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  • Invoice LVFHGV

    Uploaded by

    Reynald Tayag
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    This document is a booking receipt from Philippines AirAsia for 3 guests - Ms. Restituta Abinales, Ms. Lydia Mapalo, and Ms. Julie Rovera. It details a domestic flight costing 1,892.80 PHP with additional fees including a 1,379.49 PHP domestic passenger service charge, 90 PHP aviation security fees, and 298.98 PHP VAT. Additional baggage fees of 1,917.96 PHP were added. The total paid was 5,219.23 PHP with no remaining balance. The receipt provides payment details showing a credit file of 7,049.96 PHP and a credit of 1,830.73 PHP.

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    Original Title

    Invoice_LVFHGV

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    This document is a booking receipt from Philippines AirAsia for 3 guests - Ms. Restituta Abinales, Ms. Lydia Mapalo, and Ms. Julie Rovera. It details a domestic flight costing 1,892.80 PHP with additional fees including a 1,379.49 PHP domestic passenger service charge, 90 PHP aviation security fees, and 298.98 PHP VAT. Additional baggage fees of 1,917.96 PHP were added. The total paid was 5,219.23 PHP with no remaining balance. The receipt provides payment details showing a credit file of 7,049.96 PHP and a credit of 1,830.73 PHP.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    17 views2 pages

    Invoice LVFHGV

    Uploaded by

    Reynald Tayag
    This document is a booking receipt from Philippines AirAsia for 3 guests - Ms. Restituta Abinales, Ms. Lydia Mapalo, and Ms. Julie Rovera. It details a domestic flight costing 1,892.80 PHP with additional fees including a 1,379.49 PHP domestic passenger service charge, 90 PHP aviation security fees, and 298.98 PHP VAT. Additional baggage fees of 1,917.96 PHP were added. The total paid was 5,219.23 PHP with no remaining balance. The receipt provides payment details showing a credit file of 7,049.96 PHP and a credit of 1,830.73 PHP.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Booking no.

    Booking date

    LVFHGV 22 Feb 2022

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

    Guest(s)
    1. Ms. Restituta Abinales 3. Ms. Julie Rovera
    2. Ms. Lydia Mapalo

    Flight

    3x Guest(s) 1,892.80 PHP


    Domestic passenger service charge 1,379.49 PHP
    BIG Member Discount -360.00 PHP
    Aviation Security Fees 90.00 PHP
    VAT 298.98 PHP

    Subtotal 3,301.27 PHP

    Add-ons & fees

    6x Checked baggage 20kg 1,917.96 PHP

    Subtotal 1,917.96 PHP

    Total amount 5,219.23 PHP


    Total VAT 298.98 PHP

    Total paid 5,219.23 PHP

    Balance 0.00 PHP

    Payment details

    Date Type Amount

    Tue, 22 Feb 2022 (UTC) Credit File 7,049.96 PHP

    Tue, 22 Feb 2022 (UTC) Credit File -1,830.73 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.

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