BookingDyno
INVOICE
Invoice Number: #BD2026-0024
Date: May 15, 2026
Due Date: May 20, 2026
BILL TO:
JMLAD Hotel
Zone 2, Tambo, Colanda, Iponan, Cagayan de Oro, Philippines
INVOICE PERIOD 05/12/2026 - 05/14/2026
PAYMENT METHOD
GOTYM BANK
AJ HONOR
015437103332
| NO | ITEM DESCRIPTION | BOOKING FEE | AMOUNT |
|---|---|---|---|
| 1 |
BOOKINGS This is the total appointments from 05/12/2026 - 05/14/2026 |
3% | ₱1,087.20 |
Total Booking Fee Payable:
₱1,087.20
NOTE:
The invoice is generated from the total appointments, not the total hours. The invoice is sent every two weeks as stated in the contract.
The invoice is generated from the total appointments, not the total hours. The invoice is sent every two weeks as stated in the contract.
AJ HONORCEO & CO-FOUNDER