Consultant : Ramez Yousef
Invoice

Invoice # 2024/05590

invoice date

Wednesday, Oct 23, 2024

Agent Ref. No. Booking ID Voucher ID
WL_GBEDS_AGENT TCH32702 2410083110

To,

Falcon Eyes

Abu Dhabi, Abu Dhabi, United Arab Emirates

Tel : +971-567680667

Holiday Inn Manila Galleria

One Asian Development Bank Avenue Ortigas Center Ortigas Centerpasig Citymanila 1655 - Pasig City - Philippines

Phone No. : +6326337111

Check-in date Check-out date Total Nights No. of Rooms
November 08, 2024 November 09, 2024 1 Night 1 Room
Room Details Travellers Details
Standard Room, 2 Twin Beds,Nonsmoking-Free Self Parking,Free Wifi

Mr Sebastian Roque

Mrs Cecilia Roque

(Rates in AED)

Mon

Tue

Wed

Thu

Fri

Sat

Sun

-- -- -- --

231.20

08 Nov'24

 
Payment Details
Room Tariff AED  231.20
Total Charges
AED 231.20
Two Hundred And Thirty - One Point Two Gross Total AED  231.20
Date : Customer Signature : Accountant :

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