Inez Villa St
Phone or Text +63 09472025297
|Invoice Date||November 11, 2018|
|Due Date||November 18, 2018|
Unit 3B 840G/L Building, A.S. Fortuna street, Mandaue City 6014
Guest: Su Khoa
Period of stay: Nov 1st to Nov 2nd: Minimum charge plus laundry fee and printing charge and over 6 guest charge
Period of stay: Nov 3rd to Nov 5th: Minimum charge plus laundry fee and printing charge.
Period of stay: Nov 8 to Nov 13th: Percentage charge plus laundry and printing fee.
NOTE: Because two guests parties swapped units I kept guests for invoicing purposes in the unit they had booked for to save any confusion.
|1||Over 6 guest charge
|3||Laundry Fee: Three Or More Guests
|1||Property Management Services Fees Percentage Charge
|2||Property Management Service Fee Minimum Charge
|1||Extra fee for over 6 guests on percentage charge||P50.00||P50.00|
Direct deposit to bank. Please place invoice number when depositing.
Account Name: Frocelyn Joy Barsana Perol
Account Number : 101238143710
SWIFT code is UBPHPHMM