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. : 51032798
Issuing Office : Web
Transaction ID : 216938163
Confirmation Number : OH5G5D
Date : 1/23/2020 12:24:02
PM
Received From : ANGELA PERALTA
TIN :
Description : Payment for 2
Passenger/s.
Angela Peralta
Edzel mae Alob
Form of Payment : AQ
Currency Code : PHP
Airfare & Others : 6859.76
Discount : 0.00
DPSC : 300.00
Total : 7159.76
Vatable Sale : 6365.86
VAT-Exempt : 30.00
VAT Zero-Rated : 0.00
Sub Total : 6395.86
VAT Amount : 763.90
Total : 7159.76

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 ****