Jeromedjavier : Cocacolafemsaphilsinc Murciardbrgymansilangan 6100bacolodcitynegrosocc

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Prepared for

Reference No. 306A1566-4


STATEMENT DATE J A N U A R Y 12, 2021
CUSTOMER NUMBER 020100-4-10-1566306
SOAALL_JAN1221 91763

JEROME D JAVIER
* C o c a Cola F e m s a Phils Inc
Murcia R d Brgy Mansilangan
6 1 0 0 Bacolod City Negros O c c
Prepared for
Reference No. 306A1566-4
CUSTOMER NUMBER 020100-4-10-1566306

STATEMENT DATE J A N U A R Y 12, 2021


JEROME D JAVIER
PAYMENT DUE DATE F E B R U A R Y 1, 2021
* C o c a Cola F e m s a Phils Inc
CREDIT LIMIT 59,000.00
Murcia R d Brgy Mansilangan
6 1 0 0 Bacolod City Negros O c c TOTAL AMOUNT DUE 31,489.21

MINIMUM AMOUNT DUE 9,024.02

Previous (-) P a y m e n t s / (+) P u r c h a s e s (+) I n s t a l l m e n t (+) F i n a n c e (+) L a t e P a y m e n t


Card Type Balance Credits and and Advances Due Charges and Charges Amount Due
Rebates Other Fees

Blue 12,024.07 2,500.00 500.00 5,982.51 177.42 850.00 17,034.00


e-Credit 13,339.27 0.00 0.00 0.00 266.79 849.15 14,455.21

Total 25,363.34 2,500.00 500.00 5,982.51 444.21 1,699.15 31,489.21

Past Due Amount 1,820.15


Minimum Amount Due 9,024.02
Unbilled Installment A m o u n t 32,642.61
Total Outstanding Balance 64,131.82

R E W A R D S EXPRESS ADVICE

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Previous Points (+) P o i n t s (-) P o i n t s Available your credit card.
Real Thrills Balance Earned / Adjusted Redeemed / Adjusted Points
Rewards All M a st e r C a r d a n d Visa credit card international
6,807 103 0 6,910 transactions shall b e automatically converted at the
time of posting to Philippine P e s o s b a s e d o n the
respective MasterCard or Visa Foreign Exchange Rate.

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Statement of Account
Customer Number 020100-4-10-1566306
Statement of Account
Customer Number 020100-4-10-1566306

BPI EXPRESS CREDIT BLUE MASTERCARD

Transaction Post Date Description Amount


Date

January 6 January 6 Payment - Thank You -2,500.00


January 11 January 11 Late Charges 850.00
Finance Charge 177.42

Previous Balance 12,024.07


Past Due 970.15
Ending Balance 17,034.00
Unbilled Installment A m o u n t 32,642.61

548809-3-80-8602093 - J E R O M E D JAVIER

Installment Purchase:
December 14 December 16 Huawei-Ayala Capitol Ba: (3 Mos.) 5,990.00
December 17 December 21 Bcg Enterprises-Bacolo Ne: (12 Mos.) 9,990.00
Installment Amortization:
January 12 January 12 Octagon Comp-Ayala Bac Ne: 03/06 2,143.16
January 12 January 12 Bcg Enterprises-Bacolo Ne: 01/12 832.50
January 12 January 12 Credit To Cash-Makati : 22/36 1,010.18
January 12 January 12 Huawei-Ayala Capitol Ba: 01/03 1,996.67
December 21 December 22 Pioneer I n s u r a n c e _ M a Makati 500.00

BPI E-CREDIT

Transaction Post Date Description Amount


Date

January 11 January 11 Late Charges 849.15


Finance Charge 266.79

Previous Balance 13,339.27


Past Due 850.00
Ending Balance 14,455.21
Unbilled Installment A m o u n t 0.00

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