0% found this document useful (0 votes)
389 views4 pages

Erwinryuson : 3840fnazariost Brgysingkamas 1204makati

This document is a credit card statement for customer Erwin R Yuson for the period of September 05, 2019. It shows the previous balance, recent purchases and payments, finance charges, and late payment fees. The total amount due is PHP 5,692.75 and the minimum payment due is PHP 1,700. The statement also provides the customer's rewards points balance and transaction details.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
389 views4 pages

Erwinryuson : 3840fnazariost Brgysingkamas 1204makati

This document is a credit card statement for customer Erwin R Yuson for the period of September 05, 2019. It shows the previous balance, recent purchases and payments, finance charges, and late payment fees. The total amount due is PHP 5,692.75 and the minimum payment due is PHP 1,700. The statement also provides the customer's rewards points balance and transaction details.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 4

Prepared for

Reference No. 831A1196-4


CUSTOMER NUMBER 020100-4-10-1196831

STATEMENT DATE S E P T E M B E R 05, 2019


SOAALL_SEP0519 145155

ERWIN R YUSON
PAYMENT DUE DATE S E P T E M B E R 25, 2019
* 3840 F Nazario St
CREDIT LIMIT 20,000.00
Brgy Singkamas
1204 Makati TOTAL AMOUNT DUE 5,692.75

MINIMUM AMOUNT DUE 1,700.00

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 2,632.71 0.00 2,118.75 0.00 92.14 849.15 5,692.75

Total 2,632.71 0.00 2,118.75 0.00 92.14 849.15 5,692.75

Past Due Amount 850.00


Minimum Amount Due 1,700.00
Unbilled Installment A m o u n t 0.00
Total Outstanding Balance 5,692.75

R E W A R D S EXPRESS ADVICE

Please use your customer number w h e n paying


Previous Points (+) P o i n t s (-) P o i n t s Available your credit card.
Real Thrills Balance Earned / Adjusted Redeemed / Adjusted Points
Rewards All M a st e r C a r d a n d Visa credit card international
278 53 0 331 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.

Keep using your BPI Express Credit Card


a n d enjoy r e w a r d s instantly, right w h e r e you love to s h o p
Statement of Account
Customer Number 020100-4-10-1196831
Statement of Account
Customer Number 020100-4-10-1196831

BPI EXPRESS CREDIT BLUE MASTERCARD

Transaction Post Date Description Amount


Date

September 2 September 2 Late Charges 849.15


Finance Charge 92.14

Previous Balance 2,632.71


Past Due 850.00
Ending Balance 5,692.75
Unbilled Installment A m o u n t 0.00

548809-3-80-8344217 - ERWIN R O M A R E S Y U S O N

August 11 August 13 Watsons-Carolina Corp Makati 483.25


August 11 August 13 Hotel Sogo Poblacion Makati 575.00
August 17 August 19 Puregold Price Club G Makati City 768.50
August 19 August 22 760 Pembo Pasig 292.00

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy