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    Be 20240613

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    jedalyn jacob
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    Be 20240613

    Uploaded by

    jedalyn jacob
    31 views4 pages
    Vermeer file

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    Vermeer file

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    31 views4 pages

    Be 20240613

    Uploaded by

    jedalyn jacob
    Vermeer file

    Copyright:

    © All Rights Reserved
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    Prepared for

    Reference No. 270A4047-4


    CUSTOMER NUMBER 020100-4-10-4047270

    STATEMENT DATE J U N E 12, 2024


    SOAALL_JUN1124 67306

    JEDALYN N JACOB
    PAYMENT DUE DATE J U L Y 2, 2024
    * B20 L25 Ph5
    CREDIT LIMIT 10,000.00
    Ciudad Nuevon Subd Sabang
    4110 Naic Cavite TOTAL AMOUNT DUE 495.68

    MINIMUM AMOUNT DUE 495.68

    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

    BPI Rewards 11,740.37 11,740.37 184.40 0.00 311.28 0.00 495.68

    Total 11,740.37 11,740.37 184.40 0.00 311.28 0.00 495.68

    Past Due Amount 0.00


    Minimum Amount Due 495.68
    Unbilled Installment A m o u n t 0.00
    Total Outstanding Balance 495.68

    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
    3,712 7 0 3,719
    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 020100-4-10-4047270
    Statement of Account
    Customer Number 020100-4-10-4047270

    BPI REWARDS CARD

    Transaction Post Date Description Amount


    Date

    June 4 June 5 Payment - Thank You -3,000.00


    June 10 June 10 Payment - Thank You -8,740.37
    Finance Charge 311.28

    Previous Balance 11,740.37


    Past Due 0.00
    Ending Balance 495.68
    Unbilled Installment A m o u n t 0.00

    548809-3-70-0033769 - J E D A L Y N N J A C O B

    June 8 June 10 Paypal *Cloudsecv86 4029357733 184.40

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