7/29/23, 7:10 AM 2GO Travel - Itinerary Receipt

Head Office: eTicket Itinerary Receipt

8/F Tower 1 Double Dragon Plaza travel.2GO.com.ph
Corner Edsa Ext. and Macapagal Blvd., Brgy. 76 Pasay T. (+632) 8528 7000
City, 1300 Philippines
TIN: 000-313-401-00000 VAT

MECHELLE DELA TORRE F 33 REMINDERS:

1)Please be at the terminal 3-4 hours prior
to departure. Boarding gate closes 30
Reservation No. : 8013644823 / Item 1 minutes before departure.
2) Passenger must present the printed
Vessel /Voy : SIL9 Voy 106 eTicket itinerary and valid government
Departing : 29-JUL-23 | 08:00AM issued ID during inspection and boarding.
ODI (ODI) 3) Applicable surcharges apply for ticket
amendments and refund.
Arriving : 29-JUL-23 | 11:00AM
4) Tickets are non-transferable, cannot be
MPH (MPH) resold or tampered with.
Accommodation : TOUR B 2C 5) 2GO reserves the right to refuse
Meals : boarding if, in the exercise of reasonable
discetion, determines that ticket was
Linen :N acquired or issued fraudulently.

O.R. No. MNL-BGIP-0019715208 Payment Details Php Booked By:

Sold To X Net Fare 400.00 GI PHIL CORP BIYAHE KO
Address X NO Discount (0.00) GI PHILIPPINES CORP. (BIYAHE -KO) 11/F
TIN (Buyer) X Discounted Fare 400.00 M1 TOWER 141 H.V DELA COSTA ST BEL
AIR
Contact Person ALATRVL Travel-Link Fee* 0.00 Tel. No.:
Contact No. 09199408832 Fuel Surcharge 12.86
28-JUL-23 Security Fee 0.00
Date Reserved
09:33PM Terminal Fee 0.00 Special Instructions:
Payment Date 28-JUL-23 Meal Fee 0.00 SERVICE FEE IS PHP 230.00
Payment Method B2B Agent Insurance 0.00
Payment Type CASH Linen Fee 0.00
Total Amount Php 462.40 Vatable Amount 412.86
VAT 49.54
VAT Exempt 0.00
0% VAT 0.00
Ticket Expiry Date: 29-JUL-23 Total Amount 462.40 + 240.60 (service fee) = 703.00
Disclaimer:
2GO Travel RESERVES THE RIGHT TO REFUSE THIS
TRANSACTION IF, IN THE EXERCISE OF REASONABLE
DISCRETION, WE DETERMINE THAT THIS ETICKET IS
BEING RESOLD AND/OR IF THE PAYMENT OF YOUR
FARE HAS BEEN DONE FRAUDULENTLY OR
UNLAWFULLY.

This document is system generated and serves as your Official Receipt.

BIR Permit No. 1812_0125_PTU_CAS_000433 / ARS S.N 0000000001 to 9999999999 Dated 01/01/19

--------------------------------------------------------------------------

VESSEL COPY

DELA TORRE, MECHELLE ODI - MPH

F / 33 SIL9 Voy 106
TOUR B 2C
Php 462.40
703.00 29-JUL-23 | 08:00AM
OR# MNL-BGIP-0019715208 Meals:
Linen: N

--------------------------------------------------------------------------

BOARDING COPY

DELA TORRE, MECHELLE ODI - MPH

F / 33 SIL9 Voy 106
TOUR B 2C
Php 462.40
703.00 29-JUL-23 | 08:00AM
OR# MNL-BGIP-0019715208 Meals:
Linen: N

https://apitravel.2go.com.ph/ITINERARY_RECEIPT.ASP?RESE_NO=8013644823&APP_CODE=40B785A7 1/7
7/29/23, 7:10 AM 2GO Travel - Itinerary Receipt

Head Office: eTicket Itinerary Receipt

8/F Tower 1 Double Dragon Plaza travel.2GO.com.ph
Corner Edsa Ext. and Macapagal Blvd., Brgy. 76 Pasay T. (+632) 8528 7000
City, 1300 Philippines
TIN: 000-313-401-00000 VAT

NILDA TARATARA F 31 REMINDERS:

1)Please be at the terminal 3-4 hours prior
to departure. Boarding gate closes 30
Reservation No. : 8013644823 / Item 2 minutes before departure.
2) Passenger must present the printed
Vessel /Voy : SIL9 Voy 106 eTicket itinerary and valid government
Departing : 29-JUL-23 | 08:00AM issued ID during inspection and boarding.
ODI (ODI) 3) Applicable surcharges apply for ticket
Arriving : 29-JUL-23 | 11:00AM amendments and refund.
4) Tickets are non-transferable, cannot be
MPH (MPH) resold or tampered with.
Accommodation : TOUR B 3G 5) 2GO reserves the right to refuse
Meals : boarding if, in the exercise of reasonable
discetion, determines that ticket was
Linen :N acquired or issued fraudulently.

