Be 20210129

Download as pdf or txt
Download as pdf or txt
You are on page 1of 6

Prepared for

Reference No. 383A6246-4


STATEMENT DATE J A N U A R Y 28, 2021
CUSTOMER NUMBER 020100-4-10-6246383
SOAALL_JAN2821 13697

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 A N U A R Y 28, 2021


JACEL A MORATA
PAYMENT DUE DATE F E B R U A R Y 17, 2021
* 9 2 6 4 P r k Ipilipil
CREDIT LIMIT 55,000.00
Brgy Canroma
6105 Pontevedra TOTAL AMOUNT DUE 37,276.65

MINIMUM AMOUNT DUE 22,539.60

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 19,061.86 0.00 0.00 8,198.17 129.77 850.00 28,239.80


e-Credit 1,109.00 0.00 7,058.00 0.00 20.70 849.15 9,036.85

Total 20,170.86 0.00 7,058.00 8,198.17 150.47 1,699.15 37,276.65

Past Due Amount 13,208.15


Minimum Amount Due 22,539.60
Unbilled Installment A m o u n t 9,223.18
Total Outstanding Balance 46,499.83

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
1,059 544 0 1,603 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

January 25 January 25 Late Charges 850.00


Finance Charge 129.77

Previous Balance 19,061.86


Past Due 12,358.15
Ending Balance 28,239.80
Unbilled Installment A m o u n t 9,223.18

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

Installment Amortization:
January 28 January 28 Rulls S m Bacolod Ba: 04/06 1,371.67
January 28 January 28 Pos Digital-Sm Bacolod Ba: 04/06 1,666.50
January 28 January 28 Audionet-Sm Bacolod Ba: 03/03 2,330.00
January 28 January 28 Bcg Enterprises-Bacolo Ne: 03/03 2,830.00

BPI E-CREDIT

Transaction Post Date Description Amount


Date

January 25 January 25 Late Charges 849.15


Finance Charge 20.70

Previous Balance 1,109.00


Past Due 850.00
Ending Balance 9,036.85
Unbilled Installment A m o u n t 0.00

542458-7-00-4142207 - J A C E L A M O R A T A

January 2 January 4 Shopee Philippines Inc Taguig City 6,689.00


January 10 January 11 Netflix.Com Singapore 369.00

You might also like