00
28/05/2018 30/05/2018 SACO DHAHRAN 0.00 0.00 0.00 393.00
25/05/2018 25/05/2018 Payment Received Auto DB 0.00 201.00 CR
25/05/2018 25/05/2018 Payment received SABBNet 0.00 3,800.00 CR
31/05/2018 31/05/2018 Annual Fee + 5% VAT 0.00 498.75

‫ﺍ ﻟﻤ ﺪﻓﻮ ﻋﺎﺕ ﻭ ﺍﻟﻤﺮﺗﺠ ﻌﺎﺕ‬

‫ﺍ ﻟﻤﺸﺘﺮﻳﺎ ﺕ ﻭﺍ ﻟﺴﺤ ﻮﺑﺎ ﺕ‬ ‫ﺣﺠﺰ ﺃﻗﺴﺎ ﻁ ﺳﺎ ﺏ‬ ‫ﺭﺳﻮ ﻡ ﺍﻟ ﺘﺄ ﺧﻴ ﺮ ﻭ ﺭﺳﻮﻡ ﺃ ﺧﺮﻯ‬ ‫ﺍ ﻟﺮ ﺻﻴﺪ ﺍﻟﺠ ﺪﻳ ﺪ ﻋﺪ ﺍ ﺍﻷ ﻗ ﺴﺎﻁ ﺍ ﻟﻐ ﻴﺮ ﻣ ﻔﻮ ﺗﺮﺓ‬
‫ﺍﻟ ﺮﺻﻴﺪ ﺍﻟﺴﺎﺑﻖ‬ (+) Purchas es & ‫ﻋ ﻤﻮ ﻟﺔ ﺍﻟﺘﻤ ﻮﻳﻞ‬ ( +) Late Charges & (-) New Balance Excluding
‫ﺃ ﻗﺴ ﺎﻁ ﺳ ﺎﺏ‬ ‫ﺍﻟ ﻤﺒﻠﻎ ﺍﻟ ﻜﺎ ﻣﻞ ﺍﻟﻤﺴﺘﺤ ﻖ‬
(-) Payments, Returns
Previous Balance Advances SABB AQSAT Booking Financial Charges Other F ees Unbilled AQSAT SABB AQSAT Total Amount Due

4,001.76 3,416.54 -4,001.00 0.00 498.75 3,916.05 0.00 3,916.05

(‫ﻋ ﺪ ﺩ ﻧﻘﺎ ﻁ "ﺇ ﻛﺴ ﺐ" ﺍ ﻟﻤﻤﻨ ﻮﺣﺔ )ﺭﺻﻴ ﺪ ﺳﺎﺑ ﻖ‬ ‫ﻋﺪ ﺩ ﻧﻘﺎ ﻁ " ﺇﻛﺴ ﺐ" ﺍ ﻟﻤﻜﺘ ﺴﺒﺔ‬ ‫ﻋ ﺪﺩ ﻧ ﻘﺎﻁ "ﺇﻛ ﺴﺐ" ﺍ ﻟﻤﺴﺘﻌﻤ ﻠﺔ‬ ‫ﻋ ﺪ ﺩ ﻧﻘﺎ ﻁ "ﺇ ﻛﺴ ﺐ" ﺍ ﻟﻤﻨﺘﻬﻴﺔ‬ ‫ﻋ ﺪﺩ ﻧ ﻘﺎﻁ " ﺇﻛﺴ ﺐ" ﺍ ﻟﻤﺘﺒﻘﻴﺔ‬ ‫ﺍ ﻟﻤﺒﻠ ﻎ ﺍﻷ ﺩﻧ ﻰ ﺍ ﻟﻤﺴﺘﺤ ﻖ‬
"ICSABB" Points at Beginning "ICSABB" Points Earned "ICSABB" Points Redeemed "ICSABB" Points Expired "ICSABB" Points Rem aining Minimum Payment Due

22,579 264 22,000 362 481 196.00

In case of complaints or suggestion, please call 800 124 8666 800 124 8666 ‫ ﻳ ﺮﺟ ﻰ ﺍﻹ ﺗﺼﺎﻝ ﻋﻠﻰ‬،‫ﻓ ﻲ ﺣﺎﻝ ﻭﺟﻮﺩ ﺷ ﻜﻮﻯ ﺃ ﻭ ﺇ ﻗﺘﺮﺍﺡ‬

