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. : 46891810
Issuing Office : System
Transaction ID : 207010927
Confirmation Number : FK3K7U
Date : 8/23/2019 11:48:55
AM
Received From : MANUEL DE ORO
TIN :
Description : Payment for 1
Passenger/s.
Manuel De oro
Form of Payment : PA
Currency Code : PHP
Airfare & Others : 7797.52
Discount : 1397.60
DPSC : 400.00
Total : 6799.92
Vatable Sale : 1053.14
VAT-Exempt : 5620.40
VAT Zero-Rated : 0.00
Sub Total : 6673.54
VAT Amount : 126.38
Total : 6799.92

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 ****