Paid

Invoice

From:

Avida Towers
Inez Villa St
Cebu 6000

support@cebucondoservices.com
Phone or Text +63 09472025297

Invoice Number INV-00715
Invoice Date February 4, 2019
Due Date February 11, 2019
Total Due P3,367.52
To:
Ryuma Nishida

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

Phone :09457016433

Bookings Service Rate/PriceSub Total
1 Property Management Services Fees Percentage Charge

Guest: Minjung
Period of stay: Jan 25 to Jan 29
₱6396.00 x 12% = P767.52

P767.52P767.52
1 Laundry Fee

Guest: Minjung
2 adults

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

Guest: John
Period of stay: 30 jan To Feb 2
Minimum charge

P700.00P700.00
1 Laundry Fee

Guest: John
3 adults

P100.00P100.00
2 Printing Charge
P10.00P20.00
1 Property Management Services Fees Percentage Charge

Guest: Agoda- Gary
Period of stay: Feb 4 to Feb 9
12% of 12500 = P1500

P1,500.00P1,500.00
1 Laundry Fee: Three Or More Guests

Guest: Agoda- Gary
Charged at new laundry rate. P180

P180.00P180.00
Sub Total P3,367.52
Tax P0.00
Total Due P3,367.52

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