

===============================================

SM PRIME HOLDINGS, INC.
MOA ARENA ANNEX BLDG CORAL WAY COR J W
DIOKNO BLVD MOA COMPLEX BRGY
076 ZONE 10 CBP-IA PASAY CITY
VAT REG. TIN: 003-058-789-0000
SERVER SN: 5EEF4D56-7527-06CB-8F7E-F831A95724D3
TEL 4702222 FAX 8632844 | www.smtickets.com

OFFICIAL RECEIPT

QUANTITY	PARTICULARS	PRICE	AMOUNT
1		ONLINE FEE	7,200.00	7,200.00

AMOUNT DUE	7,200.00

VATABLE		6,428.57
VAT EXEMPT	0.00
ZERO RATED	0.00
VAT AMOUNT	771.43

Buyers Information
Name: _________________________________________
Address: ______________________________________
Tin: __________________________________________

OFFICIAL RECEIPT NO 000000001
CONTROL NUMBER 002346513
2019-06-03 11:59:07
THIS SERVES AS YOUR OFFICIAL RECEIPT
CAS PERMIT: 1612_0126_PTU_CBA_000044 
DATE ISSUED:12/16/2016
APPROVED RANGE OF SERIES: 000000001-999999999
THIS INVOICE/RECEIPT SHALL BE VALID FOR
FIVE (5) YEARS FROM THE DATE OF THE PERMIT TO USE
---------------- VOIDED --------------------------

===============================================

SM PRIME HOLDINGS, INC.
MOA ARENA ANNEX BLDG CORAL WAY COR J W
DIOKNO BLVD MOA COMPLEX BRGY
076 ZONE 10 CBP-IA PASAY CITY
VAT REG. TIN: 003-058-789-0000
SERVER SN: 5EEF4D56-7527-06CB-8F7E-F831A95724D3
TEL 4702222 FAX 8632844 | www.smtickets.com

OFFICIAL RECEIPT

QUANTITY	PARTICULARS	PRICE	AMOUNT
1		ONLINE FEE	1,000.00	1,000.00

AMOUNT DUE	1,000.00

VATABLE		892.86
VAT EXEMPT	0.00
ZERO RATED	0.00
VAT AMOUNT	107.14

Buyers Information
Name: _________________________________________
Address: ______________________________________
Tin: __________________________________________

OFFICIAL RECEIPT NO 000000005
CONTROL NUMBER 002346530
2019-06-21 10:51:47
THIS SERVES AS YOUR OFFICIAL RECEIPT
CAS PERMIT: 1612_0126_PTU_CBA_000044 
DATE ISSUED:12/16/2016
APPROVED RANGE OF SERIES: 000000001-999999999
THIS INVOICE/RECEIPT SHALL BE VALID FOR
FIVE (5) YEARS FROM THE DATE OF THE PERMIT TO USE
---------------- VOIDED --------------------------

===============================================

SM PRIME HOLDINGS, INC.
MOA ARENA ANNEX BLDG CORAL WAY COR J W
DIOKNO BLVD MOA COMPLEX BRGY
076 ZONE 10 CBP-IA PASAY CITY
VAT REG. TIN: 003-058-789-0000
SERVER SN: 5EEF4D56-7527-06CB-8F7E-F831A95724D3
TEL 4702222 FAX 8632844 | www.smtickets.com

OFFICIAL RECEIPT

QUANTITY	PARTICULARS	PRICE	AMOUNT
1		ONLINE FEE	1,000.00	1,000.00

AMOUNT DUE	1,000.00

VATABLE		892.86
VAT EXEMPT	0.00
ZERO RATED	0.00
VAT AMOUNT	107.14

Buyers Information
Name: _________________________________________
Address: ______________________________________
Tin: __________________________________________

OFFICIAL RECEIPT NO 000000006
CONTROL NUMBER 002346530
2019-06-21 10:51:47
THIS SERVES AS YOUR OFFICIAL RECEIPT
CAS PERMIT: 1612_0126_PTU_CBA_000044 
DATE ISSUED:12/16/2016
APPROVED RANGE OF SERIES: 000000001-999999999
THIS INVOICE/RECEIPT SHALL BE VALID FOR
FIVE (5) YEARS FROM THE DATE OF THE PERMIT TO USE
---------------- VOIDED --------------------------

