Prepared for Reference No.

276A4025-1

CUSTOMER NUMBER

020100-1-10-4025276 M A R C H 14, 2013 A P R I L 3, 2013 10,000.00 -3,380.84 0.00

GERRY M DAYANAN * Prk 3 Crossing Salimbalan

Baungon 8707 Bukidnon

STATEMENT DATE PAYMENT DUE DATE CREDIT LIMIT TOTAL AMOUNT DUE MINIMUM AMOUNT DUE

SOAALL_MAR1413 43202

Card Type

Previous Balance

(-) P a y m e n t s / Credits and Rebates

(+) P u r c h a s e s and Advances

(+) I n s t a l l m e n t Due

(+) F i n a n c e Charges and Other Fees

(+) L a t e P a y m e n t Charges

Amount Due

Blue

6,796.35

10,643.94

0.00

466.75

0.00

0.00

3,380.84-

Total Past Due Amount Minimum Amount Due Unbilled Installment A m o u n t Total Outstanding Balance

6,796.35

10,643.94

0.00

466.75

0.00

0.00

-3,380.84 0.00 0.00 3,449.63 68.79

R E W A R D S

EXPRESS ADVICE

Please use your customer number w h e n paying

Real Thrills Rewards

Previous Points Balance

180

(+) P o i n t s Earned / Adjusted

13

(-) P o i n t s Redeemed / Adjusted

0

Available Points
193

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.

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Statement of Account
Customer Number 020100-1-10-4025276

Statement of Account
Customer Number 020100-1-10-4025276

BPI EXPRESS CREDIT BLUE MASTERCARD

Transaction Date
March 12

Post Date

Description

Amount

March 12

Payment - Thank You Finance Charge Previous Balance Past Due Ending Balance Unbilled Installment A m o u n t

-10,643.94 0.00 6,796.35 0.00 -3,380.84 3,449.63

548809-3-90-6732594 - G E R R Y M D A Y A N A N Installment Amortization:

March 14 March 14 232-Sm Cagayan De Oro : 04/12 466.75