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SOA Acct 1184350 1704067200 1704931200

This RFID statement of account from January 1-11, 2024 shows a balance of PHP 417. The customer made total payments of PHP 1,677 through replenishments but incurred PHP 1,935 in toll charges from 10 vehicle trips recorded under their tag number. The document provides details of the payment transactions, toll charges incurred per trip with entry and exit plazas, and the resulting balance owed.

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hrd.avdi
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32 views1 page

SOA Acct 1184350 1704067200 1704931200

This RFID statement of account from January 1-11, 2024 shows a balance of PHP 417. The customer made total payments of PHP 1,677 through replenishments but incurred PHP 1,935 in toll charges from 10 vehicle trips recorded under their tag number. The document provides details of the payment transactions, toll charges incurred per trip with entry and exit plazas, and the resulting balance owed.

Uploaded by

hrd.avdi
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: 01-11-2024 08:12:37 Last Statement Balance: 675.00

For Period: 1/1/2024 to 1/11/2024 Total Payments 1,677.00


Account Number: 1184350 Total Adjustments: 0.00
Total Charges: (1,935.00)
Balance this Statement: 417.00

Total Payments/Adjustments (Service Center Activities)

Ledger ID Transaction Date/Tim Description Amount


96458291 1/8/2024 8:37:35AM REPLENISHMENT - CASH 890.00
96667155 1/10/2024 8:46:27AM REPLENISHMENT - CASH 787.00

Total Payments: 1,677.00

Total Charges (Vehicle Activities)


Correlation ID Transaction Date/Time Entry Plaza Exit Plaza Amount

Tag Number 6001367021 - R700167


1983906232 08-Jan-2024 9:39 Del Monte SB toll plaza A, LN 2 Del Monte SB toll plaza A, LN 2 129.00
1983917717 08-Jan-2024 10:06 Del Monte SB toll plaza A, LN 0 Alabang Elevated, LN 8 299.00
1984141587 08-Jan-2024 16:20 Skyway Main Toll Plaza A, LN 7 Skyway Main Toll Plaza A, LN 7 164.00
1984158913 08-Jan-2024 16:47 Skyway Main Toll Plaza A, LN 7 Del Monte NB toll plaza A, LN 1 264.00
1985276830 10-Jan-2024 9:50 Del Monte SB toll plaza A, LN 3 Del Monte SB toll plaza A, LN 3 129.00
1985297047 10-Jan-2024 10:19 Del Monte SB toll plaza A, LN 0 Alabang Elevated, LN 7 299.00
1985500166 10-Jan-2024 15:34 Filinvest Nor/Sth Entry/Exit, LN 8 C5 North Exit, LN 7 123.00
1985640792 10-Jan-2024 18:37 Del Monte SB toll plaza A, LN 3 Del Monte SB toll plaza A, LN 3 129.00
1985636260 10-Jan-2024 18:50 Del Monte SB toll plaza A, LN 3 Buendia SB exit toll plaza, LN 2 135.00
1985706862 10-Jan-2024 20:46 Buendia NB entry toll plaza, LN 3 Del Monte NB toll plaza A, LN 1 264.00

1,935.00
Total Charges: (1,935.00)

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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