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OR Generator_CebuPacific_DavMnla

This document is an official receipt from Cebu Air, Inc. for a payment made by Jaime Alcantara for three passengers totaling PHP 9,347.40. The receipt includes details such as transaction ID, confirmation number, and breakdown of charges including airfare and terminal fees.

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jaalcanta
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© © All Rights Reserved
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5 views1 page

OR Generator_CebuPacific_DavMnla

This document is an official receipt from Cebu Air, Inc. for a payment made by Jaime Alcantara for three passengers totaling PHP 9,347.40. The receipt includes details such as transaction ID, confirmation number, and breakdown of charges including airfare and terminal fees.

Uploaded by

jaalcanta
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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CEBU AIR, INC.

2nd Floor, Doña Juanita Marquez Lim Bldg., Osmeña Blvd.,


Capitol Site, Cebu City

VAT REG. TIN : 000-948-229-000

OFFICIAL RECEIPT
OR No. : 46708419

Issuing Office : Web


Transaction ID : 206561365
Confirmation Number : TDNGNP
Date : 8/15/2019 1:35:14 PM
Received From : JAIME ALCANTARA
TIN : 000000000000
Senior Cit/PWD TIN : 144464282
Senior/PWD ID : 035977
Address : Pasay City
Business Style :
Description : Payment for 3 Passenger/s.
Jaime Alcantara
Portia Alcantara
Jessa Mae Alcantara
Form of Payment : AQ
Currency Code : PHP
Airfare & Others : 8,747.40
Discount : 0.00
Passenger Service
: 600.00
Charge(Terminal Fee)
Total : 9,347.40
Vatable Sale : 8,731.71
VAT-Exempt : 45.00
VAT Zero-Rated : 0.00
Sub Total : 8,776.71
VAT Amount : 570.69
Total : 9,347.40

Signature (Senior Citizen)

Permit No.:
09-2013-123-0009-000

Range of Approved Numbers:


000000000000001 to 999999999999999

Date Issued: Sept. 6, 2013

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

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