Prepared for

Reference No. 911A2036-4

CUSTOMER NUMBER 020100-4-10-2036911

STATEMENT DATE J U N E 05, 2019

SOAALL_JUN0419 6519

RHAIZA P P A B E L L O
PAYMENT DUE DATE J U N E 25, 2019
* U2601 26f Twr 1 Smdc
CREDIT LIMIT 9,000.00
Sun Residences Mayon St
1 1 1 4 Q u e z o n City TOTAL AMOUNT DUE 4,618.54

MINIMUM AMOUNT DUE 230.93

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

Amore 3,879.86 3,000.00 3,629.90 0.00 64.72 44.06 4,618.54

Total 3,879.86 3,000.00 3,629.90 0.00 64.72 44.06 4,618.54

Past Due Amount 0.00

Minimum Amount Due 230.93
Unbilled Installment A m o u n t 0.00
Total Outstanding Balance 4,618.54

R E W A R D S EXPRESS ADVICE

Please use your customer number when paying your

Previous Points (+) P o i n t s (-) P o i n t s Available credit card.
Balance Earned / Adjusted Redeemed / Adjusted Points
All M a s t e r C a r d a n d V i s a credit c a r d international
0 0 0 0
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 E x c h a n g e Rate.
Total Shopping Rebates Earned 0.00
Statement of Account
Customer Number 020100-4-10-2036911
Statement of Account
Customer Number 020100-4-10-2036911

BPI A M O R E VISA

Transaction Post Date Description Amount

Date

May 6 May 6 Late Charges 44.06

May 16 May 16 Payment - Thank You -3,000.00
Finance Charge 64.72

Previous Balance 3,879.86

Past Due 0.00
Ending Balance 4,618.54
Unbilled Installment A m o u n t 0.00

418898-4-90-5504826 - R H A I Z A P P A B E L L O

May 7 May 8 *Php-Anytime-Ezypayv2 Kuala Lumpur 2,200.00

May 8 May 14 Food Panda - Emoto (A& Ortigas 435.00
May 9 May 14 Food Panda - Emoto (A& Ortigas 293.00
May 14 May 17 Food Panda - Emoto (A& Ortigas 543.00
June 2 June 3 Amazon Video Amazon.Com US
U.S. Dollar 2.99 158.90