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Ronronpdeguzman : B3L62Teachersvill Genmarianoalvarez 4117cavite

This document is a credit card statement for Ron Ron P De Guzman for the period of October 09, 2019. It shows a previous balance of -193.53, new purchases totaling 1,164.78, and an installment payment due of 2,048.25 for a total amount due of 3,019.50. It provides details on rewards points, payment due date, credit limit and minimum payment due.

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Rron de Guzman
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52 views6 pages

Ronronpdeguzman : B3L62Teachersvill Genmarianoalvarez 4117cavite

This document is a credit card statement for Ron Ron P De Guzman for the period of October 09, 2019. It shows a previous balance of -193.53, new purchases totaling 1,164.78, and an installment payment due of 2,048.25 for a total amount due of 3,019.50. It provides details on rewards points, payment due date, credit limit and minimum payment due.

Uploaded by

Rron de Guzman
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. 665A8532-3


STATEMENT DATE O C T O B E R 09, 2019
CUSTOMER NUMBER 020100-3-30-8532665
SOAALL_OCT0919 91819

RON RON P DE GUZMAN


* B 3 L 6 2 T e a c h e r s Vill
G e n Mariano Alvarez
4117 Cavite
Prepared for
Reference No. 665A8532-3
CUSTOMER NUMBER 020100-3-30-8532665

STATEMENT DATE O C T O B E R 09, 2019


RON RON P DE GUZMAN
PAYMENT DUE DATE O C T O B E R 29, 2019
* B 3 L 6 2 T e a c h e r s Vill
CREDIT LIMIT 52,000.00
G e n Mariano Alvarez
4117 Cavite TOTAL AMOUNT DUE 3,019.50

MINIMUM AMOUNT DUE 2,082.94

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

Amore 193.53- 0.00 1,164.78 2,048.25 0.00 0.00 3,019.50

Total -193.53 0.00 1,164.78 2,048.25 0.00 0.00 3,019.50

Past Due Amount 0.00


Minimum Amount Due 2,082.94
Unbilled Installment A m o u n t 0.00
Total Outstanding Balance 3,019.50

R E W A R D S EXPRESS ADVICE

Please use your customer number when paying your


Previous Points (+) P o i n t s (-) P o i n t s Available credit card.
Balance Earned / Adjusted Redeemed / Adjusted Points
All M a s t e r C a r d a n d V i s a credit c a r d international
0 0 0 0
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 E x c h a n g e Rate.
Total Shopping Rebates Earned 0.00
Statement of Account
Customer Number 020100-3-30-8532665
Statement of Account
Customer Number 020100-3-30-8532665

BPI A M O R E VISA

Transaction Post Date Description Amount


Date

Finance Charge 0.00

Previous Balance -193.53


Past Due 0.00
Ending Balance 3,019.50
Unbilled Installment A m o u n t 0.00

418898-4-90-4487528 - R O N R O N DE G U Z M A N

Installment Amortization:
October 9 October 9 S m Dept Store - D a s m a : 03/03 2,048.25
September 29 October 1 Steamgames.Com 425-952-2985 164.78
September 30 October 1 Facebk Ads Fb.Me/Ads 1,000.00

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