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  • SOA Acct 2738103 32023

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    1) This document is an RFID statement of account for the period of March 1, 2023 to March 30, 2023 for account number 2738103. 2) It shows a beginning balance of 811, total payments of 2,200, adjustments of -1,937, and charges of -923, leaving a current balance of 151. 3) The statement details 14 manual gate override transactions, 15 vehicle activities, and 3 replenishment payments that make up the totals.

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    SOA-Acct-2738103-32023

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    1) This document is an RFID statement of account for the period of March 1, 2023 to March 30, 2023 for account number 2738103. 2) It shows a beginning balance of 811, total payments of 2,200, adjustments of -1,937, and charges of -923, leaving a current balance of 151. 3) The statement details 14 manual gate override transactions, 15 vehicle activities, and 3 replenishment payments that make up the totals.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    15 views2 pages

    SOA Acct 2738103 32023

    Uploaded by

    L&L Transport
    1) This document is an RFID statement of account for the period of March 1, 2023 to March 30, 2023 for account number 2738103. 2) It shows a beginning balance of 811, total payments of 2,200, adjustments of -1,937, and charges of -923, leaving a current balance of 151. 3) The statement details 14 manual gate override transactions, 15 vehicle activities, and 3 replenishment payments that make up the totals.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    RFID Customer Care

    Doña Soledad Avenue, Better Living Subd,


    City of Parañaque
    RFID STATEMENT OF ACCOUNT

    Statement Date: 03-30-2023 16:24:36 Last Statement Balance: 811.00

    For Period: 3/1/2023 to 3/30/2023 Total Payments 2,200.00


    Account Number: 2738103 Total Adjustments: (1,937.00)
    Total Charges: (923.00)
    Balance this Statement: 151.00

    Payments (Service Center Activities)


    Ledger ID Transaction Date/Time Description Amount
    72316049 27-Mar-2023 19:00:45 REPLENISHMENT - CASH 500.00
    72086054 24-Mar-2023 16:29:17 REPLENISHMENT - CASH 700.00
    71182313 11-Mar-2023 21:46:24 REPLENISHMENT - CASH 1,000.00

    Total Payments: 2,200.00

    Manual Gate Override


    Tag Number 5096441321 - I228338
    RFID
    IER ID Exit Date Time Entry Plaza Exit Plaza Amount
    Tag Number 5096441321 - I228338
    52367561 12-Mar-2023 16:30:36 Quezon Ave. SB entry toll plaza -LN3 Quezon Ave. SB entry toll plaza -LN3 (129.00)
    52531305 15-Mar-2023 12:08:37 Skyway Entry-LN1 Skyway Entry-LN1 (35.00)
    52958527 22-Mar-2023 9:16:02 Quezon Ave. SB entry toll plaza -LN3 Quezon Ave. SB entry toll plaza -LN3 (129.00)
    52959665 22-Mar-2023 9:38:46 NAIA Main B-LN4 NAIA Main B-LN4 (45.00)
    52977115 22-Mar-2023 12:01:44 Buendia NB entry toll plaza-LN0 Del Monte NB toll plaza A-LN2 (264.00)
    53116881 24-Mar-2023 18:37:49 Del Monte SB toll plaza A-LN2 Del Monte SB toll plaza A-LN2 (129.00)
    53131055 24-Mar-2023 23:30:20 NAIA Main A-LN3 NAIA Main A-LN3 (45.00)
    53134278 24-Mar-2023 23:58:41 Buendia NB entry toll plaza-LN0 Quezon Ave. NB exit toll plaza-LN2 (264.00)
    53268249 27-Mar-2023 8:54:40 Quezon Ave. SB entry toll plaza -LN3 Quezon Ave. SB entry toll plaza -LN3 (129.00)
    53275732 27-Mar-2023 10:27:51 NAIA Main A-LN6 NAIA Main A-LN6 (45.00)
    53284682 27-Mar-2023 10:47:23 Buendia NB entry toll plaza-LN0 Quezon Ave. NB exit toll plaza-LN2 (264.00)
    53310297 27-Mar-2023 20:00:44 Quezon Ave. SB entry toll plaza -LN3 Quezon Ave. SB entry toll plaza -LN3 (129.00)
    53311137 27-Mar-2023 20:19:50 Quezon Ave. SB entry toll plaza -LN3 NAIA Main B-LN6 (180.00)
    53311895 27-Mar-2023 20:40:20 NAIA Main A-LN5 NAIA Main A-LN5 (45.00)
    53437178 29-Mar-2023 19:45:54 South Default-LN0 Skyway Exit -LN3 (35.00)
    53450881 30-Mar-2023 5:45:42 South Default-LN0 Skyway Exit -LN3 (35.00)
    53451046 30-Mar-2023 5:53:11 Skyway Entry-LN1 Skyway Entry-LN1 (35.00)

    -1,937.00

    Total IER Debited from Account: (1,937.00)

    Total Adjustments Debited from Account : (1,937.00)

    Total Charges (Vehicle Activities)


    Tag Number 5096441321 - I228338
    Correlation ID Transaction Date/Time Entry Plaza Exit Plaza Amount
    Tag Number 5096441321 - I228338
    1766748571 07-Mar-2023 21:18:57 South Default, LN 0 NAIA Main B, LN 5 45.00
    1770870613 15-Mar-2023 12:26:17 Buendia NB entry toll plaza, LN 0 Quezon Ave. NB exit toll plaza, LN 3 264.00
    1772446342 18-Mar-2023 08:41:43 South Default, LN 0 NAIA Main B, LN 4 45.00

    AUTOSWEEP TO GO
    N/A

    Page 1 of 2

    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.: (0006509926-7639478434281181861) --
    RFID Customer Care
    Doña Soledad Avenue, Better Living Subd,
    City of Parañaque
    RFID STATEMENT OF ACCOUNT

    Statement Date: 03-30-2023 16:24:36 Last Statement Balance: 811.00

    For Period: 3/1/2023 to 3/30/2023 Total Payments 2,200.00


    Account Number: 2738103 Total Adjustments: (1,937.00)
    Total Charges: (923.00)
    Balance this Statement: 151.00

    1773124369 19-Mar-2023 15:30:43 South Default, LN 0 Skyway Exit , LN 3 35.00


    1773364335 20-Mar-2023 05:50:44 South Default, LN 0 NAIA Main B, LN 6 45.00
    1774690451 22-Mar-2023 11:41:21 NAIA Main A, LN 6 NAIA Main A, LN 6 45.00
    1777405793 27-Mar-2023 09:13:05 Quezon Ave. SB entry toll plaza , LN 0 NAIA Main B, LN 5 180.00
    1777786338 27-Mar-2023 20:59:09 Buendia NB entry toll plaza, LN 0 Quezon Ave. NB exit toll plaza, LN 4 264.00

    923.00

    Total Charges: (923.00)

    AUTOSWEEP TO GO
    N/A

    Page 2 of 2

    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.: (0006509926-7639478434281181861) --

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