Embedded Files
"Abby Tumbocon"
Request FS #39206 and 47687
Travel Phone: Mobile # +63 917 8182356.
Payments Receipts:
Payments Receipts:
Barcelona Transfers:
EMILAB CORP: http://www.bcn.travel/invoicing/guest/view/quote/c4c7c65859b6d1f5a9fffcc39be1597f
LEVYROX CORP: http://www.bcn.travel/invoicing/guest/view/quote/c4c7c65859b6d1f5a9fffcc39be1597f
TJ DEVELOPMENT INC:http://www.bcn.travel/invoicing/guest/view/quote/c4c7c65859b6d1f5a9fffcc39be1597f
Booking deposits:
Orders and Vouchers
Orders and Vouchers
BCN 4 transfers deposit FS #45721 - €32.00 paid
Receipt: Please issue the Official Receipt of the deposit of Eur 32 to the name: EMILAB CORP. and email to aatumbocon2@yahoo.com.ph or mail to 107 Burgos St. Ayala Southvale Village, Bacoor, Cavite, Philippines 4102.
Excursions to Villefranche and La Spezia Order number 4897 (FS#45945) - €192.00 paid
Receipt: Please issue the Official Receipt of the deposit of Eur 192 to the name: EMILAB CORP. and email to aatumbocon2@yahoo.com.ph or mail to 107 Burgos St. Ayala Southvale Village, Bacoor, Cavite, Philippines 4102.
Excursions in Barcelona and to Capri - Order number 4898 (FS 45947) - €150.00 paid
Receipt: As for the receipt of the deposit for Eur 150, the office should issue the receipt to Emilab Corp. and email it to aatumbocon2@yahoo.com.ph or mail it to 107 Burgos St. Ayala Southvale Village, Bacoor, Cavite, Philippines 4102.
TOTAL DEPOSIT TO SCT: €374
Excursion top Rome - Order number 4910 (FS 46082) - €489.00 paid by EMILAB CORP.
Receipt Request: Please advise the driver to issue 3 receipts with the following breakdown:
Emilab Corp. - Euro 209.57
Levyrox Corp. - Euro 209.57
TJ Development Inc. - Euro 69.86
Vouchers
Vouchers
May 16 Barcelona Transfer voucher balance due at travel €122.00
Balance Receipts: Please issue 3 separate receipts as follows:
to Payee: Emilab Corp. - Eur 47.71
LevyRox Corp. - Eur 55.71
TJ Development Inc. - Eur 18.57
May 17 Barcelona Excursion voucher balance due at travel €640.00
Balance Receipts: Please issue 3 separate receipts as follows:
to Payee: Emilab Corp. - Eur 217.14
LevyRox Corp. - Eur 317.14
TJ Development Inc. - Eur 105.71
May 18 Barcelona Transfer voucher balance due at travel €107.00
Balance Receipts: Please issue 3 separate receipts as follows:
to Payee: Emilab Corp. - Eur 41.29
LevyRox Corp. - Eur 49.29
TJ Development Inc. - Eur 16.43
May 20 Villefranche Excursion voucher balance due at travel €214 x 2 = €428.00
Balance Receipts: The 3 receipts for this tour should be to:
Emilab Corp. - Euro 130.86
Levyrox Corp. - Euro 222.86
TJ Development Inc. - Euro 74.29
May 21 La Spezia Excursion voucher balance due at travel €380 + €360 = €740.00
Balance Receipts: The 3 receipts for this tour should be to:
Emilab Corp. - Euro 260
Levyrox Corp. - Euro 360
TJ Development Inc. - Euro 120
May 22 Rome Bus Excursion Voucher balance due at travel NONE
Balance Receipts: The 3 receipts for this tour should be to:
Emilab Corp. - Euro 209.57
Levyrox Corp. - Euro 209.57
TJ Development Inc. - Euro 69.86
May 23 Capri shore excursion voucher balance due at travel €270.00
Balance Receipts: Please issue 3 separate receipts as follows:
to Payee: Emilab Corp. - Eur 78.57
LevyRox Corp. - Eur 128.57
TJ Development Inc. - Eur 42.86
May 25 Barcelona Transfer Voucher balance due at travel €107.00
Balance Receipts: Please issue 3 separate receipts as follows:
to Payee: Emilab Corp. - Eur 41.29
LevyRox Corp. - Eur 49.29
TJ Development Inc. - Eur 16.43
May 27 Barcelona Transfer Voucher balance due at travel €107.00
Balance Receipts: Please issue 3 separate receipts as follows:
to Payee: Emilab Corp. - Eur 41.29
LevyRox Corp. - Eur 49.29
TJ Development Inc. - Eur 16.43
Package Details
Package Details
PRICE NOTE: there is a €15 additional charge (payable to the driver) for each additional stop after the first one.
The price has gone up and the current price is €160. The best I can do is to offer it at €115 assuming a block purchase. This will have to be booked separately as the price is completely different from the product on the web. If you decide to use this service please let me know. In that case you would have to pay the total booking ( €8 x 4 = €32) at this link, and send me details for each transfer. Afterwords I will send the travel vouchers. Details necessary for each transfer:
Number of passengers:
Pick up (ship name / address in Barcelona / or Flight info and arrival time):
Drop off (ship name / address in Barcelona / or Flight info and arrival time):
Pick up time:
Provide number of luggage items:
Book at this link: provide travel details and select the line "Group of 9 to 18 people" for the deposit of €100 (you will receive a €20 discount at check out)
Book at this link: provide travel details and select the line "Group of 1 to 8 people" and place 2 in the quantity box (meaning 2 vehicles) for a total deposit of €92 (you will receive a €20 discount at check out)
NOTE: Booking deposits are set at the booking system level. You need to book as shown online in order to get a valid voucher.
Book at this link: provide travel details and select the line "Group of 1 to 8 people" and place 2 in the quantity box (meaning 2 vehicles) for a total deposit of €100 (you will receive a €20 discount at check out)
Book at this link: this product is paid totally in advance. Only private tours and transfers are paid in the deposit + balance way.
Book at this link: provide travel details and select the line "Group of 1 to 8 people" and place 2 in the quantity box (meaning 2 vehicles) for a total deposit of €100 (you will receive a €20 discount at check out)
Book at this link: this product is paid totally in advance. Only private tours and transfers are paid in the deposit + balance way.
Once you are done booking all your tours, at check out time enter the coupon code AGENTDISCOUNT20 . This will deduct €20 for each private excursion
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