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Easytrip Customer Account Statement

The customer account statement for Allan Lucel R. Barit covers the period from September 16 to September 30, 2021, showing a total consumption of 1,390.00 and total reloads of 1,000.00, resulting in a balance of 776.52 as of October 9, 2021. The statement includes detailed transaction information, such as toll charges and reloads, with a total service fee of 0.00. The document emphasizes confidentiality and provides contact information for Easytrip Services Corporation.

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Allan Barit
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36 views1 page

Easytrip Customer Account Statement

The customer account statement for Allan Lucel R. Barit covers the period from September 16 to September 30, 2021, showing a total consumption of 1,390.00 and total reloads of 1,000.00, resulting in a balance of 776.52 as of October 9, 2021. The statement includes detailed transaction information, such as toll charges and reloads, with a total service fee of 0.00. The document emphasizes confidentiality and provides contact information for Easytrip Services Corporation.

Uploaded by

Allan Barit
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Easytrip Services Corporation

Customer Account Statement

SOA SOA100000745207

Period 2021-09-16 to 2021-09-30

Consumption per Site Generation Date 2021-10-09 [Link]


Company DOKA PHILIPPINES INC
NLEX - SCTEX 1,390
Customer Name ALLAN LUCEL R BARIT
CAVITEX
C5
Address L32B2 ISABEL TERRACES RODRIGUEZ (MONTALBAN) RIZAL
CALAX

Total Consumption 1,390.00


Total Reloads 1,000.00

Total DM
Total CM 205.52

Total Service Fee 0.00

Balance as of 10/9/21 15:24 776.52

Preloaded Amount 500.00

Account Number : 520032984066

VAT Running
Posted Date Trx Date Transaction Description BU OBU ID - Class Debit Credit Total Amount
Amount Balance
Class1
/0007769040241884785
2021-09-30 [Link] 2021-09-30 [Link] BOCAUE BARRIER 29.79 248.21 0 278.00 315.52
Toll NLEX 5/NCG6712/202052003
CS-X04
2984066
Class1
/0007769040241884785
2021-09-30 [Link] 2021-09-30 [Link] CLARK SOUTH 23.36 194.64 0 218.00 593.52
Toll NLEX 5/NCG6712/202052003
A-X01
2984066
Class1
/0007769040241884785
2021-09-30 [Link] 2021-09-30 [Link] Toll BALINTAWAK-N25 NLEX 5/NCG6712/202052003
6.43 53.57 0 60.00 811.52
2984066
Class1
/0007769040241884785
2021-09-28 [Link] 2021-09-28 [Link] BOCAUE BARRIER 29.79 248.21 0 278.00 871.52
Toll NLEX 5/NCG6712/202052003
CS-X28
2984066

2021-09-28 [Link] 2021-09-28 [Link] API Bayad Center - - 0 1000.00 1000.00 1149.52
Reload -
BranchID: 0959

Balance Transfer -
2021-09-28 [Link] 2021-09-28 [Link] CM - - - 0.00 205.52 205.52 149.52
CSC Balintawak -
Balintawak
Class1
/0007769040241884785
2021-09-28 [Link] 2021-09-28 [Link] Toll BALINTAWAK-N13 NLEX 5/NCG6712/202052003
6.43 53.57 0 60.00 -56.00
2984066
Class1
/0007769040241884785
2021-09-23 [Link] 2021-09-23 [Link] BOCAUE BARRIER 29.79 248.21 0 278.00 4.00
Toll NLEX 5/NCG6712/202052003
CS-X04
2984066
Class1
/0007769040241884785
2021-09-23 [Link] 2021-09-23 [Link] CLARK SOUTH 23.36 194.64 0 218.00 282.00
Toll NLEX 5/NCG6712/202052003
A-X01
2984066

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.

Finally, please be informed of the cut-off date which varies from one reloading facility to another.

Easytrip Services Corporation - 7F Iriz One, 35 Meralco Ave, San Antonio, Pasig, 1605 Metro Manila Philippines
Tel: 8555-7575 | Vat Reg Tin: 238-685-616-000

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