Prepared for

Reference No. 201A3851-4

CUSTOMER NUMBER 020100-4-20-3851201

STATEMENT DATE F E B R U A R Y 15, 2024

SOAALL_FEB1524 10798

CHRISTIAN S SANTOS
PAYMENT DUE DATE M A R C H 6, 2024
* Jiang Nan Hotpot
CREDIT LIMIT 30,000.00
708 Aurora Blvd Cor Hemady St
1 1 1 2 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 w h e n paying
0 0 0 0
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 020100-4-20-3851201