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TAX INVOICE / STATEMENT OF ACCOUNT

Computer Generated Copy

STATEMENT DATE

21/04/2016

STATEMENT PERIOD

01/03/2016 - 31/03/2016

ACCOUNT NUMBER

XXXX XXXX XXXX 5535

CARDHOLDER INFORMATION
ESTEFANYA SANCHEZ PEDRAZA
EMILIANO ZAPATA S/N
PUEBLO SAN MARTIN CUAUTLALPAN
15DCT0011P
MEX
MX
56644

CITI PREPAID SERVICE ACCOUNT SUMMARY STATEMENT(MXN $)

AMOUNT IN

AMOUNT OUT

PENDING

BALANCE

$1750.00

$846.20

$0.00

$903.80

MESSAGE
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CITI PREPAID SERVICE ACCOUNT SUMMARY STATEMENT(MXN $)

Date

Description

Credits

Debits

Pending Transactions
Posted Transactions
24/03/2016

BGA AUR PORTAL CHALCO, CHALCO EM, MX

23/03/2016

COM MEXICANA GALERIAS, CHALCO EM, MX

$25.00

21/03/2016

PAGO 1013 FEBRERO16 ABANDONO 0 AL 10

17/03/2016

BANAMEX, CHALCO, MX

16/03/2016

PAGO ENERO16 ABANDONO 1-8C CE1516 1013

$875.00

Totals

$1750.00

$21.20
$875.00
$800.00

VAT Total

$846.20
$0.00

*Note: VAT Transactions will be listed with an Asterisk (*) to denote VAT Eligible fee.

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