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    Official Receipt PDF

    Uploaded by

    Yuri Valencia
    Gina Borres paid 1,163.64 PHP total for an airline ticket via Cebu Air, Inc. online. The payment included 963.64 PHP for airfare and other fees, with a 200 PHP discount and service charge. The receipt details the transaction ID, confirmation number, payment method, amounts, and taxes. It was issued electronically by Cebu Air on February 5, 2020.

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

    Official Receipt PDF

    Uploaded by

    Yuri Valencia
    95 views1 page
    Gina Borres paid 1,163.64 PHP total for an airline ticket via Cebu Air, Inc. online. The payment included 963.64 PHP for airfare and other fees, with a 200 PHP discount and service charge. The receipt details the transaction ID, confirmation number, payment method, amounts, and taxes. It was issued electronically by Cebu Air on February 5, 2020.

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    Gina Borres paid 1,163.64 PHP total for an airline ticket via Cebu Air, Inc. online. The payment included 963.64 PHP for airfare and other fees, with a 200 PHP discount and service charge. The receipt details the transaction ID, confirmation number, payment method, amounts, and taxes. It was issued electronically by Cebu Air on February 5, 2020.

    Copyright:

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

    Official Receipt PDF

    Uploaded by

    Yuri Valencia
    Gina Borres paid 1,163.64 PHP total for an airline ticket via Cebu Air, Inc. online. The payment included 963.64 PHP for airfare and other fees, with a 200 PHP discount and service charge. The receipt details the transaction ID, confirmation number, payment method, amounts, and taxes. It was issued electronically by Cebu Air on February 5, 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    CEBU AIR, INC.

    2nd Floor, Doña Juanita Marquez Lim Bldg.,


    Osmeña Blvd., Capitol Site, Cebu City

    VAT REG. TIN


    : 0 0 0 -9 4 8 -2 2 9 -0 0 0

    OFFICIAL RECEIPT
    OR No. : 51361505
    Issuing Office : Web
    Transaction ID : 217715502
    Confirmation Number : DM4D8B
    Date : 2/5/2020 8:24:12 PM
    Received From : GINA BORRES
    TIN :
    Description : Payment for 1
    Passenger/s.
    Gina Borres
    Form of Payment : AQ
    Currency Code : PHP
    Airfare & Others : 963.64
    Discount : 0.00
    DPSC : 200.00
    Total : 1163.64
    Vatable Sale : 1025.57
    VAT-Exempt : 15.00
    VAT Zero-Rated : 0.00
    Sub Total : 1040.57
    VAT Amount : 123.07
    Total : 1163.64

    Permit No.:
    0 9 -2 0 1 3 -1 2 3 -0 0 0 9 -0 0 0

    Range of Approved Numbers:


    000000000000001 to 999999999999999

    Date Issued: Sept. 6, 2013

    **** THIS IS A SYSTEM GENERATED OFFICIAL RECEIPT ****

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