Head Office: eTicket Itinerary Invoice

8/F Tower 1 Double Dragon Plaza travel.2GO.com.ph

Corner Edsa Ext. and Macapagal Blvd., Brgy. 76 Pasay T. (+632) 8528 7000
City, 1300 Philippines
VAT Reg. TIN: 000-313-401-00000

LEAN TABITA M 17 REMINDERS:

1)Please be at the terminal 3-4 hours prior to
departure. Boarding gate closes 30 minutes
Reservation No. : 8015135813 / Item 1 before departure.
2) Passenger must present the printed eTicket
Vessel /Voy : MAS1 Voy 31
itinerary and valid government issued ID during
Departing : 29-JUN-24 | 09:00PM inspection and boarding.
MNL (P4MNL) 3) Applicable surcharges apply for ticket
Arriving : 30-JUN-24 | 04:30PM amendments and refund.
4) Tickets are non-transferable, cannot be resold
ILO (SNPED) or tampered with.
Accommodation : TOURB B 4F 5) 2GO reserves the right to refuse boarding if, in
Meals : Y | B1 L1 D0 the exercise of reasonable discetion, determines
that ticket was acquired or issued fraudulently.
Linen : Y

Invoice No. MNL-BGIP-0021007846 Payment Details Php Booked By:

Sold To X Net Fare 1,790.24 GI PHIL CORP BIYAHE KO
Address X NO Discount (0.00) GI PHILIPPINES CORP. (BIYAHE -KO) 11/F M1
TIN (Buyer) X Discounted Fare 1,790.24 TOWER 141 H.V DELA COSTA ST BEL AIR
Tel. No.:
Contact Person DUMAOGJ Travel-Link Fee* 0.00
Contact No. 09155355254 Fuel Surcharge 77.14
Date Reserved 16-JUN-24 08:27AM Security Fee 30.00 Special Instructions:
Payment Date 16-JUN-24 Terminal Fee 0.00 SERVICE FEE IS PHP 350.00
Payment Method B2B Agent Meal Fee 0.00
Payment Type CASH Insurance 0.00
Total Amount Php 2,125.07 Linen Fee 0.00
Vatable Amount 1,897.38
VAT 227.69
VAT Exempt 0.00
Ticket Expiry Date: 29-JUL-24 0% VAT 0.00
Disclaimer: Total Amount 2,125.07
2GO Travel RESERVES THE RIGHT TO REFUSE THIS
TRANSACTION IF, IN THE EXERCISE OF REASONABLE
DISCRETION, WE DETERMINE THAT THIS ETICKET IS BEING
RESOLD AND/OR IF THE PAYMENT OF YOUR FARE HAS BEEN
DONE FRAUDULENTLY OR UNLAWFULLY.

This document is system generated and serves as your invoice.

BIR Permit No. AC_125_102020_000016 / ARS S.N 0000000001 to 9999999999 Issued on 10/29/20; Effective on 11/01/20

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VESSEL COPY

TABITA, LEAN MNL - ILO

M / 17 MAS1 Voy 31
TOURB B 4F
Php 2,125.07 29-JUN-24 | 09:00PM
Invoice No. MNL-BGIP-0021007846 Meals: Y | B1 L1 D0
Linen: Y

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BOARDING COPY

TABITA, LEAN MNL - ILO

M / 17 MAS1 Voy 31
TOURB B 4F
Php 2,125.07 29-JUN-24 | 09:00PM
Invoice No. MNL-BGIP-0021007846 Meals: Y | B1 L1 D0
Linen: Y