PUERTO PRINCESA

( 4 DAYS / 3 NIGHTS)

Day 01

0605- arrive at puerto princesa airport

0605-615- leave baggage at the hotel concierge

0700-0800- breakfast at mugs and kisses

0800 - pick up time for baywalk christmas tree

0820-0920- baywalk christmas city

1000-1200- lunch at mang inasal puerto princesa

0100- pick up time for half day city tour

Crocodile farm

Bakers hill

Mitras ranch

Cathedral

1700- back to hotel to check in

1720- free time

Day 02

0600- breakfast

0700- pick up time

0900- arrive at Puerto Princesa Subterranean River National Park, Puerto Princesa, Palawan

0900-1500- underground river tour with lunch and ugong rock explorer.

1500- transfer back to the hotel

Free time
Day 03

0600- breakfast

0700- pick up time

0800-1500- honda bay island tour with lunch

Cowrie

Luli and starfish or pambato reef

1500- transfer back to the hotel

Free time

Day 04

0700- early checkout, transfer to the airport

1025-1155- PPS- MNL

Puerto princesa package

4DAYS /3NIGHTS

FEB 5-8,2024

MNL-PPS-MNL

Flight details: via cebu pacific 5J

FEBRUARY 5 5J 635 MNL 0435 PPS 0605

FEBRUARY 8 5J 638 PPS 1025 MNL 1155

Airfare

MNL-PPS FLIGHT 5J 635 : 4,665.44

PPS-MNL FLIGHT 5J 638 : 2,652.12

= 36,587.80

ACCOMODATION

Palawan uno Hotel ( 4 days/ 3 nights )

Room price php. 9107.28 (2x standard premium)

Service charge 15%/ tax 12%= 11,566.26

Transfer

Toyota Wigo round trip from feb 5-8

4235 a day

16,942 total of 4 days

Costing

Items Pax Per person (5 adults)

Airfare 36,587.80 7,317
Accommodation 11,566.26 2,313.25
Transfer 16,942 3,388.4
Mugs and kisses 1,745 349
Mang inasal Puerto princesa 1,000 200
Crocodile farm 200 40
Mitras ranch 7,500 40
Underground river tour 1,500 1,500
Honda bay 1,600 320
10% service charge 1,546.76
17,014.42
Total =17, 199.98
 HOTEL RESERVATION FORM
Name: Palawan uno hotel
Date Feb 5-8, 2024
Agency: Sojourn travel agency Form of payment:
Clark City Front Mall 5H8J+H53, Manuel A. Roxas Hwy,
Clark Freeport, Angeles, Pampanga

Address: Bank Transfer: /

City: Cash:
Telefax: CC:

Qty Nights Description Unit Price Total

2 3 Standard premium 3035.76 9107.28

Check-in: Feb 5 MNL 0435 PPS 0605 Sub Total 9,107.28

Check-out: Feb 8 PPS 1025 MNL 1155 Taxes 2,458.98
Requested by: Alyssa jean Tolentino Surcharges

Remarks:
Total 11,566.26
 FLIGHT PURCHASE ORDER FORM
No._____
Date: January 10, 2024
Attention
: Janina Tugonon
Airline: Cebu Pacific

No. of Outbound Inbound Price

Name of Client / Details Total
Pax Flight Flight per pax

FEBRUAR
FEBRUAR
1. Alexa Sa Y 5 5J 635
2. Joy Se Y 8 5J 638
MNL
5 3. Kai Si PPS 1025 7,317.56 36,587.80
0435 PPS
4. Andrei So MNL 1155
0605
5. Bella Su

Total: 36,587.80
Remarks:

Prepared by: Noted by:

Name: Alyssa jean

Tolentino Name:
Position: General
manager Position
 ACCOMMODATION PURCHASE ORDER FORM
No._____
Date: January 10, 2024
Attentio
n: Janina Tugonon
Hotel: Palawan Uno Hotel

