Prepared for

Reference No. 291A3347-1

STATEMENT DATE APRIL 28, 2019
CUSTOMER NUMBER 020100-1-10-3347291
SOAALL_APR2619 76173

FEDELINO C MIRADOR
* Nestle Phils Inc
Tibag Pulilan
3005 Bulacan
Prepared for
Reference No. 291A3347-1
CUSTOMER NUMBER 020100-1-10-3347291

STATEMENT DATE APRIL 28, 2019

FEDELINO C MIRADOR
PAYMENT DUE DATE M A Y 20, 2019
* Nestle Phils Inc
CREDIT LIMIT 240,000.00
Tibag Pulilan
3005 Bulacan TOTAL AMOUNT DUE 4,781.75

MINIMUM AMOUNT DUE 4,781.75

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 4,813.59 4,850.00 0.00 4,818.16 0.00 0.00 4,781.75

Total 4,813.59 4,850.00 0.00 4,818.16 0.00 0.00 4,781.75

Past Due Amount 0.00

Minimum Amount Due 4,781.75
Unbilled Installment A m o u n t 0.00
Total Outstanding Balance 4,781.75

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Previous Points (+) P o i n t s (-) P o i n t s Available your credit card.
Real Thrills Balance Earned / Adjusted Redeemed / Adjusted Points
Rewards All M a st e r C a r d a n d Visa credit card international
10,497 137 0 10,634 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.

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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

April 1 7 April 1 7 Payment - Thank You -4,850.00

Finance Charge 0.00

Previous Balance 4,813.59

Past Due 0.00
Ending Balance 4,781.75
Unbilled Installment A m o u n t 0.00

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

Installment Amortization:
April 2 6 April 2 6 Ebc-Waltermart Plaridel : 12/12 4,818.16