Prepared for

Reference No. 046A3186-4

STATEMENT DATE APRIL 12, 2021
CUSTOMER NUMBER 020100-4-10-3186046
SOAALL_APR1221 58914

ROZELL JOIE D BORDEOS

* 89 Kaolin St Twin River
Subd Brgy Parang
1 8 0 9 Marikina City
Prepared for
Reference No. 046A3186-4
CUSTOMER NUMBER 020100-4-10-3186046

STATEMENT DATE APRIL 12, 2021

ROZELL JOIE D BORDEOS
PAYMENT DUE DATE M A Y 3, 2021
* 89 Kaolin St Twin River
CREDIT LIMIT 105,000.00
Subd Brgy Parang
1 8 0 9 Marikina City TOTAL AMOUNT DUE 1,550.00

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

Blue 0.00 0.00 0.00 0.00 1,550.00 0.00 1,550.00

Total 0.00 0.00 0.00 0.00 1,550.00 0.00 1,550.00

Past Due Amount 0.00

Minimum Amount Due 850.00
Unbilled Installment A m o u n t 0.00
Total Outstanding Balance 1,550.00

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Previous Points (+) P o i n t s (-) P o i n t s Available your credit card.
Real Thrills Balance Earned / Adjusted Redeemed / Adjusted Points
Rewards All M a st e r C a r d a n d Visa credit card international
2,754 0 0 2,754 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 020100-4-10-3186046
Statement of Account
Customer Number 020100-4-10-3186046

BPI EXPRESS CREDIT BLUE MASTERCARD

Transaction Post Date Description Amount

Date

Finance Charge 0.00

Previous Balance 0.00

Past Due 0.00
Ending Balance 1,550.00
Unbilled Installment A m o u n t 0.00

548809-3-80-9851301 - R O Z E L L J D B O R D E O S

April 1 2 April 1 2 Annual Membership Fee 1,550.00