Easytrip Services Corporation

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

Pasig, 1605 Metro Manila Philippines
Tel: 1-35000

Statement of Account
May 28, 2023

SOA No 100010199740 Company Name

Period No 2023-04-01 to 2023-04-30 Account No 540000844551
Customer No 530001622334
Customer Name NEW SHOPPING MART INC
Email Address newstarea@gmail.com
Address NONE NONE NONE NONE NONE

Consumption per Site Notes:

Total Consumption - Total value of passages within the chosen period .
NLEX - SCTEX 5,253.00 Total Reloads - Total value of reloads within the chosen period .
CAVITEX 324.00 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 132.00 Total Service Fee - A total amount of processing fee charged every reload transaction via
Easytrip reloading partners.

Total Consumption 5,709.00 Balance as of <date><time> - Remaining balance of your account as of specified date and
Total Reloads 21,000.00 time.
Preloaded Amount - The initial load amount of your RFID upon subscription.
Total DM 186.00
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 500.00
Balance as of May 28, 2023 8:38 am 11,386.00 Reload sufficiently and ahead before
travelling!

Reloads
Posted Date Transaction Date Transaction Description Location Debit Credit
2023-04-12 09:06:22 2023-04-12 09:06:17 Reload API Bayad Center BranchID: 9201 - 0.00 20,000.00

2023-04-04 07:42:13 2023-04-04 07:42:11 Reload API Bayad Center BranchID: AEEK - 0.00 1,000.00

Total : 0.00 21,000.00

OBUID : 00101826871065797907 Plate no.: UUI989 Class : 1

Passages and Adjustments
Posted Date Transaction Date Transaction Description Location Debit Credit
2023-04-04 07:22:12 2023-04-04 07:15:10 Toll BALAGTAS-X01 NLEX 34.00 0.00

2023-04-04 08:03:51 2023-04-04 07:59:55 Toll BOCAUE BARRIER CS-X28 NLEX 110.00 0.00

2023-04-04 11:02:52 2023-04-04 10:52:03 Toll Paranaque -S09 CAVITEX 33.00 0.00

2023-04-04 11:07:43 2023-04-04 10:58:12 Toll Kawit-S13 CAVITEX 64.00 0.00

2023-04-04 13:31:52 2023-04-04 13:24:44 Toll Paranaque -N12 CAVITEX 33.00 0.00

2023-04-04 14:07:32 2023-04-04 14:00:33 Toll BALINTAWAK-N22 NLEX 62.00 0.00

2023-04-04 15:01:44 2023-04-04 14:53:36 Toll TABANG-X07 NLEX 48.00 0.00

2023-04-04 17:13:33 2023-04-04 17:06:02 Toll BOCAUE BARRIER CS-X29 NLEX 96.00 0.00

2023-04-05 09:42:42 2023-04-05 09:39:00 Toll VALENZUELA NB-N01 NLEX 62.00 0.00

2023-04-05 12:16:03 2023-04-05 12:13:50 Toll MARILAO NB-N01 NLEX 62.00 0.00

2023-04-05 12:40:12 2023-04-05 12:30:27 Toll TABANG-X03 NLEX 48.00 0.00

2023-04-05 16:18:52 2023-04-05 16:12:45 Toll BOCAUE BARRIER CS-X07 NLEX 110.00 0.00

2023-04-13 08:09:51 2023-04-13 08:06:59 Toll VALENZUELA NB-N01 NLEX 62.00 0.00

2023-04-13 08:33:42 2023-04-13 08:27:46 Toll PULILAN NB-X02 NLEX 78.00 0.00

2023-04-13 08:45:52 2023-04-13 08:40:55 Toll SAN SIMON NB-X01 NLEX 43.00 0.00

2023-04-13 10:16:12 2023-04-13 10:10:01 Toll DINALUPIHAN-X02 NLEX 312.00 0.00

2023-04-13 19:45:41 2023-04-13 19:41:35 Toll SAN SIMON SB-X02 NLEX 312.00 0.00
2023-04-13 20:19:01 2023-04-13 20:12:17 Toll BOCAUE BARRIER CS-X12 NLEX 183.00 0.00

