Airline Billing Statement by Area Code: BSP - United Arab Emir

BSP - UNITED ARAB EMIR PAGE : 1
AIRLINE BILLING STATEMENT BY AREA CODE PERIOD : JAN 2011

R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AIRLINE : 635 YEMENIA
AGENT C NET TO BE PAID V.A.T. ON COMMISSION CASH CREDIT GROSS EXCL. CANCELLATION TAXES
D PER COMMISSION AMOUNT INCL. TAXES INCL. TAXES CANX. FEE FEE
AREA CODE
8629999 0 IATA GULF AREA CORNICHE AL BUHAIRA 22663 SHJ

T AED ISS. 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ADM 13443.43 0.00 0.00 13443.43 0.00 13443.43 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 16091.40- 0.00 0.00 16091.40 0.00 16091.40 0.00
8629999 0 T AED TOTAL 2647.97- 0.00 0.00 2647.97- 0.00 2647.97- 0.00 0.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
TOTALS AREA CODE
T AED ISS. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

AED ADM 13443.43 0.00 0.00 13443.43 0.00 13443.43 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 16091.40- 0.00 0.00 16091.40 0.00 16091.40 0.00
T AED TOTAL 2647.97- 0.00 0.00 2647.97- 0.00 2647.97- 0.00 0.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE AAN
8620013 3 AL AMAAN TVL & TRSM MAIN STREET 0

T AED ISS. 39570.80 0.00 1929.20 41500.00 0.00 27560.00 13940.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 3083.80- 0.00 186.20 3650.00 0.00 2280.00 380.00 990.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620013 3 T AED TOTAL 36487.00 0.00 1743.00 37850.00 0.00 25280.00 380.00 12950.00
8620033 2 EMIRATE TVL EXPRESS MAIN STREET 0

T AED ISS. 18712.20 0.00 1017.80 19730.00 0.00 14540.00 5190.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 641.60- 0.00 43.40 875.00 0.00 430.00 190.00 255.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620033 2 T AED TOTAL 18070.60 0.00 974.40 18855.00 0.00 14110.00 190.00 4935.00
8620278 2 AL JABER TRAVEL TOWN CENTER 0 AL AIN

T AED ISS. 4230.60 0.00 239.40 4470.00 0.00 3420.00 1050.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620278 2 T AED TOTAL 4230.60 0.00 239.40 4470.00 0.00 3420.00 0.00 1050.00
8620284 1 AL MASAOOD TOURISM & HOLIDAYSAL SANIYA STREET 80705 AL AIN

T AED ISS. 6379.50 0.00 360.50 6740.00 0.00 5150.00 1590.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620284 1 T AED TOTAL 6379.50 0.00 360.50 6740.00 0.00 5150.00 0.00 1590.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE AAN
8620992 2 MILLENNIUM TVL TRSM KHALIFA STREET 0

T AED ISS. 4988.20 0.00 261.80 5250.00 0.00 3900.00 1350.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620992 2 T AED TOTAL 4988.20 0.00 261.80 5250.00 0.00 3900.00 0.00 1350.00
8621064 4 SKYLINE TRAVEL TOURISM & CARGKUWAITAT, NEAR ARAMEX 1097 AL AIN
T AED ISS. 6213.60 0.00 106.40 6320.00 0.00 4650.00 1670.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 1624.00- 0.00 56.00 2060.00 0.00 1170.00 380.00 510.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621064 4 T AED TOTAL 4589.60 0.00 50.40 4260.00 0.00 3480.00 380.00 1160.00
8621151 0 AL-ETIHAD TRAVEL AND TOURISM AL SOUK AREA 15021 AL AIN

T AED ISS. 3553.20 0.00 191.80 3745.00 0.00 2740.00 1005.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621151 0 T AED TOTAL 3553.20 0.00 191.80 3745.00 0.00 2740.00 0.00 1005.00
8621200 0 AL JAWAREH TRAVEL AOUD TOUBA STREET 66955 AL AIN

T AED ISS. 1810.50 0.00 94.50 1905.00 0.00 1350.00 555.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621200 0 T AED TOTAL 1810.50 0.00 94.50 1905.00 0.00 1350.00 0.00 555.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE AAN
8621278 1 OMEIR TRAVEL & SERVICE LLC SHK KHALIFA BIN MOHD - AL AIN
T AED ISS. 8470.80 0.00 389.20 8860.00 0.00 5560.00 3300.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621278 1 T AED TOTAL 8470.80 0.00 389.20 8860.00 0.00 5560.00 0.00 3300.00
8621311 6 ALMUHAJER TRAVEL SHOP NO. 24 00000 AL AIN