===============================================

SM PRIME HOLDINGS, INC.
MOA ARENA ANNEX BLDG CORAL WAY COR J W
DIOKNO BLVD MOA COMPLEX BRGY
076 ZONE 10 CBP-IA PASAY CITY
VAT REG. TIN: 003-058-789-0000
SERVER SN: 5EEF4D56-7527-06CB-8F7E-F831A95724D3
TEL 4702222 FAX 8632844 | www.smtickets.com

OFFICIAL RECEIPT

QUANTITY	PARTICULARS	PRICE	AMOUNT
1		ONLINE FEE	6,400.00	6,400.00

AMOUNT DUE	6,400.00

VATABLE		5,714.29
VAT EXEMPT	0.00
ZERO RATED	0.00
VAT AMOUNT	685.71

Buyers Information
Name: _________________________________________
Address: ______________________________________
Tin: __________________________________________

OFFICIAL RECEIPT NO 000000004
CONTROL NUMBER 002346534
2019-06-21 11:15:31
THIS SERVES AS YOUR OFFICIAL RECEIPT
CAS PERMIT: 1612_0126_PTU_CBA_000044 
DATE ISSUED:12/16/2016
APPROVED RANGE OF SERIES: 000000001-999999999
THIS INVOICE/RECEIPT SHALL BE VALID FOR
FIVE (5) YEARS FROM THE DATE OF THE PERMIT TO USE
---------------- VOIDED --------------------------

===============================================

SM PRIME HOLDINGS, INC.
MOA ARENA ANNEX BLDG CORAL WAY COR J W
DIOKNO BLVD MOA COMPLEX BRGY
076 ZONE 10 CBP-IA PASAY CITY
VAT REG. TIN: 003-058-789-0000
SERVER SN: 5EEF4D56-7527-06CB-8F7E-F831A95724D3
TEL 4702222 FAX 8632844 | www.smtickets.com

OFFICIAL RECEIPT

QUANTITY	PARTICULARS	PRICE	AMOUNT
1		ONLINE FEE	3,000.00	3,000.00

AMOUNT DUE	3,000.00

VATABLE		2,678.57
VAT EXEMPT	0.00
ZERO RATED	0.00
VAT AMOUNT	321.43

Buyers Information
Name: _________________________________________
Address: ______________________________________
Tin: __________________________________________

OFFICIAL RECEIPT NO 000000007
CONTROL NUMBER 002346538
2019-06-21 11:51:36
THIS SERVES AS YOUR OFFICIAL RECEIPT
CAS PERMIT: 1612_0126_PTU_CBA_000044 
DATE ISSUED:12/16/2016
APPROVED RANGE OF SERIES: 000000001-999999999
THIS INVOICE/RECEIPT SHALL BE VALID FOR
FIVE (5) YEARS FROM THE DATE OF THE PERMIT TO USE
---------------- VOIDED --------------------------

===============================================

SM PRIME HOLDINGS, INC.
MOA ARENA ANNEX BLDG CORAL WAY COR J W
DIOKNO BLVD MOA COMPLEX BRGY
076 ZONE 10 CBP-IA PASAY CITY
VAT REG. TIN: 003-058-789-0000
SERVER SN: 5EEF4D56-7527-06CB-8F7E-F831A95724D3
TEL 4702222 FAX 8632844 | www.smtickets.com

OFFICIAL RECEIPT

QUANTITY	PARTICULARS	PRICE	AMOUNT
1		ONLINE FEE	3,000.00	3,000.00

AMOUNT DUE	3,000.00

VATABLE		2,678.57
VAT EXEMPT	0.00
ZERO RATED	0.00
VAT AMOUNT	321.43

Buyers Information
Name: _________________________________________
Address: ______________________________________
Tin: __________________________________________

OFFICIAL RECEIPT NO 000000008
CONTROL NUMBER 002346538
2019-06-21 11:51:36
THIS SERVES AS YOUR OFFICIAL RECEIPT
CAS PERMIT: 1612_0126_PTU_CBA_000044 
DATE ISSUED:12/16/2016
APPROVED RANGE OF SERIES: 000000001-999999999
THIS INVOICE/RECEIPT SHALL BE VALID FOR
FIVE (5) YEARS FROM THE DATE OF THE PERMIT TO USE
---------------- VOIDED --------------------------

