Booking no.

Booking date
A3DKSA 28 Oct 2019

Receipt

Philippines AirAsia Inc.

Unit 1 Bldg. 4, Salem Complex Domestic Road, Pasay City, Philippines

Guest(s)
1. Cleo Bethany Maralit 2. Margot Inciong

Flight

2x Guest(s) 5600.00 PHP

International Passenger Service Charge 1100.00 PHP
Airport Tax 1720.00 PHP

Subtotal 8420.00 PHP

Add-ons & fees

1x Travel Insurance 365.00 PHP

1x Checked baggage 20kg 880.00 PHP
2x Counter payment 500.00 PHP
1x Travel Insurance 365.00 PHP

Subtotal 2110.00 PHP

Total amount 10530.00 PHP

Total paid 10530.00 PHP

Balance 0.00 PHP

Payment details

Date Type Amount

Mon, 28 Oct 2019 (UTC) Cebuana Lhuillier 10530.00 PHP

This receipt is NOT a tax invoice. Please refer to taxinvoice.airasia.com for your tax invoice.
Payment is Service Tax (SST) inclusive for Malaysia domestic flights from 1 Sep 2018.