5/26/24, 8:55 AM Official Receipt Generator

CEBU AIR INC.

BASEMENT 2-R 01-02 ROBINSONS GALLERIA

CEBU GEN. MAXILOM COR. S. OSMEŇA BLVD.
TEJERO (VILLA GONZALO) 6000 CEBU CITY
(CAPITAL) CEBU PHILIPPINES

VAT REG. TIN : 000-948-229-00000

OR NO. : 000000078531540

*** Re-printed ***

Issuing Office : Web

Transaction ID : 262851729
Booking Reference No. : HDT6NV
Payment ID : BR51V4
Date and Time : 05/25/2024 11:17:00
PM
Received From :
SC/PWD/Other TIN :
SC/PWD/Other ID No. :
Address :
Business Name :
Description : Payment for 4
Passenger/s
JIMUEL FLORES
EZEKIEL AGARAP
KRISCHELLE IENA
GRACE ALZATE
RHAPA JERENE DICO
Form of Payment : EC
Currency Code : PHP
Airfare & Others : 27,222.24
SC/PWD/Other 0.00
Discount :
PH Passenger Service 2,120.00
Charge :
Total : 29,342.24
Vatable Sale : 26,091.28
VAT-Exempt : 120.00
VAT Zero-Rated : 0.00
Sub Total : 26,211.28
VAT Amount : 3,130.96
Total : 29,342.24

Signature (SC/PWD/Others)

Permit Number
AC_123_022024_000145
Range of Approved Numbers
000000000000001 to 999999999999999
Date Issued
February 5, 2024

https://receipt.cebupacificair.com/print/official-receipt?values=U2FsdGVkX1 wmGI1N8ADAuI55lRxOHNIlcqjAHQ%2Fp1hMzMyCEG3t74o14qhwEydvY6FtIKlrfzNELTq2aTolUNB7igl3d02FajKbNERLv19N8F6Xe2Wfm… 1/2

5/26/24, 8:55 AM Official Receipt Generator

**** THIS IS A SYSTEM GENERATED OFFICIAL

RECEIPT ****

https://receipt.cebupacificair.com/print/official-receipt?values=U2FsdGVkX1 wmGI1N8ADAuI55lRxOHNIlcqjAHQ%2Fp1hMzMyCEG3t74o14qhwEydvY6FtIKlrfzNELTq2aTolUNB7igl3d02FajKbNERLv19N8F6Xe2Wfm… 2/2