T AED ISS. 8809.20 0.00 485.80 9295.00 0.00 6940.00 2355.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621311 6 T AED TOTAL 8809.20 0.00 485.80 9295.00 0.00 6940.00 0.00 2355.00
8624424 4 AL AIN EXPRESS TVL MAIN STREET 0

T AED ISS. 14382.00 0.00 798.00 15180.00 0.00 11400.00 3780.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8624424 4 T AED TOTAL 14382.00 0.00 798.00 15180.00 0.00 11400.00 0.00 3780.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
TOTALS AREA CODE AAN
T AED ISS. 117120.60 0.00 5874.40 122995.00 0.00 87210.00 35785.00

AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 5349.40- 0.00 285.60 6585.00 0.00 3880.00 950.00 1755.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
T AED TOTAL 111771.20 0.00 5588.80 116410.00 0.00 83330.00 950.00 34030.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE AUH
8620012 2 AL MUHAIRY TRAVEL KHALID STREET 0

T AED ISS. 1360.00 0.00 0.00 1360.00 0.00 1070.00 290.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620012 2 T AED TOTAL 1360.00 0.00 0.00 1360.00 0.00 1070.00 0.00 290.00
8620027 3 BIN BATOOTA TRAVELS KHALIFA STREET 0

T AED ISS. 2370.30 0.00 119.70 2490.00 0.00 1710.00 780.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620027 3 T AED TOTAL 2370.30 0.00 119.70 2490.00 0.00 1710.00 0.00 780.00
8620057 5 BINHAM TVL TRSM HAMADAN STREET 0

T AED ISS. 1221.50 0.00 73.50 1295.00 0.00 1050.00 245.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620057 5 T AED TOTAL 1221.50 0.00 73.50 1295.00 0.00 1050.00 0.00 245.00
8620067 1 EMIRATES TRAVEL HAMADAN STREET 0

