Prepared for

Reference No. 049A5990-3

CUSTOMER NUMBER 020100-3-30-5990049

STATEMENT DATE F E B R U A R Y 09, 2020

SOAALL_FEB0720 147309

FLOR D FERNANDEZ
PAYMENT DUE DATE M A R C H 2, 2020
* B18 L1 & 2 Providence
CREDIT LIMIT 16,000.00
Village 1 Balabag Pavia
5 0 0 1 Iloilo TOTAL AMOUNT DUE 5,761.10

MINIMUM AMOUNT DUE 1,579.79

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 4,599.67 19,450.00 18,466.50 1,424.93 720.00 0.00 5,761.10

Total 4,599.67 19,450.00 18,466.50 1,424.93 720.00 0.00 5,761.10

Past Due Amount 0.00

Minimum Amount Due 1,579.79
Unbilled Installment A m o u n t 11,282.94
Total Outstanding Balance 17,044.04

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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
13,030 567 0 13,597 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 020100-3-30-5990049
Statement of Account
Customer Number 020100-3-30-5990049

BPI EXPRESS CREDIT BLUE MASTERCARD

Transaction Post Date Description Amount

Date

January 16 January 16 Payment - Thank You -19,450.00

Finance Charge 0.00

Previous Balance 4,599.67

Past Due 0.00
Ending Balance 5,761.10
Unbilled Installment A m o u n t 11,282.94

548809-3-80-5137556 - F L O R D FERNANDEZ

Installment Amortization:
February 7 February 7 Credit To Cash-Makati : 03/12 1,424.93
January 17 January 17 924-Iloilo Solis Iloilo 18,000.00
January 20 January 20 Service Fee - Processing Fee 720.00
January 17 January 20 Iloilo S u p e r m a r t - G q Iloilo 466.50