August 9, 2018

Attn: El Nido/Ten Knots

Dear Ma’am/Sir

Greetings!

This is with regards to our balance for offsetting amounting to Twenty Eight Thousand Four
Hundred Pesos (P28,400.00) booking of Shimura/Yasushi Mr. July27-28.
Confirmation#61566843

Please apply it on the booking of Unai/Taro Mr & Fam. August27-30. Amounting to Seventy
Eight Thousand Six Hundred Pesos. (P78,600.00)

Particulars Amount
Due For Payment Booking of Unai/Taro Mr & Fam. August27-30 Php 78,600.00
Less: Cancelled booking of Shimura/Yasushi Mr. July27-28. Php 28,400.00
Confirmation#61566843
Balance Still Due for
Php 50,200.00
Payment

Hope that you find everything in order. Kindly acknowledge.

Thank you very much.

Very truly yours, Noted By:

Cherry Mae G. Ragmac Susan A. Funtanar

(Accounting Staff) (Accounting Manager)
Discovery Tour, Inc. Discovery Tour, Inc.
Tel No.: 812-3328 loc. 343 Tel No.: 812-3328 loc. 103