Prepared for
Reference No. 050A2720-4
STATEMENT DATE J A N U A R Y 26, 2025
CUSTOMER NUMBER 020100-4-20-2720050
SOAALL_JAN2425 143480
MA LOURDES S VILLON
* 22
A Dela Cruz St
4328 Quezon Province
Prepared for
Reference No. 050A2720-4
CUSTOMER NUMBER 020100-4-20-2720050
STATEMENT DATE J A N U A R Y 26, 2025
MA LOURDES S VILLON
PAYMENT DUE DATE F E B R U A R Y 17, 2025
* 22
CREDIT LIMIT 80,000.00
A Dela Cruz St
4328 Quezon Province TOTAL AMOUNT DUE 13,042.13
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 22,190.29 22,191.00 4,812.90 6,333.86 1,046.93 849.15 13,042.13
Total 22,190.29 22,191.00 4,812.90 6,333.86 1,046.93 849.15 13,042.13
Past Due Amount 0.00
Minimum Amount Due 850.00
Unbilled Installment A m o u n t 144,979.88
Total Outstanding Balance 158,022.01
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
2,776 148 0 2,924
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 020100-4-20-2720050
Statement of Account
Customer Number 020100-4-20-2720050
BPI REWARDS CARD
Transaction Post Date Description Amount
Date
January 16 January 16 Late Charges 849.15
January 18 January 20 Payment - Thank You -22,191.00
Finance Charge 546.93
Previous Balance 22,190.29
Past Due 0.00
Ending Balance 13,042.13
Unbilled Installment A m o u n t 144,979.88
548809-3-70-4268650 - M A L O U R D E S V I L L O N
Installment Purchase:
January 9 January 9 Credit-To-Cash 2 - Reg : (36 Mos.) 38,000.00
January 9 January 9 Credit-To-Cash 2 : (36 Mos.) 75,001.00
December 24 December 27 Clearcom Merchandising Qu: (3 Mos.) 4,999.00
Installment Amortization:
January 24 January 24 Clearcom Merchandising Qu: 01/03 1,666.33
January 24 January 24 Credit-To-Cash 3 - Reg : 11/12 4,667.53
January 7 January 8 S m Supermarket S m Luc Lucena City 4,812.90
January 9 January 10 Sip Loan Service Fee 500.00
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
032024 022525 Credit-To-Cash 3 - Reg 50,000.00 4,655.70
122424 032525 Clearcom Merchandising Q u 4,999.00 3,332.67
010925 022528 Credit-To-Cash 2 - Reg 38,000.00 46,067.53
010925 022528 Credit-To-Cash 2 75,001.00 90,923.98
Total 144,979.88
