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CEBU AIR, INC. 2nd Floor, Doña Juanita Marquez Lim Bldg., Osmeña Blvd., Capitol Site, Cebu City VAT REG. TIN : 000-948-229-000 OFFICIAL RECEIPT OR No. : 06001189 Issuing Office : System Transaction ID : 97642169 Confirmation Number : EF9EWH Date : 1/22/2014 5:08:03 PM Received From : MARLON CANTAL TIN : Description : Payment for 1 Passenger/s. Marlon Cantal Form of Payment : PD Currency Code : PHP Airfare & Others : 5207.32 Discount : 0.00 DPSC : 200.00 Total : 5407.32 Vatable Sale : 4801.18 VAT-Exempt : 30.00 VAT Zero-Rated : 0.00 Sub Total : 4831.18 VAT Amount : 576.14 Total : 5407.32 Permit No.: 09-2013-123-0009-000 Range of Approved Numbers: 000000000000001 to 999999999999999 Date Issued: Sept. 6, 2013 **** THIS IS A SYSTEM GENERATED OFFICIAL RECEIPT ****

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Page 1: Official Receipt PDF

CEBU AIR, INC.

2nd Floor, Doña Juanita Marquez Lim Bldg., Osmeña Blvd., Capitol Site, Cebu City

         VAT REG. TIN : 000-948-229-000

OFFICIAL RECEIPT OR No. : 06001189

Issuing Office : System Transaction ID : 97642169 Confirmation Number : EF9EWH Date : 1/22/2014 5:08:03 PM Received From : MARLON CANTAL TIN : Description : Payment for 1

Passenger/s. Marlon Cantal

Form of Payment : PD Currency Code : PHP Airfare & Others : 5207.32 Discount : 0.00 DPSC : 200.00 Total : 5407.32 Vatable Sale : 4801.18 VAT-Exempt : 30.00 VAT Zero-Rated : 0.00 Sub Total : 4831.18 VAT Amount : 576.14 Total : 5407.32

Permit No.: 09-2013-123-0009-000

Range of Approved Numbers: 000000000000001 to 999999999999999

Date Issued: Sept. 6, 2013

**** THIS IS A SYSTEM GENERATED OFFICIAL RECEIPT ****

5. Since the individual official receipt issued by the RO

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