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  • SOA Acct 1021966 1708560000 1708560000

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    cristonjeffmacaraeg
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    This RFID statement of account shows a balance of 3,302 pesos as of February 22, 2024. It lists a last statement balance of 2,002 pesos and a total payment of 1,300 pesos on February 22, reducing the balance. The only transaction listed is a replenishment of 1,300 pesos in cash on that date. It notes that RFID transactions requiring validation will be posted at a later date.

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    SOA-Acct-1021966-1708560000-1708560000

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    This RFID statement of account shows a balance of 3,302 pesos as of February 22, 2024. It lists a last statement balance of 2,002 pesos and a total payment of 1,300 pesos on February 22, reducing the balance. The only transaction listed is a replenishment of 1,300 pesos in cash on that date. It notes that RFID transactions requiring validation will be posted at a later date.

    Copyright:

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

    SOA Acct 1021966 1708560000 1708560000

    Uploaded by

    cristonjeffmacaraeg
    This RFID statement of account shows a balance of 3,302 pesos as of February 22, 2024. It lists a last statement balance of 2,002 pesos and a total payment of 1,300 pesos on February 22, reducing the balance. The only transaction listed is a replenishment of 1,300 pesos in cash on that date. It notes that RFID transactions requiring validation will be posted at a later date.

    Copyright:

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

    RFID Customer Care

    Doña Soledad Avenue, Better Living Subd,


    City of Parañaque
    RFID STATEMENT OF ACCOUNT

    Statement Date: 02-22-2024 14:32:10 Last Statement Balance: 2,002.00

    For Period: 2/22/2024 to 2/22/2024 Total Payments 1,300.00


    Account Number: 1021966 Total Adjustments: 0.00
    Total Charges: 0.00
    Balance this Statement: 3,302.00

    Total Payments/Adjustments (Service Center Activities)

    Ledger ID Transaction Date/Tim Description Amount


    101225261 2/22/2024 2:25:12PM REPLENISHMENT - CASH 1,300.00

    Total Payments: 1,300.00

    AUTOSWEEP TO GO
    N/A

    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
    later date.

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