0% found this document useful (0 votes)
29 views4 pages

Credit Card Statement Summary

This credit card statement shows that the customer had a previous balance of 38,308.20 PHP that was paid in full. New purchases and installment plans totaling 53,300 PHP were made. The current amount due is 16,269.31 PHP, with an unbilled installment amount of 63,463.56 PHP. The total outstanding balance owed is 79,732.87 PHP. The statement also shows reward points earned and redeemed.

Uploaded by

Anjo Balucas
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
0% found this document useful (0 votes)
29 views4 pages

Credit Card Statement Summary

This credit card statement shows that the customer had a previous balance of 38,308.20 PHP that was paid in full. New purchases and installment plans totaling 53,300 PHP were made. The current amount due is 16,269.31 PHP, with an unbilled installment amount of 63,463.56 PHP. The total outstanding balance owed is 79,732.87 PHP. The statement also shows reward points earned and redeemed.

Uploaded by

Anjo Balucas
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
You are on page 1/ 4

Prepared for

Reference No. 037A8071-3


CUSTOMER NUMBER 020100-3-30-8071037

STATEMENT DATE J U N E 07, 2020


SOAALL_JUN0520 25654

KATHLEEN ANN M BALUCAS


PAYMENT DUE DATE J U N E 29, 2020
* B90 L7 A Diaz St
CREDIT LIMIT 170,000.00
K a t a r u n g a n Vill P o b l a c i o n
1 7 7 6 Muntinlupa City TOTAL AMOUNT DUE 16,269.31

MINIMUM AMOUNT DUE 16,269.31

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 38,308.20 38,308.20 53,300.00 16,269.31 0.00 0.00 16,269.31

Total 38,308.20 38,308.20 53,300.00 16,269.31 0.00 0.00 16,269.31

Past Due Amount 0.00


Minimum Amount Due 16,269.31
Unbilled Installment A m o u n t 63,463.56
Total Outstanding Balance 79,732.87

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
31,848 1,624 0 33,472 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 020100-3-30-8071037
Statement of Account
Customer Number 020100-3-30-8071037

BPI EXPRESS CREDIT BLUE MASTERCARD

Transaction Post Date Description Amount


Date

May 26 May 26 Payment - Thank You -38,308.20


Finance Charge 0.00

Previous Balance 38,308.20


Past Due 0.00
Ending Balance 16,269.31
Unbilled Installment A m o u n t 63,463.56

548809-3-80-6359308 - K A T H L E E N A N N B A L U C A S

Installment Purchase:
May 19 May 19 Air Prosystems-Mndaluyongpasig City 53,300.00
Installment Amortization:
June 5 June 5 Air Prosystems-Mndaluy Pa: 01/18 2,961.11
June 5 June 5 Balance Conversion 2 : 05/06 7,935.24
June 5 June 5 Tuition Installment Plan : 11/12 5,372.96

You might also like