Prepared for

Reference No. 726A3953-1

CUSTOMER NUMBER 020100-1-10-3953726

STATEMENT DATE D E C E M B E R 31, 2019

SOAALL_DEC2719 82460

REINA C C A L L E J O
PAYMENT DUE DATE J A N U A R Y 20, 2020
* Provl Planning A n d Devt Office
CREDIT LIMIT 115,000.00
Provl Capitol C m p d Maribulan
9501 Alabel Sarangani Provl TOTAL AMOUNT DUE 26,853.82

MINIMUM AMOUNT DUE 1,775.15

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 25,863.00 2,400.00 1,571.75 0.00 869.57 0.00 25,904.32

Blue 0.00 0.00 549.50 0.00 400.00 0.00 949.50

Total 25,863.00 2,400.00 2,121.25 0.00 1,269.57 0.00 26,853.82

Past Due Amount 0.00

Minimum Amount Due 1,775.15
Unbilled Installment A m o u n t 0.00
Total Outstanding Balance 26,853.82

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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 59 81 15,046 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 020100-1-10-3953726
Statement of Account
Customer Number 020100-1-10-3953726

BPI EXPRESS CREDIT BLUE MASTERCARD

Transaction Post Date Description Amount

Date

December 18 December 18 Payment - Thank You -2,400.00

Finance Charge 869.57

Previous Balance 25,863.00

Past Due 0.00
Ending Balance 25,904.32
Unbilled Installment A m o u n t 0.00

548809-3-90-6682856 - REINA CRUZ C A L L E J O

December 1 December 2 Shell Dpt G e n s a n General Santo 793.00

December 2 December 3 St Elizabeth Hospital South Cotabat 778.75

BPI EXPRESS CREDIT BLUE MASTERCARD

Transaction Post Date Description Amount

Date

548809-3-80-1198214 - REINA CRUZ C A L L E J O

December 9 December 9 Card Replacement Fee 400.00

Finance Charge 0.00

Previous Balance 0.00

Past Due 0.00
Ending Balance 949.50
Unbilled Installment A m o u n t 0.00

548809-3-80-1198222 - RICHARD C C A L L E J O

December 18 December 19 The S m Store-Gensan South Cotabat 549.50