Prepared for
Reference No. 711A4215-1
CUSTOMER NUMBER
020100-1-10-4215711
SOAALL_JUN1819 7231
STATEMENT DATE
VERONICA G CERIN
* N o 552 Salazar St Magsaysay
J U N E 18, 2019
PAYMENT DUE DATE
J U L Y 8, 2019
CREDIT LIMIT
Norte C a b a n a t u a n City
435,000.00
TOTAL AMOUNT DUE
3 1 0 0 N u e v a Ecija
5,946.97
MINIMUM AMOUNT DUE
Previous
Balance
Card Type
(-) P a y m e n t s /
Credits and
Rebates
850.00
(+) P u r c h a s e s
and Advances
(+) I n s t a l l m e n t
Due
(+) F i n a n c e
Charges and
Other Fees
(+) L a t e P a y m e n t
Charges
Amount Due
Gold
13,755.86
13,756.00
5,947.11
0.00
0.00
0.00
5,946.97
Total
13,755.86
13,756.00
5,947.11
0.00
0.00
0.00
5,946.97
Past Due Amount
0.00
Minimum Amount Due
850.00
Unbilled Installment A m o u n t
0.00
Total Outstanding Balance
5,946.97
R E W A R D S
EXPRESS ADVICE
Please use your customer number w h e n paying
Real Thrills
Previous Points
Balance
(+) P o i n t s
Earned / Adjusted
(-) P o i n t s
Redeemed / Adjusted
Available
Points
Rewards
your credit card.
All M a st e r C a r d a n d Visa credit card international
5,891
235
0
6,126
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 020100-1-10-4215711
Statement of Account
Customer Number 020100-1-10-4215711
BPI EXPRESS CREDIT G O L D MASTERCARD
Transaction
Date
Post Date
Description
June 6
June 6
Payment - Thank You
Amount
-13,756.00
Finance Charge
0.00
Previous Balance
13,755.86
Past Due
0.00
Ending Balance
5,946.97
Unbilled Installment A m o u n t
0.00
545512-2-90-5770922 - VERONICA G CERIN
June 9
June 10
The S m Store-Megacente
Nueva Ecija
June 6
June 17
Ssd Cabanatuan Gen Tin
Cabanatuan Ci
June 16
June 17
S & R Cabanatuan
Cabanatuan Ci
997.75
2,385.36
2,564.00