Académique Documents
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Processed
date
Card type
0600929061
Statement date
03/21/2013
retailer statement
Batch no
Statement no
Transaction
type
Processed from
Retailer no
Reimbursements
No trns
Value Php
Page 1 / 2
00,109.14
27,174.88
08252997
03/20/2013 to 03/21/2013
0708252144
Fee inc
VAT Php
Total Php
105.14
4.00
26,178.88
996.00
03/20
03/20
03/21
StarCard
StarCash
EFTPOS
EFTPOS
16
1
Reimbursement 000662653
26,284.02
1,000.00
27,174.88
Continues...
COPY
retailer statement
Transaction
date
time
* Transaction
number
Product
Statement no
Location no
Processed from
Unit
price Php
0600929061
08252997
Page 2 / 2
03/20/2013 to 03/21/2013
Quantity
Transaction
value Php
Fee inc
VAT Php
Total Php
30.99
34.70
35.40
30.98
16.49
28.70
35.77
35.23
23.06
33.62
33.85
26.21
40.80
29.61
20.00
29.84
1,779.14
1,992.13
2,032.39
1,778.56
954.94
1,647.67
2,053.56
1,479.66
1,323.87
1,412.04
1,421.70
1,504.72
2,342.33
1,700.00
1,148.20
1,713.11
7.12
7.97
8.13
7.11
3.82
6.59
8.21
5.92
5.30
5.65
5.69
6.02
9.37
6.80
4.59
6.85
1,772.02
1,984.16
2,024.26
1,771.45
951.12
1,641.08
2,045.35
1,473.74
1,318.57
1,406.39
1,416.01
1,498.70
2,332.96
1,693.20
1,143.61
1,706.26
485.25
26,284.02
105.14
26,178.88
23.81
1,000.00
4.00
996.00
Key
*Transaction type: E = Electronic transaction
57.41
57.41
57.41
57.41
57.91
57.41
57.41
42.00
57.41
42.00
42.00
57.41
57.41
57.41
57.41
57.41
42.00