Prepared for

Reference No. 320A6796-4

CUSTOMER NUMBER 020100-4-10-6796320

STATEMENT DATE M A Y 07, 2024

SOAALL_MAY0724 34542

MARY ANN R PEREDA

PAYMENT DUE DATE M A Y 27, 2024
* B2i L5 Brgy 14
CREDIT LIMIT 8,000.00
Langaray St
1 4 0 0 Caloocan City TOTAL AMOUNT DUE -0.80

MINIMUM AMOUNT DUE 0.00

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

BPI Rewards 1,999.20 2,000.00 0.00 0.00 0.00 0.00 0.80-

Total 1,999.20 2,000.00 0.00 0.00 0.00 0.00 -0.80

Past Due Amount 0.00

Minimum Amount Due 0.00
Unbilled Installment A m o u n t 0.00
Total Outstanding Balance -0.80

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 w h e n paying
1,074 0 0 1,074
your credit card.

All M a st e r C a r d a n d Visa credit card international

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.
Statement of Account
Customer Number 020100-4-10-6796320
Statement of Account
Customer Number 020100-4-10-6796320

BPI REWARDS CARD

Transaction Post Date Description Amount

Date

April 2 9 April 3 0 Payment - Thank You -2,000.00

Finance Charge 0.00

Previous Balance 1,999.20

Past Due 0.00
Ending Balance -0.80
Unbilled Installment A m o u n t 0.00