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Prepared for

Reference No. 383A6246-4


STATEMENT DATE O C T O B E R 28, 2020
CUSTOMER NUMBER 020100-4-10-6246383
SOAALL_OCT2820 10779

JACEL A MORATA
* 9 2 6 4 P r k Ipilipil
Brgy Canroma
6105 Pontevedra
Prepared for
Reference No. 383A6246-4
CUSTOMER NUMBER 020100-4-10-6246383

STATEMENT DATE O C T O B E R 28, 2020


JACEL A MORATA
PAYMENT DUE DATE N O V E M B E R 17, 2020
* 9 2 6 4 P r k Ipilipil
CREDIT LIMIT 55,000.00
Brgy Canroma
6105 Pontevedra TOTAL AMOUNT DUE 12,191.49

MINIMUM AMOUNT DUE 12,191.49

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 3,245.00 3,245.00 3,245.00 8,946.49 0.00 0.00 12,191.49

Total 3,245.00 3,245.00 3,245.00 8,946.49 0.00 0.00 12,191.49

Past Due Amount 0.00


Minimum Amount Due 12,191.49
Unbilled Installment A m o u n t 23,014.18
Total Outstanding Balance 35,205.67

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
141 92 0 233 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 020100-4-10-6246383
Statement of Account
Customer Number 020100-4-10-6246383

BPI EXPRESS CREDIT BLUE MASTERCARD

Transaction Post Date Description Amount


Date

Finance Charge 0.00

Previous Balance 3,245.00


Past Due 0.00
Ending Balance 12,191.49
Unbilled Installment A m o u n t 23,014.18

548809-3-70-6946949 - J A C E L A M O R A T A

Installment Purchase:
October 10 October 13 Pos Digital-Sm Bacolod Ba: (6 Mos.) 9,999.00
October 26 October 28 Rulls S m Bacolod Ba: (6 Mos.) 8,230.00
October 26 October 28 Audionet-Sm Bacolod Ba: (3 Mos.) 7,990.00
Installment Amortization:
October 28 October 28 Rulls S m Bacolod Ba: 01/06 1,371.67
October 28 October 28 Pos Digital-Sm Bacolod Ba: 01/06 1,666.50
October 28 October 28 Audionet-Sm Bacolod Ba: 03/03 1,996.66
October 28 October 28 Audionet-Sm Bacolod Ba: 01/03 2,663.33
October 28 October 28 Samsung Concept-Sm Bac Ne: 04/06 1,248.33
October 6 October 6 Credit Adjustment-Bayanihan -3,245.00
October 6 October 6 Debit Adjustment-Bayanihan 3,245.00

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