Prepared for

Reference No. 984A9468-6

CUSTOMER NUMBER 020100-6-00-9468984

STATEMENT DATE M A Y 26, 2019

SOAALL_MAY2419 42152

JAY ACEVIDA GONZALES

PAYMENT DUE DATE J U N E 17, 2019
* B4 L30 Sampaguita Rd
CREDIT LIMIT 585,000.00
Bonaire H o m e s Molino 3 Bacoor
4102 Cavite TOTAL AMOUNT DUE 8,228.54

MINIMUM AMOUNT DUE 6,325.18

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

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 A m o u n t 10,697.51
Total Outstanding Balance 18,926.05

R E W A R D S EXPRESS ADVICE

Please use y o u r c u s t o m e r n u m b e r w h e n paying

Previous Points (+) P o i n t s (-) P o i n t s Available your credit card.
Real Thrills Balance Earned / Adjusted Redeemed / Adjusted Points
Rewards All MasterCard a n d Visa credit card international
1,672 0 0 1,672 transactions shall be automatically converted at the
time of posting to Philippine Pesos based o n the
respective MasterCard o r Visa Foreign E x c h a n g e Rate.
Miles Earned This Total Rebates
Statement Earned

0 0
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 0.00

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

548809-3-92-0712721 - J A Y A G O N Z A L E S

May 3 May 6 Shopee Philippines Inc Taguig City 1.00

May 4 May 6 Shopee Philippines Inc Taguig City -1.00

PETRON-BPI MASTERCARD

Transaction Post Date Description Amount

Date

May 13 May 14 Payment - Thank You -6,225.00

Finance Charge 0.00

Previous Balance 6,225.00

Past Due 0.00
Ending Balance 8,228.54
Unbilled Installment A m o u n t 10,697.51

548809-3-91-0543789 - J A Y A G O N Z A L E S

Installment Amortization:
May 24 May 24 S m Dept Store-Southmall : 05/06 4,734.17
May 24 May 24 Huawei(Maple-Sm Southmall: 08/12 1,490.83
May 1 May 6 Steamgames.Com 425-952-2985 1,786.10
May 4 May 6 Shopee Philippines Inc Taguig City 3.00
May 4 May 6 Shopee Philippines Inc Taguig City 3.00
May 6 May 8 Shopee Philippines Inc Taguig City -3.00
May 6 May 8 Shopee Philippines Inc Taguig City -3.00
May 20 May 22 Steamgames.Com 425-952-2985 108.72
Statement of Account
Customer Number 020100-6-00-9468984

May 21 May 22 Steamgames.Com 4259522 Hamburg 108.72

BPI E-CREDIT

Transaction Post Date Description Amount

Date

Finance Charge 0.00

Previous Balance 0.00

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

542458-7-00-2350240 - J A Y A G O N Z A L E S

May 3 May 6 Shopee Philippines Inc Taguig City 1.00

May 3 May 6 Shopee Philippines Inc Taguig City 3.00
May 4 May 6 Shopee Philippines Inc Taguig City -1.00
May 4 May 6 Shopee Philippines Inc Taguig City -3.00