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. : 44152098
Issuing Office : Web
Transaction ID : 198108480
Confirmation Number : HGWQVD
Date : 5/6/2019 5:42:47 PM
Received From : NONITA PILONGO
TIN :
Description : Payment for 4
Passenger/s.
Nonita Pilongo
Sheena Mae Pilongo
Rupert Vince Puyat
Rovic Jay Puyat
Form of Payment : MC
Currency Code : PHP
Airfare & Others : 10637.28
Discount : 0.00
DPSC : 800.00
Total : 11437.28
Vatable Sale : 10158.28
VAT-Exempt : 60.00
VAT Zero-Rated : 0.00
Sub Total : 10218.28
VAT Amount : 1219.00
Total : 11437.28

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 ****