CEBU AIR, INC.

2nd Floor, Doa Juanita Marquez Lim Bldg.,

Osmea Blvd., Capitol Site, Cebu City


VAT REG. TI N
:
000-948-229-000
OFFICIAL RECEIPT
OR No. : 07235646
Issuing Office : Web
Transaction ID : 99969834
Confirmation Number : BC98JA
Date : 3/26/2014 6:36:26 PM
Received From : LANI LINGANAY
TIN :
Description : Payment for 3
Passenger/s.
LANI LINGANAY
ELSA ARANO
CARMELINDA BARRO
Form of Payment : VI
Currency Code : PHP
Airfare & Others : 24186.33
Discount : 0.00
DPSC : 0.00
Total : 24186.33
Vatable Sale : 0.00
VAT-Exempt : 14042.40
VAT Zero-Rated : 10143.93
Sub Total : 24186.33
VAT Amount : 0.00
Total : 24186.33
Permit No.:
09-2013-123-0009-000
Range of Approved Numbers:
000000000000001 t o 999999999999999
Date Issued: Sept. 6, 2013
**** THIS IS A SYSTEM GENERATED OFFICIAL RECEIPT ****