2023-04-15 11:35:02 2023-04-15 11:23:30 Toll VALENZUELA SB-S02 NLEX 62.00 0.00

2023-04-15 16:31:42 2023-04-15 16:22:58 Toll MINDANAO-N03 NLEX 62.00 0.00

2023-04-17 07:52:21 2023-04-17 07:47:12 Toll VALENZUELA NB-N01 NLEX 62.00 0.00

2023-04-17 08:04:31 2023-04-17 08:00:12 Toll BALAGTAS-X01 NLEX 34.00 0.00

2023-04-17 08:31:32 2023-04-17 08:26:43 Toll SAN SIMON NB-X02 NLEX 87.00 0.00

2023-04-17 09:38:03 2023-04-17 09:31:39 Toll TIPO-X06 NLEX 396.00 0.00

2023-04-17 16:59:02 2023-04-17 16:52:31 Toll SAN FERNANDO SB-X02 NLEX 364.00 0.00

2023-04-17 17:10:52 2023-04-17 17:03:24 Toll SAN SIMON SB-X02 NLEX 32.00 0.00

2023-04-17 17:41:01 2023-04-17 17:33:34 Toll BOCAUE IC SB-X02 NLEX 107.00 0.00

2023-04-17 17:47:11 2023-04-17 17:44:22 Toll BALAGTAS-X05 NLEX 21.00 0.00

2023-04-17 18:07:32 2023-04-17 18:01:18 Toll BOCAUE BARRIER CS-X10 NLEX 96.00 0.00

2023-04-19 07:17:42 2023-04-19 07:12:17 Toll BALAGTAS-X01 NLEX 34.00 0.00

2023-04-19 07:40:52 2023-04-19 07:32:27 Toll BOCAUE BARRIER CS-X06 NLEX 96.00 0.00

2023-04-19 08:48:22 2023-04-19 08:41:59 Toll STR-X02 CALAX 44.00 0.00

2023-04-19 18:29:01 2023-04-19 18:24:06 Toll BALINTAWAK-N06 NLEX 62.00 0.00

2023-04-19 19:08:52 2023-04-19 19:03:26 Toll BALAGTAS-X01 NLEX 34.00 0.00

2023-04-19 19:41:11 2023-04-19 19:31:56 Toll BOCAUE BARRIER CS-X08 NLEX 96.00 0.00

2023-04-20 11:34:22 2023-04-20 11:25:30 Toll VALENZUELA SB-S04 NLEX 62.00 0.00

2023-04-20 13:28:32 2023-04-20 13:10:31 Toll KARUHATAN-N01 NLEX 62.00 0.00

2023-04-20 16:19:43 2023-04-20 16:11:20 Toll VALENZUELA SB-S01 NLEX 62.00 0.00

2023-04-20 18:41:42 2023-04-20 18:31:24 Toll VALENZUELA SB-S01 NLEX 62.00 0.00

2023-04-20 20:22:52 2023-04-20 20:13:58 Toll BALINTAWAK-N05 NLEX 62.00 0.00

2023-04-21 11:43:32 2023-04-21 11:35:32 Toll VALENZUELA SB-S02 NLEX 62.00 0.00

2023-04-21 13:31:52 2023-04-21 13:24:42 Toll KARUHATAN-N04 NLEX 62.00 0.00

2023-04-21 15:55:32 2023-04-21 15:45:57 Toll VALENZUELA SB-S02 NLEX 62.00 0.00

2023-04-21 17:02:42 2023-04-21 16:48:19 Toll KARUHATAN-N05 NLEX 62.00 0.00

2023-04-24 07:19:22 2023-04-24 07:08:37 Toll VALENZUELA SB-S01 NLEX 62.00 0.00

2023-04-24 08:26:52 2023-04-24 08:17:11 Toll STR-X02 CALAX 44.00 0.00

2023-04-24 18:35:02 2023-04-24 18:23:47 Toll BALINTAWAK-N05 NLEX 62.00 0.00

2023-04-25 07:04:52 2023-04-25 06:57:20 Toll BALAGTAS-X01 NLEX 34.00 0.00