Please examine your card statement. In case of any error or other enquiry ‫ ﻭ ﻓﻲ ﺣﺎﻟﺔ ﻭﺟﻮﺩ ﺃﻱ ﻣﻼﺣ ﻈﺎ ﺕ ﺗ ﺘﻌﻠ ﻖ ﺑﺼﺤ ﺔ ﻫ ﺬﺍ ﺍﻟﻜﺸ ﻒ ﻳ ﺮﺟﻰ‬،‫ﻳﺮﺟ ﻰ ﻣﺮﺍﺟﻌ ﺔ ﻛﺸﻒ ﺑﻄ ﺎﻗ ﺘﻜﻢ‬
advise the Bank within 30 days from the statement date. Otherwise it will be .‫ ﻳ ﻮﻣ ًﺎ ﻣﻦ ﺗﺎ ﺭﻳﺦ ﻫ ﺬﺍ ﺍﻟﻜﺸ ﻒ ﻭﺇﻻ ﺍﻋﺘﺒ ﺮﻧﺎ ﻫﺬﺍ ﺍﻟ ﻜﺸﻒ ﺻﺤ ﻴﺤ ًﺎ‬30 ‫ﺇﻓﺎ ﺩﺗﻨﺎ ﺧﻼﻝ ﻓﺘ ﺮﺓ ﻻ ﺗﺘﺠﺎﻭ ﺯ‬
cons idered that the s tatement is correct. The Saudi British Bank registered ‫ ﻭﻳﺤ ﻤﻞ ﺍﻟﺮ ﻗﻢ‬،1439/02/20 : ‫ﺍﻟﺒﻨﻚ ﺍﻟﺴﻌﻮ ﺩﻱ ﺍﻟﺒ ﺮﻳﻄ ﺎﻧﻲ ﻣﺴﺠﻞ ﻓﻲ ﺿﺮ ﻳﺒﺔ ﺍﻟﻘ ﻴﻤ ﺔ ﺍﻟ ﻤﻀﺎﻓ ﺔ ﺑﺘﺎ ﺭﻳﺦ‬
in Value Added Tax on: 20/02/1439, the VAT number is: 300002713100003 300002713100003 : ‫ﺍﻟﻀﺮﻳ ﺒﻲ‬
www.sabb.com / 800 124 8666
Important Information
Payments: Payment must be made in Saudi Riyals using one of the following methods:
1. Provide us with standing instructions (if you have not already done so) in writing
to direct debit your SABB current account, to settle your monthly payment due.
2. Contact SABB Direct on 800 124 8666 .
3. By SABBNET (our Internet Banking Service).
4. Through SADAD Service using biller ID “029”.
5. W ire transfer from any bank to your card number.
