5/26/24, 8:56 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. : 000000078531884

*** Re-printed ***

Issuing Office : Mobile

Transaction ID : 262852164
Booking Reference No. : WJ8ISJ
Payment ID : OVHQ74
Date and Time : 05/25/2024 11:39:11
PM
Received From :
SC/PWD/Other TIN :
SC/PWD/Other ID No. :
Address :
Business Name :
Description : Payment for 5
Passenger/s
KENT JAIRUS NOCETE
ZELFA DELOS REYES
SEONG JINYUAN
RENNEL OGBAC
AILYN JAVIER
Form of Payment : EC
Currency Code : PHP
Airfare & Others : 36,267.80
SC/PWD/Other 0.00
Discount :
PH Passenger Service 2,650.00
Charge :
Total : 38,917.80
Vatable Sale : 34,614.10
VAT-Exempt : 150.00
VAT Zero-Rated : 0.00
Sub Total : 34,764.10
VAT Amount : 4,153.70
Total : 38,917.80

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=U2FsdGVkX18uxtMOjo 4xVVIOm8mofy8vcHPVkXrdo1njxeZhDUyGN21Yr gySNoxBS9Foi 1VlD5UbNpWMgL2elf a%2F69%2FV%2Fj%2F1YTGCF9GdH… 1/2

5/26/24, 8:56 AM Official Receipt Generator

**** THIS IS A SYSTEM GENERATED OFFICIAL

RECEIPT ****

https://receipt.cebupacificair.com/print/official-receipt?values=U2FsdGVkX18uxtMOjo 4xVVIOm8mofy8vcHPVkXrdo1njxeZhDUyGN21Yr gySNoxBS9Foi 1VlD5UbNpWMgL2elf a%2F69%2FV%2Fj%2F1YTGCF9GdH… 2/2