O.R. No. MNL-BGIP-0019715209 Payment Details Php Booked By:

Sold To X Net Fare 400.00 GI PHIL CORP BIYAHE KO
Address X NO Discount (0.00) GI PHILIPPINES CORP. (BIYAHE -KO) 11/F
TIN (Buyer) X Discounted Fare 400.00 M1 TOWER 141 H.V DELA COSTA ST BEL
AIR
Contact Person ALATRVL Travel-Link Fee* 0.00 Tel. No.:
Contact No. 09199408832 Fuel Surcharge 12.86
Date Reserved 28-JUL-23 Security Fee 0.00
09:33PM Terminal Fee 0.00 Special Instructions:
Payment Date 28-JUL-23 Meal Fee 0.00 SERVICE FEE IS PHP 230.00
Payment Method B2B Agent Insurance 0.00
Payment Type CASH Linen Fee 0.00
Total Amount Php 462.40 Vatable Amount 412.86
VAT 49.54
VAT Exempt 0.00
0% VAT 0.00
Ticket Expiry Date: 29-JUL-23 Total Amount 462.40 + 240.60 (service fee) = 703.00
Disclaimer:
2GO Travel RESERVES THE RIGHT TO REFUSE THIS
TRANSACTION IF, IN THE EXERCISE OF REASONABLE
DISCRETION, WE DETERMINE THAT THIS ETICKET IS
BEING RESOLD AND/OR IF THE PAYMENT OF YOUR
FARE HAS BEEN DONE FRAUDULENTLY OR
UNLAWFULLY.

This document is system generated and serves as your Official Receipt.

BIR Permit No. 1812_0125_PTU_CAS_000433 / ARS S.N 0000000001 to 9999999999 Dated 01/01/19

--------------------------------------------------------------------------

VESSEL COPY

TARATARA, NILDA ODI - MPH

F / 31 SIL9 Voy 106
TOUR B 3G
Php 462.40
703.00 29-JUL-23 | 08:00AM
OR# MNL-BGIP-0019715209 Meals:
Linen: N

--------------------------------------------------------------------------

BOARDING COPY

TARATARA, NILDA ODI - MPH

F / 31 SIL9 Voy 106
TOUR B 3G
Php 462.40
703.00 29-JUL-23 | 08:00AM
OR# MNL-BGIP-0019715209 Meals:
Linen: N

https://apitravel.2go.com.ph/ITINERARY_RECEIPT.ASP?RESE_NO=8013644823&APP_CODE=40B785A7 2/7
7/29/23, 7:10 AM 2GO Travel - Itinerary Receipt

Head Office: eTicket Itinerary Receipt

8/F Tower 1 Double Dragon Plaza travel.2GO.com.ph
Corner Edsa Ext. and Macapagal Blvd., Brgy. 76 Pasay T. (+632) 8528 7000
City, 1300 Philippines
TIN: 000-313-401-00000 VAT

CRISTINE BUNALES F 26 REMINDERS:

1)Please be at the terminal 3-4 hours prior
to departure. Boarding gate closes 30
Reservation No. : 8013644823 / Item 3 minutes before departure.
2) Passenger must present the printed
Vessel /Voy : SIL9 Voy 106 eTicket itinerary and valid government
Departing : 29-JUL-23 | 08:00AM issued ID during inspection and boarding.
ODI (ODI) 3) Applicable surcharges apply for ticket
amendments and refund.
Arriving : 29-JUL-23 | 11:00AM 4) Tickets are non-transferable, cannot be
MPH (MPH) resold or tampered with.
Accommodation : TOUR B 4A 5) 2GO reserves the right to refuse
Meals : boarding if, in the exercise of reasonable
discetion, determines that ticket was
Linen :N acquired or issued fraudulently.

