Prepared for
Reference No. 383A6246-4
CUSTOMER NUMBER 020100-4-10-6246383
STATEMENT DATE S E P T E M B E R 28, 2020
SOAALL_SEP2820 9472
JACEL A MORATA
PAYMENT DUE DATE O C T O B E R 19, 2020
* 9 2 6 4 P r k Ipilipil
CREDIT LIMIT 55,000.00
Brgy Canroma
6105 Pontevedra TOTAL AMOUNT DUE 3,245.00
MINIMUM AMOUNT DUE 3,245.00
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 3,245.00 3,245.00 0.00 3,245.00 0.00 0.00 3,245.00
e-Credit 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 3,245.00 3,245.00 0.00 3,245.00 0.00 0.00 3,245.00
Past Due Amount 0.00
Minimum Amount Due 3,245.00
Unbilled Installment A m o u n t 5,741.67
Total Outstanding Balance 8,986.67
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Real Thrills Balance Earned / Adjusted Redeemed / Adjusted Points
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Statement of Account
Customer Number 020100-4-10-6246383
Statement of Account
Customer Number 020100-4-10-6246383
BPI EXPRESS CREDIT BLUE MASTERCARD
Transaction Post Date Description Amount
Date
September 20 September 21 Payment - Thank You -3,245.00
Finance Charge 0.00
Previous Balance 3,245.00
Past Due 0.00
Ending Balance 3,245.00
Unbilled Installment A m o u n t 5,741.67
548809-3-70-6946949 - J A C E L A M O R A T A
Installment Amortization:
September 28 September 28 Audionet-Sm Bacolod Ba: 02/03 1,996.67
September 28 September 28 Samsung Concept-Sm Bac Ne: 03/06 1,248.33
BPI E-CREDIT
Transaction Post Date Description Amount
Date
Finance Charge 0.00
Previous Balance 0.00
Past Due 0.00
Ending Balance 0.00
Unbilled Installment A m o u n t 0.00