===============================================

SM PRIME HOLDINGS, INC.
MOA ARENA ANNEX BLDG CORAL WAY COR J W
DIOKNO BLVD MOA COMPLEX BRGY
076 ZONE 10 CBP-IA PASAY CITY
VAT REG. TIN: 003-058-789-0000
SERVER SN: 5EEF4D56-7527-06CB-8F7E-F831A95724D3
TEL 4702222 FAX 8632844 | www.smtickets.com

OFFICIAL RECEIPT

QUANTITY	PARTICULARS	PRICE	AMOUNT
1		ONLINE FEE	7,200.00	7,200.00

AMOUNT DUE	7,200.00

VATABLE		6,428.57
VAT EXEMPT	0.00
ZERO RATED	0.00
VAT AMOUNT	771.43

Buyers Information
Name: _________________________________________
Address: ______________________________________
Tin: __________________________________________

OFFICIAL RECEIPT NO 000000002
CONTROL NUMBER 002346539
2019-06-21 13:24:56
THIS SERVES AS YOUR OFFICIAL RECEIPT
CAS PERMIT: 1612_0126_PTU_CBA_000044 
DATE ISSUED:12/16/2016
APPROVED RANGE OF SERIES: 000000001-999999999
THIS INVOICE/RECEIPT SHALL BE VALID FOR
FIVE (5) YEARS FROM THE DATE OF THE PERMIT TO USE
---------------- VOIDED --------------------------

===============================================

SM PRIME HOLDINGS, INC.
MOA ARENA ANNEX BLDG CORAL WAY COR J W
DIOKNO BLVD MOA COMPLEX BRGY
076 ZONE 10 CBP-IA PASAY CITY
VAT REG. TIN: 003-058-789-0000
SERVER SN: 5EEF4D56-7527-06CB-8F7E-F831A95724D3
TEL 4702222 FAX 8632844 | www.smtickets.com

OFFICIAL RECEIPT

QUANTITY	PARTICULARS	PRICE	AMOUNT
1		ONLINE FEE	7,200.00	7,200.00

AMOUNT DUE	7,200.00

VATABLE		6,428.57
VAT EXEMPT	0.00
ZERO RATED	0.00
VAT AMOUNT	771.43

Buyers Information
Name: _________________________________________
Address: ______________________________________
Tin: __________________________________________

OFFICIAL RECEIPT NO 000000003
CONTROL NUMBER 002346539
2019-06-21 13:24:56
THIS SERVES AS YOUR OFFICIAL RECEIPT
CAS PERMIT: 1612_0126_PTU_CBA_000044 
DATE ISSUED:12/16/2016
APPROVED RANGE OF SERIES: 000000001-999999999
THIS INVOICE/RECEIPT SHALL BE VALID FOR
FIVE (5) YEARS FROM THE DATE OF THE PERMIT TO USE
---------------- VOIDED --------------------------

===============================================

SM PRIME HOLDINGS, INC.
MOA ARENA ANNEX BLDG CORAL WAY COR J W
DIOKNO BLVD MOA COMPLEX BRGY
076 ZONE 10 CBP-IA PASAY CITY
VAT REG. TIN: 003-058-789-0000
SERVER SN: 5EEF4D56-7527-06CB-8F7E-F831A95724D3
TEL 4702222 FAX 8632844 | www.smtickets.com

OFFICIAL RECEIPT

QUANTITY	PARTICULARS	PRICE	AMOUNT
1		ONLINE FEE	6,400.00	6,400.00

AMOUNT DUE	6,400.00

VATABLE		5,714.29
VAT EXEMPT	0.00
ZERO RATED	0.00
VAT AMOUNT	685.71

Buyers Information
Name: _________________________________________
Address: ______________________________________
Tin: __________________________________________

OFFICIAL RECEIPT NO 000000012
CONTROL NUMBER 002346541
2019-06-21 14:06:11
THIS SERVES AS YOUR OFFICIAL RECEIPT
CAS PERMIT: 1612_0126_PTU_CBA_000044 
DATE ISSUED:12/16/2016
APPROVED RANGE OF SERIES: 000000001-999999999
THIS INVOICE/RECEIPT SHALL BE VALID FOR
FIVE (5) YEARS FROM THE DATE OF THE PERMIT TO USE
---------------- VOIDED --------------------------

