Prepared for

Reference No. 927A9741-4

STATEMENT DATE J U L Y 14, 2024
CUSTOMER NUMBER 020100-4-10-9741927
SOAALL_JUL1224b 7869

ANGELA G RENTILLOSA
* Near 01 Moto Shop 8505
Sta A g u e d a C m p d Brgy Merville
1 7 0 0 P a r a n q u e City
Prepared for
Reference No. 927A9741-4
CUSTOMER NUMBER 020100-4-10-9741927

STATEMENT DATE J U L Y 14, 2024

ANGELA G RENTILLOSA
PAYMENT DUE DATE A U G U S T 5, 2024
* Near 01 Moto Shop 8505
CREDIT LIMIT 39,000.00
Sta A g u e d a C m p d Brgy Merville
1 7 0 0 P a r a n q u e City TOTAL AMOUNT DUE 13,473.68

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

BPI Rewards 13,869.83 8,870.00 0.00 8,249.92 223.93 0.00 13,473.68

Total 13,869.83 8,870.00 0.00 8,249.92 223.93 0.00 13,473.68

Past Due Amount 0.00

Minimum Amount Due 850.00
Unbilled Installment A m o u n t 49,114.91
Total Outstanding Balance 62,588.59

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
121,184 69 0 121,253
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 020100-4-10-9741927
Statement of Account
Customer Number 020100-4-10-9741927

BPI REWARDS CARD

Transaction Post Date Description Amount

Date

June 22 June 24 Payment - Thank You -4,870.00

July 6 July 8 Payment - Thank You -4,000.00
Finance Charge 223.93

Previous Balance 13,869.83

Past Due 0.00
Ending Balance 13,473.68
Unbilled Installment A m o u n t 49,114.91

548809-3-70-9027838 - A N G E L A G R E N T I L L O S A

Installment Amortization:
July 12 July 12 Credit-To-Cash 4 - Reg : 04/12 364.89
July 12 July 12 Credit-To-Cash 4 : 04/12 1,003.46
July 12 July 12 Conversion 4 - Reg : 04/12 1,961.21
July 12 July 12 Credit-To-Cash 3 - Reg : 02/06 2,119.84
July 12 July 12 Credit-To-Cash 3 : 07/12 2,800.52

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

010324 121424 Credit-To-Cash 3 30,000.00 13,995.49

021224 031425 Credit-To-Cash 4 - Reg 4,000.00 2,919.47
021224 031425 Credit-To-Cash 4 11,000.00 8,028.50
021324 031425 Conversion 4 - Reg 21,499.00 15,691.39
060624 111424 Credit-To-Cash 3 - Reg 12,000.00 8,480.06
Total 49,114.91