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    Aliahtali : Aliresidencecarumbast Brgywestern 9716waolanaodelsur

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    ellanmandar6

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    © All Rights Reserved
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    Aliahtali : Aliresidencecarumbast Brgywestern 9716waolanaodelsur

    Uploaded by

    ellanmandar6
    7 views4 pages

    Original Title

    3f3f7a11b3

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    7 views4 pages

    Aliahtali : Aliresidencecarumbast Brgywestern 9716waolanaodelsur

    Uploaded by

    ellanmandar6

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    Prepared for

    Reference No. 273A8204-4


    CUSTOMER NUMBER 020100-4-10-8204273

    STATEMENT DATE N O V E M B E R 28, 2023


    SOAALL_NOV2823 143281

    ALIAH T ALI
    PAYMENT DUE DATE D E C E M B E R 18, 2023
    * Ali R e s i d e n c e C a r u m b a S t
    CREDIT LIMIT 105,000.00
    Brgy Western
    9716 W a o Lanao Del Sur TOTAL AMOUNT DUE 7,988.46

    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

    Gold 3,799.76 10,491.57 5,206.50 9,473.77 0.00 0.00 7,988.46

    Total 3,799.76 10,491.57 5,206.50 9,473.77 0.00 0.00 7,988.46

    Past Due Amount 0.00


    Minimum Amount Due 850.00
    Unbilled Installment A m o u n t 35,899.04
    Total Outstanding Balance 43,887.50

    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
    64,048 317 0 64,365
    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 020100-4-10-8204273
    Statement of Account
    Customer Number 020100-4-10-8204273

    BPI EXPRESS CREDIT G O L D MASTERCARD

    Transaction Post Date Description Amount


    Date

    October 31 October 31 Payment - Thank You -1,799.24


    November 13 November 13 Payment - Thank You -2,900.00
    November 15 November 15 Payment - Thank You -1,685.00
    November 28 November 28 Payment - Thank You -4,107.33
    Finance Charge 0.00

    Previous Balance 3,799.76


    Past Due 0.00
    Ending Balance 7,988.46
    Unbilled Installment A m o u n t 35,899.04

    545512-2-80-6366994 - A L I A H T A L I

    Installment Purchase:
    November 14 November 16 Mac-Centrio Mi: (3 Mos.) 4,700.00
    Installment Amortization:
    November 28 November 28 Mac-Centrio Mi: 01/03 1,566.67
    November 28 November 28 Makotek Computers-Cdo Mi: 15/18 1,799.94
    November 28 November 28 Abenson-Limketkai Cd: 07/12 1,999.83
    November 28 November 28 Steezy Gadget Hub-Misa Mi: 09/12 4,107.33
    November 12 November 14 Watsons Centrio Misamis Orien 3,237.50
    November 25 November 28 Panagatan Restaurant Misamis Orien 1,420.00
    November 24 November 28 Gaisano City Dry G o o d s Misamis Orien 549.00

    S . I . P. B A L A N C E S U M M A R Y

    Transaction Last Payment Description Purchase Amount Remaining


    Date Date Balance

    083122 022824 Makotek Computers-Cdo Mi 32,399.00 5,399.90


    022623 022824 Steezy Gadget Hub-Misa Mi 43,999.00 12,311.62
    051023 042824 Abenson-Limketkai Cd 23,998.00 9,999.19
    101423 032824 The S m Store Cdo Downt C d 5,055.00 5,055.00
    111423 012824 Mac-Centrio Mi 4,700.00 3,133.33
    Total 35,899.04

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