Beruflich Dokumente
Kultur Dokumente
Head Office:
12F Times Plaza Building, U.N. corner Taft Ave. travel.2GO.com.ph
Manila, 1000 Philippines T. +63 2 528 7000
TIN: 000-313-401-000 VAT
Reminders:
1) Be in the terminal 4 hours prior to departure.
FRANCISCO, MARILYN L F 27
2) The passenger must present a valid
identification at the terminal together with this
Reservation No. : 8010147902 / Item 1 eTicket Itinerary Receipt.
Vessel /Voy : SIL Voy 8
Departing : 09-JAN-19 | 09:00PM 3) A No Show Fee will be charged for refunded
and/or revalidated tickets after vessel departure.
BTG (BTG)
Arriving : 10-JAN-19 | 06:00AM 4) Boarding Gates close 30 minutes before
MPH (MPH) vessel departure. The passenger may not be
accepted if s/he arrives beyond the cut-off time.
Accommodation : SUPER R 11T
Meals : Y | B0 L0 D1 5) When scheduling airline tickets along with 2GO
Linen : Y Travel tickets, please allot at least 1-2 days
interval on the chosen departure dates.
O.R. No. MNL-EXUS-0014452336 Payment Details Php
Sold To MARILYN Net Fare 815.93
FRANCISCO NO Discount (0.00)
Address Discounted Fare 815.93
TIN (Buyer) Travel-Link Fee* 0.00
Contact Person JYSAR C. REUBAL Fuel Surcharge 35.71
Contact No. //09057082402 Security Fee 0.00
Date Reserved 08-JAN-19 1:35PM Terminal Fee 0.00
Payment Date 08-JAN-19 Meal Fee 0.00
Payment Method eTicket Insurance 20.00
Payment Type CREDIT CARD Linen Fee 0.00
Total Amount Php 1,166.23 Web Admin Fee* 169.64
Vatable Amount 1,041.28
*Non-refundable Fees VAT 124.95
VAT Exempt 0.00
0% VAT 0.00
Total Amount 1,166.23
Disclaimer:
THIS ETICKET TRANSACTION IS AN ONLINE PERSONAL PURCHASE. THIS IS NOT INTENDED FOR RESALE AND
SHOULD NOT BE CHARGED WITH AN AGENT SERVICE FEE. TOTAL AMOUNT TO BE PAID SHOULD BE EQUAL TO
THE AMOUNT INDICATED IN THIS BOOKING CONFIRMATION FORM. TAKE NOTE THAT BUYING FROM
UNAUTHORIZED 2GO Travel TICKETING AGENT WILL MEAN REFUNDS WILL BE AUTOMATICALLY CHARGED BACK
TO THE CREDIT CARD HOLDER'S ACCOUNT AND NOT TO THE PASSENGER. 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 Official Receipt.
BIR Permit No. 0611-116-00143-CBA/AR S.N.0000000001 to 9999999999 Dated 06/01/11
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VESSEL COPY
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BOARDING COPY