O.R. No. MNL-BGIP-0019715210 Payment Details Php Booked By:

Sold To X Net Fare 400.00 GI PHIL CORP BIYAHE KO
Address X NO Discount (0.00) GI PHILIPPINES CORP. (BIYAHE -KO) 11/F
TIN (Buyer) X Discounted Fare 400.00 M1 TOWER 141 H.V DELA COSTA ST BEL
AIR
Contact Person ALATRVL Travel-Link Fee* 0.00 Tel. No.:
Contact No. 09199408832 Fuel Surcharge 12.86
28-JUL-23 Security Fee 0.00
Date Reserved 09:33PM Special Instructions:
Terminal Fee 0.00
Payment Date 28-JUL-23 Meal Fee 0.00 SERVICE FEE IS PHP 230.00
Payment Method B2B Agent Insurance 0.00
Payment Type CASH Linen Fee 0.00
Total Amount Php 462.40 Vatable Amount 412.86
VAT 49.54
VAT Exempt 0.00
0% VAT 0.00
Ticket Expiry Date: 29-JUL-23 Total Amount 462.40 + 240.60 (service fee) = 703.00
Disclaimer:
2GO Travel RESERVES THE RIGHT TO REFUSE THIS
TRANSACTION IF, IN THE EXERCISE OF REASONABLE
DISCRETION, WE DETERMINE THAT THIS ETICKET IS
BEING RESOLD AND/OR IF THE PAYMENT OF YOUR
FARE HAS BEEN DONE FRAUDULENTLY OR
UNLAWFULLY.

This document is system generated and serves as your Official Receipt.

BIR Permit No. 1812_0125_PTU_CAS_000433 / ARS S.N 0000000001 to 9999999999 Dated 01/01/19

--------------------------------------------------------------------------

VESSEL COPY

BUNALES, CRISTINE ODI - MPH

F / 26 SIL9 Voy 106
TOUR B 4A
Php 462.40
703.00 29-JUL-23 | 08:00AM
OR# MNL-BGIP-0019715210 Meals:
Linen: N

--------------------------------------------------------------------------

BOARDING COPY

BUNALES, CRISTINE ODI - MPH

F / 26 SIL9 Voy 106
TOUR B 4A
Php 462.40
703.00 29-JUL-23 | 08:00AM
OR# MNL-BGIP-0019715210 Meals:
Linen: N

https://apitravel.2go.com.ph/ITINERARY_RECEIPT.ASP?RESE_NO=8013644823&APP_CODE=40B785A7 3/7
7/29/23, 7:10 AM 2GO Travel - Itinerary Receipt

Head Office: eTicket Itinerary Receipt

8/F Tower 1 Double Dragon Plaza travel.2GO.com.ph
Corner Edsa Ext. and Macapagal Blvd., Brgy. 76 Pasay T. (+632) 8528 7000
City, 1300 Philippines
TIN: 000-313-401-00000 VAT

SOLEDAD TRAPAL F 25 REMINDERS:

1)Please be at the terminal 3-4 hours prior
to departure. Boarding gate closes 30
Reservation No. : 8013644823 / Item 4 minutes before departure.
2) Passenger must present the printed
Vessel /Voy : SIL9 Voy 106 eTicket itinerary and valid government
Departing : 29-JUL-23 | 08:00AM issued ID during inspection and boarding.
ODI (ODI) 3) Applicable surcharges apply for ticket
amendments and refund.
Arriving : 29-JUL-23 | 11:00AM
4) Tickets are non-transferable, cannot be
MPH (MPH) resold or tampered with.
Accommodation : TOUR B 4C 5) 2GO reserves the right to refuse
Meals : boarding if, in the exercise of reasonable
discetion, determines that ticket was
Linen :N acquired or issued fraudulently.

O.R. No. MNL-BGIP-0019715211 Payment Details Php Booked By:

Sold To X Net Fare 400.00 GI PHIL CORP BIYAHE KO
Address X NO Discount (0.00) GI PHILIPPINES CORP. (BIYAHE -KO) 11/F
TIN (Buyer) X Discounted Fare 400.00 M1 TOWER 141 H.V DELA COSTA ST BEL
AIR
Contact Person ALATRVL Travel-Link Fee* 0.00 Tel. No.:
Contact No. 09199408832 Fuel Surcharge 12.86
28-JUL-23 Security Fee 0.00
Date Reserved 09:33PM Special Instructions:
Terminal Fee 0.00
Payment Date 28-JUL-23 Meal Fee 0.00 SERVICE FEE IS PHP 230.00
Payment Method B2B Agent Insurance 0.00
Payment Type CASH Linen Fee 0.00
Total Amount Php 462.40 Vatable Amount 412.86
VAT 49.54
VAT Exempt 0.00
0% VAT 0.00
Ticket Expiry Date: 29-JUL-23 Total Amount 462.40 + 240.60 (service fee) = 703.00
Disclaimer:
2GO Travel RESERVES THE RIGHT TO REFUSE THIS
TRANSACTION IF, IN THE EXERCISE OF REASONABLE
DISCRETION, WE DETERMINE THAT THIS ETICKET IS
BEING RESOLD AND/OR IF THE PAYMENT OF YOUR
FARE HAS BEEN DONE FRAUDULENTLY OR
UNLAWFULLY.

