Paid
Invoice
Avida Towers
Inez Villa St
Cebu 6000
support@cebucondoservices.com
Phone or Text +63 09472025297
| Invoice Number | INV-00700 |
| Invoice Date | January 9, 2019 |
| Due Date | January 16, 2019 |
| Total Due | P6,194.00 |
Unit 3B 840G/L Building, A.S. Fortuna street, Mandaue City 6014
Phone :09457016433
Invoice for 2322.
Hope this is a bit easier to understand. Sorry running late as well.
| Bookings | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Property Management Service Fee Minimum Charge Guest: Arielle. Period of stay: Dec 30 to 31. |
P720.00 | P720.00 |
| 1 | Property Management Services Fees Percentage Charge Guest: Joonho. Period of stay: Dec 31 to Jan 2nd. Booking Cost P6700 so 12% is P804 |
P804.00 | P804.00 |
| 1 | Property Management Service Fee Minimum Charge Guest: Michelle. Period of stay: Jan 3 to 4. |
P720.00 | P720.00 |
| 1 | Property Management Service Fee Minimum Charge Guest: Joonho. Second stay. Period of stay: Jan 4 to 5. |
P720.00 | P720.00 |
| 1 | Property Management Service Fee Minimum Charge Guest Vie. Period of stay: Jan 9 to 11. |
P720.00 | P720.00 |
| 7 | Printing Charge For 7 guests bookings |
P10.00 | P70.00 |
| 5 | Laundry Fee upto 6 guests Laundry fee for up to 6 guests @ 150 peso x 5 |
P150.00 | P750.00 |
| 1 | Property Management Service Fee Minimum Charge Guest: 연주’. Period of stay, 12 to 13 Jan |
P720.00 | P720.00 |
| 1 | Laundry Fee Laundry 연주. Up to 3 guests |
P100.00 | P100.00 |
| 1 | Property Management Service Fee Minimum Charge Guest: Jonash. Period of stay: 13 to 14 Jan |
P720.00 | P720.00 |
| 1 | Laundry Fee: Three Or More Guests Laundry Jonash |
P150.00 | P150.00 |
| Sub Total | P6,194.00 |
| Tax | P0.00 |
| Total Due | P6,194.00 |
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