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KLAVIR TOURS AND TRANSPORTATION CORPORATION

Toll Fees Consolidation: Billing Date July 24,2023 - July 28, 2023 Grand Total: PHP 10,360.00

VAN DETAILS DATE DETAILS TOTAL RFID LOAD BALANCE

VENDOR VAN 1 July 24, 2023 Bicutan Exit (SLEX) PHP 668.00 TOTAL LOAD:
MR. JOEL MENDOZA PHP 49.00 x 2 = PHP 98.00 PHP 3,500.00 +PHP 308.00 (Bal.07.21.23)
NGS 9623 Magallanes Skyway (SLEX) USED LOAD:
PHP 122.00 x 1 = PHP 122.00 PHP 3,340.00
Magallanes (SLEX) TOTAL LOAD BALANCE: (As of July 28 ,2023)
PHP 118.00 x 1 = PHP 118.00 PHP 468.00
Carmona Exit (SLEX)
PHP 204.00 x 1 = PHP 204.00
Bicutan Exit (SLEX)
PHP 126.00 x 1 = PHP 126.00

July 25, 2023 PHP 49.00 x 2 = PHP 98.00 PHP 668.00


Magallanes Skyway (SLEX)
PHP 122.00 x 1 = PHP 122.00
Magallanes (SLEX)
PHP 118.00 x 1 = PHP 118.00
Carmona Exit (SLEX)
PHP 204.00 x 1 = PHP 204.00
Bicutan Exit (SLEX)
PHP 126.00 x 1 = PHP 126.00

July 26, 2023 Bicutan Exit (SLEX) PHP 668.00


PHP 49.00 x 2 = PHP 98.00
Magallanes Skyway (SLEX)
PHP 122.00 x 1 = PHP 122.00
Magallanes (SLEX)
PHP 118.00 x 1 = PHP 118.00
Carmona Exit (SLEX)
PHP 204.00 x 1 = PHP 204.00
Bicutan Exit (SLEX)
PHP 126.00 x 1 = PHP 126.00

July 27, 2023 Bicutan Exit (SLEX) PHP 668.00


PHP 49.00 x 2 = PHP 98.00
Magallanes Skyway (SLEX)
PHP 122.00 x 1 = PHP 122.00
Magallanes (SLEX)
PHP 118.00 x 1 = PHP 118.00
Carmona Exit (SLEX)
PHP 204.00 x 1 = PHP 204.00
Bicutan Exit (SLEX)
PHP 126.00 x 1 = PHP 126.00

July 28, 2023 Bicutan Exit (SLEX) PHP 668.00


PHP 49.00 x 2 = PHP 98.00
Magallanes Skyway (SLEX)
PHP 122.00 x 1 = PHP 122.00
Magallanes (SLEX)
PHP 118.00 x 1 = PHP 118.00
Carmona Exit (SLEX)
PHP 204.00 x 1 = PHP 204.00
Bicutan Exit (SLEX)
PHP 126.00 x 1 = PHP 126.00

VAN DETAILS DATE DETAILS TOTAL


VENDOR VAN 2 July 24, 2023 Cavitex (Skyway) PHP 312.00 TOTAL LOAD:
MR. MARVIN BARBA PHP 33.00 x 4 = PHP 132.00 PHP 1,500.00 +PHP 380.00 (Bal.07.21.23)
NGS 9617 Naia Main (Vertex Toll) USED LOAD:
PHP 45.00 x 4 = PHP 180.00 PHP 1,560.00
TOTAL LOAD BALANCE: (As of July 28,2023)
July 25, 2023 Cavitex (Skyway) PHP 312.00 PHP 320.00
PHP 33.00 x 4 = PHP 132.00
Naia Main (Vertex Toll)
PHP 45.00 x 4 = PHP 180.00

