Booking no.

Booking date

P61KKA 09 Mar 2020

Payment details
Philippines AirAsia Inc.
Unit 1 Bldg. 4, Salem Complex Domestic Road, Pasay City, Philippines

Guest(s)
Ms. Mary Love Ornido

Flight

1x Guest(s) 2,193.93 PHP

Domestic passenger service charge 165.18 PHP
Aviation Security Fees 15.00 PHP
VAT 283.09 PHP

Subtotal 2,657.20 PHP

Add-ons & fees

1x Travel Insurance 200.00 PHP

1x Infant 850.00 PHP
1x Checked baggage 25kg 432.00 PHP
1x Counter payment 250.00 PHP

Subtotal 1,732.00 PHP

Total amount 4,389.20 PHP

Total VAT 283.09 PHP

Total paid 4,389.20 PHP

Balance 0.00 PHP

Payment details

Date Type Amount

Tue, 10 Mar 2020 (UTC) Bayad Philippine 4,389.20 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.