Prepared for

Reference No. 720A3885-4

CUSTOMER NUMBER 020100-4-20-3885720

STATEMENT DATE M A R C H 18, 2024

SOAALL_MAR1824 37026

SHANE RODRI M BATILES

PAYMENT DUE DATE A P R I L 8, 2024
* 28 Waling Waling St
CREDIT LIMIT 27,000.00
San Carlos
1 9 4 0 Binangonan Rizal TOTAL AMOUNT DUE 3,970.17

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

Amore Cashback 2,424.12 7,274.12 8,820.17 0.00 0.00 0.00 3,970.17

Total 2,424.12 7,274.12 8,820.17 0.00 0.00 0.00 3,970.17

Past Due Amount 0.00

Minimum Amount Due 850.00
Unbilled Installment A m o u n t 0.00
Total Outstanding Balance 3,970.17

R E W A R D S

*Here's h o w m u c h B P I Points you've earned from your B P I Credit Card. Please note that this d o e s not include B P I points from other B P I Product/s you
have a n d redemptions you m a y have done. T o k n o w your u p d a t e d points balance, g o to V y b e app.

Previous Cards (+) P o i n t s E a r n e d (-) P o i n t s Total Credit

Points Balance this SOA Adjustment Card Points
Please use your customer number when paying your
0 0 0 0
credit card.

All M a s t e r C a r d a n d V i s a credit c a r d international

Total A m o r e Cashback Available 52.00 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 E x c h a n g e Rate.
Statement of Account
Customer Number 020100-4-20-3885720
Statement of Account
Customer Number 020100-4-20-3885720

BPI A M O R E CASHBACK CARD

Transaction Post Date Description Amount

Date

February 19 February 19 Payment - Thank You -850.00

February 27 February 28 Payment - Thank You -2,000.00
March 9 March 11 Payment - Thank You -2,000.00
March 14 March 14 Payment - Thank You -2,424.12
Finance Charge 0.00

Previous Balance 2,424.12

Past Due 0.00
Ending Balance 3,970.17
Unbilled Installment A m o u n t 0.00

418898-4-90-6701587 - S H A N E RODRI M B A T I L E S

February 19 February 20 Valueshop S/M-Market M Taguig 761.85

February 21 February 22 Valueshop S/M-Market M Taguig 583.00
February 26 February 27 Globe Webloading Ec Taguig 259.00
February 26 February 28 Steam Purchase Seattle 355.36
February 28 February 29 Kenny Rogers Venice Gr Taguig 1,460.00
March 3 March 4 Gadc 547binangonan Binangonan 594.00
March 6 March 7 Tokyo Tokyo Makati City 335.00
March 7 March 8 Korean Buffet Taguig 3,249.57
March 14 March 15 Valueshop S/M-Market M Taguig 520.39
March 17 March 18 Gadc 547binangonan Binangonan 702.00