Paid

Invoice

From:

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
To:
Ryuma Nishida

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/PriceSub Total
1 Property Management Services Fees Percentage Charge
P803.88P803.88
1 Laundry Fee: Three Or More Guests
P150.00P150.00
3 Laundry Fee
P100.00P300.00
5 Printing Charge
P10.00P50.00
4 Property Management Service Fee Minimum Charge P700.00P2,800.00
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