Prepared for

Reference No. 730A3912-4

CUSTOMER NUMBER 020100-4-10-3912730

STATEMENT DATE A U G U S T 05, 2019

SOAALL_AUG0519 27080

ERNA C RAMOS
PAYMENT DUE DATE A U G U S T 27, 2019
* 52d Balajadia C o m p o u n d
CREDIT LIMIT 15,000.00
Half M o o n Beach
2 2 0 0 Kalaklan O l o n g a p o City TOTAL AMOUNT DUE 13,150.50

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

Blue 0.00 0.00 13,150.50 0.00 0.00 0.00 13,150.50

Total 0.00 0.00 13,150.50 0.00 0.00 0.00 13,150.50

Past Due Amount 0.00

Minimum Amount Due 850.00
Unbilled Installment A m o u n t 0.00
Total Outstanding Balance 13,150.50

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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
0 324 0 324 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.

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Statement of Account
Customer Number 020100-4-10-3912730
Statement of Account
Customer Number 020100-4-10-3912730

BPI EXPRESS CREDIT BLUE MASTERCARD

Transaction Post Date Description Amount

Date

Finance Charge 0.00

Previous Balance 0.00

Past Due 0.00
Ending Balance 13,150.50
Unbilled Installment A m o u n t 0.00

548809-3-70-5382609 - E R N A C R A M O S

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