Dgdf
The American Express Platinum Credit Card Statement of Account
Prepared for Membership Number
www.americanexpress.com.sg Customer Services 1800 396 6000 American Express Intl Inc Crawford Road P.O. Box 883 Singapore 911913 Tax Invoice GST Registration No M2-0008818-2
Page 1 of 2
Date
ANANDH KUMAR
Opening Balance S$ New Credits S$
3762-141293-91002
New Debits S$ Closing Balance S$
May 11, 2013
Minimum Payment S$
0.00
-
0.00
+
529.91
=
529.91
50.00
Due Date June 1, 2013
Statement includes payments and charges received by May 11, 2013
Please settle this statement promptly. If the minimum payment is not received by the due date, a late payment charge of S$50 will be levied. If payment of the closing balance in your statement is not made in full, a finance charge at the applicable rate of interest shown on this page will be assessed from each transaction date on all charges in the statement and all new charges posted after the statement date.
PLEASE PAY BY PAYMENT DUE DATE YOUR MINIMUM PAYMENT OF S$ 50.00.
Statement Period Credit Summary at May 11, 2013
From April 12 to May 11, 2013
Credit Limit S$
12,600.00
Available Credit Limit S$
12,070.09 Current Rate 23.99% 23.99% 23.99% Outstanding Bal S$ 529.91 0.00 0.00
Foreign Spending Amount S$
Interest Rates
Annual Rate Goods & Services Annual Rate Cash Transactions Annual Rate Balance Transfer
Details
April 17 April 19 April 19 April 29 May 8
KAILASH PARBAT ADIDAS - CHANGI CITY POINT SINGAPORE ESPRIT - CPO SINGAPORE Cathay Cineplexes KAILASH PARBAT Singapore
193.33 52.50 34.90 49.50 199.68 529.91
Total of new transactions for ANANDH KUMAR
..........
Membership Number
PAYMENT ADVICE
3762-141293-91002
Minimum Payment S$ 50.00 Due by June 1, 2013
Enter amount enclosed S$
Please return this portion with your payment.
ANANDH KUMAR ANG MO KIO AVE 4, 03-730 SINGAPORE 560156
Please make crossed cheque payable to:-
Prepared for Membership Number
www.americanexpress.com.sg Customer Services 1800 396 6000 American Express Intl Inc Crawford Road P.O. Box 883 Singapore 911913 Tax Invoice GST Registration No M2-0008818-2
Page 1 of 2
Date
ANANDH KUMAR
Opening Balance S$ New Credits S$
3762-141293-91002
New Debits S$ Closing Balance S$
May 11, 2013
Minimum Payment S$
0.00
-
0.00
+
529.91
=
529.91
50.00
Due Date June 1, 2013
Statement includes payments and charges received by May 11, 2013
Please settle this statement promptly. If the minimum payment is not received by the due date, a late payment charge of S$50 will be levied. If payment of the closing balance in your statement is not made in full, a finance charge at the applicable rate of interest shown on this page will be assessed from each transaction date on all charges in the statement and all new charges posted after the statement date.
PLEASE PAY BY PAYMENT DUE DATE YOUR MINIMUM PAYMENT OF S$ 50.00.
Statement Period Credit Summary at May 11, 2013
From April 12 to May 11, 2013
Credit Limit S$
12,600.00
Available Credit Limit S$
12,070.09 Current Rate 23.99% 23.99% 23.99% Outstanding Bal S$ 529.91 0.00 0.00
Foreign Spending Amount S$
Interest Rates
Annual Rate Goods & Services Annual Rate Cash Transactions Annual Rate Balance Transfer
Details
April 17 April 19 April 19 April 29 May 8
KAILASH PARBAT ADIDAS - CHANGI CITY POINT SINGAPORE ESPRIT - CPO SINGAPORE Cathay Cineplexes KAILASH PARBAT Singapore
193.33 52.50 34.90 49.50 199.68 529.91
Total of new transactions for ANANDH KUMAR
..........
Membership Number
PAYMENT ADVICE
3762-141293-91002
Minimum Payment S$ 50.00 Due by June 1, 2013
Enter amount enclosed S$
Please return this portion with your payment.
ANANDH KUMAR ANG MO KIO AVE 4, 03-730 SINGAPORE 560156
Please make crossed cheque payable to:-