Prepared for

Reference No. 492A6245-4

STATEMENT DATE APRIL 28, 2021
CUSTOMER NUMBER 020100-4-10-6245492
SOAALL_APR2821 10475

MARVIN V PASCUAL
* 1624 Cr D e Jesus St
San Vicente Sta Maria
3022 Bulacan
Prepared for
Reference No. 492A6245-4
CUSTOMER NUMBER 020100-4-10-6245492

STATEMENT DATE APRIL 28, 2021

MARVIN V PASCUAL
PAYMENT DUE DATE M A Y 18, 2021
* 1624 Cr D e Jesus St
CREDIT LIMIT 45,000.00
San Vicente Sta Maria
3022 Bulacan TOTAL AMOUNT DUE 4,223.52

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 4,705.52 2,349.15 0.00 958.17 59.83 849.15 4,223.52

Total 4,705.52 2,349.15 0.00 958.17 59.83 849.15 4,223.52

Past Due Amount 0.00

Minimum Amount Due 850.00
Unbilled Installment A m o u n t 6,707.15
Total Outstanding Balance 10,930.67

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Statement of Account
Customer Number 020100-4-10-6245492
Statement of Account
Customer Number 020100-4-10-6245492

BPI EXPRESS CREDIT BLUE MASTERCARD

Transaction Post Date Description Amount

Date

March 29 March 29 Late Charges 849.15

April 8 April 8 Payment - Thank You -1,500.00
Finance Charge 59.83

Previous Balance 4,705.52

Past Due 0.00
Ending Balance 4,223.52
Unbilled Installment A m o u n t 6,707.15

548809-3-70-6946444 - M A R V I N V P A S C U A L

Installment Amortization:
April 2 8 April 2 8 Abenson-Sta Maria Bu: 05/12 958.17
March 31 March 31 Reversal Of Mar29 Late Charges -849.15