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    Soa 102021

    Uploaded by

    Jethro Villahermosa
    This document is an RFID statement of account for the period of October 1 to October 12, 2021. It shows total payments of 800 Pesos, adjustments of -433 Pesos for manual gate overrides, and total charges of -478 Pesos for vehicle activities, resulting in a current balance of 334 Pesos. The statement provides details of the payments, adjustments for specific tag numbers, and itemized charges with dates, locations and amounts.

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

    Soa 102021

    Uploaded by

    Jethro Villahermosa
    680 views2 pages
    This document is an RFID statement of account for the period of October 1 to October 12, 2021. It shows total payments of 800 Pesos, adjustments of -433 Pesos for manual gate overrides, and total charges of -478 Pesos for vehicle activities, resulting in a current balance of 334 Pesos. The statement provides details of the payments, adjustments for specific tag numbers, and itemized charges with dates, locations and amounts.

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    soa-102021 (5)

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    This document is an RFID statement of account for the period of October 1 to October 12, 2021. It shows total payments of 800 Pesos, adjustments of -433 Pesos for manual gate overrides, and total charges of -478 Pesos for vehicle activities, resulting in a current balance of 334 Pesos. The statement provides details of the payments, adjustments for specific tag numbers, and itemized charges with dates, locations and amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    680 views2 pages

    Soa 102021

    Uploaded by

    Jethro Villahermosa
    This document is an RFID statement of account for the period of October 1 to October 12, 2021. It shows total payments of 800 Pesos, adjustments of -433 Pesos for manual gate overrides, and total charges of -478 Pesos for vehicle activities, resulting in a current balance of 334 Pesos. The statement provides details of the payments, adjustments for specific tag numbers, and itemized charges with dates, locations and amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    RFID Customer Care

    Doña Soledad Avenue, Better Living Subd,


    City of Parañaque
    RFID STATEMENT OF ACCOUNT

    Statement Date: 10-12-2021 10:21:40 Last Statement Balance: 445.00

    For Period: 10/1/2021 to 10/12/2021 Total Payments 800.00


    Account Number: 1727052 Total Adjustments: (433.00)
    Total Charges: (478.00)
    Balance this Statement: 334.00

    Payments (Service Center Activities)


    Ledger ID Transaction Date/Time Description Amount
    35842918 05-Oct-2021 09:17:40 REPLENISHMENT - CASH 800.00

    Total Payments: 800.00

    Manual Gate Override


    Tag Number 6008208121 - F234722
    RFID
    IER ID Exit Date Time Entry Plaza Exit Plaza Amount
    Tag Number 6008208121 - F234722
    26663633 3-Oct-2021 9:04:10 Santa Rosa North Entry/Exit-LN0 Mamplasan North Entry/Exit-LN5 (7.00)
    26669531 3-Oct-2021 13:44:39 Mamplasan South Entry/Exit-LN0 Santa Rosa South Entry/Exit-LN8 (7.00)
    26681242 3-Oct-2021 19:42:42 Santa Rosa North Entry/Exit-LN0 C5 North Exit-LN2 (175.00)
    26730081 5-Oct-2021 7:44:30 C5 Entry-LN0 Santa Rosa South Entry/Exit-LN8 (175.00)
    26724374 5-Oct-2021 9:57:02 Santa Rosa South Entry/Exit-LN0 Silangan South Entry/Exit-LN6 (23.00)
    26742066 5-Oct-2021 17:26:52 Silangan North Entry/Exit-LN0 Santa Rosa North Entry/Exit-LN5 (23.00)
    26761723 6-Oct-2021 11:04:46 Santa Rosa South Entry/Exit-LN0 Silangan South Entry/Exit-LN4 (23.00)

    -433.00

    Total IER Debited from Account: (433.00)

    Total Adjustments Debited from Account : (433.00)

    Total Charges (Vehicle Activities)


