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2GO Travel - Itinerary Receipt
2GO Travel - Itinerary Receipt
eTicket Itinerary Receipt
12F Times Plaza Building, U.N. corner Taft Ave. travel.2GO.com.ph
Manila, 1000 Philippines T. +63 2 528 7000
TIN: 000-313-401-000 VAT
Reminders:
1) Be in the terminal 4 hours prior to departure.
PRESTON, CLEMENT III D M 17
2) The passenger must present a valid
identification at the terminal together with this
Reservation No. : 8009550464 / Item 1 eTicket Itinerary Receipt.
Vessel /Voy : SLG Voy 63
Departing : 05-AUG-18 | 04:00AM 3) A No Show Fee will be charged for refunded
and/or revalidated tickets after vessel departure.
BXU (NAS)
Arriving : 05-AUG-18 | 1:00PM 4) Boarding Gates close 30 minutes before
CEB (CIP) vessel departure. The passenger may not be
accepted if s/he arrives beyond the cut-off time.
Accommodation : TOUR B 75D
Meals : Y | B0 L1 D0 5) When scheduling airline tickets along with 2GO
Linen : Y Travel tickets, please allot at least 1-2 days
interval on the chosen departure dates.
O.R. No. MNL-EXUS-0013476060 Payment Details Php
Sold To CLEMENT III Net Fare 663.39
PRESTON NO Discount (0.00)
Address Discounted Fare 663.39
TIN (Buyer) Travel-Link Fee* 0.00
Contact Person CLEMENT III D. Fuel Surcharge 35.71
PRESTON Security Fee 30.00
Contact No. //+639457432997 Terminal Fee 0.00
Date Reserved 28-JUL-18 11:18AM Meal Fee 0.00
Payment Date 28-JUL-18 Insurance 20.00
Payment Method eTicket Linen Fee 0.00
Payment Type CREDIT CARD Web Admin Fee* 178.57
Total Amount Php 1,038.99 Vatable Amount 927.67
VAT 111.32
*Non-refundable Fees VAT Exempt 0.00
0% VAT 0.00
Total Amount 1,038.99
Disclaimer:
THIS ETICKET TRANSACTION IS AN ONLINE PERSONAL PURCHASE. THIS IS NOT INTENDED FOR RESALE AND
SHOULD NOT BE CHARGED WITH AN AGENT SERVICE FEE. TOTAL AMOUNT TO BE PAID SHOULD BE EQUAL TO
THE AMOUNT INDICATED IN THIS BOOKING CONFIRMATION FORM. TAKE NOTE THAT BUYING FROM
UNAUTHORIZED 2GO Travel TICKETING AGENT WILL MEAN REFUNDS WILL BE AUTOMATICALLY CHARGED BACK
TO THE CREDIT CARD HOLDER'S ACCOUNT AND NOT TO THE PASSENGER. 2GO Travel RESERVES THE RIGHT TO
REFUSE THIS TRANSACTION IF, IN THE EXERCISE OF REASONABLE DISCRETION, WE DETERMINE THAT THIS
ETICKET IS BEING RESOLD AND/OR IF THE PAYMENT OF YOUR FARE HAS BEEN DONE FRAUDULENTLY OR
UNLAWFULLY.
This document is system generated and serves as your Official Receipt.
BIR Permit No. 0611-116-00143-CBA/AR S.N.0000000001 to 9999999999 Dated 06/01/11
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VESSEL COPY
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BOARDING COPY
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BOARDING COPY
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BOARDING COPY