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    377670273547872CTSORIANO : Statement of Account

    Uploaded by

    Ann Pisti
    This statement shows that Ms. Cherrie Soriano has an outstanding balance of PHP 11,368.20 on her American Express credit card as of July 07, 2019. Her purchases over the statement period totaled PHP 7,350.39 and she incurred PHP 139.75 in finance charges. She is required to make a minimum payment of PHP 620.51 by the payment due date.

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    Download as PDF, TXT or read online from Scribd

    377670273547872CTSORIANO : Statement of Account

    Uploaded by

    Ann Pisti
    242 views2 pages
    This statement shows that Ms. Cherrie Soriano has an outstanding balance of PHP 11,368.20 on her American Express credit card as of July 07, 2019. Her purchases over the statement period totaled PHP 7,350.39 and she incurred PHP 139.75 in finance charges. She is required to make a minimum payment of PHP 620.51 by the payment due date.

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    StatementOfAccount (26).pdf

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    This statement shows that Ms. Cherrie Soriano has an outstanding balance of PHP 11,368.20 on her American Express credit card as of July 07, 2019. Her purchases over the statement period totaled PHP 7,350.39 and she incurred PHP 139.75 in finance charges. She is required to make a minimum payment of PHP 620.51 by the payment due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    242 views2 pages

    377670273547872CTSORIANO : Statement of Account

    Uploaded by

    Ann Pisti
    This statement shows that Ms. Cherrie Soriano has an outstanding balance of PHP 11,368.20 on her American Express credit card as of July 07, 2019. Her purchases over the statement period totaled PHP 7,350.39 and she incurred PHP 139.75 in finance charges. She is required to make a minimum payment of PHP 620.51 by the payment due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Statement of Account

    MS CHERRIE AN T SORIANO AMEX CLASSIC CARD (PHP)


    B52 L9 Statement Date Jul 07, 2019
    VILLA PISA VILLAGGIO
    BUENAVISTA I Cardmember Number 3776-702735-47872
    GEN. TRIAS Credit Limit P 90,000
    4107 CAVITE
    Cash Advance Limit P 27,000
    Interest Rate Per Month 3.50%
    *377670273547872CTSORIANO* P
    Minimum Payment 620.51
    Outstanding Balance P 11,368.20
    Your Account Summary Payment Due Date IMMEDIATELY

    Previous Balance Purchases and Advances Finance Charge Fees/Other Debits Late Charge Payments/Other Credits Outstanding Balance
    (+) (+) (+) (+) (-)
    P 3,864.06 P 7,350.39 P 139.75 P 0.00 P 14.00 P 0.00 P 11,368.20

    Sale Post
    Transaction Details Amount
    Date Date
    PREVIOUS STATEMENT BALANCE 3,864.06
    CARD NUMBER 3776-702735-47872
    07/07/19 07/07/19 MX MEMOXPRESS CAVITE PH 1,249.17
    INSTALMENT 11 OF 12
    07/07/19 07/07/19 THE SM STORE-ROSARIO CAVITE PH 1,769.55
    INSTALMENT 6 OF 6
    07/07/19 07/07/19 ASIANIC CAVITE PH 1,831.67
    INSTALMENT 3 OF 6
    07/07/19 07/07/19 O-HEALTHCARE-HEAD OF2 MAKATI PH 2,500.00
    INSTALMENT 1 OF 12
    07/07/19 07/07/19 FINANCE CHARGES 139.75
    07/07/19 07/07/19 LATE PAYMENT PENALTY FEE 14.00
    SUB TOTAL 11,368.20
    TOTAL 11,368.20

    For Assistance, call BDO Call Center at 631-8000; 1-800-10-631-8000 Domestic Toll Free. When abroad, call Intl. Toll Free (IAC) + 800-8-6318000

    Previous Balance (+) Points Earned (+/-) Adjustments (-) Points Redeemed Total Available Points
    MEMBERSHIP
    REWARDS 4,580.00 147.00 0.00 0.00 4,727.00
    Points Summary
    PAYMENT ADVICE
    Minimum Payment P 620.51 Statement Date Jul 07, 2019
    Outstanding Balance P 11,368.20 Cardmember Name MS CHERRIE AN T SORIANO
    Payment Due Date IMMEDIATELY Cardmember Number 3776-702735-47872
    AMEX CLASSIC CARD (PHP)
    Amount Paid Date Paid Check payments must be made payable to Banco De Oro Universal Bank
    (Indicate your card number and contact number details at the back of the check)

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