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Prepared for

Reference No. 383A6246-4


STATEMENT DATE J U L Y 28, 2021
CUSTOMER NUMBER 020100-4-10-6246383
SOAALL_JUL2821 17988

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 J U L Y 28, 2021


JACEL A MORATA
PAYMENT DUE DATE A U G U S T 17, 2021
* 9 2 6 4 P r k Ipilipil
CREDIT LIMIT 55,000.00
Brgy Canroma
6105 Pontevedra TOTAL AMOUNT DUE 28,614.75

MINIMUM AMOUNT DUE 3,400.00

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 10,821.01 0.00 0.00 0.00 216.42 849.15 11,886.58


e-Credit 15,567.66 0.00 0.00 0.00 311.36 849.15 16,728.17

Total 26,388.67 0.00 0.00 0.00 527.78 1,698.30 28,614.75

Past Due Amount 1,700.00


Minimum Amount Due 3,400.00
Unbilled Installment A m o u n t 0.00
Total Outstanding Balance 28,614.75

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
2,553 42 0 2,595 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

July 21 July 21 Late Charges 849.15


Finance Charge 216.42

Previous Balance 10,821.01


Past Due 850.00
Ending Balance 11,886.58
Unbilled Installment A m o u n t 0.00

BPI E-CREDIT

Transaction Post Date Description Amount


Date

July 21 July 21 Late Charges 849.15


Finance Charge 311.36

Previous Balance 15,567.66


Past Due 850.00
Ending Balance 16,728.17
Unbilled Installment A m o u n t 0.00

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