Scribd
Upload
55 views

Ginadelfinalbaladejo: Page1of3 Sitiouboslanot 1 1 0 9 - 2 6 7 2 - 7 5 Capizroxascity 5 8 0 0

This document is a bank account statement for Gina Delfin Albadejo for the period of August 16, 2020 to September 14, 2020. It shows a beginning balance of PHP 8,319.95, total credits of PHP 5,400 including a PHP 5,000 deposit via mobile transaction, and total debits of PHP 12,724 including PHP 12,699 withdrawn via mobile transaction, leaving a ending balance of PHP 995.95. It also provides information about high interest savings accounts available and convenient access to accounts via various banking channels.

Uploaded by

J
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
55 views

Ginadelfinalbaladejo: Page1of3 Sitiouboslanot 1 1 0 9 - 2 6 7 2 - 7 5 Capizroxascity 5 8 0 0

This document is a bank account statement for Gina Delfin Albadejo for the period of August 16, 2020 to September 14, 2020. It shows a beginning balance of PHP 8,319.95, total credits of PHP 5,400 including a PHP 5,000 deposit via mobile transaction, and total debits of PHP 12,724 including PHP 12,699 withdrawn via mobile transaction, leaving a ending balance of PHP 995.95. It also provides information about high interest savings accounts available and convenient access to accounts via various banking channels.

Uploaded by

J
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

ROXAS PLARIDEL K A Y A SAVINGS

Page 1 of 3
GINA DELFIN ALBALADEJO
bpsastmtnp22091420 138340

SITIO U B O S LANOT
1109-2672-75
CAPIZ ROXAS CITY 5800

A C C O U N T S U M M A R Y F O R T H E P E R I O D A U G 16, 2020 - S E P 14, 2020

As y o u r f i n a n c i a l p a r t n e r , it i s o u r g o a l t o h e l p y o u g e t t h e
Beginning Balance 8,319.95
m o s t out of your hard earned m o n e y . W e are pleased to offer
deposit p r o d u c t s that allow you to build u p your savings a n d
enjoy high interest earnings beyond a regular savings
Plus: Total Credits 5,400.00 account:

from Branch Over-the-Counter Deposit Transactions 0.00 BPI Maxi-Saver, for maximum savings and ready
from A T M Deposit Transactions 0.00 access:
from ExpressPhone Transactions 0.00
from E O L / Mobile Transactions 5,000.00 * E a r n high interest that increases a s your account

from Credit M e m o s 400.00 balance grows

from Checks Warehoused 0.00 * G e t b o n u s 0 . 5 % i n t e r e s t r a t e if n o w i t h d r a w a l i s m a d e


from Interest Earned 0.00 within a calendar month
* Available in P H P a n d our new variant, U S D
Less: Total Debits 12,724.00
BPI Advance, s o y o u can get the benefits of your
from Branch Over-the-Counter Transactions 0.00
savings ahead of time:
from A T M / E P S Transactions 0.00
from ExpressPhone Transactions 0.00 * Interest is credited to a n affiliate a c c o u n t a d a y after

from E O L / Mobile Transactions 12,699.00 the deposit is m a d e

from Debit M e m o s 0.00 * E n j o y flexibility w i t h t h e a d d a n y t i m e f e a t u r e

from Checks Issued / Charges 0.00


from Service Charges / Withholding Tax 25.00 E n j o y convenient a n d e a s y a c c e s s to your f u n d s via our 2 4 / 7
banking channels - A T M (through BPI Debit Card), Express

Ending Balance 995.95 Online, Express Phone, and Express Mobile.

For more information, visit any branch or log on to


www.bpiexpressonline.com

Member: PDIC. Maximum Deposit Insurance for Each


For 24-Hour C u s t o m e r Service, please call
Depositor Php500,000.
(02)889-10000 : for Metro Manila
1-800-188-89100 : for d o m e s t i c toll-free calls
(632) 889-10000 : for International calls

Y o u m a y also: Express Advice:


* s e n d a n email to e x p r e s s o n l i n e @ b p i . c o m . p h , or
*text A S K < s p a c e > y o u r full n a m e < s p a c e > y o u r With Bank Anywhere, you can encash checks, replace
m e s s a g e a n d s e n d to 0 9 1 7 - 8 9 - 1 0 0 0 0 your Debit card, and d o other transactions not only in
your h o m e b r a n c h but in any b r a n c h * nationwide.

P l e a s e e x a m i n e this statement a n d enclosed paid checks, m o r e particularly the *Applies to B P I to B P I a n d B P I Family S a v i n g s B a n k to


signatures a n d endorsements therein a n d report immediately any discrepancy
BPI Family Savings Bank branches
to our 24-hour customer service.

It i s a g r e e d a n d u n d e r s t o o d t h a t if n o c o m p l a i n t i s r e c e i v e d w i t h i n 2 0 d a y s f r o m
s t a t e m e n t cut-off date, s a i d s t a t e m e n t a n d all transactions therein a s w e l l a s
the enclosed paid or i m a g e d checks shall b e considered correct a n d any claim
against the bank shall be waived.

Please advise u s of any c h a n g e of address

Member: PDIC. M a x i m u m D e p o s i t Insurance for E a c h Depositor P 5 0 0 , 0 0 0 .


Page 2 of 3
ROXAS PLARIDEL K A Y A SAVINGS

P a g e 3 of 3

P E R I O D C O V E R E D A U G 16, 2020 - S E P 14, 2020 N O : 1109-2672-75

DATE DESCRIPTION REF DETAILS DEBIT AMOUNT CREDIT AMOUNT BALANCE

BEGINNING BALANCE 8,319.95

Aug 25 3445 EOL/MOBILE B N K G TRANSFER 131 5,500.00 2,819.95


Aug 25 SERVICE CHARGE 5.00 2,814.95
Sep 01 4348 ELINK PAYMENT 110 INTER-BANK FUND TRANSFER 400.00 3,214.95
Sep 01 3448 EOL/MOBILE B N K G PAYMENT 1890 TO: G-XCHANGE INC .....XXXXX96548 100.00 3,114.95
Sep 01 SERVICE CHARGE 5.00 3,109.95
Sep 01 3448 EOL/MOBILE B N K G PAYMENT 1890 TO: G-XCHANGE INC .....XXXXX96416 2,000.00 1,109.95
Sep 01 SERVICE CHARGE 5.00 1,104.95
Sep 11 3345 EOL/MOBILE B N K G TRANSFER 110 FROM:GINA DELFIN ALBALADEJO 5,000.00 6,104.95
Sep 11 3448 EOL/MOBILE B N K G PAYMENT 9550 TO: PREPAID P H O N E R.....XXXXX39012 99.00 6,005.95
Sep 11 SERVICE CHARGE 5.00 6,000.95
Sep 11 3448 EOL/MOBILE B N K G PAYMENT 0360 TO: P A Y M A Y A PHILIPP.....XXXXX1fd06 5,000.00 1,000.95
Sep 11 SERVICE CHARGE 5.00 995.95

BALANCE THIS STATEMENT 995.95

TOTAL DEBIT 12,724.00


TOTAL CREDIT 5,400.00
# OF CHECKS

You might also like