Bernardlangayon : 80Block7Malayogalley Eastquirinohillbaguiocity 2600benguet

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Prepared for

Reference No. 060A2173-4


CUSTOMER NUMBER 020100-4-20-2173060

STATEMENT DATE M A R C H 25, 2024


SOAALL_MAR2524 49980

BERNARD L ANGAYON
PAYMENT DUE DATE APRIL 15, 2024
* 8 0 Block 7 Malayog Alley
CREDIT LIMIT 200,000.00
E a s t Q u i r i n o Hill B a g u i o City
2600 Benguet TOTAL AMOUNT DUE 2,104.58

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

BPI Rewards 46,656.42 52,300.00 5,612.00 2,136.16 0.00 0.00 2,104.58

Total 46,656.42 52,300.00 5,612.00 2,136.16 0.00 0.00 2,104.58

Past Due Amount 0.00


Minimum Amount Due 850.00
Unbilled Installment A m o u n t 0.00
Total Outstanding Balance 2,104.58

R E W A R D S

*Here's h o w m u c h B P I Points you've earned from your B P I Credit Card. Please note that this d o e s not include B P I points from other B P I Product/s you
have a n d redemptions you m a y have done. T o k n o w your u p d a t e d points balance, g o to V y b e app.

Previous Cards (+) P o i n t s E a r n e d (-) P o i n t s Total Credit


Points Balance this SOA Adjustment Card Points
Please use your customer number w h e n paying
186,784 309 0 187,093
your credit card.

All M a st e r C a r d a n d Visa credit card international


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.
Statement of Account
Customer Number 020100-4-20-2173060
Statement of Account
Customer Number 020100-4-20-2173060

BPI REWARDS CARD

Transaction Post Date Description Amount


Date

March 6 March 7 Payment - Thank You -47,000.00


March 24 March 25 Payment - Thank You -5,300.00
Finance Charge 0.00

Previous Balance 46,656.42


Past Due 0.00
Ending Balance 2,104.58
Unbilled Installment A m o u n t 0.00

548809-3-70-4931356 - B E R N A R D L A N G A Y O N

Installment Amortization:
March 25 March 25 S m Dept. Store-Baguio Ba: 03/03 2,136.16
March 10 March 11 Modern Palengke Benguet 5,612.00

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