Prepared for

Reference No. 583A6679-4

CUSTOMER NUMBER 020100-4-10-6679583

STATEMENT DATE M A Y 15, 2022

SOAALL_MAY1322 22294

DENNICE ERICA L DAVID

PAYMENT DUE DATE J U N E 6, 2022
* 8 Love St Remmanville Brgy
CREDIT LIMIT 111,000.00
D o n B o s c o Betterliving S u b d
1711 Paranaque TOTAL AMOUNT DUE 3,874.17

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 3,874.17 3,874.17 0.00 3,874.17 0.00 0.00 3,874.17

Total 3,874.17 3,874.17 0.00 3,874.17 0.00 0.00 3,874.17

Past Due Amount 0.00

Minimum Amount Due 850.00
Unbilled Installment A m o u n t 30,993.32
Total Outstanding Balance 34,867.49

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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
220 110 0 330 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 020100-4-10-6679583
Statement of Account
Customer Number 020100-4-10-6679583

BPI EXPRESS CREDIT G O L D MASTERCARD

Transaction Post Date Description Amount

Date

May 4 May 4 Payment - Thank You -3,874.17

Finance Charge 0.00

Previous Balance 3,874.17

Past Due 0.00
Ending Balance 3,874.17
Unbilled Installment A m o u n t 30,993.32

545512-2-80-5918753 - DENNICE ERICA L DAVID

Installment Amortization:
May 13 May 13 Silicon Valley-Ps1 Ma: 04/12 3,874.17