6. Visit any of our branches for cash payment over the counter
or using the Cash Deposit Machines
7. Make out cheques* in favour of your card account and hand it over
at any of our branches or mail the cheques to:
SABB, Card Products Division, P.O. Box 69718, Riyadh 11557
*Note: Cheque payments should be sent to us 7 days before the payment
due date to allow time for cheque clearance.
Late Fee: In the event of the minimum amount due not being settled before
the payment due date, a late payment fee as specified by the Bank from time
to time shall also be levied.
Cash Advance Fee: There will be a fixed fee on each cash withdrawal transaction.
These fees shall be specified by the bank from time to time.
Lost/Stolen Cards: In the event of loss/theft of your card, please inform
us immediately by calling SABB Direct on 800 124 8666 .
‫ﻣﻌﻠ ﻮﻣ ﺎﺕ ﻫﺎ ﻣﺔ‬
:‫ ﻳ ﺠ ﺐ ﺍﻟ ﺘﺴ ﺪﻳ ﺪ ﺑ ﺎﻟﺮ ﻳﺎ ﻝ ﺍﻟ ﺴﻌ ﻮﺩﻱ ﺑ ﺈﺣ ﺪﻯ ﺍﻟﻄﺮﻕ ﺍﻟ ﺘ ﺎﻟﻴﺔ‬:‫ﺍﻟ ﺘ ﺴﺪ ﻳﺪ‬
‫ ﺇﻋ ﻼﻣﻨ ﺎ ﻛﺘ ﺎ ﺑﻴ ﺎ ﻋﻦ ﻃﺮ ﻳﻖ ﺧ ﺪﻣﺔ ﺍﻟ ﺘﻌﻠ ﻴﻤ ﺎﺕ ﺍ ﻟﺪﺍ ﺋﻤﺔ ﻟ ﻨﺨﺼ ﻢ ﻣﺒ ﺎﺷ ﺮﺓ ﻣ ﻦ ﺣ ﺴ ﺎﺑﻜ ﻢ ﺍﻟ ﺠﺎﺭﻱ ﺍﻟ ﻤﺒﻠﻎ‬.1
.‫ﺍﻟﻤ ﺴ ﺘﺤﻖ‬
.800 124 8666 ‫ﺍﻻ ﺗﺼ ﺎﻝ ﺑ ﻤﺮﻛﺰ ﺧ ﺪﻣﺔ ﺍﻟﻌﻤ ﻼء ﻋﻠﻰ ﺍﻟﺮﻗ ﻢ‬ .2
