Prepared for

Reference No. 751A5654-3

STATEMENT DATE O C T O B E R 21, 2019
CUSTOMER NUMBER 020100-3-30-5654751
SOAALL_OCT2119 34823

MARIO M NAVARRO JR
* 9 C a n d a Street East
Bajac Bajac
2 2 0 0 O l o n g a p o City
Prepared for
Reference No. 751A5654-3
CUSTOMER NUMBER 020100-3-30-5654751

STATEMENT DATE O C T O B E R 21, 2019

MARIO M NAVARRO JR
PAYMENT DUE DATE N O V E M B E R 11, 2019
* 9 C a n d a Street East
CREDIT LIMIT 130,000.00
Bajac Bajac
2 2 0 0 O l o n g a p o City TOTAL AMOUNT DUE 113,820.02

MINIMUM AMOUNT DUE 5,189.60

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 113,160.41 6,000.00 1,620.24 1,166.25 3,873.12 0.00 113,820.02

Total 113,160.41 6,000.00 1,620.24 1,166.25 3,873.12 0.00 113,820.02

Past Due Amount 0.00

Minimum Amount Due 5,189.60
Unbilled Installment A m o u n t 6,997.50
Total Outstanding Balance 120,817.52

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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
39,284 33 0 39,317 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.

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Statement of Account
Customer Number 020100-3-30-5654751
Statement of Account
Customer Number 020100-3-30-5654751

BPI EXPRESS CREDIT BLUE MASTERCARD

Transaction Post Date Description Amount

Date

October 14 October 14 Payment - Thank You -6,000.00

Finance Charge 3,873.12

Previous Balance 113,160.41

Past Due 0.00
Ending Balance 113,820.02
Unbilled Installment A m o u n t 6,997.50

548809-3-90-3630676 - M A R I O M N A V A R R O J R

Installment Amortization:
October 21 October 21 S m Appliance-Sm Olonga Za: 06/12 1,166.25
October 19 October 21 Petron Freeport - Subic Zambales 1,620.24