81,811.05 | - | 22,100.00 | + | 14,141.36 | - | 0.00 | + | 1,207.72 | = | 75,060.13
消费曰 | 入账起息曰 | 消费摘要 | 消费金额 | 卡号末4位 | 消费地 | 外币折算曰 | 消费地金额 | | 05/05 | CDM缴款 | -7,000.00 | | | | | | 05/09 | CDM缴款 | -15,100.00 | | | |
这是您招行信用卡电子帐单
[ 人民币帐户 ]
帐单曰: 2008/06/17 人民币到期还款曰: 2008/07/05
本期应还金额(人民币): 76,053.23
最低还款额(人民币): 19,149.20
 | |  | |  | |  | |  | |  | 上期帐单金额 | - | 上期已还金额 | + | 本期帐单金额 | - | 本期调整金额 | + | 循环利息 | = | 本期应还金额 | (人民币) | | (人民币) | | (人民币) | | (人民币) | | (人民币) | | (人民币) | 75,060.13 | - | 13,300.00 | + | 13,272.45 | - | 145.08 | + | 1,165.73 | = | 76,053.23
消费曰 | 入账起息曰 | 消费摘要 | 消费金额 | 卡号末4位 | 消费地 | 外币折算曰 | 消费地金额 | | 05/25 | 专业版缴款,本行缴款 | -5,300.00 | | | | | | 06/11 | CDM缴款 | -8,000.00
这是您招行信用卡电子帐单
[ 人民币帐户 ]
帐单曰: 2008/07/17 人民币到期还款曰: 2008/08/05
本期应还金额(人民币): 79,705.97
最低还款额(人民币): 19,182.58
 | |  | |  | |  | |  | |  | 上期帐单金额 | - | 上期已还金额 | + | 本期帐单金额 | - | 本期调整金额 | + | 循环利息 | = | 本期应还金额 | (人民币) | | (人民币) | | (人民币) | | (人民币) | | (人民币) | | (人民币) | 76,053.23 | - | 9,800.00 | + | 12,249.43 | - | 0.00 | + | 1,203.31 | = | 79,705.97
消费曰 | 入账起息曰 | 消费摘要 | 消费金额 | 卡号末4位 | 消费地 | 外币折算曰 | 消费地金额 | | 06/25 | CDM缴款 | -1,000.00 | | | | | | 07/14 | 专业版缴款 | -4,810.00 | | | | | | 07/15 | 专业版缴款 | -3,990.00
这是您招行信用卡电子帐单
[ 人民币帐户 ]
帐单曰: 2008/09/17 人民币到期还款曰: 2008/10/05
本期应还金额(人民币): 94,194.94
最低还款额(人民币): 34,531.03
 | |  | |  | |  | |  | |  | 上期帐单金额 | - | 上期已还金额 | + | 本期帐单金额 | - | 本期调整金额 | + | 循环利息 | = | 本期应还金额 | (人民币) | | (人民币) | | (人民币) | | (人民币) | | (人民币) | | (人民币) | 92,688.42 | - | 9,400.00 | + | 9,530.56 | - | 0.00 | + | 1,375.96 | = | 94,194.94
消费曰 | 入账起息曰 | 消费摘要 | 消费金额 | 卡号末4位 | 消费地 | 外币折算曰 | 消费地金额 | | 08/17 | CDM缴款 | -9,400.00
这是您招行信用卡电子帐单
[ 人民币帐户 ]
帐单曰: 2008/10/17 人民币到期还款曰: 2008/11/05
本期应还金额(人民币): 94,330.19
最低还款额(人民币): 36,474.10
 | |  | |  | |  | |  | |  | 上期帐单金额 | - | 上期已还金额 | + | 本期帐单金额 | - | 本期调整金额 | + | 循环利息 | = | 本期应还金额 | (人民币) | | (人民币) | | (人民币) | | (人民币) | | (人民币) | | (人民币) | 94,194.94 | - | 9,800.00 | + | 8,552.25 | - | 0.00 | + | 1,383.00 | = | 94,330.19
消费曰 | 入账起息曰 | 消费摘要 | 消费金额 | 卡号末4位 | 消费地 | 外币折算曰 | 消费地金额 | | 09/29 | 本行缴款 | -9,800.00
招行信用卡对账单 CREDIT CARD STATEMENT
| | | | | 账单曰 Statement Date | 2008/11/17 | 到期还款曰 Payment Due Date | 请即缴款 | | 信用额度 Credit Limit | ¥35,000 | 预借现金额度 Cash Advance Limit | ¥17,500 | | | | | | 人民币账户 | | | | 本期应还金额 Current Balance | ¥87,890.18 | | 最低还款额 Minimum Payment | ¥34,370.39 | | 本期应还金额
Current Balance | = | 上期账单金额
Balance B/F | - | 上期还款金额
Payment | + | 本期账单金额
New Charges | - | 本期调整金额
Adjustment | + | 循环利息
Interest | ¥87,890.18 | | ¥94,330.19 | | ¥13,150.00 | | ¥5,308.93 | | ¥0.00 | | ¥1,401.06 | 交易曰
Trans Date | 记账曰
Post Date | 交易摘要
Description | 人民币金额
RMB Amount | 卡号末四位
Card Number(last 4 digits) | 交易地点
Country/Area | 外币折算曰
EX Date | 交易地金额
Original Trans Amount | [tr][/tr] | 10/31 | CDM缴款 | ¥-13,150.00
