PUERTO PRINCESA
( 4 DAYS / 3 NIGHTS)
Day 01
0605- arrive at puerto princesa airport
0605-615- leave baggage at the hotel concierge
0700-0800- breakfast at mugs and kisses
0800 - pick up time for baywalk christmas tree
0820-0920- baywalk christmas city
1000-1200- lunch at mang inasal puerto princesa
0100- pick up time for half day city tour
Crocodile farm
Bakers hill
Mitras ranch
Cathedral
1700- back to hotel to check in
1720- free time
Day 02
0600- breakfast
0700- pick up time
0900- arrive at Puerto Princesa Subterranean River National Park, Puerto Princesa, Palawan
0900-1500- underground river tour with lunch and ugong rock explorer.
1500- transfer back to the hotel
Free time
Day 03
0600- breakfast
0700- pick up time
0800-1500- honda bay island tour with lunch
Cowrie
Luli and starfish or pambato reef
1500- transfer back to the hotel
Free time
Day 04
0700- early checkout, transfer to the airport
1025-1155- PPS- MNL
Puerto princesa package
4DAYS /3NIGHTS
FEB 5-8,2024
MNL-PPS-MNL
Flight details: via cebu pacific 5J
FEBRUARY 5 5J 635 MNL 0435 PPS 0605
FEBRUARY 8 5J 638 PPS 1025 MNL 1155
Airfare
MNL-PPS FLIGHT 5J 635 : 4,665.44
PPS-MNL FLIGHT 5J 638 : 2,652.12
= 36,587.80
ACCOMODATION
Palawan uno Hotel ( 4 days/ 3 nights )
Room price php. 9107.28 (2x standard premium)
Service charge 15%/ tax 12%= 11,566.26
Transfer
Toyota Wigo round trip from feb 5-8
4235 a day
16,942 total of 4 days
Costing
Items Pax Per person (5 adults)
Airfare 36,587.80 7,317
Accommodation 11,566.26 2,313.25
Transfer 16,942 3,388.4
Mugs and kisses 1,745 349
Mang inasal Puerto princesa 1,000 200
Crocodile farm 200 40
Mitras ranch 7,500 40
Underground river tour 1,500 1,500
Honda bay 1,600 320
10% service charge 1,546.76
17,014.42
Total =17, 199.98
HOTEL RESERVATION FORM
Name: Palawan uno hotel
Date Feb 5-8, 2024
Agency: Sojourn travel agency Form of payment:
Clark City Front Mall 5H8J+H53, Manuel A. Roxas Hwy,
Clark Freeport, Angeles, Pampanga
Address: Bank Transfer: /
City: Cash:
Telefax: CC:
Qty Nights Description Unit Price Total
2 3 Standard premium 3035.76 9107.28
Check-in: Feb 5 MNL 0435 PPS 0605 Sub Total 9,107.28
Check-out: Feb 8 PPS 1025 MNL 1155 Taxes 2,458.98
Requested by: Alyssa jean Tolentino Surcharges
Remarks:
Total 11,566.26
FLIGHT PURCHASE ORDER FORM
No._____
Date: January 10, 2024
Attention
: Janina Tugonon
Airline: Cebu Pacific
No. of Outbound Inbound Price
Name of Client / Details Total
Pax Flight Flight per pax
FEBRUAR
FEBRUAR
1. Alexa Sa Y 5 5J 635
2. Joy Se Y 8 5J 638
MNL
5 3. Kai Si PPS 1025 7,317.56 36,587.80
0435 PPS
4. Andrei So MNL 1155
0605
5. Bella Su
Total: 36,587.80
Remarks:
Prepared by: Noted by:
Name: Alyssa jean
Tolentino Name:
Position: General
manager Position
ACCOMMODATION PURCHASE ORDER FORM
No._____
Date: January 10, 2024
Attentio
