Paid

Invoice

From:

Avida Towers
Inez Villa St
Cebu 6000

support@cebucondoservices.com
Phone or Text +63 09472025297

Invoice Number INV-00648
Invoice Date November 11, 2018
Due Date November 18, 2018
Total Due P3,240.00
To:
Ryuma Nishida

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

Phone :09457016433

Guest: Su Khoa

Period of stay: Nov 1st to Nov 2nd: Minimum charge plus laundry fee and printing charge and over 6 guest charge

Guest: Jay

Period of stay: Nov 3rd to Nov 5th: Minimum charge plus laundry fee and printing charge.

Guest: Ivy

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.

Bookings Service Rate/PriceSub Total
1 Over 6 guest charge
P100.00P100.00
3 Laundry Fee: Three Or More Guests
P150.00P450.00
1 Property Management Services Fees Percentage Charge
P1,200.00P1,200.00
2 Property Management Service Fee Minimum Charge
P720.00P1,440.00
1 Extra fee for over 6 guests on percentage charge P50.00P50.00
Sub Total P3,240.00
Tax P0.00
Total Due P3,240.00

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