Prepared for

Reference No. 208A4381-4

CUSTOMER NUMBER 020100-4-10-4381208

STATEMENT DATE S E P T E M B E R 16, 2020

SOAALL_SEP1620 91782

JERROLD S MAURO
PAYMENT DUE DATE O C T O B E R 6, 2020
* B93 L24 Phase 5 Deca Homes
CREDIT LIMIT 8,000.00
Mintal D a v a o City
8000 Davao Del Sur TOTAL AMOUNT DUE 1,457.92

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

Blue 92.08- 0.00 0.00 0.00 1,550.00 0.00 1,457.92

Total -92.08 0.00 0.00 0.00 1,550.00 0.00 1,457.92

Past Due Amount 0.00

Minimum Amount Due 850.00
Unbilled Installment A m o u n t 0.00
Total Outstanding Balance 1,457.92

R E W A R D S EXPRESS ADVICE

Please use your customer number w h e n paying

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
233 0 0 233 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.

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 020100-4-10-4381208
Statement of Account
Customer Number 020100-4-10-4381208

BPI EXPRESS CREDIT BLUE MASTERCARD

Transaction Post Date Description Amount

Date

Finance Charge 0.00

Previous Balance -92.08

Past Due 0.00
Ending Balance 1,457.92
Unbilled Installment A m o u n t 0.00

548809-3-70-5712607 - J E R R O L D S M A U R O

September 16 September 16 Annual Membership Fee 1,550.00