n: Janina Tugonon
Hotel: Palawan Uno Hotel
Price
Taxes
No. Arrival and per
No. of Room and
of Name of Pax per room Departure room Total
Room Type Surcharg
Night Details per
e
night
FEBRUARY
5 5J 635
MNL 0435
1. Alexa Sa PPS 0605
2. Joy Se Famil
3035.7 11,566.2
2 3 3. Kai Si y FEBRUARY 2,458.98
6 6
4. Andrei So Room 8 5J 638
5. Bella Su PPS 1025
MNL 1155
11,566.2
TOTAL 6
Free Breakfast included
Prepared by: Noted by:
Name: Alyssa jean
Tolentino Name:
Position: General
Manager Position
TRANSFER PURCHASE ORDER FORM
No._____
Date: January 10, 2024
Attention: Janina Tugonon
Transfer Company: Klook
Vehicle Type: Wigo
Number of Passenger/s
Passenger
Passenger Names Type
Alexa Sa Adult
Joy Se Adult
Kai Si Adult
Andrei So Adult
Bella Su Adult
Flight Information
Arrival Date: February 5, 2024
Airline / Flight Number: Cebu Pacific 5J635
Flight Details: MNL 0435 PPS 0605
Departure Date: February 8, 2024
Airline / Flight Number: Cebu Pacific 5J638
Flight Details: PPS 1025 MNL 1155
Accommodation
Information
Name of Accommodation Palawan Uno Hotel
Location Puerto Princesa, Palawan
Remarks:
Prepared by: Noted by:
Name: Alyssa jean Tolentino Name:
Position: General Manager Position
SERVICE VOUCHER
No.
Alexa Sa
Joy Se
Passenger Kai Si
Name/s
Andrei So
Bella Su
Passenger Type Adult: 5 CHLD INFT
and Number
ACCOMMODATION
HOTEL
TWN SGL TRP QUAD: 2
Room Type
Meals Inside BFAST: 2 LUNCH DINNER OTHERS
Hotel
(Restaurant)
Meals Outside BFAST: 1 LUNCH: 1 DINNER OTHERS
Hotel
(Restaurant)
FLIGHT
AIRLINE:
DATE: FLIGHT TIME: MNL 0435 TRANSFER
Outbound Flight February 5, NUMBER : PPS 0605 TYPE: Klook
Details 2024 5J635
DATE: FLIGHT TIME: PPS 1025 TRANSFER
Inbound Flight
February 8, NUMBER: MNL 1155 TYPE: klook
Details 2024 5J638
TOURS
ARRIVAL INSTRUCTIONS
Klook representative will be waiting at the aiport with a placard of your name on it.
(Alexa Sa)
REMARKS
IMPORTANT NOTES
CONTACT DETAILS
TRAVEL AGENT: 09082552250
HOTEL/RESORT: (048) 433 9999
AIRLINE:
TRANSFER:
Prepared by: Noted by:
Name: Alyssa
jean Tolentino Name:
Position: General
Manager Position
TOUR COSTING
Date: January 10, 2024
To: Alexa Sa
Tour Package: 4D3N Puerto Princesa tour
Package
Client's Name: Alexa Sa
Number of Pax: 5
Item / Details Cost per pax Total
36,587.8
7,317.56
(Air Fare) 0
(Accommodation) 2,313.25 11,566.26
(Transfer) 3,388.4 16,942
(Meal/s - if applicable)
Mugs and Kisses 349 1,745
Mang Inasal Puerto Princesa 200 1,000
(Tour/s - if applicable)
Crocodile Farm 40 200
Mitras Ranch 40 200
Underground River Tour 1,500 7,500
Honda bay island 320 1,600
(insurance - if applicable)
Others (if applicable)
Sub Total 15,468.21 76,891.06
+ 12% TAX 9,226.93
11,533.6
+ 15% SERVICE CHARGE 6
97,651.6
TOTAL 5
Prepared by: Noted by:
Name: Alyssa Jean Tolentino Name:
Position: General manager Position