Prepared for
Reference No. 100A1612-4
CUSTOMER NUMBER 020100-4-10-1612100
STATEMENT DATE D E C E M B E R 12, 2024
SOAALL_DEC1224 57883
MILDRED Q ADAMS
PAYMENT DUE DATE J A N U A R Y 2, 2025
* Brgy 13 Dolores
CREDIT LIMIT 332,000.00
Paoay
2 9 0 2 Ilocos Norte TOTAL AMOUNT DUE 6,377.02
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
Gold Rewards 28,030.06 28,031.00 0.00 6,377.96 0.00 0.00 6,377.02
Total 28,030.06 28,031.00 0.00 6,377.96 0.00 0.00 6,377.02
Past Due Amount 0.00
Minimum Amount Due 850.00
Unbilled Installment A m o u n t 65,522.79
Total Outstanding Balance 71,899.81
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
34,187 387 0 34,574
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 020100-4-10-1612100
Statement of Account
Customer Number 020100-4-10-1612100
BPI GOLD REWARDS CARD
Transaction Post Date Description Amount
Date
November 29 November 29 Payment - Thank You -28,031.00
Finance Charge 0.00
Previous Balance 28,030.06
Past Due 0.00
Ending Balance 6,377.02
Unbilled Installment A m o u n t 65,522.79
545512-2-90-4122059 - M E L B A Q B A R A O I D A N
Installment Amortization:
December 12 December 12 R o b A p p l i a n c e - I l o c o s N Il: 1 7 / 2 4 1,341.46
December 12 December 12 Rob Ds-Ilocos Norte Il: 0 2 / 0 6 1,822.33
December 12 December 12 P o w e r m a c - R o b i n s o n I l o c Il: 0 4 / 2 4 2,249.17
545512-2-90-8598536 - M I L D R E D Q A D A M S
Installment Amortization:
December 12 December 12 R o b A p p l i a n c e - I l o c o s N Il: 0 2 / 0 6 965.00
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
072023 071225 R o b A p p l i a n c e - I l o c o s N Il 32,195.00 9,390.18
090224 081226 P o w e r m a c - R o b i n s o n I l o c Il 53,980.00 44,983.32
102724 041225 Rob Ds-Ilocos Norte Il 10,933.95 7,289.29
110424 041225 R o b A p p l i a n c e - I l o c o s N Il 5,790.00 3,860.00
Total 65,522.79
