Prepared for

Reference No. 081A9558-3

STATEMENT DATE J A N U A R Y 24, 2022
CUSTOMER NUMBER 020100-3-00-9558081
SOAALL_JAN2422 32076

APRIL ROSE DAVID NARCISO

* Hse Of David Investment & Mgmt
Hdg Bldg Dolores Csf
2000 Pampanga
Prepared for
Reference No. 081A9558-3
CUSTOMER NUMBER 020100-3-00-9558081

STATEMENT DATE J A N U A R Y 24, 2022

APRIL ROSE DAVID NARCISO
PAYMENT DUE DATE F E B R U A R Y 14, 2022
* Hse Of David Investment & Mgmt
CREDIT LIMIT 26,000.00
Hdg Bldg Dolores Csf
2000 Pampanga TOTAL AMOUNT DUE 28,812.03

MINIMUM AMOUNT DUE 2,008.70

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 27,431.68 0.00 0.00 0.00 530.35 850.00 28,812.03

Total 27,431.68 0.00 0.00 0.00 530.35 850.00 28,812.03

Past Due Amount 979.70

Minimum Amount Due 2,008.70
Unbilled Installment A m o u n t 0.00
Total Outstanding Balance 28,812.03

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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
10,366 0 0 10,366 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 020100-3-00-9558081
Statement of Account
Customer Number 020100-3-00-9558081

BPI EXPRESS CREDIT BLUE MASTERCARD

Transaction Post Date Description Amount

Date

January 19 January 19 Late Charges 850.00

Finance Charge 530.35

Previous Balance 27,431.68

Past Due 979.70
Ending Balance 28,812.03
Unbilled Installment A m o u n t 0.00