T AED ISS. 1128.50 0.00 66.50 1195.00 0.00 950.00 245.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620067 1 T AED TOTAL 1128.50 0.00 66.50 1195.00 0.00 950.00 0.00 245.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE AUH
8620140 4 DBA AND SONS TRAVEL & TOURS MUSSAFAH EAST, SECTOR 12 25058 ABU DHABI
T AED ISS. 2259.40 0.00 110.60 2370.00 0.00 1580.00 790.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620140 4 T AED TOTAL 2259.40 0.00 110.60 2370.00 0.00 1580.00 0.00 790.00
8620143 0 NET TOURS AND TRAVEL LLC KHALIFA STREET 43933 ABU DHABI
T AED ISS. 1643.00 0.00 77.00 1720.00 0.00 1100.00 620.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620143 0 T AED TOTAL 1643.00 0.00 77.00 1720.00 0.00 1100.00 0.00 620.00
8620189 4 AL RAIS TRAVEL SHOP NO.1 SAEED ATIQ BLDG., - ABU DHABI
T AED ISS. 6915.80 0.00 354.20 7270.00 0.00 5060.00 2210.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 1068.50- 0.00 66.50 1255.00 0.00 830.00 120.00 305.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620189 4 T AED TOTAL 5847.30 0.00 287.70 6015.00 0.00 4230.00 120.00 1905.00
8620196 4 SAFAR TRAVEL & TOURISM LIWA STREET 507 ABU DHABI
T AED ISS. 954.60 0.00 50.40 1005.00 0.00 720.00 285.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620196 4 T AED TOTAL 954.60 0.00 50.40 1005.00 0.00 720.00 0.00 285.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE AUH
8620198 6 OMEIR TRAVEL & SERVICES SHK ZAYED 1ST STREET 267 ABU DHABI
T AED ISS. 4429.50 0.00 255.50 4685.00 0.00 3650.00 1035.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 2343.00- 0.00 147.00 2590.00 0.00 2000.00 100.00 490.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620198 6 T AED TOTAL 2086.50 0.00 108.50 2095.00 0.00 1650.00 100.00 545.00
8620201 2 OMEIR TRAVEL & SERVICES SHK KHALIFA ENERGY COMPLEX 46808 ABU DHABI
T AED ISS. 6519.00 0.00 266.00 6785.00 0.00 3800.00 2985.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620201 2 T AED TOTAL 6519.00 0.00 266.00 6785.00 0.00 3800.00 0.00 2985.00
8620202 3 OMEIR TRAVEL & SERVICES NATIONAL PETROLEUM 267 ABU DHABI
T AED ISS. 2864.90 0.00 135.10 3000.00 0.00 1930.00 1070.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620202 3 T AED TOTAL 2864.90 0.00 135.10 3000.00 0.00 1930.00 0.00 1070.00
8620205 6 OMEIR TRAVEL & SERVICES LLC ABU DHABI NATIONAL OIL COMPANY - ABU DHABI
T AED ISS. 1221.50 0.00 73.50 1295.00 0.00 1050.00 245.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620205 6 T AED TOTAL 1221.50 0.00 73.50 1295.00 0.00 1050.00 0.00 245.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE AUH
8620216 3 OMEIR TRAVEL & SERVICE LLC ABU DHABI MARINE OPERATING CO - ABU DHABI
T AED ISS. 2306.90 0.00 93.10 2400.00 0.00 1330.00 1070.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620216 3 T AED TOTAL 2306.90 0.00 93.10 2400.00 0.00 1330.00 0.00 1070.00
8620218 5 OMEIR TRAVEL & SERVICE LLC OBY CALL CENTRE, AIRLINE TOWER - ABU DHABI
T AED ISS. 9995.60 0.00 484.40 10480.00 0.00 6920.00 3560.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 3701.80- 0.00 228.20 4390.00 0.00 2800.00 460.00 1130.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620218 5 T AED TOTAL 6293.80 0.00 256.20 6090.00 0.00 4120.00 460.00 2430.00
8620219 6 OMEIR TRAVEL & SERVICE LLC DAS ISLAND - ABU DHABI
T AED ISS. 1120.90 0.00 44.10 1165.00 0.00 630.00 535.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620219 6 T AED TOTAL 1120.90 0.00 44.10 1165.00 0.00 630.00 0.00 535.00
8620220 0 OMEIR TRAVEL & SERVICE LLC RUWAIS FERTILIZERS, RUWAIS - ABU DHABI
T AED ISS. 5603.60 0.00 281.40 5885.00 0.00 4020.00 1865.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620220 0 T AED TOTAL 5603.60 0.00 281.40 5885.00 0.00 4020.00 0.00 1865.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE AUH
8620222 2 OMEIR TRAVEL & SERVICES LLC OBY GOVERNMENT SALES GROUP - ABU DHABI
T AED ISS. 3930.00 0.00 0.00 3930.00 0.00 3220.00 710.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 2764.90- 0.00 100.10 3205.00 0.00 2120.00 340.00 745.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620222 2 T AED TOTAL 1165.10 0.00 100.10- 725.00 0.00 1100.00 340.00 35.00-
8620229 2 OMEIR TRAVEL & SERVICE LLC MUSSAFA INDUSTRIAL AREA 267 ABU DHABI
T AED ISS. 2519.80 0.00 130.20 2650.00 0.00 1860.00 790.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620229 2 T AED TOTAL 2519.80 0.00 130.20 2650.00 0.00 1860.00 0.00 790.00
8620236 2 OMEIR TRAVEL & SERVICE LLC KHALIFA STREET 267 ABU DHABI
T AED ISS. 1120.90 0.00 44.10 1165.00 0.00 630.00 535.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 390.00- 0.00 0.00 410.00 0.00 340.00 20.00 50.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620236 2 T AED TOTAL 730.90 0.00 44.10 755.00 0.00 290.00 20.00 485.00
8620989 6 ADVANCED TVL & TRSM MUROOR STREET 0

T AED ISS. 3502.60 0.00 127.40 3630.00 0.00 2870.00 760.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 1020.40- 0.00 54.60 1265.00 0.00 590.00 190.00 485.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620989 6 T AED TOTAL 2482.20 0.00 72.80 2365.00 0.00 2280.00 190.00 275.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE AUH
8620990 0 BINMOOSA TRAVEL HAMADAN STREET 0

T AED ISS. 1388.50 0.00 66.50 1455.00 0.00 950.00 505.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620990 0 T AED TOTAL 1388.50 0.00 66.50 1455.00 0.00 950.00 0.00 505.00
8620991 1 KANOO TRAVEL BANIYAS STREET 0

T AED ISS. 3473.80 0.00 221.20 3695.00 0.00 3160.00 535.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620991 1 T AED TOTAL 3473.80 0.00 221.20 3695.00 0.00 3160.00 0.00 535.00
8621000 3 AIR TRAVEL ENTERPRISES MUROOR ROAD 0