    Tag Number 6008208121 - F234722
    Correlation ID Transaction Date/Time Entry Plaza Exit Plaza Amount
    Tag Number 6008208121 - F234722
    1478134619 01-Oct-2021 09:23:47 Santa Rosa North Entry/Exit, LN 0 Carmona Nor/Sth Entry/Exit, LN 3 16.00
    1478370301 01-Oct-2021 17:40:10 Mamplasan South Entry/Exit, LN 0 Santa Rosa South Entry/Exit, LN 8 7.00
    1478664580 02-Oct-2021 10:47:22 Santa Rosa North Entry/Exit, LN 0 Mamplasan North Entry/Exit, LN 5 7.00
    1478845200 02-Oct-2021 15:00:39 Mamplasan South Entry/Exit, LN 0 Santa Rosa South Entry/Exit, LN 8 7.00

    37.00

    Correlation ID Transaction Date/Time Entry Plaza Exit Plaza Amount


    Tag Number 6053104111 - F234722
    1480695861 06-Oct-2021 16:44:00 Calamba North Default, LN 0 Santa Rosa North Entry/Exit, LN 5 39.00
    1481012527 07-Oct-2021 15:31:13 Mamplasan South Entry/Exit, LN 0 Santa Rosa South Entry/Exit, LN 7 7.00
    1481341397 08-Oct-2021 07:39:49 Santa Rosa South Entry/Exit, LN 0 Calamba South Exit/North Entry, LN 2 39.00
    1481375490 08-Oct-2021 08:44:18 Calamba South Exit/North Entry, LN 0 Santa Rosa North Entry/Exit, LN 5 39.00

    AUTOSWEEP TO GO
    N/A

    Page 1 of 2

    Note: RFID transactions that requires


    DO NOT PAY - THIS IS NOT A BILL - THANK YOU
    further validation will be posted on a
    PC Name : IETC-PC
    later date.
    -- From SOA Request ref.: (0002844839-3230461205328299168) --
    RFID Customer Care
    Doña Soledad Avenue, Better Living Subd,
    City of Parañaque
    RFID STATEMENT OF ACCOUNT

    Statement Date: 10-12-2021 10:21:40 Last Statement Balance: 445.00

    For Period: 10/1/2021 to 10/12/2021 Total Payments 800.00


    Account Number: 1727052 Total Adjustments: (433.00)
    Total Charges: (478.00)
    Balance this Statement: 334.00

    1481858802 09-Oct-2021 09:22:49 Santa Rosa South Entry/Exit, LN 0 Calamba South Exit/North Entry, LN 12 39.00
    1481860945 09-Oct-2021 09:28:31 Ayala TR3, LN 0 Ayala TR3, LN 7 25.00
    1481872573 09-Oct-2021 09:57:53 STO. TOMAS TOLL PLAZA, LN 0 IBAAN SB TOLL PLAZA, LN 1 83.00
    1482410291 10-Oct-2021 14:10:57 IBAAN NB TOLL PLAZA, LN 0 STO. TOMAS TOLL PLAZA, LN 3 83.00
    1482413324 10-Oct-2021 14:19:01 Ayala TR3, LN 0 Ayala TR3, LN 2 25.00
    1482418462 10-Oct-2021 14:31:24 Calamba South Exit/North Entry, LN 0 Santa Rosa North Entry/Exit, LN 5 39.00
    1482774177 11-Oct-2021 08:51:22 Santa Rosa South Entry/Exit, LN 0 Silangan South Entry/Exit, LN 4 23.00

    441.00

    Total Charges: (478.00)

    AUTOSWEEP TO GO
    N/A

    Page 2 of 2

    Note: RFID transactions that requires


    DO NOT PAY - THIS IS NOT A BILL - THANK YOU
    further validation will be posted on a
    PC Name : IETC-PC
    later date.
    -- From SOA Request ref.: (0002844839-3230461205328299168) --

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