Prepared for

Reference No. 084A4012-2

CUSTOMER NUMBER 020100-2-20-4012084

STATEMENT DATE M A Y 21, 2023

SOAALL_MAY1923 1055

MICHAEL J MILLARES
PAYMENT DUE DATE J U N E 13, 2023
* 6 2 Miller Street Filinvest 2
CREDIT LIMIT 105,000.00

1 1 2 6 Q u e z o n City TOTAL AMOUNT DUE 0.00

MINIMUM AMOUNT DUE 0.00

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

Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Past Due Amount 0.00

Minimum Amount Due 0.00
Unbilled Installment A m o u n t 0.00
Total Outstanding Balance 0.00

R E W A R D S

*Here's h o w m u c h B P I Points you've earned from your B P I Credit Card. Please note that this d o e s not include B P I points from other B P I Product/s you
have a n d redemptions you m a y have done. T o k n o w your u p d a t e d points balance, g o to V y b e app.

Previous Cards (+) P o i n t s E a r n e d (-) P o i n t s Total Credit

Points Balance this SOA Adjustment Card Points
Please use your customer number when paying your
0 0 0 0
credit card.

All M a s t e r C a r d a n d V i s a credit c a r d international

Total A m o r e Cashback Available 0.00 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.
Statement of Account
Customer Number 020100-2-20-4012084