Paid
Invoice
Avida Towers
Inez Villa St
Cebu 6000
support@cebucondoservices.com
Phone or Text +63 09472025297
| Invoice Number | INV-00662 |
| Invoice Date | November 30, 2018 |
| Due Date | December 7, 2018 |
| Total Due | P4,103.88 |
Unit 3B 840G/L Building, A.S. Fortuna street, Mandaue City 6014
Phone :09457016433
Guest: John
Period of stay: 16th Nov to 17th. Minimum charge plus laundry and printing
Guest: Pianca
Period of stay: 17th of Nov to 20th. Percentage charge plus laundry and printing
Guest: Masanari
Period of stay: 21st Nov to 24th. Minimum charge plus laundry and printing
Guest: Zari
Period of stay: 28th Nov to 1st Dec. Minimum charge plus laundry and printing
Guest: Romeo
Period of stay: 30th Nov to 1st Dec. Minimum charge plus laundry and printing
| Bookings | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Property Management Services Fees Percentage Charge |
P803.88 | P803.88 |
| 1 | Laundry Fee: Three Or More Guests |
P150.00 | P150.00 |
| 3 | Laundry Fee |
P100.00 | P300.00 |
| 5 | Printing Charge |
P10.00 | P50.00 |
| 4 | Property Management Service Fee Minimum Charge | P700.00 | P2,800.00 |
| Sub Total | P4,103.88 |
| Tax | P0.00 |
| Total Due | P4,103.88 |
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