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Genogagustin : Blk12Lot9Barriosst Bfresortvilltalondos 1747laspinascity

This statement from BPI Express Credit shows Geno G Agustin's account activity for the period ending September 22, 2019. The previous balance was PHP 8,181.70 and a payment of PHP 8,200 was made, but purchases and installment amounts totaling PHP 77,649.73 resulted in a total amount due of PHP 77,649.73 and a minimum payment due of PHP 74,351.57 by the October 14 payment due date. The statement also lists recent purchases and installment amounts along with rewards points balances and transactions.

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Geno Agustin
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41 views4 pages

Genogagustin : Blk12Lot9Barriosst Bfresortvilltalondos 1747laspinascity

This statement from BPI Express Credit shows Geno G Agustin's account activity for the period ending September 22, 2019. The previous balance was PHP 8,181.70 and a payment of PHP 8,200 was made, but purchases and installment amounts totaling PHP 77,649.73 resulted in a total amount due of PHP 77,649.73 and a minimum payment due of PHP 74,351.57 by the October 14 payment due date. The statement also lists recent purchases and installment amounts along with rewards points balances and transactions.

Uploaded by

Geno Agustin
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Prepared for

Reference No. 145A4807-1


CUSTOMER NUMBER 020100-1-10-4807145

STATEMENT DATE S E P T E M B E R 22, 2019


SOAALL_SEP2019 54681

GENO G AGUSTIN
PAYMENT DUE DATE O C T O B E R 14, 2019
* Blk12 Lot 9 Barrios St
CREDIT LIMIT 128,000.00
B f R e s o r t Vill T a l o n D o s
1 7 4 7 L a s Pinas City TOTAL AMOUNT DUE 77,649.73

MINIMUM AMOUNT DUE 74,351.57

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 8,181.70 8,200.00 2,888.61 74,229.42 550.00 0.00 77,649.73

Total 8,181.70 8,200.00 2,888.61 74,229.42 550.00 0.00 77,649.73

Past Due Amount 0.00


Minimum Amount Due 74,351.57
Unbilled Installment A m o u n t 0.00
Total Outstanding Balance 77,649.73

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
29,088 176 0 29,264 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 020100-1-10-4807145
Statement of Account
Customer Number 020100-1-10-4807145

BPI EXPRESS CREDIT BLUE MASTERCARD

Transaction Post Date Description Amount


Date

September 10 September 10 Payment - Thank You -8,200.00


Finance Charge 0.00

Previous Balance 8,181.70


Past Due 0.00
Ending Balance 77,649.73
Unbilled Installment A m o u n t 0.00

548809-3-90-8544732 - G E N O G AGUSTIN

Installment Amortization:
September 20 September 20 Credit To Cash-Makati : 36/36 74,229.42
August 23 August 23 Spotify P0c63fa4b4 Stockholm 129.00
August 23 August 27 Shell Slt G a s m a r t Muntinlupa Ci 1,000.00
August 28 August 28 Optimus Shell-Las Pinas Las Pinas 577.97
August 31 September 2 Shell Optimus Service Las Pinas 481.64
September 5 September 6 Shell - C a a R d Las Pinas Cit 700.00
September 10 September 10 Pretermination Fee 550.00

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