July 26,2023 Cavitex (Skyway) PHP 312.00


PHP 33.00 x 4 = PHP 132.00
Naia Main (Vertex Toll)
PHP 45.00 x 4 = PHP 180.00

July 27,2023 Cavitex (Skyway) PHP 312.00


PHP 33.00 x 4 = PHP 132.00
Naia Main (Vertex Toll)
PHP 45.00 x 4 = PHP 180.00

June 28, 2023 Cavitex (Skyway) PHP 312.00


PHP 33.00 x 4 = PHP 132.00
Naia Main (Vertex Toll)
PHP 45.00 x 4 = PHP 180.00

VAN DETAILS DATE DETAILS TOTAL


VENDOR VAN 3 July 24, 2023 Naia Main (Vertex Toll) PHP 468.00 TOTAL LOAD:
MR. JOHN CARLO BERANDINO PHP 45.00 x 6 = PHP 270.00 PHP 2,500.00 +PHP 540.00 (Bal.07.21.23)
NEP 9800 Cavitex (Skyway) USED LOAD:
PHP 33.00 x 6 = PHP 198.00 PHP 2,340.00
TOTAL LOAD BALANCE: (As of July 28,2023)
July 25, 2023 Naia Main (Vertex Toll) PHP 468.00 PHP 700.00
PHP 45.00 x 6 = PHP 270.00
Cavitex (Skyway)
PHP 33.00 x 6 = PHP 198.00

July 26, 2023 Naia Main (Vertex Toll) PHP 468.00


PHP 45.00 x 6 = PHP 270.00
Cavitex (Skyway)
PHP 33.00 x 6 = PHP 198.00

July 27, 2023 Naia Main (Vertex Toll) PHP 468.00


PHP 45.00 x 6 = PHP 270.00
Cavitex (Skyway)
PHP 33.00 x 6 = PHP 198.00

July 28, 2023 Naia Main (Vertex Toll) PHP 468.00


PHP 45.00 x 6 = PHP 270.00
Cavitex (Skyway)
PHP 33.00 x 6 = PHP 198.00

VAN DETAILS DATE DETAILS TOTAL


VENDOR VAN 4 July 24, 2023 Naia Main (Vertex Toll) PHP 468.00 TOTAL LOAD:
MR. MICHAEL MACA PHP 45.00 x 6 = PHP 270.00 PHP 2,500.00 +PHP 480.00 (Bal.07.21.23)
NEP 6833 Cavitex (Skyway) USED LOAD:
PHP 33.00 x 6 = PHP 198.00 PHP 2,340.00
TOTAL LOAD BALANCE: (As of July 28,2023)
July 25, 2023 Naia Main (Vertex Toll) PHP 468.00 PHP 640.00
PHP 45.00 x 6 = PHP 270.00
Cavitex (Skyway)
PHP 33.00 x 6 = PHP 198.00

July 26, 2023 Naia Main (Vertex Toll) PHP 468.00


PHP 45.00 x 6 = PHP 270.00
Cavitex (Skyway)
PHP 33.00 x 6 = PHP 198.00

July 27, 2023 Naia Main (Vertex Toll) PHP 468.00


PHP 45.00 x 6 = PHP 270.00
Cavitex (Skyway)
PHP 33.00 x 6 = PHP 198.00

July 28, 2023 Naia Main (Vertex Toll) PHP 468.00


PHP 45.00 x 6 = PHP 270.00
Cavitex (Skyway)
PHP 33.00 x 6 = PHP 198.00

VAN DETAILS DATE DETAILS TOTAL


VENDOR VAN 5 July 24, 2023 Naia Main (Vertex Toll) PHP 156.00 TOTAL LOAD:
MR. JASTINE BALLON PHP 45.00 x 2 = PHP 90.00 PHP 1,000.00 +PHP 440.00 (Bal.07.21.23)
NCU 3150 Cavitex (Skyway) USED LOAD:
PHP 33.00 x 2 = PHP 66.00 PHP 780.00
TOTAL LOAD BALANCE: (As of July 28,2023)
July 25, 2023 Naia Main (Vertex Toll) PHP 156.00 PHP 660.00
PHP 45.00 x 2 = PHP 90.00
Cavitex (Skyway)
PHP 33.00 x 2 = PHP 66.00

July 26, 2023 Naia Main (Vertex Toll) PHP 156.00


PHP 45.00 x 2 = PHP 90.00
Cavitex (Skyway)
PHP 33.00 x 2 = PHP 66.00

July 27, 2023 Naia Main (Vertex Toll) PHP 156.00


PHP 45.00 x 2 = PHP 90.00
Cavitex (Skyway)
PHP 33.00 x 2 = PHP 66.00

July 28, 2023 Naia Main (Vertex Toll) PHP 156.00


PHP 45.00 x 2 = PHP 90.00
Cavitex (Skyway)
PHP 33.00 x 2 = PHP 66.00

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