CTS Travel Recommends, Inc.

Unit 703 20th Drive Center, Jecoprime, MckinleyBusiness Park, Fort

Bonifacio, Taguig, Philippines, 1634
Company Reg. No.: CS201629231 | TIN: 009-487-315

TAX INVOICE

Hi, TRICIA MAYE DELA CRUZ

Your #TRPH2019120910084301 Order has been placed successfully.Basic details of orders is following .

Customer Information Order Details

Full Name : TRICIA MAYE DELA CRUZ Booking Date : 9th December 2019 10:08:44PM
Email ID : tmayedelacruz@yahoo.com Invoice No. : INVPH201912091008430101
Phone 9052189538 Order ID : TRPH2019120910084301
Rental Period: 2019-12-12 13:00:00 to 2019-12-17 24:00:00 Subsidiary: Philippines

Payment Transaction Reference: 2070018532

ITEM DESCRIPTION QUANTITY PRICE SUBTOTAL

Wifi Router
Japan: Unlimited x 6 Days x1 280.00 1,680.00
Security Deposit (+) 1,800.00

Service Fee (+) 100.00

Subtotal 3,580.00

Promotion Discount(GREATDAYSFP1) (-) 280.00

Total Amount Payable 3,300.00

Collection and Return Method

Delivery Method: Self Pick Up

NAIA Terminal 3 Counter Philippines (9:00 AM - 8:30 PM) (GMT+8)
Return Method: Self Drop Off
NAIA Terminal 3 Counter Philippines (9:00 AM - 8:30 PM) (GMT+8)

Note:
I acknowledge that I have received the following in Good conditions and agreed to pay a refundable
deposit of 1,800.00
hello
Terms and Conditions:
I am aware that device might not be able to connect to the Internet for mountainous underground and coastal
areas.
On Return:
I acknowledge that I have returned the items as stated above less the deduction for item loss if any
I acknowledge that I have received the deposit amount returned of 1,800.00
___________________ ___________________ ___________________
Customer Signature Staff Name Date