Prepared for

Reference No. 428A1681-4

STATEMENT DATE J A N U A R Y 05, 2022
CUSTOMER NUMBER 020100-4-10-1681428
SOAALL_JAN0522 65978

JANNO GIOSEPPE B TRINIDAD

* B 1 7 L 5 Pinesville S u b d
Fort Del Pilar B a g u i o City
2600 Benguet
Prepared for
Reference No. 428A1681-4
CUSTOMER NUMBER 020100-4-10-1681428

STATEMENT DATE J A N U A R Y 05, 2022

JANNO GIOSEPPE B TRINIDAD
PAYMENT DUE DATE J A N U A R Y 25, 2022
* B 1 7 L 5 Pinesville S u b d
CREDIT LIMIT 59,000.00
Fort Del Pilar B a g u i o City
2600 Benguet TOTAL AMOUNT DUE 13,063.49

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 31,900.53 32,000.00 5,164.52 7,998.44 0.00 0.00 13,063.49

Total 31,900.53 32,000.00 5,164.52 7,998.44 0.00 0.00 13,063.49

Past Due Amount 0.00

Minimum Amount Due 850.00
Unbilled Installment A m o u n t 39,311.05
Total Outstanding Balance 52,374.54

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.
Balance Earned / Adjusted Redeemed / Adjusted Points
All M a st e r C a r d a n d Visa credit card international
14,360 756 13 15,103 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 020100-4-10-1681428
Statement of Account
Customer Number 020100-4-10-1681428

BPI EXPRESS CREDIT BLUE MASTERCARD

Transaction Post Date Description Amount

Date

December 27 December 27 Payment - Thank You -32,000.00

Finance Charge 0.00

Previous Balance 31,900.53

Past Due 0.00
Ending Balance 13,063.49
Unbilled Installment A m o u n t 39,311.05

548809-3-80-1018040 - J A N N O TRINIDAD

Installment Amortization:
January 5 January 5 S m Appliance Ctr-Bagui Ba: 13/24 1,082.92
January 5 January 5 Credit-To-Cash 2 : 08/12 1,915.69
January 5 January 5 Guanzon Mdsg - Huawei Be: 02/06 4,999.83
December 5 December 6 Food Panda Makati 153.00
December 8 December 9 Puregold Burnham Park Benguet 286.00
December 7 December 9 Food Panda Makati 147.90
December 14 December 15 Bpi-Philam-Erps Makati 100.00
December 14 December 15 Bpi-Philam-Erps Makati 4,283.62
December 18 December 20 Spotify P188e11650 Stockholm 194.00