Prepared for

Reference No. 131A2873-4

CUSTOMER NUMBER 020100-4-10-2873131

STATEMENT DATE M A Y 16, 2021

SOAALL_MAY1421 133513

MARK JAMES T VALLEJOS

PAYMENT DUE DATE J U N E 7, 2021
* 260 Maybubon
CREDIT LIMIT 80,000.00
G u i m b a N u e v a Ecija
3115 TOTAL AMOUNT DUE 18,838.16

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

Gold 23,430.13 20,500.00 151.88 15,469.12 287.03 0.00 18,838.16

Total 23,430.13 20,500.00 151.88 15,469.12 287.03 0.00 18,838.16

Past Due Amount 0.00

Minimum Amount Due 850.00
Unbilled Installment A m o u n t 83,529.91
Total Outstanding Balance 102,368.07

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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
5,377 485 0 5,862 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 020100-4-10-2873131
Statement of Account
Customer Number 020100-4-10-2873131

BPI EXPRESS CREDIT G O L D MASTERCARD

Transaction Post Date Description Amount

Date

May 6 May 6 Payment - Thank You -20,500.00

Finance Charge 287.03

Previous Balance 23,430.13

Past Due 0.00
Ending Balance 18,838.16
Unbilled Installment A m o u n t 83,529.91

545512-2-80-0050867 - M A R K V A L L E J O S

Installment Purchase:
May 8 May 11 First M a c Megasaver Ta: (6 Mos.) 10,699.00
Installment Amortization:
May 14 May 14 060-Paniqui Ta: 18/36 753.45
May 14 May 14 Abenson-Paniqui Ta: 03/12 665.83
May 14 May 14 Abenson-Paniqui Ta: 05/06 1,732.50
May 14 May 14 Abenson-Paniqui Ta: 03/12 2,332.92
May 14 May 14 First M a c Megasaver Ta: 05/12 706.25
May 14 May 14 First M a c Megasaver Ta: 01/06 1,783.17
May 14 May 14 G m c Huawei-Sm Tarlac Ta: 02/12 1,582.50
May 14 May 14 Guanzon Mdsg-Sm Rosale Pa: 06/06 1,665.00
May 14 May 14 G m c Huawei-Sm Tarlac Ta: 11/12 1,915.83
May 14 May 14 G m c Huawei-Sm Tarlac Ta: 07/12 2,331.67
April 2 7 April 2 8 Prc Manila 75.94
April 2 8 April 2 9 Prc Manila 75.94