Prepared for

Reference No. 408A0990-4

CUSTOMER NUMBER 020100-4-10-0990408

STATEMENT DATE A U G U S T 18, 2019

SOAALL_AUG1619 135056

KAYE G DY
PAYMENT DUE DATE S E P T E M B E R 9, 2019
* B7 L18 P3 Sto Nine Ext
CREDIT LIMIT 90,000.00
Sto Nino Village
1 7 7 3 Muntinlupa City TOTAL AMOUNT DUE 7,963.71

MINIMUM AMOUNT DUE 3,135.66

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 7,972.09 3,136.00 0.00 2,956.84 170.78 0.00 7,963.71

Total 7,972.09 3,136.00 0.00 2,956.84 170.78 0.00 7,963.71

Past Due Amount 0.00

Minimum Amount Due 3,135.66
Unbilled Installment A m o u n t 22,163.50
Total Outstanding Balance 30,127.21

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
2,923 100 0 3,023 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 020100-4-10-0990408
Statement of Account
Customer Number 020100-4-10-0990408

BPI EXPRESS CREDIT BLUE MASTERCARD

Transaction Post Date Description Amount

Date

July 25 July 25 Payment - Thank You -3,136.00

Finance Charge 170.78

Previous Balance 7,972.09

Past Due 0.00
Ending Balance 7,963.71
Unbilled Installment A m o u n t 22,163.50

548809-3-80-8204155 - K A Y E G DY

Installment Amortization:
August 16 August 16 Octagon Computer-Festival: 12/12 1,499.88
August 16 August 16 Ctc-Cash Now, Pay Later : 07/24 1,456.96