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  • Thank You For Choosing To Fly With Us!

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    Aida Pahayahay
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    The document is an itinerary receipt for a flight from Manila to Puerto Princesa on January 13, 2017. It provides details of the departing and arriving flights, lists the passenger as Endri Ortaliz, and gives a total cost of 3,234.08 PHP which is pending payment within 24 hours.

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    The document is an itinerary receipt for a flight from Manila to Puerto Princesa on January 13, 2017. It provides details of the departing and arriving flights, lists the passenger as Endri Ortaliz, and gives a total cost of 3,234.08 PHP which is pending payment within 24 hours.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    4 views1 page

    Thank You For Choosing To Fly With Us!

    Uploaded by

    Aida Pahayahay
    The document is an itinerary receipt for a flight from Manila to Puerto Princesa on January 13, 2017. It provides details of the departing and arriving flights, lists the passenger as Endri Ortaliz, and gives a total cost of 3,234.08 PHP which is pending payment within 24 hours.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

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    Itinerary Receipt
    Thank you for choosing to fly with us!
    Please print and bring this Itinerary Receipt with you at the airport, along with a valid ID.You have 24 hours from the time
    of booking to pay for this reservation through various payment centers. You will receive your Travel Itinerary via email
    (andri.ortaliz@gmail.com) once payment is made.
    PRINT
    Flight Details
    DEPARTURE
    Manila to Puerto Princesa
    Flight No: 5J 645
    Departure
    13 January 2017, Friday, 1700 H (05:00 PM)
    Ninoy Aquino International Airport Terminal 3
    Arrival
    13 January 2017, Friday, 1825 H (06:25 PM)
    Puerto Princesa International Airport
    Guest Details
    ADULT
    1ORTALEZ, ENDRI
    Price Details (PHP)
    FARE
    FLY
    Class V (MNL - PPS)
    * Adults, Children, & Infants with Seat
    2,509.00 x 1 = 2,509.00
    SUBTOTAL
    2,509.00
    ADD ONS
    ADMIN FEE
    * Web Admin Fee
    224.00
    SUBTOTAL
    224.00
    TAXES & FEES
    501.08

    TOTAL
    PHP 3,234.08
    Payment Status
    Payment Type
    24H Hold
    Status
    PENDING
    Date
    01/08/2017
    Transaction ID
    139729979
    Amount:
    PHP 3,234.08
    YOUR BOOKING NUMBER
    271331271312
    BOOKING DATE08 Jan 2017
    STATUSOn Hold
    TRANSACTION AMOUNT
    PHP

    3,234.08

    PAY IN
    PHP

    3,234.08

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