Prepared for

Reference No. 482A2960-2

CUSTOMER NUMBER 020100-2-20-2960482

STATEMENT DATE S E P T E M B E R 14, 2022

SOAALL_SEP1422 83823

YVES MASCULINO DE GUZMAN

PAYMENT DUE DATE O C T O B E R 4, 2022
* Purok Sunshine Sarromar
CREDIT LIMIT 465,000.00
Subd Ext P o b I S a g a y City
Negros Occidental TOTAL AMOUNT DUE 18,052.03

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

Amore Platinum 0.00 0.00 18,052.03 0.00 0.00 0.00 18,052.03

Total 0.00 0.00 18,052.03 0.00 0.00 0.00 18,052.03

Past Due Amount 0.00

Minimum Amount Due 850.00
Unbilled Installment A m o u n t 0.00
Total Outstanding Balance 18,052.03

R E W A R D S EXPRESS ADVICE

Please use your customer number when paying your

Previous Points (+) P o i n t s (-) P o i n t s Available credit card.
Balance Earned / Adjusted Redeemed / Adjusted Points
All M a s t e r C a r d a n d V i s a credit c a r d international
0 0 0 0
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.
Total A m o r e Cashback Available 0.00
Statement of Account
Customer Number 020100-2-20-2960482
Statement of Account
Customer Number 020100-2-20-2960482

BPI A M O R E VISA PLATINUM

Transaction Post Date Description Amount

Date

460888-5-90-0227226 - YVES M DE G U Z M A N

September 7 September 8 A x a Life Insurance-Ba Makati 1226 6,742.03

September 12 September 13 Citihardware Silay Negros Occide 11,310.00
Finance Charge 0.00

Previous Balance 0.00

Past Due 0.00
Ending Balance 18,052.03
Unbilled Installment A m o u n t 0.00