This document is system generated and serves as your Official Receipt.

BIR Permit No. 1812_0125_PTU_CAS_000433 / ARS S.N 0000000001 to 9999999999 Dated 01/01/19

--------------------------------------------------------------------------

VESSEL COPY

TRAPAL, SOLEDAD ODI - MPH

F / 25 SIL9 Voy 106
TOUR B 4C
Php 462.40
703.00 29-JUL-23 | 08:00AM
OR# MNL-BGIP-0019715211 Meals:
Linen: N

--------------------------------------------------------------------------

BOARDING COPY

TRAPAL, SOLEDAD ODI - MPH

F / 25 SIL9 Voy 106
TOUR B 4C
Php 462.40
703.00 29-JUL-23 | 08:00AM
OR# MNL-BGIP-0019715211 Meals:
Linen: N

https://apitravel.2go.com.ph/ITINERARY_RECEIPT.ASP?RESE_NO=8013644823&APP_CODE=40B785A7 4/7
7/29/23, 7:10 AM 2GO Travel - Itinerary Receipt

Head Office: eTicket Itinerary Receipt

8/F Tower 1 Double Dragon Plaza travel.2GO.com.ph
Corner Edsa Ext. and Macapagal Blvd., Brgy. 76 Pasay T. (+632) 8528 7000
City, 1300 Philippines
TIN: 000-313-401-00000 VAT

MABELLE REGALA F 22 REMINDERS:

1)Please be at the terminal 3-4 hours prior
to departure. Boarding gate closes 30
Reservation No. : 8013644823 / Item 5 minutes before departure.
2) Passenger must present the printed
Vessel /Voy : SIL9 Voy 106 eTicket itinerary and valid government
Departing : 29-JUL-23 | 08:00AM issued ID during inspection and boarding.
ODI (ODI) 3) Applicable surcharges apply for ticket
Arriving : 29-JUL-23 | 11:00AM amendments and refund.
4) Tickets are non-transferable, cannot be
MPH (MPH) resold or tampered with.
Accommodation : TOUR B 5A 5) 2GO reserves the right to refuse
Meals : boarding if, in the exercise of reasonable
discetion, determines that ticket was
Linen :N acquired or issued fraudulently.

O.R. No. MNL-BGIP-0019715212 Payment Details Php Booked By:

Sold To X Net Fare 400.00 GI PHIL CORP BIYAHE KO
Address X NO Discount (0.00) GI PHILIPPINES CORP. (BIYAHE -KO) 11/F
TIN (Buyer) X Discounted Fare 400.00 M1 TOWER 141 H.V DELA COSTA ST BEL
AIR
Contact Person ALATRVL Travel-Link Fee* 0.00 Tel. No.:
Contact No. 09199408832 Fuel Surcharge 12.86
28-JUL-23 Security Fee 0.00
Date Reserved 09:33PM Special Instructions:
Terminal Fee 0.00
Payment Date 28-JUL-23 Meal Fee 0.00 SERVICE FEE IS PHP 230.00
Payment Method B2B Agent Insurance 0.00
Payment Type CASH Linen Fee 0.00
Total Amount Php 462.40 Vatable Amount 412.86
VAT 49.54
VAT Exempt 0.00
0% VAT 0.00
Ticket Expiry Date: 29-JUL-23 Total Amount 462.40 + 240.60 (service fee) = 703.00
Disclaimer:
2GO Travel RESERVES THE RIGHT TO REFUSE THIS
TRANSACTION IF, IN THE EXERCISE OF REASONABLE
DISCRETION, WE DETERMINE THAT THIS ETICKET IS
BEING RESOLD AND/OR IF THE PAYMENT OF YOUR
FARE HAS BEEN DONE FRAUDULENTLY OR
UNLAWFULLY.

This document is system generated and serves as your Official Receipt.

BIR Permit No. 1812_0125_PTU_CAS_000433 / ARS S.N 0000000001 to 9999999999 Dated 01/01/19

--------------------------------------------------------------------------

VESSEL COPY

REGALA, MABELLE ODI - MPH

F / 22 SIL9 Voy 106
TOUR B 5A
Php 462.40
703.00 29-JUL-23 | 08:00AM
OR# MNL-BGIP-0019715212 Meals:
Linen: N

--------------------------------------------------------------------------

BOARDING COPY

REGALA, MABELLE ODI - MPH

F / 22 SIL9 Voy 106
TOUR B 5A
Php 462.40
703.00 29-JUL-23 | 08:00AM
OR# MNL-BGIP-0019715212 Meals:
Linen: N

https://apitravel.2go.com.ph/ITINERARY_RECEIPT.ASP?RESE_NO=8013644823&APP_CODE=40B785A7 5/7