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Eticket Itinerary Receipt

This document is an eTicket itinerary receipt for a passenger named Junray Bambe traveling from Manila to Basco, Philippines on February 2-3, 2024. The ticket details include the departure and arrival dates and times, accommodation in a Super cabin, included meals, and total amount paid of PHP 2,692.39. The receipt also lists various reminders and policies for the passenger.

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Jun Ray Bambe
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© © All Rights Reserved
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0% found this document useful (0 votes)
21 views2 pages

Eticket Itinerary Receipt

This document is an eTicket itinerary receipt for a passenger named Junray Bambe traveling from Manila to Basco, Philippines on February 2-3, 2024. The ticket details include the departure and arrival dates and times, accommodation in a Super cabin, included meals, and total amount paid of PHP 2,692.39. The receipt also lists various reminders and policies for the passenger.

Uploaded by

Jun Ray Bambe
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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head office

B/F Tower 1 Double Dragon Plaza


Corner Edsa Ext, and Macapagal Blvd. Brgy, 70 pasay
City ,1300 Phillipines
TIN: 000-313-401-00000 VAT

eTicket Itinerary Receipt


travel.2GO.com.ph
T. (+632) 8528 7000
BAMBE, JUNRAY A 19

** REMINDERS:
1) Please be at the terminal
Reservation No. : 8004108115 / Item 2
3-4 hours prior to
Vessel /Voy : STC Voy 10
departure Boarding gate
Departing : 02 FEB 24| 09:00AM closes 30 minutes before
MNL (P4MNL) departure.
Arriving : 03 FEB 24 | 06:45PM 2) Passengers must present
BXU(NAS)
the printed eTicket
itinerary and valid
Accommodation : SUPER
government issued ID
Meals : Y | B1/L2/D2
during inspection and
Linen :Y boarding.
3) Applicable surcharges
apply for ticket
amendments and refund.
4) Tickets are non
transferable cannot be
resold or tampered with.
5) 2GO reserves the right
to refuse boarding if, in
the exercise of
reasonable discetion,
determines that ticket
was acquired or issued
fraudulently.

Payment details Php


Sold To ARIANE PEPITO
Address MACAPAYA
Net fare 2027.85
TIN (Buyer)
No Discount 0.00
Contact Person ARIANE PEPITO
Discounted fare 0.00
Contact No. 9265735853
Travel link fee 0.00
Date Reserved 27 JAN 24/2;30PM
Fuel Surchanges 102.86
Payment Date 27 JAN 24
Security fee 30.00
Payment Method B2B AGENT
Terminal fee 0.00
Payment Type CASH
Meal fee 0.00
Total Amount 2.692.39
Insurance 20.00
Web Admin fee 223.21
Service fee 00.0
Vatable amount 2403.92
VAT
*non-refundable fees 0% VAT 288.47
Ticket Expiry Date VAT exempt 0.00
Total Amount 2692.39
VESSEL COPY

BAMBE, JUNRAY A MNL - ILO


M / 19 SMA3 Voy 83
SUPER R 5H
Php 528.39 14-OCT-14 | 09:00AM
OR# MNL-EXUS-0004927379 Meals: Y |
Linen: N
----------------------------------------------------------------------

BOARDING COPY

GALLETO, KISH IVAN T MNL - ILO


M/9 SMA3 Voy 83
SUPER R 5H
Php 528.39 14-OCT-14 | 09:00AM
OR# MNL-EXUS-0004927379 Meals: Y |
Linen: N

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