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. : 15632853
Issuing Office : Web
Transaction ID : 117029126
Confirmation Number : OGJMNH
Date : 7/10/2015 7:48:43 PM
Received From : LEZLY PACQUIAO
TIN :
Description : Payment for 1
Passenger/s.
LEZLY PACQUIAO
Form of Payment : MC
Currency Code : AED
Airfare & Others : 660.90
Discount : 0.00
DPSC : 16.27
Total : 677.17
Vatable Sale : 13.44
VAT-Exempt : 662.12
VAT Zero-Rated : 0.00
Sub Total : 675.56
VAT Amount : 1.61
Total : 677.17

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 ****