Prepared for

Reference No. 318A5826-2

CUSTOMER NUMBER 020100-2-00-5826318

STATEMENT DATE F E B R U A R Y 05, 2023

SOAALL_FEB0323 63064

NERISSA S JIMENA
PAYMENT DUE DATE F E B R U A R Y 27, 2023
* 30 Dinar St St Michael Subd
CREDIT LIMIT 285,000.00
Meycauyan Bulacan
3020 TOTAL AMOUNT DUE 42,718.00

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 101,718.78 103,982.27 34,691.43 9,990.06 300.00 0.00 42,718.00

Total 101,718.78 103,982.27 34,691.43 9,990.06 300.00 0.00 42,718.00

Past Due Amount 0.00

Minimum Amount Due 850.00
Unbilled Installment A m o u n t 50,996.38
Total Outstanding Balance 93,714.38

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
163,074 4,089 0 167,163 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 020100-2-00-5826318
Statement of Account
Customer Number 020100-2-00-5826318

BPI EXPRESS CREDIT G O L D MASTERCARD

Transaction Post Date Description Amount

Date

January 16 January 16 Payment - Thank You -17,861.27

January 24 January 24 Payment - Thank You -83,871.00
Finance Charge 0.00

Previous Balance 101,718.78

Past Due 0.00
Ending Balance 42,718.00
Unbilled Installment A m o u n t 50,996.38

545512-2-90-2390815 - N E R D A J C A R A B I O

Installment Amortization:
February 3 February 3 Power Mac-Cloverleaf Qu: 21/24 2,957.92
February 3 February 3 Ace Hardware-Sm Marila Bu: 03/03 1,014.59
February 3 February 3 Sip For Hospital 1 : 02/09 6,017.55
January 5 January 6 Sip Loan Service Fee 300.00
January 6 January 9 Mercury Drug Quezon City 3,303.00
January 12 January 16 Mercury Drug Quezon City 2,518.90
January 14 January 16 Handyman Ermita Philippines 1,739.00
January 19 January 20 Mango Robinsons Ermita Manila 1,690.00

545512-2-90-4702645 - NERISSA S J I M E N A

January 7 January 9 S m Store-Marilao Bulacan 399.00

January 7 January 9 Super S m Hypermarket Marilao 4,446.32
January 7 January 9 Watsons Your Personal Bulacan 2,191.71
January 13 January 16 Super S m Hypermarket Marilao 4,834.47
January 17 January 17 Reversal-Annual/Memb Fee -2,250.00
January 17 January 18 Watson Smco Meycauayan Bulacan 1,020.00
January 18 January 19 Ace Hardware S m Maril Bulacan 1,002.20
January 18 January 19 S m Store-Marilao Bulacan 249.29
January 18 January 19 S m Store-Marilao Bulacan 320.71
January 18 January 20 Super S m Hypermarket Marilao 580.35
January 18 January 20 Super S m Hypermarket Marilao 1,294.15
January 19 January 20 Savemore Meycauayan Meycauayan 556.62
January 19 January 20 Watson Smco Meycauayan Bulacan 960.46
January 29 January 30 Savemore Meycauayan Meycauayan 3,470.68
February 1 February 2 Savemore Meycauayan Meycauayan 3,532.27
February 1 February 2 Watson Smco Meycauayan Bulacan 582.30

S . I . P. B A L A N C E S U M M A R Y

Transaction Last Payment Description Purchase Amount Remaining

Date Date Balance

030521 050523 Power Mac-Cloverleaf Qu 70,990.00 8,873.68

Statement of Account
Customer Number 020100-2-00-5826318

010523 090523 Sip For Hospital 1 49,686.34 42,122.70

Total 50,996.38