CEBU AIR, INC.

2nd Floor, Doña Juanita Marquez Lim Bldg., Osmeña Blvd., Capitol Site, Cebu City

         VAT REG. TIN : 000-948-229-000

OFFICIAL RECEIPT OR No. : 05199309

Issuing Office : System Transaction ID : 96202322 Confirmation Number : K8QSQM Date : 12/5/2013 5:45:31 PM Received From : JELANIE MONTRIAS TIN : Description : Payment for 3

Passenger/s. Jelanie Montrias Rojie Montrias Rolando Montrias

Form of Payment : PD Currency Code : PHP Airfare & Others : 5604.48 Discount : 0.00 DPSC : 600.00 Total : 6204.48 Vatable Sale : 5499.54 VAT-Exempt : 45.00 VAT Zero-Rated : 0.00 Sub Total : 5544.54 VAT Amount : 659.94 Total : 6204.48

Permit No.: 09-2013-123-0009-000

Range of Approved Numbers: 000000000000001 to 999999999999999

Date Issued: Sept. 6, 2013

**** THIS IS A SYSTEM GENERATED OFFICIAL RECEIPT ****