Prepared for

Reference No. 712A5342-3

CUSTOMER NUMBER 020100-3-30-5342712

STATEMENT DATE D E C E M B E R 08, 2019

SOAALL_DEC0619 52500

RAMILO V ESPLANA
PAYMENT DUE DATE J A N U A R Y 1, 2020
* St Ferdinand Cathedral
CREDIT LIMIT 220,000.00
Quezon Ave
4 3 0 1 L u c e n a City TOTAL AMOUNT DUE 36,935.80

MINIMUM AMOUNT DUE 1,319.14

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

Gold 36,978.62 1,320.67 0.00 0.00 1,277.85 0.00 36,935.80

Total 36,978.62 1,320.67 0.00 0.00 1,277.85 0.00 36,935.80

Past Due Amount 0.00

Minimum Amount Due 1,319.14
Unbilled Installment A m o u n t 0.00
Total Outstanding Balance 36,935.80

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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
4,386 0 0 4,386 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 020100-3-30-5342712
Statement of Account
Customer Number 020100-3-30-5342712

BPI EXPRESS CREDIT G O L D MASTERCARD

Transaction Post Date Description Amount

Date

November 27 November 28 Payment - Thank You -1,320.67

Finance Charge 1,277.85

Previous Balance 36,978.62

Past Due 0.00
Ending Balance 36,935.80
Unbilled Installment A m o u n t 0.00