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. : 32072023
Issuing Office : People Support - Resa
CEB
Transaction ID : 157087341
Confirmation Number : N82W8V
Date : 10/31/2017 7:41:31
PM
Received From : MARK ANTHONY
GORRE
TIN :
Description : Payment for 1
Passenger/s.
MARK ANTHONY
GORRE
Form of Payment : MC
Currency Code : PHP
Airfare & Others : 2129.56
Discount : 0.00
DPSC : 200.00
Total : 2329.56
Vatable Sale : 2066.57
VAT-Exempt : 15.00
VAT Zero-Rated : 0.00
Sub Total : 2081.57
VAT Amount : 247.99
Total : 2329.56

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 ****