CEBU AIR, INC.

2nd Floor, Doña Juanita Marquez Lim Bldg.,

Osmeña Blvd., Capitol Site, Cebu City

VAT REG. TIN

: 0 0 0 -9 4 8 -2 2 9 -0 0 0

OFFICIAL RECEIPT
OR No. : 40010219
Issuing Office : Web
Transaction ID : 187711034
Confirmation Number : K788RB
Date : 11/14/2018 11:17:39
AM
Received From : OSCAR BERNALDEZ
TIN :
Description : Payment for 1
Passenger/s.
Oscar Bernaldez
Form of Payment : MC
Currency Code : PHP
Airfare & Others : 2631.80
Discount : 0.00
DPSC : 500.00
Total : 3131.80
Vatable Sale : 2949.04
VAT-Exempt : 30.00
VAT Zero-Rated : 0.00
Sub Total : 2979.04
VAT Amount : 152.76
Total : 3131.80

Permit No.:
0 9 -2 0 1 3 -1 2 3 -0 0 0 9 -0 0 0

Range of Approved Numbers:

000000000000001 to 999999999999999

Date Issued: Sept. 6, 2013

**** THIS IS A SYSTEM GENERATED OFFICIAL RECEIPT ****