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Be 20250716

This document is a statement of account for John Q Timbangan, dated July 15, 2025, detailing a total amount due of 2,883.15 with a payment due date of August 4, 2025. The statement includes previous balance, payments, purchases, and finance charges, along with a rewards points summary. The total outstanding balance is reported as 62,295.75, including unbilled installment amounts.

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timiban24
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3 views6 pages

Be 20250716

This document is a statement of account for John Q Timbangan, dated July 15, 2025, detailing a total amount due of 2,883.15 with a payment due date of August 4, 2025. The statement includes previous balance, payments, purchases, and finance charges, along with a rewards points summary. The total outstanding balance is reported as 62,295.75, including unbilled installment amounts.

Uploaded by

timiban24
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. 147A5636-4


STATEMENT DATE J U L Y 15, 2025
CUSTOMER NUMBER 020100-4-20-5636147
SOAALL_JUL1525 35135

JOHN Q TIMBANGAN
* 1 6 1 Felix Port Sintiego St
Fb Horrison Brgy 18
1 3 0 0 P a s a y City
Prepared for
Reference No. 147A5636-4
CUSTOMER NUMBER 020100-4-20-5636147

STATEMENT DATE J U L Y 15, 2025


JOHN Q TIMBANGAN
PAYMENT DUE DATE A U G U S T 4, 2025
* 1 6 1 Felix Port Sintiego St
CREDIT LIMIT 60,000.00
Fb Horrison Brgy 18
1 3 0 0 P a s a y City TOTAL AMOUNT DUE 2,883.15

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 Express Credit 3,606.66 3,606.66 0.00 2,583.15 300.00 0.00 2,883.15

Total 3,606.66 3,606.66 0.00 2,583.15 300.00 0.00 2,883.15

Past Due Amount 0.00


Minimum Amount Due 850.00
Unbilled Installment A m o u n t 59,412.60
Total Outstanding Balance 62,295.75

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
2,616 49 0 2,665
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 020100-4-20-5636147
Statement of Account
Customer Number 020100-4-20-5636147

BPI EXPRESS CREDIT

Transaction Post Date Description Amount


Date

July 6 July 7 Payment - Thank You -3,606.66


Finance Charge 0.00

Previous Balance 3,606.66


Past Due 0.00
Ending Balance 2,883.15
Unbilled Installment A m o u n t 59,412.60

548809-3-81-0480223 - J O H N Q T I M B A N G A N

Installment Purchase:
July 1 July 1 Credit-To-Cash 3 - Reg : (24 Mos.) 50,000.00
Installment Amortization:
July 15 July 15 Credit-To-Cash 3 - Reg : 01/24 2,583.15
July 1 July 2 Sip Loan Service Fee 300.00

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

070125 061527 Credit-To-Cash 3 - Reg 50,000.00 59,412.60


Total 59,412.60

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