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Way of The Cross

This document is a credit card statement for customer Marjorie Bartolome with an account number of 020100-6-00-5492517. It shows the previous balance, recent payments and purchases, finance charges, and amounts due. The total amount due is PHP 33,567.97 with a minimum payment of PHP 850 due by March 25, 2024. It also lists installment amounts due for purchases on the credit card and accumulated reward points.

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marjbartolome66
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34 views4 pages

Way of The Cross

This document is a credit card statement for customer Marjorie Bartolome with an account number of 020100-6-00-5492517. It shows the previous balance, recent payments and purchases, finance charges, and amounts due. The total amount due is PHP 33,567.97 with a minimum payment of PHP 850 due by March 25, 2024. It also lists installment amounts due for purchases on the credit card and accumulated reward points.

Uploaded by

marjbartolome66
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. 517A5492-6


CUSTOMER NUMBER 020100-6-00-5492517

STATEMENT DATE M A R C H 05, 2024


SOAALL_MAR0524 36821

MARJORIE P BARTOLOME
PAYMENT DUE DATE M A R C H 25, 2024
* Unit 2 0 5 Royal T o w n h o m e s
CREDIT LIMIT 656,000.00
476 San Rafael St
1 5 5 0 M a n d a l u y o n g City TOTAL AMOUNT DUE 33,567.97

MINIMUM AMOUNT DUE 850.00

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

BPI Rewards 10,675.94 10,675.94 27,403.39 6,164.58 0.00 0.00 33,567.97

Total 10,675.94 10,675.94 27,403.39 6,164.58 0.00 0.00 33,567.97

Past Due Amount 0.00


Minimum Amount Due 850.00
Unbilled Installment A m o u n t 21,493.40
Total Outstanding Balance 55,061.37

R E W A R D S

*Here's h o w m u c h B P I Points you've earned from your B P I Credit Card. Please note that this d o e s not include B P I points from other B P I Product/s you
have a n d redemptions you m a y have done. T o k n o w your u p d a t e d points balance, g o to V y b e app.

Previous Cards (+) P o i n t s E a r n e d (-) P o i n t s Total Credit


Points Balance this SOA Adjustment Card Points
Please use your customer number w h e n paying
15,809 678 0 16,487
your credit card.

All M a st e r C a r d a n d Visa credit card international


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.
Statement of Account
Customer Number 020100-6-00-5492517
Statement of Account
Customer Number 020100-6-00-5492517

BPI REWARDS CARD

Transaction Post Date Description Amount


Date

February 22 February 22 Payment - Thank You -10,675.94


Finance Charge 0.00

Previous Balance 10,675.94


Past Due 0.00
Ending Balance 33,567.97
Unbilled Installment A m o u n t 21,493.40

548809-3-90-1348255 - M A R J O R I E B A R T O L O M E

Installment Amortization:
March 5 March 5 Power Mac Online Sip - Pa: 20/24 2,999.58

548809-3-90-3836166 - IRENEO B A R T O L O M E J R

Installment Amortization:
March 5 March 5 Vision Express-Sm Mega Ma: 03/06 3,165.00
February 10 February 12 Texas Roadhouse Glorie Makati 1,859.19
February 13 February 14 Unioil Mandaluyong Mandaluyong 1,584.20
February 25 February 26 Seiko Premium Rockwell Makati 23,960.00

S . I . P. B A L A N C E S U M M A R Y

Transaction Last Payment Description Purchase Amount Remaining


Date Date Balance

070822 070524 Power Mac Online Sip - Pa 71,990.00 11,998.40


120823 060524 Vision Express-Sm Mega M a 18,990.00 9,495.00
Total 21,493.40

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