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2GO Travel - Itinerary Receipt PDF
2GO Travel - Itinerary Receipt PDF
MONNA ANDILAN F 19 REMINDERS:
1) Be at the terminal 4 hours prior to departure.
Boarding gates close 30 minutes before
Reservation No. : 8011603333 / Item 2 departure.
Vessel /Voy : SJP4 Voy 100 2) Passenger must present ticket and valid ID
before boarding.
Departing : 16-DEC-19 | 11:59PM 3) Applicable surcharges apply for ticket
CGY (PNTOD) amendments and refund.
Arriving : 18-DEC-19 | 10:00AM 4) No pets allowed inside passenger
accommodation.
MNL (P4MNL) 5) Tickets are non-transferable, cannot be resold
Accommodation : SUPER R 10I or tampered with.
Meals : Y | B2 L1 D1 6) 2GO reserves the right to refuse boarding if, in
the exercise of reasonable discretion, determines
Linen : Y that ticket was acquired or issued fraudulently.
O.R. No. MNL-BGIP-0016899496 Payment Details Php Booked By:
Sold To X Net Fare 1,769.56 GI PHIL CORP BIYAHE KO
Address X NO Discount (0.00) GI PHILIPPINES CORP. (BIYAHE -KO) 11/F M1
TIN (Buyer) X Discounted Fare 1,769.56 TOWER 141 H.V DELA COSTA ST BEL AIR
Tel. No.:
Contact Person GRACE716 Travel-Link Fee* 0.00
Contact No. 09351650697 Fuel Surcharge 85.72
Date Reserved 14-DEC-19 1:09PM Security Fee 30.00 Special Instructions:
Payment Date 14-DEC-19 Terminal Fee 0.00 Issued using 2GO Travel API
Payment Method B2B Agent Meal Fee 0.00
Payment Type CASH Insurance 0.00
Total Amount Php 2,111.51 Linen Fee 0.00
Vatable Amount 1,885.28
VAT 226.23
VAT Exempt 0.00
0% VAT 0.00
Total Amount 2,111.51
This document is system generated and serves as your Official Receipt.
BIR Permit No. 1812_0125_PTU_CAS_000433 / ARS S.N 0000000001 to 9999999999 Dated 01/01/19
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VESSEL COPY
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BOARDING COPY
ANNABELLE ANDILAN F 56 REMINDERS:
1) Be at the terminal 4 hours prior to departure.
Boarding gates close 30 minutes before
Reservation No. : 8011603333 / Item 3 departure.
2) Passenger must present ticket and valid ID
Vessel /Voy : SJP4 Voy 100 before boarding.
Departing : 16-DEC-19 | 11:59PM 3) Applicable surcharges apply for ticket
CGY (PNTOD) amendments and refund.
Arriving : 18-DEC-19 | 10:00AM 4) No pets allowed inside passenger
accommodation.
MNL (P4MNL) 5) Tickets are non-transferable, cannot be resold
Accommodation : SUPER R 10J or tampered with.
Meals : Y | B2 L1 D1 6) 2GO reserves the right to refuse boarding if, in
the exercise of reasonable discretion, determines
Linen : Y that ticket was acquired or issued fraudulently.
O.R. No. MNL-BGIP-0016899497 Payment Details Php Booked By:
Sold To X Net Fare 1,769.56 GI PHIL CORP BIYAHE KO
Address X NO Discount (0.00) GI PHILIPPINES CORP. (BIYAHE -KO) 11/F M1
TIN (Buyer) X Discounted Fare 1,769.56 TOWER 141 H.V DELA COSTA ST BEL AIR
Tel. No.:
Contact Person GRACE716 Travel-Link Fee* 0.00
Contact No. 09351650697 Fuel Surcharge 85.72
Date Reserved 14-DEC-19 1:09PM Security Fee 30.00 Special Instructions:
Payment Date 14-DEC-19 Terminal Fee 0.00 Issued using 2GO Travel API
Payment Method B2B Agent Meal Fee 0.00
Payment Type CASH Insurance 0.00
Total Amount Php 2,111.51 Linen Fee 0.00
Vatable Amount 1,885.28
VAT 226.23
VAT Exempt 0.00
0% VAT 0.00
Total Amount 2,111.51
This document is system generated and serves as your Official Receipt.
BIR Permit No. 1812_0125_PTU_CAS_000433 / ARS S.N 0000000001 to 9999999999 Dated 01/01/19
--------------------------------------------------------------------------
VESSEL COPY
--------------------------------------------------------------------------
BOARDING COPY