Prepared for

Reference No. 332A2305-2

STATEMENT DATE O C T O B E R 16, 2022
CUSTOMER NUMBER 020100-2-20-2305332
SOAALL_OCT1422_1 20425

JERRY LOPEZ DELA CRUZ

* 155 Purok 1 Brgy San Pedro
Guagua
2003 Pampanga
Prepared for
Reference No. 332A2305-2
CUSTOMER NUMBER 020100-2-20-2305332

STATEMENT DATE O C T O B E R 16, 2022

JERRY LOPEZ DELA CRUZ
PAYMENT DUE DATE N O V E M B E R 7, 2022
* 155 Purok 1 Brgy San Pedro
CREDIT LIMIT 60,000.00
Guagua
2003 Pampanga TOTAL AMOUNT DUE 30,344.40

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

Petron 14,066.16 14,067.00 26,116.07 4,229.17 0.00 0.00 30,344.40

Total 14,066.16 14,067.00 26,116.07 4,229.17 0.00 0.00 30,344.40

Past Due Amount 0.00

Minimum Amount Due 850.00
Unbilled Installment A m o u n t 10,914.33
Total Outstanding Balance 41,258.73

R E W A R D S EXPRESS ADVICE

Please use your customer number when paying

your credit card.

Total Rebates Earned 0.00

All M a s t e r C a r d a n d V i s a credit c a r d international
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 E x c h a n g e Rate.
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Statement of Account
Customer Number 020100-2-20-2305332
Statement of Account
Customer Number 020100-2-20-2305332

PETRON-BPI MASTERCARD

Transaction Post Date Description Amount

Date

September 21 September 21 Payment - Thank You -5,000.00

October 4 October 4 Payment - Thank You -9,067.00
Finance Charge 0.00

Previous Balance 14,066.16

Past Due 0.00
Ending Balance 30,344.40
Unbilled Installment A m o u n t 10,914.33

548809-3-91-8035457 - J E R R Y L D E L A CRUZ

Installment Purchase:
September 14 September 16 First M a c - G u a g u a Pa: (6 Mos.) 4,912.00
September 26 September 28 Ace Hardware-Sm Pampan Pa: (3 Mos.) 4,936.50
September 26 September 28 S m Dept Store-Sm Pampa Pa: (3 Mos.) 5,295.00
Installment Amortization:
October 14 October 14 Ace Hardware-Sm Pampan Pa: 01/03 1,645.50
October 14 October 14 S m Dept Store-Sm Pampa Pa: 01/03 1,765.00
October 14 October 14 First M a c - G u a g u a Pa: 01/06 818.67
September 15 September 16 Savemore Guagua Pampanga 4,893.20
September 17 September 19 Petron San Matias Guagua 1,747.07
September 18 September 19 Netflix.Com Singapore 549.00
September 16 September 19 Barney's Burger-San Fe Pampanga 3,390.00
September 17 September 20 Sattlink Cable Tv Guagua 1,950.00
September 24 September 26 S&R Pampanga Pampanga 1,289.00
September 22 September 26 The Coffee Bean And Te Pampanga 940.00
September 26 September 27 Savory Fastfood Incorp Pampanga 1,585.00
September 27 September 28 Savemore Guagua Pampanga 2,079.50
October 1 October 3 Robinsons Easymart Gua Pampanga 2,426.30
October 2 October 3 Crocs S m Pampanga Pampanga 3,745.00
October 1 October 3 Watsons-Megamart Guagu Pampanga 1,522.00