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  • Island Garden City of Samal, Davao Del Norte Telephone Number: 082 (225-5225) No. 123-5

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    Gil Ray Vergara Ontal
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    Jennifer Reyes and Norman Brown paid 500,000 pesos as a partial payment for a wedding venue, food, and guest accommodation. The total package price was 1,000,000 pesos and this payment included a 100,000 pesos non-refundable deposit. Ricky Sueco received the 500,000 pesos cash payment on January 8, 2018 according to official receipt number 123-5 from the Island Garden City of Samal in Davao del Norte, Philippines.

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    Jennifer Reyes and Norman Brown paid 500,000 pesos as a partial payment for a wedding venue, food, and guest accommodation. The total package price was 1,000,000 pesos and this payment included a 100,000 pesos non-refundable deposit. Ricky Sueco received the 500,000 pesos cash payment on January 8, 2018 according to official receipt number 123-5 from the Island Garden City of Samal in Davao del Norte, Philippines.

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    32 views1 page

    Island Garden City of Samal, Davao Del Norte Telephone Number: 082 (225-5225) No. 123-5

    Uploaded by

    Gil Ray Vergara Ontal
    Jennifer Reyes and Norman Brown paid 500,000 pesos as a partial payment for a wedding venue, food, and guest accommodation. The total package price was 1,000,000 pesos and this payment included a 100,000 pesos non-refundable deposit. Ricky Sueco received the 500,000 pesos cash payment on January 8, 2018 according to official receipt number 123-5 from the Island Garden City of Samal in Davao del Norte, Philippines.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    of 1

    Island Garden City of Samal,

    Davao del Norte


    Telephone Number: 082 (225-5225)

    No. 123-5

    OFFICIAL RECEIPT

    Received from: Date: January 8, 2018


    JENNIFER REYES _____________
    NORMAN BROWN _____________

    PARTICULARS AMOUNT
    Five hundred thousand pesos only as partial Php500,000.00
    payment for venue, food and accommodation
    of guests, INCLUSIVE of the initial non-
    refundable and non-transferrable deposit of
    10% of the total package price of One Million
    Pesos (Php 1,000,000.00) or equivalent to One
    Hundred Thousand Pesos (Php100,000.00)

    TOTAL Php500,000.00

    Cash Cheque Total in


    Amount Bank Cheque Amount Cash and
    No. Cheque
    P500,000.00

    Receiver: RICKY SUECO Signature: ________________

    Official Stamp:

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