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    Invoice MNL TAG 27-12-2023 110504301015

    Uploaded by

    zaixsoo111000
    This document contains a booking confirmation for Jason Quijada on AirAsia for a flight on December 5, 2023. It lists the booking number and date, customer details for Jason Quijada including his email and phone number, and payment details showing a total amount due of 3,900.84 PHP which has been paid in full using the Dragonpay Z2 payment method.

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    Invoice MNL TAG 27-12-2023 110504301015

    Uploaded by

    zaixsoo111000
    7 views1 page
    This document contains a booking confirmation for Jason Quijada on AirAsia for a flight on December 5, 2023. It lists the booking number and date, customer details for Jason Quijada including his email and phone number, and payment details showing a total amount due of 3,900.84 PHP which has been paid in full using the Dragonpay Z2 payment method.

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    Invoice_MNL_TAG_27-12-2023_110504301015

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    This document contains a booking confirmation for Jason Quijada on AirAsia for a flight on December 5, 2023. It lists the booking number and date, customer details for Jason Quijada including his email and phone number, and payment details showing a total amount due of 3,900.84 PHP which has been paid in full using the Dragonpay Z2 payment method.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    7 views1 page

    Invoice MNL TAG 27-12-2023 110504301015

    Uploaded by

    zaixsoo111000
    This document contains a booking confirmation for Jason Quijada on AirAsia for a flight on December 5, 2023. It lists the booking number and date, customer details for Jason Quijada including his email and phone number, and payment details showing a total amount due of 3,900.84 PHP which has been paid in full using the Dragonpay Z2 payment method.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Booking no.

    Booking date
    FCT6WH 05 Dec 2023

    Payment details Customer Details


    Jason Quijada
    AirAsia Com Travel Sdn Bhd zaixsoo111000@gmail.com
    West Wing, Level 4, Stesen Sentral Kuala Lumpur 639495091480
    50470 Kuala Lumpur, Malaysia

    Service TaxNumber: 1808-32000018

    Guests
    Jason Quijada (Adult)

    Payment details

    Base fare PHP 2,383.82

    Taxes, fees & surcharges PHP 1,517.02


    • Aviation Security Fees PHP 15.00
    • Processing Fee PHP 312.50
    • Fuel Surcharge PHP 608.00
    • VAT PHP 416.34
    • Domestic passenger service charge PHP 165.18

    Total amount PHP 3,900.84


    Total amount paid PHP 3,900.84
    Balance PHP 0.00

    Payment date Payment method


    Tue, 05 Dec 2023 (UTC) Dragonpay Z2 PHP 3,900.84

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