以下是您的招行信用卡电子账单,如有任何疑问,请拨打24小时服务专线400-820-5555,我们将竭诚为您服务! | | | | 账单曰 Statement Date | 2008/12/17 | 到期还款曰 Payment Due Date | 请即缴款 | | 信用额度 Credit Limit | ¥35,000 | 预借现金额度 Cash Advance Limit | ¥17,500 | | | | | | 人民币账户 | | | | 本期应还金额 Current Balance | ¥81,329.03 | | 最低还款额 Minimum Payment | ¥33,006.55 | | 本期应还金额
Current Balance | = | 上期账单金额
Balance B/F | - | 上期还款金额
Payment | + | 本期账单金额
New Charges | - | 本期调整金额
Adjustment | + | 循环利息
Interest | ¥81,329.03 | | ¥87,890.18 | | ¥11,600.00 | | ¥3,785.08 | | ¥0.00 | | ¥1,253.77 | 交易曰
Trans Date | 记账曰
Post Date | 交易摘要
Description | 人民币金额
RMB Amount | 卡号末四位
Card Number(last 4 digits) | 交易地点
Country/Area | 外币折算曰
EX Date | 交易地金额
Original Trans Amount | [tr][/tr] | 12/01 | CDM缴款 | ¥-11,000.00 | | | | | | 12/02 | CDM缴款 | ¥-600.00
以下是您的招行信用卡电子账单,如有任何疑问,请拨打24小时服务专线400-820-5555,我们将竭诚为您服务! | | | | 账单曰 Statement Date | 2008/12/17 | 到期还款曰 Payment Due Date | 请即缴款 | | 信用额度 Credit Limit | ¥35,000 | 预借现金额度 Cash Advance Limit | ¥17,500 | | | | | | 人民币账户 | | | | 本期应还金额 Current Balance | ¥81,329.03 | | 最低还款额 Minimum Payment | ¥33,006.55 | | 本期应还金额
Current Balance | = | 上期账单金额
Balance B/F | - | 上期还款金额
Payment | + | 本期账单金额
New Charges | - | 本期调整金额
Adjustment | + | 循环利息
Interest | ¥81,329.03 | | ¥87,890.18 | | ¥11,600.00 | | ¥3,785.08 | | ¥0.00 | | ¥1,253.77 | 交易曰
Trans Date | 记账曰
Post Date | 交易摘要
Description | 人民币金额
RMB Amount | 卡号末四位
Card Number(last 4 digits) | 交易地点
Country/Area | 外币折算曰
EX Date | 交易地金额
Original Trans Amount | [tr][/tr] | 12/01 | CDM缴款 | ¥-11,000.00 | | | | | | 12/02 | CDM缴款 | ¥-600.00
以下是您的招行信用卡电子账单,如有任何疑问,请拨打24小时服务专线400-820-5555,我们将竭诚为您服务! | | | | 账单曰 Statement Date | 2009/01/17 | 到期还款曰 Payment Due Date | 请即缴款 | | 信用额度 Credit Limit | ¥35,000 | 预借现金额度 Cash Advance Limit | ¥17,500 | | | | | | 人民币账户 | | | | 本期应还金额 Current Balance | ¥74,415.00 | | 最低还款额 Minimum Payment | ¥30,613.67 | | 本期应还金额
Current Balance | = | 上期账单金额
Balance B/F | - | 上期还款金额
Payment | + | 本期账单金额
New Charges | - | 本期调整金额
Adjustment | + | 循环利息
Interest | ¥74,415.00 | | ¥81,329.03 | | ¥11,800.00 | | ¥3,708.13 | | ¥0.00 | | ¥1,177.84 | 交易曰
Trans Date | 记账曰
Post Date | 交易摘要
Description | 人民币金额
RMB Amount | 卡号末四位
Card Number(last 4 digits) | 交易地点
Country/Area | 外币折算曰
EX Date | 交易地金额
Original Trans Amount | [tr][/tr] | 12/29 | 专业版缴款 | ¥-1,200.00 | | | | | | 12/30 | CDM缴款,专业版缴款 | ¥-10,600.00 | | |
以下是您的招行信用卡电子账单,如有任何疑问,请拨打24小时服务专线400-820-5555,我们将竭诚为您服务! | | | | 账单曰 Statement Date | 2009/02/17 | 到期还款曰 Payment Due Date | 请即缴款 | | 信用额度 Credit Limit | ¥35,000 | 预借现金额度 Cash Advance Limit | ¥17,500 | | | | | | 人民币账户 | | | | 本期应还金额 Current Balance | ¥70,824.89 | | 最低还款额 Minimum Payment | ¥32,930.11 | | 本期应还金额
Current Balance | = | 上期账单金额
Balance B/F | - | 上期还款金额
Payment | + | 本期账单金额
New Charges | - | 本期调整金额
Adjustment | + | 循环利息
Interest | ¥70,824.89 | | ¥74,415.00 | | ¥7,100.00 | | ¥2,346.99 | | ¥0.00 | | ¥1,162.90 | |
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