Booking no.

Booking date

E16VFF 14 Mar 2023

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

Guest(s)
1. Ms. Narita Galicia 2. Ms. Hazel Jane Galecia

Flight

2x Guest(s) 2,463.95 PHP

Domestic passenger service charge 267.86 PHP
BIG Member Discount -120.00 PHP
Fuel Surcharge 918.00 PHP
Aviation Security Fees 30.00 PHP
VAT 244.28 PHP

Subtotal 3,804.09 PHP

Add-ons & fees

1x Checked baggage 20kg 481.25 PHP

1x Processing Fee 662.50 PHP

Subtotal 1,143.75 PHP

Total amount 4,947.84 PHP

Total VAT 244.28 PHP

Total paid 4,947.84 PHP

Balance 0.00 PHP

Payment details

Date Type Amount

Tue, 14 Mar 2023 (UTC) Dragonpay Z2 4,947.84 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.