Prepared for

Reference No. 999A5928-4

CUSTOMER NUMBER 020100-4-10-5928999

STATEMENT DATE M A R C H 15, 2020

SOAALL_MAR1320 15429

RODERICK U DAVID
PAYMENT DUE DATE A P R I L 6, 2020
* 775 B a a o Street
CREDIT LIMIT 65,000.00
West Bicutan
1 6 3 0 Taguig City TOTAL AMOUNT DUE 4,124.10

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 0.00 1,405.00 5,529.10 0.00 0.00 0.00 4,124.10

Total 0.00 1,405.00 5,529.10 0.00 0.00 0.00 4,124.10

Past Due Amount 0.00

Minimum Amount Due 850.00
Unbilled Installment A m o u n t 0.00
Total Outstanding Balance 4,124.10

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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
0 154 0 154 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 020100-4-10-5928999
Statement of Account
Customer Number 020100-4-10-5928999

BPI EXPRESS CREDIT BLUE MASTERCARD

Transaction Post Date Description Amount

Date

March 2 March 2 Payment - Thank You -1,405.00

Finance Charge 0.00

Previous Balance 0.00

Past Due 0.00
Ending Balance 4,124.10
Unbilled Installment A m o u n t 0.00

548809-3-70-6743494 - R O D E R I C K U DAVID

February 26 February 27 Lazada Ph Makati 14.25

February 27 February 28 Lazada Ph Makati 1,339.00
March 3 March 4 Parryplay.Com 16467129974 SK
U.S. Dollar 1.95 101.03
March 8 March 9 Lazada Ph Makati 200.00
March 9 March 10 Lazada Ph Makati 252.00
March 9 March 10 Lazada Ph Makati 559.00
March 9 March 10 Lazada Ph Makati 3,063.82