Prepared for

Reference No. 037A8071-3

CUSTOMER NUMBER 020100-3-30-8071037

STATEMENT DATE J U N E 07, 2020

SOAALL_JUN0520 25654

KATHLEEN ANN M BALUCAS

PAYMENT DUE DATE J U N E 29, 2020
* B90 L7 A Diaz St
CREDIT LIMIT 170,000.00
K a t a r u n g a n Vill P o b l a c i o n
1 7 7 6 Muntinlupa City TOTAL AMOUNT DUE 16,269.31

MINIMUM AMOUNT DUE 16,269.31

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 38,308.20 38,308.20 53,300.00 16,269.31 0.00 0.00 16,269.31

Total 38,308.20 38,308.20 53,300.00 16,269.31 0.00 0.00 16,269.31

Past Due Amount 0.00

Minimum Amount Due 16,269.31
Unbilled Installment A m o u n t 63,463.56
Total Outstanding Balance 79,732.87

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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
31,848 1,624 0 33,472 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 020100-3-30-8071037
Statement of Account
Customer Number 020100-3-30-8071037

BPI EXPRESS CREDIT BLUE MASTERCARD

Transaction Post Date Description Amount

Date

May 26 May 26 Payment - Thank You -38,308.20

Finance Charge 0.00

Previous Balance 38,308.20

Past Due 0.00
Ending Balance 16,269.31
Unbilled Installment A m o u n t 63,463.56

548809-3-80-6359308 - K A T H L E E N A N N B A L U C A S

Installment Purchase:
May 19 May 19 Air Prosystems-Mndaluyongpasig City 53,300.00
Installment Amortization:
June 5 June 5 Air Prosystems-Mndaluy Pa: 01/18 2,961.11
June 5 June 5 Balance Conversion 2 : 05/06 7,935.24
June 5 June 5 Tuition Installment Plan : 11/12 5,372.96