Prepared for

Reference No. 270A4047-4

CUSTOMER NUMBER 020100-4-10-4047270

STATEMENT DATE J U N E 12, 2024

SOAALL_JUN1124 67306

JEDALYN N JACOB
PAYMENT DUE DATE J U L Y 2, 2024
* B20 L25 Ph5
CREDIT LIMIT 10,000.00
Ciudad Nuevon Subd Sabang
4110 Naic Cavite TOTAL AMOUNT DUE 495.68

MINIMUM AMOUNT DUE 495.68

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 11,740.37 11,740.37 184.40 0.00 311.28 0.00 495.68

Total 11,740.37 11,740.37 184.40 0.00 311.28 0.00 495.68

Past Due Amount 0.00

Minimum Amount Due 495.68
Unbilled Installment A m o u n t 0.00
Total Outstanding Balance 495.68

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
3,712 7 0 3,719
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 020100-4-10-4047270
Statement of Account
Customer Number 020100-4-10-4047270

BPI REWARDS CARD

Transaction Post Date Description Amount

Date

June 4 June 5 Payment - Thank You -3,000.00

June 10 June 10 Payment - Thank You -8,740.37
Finance Charge 311.28

Previous Balance 11,740.37

Past Due 0.00
Ending Balance 495.68
Unbilled Installment A m o u n t 0.00

548809-3-70-0033769 - J E D A L Y N N J A C O B

June 8 June 10 Paypal *Cloudsecv86 4029357733 184.40