T AED ISS. 8366.30 0.00 413.70 8780.00 0.00 5910.00 2870.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621000 3 T AED TOTAL 8366.30 0.00 413.70 8780.00 0.00 5910.00 0.00 2870.00
8621008 4 ASSYAHA HOLIDAYS & TRAVEL KHALIFA ST 105265

T AED ISS. 2233.60 0.00 106.40 2340.00 0.00 1520.00 820.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621008 4 T AED TOTAL 2233.60 0.00 106.40 2340.00 0.00 1520.00 0.00 820.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE AUH
8621010 6 GOLDENGATE TRAVEL AND HOLIDAYZAYED 1ST STREET 108180

T AED ISS. 4983.00 0.00 252.00 5235.00 0.00 3600.00 1635.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621010 6 T AED TOTAL 4983.00 0.00 252.00 5235.00 0.00 3600.00 0.00 1635.00
8621013 2 AL SHAMEL TRAVEL LLC OLD BLOOD BANK BLDG. 43059 ABU DHABI
T AED ISS. 2382.30 0.00 77.70 2460.00 0.00 1660.00 800.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 615.00- 0.00 0.00 805.00 0.00 360.00 190.00 255.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621013 2 T AED TOTAL 1767.30 0.00 77.70 1655.00 0.00 1300.00 190.00 545.00
8621017 6 ASRAR TRAVEL & TOURISM ELECTRA STREET 34226 ABU DHABI
T AED ISS. 1035.50 0.00 59.50 1095.00 0.00 850.00 245.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621017 6 T AED TOTAL 1035.50 0.00 59.50 1095.00 0.00 850.00 0.00 245.00
8621020 2 SAFE TRAVEL TOURISM & SERVICESHK MOHD BIN BUTTI AL-HAMID BL 52600 ABU DHABI
T AED ISS. 6518.40 0.00 376.60 6895.00 0.00 5380.00 1515.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621020 2 T AED TOTAL 6518.40 0.00 376.60 6895.00 0.00 5380.00 0.00 1515.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE AUH
8621024 6 SPACE INTERNATIONAL TRAVELS HAMDAN ST 00000 ABU DHABI

T AED ISS. 9826.80 0.00 578.20 10405.00 0.00 8260.00 2145.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621024 6 T AED TOTAL 9826.80 0.00 578.20 10405.00 0.00 8260.00 0.00 2145.00
8621029 4 GULF EXPRESS TVL HAMADAN STREET 0

T AED ISS. 3540.90 0.00 184.10 3725.00 0.00 2630.00 1095.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621029 4 T AED TOTAL 3540.90 0.00 184.10 3725.00 0.00 2630.00 0.00 1095.00
8621030 5 SHAMS ABU DHABI TRAVEL & TOURTOURIST AREA 00000 ABU DHABI
T AED ISS. 124386.00 0.00 6069.00 130455.00 0.00 87970.00 42485.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 5154.90- 0.00 310.10 6855.00 0.00 3040.00 1390.00 2425.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621030 5 T AED TOTAL 119231.10 0.00 5758.90 123600.00 0.00 84930.00 1390.00 40060.00
8621048 2 AL ZARAFA TOURS & TRAVELS SALAM STREET, 51458 AUH

T AED ISS. 6036.30 0.00 343.70 6380.00 0.00 4910.00 1470.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621048 2 T AED TOTAL 6036.30 0.00 343.70 6380.00 0.00 4910.00 0.00 1470.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE AUH
8621061 1 AL MARIA TRAVEL HAMDAN ST 206 AUH

T AED ISS. 1120.90 0.00 44.10 1165.00 0.00 630.00 535.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621061 1 T AED TOTAL 1120.90 0.00 44.10 1165.00 0.00 630.00 0.00 535.00
8621066 6 ABDULLAH BIN KARAM TVL & TOUR1681 RASHID AHMED BLDG 28552 ABU DHABI
T AED ISS. 9003.30 0.00 441.70 9445.00 0.00 6310.00 3135.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621066 6 T AED TOTAL 9003.30 0.00 441.70 9445.00 0.00 6310.00 0.00 3135.00
8621067 0 ORIENT HOUSE TRAVEL AND TOURIMUROOR RD 9029 ABU DHABI

