Prepared for Reference No.

118A9316-1

MARK DARREL E ARANAS * 47 Lamao Libjo 4200 Batangas City

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

020100-1-10-9316118 FEBRUARY 14, 2013 MARCH 6, 2013 30,000.00 2,397.50 2,293.00

SOAALL_FEB1413 32004

Card Type

Previous Balance

(-) Payments / Credits and Rebates 923.00

(+) Purchases and Advances

(+) Installment Due

(+) Finance Charges and Other Fees 110.00

(+) Late Payment Charges

Amount Due

Edge

923.00

0.00

2,287.50

0.00

2,397.50

923.00 Total Past Due Amount Minimum Amount Due Unbilled Installment Amount Total Outstanding Balance

923.00

0.00

2,287.50

110.00

0.00

2,397.50 0.00 2,293.00 11,437.50 13,835.00

REWARDS
Previous Points (+) Points (-) Points Balance Earned / Adjusted Redeemed / Adjusted 774 46 0 Available Points 820

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Statement of Account
Customer Number 020100-1-10-9316118

Statement of Account
Customer Number 020100-1-10-9316118

BPI EDGE MASTERCARD Transaction Date

January 28

Post Date
January 28

Description
Payment - Thank You Finance Charge Previous Balance Past Due Ending Balance Unbilled Installment Amount

Amount
-923.00 0.00 923.00 0.00 2,397.50 11,437.50

520365-0-60-7237290 - MARK DARREL E ARANAS Installment Purchase:

January 18 February 14 February 14 January 18 February 14 February 14 Mega Cellular-Sm Batangas: (6 Mos.) 13,725.00 2,287.50 110.00

Installment Amortization:
Mega Cellular-Sm Batangas: 01/06 Card Usage Fee