Prepared for

Reference No. 535A1940-4

STATEMENT DATE J U L Y 14, 2019
CUSTOMER NUMBER 020100-4-10-1940535
SOAALL_JUL1219 39757

APRIL ALEN M ABION

* Purok I Bintayan
Daraga
4501 Albay
Prepared for
Reference No. 535A1940-4
CUSTOMER NUMBER 020100-4-10-1940535

STATEMENT DATE J U L Y 14, 2019

APRIL ALEN M ABION
PAYMENT DUE DATE A U G U S T 5, 2019
* Purok I Bintayan
CREDIT LIMIT 18,000.00
Daraga
4501 Albay TOTAL AMOUNT DUE 17,741.72

MINIMUM AMOUNT DUE 850.00

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 17,689.34 17,690.00 17,742.38 0.00 0.00 0.00 17,741.72

Total 17,689.34 17,690.00 17,742.38 0.00 0.00 0.00 17,741.72

Past Due Amount 0.00

Minimum Amount Due 850.00
Unbilled Installment A m o u n t 0.00
Total Outstanding Balance 17,741.72

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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
126 503 0 377 transactions shall b e automatically converted at the
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Statement of Account
Customer Number 020100-4-10-1940535
Statement of Account
Customer Number 020100-4-10-1940535

BPI EXPRESS CREDIT BLUE MASTERCARD

Transaction Post Date Description Amount

Date

June 14 June 14 Payment - Thank You -17,690.00

Finance Charge 0.00

Previous Balance 17,689.34

Past Due 0.00
Ending Balance 17,741.72
Unbilled Installment A m o u n t 0.00

548809-3-80-8891647 - A P R I L A L E N A B I O N

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