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    Soa 72021

    Uploaded by

    Larry Calubag
    - The document is an RFID statement of account from July 1-21, 2021 for account number 184196. - The previous balance was 1,369 and the account holder made no payments or adjustments. - There were 4 toll transactions totaling ₱244 charged to tag number 5015100811 for the statement period, bringing the new balance to ₱1,125. - The statement provides details of the toll plazas entered and exited and corresponding transaction amounts for the tag number.

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    Soa 72021

    Uploaded by

    Larry Calubag
    27 views1 page
    - The document is an RFID statement of account from July 1-21, 2021 for account number 184196. - The previous balance was 1,369 and the account holder made no payments or adjustments. - There were 4 toll transactions totaling ₱244 charged to tag number 5015100811 for the statement period, bringing the new balance to ₱1,125. - The statement provides details of the toll plazas entered and exited and corresponding transaction amounts for the tag number.

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    soa-72021

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    - The document is an RFID statement of account from July 1-21, 2021 for account number 184196. - The previous balance was 1,369 and the account holder made no payments or adjustments. - There were 4 toll transactions totaling ₱244 charged to tag number 5015100811 for the statement period, bringing the new balance to ₱1,125. - The statement provides details of the toll plazas entered and exited and corresponding transaction amounts for the tag number.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    27 views1 page

    Soa 72021

    Uploaded by

    Larry Calubag
    - The document is an RFID statement of account from July 1-21, 2021 for account number 184196. - The previous balance was 1,369 and the account holder made no payments or adjustments. - There were 4 toll transactions totaling ₱244 charged to tag number 5015100811 for the statement period, bringing the new balance to ₱1,125. - The statement provides details of the toll plazas entered and exited and corresponding transaction amounts for the tag number.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    RFID Customer Care

    Doña Soledad Avenue, Better Living Subd,


    City of Parañaque
    RFID STATEMENT OF ACCOUNT

    Statement Date: 07-21-2021 12:06:38 Last Statement Balance: 1,369.00

    For Period: 7/1/2021 to 7/21/2021 Total Payments 0.00


    Account Number: 184196 Total Adjustments: 0.00
    Total Charges: (244.00)
    Balance this Statement: 1,125.00

    Total Charges (Vehicle Activities)


    Tag Number 5015100811 - ABS6042
    Correlation ID Transaction Date/Time Entry Plaza Exit Plaza Amount
    Tag Number 5015100811 - ABS6042
    1447617727 18-Jul-2021 08:33:51 MCX Daang Hari, LN 0 Calamba South Exit/North Entry, LN 2 97.00
    1447423151 18-Jul-2021 08:39:52 Ayala TR3, LN 0 Ayala TR3, LN 6 25.00
    1447452778 18-Jul-2021 10:12:20 Ayala TR3, LN 0 Ayala TR3, LN 3 25.00
    1447467196 18-Jul-2021 10:37:38 Calamba South Exit/North Entry, LN 8 MCX Daang Hari, LN 5 97.00

    244.00

    Total Charges: (244.00)

    RENE APARRI

    Page 1 of 1

    Note: RFID transactions that requires


    DO NOT PAY - THIS IS NOT A BILL - THANK YOU
    further validation will be posted on a
    PC Name : IETC-PC
    later date.
    -- From SOA Request ref.: (0001830954-3780421913722130680) --

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