Prepared for
Reference No. 683A7937-4
CUSTOMER NUMBER 020100-4-20-7937683
STATEMENT DATE A U G U S T 18, 2025
SOAALL_AUG1825 110745
FEJAYCRIS O PILLODAR
PAYMENT DUE DATE S E P T E M B E R 8, 2025
* 22 Zone 4
CREDIT LIMIT 85,000.00
Brgy Del Carmen
9200 Lanao Del Norte TOTAL AMOUNT DUE 18,411.37
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 23,001.60 23,001.60 17,855.37 0.00 556.00 0.00 18,411.37
Total 23,001.60 23,001.60 17,855.37 0.00 556.00 0.00 18,411.37
Past Due Amount 0.00
Minimum Amount Due 850.00
Unbilled Installment A m o u n t 0.00
Total Outstanding Balance 18,411.37
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
599 550 0 1,149
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 020100-4-20-7937683
Statement of Account
Customer Number 020100-4-20-7937683
BPI EXPRESS CREDIT
Transaction Post Date Description Amount
Date
July 29 July 29 Payment - Thank You -23,001.60
Finance Charge 156.00
Previous Balance 23,001.60
Past Due 0.00
Ending Balance 18,411.37
Unbilled Installment A m o u n t 0.00
548809-3-81-6073204 - FEJAYCRIS O P I L L O D A R
July 24 July 25 Openai *Chatgpt Subscr San Francisco US
U.S. Dollar 20.00 1,158.12
July 27 July 28 Cash Advance Atm 5,000.00
July 28 July 28 Cash Advance Percent Fee 200.00
July 27 July 28 G a i s a n o Citi S u p e r M a l Iligan City 4,233.25
August 10 August 11 Cash Advance Atm 5,000.00
August 11 August 11 Cash Advance Percent Fee 200.00
August 8 August 11 W a t s o n s Gaisano Iligan Lanao Del Nor 1,803.00
August 9 August 11 Fp*Food Panda Taguig City 661.00