===============================================

SM PRIME HOLDINGS, INC.
MOA ARENA ANNEX BLDG CORAL WAY COR J W
DIOKNO BLVD MOA COMPLEX BRGY
076 ZONE 10 CBP-IA PASAY CITY
VAT REG. TIN: 003-058-789-0000
SERVER SN: 5EEF4D56-7527-06CB-8F7E-F831A95724D3
TEL 4702222 FAX 8632844 | www.smtickets.com

OFFICIAL RECEIPT

QUANTITY	PARTICULARS	PRICE	AMOUNT
1		ONLINE FEE	6,400.00	6,400.00

AMOUNT DUE	6,400.00

VATABLE		5,714.29
VAT EXEMPT	0.00
ZERO RATED	0.00
VAT AMOUNT	685.71

Buyers Information
Name: _________________________________________
Address: ______________________________________
Tin: __________________________________________

OFFICIAL RECEIPT NO 000000011
CONTROL NUMBER 002346541
2019-06-21 14:06:11
THIS SERVES AS YOUR OFFICIAL RECEIPT
CAS PERMIT: 1612_0126_PTU_CBA_000044 
DATE ISSUED:12/16/2016
APPROVED RANGE OF SERIES: 000000001-999999999
THIS INVOICE/RECEIPT SHALL BE VALID FOR
FIVE (5) YEARS FROM THE DATE OF THE PERMIT TO USE
---------------- VOIDED --------------------------

===============================================

SM PRIME HOLDINGS, INC.
MOA ARENA ANNEX BLDG CORAL WAY COR J W
DIOKNO BLVD MOA COMPLEX BRGY
076 ZONE 10 CBP-IA PASAY CITY
VAT REG. TIN: 003-058-789-0000
SERVER SN: 5EEF4D56-7527-06CB-8F7E-F831A95724D3
TEL 4702222 FAX 8632844 | www.smtickets.com

OFFICIAL RECEIPT

QUANTITY	PARTICULARS	PRICE	AMOUNT
1		ONLINE FEE	5,900.00	5,900.00

AMOUNT DUE	5,900.00

VATABLE		5,267.86
VAT EXEMPT	0.00
ZERO RATED	0.00
VAT AMOUNT	632.14

Buyers Information
Name: _________________________________________
Address: ______________________________________
Tin: __________________________________________

OFFICIAL RECEIPT NO 000000009
CONTROL NUMBER 002346542
2019-06-21 14:44:50
THIS SERVES AS YOUR OFFICIAL RECEIPT
CAS PERMIT: 1612_0126_PTU_CBA_000044 
DATE ISSUED:12/16/2016
APPROVED RANGE OF SERIES: 000000001-999999999
THIS INVOICE/RECEIPT SHALL BE VALID FOR
FIVE (5) YEARS FROM THE DATE OF THE PERMIT TO USE
---------------- VOIDED --------------------------

===============================================

SM PRIME HOLDINGS, INC.
MOA ARENA ANNEX BLDG CORAL WAY COR J W
DIOKNO BLVD MOA COMPLEX BRGY
076 ZONE 10 CBP-IA PASAY CITY
VAT REG. TIN: 003-058-789-0000
SERVER SN: 5EEF4D56-7527-06CB-8F7E-F831A95724D3
TEL 4702222 FAX 8632844 | www.smtickets.com

OFFICIAL RECEIPT

QUANTITY	PARTICULARS	PRICE	AMOUNT
1		ONLINE FEE	5,900.00	5,900.00

AMOUNT DUE	5,900.00

VATABLE		5,267.86
VAT EXEMPT	0.00
ZERO RATED	0.00
VAT AMOUNT	632.14

Buyers Information
Name: _________________________________________
Address: ______________________________________
Tin: __________________________________________

OFFICIAL RECEIPT NO 000000010
CONTROL NUMBER 002346542
2019-06-21 14:44:50
THIS SERVES AS YOUR OFFICIAL RECEIPT
CAS PERMIT: 1612_0126_PTU_CBA_000044 
DATE ISSUED:12/16/2016
APPROVED RANGE OF SERIES: 000000001-999999999
THIS INVOICE/RECEIPT SHALL BE VALID FOR
FIVE (5) YEARS FROM THE DATE OF THE PERMIT TO USE
---------------- VOIDED --------------------------

