Prepared for

Reference No. 263A8455-1

STATEMENT DATE J U L Y 22, 2018
CUSTOMER NUMBER 020100-1-10-8455263
SOAALL_JUL2018 108070

MELINA REYES
* 123 F Oldan St
Sumulong Hway Mayamot
1 8 7 0 Antipolo City
Prepared for
Reference No. 263A8455-1
CUSTOMER NUMBER 020100-1-10-8455263

STATEMENT DATE J U L Y 22, 2018

MELINA REYES
PAYMENT DUE DATE A U G U S T 13, 2018
* 123 F Oldan St
CREDIT LIMIT 234,000.00
Sumulong Hway Mayamot
1 8 7 0 Antipolo City TOTAL AMOUNT DUE 158,948.07

MINIMUM AMOUNT DUE 150,887.35

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

Blue 140,060.49 16,000.00 0.00 33,882.48 305.10 700.00 158,948.07

Total 140,060.49 16,000.00 0.00 33,882.48 305.10 700.00 158,948.07

Past Due Amount 116,518.76

Minimum Amount Due 150,887.35
Unbilled Installment A m o u n t 316,052.13
Total Outstanding Balance 475,000.20

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Previous Points (+) P o i n t s (-) P o i n t s Available your credit card.
Real Thrills Balance Earned / Adjusted Redeemed / Adjusted Points
Rewards All M a st e r C a r d a n d Visa credit card international
20,927 0 0 20,927 transactions shall b e automatically converted at the
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Statement of Account
Customer Number 020100-1-10-8455263
Statement of Account
Customer Number 020100-1-10-8455263

BPI EXPRESS CREDIT BLUE MASTERCARD

Transaction Post Date Description Amount

Date

July 10 July 11 Payment - Thank You -16,000.00

July 20 July 20 Late Charges 700.00
Finance Charge 305.10

Previous Balance 140,060.49

Past Due 116,518.76
Ending Balance 158,948.07
Unbilled Installment A m o u n t 316,052.13

548809-3-90-7792530 - M E L I N A B REYES

Installment Amortization:
July 20 July 20 M e m o Express-Sta Lucia : 11/12 832.50
July 20 July 20 M e m o Express-Sm Marikina : 11/12 832.50
July 20 July 20 022- Robinsons Metro East: 20/24 773.55
July 20 July 20 022-Robinsons Metro East : 08/12 963.25
July 20 July 20 022-Robinsons Metro East : 06/18 1,028.28
July 20 July 20 022- Robinsons Metro East: 23/24 1,031.41
July 20 July 20 022- Robinsons Metro East: 18/36 1,100.03
July 20 July 20 022- Robinsons Metro East: 16/36 1,130.18
July 20 July 20 022- Robinsons Metro East: 12/36 1,130.18
July 20 July 20 022- Robinsons Metro East: 13/36 1,130.18
July 20 July 20 022- Robinsons Metro East: 24/24 1,283.52
July 20 July 20 022- Robinsons Metro East: 18/24 1,289.26
July 20 July 20 022-Robinsons Metro East : 06/24 1,366.74
July 20 July 20 022-Robinsons Metro East : 05/24 1,366.74
July 20 July 20 022-Robinsons Metro East : 05/12 1,444.88
July 20 July 20 022-Robinsons Metro East : 05/12 1,444.88
July 20 July 20 022-Robinsons Metro East : 07/18 1,508.15
July 20 July 20 022- Robinsons Metro East: 20/24 1,547.11
July 20 July 20 022- Robinsons Metro East: 12/24 1,640.09
July 20 July 20 Automatic Centre-Exhibit : 12/24 1,154.13
July 20 July 20 S m Appliance-Sm Masinag : 11/12 541.25
July 20 July 20 S m Dept Store-Marikina : 05/06 836.87
July 20 July 20 Ctc-Cash Now, Pay Later : 12/36 3,013.81
July 20 July 20 417-Sta. Lucia : 06/18 1,371.05
July 20 July 20 452-Marikina Sta. Elena : 06/18 1,713.81
July 20 July 20 417-Sta. Lucia : 09/12 2,408.13