Booking no.

Booking date

U37QJC 18 Dec 2022

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

Guest(s)
1. Ms. Estrellita Padagdag 2. Ms. Ma Fe Caboboy

Flight

2x Guest(s) 1,584.38 PHP

Domestic passenger service charge 267.86 PHP
BIG Member Discount -120.00 PHP
Fuel Surcharge 1,006.00 PHP
Aviation Security Fees 30.00 PHP
VAT 190.93 PHP

Subtotal 2,959.17 PHP

Add-ons & fees

1x Processing Fee 605.71 PHP

Subtotal 605.71 PHP

Total amount 3,564.88 PHP

Total VAT 190.93 PHP

Total paid 3,564.88 PHP

Balance 0.00 PHP

Payment details

Date Type Amount

Sun, 18 Dec 2022 (UTC) Dragonpay Z2 3,564.88 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.