Prepared for

Reference No. 216A7600-1

STATEMENT DATE O C T O B E R 24, 2023
CUSTOMER NUMBER 020100-1-10-7600216
SOAALL_OCT2423 12718

NICANORA RODRIGUEZ SANTIAGO

* Grade School Dept
Miriam College Loyola Heights
1 1 0 8 Q u e z o n City
Prepared for
Reference No. 216A7600-1
CUSTOMER NUMBER 020100-1-10-7600216

STATEMENT DATE O C T O B E R 24, 2023

NICANORA RODRIGUEZ SANTIAGO
PAYMENT DUE DATE N O V E M B E R 13, 2023
* Grade School Dept
CREDIT LIMIT 750,000.00
Miriam College Loyola Heights
1 1 0 8 Q u e z o n City TOTAL AMOUNT DUE 4,337.90

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 4,338.60 4,340.00 0.00 4,339.30 0.00 0.00 4,337.90

Total 4,338.60 4,340.00 0.00 4,339.30 0.00 0.00 4,337.90

Past Due Amount 0.00

Minimum Amount Due 850.00
Unbilled Installment A m o u n t 12,978.18
Total Outstanding Balance 17,316.08

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
25,815 123 0 25,938
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 020100-1-10-7600216
Statement of Account
Customer Number 020100-1-10-7600216

BPI EXPRESS CREDIT G O L D MASTERCARD

Transaction Post Date Description Amount

Date

October 18 October 18 Payment - Thank You -4,340.00

Finance Charge 0.00

Previous Balance 4,338.60

Past Due 0.00
Ending Balance 4,337.90
Unbilled Installment A m o u n t 12,978.18

545512-2-90-7187950 - N I C A N O R A S A N T I A G O

Installment Amortization:
October 24 October 24 Bpi/Ms - Ayala Ave Ma: 05/12 1,439.82
October 24 October 24 Bpi/Ms - Ayala Ave Ma: 11/12 2,899.48

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

121222 112423 Bpi/Ms - Ayala Ave Ma 34,793.75 2,899.47

060623 052424 Bpi/Ms - Ayala Ave Ma 17,277.81 10,078.71
Total 12,978.18