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    global teacher global teacher Document Transcript

    • CEBU AIR, INC. 2nd Floor, Doña Juanita Marquez Lim Bldg., Osmeña Blvd., Capitol Site, Cebu City VAT REG. TIN : 0 0 0 -9 4 8 -2 2 9 -0 0 0 OFFICIAL RECEIPT OR No. : 05199309 Issuing Office Transaction ID Confirmation Number Date Received From TIN Description Form of Payment Currency Code Airfare & Others Discount DPSC Total Vatable Sale VAT-Exempt VAT Zero-Rated Sub Total VAT Amount Total : System : 96202322 : K8QSQM : 12/5/2013 5:45:31 PM : JELANIE MONTRIAS : : Payment for 3 Passenger/s. Jelanie Montrias Rojie Montrias Rolando Montrias : PD : PHP : 5604.48 : 0.00 : 600.00 : 6204.48 : 5499.54 : 45.00 : 0.00 : 5544.54 : 659.94 : 6204.48 Permit No.: 0 9 -2 0 1 3 -1 2 3 -0 0 0 9 -0 0 0 Range of Approved Numbers: 000000000000001 to 999999999999999 Date Issued: Sept. 6, 2013 **** THIS IS A SYSTEM GENERATED OFFICIAL RECEIPT ****