Easytrip Services Corporation

7F Iriz One, 35 Meralco Ave, San Antonio,

Pasig, 1605 Metro Manila Philippines
Tel: 1-35000

Statement of Account
March 08, 2023

SOA No 100008155007 Company Name

Period No 2023-02-01 to 2023-02-28 Account No 520005711203
Customer No 341562
Customer Name RON VIERCE L CRYSTAL
Email Address alexiskhyledarvin01@gmail.com
Address .....

Consumption per Site Notes:

Total Consumption - Total value of passages within the chosen period .
NLEX - SCTEX
Total Reloads - Total value of reloads within the chosen period .
CAVITEX DM - or Debit Memo is an amount of adjustment debited from your account
C5 CM - or Credit Memo is an amount of adjustment credited to your account.

CALAX Total Service Fee - A total amount of processing fee charged every reload transaction via
Easytrip reloading partners.

Total Consumption Balance as of <date><time> - Remaining balance of your account as of specified date and
Total Reloads time.
Preloaded Amount - The initial load amount of your RFID upon subscription.
Total DM
Total CM Posted Date - The exact reflected time and date of transaction to the system of Easytrip.

Total Service Fee

Transaction Date - The actual time and date of passage.
Preloaded Amount 200.00
Balance as of March 08, 2023 6:55 am -28.88 Reload sufficiently and ahead before
travelling!

Reloads
Posted Date Transaction Date Transaction Description Location Debit Credit
- - - - - 0.00 0.00

Total : 0.00 0.00

OBUID : Plate no.: Class :

Passages and Adjustments
Posted Date Transaction Date Transaction Description Location Debit Credit

Total :

This message contains confidential information and is intended only for the ESC client. If you are not the addressee, you should not
disseminate, distribute or copy the information. Please be informed that this statement of account reflects the posting date and NOT
the transaction date.
THIS DOCUMENT IS NOT VALID FOR CLAIMING INPUT TAXES.
Finally, please be informed of the cut-off date which varies from one reloading facility to another.