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  • Air Asia Caticlan To Manila

    Uploaded by

    Mary Deodyle D Flores
    28 views9 pages
    The document contains 6 flight booking records from Philippines AirAsia for domestic flights. Each record includes the booking number, date, guest name, flight costs including base fare and fees, total amount paid, and payment details. All bookings were made on February 10, 2023 and paid in full using Dragonpay Z2.

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    Air Asia Caticlan to Manila

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    The document contains 6 flight booking records from Philippines AirAsia for domestic flights. Each record includes the booking number, date, guest name, flight costs including base fare and fees, total amount paid, and payment details. All bookings were made on February 10, 2023 and paid in full using Dragonpay Z2.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    28 views9 pages

    Air Asia Caticlan To Manila

    Uploaded by

    Mary Deodyle D Flores
    The document contains 6 flight booking records from Philippines AirAsia for domestic flights. Each record includes the booking number, date, guest name, flight costs including base fare and fees, total amount paid, and payment details. All bookings were made on February 10, 2023 and paid in full using Dragonpay Z2.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 9

    Booking no.

    Booking date
    Q9Y2QN 10 Feb 2023

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

    Guest(s)
    Mr. Clifford Dalangin

    Flight

    1x Guest(s) 1,524.89 PHP


    Domestic passenger service charge 200.00 PHP

    Fuel Surcharge 292.00 PHP

    Aviation Security Fees 15.00 PHP

    VAT 242.03 PHP

    Subtotal 2,273.89 PHP

    Add-ons & fees

    1x Processing Fee 330.00 PHP

    Subtotal 330.00 PHP

    Total amount 2,603.89 PHP


    Total VAT 172.26 PHP

    Total paid 2,603.89 PHP

    Balance 0.00 PHP

    Payment details

    Date Type Amount

    Fri, 10 Feb 2023 (UTC) Dragonpay Z2 2,603.89 PHP


    Booking no.
    Booking date
    MYDVWK 10 Feb 2023

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

    Guest(s)
    Mr. Rhoel Barrio

    Flight

    1x Guest(s) 1,524.89 PHP


    Domestic passenger service charge 200.00 PHP

    Fuel Surcharge 292.00 PHP

    Aviation Security Fees 15.00 PHP

    VAT 242.03 PHP

    Subtotal 2,273.89 PHP

    Add-ons & fees

    1x Processing Fee 330.00 PHP

    Subtotal 330.00 PHP

    Total amount 2,603.89 PHP


    Total VAT 172.26 PHP

    Total paid 2,603.89 PHP

    Balance 0.00 PHP

    Payment details

    Date Type Amount

    Fri, 10 Feb 2023 (UTC) Dragonpay Z2 2,603.89 PHP


    Booking no.
    Booking date
    Y6GTNW 10 Feb 2023

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

    Guest(s)
    Mr. Cresaldy Coyme

    Flight

    1x Guest(s) 1,524.89 PHP


    Domestic passenger service charge 200.00 PHP

    Fuel Surcharge 292.00 PHP

    Aviation Security Fees 15.00 PHP

    VAT 242.03 PHP

    Subtotal 2,273.89 PHP

    Add-ons & fees

    1x Processing Fee 330.00 PHP

    Subtotal 330.00 PHP

    Total amount 2,603.89 PHP


    Total VAT 172.26 PHP

    Total paid 2,603.89 PHP

    Balance 0.00 PHP

    Payment details

    Date Type Amount

    Fri, 10 Feb 2023 (UTC) Dragonpay Z2 2,603.89 PHP


    Booking no.
    Booking date
    F1MKGS 10 Feb 2023

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

    Guest(s)
    Mr. Crisgel Talisik

    Flight

    1x Guest(s) 1,524.89 PHP


    Domestic passenger service charge 200.00 PHP

    Fuel Surcharge 292.00 PHP

    Aviation Security Fees 15.00 PHP

    VAT 242.03 PHP

    Subtotal 2,273.89 PHP

    Add-ons & fees

    1x Processing Fee 330.00 PHP

    Subtotal 330.00 PHP

    Total amount 2,603.89 PHP


    Total VAT 172.26 PHP

    Total paid 2,603.89 PHP

    Balance 0.00 PHP

    Payment details

    Date Type Amount

    Fri, 10 Feb 2023 (UTC) Dragonpay Z2 2,603.89 PHP


    Booking no.
    Booking date
    V74LFG 10 Feb 2023

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

    Guest(s)
    Mr. Cyril Pelayo

    Flight

    1x Guest(s) 1,524.89 PHP


    Domestic passenger service charge 200.00 PHP

    Fuel Surcharge 292.00 PHP

    Aviation Security Fees 15.00 PHP

    VAT 242.03 PHP

    Subtotal 2,273.89 PHP

    Add-ons & fees

    1x Processing Fee 330.00 PHP

    Subtotal 330.00 PHP

    Total amount 2,603.89 PHP


    Total VAT 172.26 PHP

    Total paid 2,603.89 PHP

    Balance 0.00 PHP

    Payment details

    Date Type Amount

    Fri, 10 Feb 2023 (UTC) Dragonpay Z2 2,603.89 PHP


    Booking no.
    Booking date
    X7QVQT 10 Feb 2023

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

    Guest(s)
    Mr. Joebert Selim

    Flight

    1x Guest(s) 1,524.89 PHP


    Domestic passenger service charge 200.00 PHP

    Fuel Surcharge 292.00 PHP

    Aviation Security Fees 15.00 PHP

    VAT 242.03 PHP

    Subtotal 2,273.89 PHP

    Add-ons & fees

    1x Processing Fee 330.00 PHP

    Subtotal 330.00 PHP

    Total amount 2,603.89 PHP


    Total VAT 172.26 PHP

    Total paid 2,603.89 PHP

    Balance 0.00 PHP

    Payment details

    Date Type Amount

    Fri, 10 Feb 2023 (UTC) Dragonpay Z2 2,603.89 PHP


    Booking no.
    Booking date
    AUFU2Y 10 Feb 2023

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

    Guest(s)
    Ms. Ivonne Butch B. Soque

    Flight

    1x Guest(s) 1,524.89 PHP


    Domestic passenger service charge 200.00 PHP

    Fuel Surcharge 292.00 PHP

    Aviation Security Fees 15.00 PHP

    VAT 242.03 PHP

    Subtotal 2,273.89 PHP

    Add-ons & fees

    1x Processing Fee 330.00 PHP

    Subtotal 330.00 PHP

    Total amount 2,603.89 PHP


    Total VAT 172.26 PHP

    Total paid 2,603.89 PHP

    Balance 0.00 PHP

    Payment details

    Date Type Amount

    Fri, 10 Feb 2023 (UTC) Dragonpay Z2 2,603.89 PHP


    Booking no.
    Booking date
    AUFU2Y 10 Feb 2023

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

    Guest(s)
    Ms. Ivonne Butch B. Soque

    Flight

    1x Guest(s) 1,524.89 PHP


    Domestic passenger service charge 200.00 PHP

    Fuel Surcharge 292.00 PHP

    Aviation Security Fees 15.00 PHP

    VAT 242.03 PHP

    Subtotal 2,273.89 PHP

    Add-ons & fees

    1x Processing Fee 330.00 PHP

    Subtotal 330.00 PHP

    Total amount 2,603.89 PHP


    Total VAT 172.26 PHP

    Total paid 2,603.89 PHP

    Balance 0.00 PHP

    Payment details

    Date Type Amount

    Fri, 10 Feb 2023 (UTC) Dragonpay Z2 2,603.89 PHP

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