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Prepared for

Reference No. 591A1281-4


STATEMENT DATE O C T O B E R 15, 2023
CUSTOMER NUMBER 020100-4-20-1281591
SOAALL_OCT1323_A 22342

RAM VINCENT T VASQUEZ


* Blk 6 L o t 6 A s c e n s i o n Hills M e
Brgy S a n Isidro A n g o n o
1 9 3 0 Rizal
Prepared for
Reference No. 591A1281-4
CUSTOMER NUMBER 020100-4-20-1281591

STATEMENT DATE O C T O B E R 15, 2023


RAM VINCENT T VASQUEZ
PAYMENT DUE DATE N O V E M B E R 6, 2023
* Blk 6 L o t 6 A s c e n s i o n Hills M e
CREDIT LIMIT 17,000.00
Brgy S a n Isidro A n g o n o
1 9 3 0 Rizal TOTAL AMOUNT DUE 21,033.04

MINIMUM AMOUNT DUE 1,550.00

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

Blue 20,608.98 1,000.00 0.00 0.00 574.06 850.00 21,033.04

Total 20,608.98 1,000.00 0.00 0.00 574.06 850.00 21,033.04

Past Due Amount 700.00


Minimum Amount Due 1,550.00
Unbilled Installment A m o u n t 0.00
Total Outstanding Balance 21,033.04

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
531 0 0 531
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 020100-4-20-1281591
Statement of Account
Customer Number 020100-4-20-1281591

BPI EXPRESS CREDIT BLUE MASTERCARD

Transaction Post Date Description Amount


Date

October 11 October 11 Late Charges 850.00


October 13 October 13 Payment - Thank You -1,000.00
Finance Charge 574.06

Previous Balance 20,608.98


Past Due 700.00
Ending Balance 21,033.04
Unbilled Installment A m o u n t 0.00

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