Prepared for

Reference No. 073A8399-1

STATEMENT DATE J A N U A R Y 16, 2023
CUSTOMER NUMBER 020100-1-10-8399073
SOAALL_JAN1623 24376

PETERMIL TUGBO YATOC

* Block 4 Lot 6
Villa A m o r 2
1 4 0 0 Caloocan City
Prepared for
Reference No. 073A8399-1
CUSTOMER NUMBER 020100-1-10-8399073

STATEMENT DATE J A N U A R Y 16, 2023

PETERMIL TUGBO YATOC
PAYMENT DUE DATE F E B R U A R Y 6, 2023
* Block 4 Lot 6
CREDIT LIMIT 170,000.00
Villa A m o r 2
1 4 0 0 Caloocan City TOTAL AMOUNT DUE 191,957.89

MINIMUM AMOUNT DUE 13,226.98

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 187,483.19 0.00 0.00 0.00 3,624.70 850.00 191,957.89

Total 187,483.19 0.00 0.00 0.00 3,624.70 850.00 191,957.89

Past Due Amount 6,371.34

Minimum Amount Due 13,226.98
Unbilled Installment A m o u n t 0.00
Total Outstanding Balance 191,957.89

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Balance Earned / Adjusted Redeemed / Adjusted Points
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Statement of Account
Customer Number 020100-1-10-8399073
Statement of Account
Customer Number 020100-1-10-8399073

BPI EXPRESS CREDIT BLUE MASTERCARD

Transaction Post Date Description Amount

Date

January 11 January 11 Late Charges 850.00

Finance Charge 3,624.70

Previous Balance 187,483.19

Past Due 6,371.34
Ending Balance 191,957.89
Unbilled Installment A m o u n t 0.00