GCF Control No.

: GCF-2019-RET-

GROUPS CONCESSION FORM (GCF) BASED ON EARLIEST ETD Last Accessed: Aug 23, 2019
Amount Paid by Client(INPUT AMOUNT)
GCF ver.06262019

GROUP INFORMATION
Account/Company Sub-
Eticketing Travel & Tours Corp. TA Name: TRAVEL AGENCIES Group Type: POINT-TO-POINT
Name: Segment:

TA Contact
Contact Person: Phoebe Sanguir (Ticketing Officer) PAX COUNT
Person:

TA Contact
Contact No: 09156767947 Regular: 25 FOC:
No:

TA City/
City/Province: Meycauayan, Bulacan TOTAL: 25 STO:
Province:

PACKAGE DETAILS
No. of Package All-in Rate Offered:
Package: -- NONE -- N/A Season: -
Ticket(s): Rate: (INPUT AMOUNT)

TRIP DETAILS
FOR REGULAR TRAINING PACKAGES ONLY
# OF PAX PAX TYPE Origin Destination Accom ETD Security Terminal Fuel GRAND TOTAL
Day Bunk Rate Adj Bunk Rate Insurance Linen Total per Pax
(INPUT) (SELECT) (SELECT) (SELECT) (SELECT) (DD-MMM) Fee Fee Surcharge
VAT-NET 12% VAT VAT-INC
- - - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
0 - - -

OTHER PAYING PAX (Other than Regular Training Package, e.g., P2P, Sailaway)
# OF PAX PAX TYPE Origin Destination Accom ETD Security Terminal Fuel GRAND TOTAL
Day Bunk Rate Adj Bunk Rate Insurance Linen Total per Pax
(INPUT) (SELECT) (SELECT) (SELECT) (SELECT) (DD-MMM) Fee Fee Surcharge
VAT-NET 12% VAT VAT-INC
25 REGULAR MNL CGY MEGA 29-Aug-19 Thu 1,231.00 1,462.32 30.00 20.00 35.00 - 85.72 1,633.04 35,042.90 4,205.15 39,248.05
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
 GCF Control No.: GCF-2019-RET-

GROUPS CONCESSION FORM (GCF) BASED ON EARLIEST ETD Last Accessed: Aug 23, 2019
Amount Paid by Client(INPUT AMOUNT)
GCF ver.06262019
25 35,042.90 4,205.15 39,248.05
 GCF Control No.: GCF-2019-RET-

GROUPS CONCESSION FORM (GCF) BASED ON EARLIEST ETD Last Accessed: Aug 23, 2019
Amount Paid by Client(INPUT AMOUNT)
GCF ver.06262019

FOC
# OF PAX PAX TYPE Origin Destination Accom ETD Bunk/Rm Security Terminal Fuel Total per GRAND TOTAL
Day Adj Bunk Rate Insurance Linen
(INPUT) (SELECT) (SELECT) (SELECT) (SELECT) (DD-MMM) Rate Fee Fee Surcharge Pax/Rm
VAT-NET 12% VAT VAT-INC
- - - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
0 - - -
STO
# OF PAX PAX TYPE Origin Destination Accom ETD Bunk/Rm Security Terminal Fuel GRAND TOTAL
Day Adj Bunk Rate Insurance Linen Total per Pax
(INPUT) (SELECT) (SELECT) (SELECT) (SELECT) (DD-MMM) Rate Fee Fee Surcharge
VAT-NET 12% VAT VAT-INC
- - - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
0 - - -

