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RFID Customer Care: 500.00 Total Payments

The statement shows RFID transactions from April 1-30, with a beginning balance of 186, two vehicle trips totaling 114 in charges, a 500 payment, and an ending balance of 572. It provides details of the payment and each vehicle trip, including dates, entry/exit plazas, and amounts.

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James Michael Bacuna
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24 views1 page

RFID Customer Care: 500.00 Total Payments

The statement shows RFID transactions from April 1-30, with a beginning balance of 186, two vehicle trips totaling 114 in charges, a 500 payment, and an ending balance of 572. It provides details of the payment and each vehicle trip, including dates, entry/exit plazas, and amounts.

Uploaded by

James Michael Bacuna
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
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RFID Customer Care

Doña Soledad Avenue, Better Living Subd,


City of Parañaque
RFID STATEMENT OF ACCOUNT

Statement Date: 05-14-2021 14:02:24 Last Statement Balance: 186.00

For Period: 4/1/2021 to 4/30/2021 Total Payments 500.00


Account Number: 663779 Total Adjustments: 0.00
Total Charges: (114.00)
Balance this Statement: 572.00

Payments (Service Center Activities)


Ledger ID Transaction Date/Time Description Amount
28363578 14-Apr-2021 11:30:18 REPLENISHMENT - CASH 500.00

Total Payments: 500.00

Total Charges (Vehicle Activities)


Tag Number 5037997821 - ZKD848
Correlation ID Transaction Date/Time Entry Plaza Exit Plaza Amount
Tag Number 5037997821 - ZKD848
1406526332 14-Apr-2021 11:54:35 MCX Daang Hari, LN 0 Santa Rosa South Entry/Exit, LN 7 57.00
1406574662 14-Apr-2021 14:05:44 Santa Rosa North Entry/Exit, LN 2 MCX Daang Hari, LN 4 57.00

114.00

Total Charges: (114.00)

JAMES MICHAEL BACUNA


TRECE MARTIRES CAVITE

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Note: RFID transactions that requires


DO NOT PAY - THIS IS NOT A BILL - THANK YOU
further validation will be posted on a
PC Name : SOAMAILER-A
later date.
-- From SOA Emailer (14232792) --

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