STATEMENT OF ACCOUNT
STATEMENT OF ACCOUNT
Embedded Files
Issuance of SOA for New Connection - Disconnection - Reconnection
Statement of Account - Manual Guide - New Connection
Statement of Account - Manual Guide - New Connection
STEP 1: Go To SOA Tab
STEP 1: Go To SOA Tab
The SOA tab is a subpage of the Collection tab. The user can see checked applications (10), pending SOA (4), and SOA Issued (6). The user can also issue an SOA or edit an SOA (SOA Issued)
STEP 2: Issue SOA for New Connection
STEP 2: Issue SOA for New Connection
Just click the Issue SOA (On Step 1) on the pending SOA for "Sofia Navarro" New Connection. Select a Transaction Date and SOA Line items (add custom line item - if any). After that Save SOA.
(Application - Checking & Rec - SOA - Payments - Approval)
STEP 3: Edit SOA
STEP 3: Edit SOA
The user can edit SOA, just click the "Edit SOA Button" and "Update SOA." Just input the necessary additional information or edit and update.
Statement of Account - Manual Guide - Disconnection
Statement of Account - Manual Guide - Disconnection
STEP 4: Issue SOA for Disconnection
STEP 4: Issue SOA for Disconnection
Just click the Issue SOA (On Step 1) on the pending SOA for "Carlo Mendoza" Disconnection. Input transaction date and SOA Line items: Description/Account, Amount, and type (Add custom line item - if any). After that, save SOA to continue.
The user can also edit the SOA (Issued SOA)
(Disconnection Filed - SOA - Payments - Approval)
Statement of Account - Manual Guide - Reconnection
Statement of Account - Manual Guide - Reconnection
STEP 5: Issue SOA for Reconnection
STEP 5: Issue SOA for Reconnection
Just click the Issue SOA (On Step 1) on the pending SOA for "Juan Dela Cruz" Reconnection. Input transaction date and SOA Line items: Description/Account, Amount, and type (Add custom line item - if any). After that, save SOA to continue.
The user can also edit the SOA (Issued SOA)
(Reconnection Filed - SOA - Payments - Approval)
Statement of Account - Manual Guide - Meter Replacement
Statement of Account - Manual Guide - Meter Replacement
STEP 6: Issue SOA for Meter Replacement
STEP 6: Issue SOA for Meter Replacement
Just click the Issue SOA (On Step 1) on the pending SOA for "Cale OJT" Meter Replacement. Input transaction date and SOA Line items: Description/Account, Amount, and type (Add custom line item - if any). After that, save SOA to continue.
The user can also edit the SOA (Issued SOA)
(Reconnection Filed - SOA - Payments - Approval)
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