Prepared for

Reference No. 832A1515-1

STATEMENT DATE APRIL 18, 2021
CUSTOMER NUMBER 020100-1-10-1515832
SOAALL_APR1621 16473

ALFONSO MIGUEL R CABALLERO

* J b 1 2 9 Hillside S q u a r e
Kilometer 4 La Trinidad
2601 Benguet
Prepared for
Reference No. 832A1515-1
CUSTOMER NUMBER 020100-1-10-1515832

STATEMENT DATE APRIL 18, 2021

ALFONSO MIGUEL R CABALLERO
PAYMENT DUE DATE M A Y 10, 2021
* J b 1 2 9 Hillside S q u a r e
CREDIT LIMIT 51,000.00
Kilometer 4 La Trinidad
2601 Benguet TOTAL AMOUNT DUE 35,894.75

MINIMUM AMOUNT DUE 1,281.96

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 34,887.56 25,028.98 25,399.50 0.00 636.67 0.00 35,894.75

Total 34,887.56 25,028.98 25,399.50 0.00 636.67 0.00 35,894.75

Past Due Amount 0.00

Minimum Amount Due 1,281.96
Unbilled Installment A m o u n t 0.00
Total Outstanding Balance 35,894.75

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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
10,579 893 0 11,472 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 020100-1-10-1515832
Statement of Account
Customer Number 020100-1-10-1515832

BPI EXPRESS CREDIT BLUE MASTERCARD

Transaction Post Date Description Amount

Date

March 22 March 22 Payment - Thank You -2,245.98

April 7 April 7 Payment - Thank You -2,783.00
April 1 4 April 1 4 Payment - Thank You -20,000.00
Finance Charge 636.67

Previous Balance 34,887.56

Past Due 0.00
Ending Balance 35,894.75
Unbilled Installment A m o u n t 0.00

548809-3-90-5312588 - A L F O N S O R C A B A L L E R O

April 1 4 April 1 5 Lazada Ph Top Up Taguig City 25,399.50