Price
Taxes
No. Arrival and per
No. of Room and
of Name of Pax per room Departure room Total
Room Type Surcharg
Night Details per
e
night
FEBRUARY
5 5J 635
MNL 0435
1. Alexa Sa PPS 0605
2. Joy Se Famil
3035.7 11,566.2
2 3 3. Kai Si y FEBRUARY 2,458.98
6 6
4. Andrei So Room 8 5J 638
5. Bella Su PPS 1025
MNL 1155

11,566.2
TOTAL 6

Free Breakfast included

Prepared by: Noted by:

 Name: Alyssa jean
Tolentino Name:
Position: General
Manager Position

TRANSFER PURCHASE ORDER FORM

No._____
Date: January 10, 2024
Attention: Janina Tugonon
Transfer Company: Klook
Vehicle Type: Wigo

Number of Passenger/s
Passenger
Passenger Names Type
Alexa Sa Adult
Joy Se Adult
Kai Si Adult
Andrei So Adult
Bella Su Adult

Flight Information
Arrival Date: February 5, 2024
Airline / Flight Number: Cebu Pacific 5J635
Flight Details: MNL 0435 PPS 0605

Departure Date: February 8, 2024

Airline / Flight Number: Cebu Pacific 5J638
Flight Details: PPS 1025 MNL 1155

Accommodation
Information
Name of Accommodation Palawan Uno Hotel
Location Puerto Princesa, Palawan

Remarks:
Prepared by: Noted by:

Name: Alyssa jean Tolentino Name:

Position: General Manager Position

SERVICE VOUCHER
No.

Alexa Sa

Joy Se

Passenger Kai Si
Name/s
Andrei So

Bella Su

Passenger Type Adult: 5 CHLD INFT

and Number

ACCOMMODATION

HOTEL
TWN SGL TRP QUAD: 2
Room Type

Meals Inside BFAST: 2 LUNCH DINNER OTHERS

Hotel
(Restaurant)
Meals Outside BFAST: 1 LUNCH: 1 DINNER OTHERS
Hotel
(Restaurant)

FLIGHT

AIRLINE:
DATE: FLIGHT TIME: MNL 0435 TRANSFER
Outbound Flight February 5, NUMBER : PPS 0605 TYPE: Klook
Details 2024 5J635
DATE: FLIGHT TIME: PPS 1025 TRANSFER
Inbound Flight
 February 8, NUMBER: MNL 1155 TYPE: klook
Details 2024 5J638

TOURS

ARRIVAL INSTRUCTIONS
Klook representative will be waiting at the aiport with a placard of your name on it.
(Alexa Sa)
REMARKS

IMPORTANT NOTES

CONTACT DETAILS
TRAVEL AGENT: 09082552250
HOTEL/RESORT: (048) 433 9999
AIRLINE:
TRANSFER:

Prepared by: Noted by:

Name: Alyssa
jean Tolentino Name:
Position: General
Manager Position
 TOUR COSTING
Date: January 10, 2024
To: Alexa Sa
Tour Package: 4D3N Puerto Princesa tour
Package

Client's Name: Alexa Sa

Number of Pax: 5

Item / Details Cost per pax Total

36,587.8
7,317.56
(Air Fare) 0
(Accommodation) 2,313.25 11,566.26
(Transfer) 3,388.4 16,942

(Meal/s - if applicable)
Mugs and Kisses 349 1,745
Mang Inasal Puerto Princesa 200 1,000

(Tour/s - if applicable)
Crocodile Farm 40 200
Mitras Ranch 40 200
Underground River Tour 1,500 7,500
Honda bay island 320 1,600
(insurance - if applicable)
Others (if applicable)

Sub Total 15,468.21 76,891.06

+ 12% TAX 9,226.93
11,533.6
+ 15% SERVICE CHARGE 6
97,651.6
TOTAL 5

Prepared by: Noted by:

Name: Alyssa Jean Tolentino Name:

Position: General manager Position