Booking no.

Booking date

T57RFW 06 Aug 2022

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

Guest(s)
1. Ms. ZENAIDA POBLACIO 3. Ms. TERESITA LOBATON
2. Ms. CLARITA IGLESIAS

Flight

3x Guest(s) 1,359.93 PHP

Domestic passenger service charge 1,435.71 PHP
Fuel Surcharge 4,644.00 PHP
Aviation Security Fees 90.00 PHP
VAT 172.29 PHP

Subtotal 7,701.93 PHP

Add-ons & fees

4x Checked baggage 20kg 1,607.16 PHP

3x Processing Fee 1,660.74 PHP

Subtotal 3,267.90 PHP

Total amount 10,969.83 PHP

Total VAT 172.29 PHP

Total paid 10,969.83 PHP

Balance 0.00 PHP

Payment details

Date Type Amount

Sat, 06 Aug 2022 (UTC) Master Card 10,969.83 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.