Prepared for

Reference No. 901A7822-4

CUSTOMER NUMBER 020100-4-10-7822901

STATEMENT DATE J U N E 28, 2022

SOAALL_JUN2822 2472

MARC BENEDICT B TALAMAYAN

PAYMENT DUE DATE J U L Y 18, 2022
* U 3 3 2 3 24 T h e Capital Towers
CREDIT LIMIT 190,000.00
Rio E Rodriguez Ave
Q u e z o n City TOTAL AMOUNT DUE 10,219.10

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

Platinum Rewards 5,795.83 26,025.54 22,839.31 7,609.50 0.00 0.00 10,219.10

Total 5,795.83 26,025.54 22,839.31 7,609.50 0.00 0.00 10,219.10

Past Due Amount 0.00

Minimum Amount Due 850.00
Unbilled Installment A m o u n t 12,670.67
Total Outstanding Balance 22,889.77

R E W A R D S

Please use y o u r c u s t o m e r n u m b e r w h e n paying y o u r

Previous Points (+) P o i n t s (-) P o i n t s Available credit card.
Balance Earned / Adjusted Redeemed / Adjusted Points
All MasterCard a n d Visa credit card international
1,783 929 0 2,712 transactions shall be automatically converted at the time
of posting to Philippine Pesos based o n the respective
MasterCard o r Visa Foreign E x c h a n g e Rate.
Previous Points (+) P o i n t s (-) P o i n t s Available
Balance Earned / Adjusted Redeemed / Adjusted Points

0 0 0 0
Statement of Account
Customer Number 020100-4-10-7822901
Statement of Account
Customer Number 020100-4-10-7822901

BPI PLATINUM REWARDS MASTERCARD

Transaction Post Date Description Amount

Date

May 28 May 30 Payment - Thank You -11,591.66

June 14 June 14 Payment - Thank You -12,149.88
June 17 June 17 Payment - Thank You -420.00
June 25 June 27 Payment - Thank You -1,864.00
Finance Charge 0.00

Previous Balance 5,795.83

Past Due 0.00
Ending Balance 10,219.10
Unbilled Installment A m o u n t 12,670.67

545512-6-21-5004856 - M A R C B B T A L A M A Y A N

Installment Purchase:
June 12 June 14 S m Dept Store-Megamall Ma: (3 Mos.) 5,441.00
Installment Amortization:
June 28 June 28 Planet Sports-Gloriett Ma: 02/06 1,082.50
June 28 June 28 S m Dept Store-Megamall Ma: 01/03 1,813.67
June 28 June 28 Ssi-Lacoste-Gateway Qu: 02/03 2,650.00
June 28 June 28 United Limsun Intl-Cub Qu: 02/03 2,063.33
May 28 May 30 King Power Duty Free-S Samutprakan TH
Baht 485.00 780.37
May 28 May 30 King Power Tax Free-Sv Samutprakan TH
Baht 700.00 1,096.27
May 29 May 30 Starbucks 130 Shangl1 Mandaluyong 205.00
May 30 May 31 Grab Makati 56.00
June 1 June 2 Ezypay - Anytime Fitne Quezon City 2,500.00
June 2 June 3 G o Bento Fort Taguig 160.00
June 4 June 6 Wmart Spmkt E Rod Qc Quezon City 320.75
June 2 June 6 Grab Makati 356.50
June 6 June 7 Harlan Holden Taguig 1,380.00
June 7 June 8 Caravan Black Coffee C Taguig 175.00
June 7 June 8 Grab Makati 327.00
June 7 June 8 Grab Makati 341.00
June 9 June 10 Grab Makati 368.00
June 12 June 13 Onesimus S m Megamall Mandaluyong 5,150.00
June 10 June 13 Caravan Black Coffee C Taguig 180.00
June 12 June 13 The S m Store-Megamall Mandaluyong 244.82
June 12 June 13 The S m Store-Megamall Mandaluyong 1,150.00
June 10 June 13 Grab Makati 359.00
Statement of Account
Customer Number 020100-4-10-7822901

June 10 June 13 Grab Makati 414.00

June 12 June 13 H & M Mandaluyong 2,382.00
June 13 June 14 Blk 513 Taguig 420.00
June 18 June 20 Grab Makati 323.28
June 20 June 21 Grab Makati 365.00
June 21 June 23 Shopee Ph Taguig 543.00
June 21 June 23 Grab Makati 313.00
June 23 June 24 Starbucks 352 Hemady Quezon City 130.00
June 23 June 24 Starbucks 352 Hemady Quezon City 190.00
June 25 June 27 Watsons Fisher Mall Quezon City 111.00
June 25 June 27 Fisher Supermarket Q c Quezon City 2,178.32
June 27 June 28 Grab Makati 320.00