Paid

Invoice

From:

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
To:
Ryuma Nishida

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/PriceSub Total
1 Property Management Service Fee Minimum Charge

Guest: Arielle. Period of stay: Dec 30 to 31.

P720.00P720.00
1 Property Management Services Fees Percentage Charge

Guest: Joonho. Period of stay: Dec 31 to Jan 2nd. Booking Cost P6700 so 12% is P804

P804.00P804.00
1 Property Management Service Fee Minimum Charge

Guest: Michelle. Period of stay: Jan 3 to 4.

P720.00P720.00
1 Property Management Service Fee Minimum Charge

Guest: Joonho. Second stay. Period of stay: Jan 4 to 5.

P720.00P720.00
1 Property Management Service Fee Minimum Charge

Guest Vie. Period of stay: Jan 9 to 11.

P720.00P720.00
7 Printing Charge

For 7 guests bookings

P10.00P70.00
5 Laundry Fee upto 6 guests

Laundry fee for up to 6 guests @ 150 peso x 5

P150.00P750.00
1 Property Management Service Fee Minimum Charge

Guest: 연주’. Period of stay, 12 to 13 Jan

P720.00P720.00
1 Laundry Fee

Laundry 연주. Up to 3 guests

P100.00P100.00
1 Property Management Service Fee Minimum Charge

Guest: Jonash. Period of stay: 13 to 14 Jan

P720.00P720.00
1 Laundry Fee: Three Or More Guests

Laundry Jonash

P150.00P150.00
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