===============================================

SM PRIME HOLDINGS, INC.
MOA ARENA ANNEX BLDG CORAL WAY COR J W
DIOKNO BLVD MOA COMPLEX BRGY
076 ZONE 10 CBP-IA PASAY CITY
VAT REG. TIN: 003-058-789-0000
SERVER SN: 5EEF4D56-7527-06CB-8F7E-F831A95724D3
TEL 4702222 FAX 8632844 | www.smtickets.com

OFFICIAL RECEIPT

QUANTITY	PARTICULARS	PRICE	AMOUNT
1		ONLINE FEE	5,900.00	5,900.00

AMOUNT DUE	5,900.00

VATABLE		5,267.86
VAT EXEMPT	0.00
ZERO RATED	0.00
VAT AMOUNT	632.14

Buyers Information
Name: _________________________________________
Address: ______________________________________
Tin: __________________________________________

OFFICIAL RECEIPT NO 000000013
CONTROL NUMBER 002346543
2019-06-21 14:51:02
THIS SERVES AS YOUR OFFICIAL RECEIPT
CAS PERMIT: 1612_0126_PTU_CBA_000044 
DATE ISSUED:12/16/2016
APPROVED RANGE OF SERIES: 000000001-999999999
THIS INVOICE/RECEIPT SHALL BE VALID FOR
FIVE (5) YEARS FROM THE DATE OF THE PERMIT TO USE
---------------- VOIDED --------------------------

===============================================

SM PRIME HOLDINGS, INC.
MOA ARENA ANNEX BLDG CORAL WAY COR J W
DIOKNO BLVD MOA COMPLEX BRGY
076 ZONE 10 CBP-IA PASAY CITY
VAT REG. TIN: 003-058-789-0000
SERVER SN: 5EEF4D56-7527-06CB-8F7E-F831A95724D3
TEL 4702222 FAX 8632844 | www.smtickets.com

OFFICIAL RECEIPT

QUANTITY	PARTICULARS	PRICE	AMOUNT
1		ONLINE FEE	5,900.00	5,900.00

AMOUNT DUE	5,900.00

VATABLE		5,267.86
VAT EXEMPT	0.00
ZERO RATED	0.00
VAT AMOUNT	632.14

Buyers Information
Name: _________________________________________
Address: ______________________________________
Tin: __________________________________________

OFFICIAL RECEIPT NO 000000014
CONTROL NUMBER 002346543
2019-06-21 14:51:02
THIS SERVES AS YOUR OFFICIAL RECEIPT
CAS PERMIT: 1612_0126_PTU_CBA_000044 
DATE ISSUED:12/16/2016
APPROVED RANGE OF SERIES: 000000001-999999999
THIS INVOICE/RECEIPT SHALL BE VALID FOR
FIVE (5) YEARS FROM THE DATE OF THE PERMIT TO USE
---------------- VOIDED --------------------------

===============================================

SM PRIME HOLDINGS, INC.
MOA ARENA ANNEX BLDG CORAL WAY COR J W
DIOKNO BLVD MOA COMPLEX BRGY
076 ZONE 10 CBP-IA PASAY CITY
VAT REG. TIN: 003-058-789-0000
SERVER SN: 5EEF4D56-7527-06CB-8F7E-F831A95724D3
TEL 4702222 FAX 8632844 | www.smtickets.com

OFFICIAL RECEIPT

QUANTITY	PARTICULARS	PRICE	AMOUNT
1		ONLINE FEE	5,900.00	5,900.00

AMOUNT DUE	5,900.00

VATABLE		5,267.86
VAT EXEMPT	0.00
ZERO RATED	0.00
VAT AMOUNT	632.14

Buyers Information
Name: _________________________________________
Address: ______________________________________
Tin: __________________________________________

OFFICIAL RECEIPT NO 000000015
CONTROL NUMBER 002346543
2019-06-21 14:51:02
THIS SERVES AS YOUR OFFICIAL RECEIPT
CAS PERMIT: 1612_0126_PTU_CBA_000044 
DATE ISSUED:12/16/2016
APPROVED RANGE OF SERIES: 000000001-999999999
THIS INVOICE/RECEIPT SHALL BE VALID FOR
FIVE (5) YEARS FROM THE DATE OF THE PERMIT TO USE
---------------- VOIDED --------------------------

===============================================
End of file: /var/www/html/10.96.100.78/resources/ejournals/voided_ar_ejournal/2019/06/21/voided_AR-20190621.txt