Prepared for

Reference No. 760A7469-3

STATEMENT DATE J U L Y 07, 2019
CUSTOMER NUMBER 020100-3-30-7469760
SOAALL_JUL0519 88725

APRIL ROSE N MORATO

* 20 D Serenity Tower
Best Western Plus Antel Hotel
1 2 0 0 S a l a m a n c a Makati City
Prepared for
Reference No. 760A7469-3
CUSTOMER NUMBER 020100-3-30-7469760

STATEMENT DATE J U L Y 07, 2019

APRIL ROSE N MORATO
PAYMENT DUE DATE J U L Y 29, 2019
* 20 D Serenity Tower
CREDIT LIMIT 117,000.00
Best Western Plus Antel Hotel
1 2 0 0 S a l a m a n c a Makati City TOTAL AMOUNT DUE 15,708.22

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

Petron 25,462.63 33,273.00 23,518.59 0.00 0.00 0.00 15,708.22

Total 25,462.63 33,273.00 23,518.59 0.00 0.00 0.00 15,708.22

Past Due Amount 0.00

Minimum Amount Due 850.00
Unbilled Installment A m o u n t 0.00
Total Outstanding Balance 15,708.22

R E W A R D S EXPRESS ADVICE

Please use your customer number when paying

your credit card.

Total Rebates Earned 210.00

All M a s t e r C a r d a n d V i s a credit c a r d 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 E x c h a n g e Rate.
Keep using your BPI Express Credit Card
a n d enjoy r e w a r d s instantly, right w h e r e you love to s h o p
Statement of Account
Customer Number 020100-3-30-7469760
Statement of Account
Customer Number 020100-3-30-7469760

PETRON-BPI MASTERCARD

Transaction Post Date Description Amount

Date

June 14 June 14 Payment - Thank You -33,168.00

Finance Charge 0.00

Previous Balance 25,462.63

Past Due 0.00
Ending Balance 15,708.22
Unbilled Installment A m o u n t 0.00

548809-3-91-4889147 - A P R I L R O S E N M O R A T O

June 8 June 10 Rustan S Supermarket Quezon City 1,635.03

June 7 June 10 Petron-Bpi Mastercard Fuel Rebate -105.00
June 7 June 10 Cotton O n Up Town Quezon City 800.00
June 8 June 10 Cmstar Katipunan Quezon City 535.00
June 10 June 11 Crossfit Ortigas Pasig 4,841.00
June 17 June 17 Lobe Billspay Taguig P 3,249.00
June 19 June 19 Petron-Cerga Gas Q c Quezon City 2,602.99
July 1 July 2 Paypal *Altheabeaut 4029357733 2,410.00
July 2 July 4 Maxs Shell M a m p l a s a n Laguna 1,722.00
July 3 July 5 Paypal *Bluehostcom 4029357733 5,723.57