Prepared for

Reference No. 006A0016-1

STATEMENT DATE J A N U A R Y 22, 2023
CUSTOMER NUMBER 020100-1-10-0016006
SOAALL_JAN2023 111756

ROLANDO G CERDA
* 54 Holy Rosary Street
Bagong Pook
4 0 0 0 S a n Pablo City L a g u n a
Prepared for
Reference No. 006A0016-1
CUSTOMER NUMBER 020100-1-10-0016006

STATEMENT DATE J A N U A R Y 22, 2023

ROLANDO G CERDA
PAYMENT DUE DATE F E B R U A R Y 13, 2023
* 54 Holy Rosary Street
CREDIT LIMIT 360,000.00
Bagong Pook
4 0 0 0 S a n Pablo City L a g u n a TOTAL AMOUNT DUE 22,839.51

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 6.78- 6.78 22,853.07 0.00 0.00 0.00 22,839.51

Gold 2,250.00 2,250.00 0.00 0.00 0.00 0.00 0.00

Total 2,243.22 2,256.78 22,853.07 0.00 0.00 0.00 22,839.51

Past Due Amount 0.00

Minimum Amount Due 850.00
Unbilled Installment A m o u n t 0.00
Total Outstanding Balance 22,839.51

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
3,964 0 0 3,964
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 020100-1-10-0016006
Statement of Account
Customer Number 020100-1-10-0016006

BPI A M O R E VISA

Transaction Post Date Description Amount

Date

January 10 January 10 Payment - Thank You -6.78

Finance Charge 0.00

Previous Balance -6.78

Past Due 0.00
Ending Balance 22,839.51
Unbilled Installment A m o u n t 0.00

418898-4-90-0285207 - R O L A N D O G C E R D A

December 21 December 22 Payment Reapplied - Debit 6.78

418898-4-90-0290934 - CHRISTLYN M A R O L C C E R D A

January 10 January 11 Costco Whse #0118 San Leandro US

U.S. Dollar 22.09 1,240.13
January 10 January 11 Costco Whse #0118 San Leandro US
U.S. Dollar 134.66 7,559.79
January 13 January 16 Pak N Save #3111 San Leandro US
U.S. Dollar 30.12 1,684.43
January 13 January 16 Donut Design San Leandro US
U.S. Dollar 14.40 805.30
January 14 January 16 H a n g Ten Boiler Hayward US
U.S. Dollar 206.65 11,556.64

BPI EXPRESS CREDIT G O L D MASTERCARD

Transaction Post Date Description Amount

Date

January 10 January 10 Payment - Thank You -2,243.22

December 21 December 22 Payment - Thank You -6.78
Finance Charge 0.00

Previous Balance 2,250.00

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