Date BOOKING CARD for TRAVEL Ref. No.

Passengers’ Names Passengers’ Contact details

Home or Office

Adults Children

Passenger/s Travel Documents Presented &Verified

ITINERARY
Date From To Flight/Train/Ship & Class ETD ETA Status Option PNR Fare

Fare Per Passenger

Applicable Per Person taxes and surcharges
Total Per Passenger No. of Pax: Total/Fare All Passenger

HOTEL ACCOMMODATIONS
City Check Check Hotel Name Room Room No. of No. of Total
In Out Type Rate Rooms Nights

SIGHTSEEING TOURS
City Date/ Tour Package or Sightseeing Tour Name No. Days/Hours Per Pax No. of Total
Dates AM PM FD EV Rate Pax

Total All Sightseeing Tours, Tour Packages and cruises

TRANSACTION COST & PRICE CALCULATION-Rate of Exchange US$ at PHP

Total Transaction Cost: All Fares + Hotel + Sightseeing, Tour Packages and Cruises
PLUS Documentation and Miscellaneous Charges:
ADD: Fixed: Percentile: Transaction Service Fee
Total tax due
Total Amount Due From Passengers
Prepared by: Form of Payment
Cash Card Invoice
Name_________________________________________________________Reference________________________________

Issued By: Print Date:

E-Ticket No. Frequent Flyer No:

Name of Passenger:

Booking Ref: Date of Issue:

IATA Code: Issuing Agent:
Tour Code: Address:
Original Issue:
Issued in Exchange for:
X/O FROM/TO FLT/CL DATE TIME STA FARE NVB NVA FBA

ENDORSEMENTS/RESTRICTIONS:

FARE CALCULATION:

FARE: EQUIVALENT FARE PAID:

TAX/FEE/CHARGE: TAX/FEE/CHARGE:
TOTAL:
FORM OF PAYMENT: