Prepared for

Reference No. 600A1940-4

STATEMENT DATE J U L Y 12, 2023
CUSTOMER NUMBER 020100-4-10-1940600
SOAALL_JUL1223 72635

PAOLO F ALIANZA
* 17 Imelda Looban
Bulusan
4704 Sorsogon
Prepared for
Reference No. 600A1940-4
CUSTOMER NUMBER 020100-4-10-1940600

STATEMENT DATE J U L Y 12, 2023

PAOLO F ALIANZA
PAYMENT DUE DATE A U G U S T 1, 2023
* 17 Imelda Looban
CREDIT LIMIT 173,000.00
Bulusan
4704 Sorsogon TOTAL AMOUNT DUE 109,637.53

MINIMUM AMOUNT DUE 4,319.37

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 92,716.35 4,150.00 7,484.49 5,832.08 2,743.80 0.00 104,626.72

e-Credit 5,697.53 850.00 0.00 0.00 163.28 0.00 5,010.81

Total 98,413.88 5,000.00 7,484.49 5,832.08 2,907.08 0.00 109,637.53

Past Due Amount 0.00

Minimum Amount Due 4,319.37
Unbilled Installment A m o u n t 69,990.02
Total Outstanding Balance 179,627.55

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 w h e n paying
37,958 373 0 38,331
your credit card.

All M a st e r C a r d a n d Visa credit card international

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.
Statement of Account
Customer Number 020100-4-10-1940600
Statement of Account
Customer Number 020100-4-10-1940600

BPI EXPRESS CREDIT G O L D MASTERCARD

Transaction Post Date Description Amount

Date

July 4 July 4 Payment - Thank You -4,150.00

Finance Charge 2,743.80

Previous Balance 92,716.35

Past Due 0.00
Ending Balance 104,626.72
Unbilled Installment A m o u n t 69,990.02

545512-2-90-8704175 - P A O L O F A L I A N Z A

Installment Amortization:
July 12 July 12 Power Mac-Sm Aura Ta: 09/12 1,082.50
July 12 July 12 Pines Samsung Ayala Pa Pa: 21/24 1,250.00
July 12 July 12 Power Mac Center-Sm As Pa: 06/24 3,499.58
June 17 June 19 Lazada Ph Makati 1,113.65
June 18 June 19 Starbucks 583 S m City Sorsogon City 315.00
June 16 June 20 S m Store S m Sorsogon Sorsogon 575.50
June 20 June 21 Starbucks 583 S m City Sorsogon City 490.00
June 22 June 23 Starbucks 583 S m City Sorsogon City 390.00
June 23 June 26 Starbucks 583 S m City Sorsogon City 305.00
June 27 June 29 Starbucks 583 S m City Sorsogon City 200.00
June 29 June 30 Starbucks 583 S m City Sorsogon City 175.00
July 6 July 7 Jollibee Jb3075 Sorsogon City 362.14
July 7 July 10 Lazada Ph Makati 3,386.20
July 7 July 10 Ces Depot Sorsogon City 172.00

BPI E-CREDIT

Transaction Post Date Description Amount

Date

July 4 July 4 Payment - Thank You -850.00

S . I . P. B A L A N C E S U M M A R Y

Transaction Last Payment Description Purchase Amount Remaining

Date Date Balance

102421 101223 Pines Samsung Ayala Pa Pa 30,000.00 3,750.00

Statement of Account
Customer Number 020100-4-10-1940600

081222 101223 Power Mac-Sm Aura Ta 12,990.00 3,247.50

102422 011225 Power Mac Center-Sm As Pa 83,990.00 62,992.52
Total 69,990.02