Mobile: 9165956674

Email: luzoncleme@gmail.com
Street: 37 09 11th 14th st

INVOICE
City: Pasay
State: Metro Manila
Country: Philippines
Name: LUZ CLEME TRAVEL AGENCY
Invoice# : INV-000003
Invoice Date : 16 April 2024
Terms : Due on Receipt
Due Date : 16 April 2024
Bill To Ship To
ESI PHILIPPINES TRANSFORMER SERVICES CORP. Brgy. Aya, San Jose Batangas 4227

# Ticket No. Passenger Name Sector(s) Flight Details

Qty Basic
1 792329240606' 1.MR. Jerwin Tenorio CEB-MNLPR-2860 1
₱4,188.00
2 0792329246620 ,079232924662 1.MR. Romel Ariola & Mr. Vivencio Amada
PR-2130 06:25
2 AM, Mon 15 Apr
BCD/MN
L ₱10,976.00
3 VFTV3P MR. DOMINIC ELYMANUEL TAGBAS
MNL/DGT5J-623 1
08:00 ₱6,399.00
AM, Sun
SubTotal
Total
Balance Due
Thanks for booking with us.
Terms &
Conditions
Full payment
is due upon
receipt of this
invoice.
Late
payments
may incur
additional
charges or
interest as Travel Agent
INVOICE

Amount

₱8,196.00

₱18,098.88

₱8,442.99
₱34,737.87
₱34,737.87
₱34,737.87
Clemelyn Luzon
Travel Agent