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Prepared for

Reference No. 291A3347-1


CUSTOMER NUMBER 020100-1-10-3347291

STATEMENT DATE J U N E 28, 2018


SOAALL_JUN2818 33764

FEDELINO C MIRADOR
PAYMENT DUE DATE J U L Y 18, 2018
* Nestle Phils Inc
CREDIT LIMIT 160,000.00
Tibag Pulilan
3005 Bulacan TOTAL AMOUNT DUE 4,816.25

MINIMUM AMOUNT DUE 4,816.25

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 4,815.29 4,815.30 0.00 4,816.26 0.00 0.00 4,816.25

Total 4,815.29 4,815.30 0.00 4,816.26 0.00 0.00 4,816.25

Past Due Amount 0.00


Minimum Amount Due 4,816.25
Unbilled Installment A m o u n t 42,586.08
Total Outstanding Balance 47,402.33
Statement of Account
Customer Number 020100-1-10-3347291
Statement of Account
Customer Number 020100-1-10-3347291

BPI EXPRESS CREDIT G O L D MASTERCARD

Transaction Post Date Description Amount


Date

June 21 June 21 Payment - Thank You -4,815.30


Finance Charge 0.00

Previous Balance 4,815.29


Past Due 0.00
Ending Balance 4,816.25
Unbilled Installment A m o u n t 42,586.08

545512-2-90-5559168 - FEDELINO C M I R A D O R

Installment Amortization:
June 28 June 28 Ebc-Waltermart Plaridel : 02/12 4,816.26

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