OTHER CHARGES
VATABLE Count Rate Total Amount NON-VATABLE Count Rate Total Amount
MEALS (Input TOTAL No. of Meals per pax) 3 PHP 0.00 TRAINING FEE(a) PACKAGE 0 PHP 0.00 PHP 0.00
REGULAR(a) Ticket Meal (Economy) - PHP 80 PHP 71.64 PHP 0.00 TRAINING FEE(b) Others -(SELECT FROM THE LIST)- -
REGULAR(b) Ticket Meal (Economy) - PHP 80 PHP 71.64 PHP 0.00 Other Customized Inclusions (SPECIFY) PHP 0.00
FOC(a) -(SELECT FROM THE LIST)- - PHP 0.00 -
FOC(b) -(SELECT FROM THE LIST)- - PHP 0.00 -
STO(a) -(SELECT FROM THE LIST)- - PHP 0.00 -
STO(b) -(SELECT FROM THE LIST)- - PHP 0.00 -
SERVICE FEE 25 PHP 178.57 PHP 4,464.29 -
TOTAL PHP 4,464.29 TOTAL PHP 0.00
 GCF Control No.: GCF-2019-RET-

GROUPS CONCESSION FORM (GCF) BASED ON EARLIEST ETD Last Accessed: Aug 23, 2019
Amount Paid by Client(INPUT AMOUNT)
GCF ver.06262019
PACKAGE ARRANGEMENTS SUMMARY OF COMPUTATIONS
COLLECTION FEE PHP 0.00
RECIPIENT(S) UNIT COST # OF PAX TOTAL INITIAL FINAL
-(SELECT AMOUNT)- 0.00 SUB-TOTAL (VATABLE) PHP 39,507.19 PHP 39,507.19
-(SELECT AMOUNT)- 0.00 12% VAT PHP 4,740.86 PHP 4,740.86
MODE(S) OF PAYMENT SUB-TOTAL (NON-VATABLE) PHP 0.00 PHP 0.00
MODE OF PAYMENT AMOUNT (SPECIFY) GRAND TOTAL: PHP 44,248.05 PHP 44,248.05
CASH PHP 50,725.00
-(SELECT FROM THE LIST)-
-(SELECT FROM THE LIST)- TOTAL AMOUNT TO BE COLLECTED: PHP 50,725.00 PHP 50,725.00
PAYABLES TO 2GO PAYABLES OF 2GO
CLIENT: Eticketing Travel & Tours TRAINING FEE(a) PHP 0.00 OTHER INCOME / (COST-TO-SALES) PHP 6,476.95 PHP 6,476.95
PHP 0.00
Corp.(STUDENT) TRAINING FEE(b) - % CTS 15% 14.64%
OTHERS PHP 0.00
Amount Paid by Client(INPUT AMOUNT) PHP 50,725
Collection Fee PHP 0.00 ARPPG PHP 1,633.04 PHP 1,807.11
STO CHARGES PHP 0.00 Other Inclusions PHP 0.00
TOTAL PHP 50,725.00 TOTAL PHP 0.00 CTS APPROVAL LEVEL: -

REMARKS:

PREPARED BY: REVIEWED & APPROVED BY: VALIDATED BY: FOR CTS APPROVAL AS DEEMED NECESSARY

ALEN T. ANDRADE ERWIN CONDENUEVO ROMDALE R. PAVINO

Account Manager/Executive Retail Network Manager Pricing Suervisor

BLOCKINGS FACILITATED BY: LOVELY BERNARDO YA in-charge (SJP, SLG & SMA) PAYMENT SUMMARY PER ACCOM Account Name: Eticketing Travel & Tours
Total No.
Corp.
of pax 25
ACCOM NO. PAX ALL-IN RATE TOTAL Sub-Segment: TRAVEL AGENCIES Student 0
MEGA 25 2,029.00 50,725 Group Type: POINT-TO-POINT Other 25
- Package: -- NONE -- FOC 0
- Offered Rate: PHP 0.00 STO 0
- Route: MNL-CGY--- Collection Fee: 0.00
- ETD: 29-Aug-19 14.64%
CTS:
TOTAL 50,725 6,477
C:\ATA Files\Guides\[GCF-2019-RETAIL Group Bookings - ETicketing Travel & Tours.xls]GCF
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