Prepared for

Reference No. 372A2527-1 Should you have any December 16 2010

question/inquiry regarding
this statement, please call:
RAFAEL P ILUSTRE
Beccstmt121610 15203

GHLSYS PHIL INC 16F BA LEPANT P 9,165.48

CONDO 8747 PASEO DE ROXAS AVE 1226 Tel.No. 89-100
1226 MAKATI CITY 0 0017193

Fax No. 845-5738 P 458.27

10,000 0.00 Customer No. 020100-1-10-2527372 January 5 2011

Account Summary POINTS EARNED: 349

POINTS AVAILABLE: 349
Previous Balance 9,260.83
Less: Payments/Credits 1,000.00
Plus: Purchases and Advances 602.25
Installment Due 0.00
Finance Charges 302.40
Late Payment Penalties/Interests 0.00

Total Amount Due 9,165.48

Non-Deferrable Amounts
Installment Due 0.00
Past Due (Pay IMMEDIATELY) 0.00

Balance Eligible for Deferment 9,165.48

Minimum on Deferred 458.27

Minimum Payment Required 458.27

33891
 Prepared for
Reference No. 372A2527-1 Should you have any December 16 2010
question/inquiry regarding
this statement, please call:
RAFAEL P ILUSTRE
GHLSYS PHIL INC 16F BA LEPANT P 9,165.48
CONDO 8747 PASEO DE ROXAS AVE 1226 Tel.No. 89-100
1226 MAKATI CITY 0 0017193

Fax No. 845-5738 P 458.27

10,000 0.00 Customer No. 020100-1-10-2527372 January 5 2011

Blue - Card No. 548809-3-90-5800673

Post Document Document Description Amount
Date Date Number

PREVIOUS BALANCE 9,260.83

Nov 22 Nov 21 PUREGOLD PRICE-BINAN LAGUNA PH 602.25 DR
Dec 06 Dec 06 PAYMENT - THANK YOU 1,000.00 CR
FINANCE CHARGE 302.40 DR

Blue
Ending Balance 9,165.48
Past Due 0.00
Minimum on Deferred 458.27

Page 2
33892
Prepared for
Reference No. 372A2527-1 Should you have any December 16 2010
question/inquiry regarding
this statement, please call:
RAFAEL P ILUSTRE
GHLSYS PHIL INC 16F BA LEPANT P 9,165.48
CONDO 8747 PASEO DE ROXAS AVE 1226 Tel.No. 89-100
1226 MAKATI CITY 0 0017193

Fax No. 845-5738 P 458.27

10,000 0.00 Customer No. 020100-1-10-2527372 January 5 2011