Prepared for

Reference No. 928A8369-3

CUSTOMER NUMBER 020100-3-30-8369928

STATEMENT DATE D E C E M B E R 20, 2022

SOAALL_DEC2022 33404

D I O N I S I O L T I B A Y A N II
PAYMENT DUE DATE J A N U A R Y 9, 2023
* 173 Lumil
CREDIT LIMIT 394,000.00
Silang
4108 Cavite TOTAL AMOUNT DUE 9,857.01

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

Gold 9,618.04 10,000.00 0.00 10,238.97 0.00 0.00 9,857.01

Total 9,618.04 10,000.00 0.00 10,238.97 0.00 0.00 9,857.01

Past Due Amount 0.00

Minimum Amount Due 850.00
Unbilled Installment A m o u n t 46,277.54
Total Outstanding Balance 56,134.55

R E W A R D S EXPRESS ADVICE

Please use your customer number w h e n paying

Previous Points (+) P o i n t s (-) P o i n t s Available your credit card.
Balance Earned / Adjusted Redeemed / Adjusted Points
All M a st e r C a r d a n d Visa credit card international
16,998 290 0 17,288 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.

Keep using your BPI Express Credit Card

a n d enjoy r e w a r d s instantly, right w h e r e you love to s h o p
Statement of Account
Customer Number 020100-3-30-8369928
Statement of Account
Customer Number 020100-3-30-8369928

BPI EXPRESS CREDIT G O L D MASTERCARD

Transaction Post Date Description Amount

Date

December 5 December 5 Payment - Thank You -10,000.00

Finance Charge 0.00

Previous Balance 9,618.04

Past Due 0.00
Ending Balance 9,857.01
Unbilled Installment A m o u n t 46,277.54

5 4 5 5 1 2 - 2 - 9 0 - 6 7 7 1 4 2 4 - D I O N I S I O L T I B A Y A N II

Installment Amortization:
December 20 December 20 Powermac-Sm Dasma Ca: 12/24 3,040.83
December 20 December 20 Bpi/Ms - Ayala Ave Ma: 03/03 5,240.64
December 20 December 20 Fonestyle-Sm Sta Rosa La: 07/12 1,957.50

S . I . P. B A L A N C E S U M M A R Y

Transaction Last Payment Description Purchase Amount Remaining

Date Date Balance

010622 122023 Powermac-Sm Dasma Ca 72,980.00 36,490.04

060222 052023 Fonestyle-Sm Sta Rosa La 23,490.00 9,787.50
Total 46,277.54