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. : 34137869
Issuing Office : System
Transaction ID : 171449176
Confirmation Number : TG2RQD
Date : 2/13/2018 8:07:47 AM
Received From : EMMA GALING
TIN :
Description : Payment for 11
Passenger/s.
Emma Galing
Carmelito Galing
Eric Ligaya
Rosalia Ata
Leandro Dagasdas
Vicente Betanio
Rufino Allocod
Remaluz Callo
Aiza Tumarlas
Rhea Lupio
Jessie Canda
Form of Payment : PT
Currency Code : PHP
Airfare & Others : 23222.60
Discount : 0.00
DPSC : 3300.00
Total : 26522.60
Vatable Sale : 22026.46
VAT-Exempt : 1853.00
VAT Zero-Rated : 0.00
Sub Total : 23879.46
VAT Amount : 2643.14
Total : 26522.60

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 ****