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Jeffreyolivermvillaroya : Purok6Casisang Malaybalaycity 8700bukidnon

This statement is for Jeffrey Oliver M Villaroya for the period ending June 16, 2019. It shows a previous balance of PHP 2,424.47 and purchases and advances of PHP 600, bringing the total amount due to PHP 2,424.47. It also lists installment amounts due and unbilled balances. The document provides details of transactions, payments, rewards points, and other account information for the customer.

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Agape Magallanes Villaroya
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28 views

Jeffreyolivermvillaroya : Purok6Casisang Malaybalaycity 8700bukidnon

This statement is for Jeffrey Oliver M Villaroya for the period ending June 16, 2019. It shows a previous balance of PHP 2,424.47 and purchases and advances of PHP 600, bringing the total amount due to PHP 2,424.47. It also lists installment amounts due and unbilled balances. The document provides details of transactions, payments, rewards points, and other account information for the customer.

Uploaded by

Agape Magallanes Villaroya
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
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Prepared for

Reference No. 273A0868-4


CUSTOMER NUMBER 020100-4-10-0868273

STATEMENT DATE J U N E 16, 2019


SOAALL_JUN1419 116248

JEFFREY OLIVER M VILLAROYA


PAYMENT DUE DATE J U L Y 8, 2019
* Purok 6 Casisang
CREDIT LIMIT 30,000.00
Malaybalay City
8700 Bukidnon TOTAL AMOUNT DUE 2,424.47

MINIMUM AMOUNT DUE 1,845.90

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 2,424.47 2,424.47 600.00 1,824.47 0.00 0.00 2,424.47

Total 2,424.47 2,424.47 600.00 1,824.47 0.00 0.00 2,424.47

Past Due Amount 0.00


Minimum Amount Due 1,845.90
Unbilled Installment A m o u n t 10,423.78
Total Outstanding Balance 12,848.25

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
1,111 0 0 0 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 020100-4-10-0868273
Statement of Account
Customer Number 020100-4-10-0868273

BPI EXPRESS CREDIT BLUE MASTERCARD

Transaction Post Date Description Amount


Date

May 20 May 20 Payment - Thank You -2,424.47


Finance Charge 0.00

Previous Balance 2,424.47


Past Due 0.00
Ending Balance 2,424.47
Unbilled Installment A m o u n t 10,423.78

548809-3-80-8118959 - JEFFREY M V I L L A R O Y A

Installment Amortization:
June 14 June 14 Credit To Cash-Makati : 06/12 1,824.47
June 13 June 14 S o s Children's Village Muntinlupa 600.00

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