.‫ ﺧﺪ ﻣﺎ ﺗﻨ ﺎ ﺍﻟﻤﺼﺮﻓ ﻴﺔ ﻋ ﺒﺮ ﺍﻻﻧ ﺘﺮﻧ ﺖ‬.3
."029" ‫ ﻋﻦ ﻃﺮ ﻳﻖ ﺧ ﺪﻣﺔ "ﺳ ﺪﺍ ﺩ" ﺑﺎ ﺳ ﺘﺨ ﺪﺍ ﻡ ﺭﻗ ﻢ ﺍﻟﻤﻔ ﻮﺗﺮ‬.4
.‫ ﺍﻟﺘ ﺤﻮ ﻳﻞ ﻣ ﻦ ﺃﻱ ﺣ ﺴﺎ ﺏ ﻟ ﺪﻯ ﺑﻨ ﻚ ﺍﺧﺮ ﻓﻲ ﺍ ﻟﻤﻤﻠﻜﺔ ﺍ ﻟﻰ ﺭﻗﻢ ﺍﻟ ﺒﻄ ﺎﻗﺔ‬.5
.‫ ﺯﻳ ﺎﺭﺓ ﺃﻱ ﻣﻦ ﻓﺮﻭ ﻋﻨ ﺎ ﻭ ﺍﻟﺘ ﺴ ﺪﻳ ﺪ ﻣﺒ ﺎ ﺷﺮﺓ ﻓﻲ ﺍﻟﻔﺮﻉ ﺍﻭ ﺑﺎ ﺳﺘ ﺨﺪ ﺍﻡ ﺟﻬﺎﺯ ﺍﻹ ﻳﺪ ﺍﻉ ﺍ ﻟﻨﻘ ﺪﻱ‬.6
‫ ﻭ ﺗﺴ ﻠﻴﻤﻪ ﻷﻱ ﻓ ﺮﻉ ﻣ ﻦ ﻓﺮﻭﻉ‬,‫ ﺗﺤ ﺮﻳﺮ ﺷﻴ ﻚ* ﻟﺼ ﺎﻟﺢ ﺣﺴ ﺎ ﺏ ﺑﻄ ﺎﻗﺘ ﻚ ﻣﻊ ﻣ ﺮﺍﻋ ﺎﺓ ﻓ ﺘﺮﺓ ﺗ ﺤﺼﻴ ﻞ ﺍﻟ ﺸ ﻴﻚ‬.7
:‫ ﺃﻭ ﺍﺭ ﺳ ﺎﻟﻪ ﺑ ﺎﻟ ﺒﺮﻳ ﺪ ﺇﻟﻰ‬,‫ﺳﺎ ﺏ‬
11557 ‫ ﺍﻟ ﺮﻳ ﺎﺽ‬,69718 .‫ ﺏ‬.‫ ﺹ‬,‫ ﻣﺮﻛﺰ ﺍﻟ ﺒﻄ ﺎﻗﺎ ﺕ‬,‫ﺳﺎ ﺏ‬
‫ ﻧﺄ ﻣﻞ ﺍﻷﺧ ﺬ ﺑﻌ ﻴﻦ ﺍﻻ ﻋﺘ ﺒﺎ ﺭ‬,‫ ﻓ ﻲ ﺣﺎ ﻝ ﺇﺭ ﺳﺎ ﻝ ﺷﻴﻚ ﺑﻮ ﺍﺳﻄﺔ ﺍ ﻟﺒﺮ ﻳﺪ ﻟﺘ ﺴﺪ ﻳﺪ ﻣﺼ ﺮﻭﻓ ﺎﺕ ﺍ ﻟﺒﻄ ﺎﻗﺔ‬:‫*ﻣﻼ ﺣﻈﺔ‬
.‫ ﺃ ﻳﺎ ﻡ ﻣﻦ ﺗﺎﺭ ﻳﺦ ﺍﻻ ﺳﺘ ﺤﻘﺎﻕ ﻟﺘ ﺠﻨ ﺐ ﺩﻓﻊ ﺭ ﺳﻮ ﻡ ﺍﻟ ﺘﺄ ﺧﻴﺮ‬7 ‫ﺇﺭ ﺳﺎ ﻟﻪ ﻗ ﺒﻞ‬
‫ ﻓﻲ ﺣ ﺎﻟﺔ ﻋ ﺪﻡ ﺗﺴ ﺪ ﻳﺪ ﺍﻟ ﻤﺒﻠﻎ ﺍ ﻟﻤﺴ ﺘﺤ ﻖ ﻓﻲ ﺗﺎ ﺭﻳ ﺦ ﺍﺳ ﺘﺤﻘ ﺎﻗﻪ ﺳ ﻮﻑ ﺗ ﺤﺘ ﺴ ﺐ ﺭ ﺳﻮ ﻡ ﺗ ﺄﺧ ﻴﺮ ﻭ ﺗﺤ ﺪﺩ‬:‫ﺭ ﺳﻮ ﻡ ﺍﻟ ﺘﺄ ﺧﻴﺮ‬
.‫ﻣﻦ ﻗ ﺒﻞ ﺍﻟ ﺒ ﻨﻚ ﻣﻦ ﻭﻗﺖ ﻻﺧ ﺮ‬
‫ ﻳﺤ ﺘ ﺴﺐ ﻋﻠﻰ ﺍﻟ ﺴﺤ ﻮﺑ ﺎ ﺕ ﺍﻟ ﻨﻘ ﺪ ﻳﺔ ﺭ ﺳ ﻢ ﻋﻦ ﻛ ﻞ ﻋﻤ ﻠﻴﺔ ﻭ ﺗﺤ ﺪﺩ ﻫ ﺬﻩ ﺍﻟﺮ ﺳﻮ ﻡ ﻣﻦ ﻗ ﺒﻞ ﺍﻟ ﺒﻨ ﻚ ﻣﻦ‬:‫ﺍﻟ ﺴﺤ ﻮﺑ ﺎ ﺕ ﺍﻟ ﻨﻘﺪ ﻳﺔ‬
.‫ﻭﻗ ﺖ ﻻ ﺧﺮ‬
‫ ﻳﺮﺟﻰ ﻓﻲ ﺣ ﺎﻝ ﺳﺮﻗﺔ ﺃﻭ ﺿ ﻴﺎﻉ ﺑﻄﺎﻗ ﺘﻚ ﺍﻻ ﺗﺼ ﺎﻝ ﻓ ﻮﺭﺍ ﺑﻤﺮﻛﺰ ﺧ ﺪﻣﺔ ﺍﻟﻌ ﻤﻼء ﻋﻠﻰ‬:‫ ﺳﺮﻗﺔ ﺍﻟ ﺒﻄ ﺎﻗﺔ‬/ ‫ﻓﻘﺪﺍ ﻥ‬
.800 124 8666 ‫ﺍﻟﺮﻗ ﻢ‬