Paid

Invoice

From:

Avida Towers
Inez Villa St
Cebu 6000

support@cebucondoservices.com
Phone or Text +63 09472025297

Invoice Number INV-00684
Invoice Date December 23, 2018
Due Date December 30, 2018
Total Due P2,684.44
To:
Ryuma Nishida

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

Phone :09457016433

Guest: Bienvenido

Period of stay: 12 Dec to  15th Dec.  Percentage charge plus laundry and printing

Guest: Romelou

Period of stay: 15th Dec to 16th Dec. Minimum charge plus laundry and printing

Guest: Ross

Period of stay: 19th Dec to 20th Dec. Minimum charge plus laundry and printing.

Guest: Kessiah

Period of stay: 23rd Dec to 28th Dec. Percentage charge plus laundry and printing

Added

Guest: Wi Wi

Period of stay: Dec 28 to Dec 29.  Minimum charge plus laundry for 3 or more guest and printing

Guest:  Wilfrdeo

Period of stay: Dec 29 to Dec 30. Minimum charge plus laundry 3 or more guests plus printing

Bookings Service Rate/PriceSub Total
1 Property Management Services Fees Percentage Charge
P790.44P790.44
4 Property Management Service Fee Minimum Charge
P720.00P2,880.00
1 Over 6 guest laundry and cleaning charge
P250.00P250.00
1 Property Management Services Fees Percentage Charge
P2,364.00P2,364.00
4 Laundry Fee: Three Or More Guests
P150.00P600.00
1 Laundry Fee
P100.00P100.00
6 Printing Charge P10.00P60.00
Sub Total P7,044.44
Tax P0.00
Paid -P4,360.00
Total Due P2,684.44

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