2/27/23, 11:34 AM 2GO Travel - Itinerary Receipt

Head Office: eTicket Itinerary Receipt

8/F Tower 1 Double Dragon Plaza travel.2GO.com.ph
Corner Edsa Ext. and Macapagal Blvd., Brgy. 76 Pasay T. (+632) 8528 7000
City, 1300 Philippines  
TIN: 000-313-401-00000 VAT

 
 
HUESCA, REGINE P F 26

Refunded**
Reservation No. : 8013099280 / Item 1
Vessel /Voy : SFX15 Voy 17
Departing : 24-FEB-23 | 10:00PM
    MNL (P4MNL)
Arriving : 26-FEB-23 | 02:00AM
    ILO (SNPED)
Accommodation  : SUPER  R 26G
Meals : Y | B1 L1 D1
Linen : Y

O.R. No. 001-9143-0019143939   Refund Details Php Refunded By:

Sold To X Net Fare 704.45 AMOR FE TALAPE
Address X NO Discount (0.00) VIA PHILIPPINES TRAVEL CORPORATION -
TIN (Buyer) X Discounted Fare 704.45 OTA UNIT 405-409 4F FIVE ECOM BLDG
PACIFIC DRIVE MALL OF ASIA COMPLEX
Contact Person REGINE P HUESCA Fuel Surcharge 77.14 PASAY CITY 1300
Contact No. 9658036578 Security Fee 30.00 Tel. No.: 8 555 9 444
Date Reserved 18-FEB-23 1:36PM Terminal Fee 0.00 Monday, February 27, 2023
Payment Date 18-FEB-23 Meal Fee 0.00  
Payment Method B2B Agent Insurance 0.00 Important:
Payment Type CASH Linen Fee 0.00 This E-Ticket was already REFUNDED and
Old O.R. No. Travel-Link Fee* 0.00 supersedes O.R. No. MNL-BVIP-
MNL-BVIP- 908.98 0019116003
Vatable Amount 1,111.59
0019116003 VAT 97.39
Total Surcharges VAT Exempt 0.00
600.00
& Fees
0% VAT 0.00
Vatable Amount 535.71
Total Amount 908.98
VAT 12% 64.29
Service Fee* (0.00)
Total Amount Paid  Php 600.00
Travel-Link Fee* (0.00)
No Show Fee* (300.00)
*Non-refundable Fees Refund Surcharge* (300.00)
Amount
308.98
Refunded
  

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2/27/23, 11:34 AM 2GO Travel - Itinerary Receipt

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