Paid

Invoice

From:

Avida Towers
Inez Villa St
Cebu 6000

support@cebucondoservices.com
Phone or Text +63 09472025297

Invoice Number INV-00634
Invoice Date September 30, 2018
Due Date October 7, 2018
Total Due P4,180.00
To:
Ryuma Nishida

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

Phone :09457016433

Invoice for Avida Condo Management and Cleaning Services # 1525

Guest: Liezel

Period of stay:  Sept 17th to 21st. Minimum charge plus Laundry

Guest : Edelyn

Period of stay : Sept 22nd to 23rd. Minimum charge plus laundry fee over 3 guests. One printing charge.

Guest: Mohammod

Period of stay : Sept 23rd to 28th.  Percentage charge and laundry fee and printing fee.

Guest : Janet

Period of stay : Sept 28th to 30th. Minimum charge plus laundry fee and printing fee.

Guest : Noralynn

Period of stay : Sept 30th to 1st Oct. Minimum charge plus laundry fee over 3 guests and printing charge.

Bookings Service Rate/PriceSub Total
4 Property Management Service Fee Minimum Charge
P700.00P2,800.00
1 Property Management Services Fees Percentage Charge

Mohammod 12%

P740.00P740.00
3 Laundry Fee
P100.00P300.00
2 Laundry Fee: Three Or More Guests
P150.00P300.00
4 Printing Charge P10.00P40.00
Sub Total P4,180.00
Tax P0.00
Total Due P4,180.00

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