Easytrip Services Corporation

Customer Account Statement

SOA SOA100001246600

Period 2022-05-01 to 2022-05-18

Consumption per Site Generation Date 2022-05-19 09:57:49

Company
NLEX - SCTEX
Customer Name NLEX CLASS ONE E EASYTRIP
CAVITEX
C5
Address .....
CALAX

Total Consumption
Total Reloads 3,500.00

Total DM 1,020.00
Total CM

Total Service Fee 0.00

Balance as of 5/19/22 9:57 1,325.75

Preloaded Amount 500.00

Account Number : 520033472545

VAT Running
Posted Date Trx Date Transaction Description BU OBU ID - Class Debit Credit Total Amount
Amount Balance

2022-05-18 20:33:14 2022-05-18 20:32:08 API Bayad Center - - 0 3500.00 3500.00 1325.75
Reload -
BranchID: AEEK

Class1
TOLL /0008219400204626254
2022-05-17 02:39:26 2022-05-17 02:38:20 DM PASSAGE-ALPR - 9/D2B097/20205200334
- 60.00 0.00 60.00 -2174.25
JUL 31 11:41:38 - 72545
KAR IC SB S01
2021-07-31 11:41:38
Class1
TOLL /0008219400204626254
2022-05-16 03:32:43 2022-05-16 03:31:22 DM PASSAGE-ALPR - 9/D2B097/20205200334
- 60.00 0.00 60.00 -2114.25
JUL 27 19:47:2 - 72545
KAR IC NB N01
2021-07-27 19:47:02
Class1
TOLL /0008219400204626254
2022-05-15 20:45:36 2022-05-15 20:44:20 DM PASSAGE-ALPR - 9/D2B097/20205200334
- 60.00 0.00 60.00 -2054.25
JUL 30 7:36:14 - 72545
KAR IC SB S01
2021-07-30 07:36:14
Class1
TOLL /0008219400204626254
2022-05-15 20:45:36 2022-05-15 20:44:20 DM PASSAGE-ALPR - 9/D2B097/20205200334
- 60.00 0.00 60.00 -1994.25
JUL 30 20:33:31 - 72545
KAR IC NB N01
2021-07-30 20:33:31
Class1
TOLL /0008219400204626254
2022-05-15 05:12:32 2022-05-15 05:11:41 DM PASSAGE-ALPR - 9/D2B097/20205200334
- 60.00 0.00 60.00 -1934.25
JUL 29 21:31:58 - 72545
KAR IC NB N01
2021-07-29 21:31:58
Class1
TOLL /0008219400204626254
2022-05-14 04:38:42 2022-05-14 04:37:15 DM PASSAGE-ALPR - 9/D2B097/20205200334
- 60.00 0.00 60.00 -1874.25
JUL 28 18:53:31 - 72545
KAR IC NB N01
2021-07-28 18:53:31

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.

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
 VAT Running
Posted Date Trx Date Transaction Description BU OBU ID - Class Debit Credit Total Amount
Amount Balance
Class1
TOLL /0008219400204626254
2022-05-13 04:58:44 2022-05-13 04:58:00 DM PASSAGE-ALPR - 9/D2B097/20205200334
- 60.00 0.00 60.00 -1814.25
JUL 23 7:39:33 - 72545
KAR IC SB S01
2021-07-23 07:39:33
Class1
TOLL /0008219400204626254
2022-05-13 04:58:44 2022-05-13 04:58:00 DM PASSAGE-ALPR - 9/D2B097/20205200334
- 60.00 0.00 60.00 -1754.25
JUL 23 19:7:17 - 72545
KAR IC NB N01
2021-07-23 19:07:17
Class1
TOLL /0008219400204626254
2022-05-12 21:07:32 2022-05-12 21:06:57 DM PASSAGE-ALPR - 9/D2B097/20205200334
- 60.00 0.00 60.00 -1694.25
JUL 26 18:35:49 - 72545
KAR IC NB N01
2021-07-26 18:35:49
Class1
TOLL /0008219400204626254
2022-05-10 11:34:03 2022-05-10 11:32:51 DM PASSAGE-ALPR - 9/D2B097/20205200334
- 60.00 0.00 60.00 -1634.25
JUL 22 7:49:4 - KAR 72545
IC SB S01
2021-07-22 07:49:04
Class1
TOLL /0008219400204626254
2022-05-07 10:49:56 2022-05-07 10:49:21 DM PASSAGE-ALPR - 9/D2B097/20205200334
- 60.00 0.00 60.00 -1574.25
JUL 21 8:20:17 - 72545
KAR IC SB S01
2021-07-21 08:20:17
Class1
TOLL /0008219400204626254
2022-05-07 10:49:56 2022-05-07 10:49:21 DM PASSAGE-ALPR - 9/D2B097/20205200334
- 60.00 0.00 60.00 -1514.25
JUL 21 19:47:4 - 72545
KAR IC NB N01
2021-07-21 19:47:04
Class1
TOLL /0008219400204626254
2022-05-04 00:37:24 2022-05-04 00:36:29 DM PASSAGE-ALPR - 9/D2B097/20205200334
- 60.00 0.00 60.00 -1454.25
SEP 08 15:57:39 - 72545
KAR IC NB N01
2021-09-08 15:57:39
Class1
TOLL /0008219400204626254
2022-05-03 18:41:02 2022-05-03 18:39:28 DM PASSAGE-ALPR - 9/D2B097/20205200334
- 60.00 0.00 60.00 -1394.25
SEP 09 8:50:53 - 72545
KAR IC SB S01
2021-09-09 08:50:53
Class1
TOLL /0008219400204626254
2022-05-03 18:41:02 2022-05-03 18:39:28 DM PASSAGE-ALPR - 9/D2B097/20205200334
- 60.00 0.00 60.00 -1334.25
SEP 09 21:28:5 - 72545
KAR IC NB N01
2021-09-09 21:28:05
Class1
TOLL /0008219400204626254
2022-05-02 05:56:24 2022-05-02 05:55:42 DM PASSAGE-ALPR - 9/D2B097/20205200334
- 60.00 0.00 60.00 -1274.25
2021-9-10 20:32:14 - 72545
KAR IC NB N01
2021-09-10 20:32:14
Class1
TOLL /0008219400204626254
2022-05-01 11:56:22 2022-05-01 11:55:00 DM PASSAGE-ALPR - 9/D2B097/20205200334
- 60.00 0.00 60.00 -1214.25
JUL 18 14:44:43 - 72545
KAR IC SB S01
2021-07-18 14:44:43

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.

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