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5/21/2019 AirAsia Travel Itinerary - Booking No.

(J3254E)

Invoice

Booking number: J3254E


Booking date: 23 Apr 2019

PAYMENT DETAILS
CONTACT PERSON: JEFFREY PATACSIL

EMAIL: JEFFREYPATACSIL@GMAIL.COM

Flight Payment date


1x Guest 1644.82 PHP Date Tue, 23 Apr 2019 (UTC)
Aviation Security Fees 15.00 PHP Type Visa
VAT 197.38 PHP Amount 2668.31 PHP
Subtotal 1857.20 PHP

Add-ons & Fees


Vegetarian Value Pack meal 140.00 PHP
Value Pack Insurance (except DJ flights) 39.20 PHP
Checked baggage 20kg 370.00 PHP
Seat add-on 149.00 PHP
Processing Fee 250.00 PHP
Value Pack Discount -137.09 PHP
Subtotal 811.11 PHP

Total amount 2668.31 PHP

Total VAT 197.38 PHP

Total paid 2668.31 PHP

Balance 0.00 PHP

Philippines AirAsia Inc., Unit 1 Bldg. 4, Salem Complex Domestic Road, Pasay City,
Philippines.

https://webitin.airasia.com/Itinerary/Itinerary.aspx?val=KkvUbLDYWvtPdBp7j8YBsCs94b6meLk5ANQaeGKm1sAk2297_hcrFQPGfJIXC1awGq1ITR-x… 1/1

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