Paid

Invoice

From:

Avida Towers
Inez Villa St
Cebu 6000

support@cebucondoservices.com
Phone or Text +63 09472025297

Invoice Number INV-00673
Invoice Date December 14, 2018
Due Date December 21, 2018
Total Due P4,964.80
To:
Ryuma Nishida

Unit 3B 840G/L Building, A.S. Fortuna street, Mandaue City 6014

Phone :09457016433

Guest: Lecille. Booking.com

Period of stay: Dec 1st to Dec 4th: Percentage charge plus laundry and printing

Guest: Rowena

Period of stay: Dec 5th to Dec 7th. Minimum charge plus laundry and printing

Guest: Kyoungho

Period of stay: Dec 07th to Dec 11th. Percentage charge plus laundry and printing

Guest: Mary Jewel

Period of stay: Dec 11th to Dec 12th. Minimum charge plus laundry and printing

Guest: David

Period of stay. Dec 13th to Dec 16th. Minimum charge plus laundry and printing

NOTE: For ease of billing this invoice includes Davids full stay.

 

Bookings Service Rate/PriceSub Total
1 Property Management Services Fees Percentage Charge
P1,296.00P1,296.00
3 Laundry Fee: Three Or More Guests
P150.00P450.00
3 Property Management Service Fee Minimum Charge
P700.00P2,100.00
2 Laundry Fee
P100.00P200.00
1 Property Management Services Fees Percentage Charge
P868.80P868.80
5 Printing Charge P10.00P50.00
Sub Total P4,964.80
Tax P0.00
Total Due P4,964.80

Direct deposit to bank. Please place invoice number when depositing.

Union Bank
Account Name: Frocelyn Joy Barsana Perol
Account Number : 101238143710
SWIFT code is UBPHPHMM