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 Prepared for Reference No. 263A6748-8

HERNIE JR W VERGEL DE DIOS

* 343 Zone 5 Sto Nino 2nd 3121 Nueva Ecija
CUSTOMER NUMBER 020100-8-80-6748263 STATEMENT DATE

DECEMBER 08, 2016 PAYMENT DUE DATE DECEMBER 28, 2016 CREDIT

LIMIT 20,000.00 TOTAL AMOUNT DUE 10,138.39 MINIMUM AMOUNT

DUE 506.92 AMOUNT PAST DUE

Previous Balance 2,906.34

Less: Payments/Credits 2,906.50
Please useand
Plus: Purchases your customer
Advances number when paying your credit card.
10,138.55
Installment Due 0.00
Finance Charges/Other
International Fees
transactions 0.00
shall be converted at the time of posting to Philippine Pesos based on the MasterCard Foreign Exchange Rate.
Late Payment Charges 0.00
Ending Balance 10,138.39
For inquiries regarding this statement, please call BPI Express Phone 89-100.
Remaining Installment Balance 7,819.95
Total Outstanding Balance 17,958.34
 CUSTOMER NUMBER 020100-8-80-6748263

Transaction Post Date Description Amount

Date
Previous Balance 2,906.34

548809-8-80-5248691 -HERNIE VERGEL DE DIOS

November 13 November 14 Wilcon Pangasinan Payment -Thank You 3,873.25
November 18 November 18 Wilcon Makati Citi Hardware Cabanatu -2,906.50
November 22 November 23 Cabanatuan Ci Installment 2,615.30
December 4 December 5 Purchase: Sm Dept Store-Mall Asia : 3,650.00
November 9 November 10 (3 Mos.) 7,819.95
Finance Charge Late Payment Charges 0.00 0.00

0.00
Past Due Ending Balance 10,138.39

Remaining
Transaction Last Payment Purchase
Description Unbilled
Date Date Amount
Balance
November 9,
April 8, 2017 Sm Dept Store-Mall Asia 7,819.95 7,819.95
2016

Total 7,819.95 7,819.95