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    Soa 100008155007 520005711203

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    クリスタル アレクシス
    This document is a statement of account from Easytrip Services Corporation for the period of February 1, 2023 to February 28, 2023 for customer RON VIERCE L CRYSTAL. It shows the customer's total consumption and reloads across various tollways, as well as debits, credits, and fees. The balance as of March 8, 2023 is -28.88 pesos. The statement notes that reloading is necessary before travelling and provides contact information for Easytrip.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Soa 100008155007 520005711203

    Uploaded by

    クリスタル アレクシス
    47 views1 page
    This document is a statement of account from Easytrip Services Corporation for the period of February 1, 2023 to February 28, 2023 for customer RON VIERCE L CRYSTAL. It shows the customer's total consumption and reloads across various tollways, as well as debits, credits, and fees. The balance as of March 8, 2023 is -28.88 pesos. The statement notes that reloading is necessary before travelling and provides contact information for Easytrip.

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    Original Title

    SOA_100008155007_520005711203

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    This document is a statement of account from Easytrip Services Corporation for the period of February 1, 2023 to February 28, 2023 for customer RON VIERCE L CRYSTAL. It shows the customer's total consumption and reloads across various tollways, as well as debits, credits, and fees. The balance as of March 8, 2023 is -28.88 pesos. The statement notes that reloading is necessary before travelling and provides contact information for Easytrip.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    47 views1 page

    Soa 100008155007 520005711203

    Uploaded by

    クリスタル アレクシス
    This document is a statement of account from Easytrip Services Corporation for the period of February 1, 2023 to February 28, 2023 for customer RON VIERCE L CRYSTAL. It shows the customer's total consumption and reloads across various tollways, as well as debits, credits, and fees. The balance as of March 8, 2023 is -28.88 pesos. The statement notes that reloading is necessary before travelling and provides contact information for Easytrip.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Easytrip Services Corporation

    7F Iriz One, 35 Meralco Ave, San Antonio,


    Pasig, 1605 Metro Manila Philippines
    Tel: 1-35000

    Statement of Account
    March 08, 2023

    SOA No 100008155007 Company Name


    Period No 2023-02-01 to 2023-02-28 Account No 520005711203
    Customer No 341562
    Customer Name RON VIERCE L CRYSTAL
    Email Address alexiskhyledarvin01@gmail.com
    Address .....

    Consumption per Site Notes:


    Total Consumption - Total value of passages within the chosen period .
    NLEX - SCTEX
    Total Reloads - Total value of reloads within the chosen period .
    CAVITEX DM - or Debit Memo is an amount of adjustment debited from your account
    C5 CM - or Credit Memo is an amount of adjustment credited to your account.

    CALAX Total Service Fee - A total amount of processing fee charged every reload transaction via
    Easytrip reloading partners.

    Total Consumption Balance as of <date><time> - Remaining balance of your account as of specified date and
    Total Reloads time.
    Preloaded Amount - The initial load amount of your RFID upon subscription.
    Total DM
    Total CM Posted Date - The exact reflected time and date of transaction to the system of Easytrip.

    Total Service Fee


    Transaction Date - The actual time and date of passage.
    Preloaded Amount 200.00
    Balance as of March 08, 2023 6:55 am -28.88 Reload sufficiently and ahead before
    travelling!

    Reloads
    Posted Date Transaction Date Transaction Description Location Debit Credit
    - - - - - 0.00 0.00

    Total : 0.00 0.00

    OBUID : Plate no.: Class :


    Passages and Adjustments
    Posted Date Transaction Date Transaction Description Location Debit Credit

    Total :

    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.
    THIS DOCUMENT IS NOT VALID FOR CLAIMING INPUT TAXES.
    Finally, please be informed of the cut-off date which varies from one reloading facility to another.

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