Prepared for

Reference No. 885A1698-4

CUSTOMER NUMBER 020100-4-10-1698885

STATEMENT DATE F E B R U A R Y 09, 2022

SOAALL_FEB0922 76443

BENMAR M CORONADO
PAYMENT DUE DATE M A R C H 1, 2022
* Yamaha School Of Music
CREDIT LIMIT 45,000.00
L o w e r G f S m City Iloilo
5 0 0 0 M a n d u r i a o Iloilo TOTAL AMOUNT DUE 1,823.24

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 8,640.74 8,650.00 0.00 1,832.50 0.00 0.00 1,823.24

Total 8,640.74 8,650.00 0.00 1,832.50 0.00 0.00 1,823.24

Past Due Amount 0.00

Minimum Amount Due 850.00
Unbilled Installment A m o u n t 20,157.50
Total Outstanding Balance 21,980.74

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
6,418 0 0 6,418 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 020100-4-10-1698885
Statement of Account
Customer Number 020100-4-10-1698885

BPI EXPRESS CREDIT BLUE MASTERCARD

Transaction Post Date Description Amount

Date

January 26 January 27 Payment - Thank You -8,650.00

Finance Charge 0.00

Previous Balance 8,640.74

Past Due 0.00
Ending Balance 1,823.24
Unbilled Installment A m o u n t 20,157.50

548809-3-80-8708254 - B E N M A R M C O R O N A D O

Installment Purchase:
January 20 January 24 Samsung-Sm Mandurriao Il: ( 1 2 M o s . ) 21,990.00
Installment Amortization:
February 9 February 9 Samsung-Sm Mandurriao Il: 0 1 / 1 2 1,832.50