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INVOICE
BILL TO: INVOICE #:
Client Name: DATE:
Client Address:
Description Amount
TOTAL BALANCE
Gcash: O9153910680
PayMaya: O9283023204
Amount
Payments
VAL Wonders Travel Advise
14 Marwood Bridgestone Park Subd Rosario, Pasig City
Mobile No: 0928-302-3204 | Email: valwonderstraveladvise2019@gmail.com
Fb Page: VAL Wonders Travel Advise | https://www.facebook.com/Vamielabs/
DTI Permit No.: 1324859 | Business Permit No.: 1324859
SERVICE VOUCHER
AGENT: CONTACT #:
Booking #: Destination:
Travel Date: Booking Status:
Pick-up: Drop Off:
GUEST DETAILS
Client Name: Total Amount:
Contacct #: Reservation Fee:
Total # of Pax: Total Balance:
INCLUSIONS ITINERARY
EXCLUSIONS:
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