2023-04-25 07:29:53 2023-04-25 07:18:06 Toll BOCAUE BARRIER CS-X08 NLEX 96.00 0.00

2023-04-25 08:03:32 2023-04-25 07:53:31 Toll KARUHATAN-N05 NLEX 62.00 0.00

2023-04-25 08:57:22 2023-04-25 08:48:37 Toll STR-X01 CALAX 44.00 0.00

2023-04-25 14:35:22 2023-04-25 14:12:12 Toll BALINTAWAK-N07 NLEX 62.00 0.00

2023-04-25 14:29:52 2023-04-25 14:24:32 Toll VALENZUELA NB-N01 NLEX 62.00 0.00

2023-04-25 14:52:34 2023-04-25 14:43:10 Toll TABANG-X07 NLEX 48.00 0.00

2023-04-25 17:26:06 2023-04-25 17:16:54 Toll BOCAUE BARRIER CS-X07 NLEX 96.00 0.00

2023-04-26 07:38:23 2023-04-26 07:34:02 Toll VALENZUELA NB-N01 NLEX 62.00 0.00

2023-04-26 07:55:52 2023-04-26 07:50:40 Toll BALAGTAS-X01 NLEX 34.00 0.00

2023-04-26 08:14:01 2023-04-26 08:07:21 Toll BOCAUE BARRIER CS-X15 NLEX 96.00 0.00

2023-04-26 09:39:03 2023-04-26 09:24:57 Toll KARUHATAN-N05 NLEX 62.00 0.00

2023-04-26 10:15:22 2023-04-26 10:07:31 Toll Paranaque -S05 CAVITEX 33.00 0.00

2023-04-26 10:20:31 2023-04-26 10:13:35 Toll Kawit-S14 CAVITEX 64.00 0.00

2023-04-26 11:49:53 2023-04-26 11:44:12 Toll Kawit-N05 CAVITEX 64.00 0.00

2023-04-26 12:00:32 2023-04-26 11:53:06 Toll Paranaque -N11 CAVITEX 33.00 0.00

2023-04-26 12:32:06 2023-04-26 12:26:53 Toll BALINTAWAK-N08 NLEX 62.00 0.00

2023-04-26 13:34:22 2023-04-26 13:25:35 Toll TABANG-X06 NLEX 48.00 0.00

2023-04-26 16:11:52 2023-04-26 15:42:40 Toll BOCAUE BARRIER CS-X17 NLEX 96.00 0.00

2023-04-27 06:40:31 2023-04-27 06:35:55 Toll VALENZUELA NB-N01 NLEX 62.00 0.00

2023-04-27 06:55:42 2023-04-27 06:49:36 Toll BALAGTAS-X01 NLEX 34.00 0.00

2023-04-27 08:26:24 2023-04-27 08:20:08 Toll BOCAUE BARRIER CS-X08 NLEX 96.00 0.00

2023-04-27 13:08:12 2023-04-27 13:00:36 Toll BALINTAWAK-N07 NLEX 62.00 0.00

2023-04-27 13:23:32 2023-04-27 13:18:33 Toll BALAGTAS-X01 NLEX 34.00 0.00

2023-04-27 14:03:35 2023-04-27 13:51:42 Toll BOCAUE BARRIER CS-X09 NLEX 96.00 0.00

2023-04-05 08:55:33 2023-04-05 08:55:19 DM PASSAGE_APR04 07:3:11 - LAWANG BATO N04 2023-04-04 07:03:11 - 62.00 0.00

2023-04-20 11:25:23 2023-04-20 11:24:19 DM PASSAGE_APR19 07:0:08 - LAWANG BATO N04 2023-04-19 07:00:08 - 62.00 0.00
2023-04-26 10:16:04 2023-04-26 10:15:00 DM PASSAGE_APR25 06:44:53 - LAWANG BATO N04 2023-04-25 06:44:53 - 62.00 0.00

Total : 5,895.00 0.00

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.