Sunteți pe pagina 1din 6

SOAALL_MAY2419 42152

Prepared for Reference No. 984A9468-6

SOAALL_MAY2419 42152 Prepared for Reference No. 984A9468-6 JAY ACEVIDA GONZALES * B 4 L30 Sampaguita R

JAY ACEVIDA GONZALES

* B 4 L30 Sampaguita R d Bonaire Homes Molino 3 Bacoor 4102 Cavite

CUSTOMER

NUMBER

020100-6-00-9468984

STATEMENT

DATE

MAY

26, 2019

PAYMENT

DUE

DATE

JUNE

17, 2019

CREDIT

LIMIT

585,000.00

TOTAL

AMOUNT

DUE

8,228.54

MINIMUM

AMOUNT

DUE

6,325.18

   

Previous

(-) Payments / Credits and Rebates

(+) Purchases

(+) Installment

(+) Finance

(+) Late Payment Charges

 

Card Type

 

Balance

and Advances

Due

Charges and

Amount Due

   

Other Fees

 

Delta SkyMiles

   

0.00

1.00

1.00

0.00

0.00

0.00

0.00

Petron

6,225.00

6,231.00

2,009.54

6,225.00

0.00

0.00

8,228.54

e-Credit

0.00

4.00

4.00

0.00

0.00

0.00

0.00

Total

 

6,225.00

6,236.00

2,014.54

6,225.00

0.00

0.00

8,228.54

Past Due

Amount

0.00

Minimum

Amount

Due

 

6,325.18

Unbilled Installment Amount Total Outstanding Balance

 

10,697.51

18,926.05

REWARDS EXPRESS ADVICE
REWARDS
EXPRESS
ADVICE
 

Previous Points

(+) Points Earned / Adjusted

(-) Points Redeemed / Adjusted

Available

Real Thrills

Balance

Points

Rewards

1,672

0

0

1,672

Miles Earned This Statement 0
Miles Earned This
Statement
0
1,672 0 0 1,672 Miles Earned This Statement 0 Total Rebates Earned 0 Please use your

Total Rebates

Earned

0

Please use your customer number when paying your credit card.

All MasterCard and Visa credit card international

transactions shall b e automatically converted at the

time o f posting t o

respective MasterCard o r Visa Foreign Exchange Rate.

Philippine Pesos based o n the

converted at the time o f posting t o respective MasterCard o r Visa Foreign Exchange

Statement of Account

Customer Number 020100-6-00-9468984

Statement of Account Customer Number 020100-6-00-9468984

Statement of Account

Customer Number 020100-6-00-9468984

BPI DELTA SKYMILES MASTERCARD REGULAR

Transaction

Post Date

Description

Amount

Date

 

Finance Charge

0.00

Previous Balance Past Due Ending Balance Unbilled Installment Amount

0.00

0.00

0.00

0.00

548809-3-92-0712721 - JAY A GONZALES

 

May 3

May 6

Shopee Philippines Inc Shopee Philippines Inc

Taguig City

1.00

May 4

May 6

Taguig City

-1.00

PETRON-BPI MASTERCARD

Transaction

Post Date

Description

Amount

Date

May

1 3

May

1 4

Payment - Thank You Finance Charge

 

-6,225.00

 

0.00

Previous Balance Past Due Ending Balance Unbilled Installment Amount

6,225.00

0.00

8,228.54

10,697.51

548809-3-91-0543789 - JAY A GONZALES

 
 

Installment Amortization:

May

2 4

May

2 4

S m Dept Store-Southmall : 05/06 Huawei(Maple-Sm Southmall: 08/12 Steamgames.Com 425-952-2985

4,734.17

May

2 4

May

2 4

1,490.83

May 1

May 6

1,786.10

May 4

May 6

Shopee Philippines Inc Shopee Philippines Inc Shopee Philippines Inc Shopee Philippines Inc

Taguig City

3.00

May 4

May 6

Taguig City

3.00

May 6

May 8

Taguig City

-3.00

May 6

May 8

Taguig City

-3.00

May

2 0

May

2 2

Steamgames.Com 425-952-2985

108.72

Statement of Account

Customer Number 020100-6-00-9468984

May

2 1

May 2 2

Steamgames.Com 4259522

Hamburg

108.72

BPI E-CREDIT

 

Transaction

Post Date

Description

Amount

Date

 

Finance Charge

0.00

Previous Balance Past Due Ending Balance Unbilled Installment Amount

0.00

0.00

0.00

0.00

542458-7-00-2350240 - JAY A GONZALES

 

May 3

May 6

Shopee Philippines Inc Shopee Philippines Inc Shopee Philippines Inc Shopee Philippines Inc

Taguig City

1.00

May 3

May 6

Taguig City

3.00

May 4

May 6

Taguig City

-1.00

May 4

May 6

Taguig City

-3.00