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    Marvinvpascual : 1624crdejesusst Sanvicentestamaria 3022bulacan

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    Smack Pascual
    1) Marvin V Pascual has a credit card statement dated April 28, 2021 with a payment due date of May 18, 2021. 2) As of the statement date, the total amount due is PHP 4,223.52 with a minimum payment due of PHP 850. 3) The statement shows late charges of PHP 849.15 assessed in March and a payment of PHP 1,500 received in April, leaving an ending balance of PHP 4,223.52.

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    © All Rights Reserved
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    Marvinvpascual : 1624crdejesusst Sanvicentestamaria 3022bulacan

    Uploaded by

    Smack Pascual
    34 views6 pages
    1) Marvin V Pascual has a credit card statement dated April 28, 2021 with a payment due date of May 18, 2021. 2) As of the statement date, the total amount due is PHP 4,223.52 with a minimum payment due of PHP 850. 3) The statement shows late charges of PHP 849.15 assessed in March and a payment of PHP 1,500 received in April, leaving an ending balance of PHP 4,223.52.

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    Be 20210429

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    1) Marvin V Pascual has a credit card statement dated April 28, 2021 with a payment due date of May 18, 2021. 2) As of the statement date, the total amount due is PHP 4,223.52 with a minimum payment due of PHP 850. 3) The statement shows late charges of PHP 849.15 assessed in March and a payment of PHP 1,500 received in April, leaving an ending balance of PHP 4,223.52.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    34 views6 pages

    Marvinvpascual : 1624crdejesusst Sanvicentestamaria 3022bulacan

    Uploaded by

    Smack Pascual
    1) Marvin V Pascual has a credit card statement dated April 28, 2021 with a payment due date of May 18, 2021. 2) As of the statement date, the total amount due is PHP 4,223.52 with a minimum payment due of PHP 850. 3) The statement shows late charges of PHP 849.15 assessed in March and a payment of PHP 1,500 received in April, leaving an ending balance of PHP 4,223.52.

    Copyright:

    © All Rights Reserved
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    of 6

    Prepared for

    Reference No. 492A6245-4


    STATEMENT DATE APRIL 28, 2021
    CUSTOMER NUMBER 020100-4-10-6245492
    SOAALL_APR2821 10475

    MARVIN V PASCUAL
    * 1624 Cr D e Jesus St
    San Vicente Sta Maria
    3022 Bulacan
    Prepared for
    Reference No. 492A6245-4
    CUSTOMER NUMBER 020100-4-10-6245492

    STATEMENT DATE APRIL 28, 2021


    MARVIN V PASCUAL
    PAYMENT DUE DATE M A Y 18, 2021
    * 1624 Cr D e Jesus St
    CREDIT LIMIT 45,000.00
    San Vicente Sta Maria
    3022 Bulacan TOTAL AMOUNT DUE 4,223.52

    MINIMUM AMOUNT DUE 850.00

    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 4,705.52 2,349.15 0.00 958.17 59.83 849.15 4,223.52

    Total 4,705.52 2,349.15 0.00 958.17 59.83 849.15 4,223.52

    Past Due Amount 0.00


    Minimum Amount Due 850.00
    Unbilled Installment A m o u n t 6,707.15
    Total Outstanding Balance 10,930.67

    R E W A R D S EXPRESS ADVICE

    Please use your customer number w h e n paying


    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
    161 27 0 188 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.

    Keep using your BPI Express Credit Card


    a n d enjoy r e w a r d s instantly, right w h e r e you love to s h o p
    Statement of Account
    Customer Number 020100-4-10-6245492
    Statement of Account
    Customer Number 020100-4-10-6245492

    BPI EXPRESS CREDIT BLUE MASTERCARD

    Transaction Post Date Description Amount


    Date

    March 29 March 29 Late Charges 849.15


    April 8 April 8 Payment - Thank You -1,500.00
    Finance Charge 59.83

    Previous Balance 4,705.52


    Past Due 0.00
    Ending Balance 4,223.52
    Unbilled Installment A m o u n t 6,707.15

    548809-3-70-6946444 - M A R V I N V P A S C U A L

    Installment Amortization:
    April 2 8 April 2 8 Abenson-Sta Maria Bu: 05/12 958.17
    March 31 March 31 Reversal Of Mar29 Late Charges -849.15

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