Prepared for

Reference No. 841A3043-2

CUSTOMER NUMBER 020100-2-20-3043841

STATEMENT DATE N O V E M B E R 07, 2022

SOAALL_NOV0722 62826

SOFIA LINELLE QUIMSON PALACOL

PAYMENT DUE DATE N O V E M B E R 28, 2022
* Blk 35 L29 Paseo Dela Joya St
CREDIT LIMIT 160,000.00
Dela Joya Subd Sta Rosa Laguna
4026 Laguna TOTAL AMOUNT DUE 7,003.14

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 0.00 0.00 7,003.14 0.00 0.00 0.00 7,003.14

Total 0.00 1,799.01 8,802.15 0.00 0.00 0.00 7,003.14

Past Due Amount 0.00

Minimum Amount Due 850.00
Unbilled Installment A m o u n t 0.00
Total Outstanding Balance 7,003.14

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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
0 246 0 246 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 020100-2-20-3043841
Statement of Account
Customer Number 020100-2-20-3043841

BPI EXPRESS CREDIT G O L D MASTERCARD

Transaction Post Date Description Amount

Date

Finance Charge 0.00

Previous Balance 0.00

Past Due 0.00
Ending Balance 7,003.14
Unbilled Installment A m o u n t 0.00

545512-2-80-1206716 - SOFIA L P A L A C O L

November 5 November 7 Bayad Center Meralco Pasig 7,003.14

October 20 October 20 Payment - Thank You -1,799.01
October 10 October 10 B p Pldt 0000000000000000000001980293 1,799.01