Booking no.

Booking date

V1QE6C 23 Jun 2022

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

Guest(s)
1. Mr. Ian Niel 3. Mr. Lucila Niel
2. Mr. Rechmon Compayan

Flight

3x Guest(s) 3,276.12 PHP

Domestic passenger service charge 535.71 PHP
BIG Member Discount -180.00 PHP
Fuel Surcharge 603.00 PHP
Aviation Security Fees 45.00 PHP
VAT 508.17 PHP

Subtotal 4,788.00 PHP

Add-ons & fees

1x Checked baggage 20kg 517.51 PHP

1x Processing Fee 840.00 PHP

Subtotal 1,357.51 PHP

Total amount 6,145.51 PHP

Total VAT 508.17 PHP

Total paid 6,145.51 PHP

Balance 0.00 PHP

Payment details

Date Type Amount

 Thu, 23 Jun 2022 (UTC) Dragonpay Z2 6,145.51 PHP

This receipt is NOT a tax invoice. Please refer to taxinvoice.airasia.com for your tax invoice.
Payment is Service Tax (SST) inclusive for Malaysia domestic flights from 1 Sep 2018.