Prepared for
Reference No. 349A3584-1
STATEMENT DATE J U L Y 28, 2025
CUSTOMER NUMBER 020100-1-10-3584349
SOAALL_JUL2825 110678
ROMMEL ANTOLIN D BORLAGDAN
* Blk 21 Lot 19 Berkeley
Heights Subd Sta Rosa
4026 Laguna
Prepared for
Reference No. 349A3584-1
CUSTOMER NUMBER 020100-1-10-3584349
STATEMENT DATE J U L Y 28, 2025
ROMMEL ANTOLIN D BORLAGDAN
PAYMENT DUE DATE A U G U S T 18, 2025
* Blk 21 Lot 19 Berkeley
CREDIT LIMIT 30,000.00
Heights Subd Sta Rosa
4026 Laguna TOTAL AMOUNT DUE 34,985.13
MINIMUM AMOUNT DUE 1,150.78
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 34,761.83 5,000.00 2,763.20 1,547.00 913.10 0.00 34,985.13
Total 34,761.83 5,000.00 2,763.20 1,547.00 913.10 0.00 34,985.13
Past Due Amount 0.00
Minimum Amount Due 1,150.78
Unbilled Installment A m o u n t 9,282.00
Total Outstanding Balance 44,267.13
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
26,545 44 0 26,589
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 020100-1-10-3584349
Statement of Account
Customer Number 020100-1-10-3584349
BPI REWARDS CARD
Transaction Post Date Description Amount
Date
July 10 July 11 Payment - Thank You -5,000.00
Finance Charge 913.10
Previous Balance 34,761.83
Past Due 0.00
Ending Balance 34,985.13
Unbilled Installment A m o u n t 9,282.00
548809-3-90-4273211 - R O M M E L A D B O R L A G D A N
Installment Amortization:
July 28 July 28 Abenson Waltermart-Sta La: 06/12 1,547.00
July 20 July 21 Puregold Crosstown Mal Santa Rosa 2,763.20
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
113024 012826 Abenson Waltermart-Sta La 18,564.00 9,282.00
Total 9,282.00
