Prepared for

Reference No. 890A3180-2

CUSTOMER NUMBER 020100-2-20-3180890

STATEMENT DATE M A R C H 14, 2024

SOAALL_MAR1424_B 105039

EVELYN BANUA VALMORIA

PAYMENT DUE DATE A P R I L 3, 2024
* L Avergonzado St Poblacion
CREDIT LIMIT 72,000.00
Talibon Bohol
6325 Bohol TOTAL AMOUNT DUE 41,312.71

MINIMUM AMOUNT DUE 932.69

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

BPI Edge Card 36,777.80 13,000.00 15,197.31 1,291.50 1,046.10 0.00 41,312.71

Total 36,777.80 13,000.00 15,197.31 1,291.50 1,046.10 0.00 41,312.71

Past Due Amount 0.00

Minimum Amount Due 932.69
Unbilled Installment A m o u n t 1,291.50
Total Outstanding Balance 42,604.21

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
5,970 324 0 6,294
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 020100-2-20-3180890
Statement of Account
Customer Number 020100-2-20-3180890

BPI EDGE CARD

Transaction Post Date Description Amount

Date

March 5 March 6 Payment - Thank You -13,000.00

Finance Charge 936.10

Previous Balance 36,777.80

Past Due 0.00
Ending Balance 41,312.71
Unbilled Installment A m o u n t 1,291.50

520365-0-60-3705654 - EVELYN B V A L M O R I A

Installment Amortization:
March 14 March 14 Abenson-Talibon Bohol Bo: 11/12 1,291.50
February 17 February 19 Gadc 739jgnbhl Jagna 479.00
February 20 February 21 Alturas Supermarket Ta Bohol 299.75
February 20 February 21 Alturas Supermarket Ta Bohol 1,255.52
February 20 February 21 Alturas Supermarket Ta Bohol 3,258.05
February 24 February 26 Airgsm Pte. Ltd. 6583029360 SG
U.S. Dollar 25.00 1,425.14
February 26 February 27 Alturas Supermarket Ta Bohol 4,240.05
February 26 February 27 Innove-Billspay Taguig 1,699.00
March 4 March 5 Alturas Supermarket Ta Bohol 1,872.80
March 5 March 6 The Buzz Cafe Talibon 668.00
March 14 March 14 Card Usage Fee 110.00

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

050723 041424 Abenson-Talibon Bohol Bo 15,498.00 1,291.50

Total 1,291.50