T AED ISS. 27039.20 0.00 1605.80 28645.00 0.00 22940.00 5705.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 1067.90- 0.00 72.10 1240.00 0.00 930.00 100.00 210.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621067 0 T AED TOTAL 25971.30 0.00 1533.70 27405.00 0.00 22010.00 100.00 5495.00
8621072 5 ASIA TRAVEL, TOURISM AND CARGHAMDAN STREET 25277 ABU DHABI
T AED ISS. 73746.10 0.00 3833.90 77580.00 0.00 54770.00 22810.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 3599.50- 0.00 220.50 4140.00 0.00 2830.00 320.00 990.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621072 5 T AED TOTAL 70146.60 0.00 3613.40 73440.00 0.00 51940.00 320.00 21820.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE AUH
8621078 4 AL RAHEEB TRAVEL AND TOURS NAJDA STREET 34048 ABU DHABI
T AED ISS. 11596.40 0.00 523.60 12120.00 0.00 7480.00 4640.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621078 4 T AED TOTAL 11596.40 0.00 523.60 12120.00 0.00 7480.00 0.00 4640.00
8621083 2 FOUR SEASONS TRAVEL & TOURISMSALEH MOHD HAMAR AIN 34031 ABU DHABI
T AED ISS. 1120.90 0.00 44.10 1165.00 0.00 630.00 535.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621083 2 T AED TOTAL 1120.90 0.00 44.10 1165.00 0.00 630.00 0.00 535.00
8621085 4 DAR AL MADINA TRAVEL AL MUROOR ROAD 114 ABU DHABI

T AED ISS. 7581.80 0.00 438.20 8020.00 0.00 6260.00 1760.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 1752.10- 0.00 102.90 1975.00 0.00 1350.00 120.00 505.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621085 4 T AED TOTAL 5829.70 0.00 335.30 6045.00 0.00 4910.00 120.00 1255.00
8621088 0 GOLDEN TICKET TRAVEL AL NAJDA STREET 45755 ABU DHABI

T AED ISS. 11045.10 0.00 669.90 11715.00 0.00 9570.00 2145.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 2387.90- 0.00 72.10 2700.00 0.00 2040.00 240.00 420.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621088 0 T AED TOTAL 8657.20 0.00 597.80 9015.00 0.00 7530.00 240.00 1725.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE AUH
8621090 2 AL MINHAL TRAVEL BANIYAS AL AIN ROAD, BESIDE AU 10883 ABU DHABI
T AED ISS. 112109.00 0.00 5271.00 117380.00 0.00 75300.00 42080.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 3230.30- 0.00 189.70 4560.00 0.00 1570.00 1140.00 1850.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621090 2 T AED TOTAL 108878.70 0.00 5081.30 112820.00 0.00 73730.00 1140.00 40230.00
8621101 6 BIN SALEH TRAVEL LLC AL NASSR STREET 33911 ABU DHABI
T AED ISS. 16715.10 0.00 844.90 17560.00 0.00 12710.00 4850.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621101 6 T AED TOTAL 16715.10 0.00 844.90 17560.00 0.00 12710.00 0.00 4850.00
8621117 1 INFINITY TRAVEL TOURIST CLUB AREA 113309 ABU DHABI

T AED ISS. 8175.30 0.00 504.70 8680.00 0.00 7210.00 1470.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621117 1 T AED TOTAL 8175.30 0.00 504.70 8680.00 0.00 7210.00 0.00 1470.00
8621124 1 AKBAR TRAVEL BEHIND HAMDAN CENTRE 72527 ABU DHABI

T AED ISS. 12923.20 0.00 611.80 13535.00 0.00 8740.00 4795.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 2019.90- 0.00 100.10 2500.00 0.00 1050.00 380.00 1070.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621124 1 T AED TOTAL 10903.30 0.00 511.70 11035.00 0.00 7690.00 380.00 3725.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE AUH
8621134 4 AL MANAR TRAVEL AND TOURISM HAMDAN STREET 35003 ABU DHABI
T AED ISS. 3753.90 0.00 191.10 3945.00 0.00 2730.00 1215.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621134 4 T AED TOTAL 3753.90 0.00 191.10 3945.00 0.00 2730.00 0.00 1215.00
8621135 5 ABU DHABI AIRPORT SERVICES (AABU DHABI INTERNATIONAL AIRPOR 3668 ABU DHABI
T AED ISS. 24178.80 0.00 1341.20 25520.00 0.00 19160.00 6360.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621135 5 T AED TOTAL 24178.80 0.00 1341.20 25520.00 0.00 19160.00 0.00 6360.00
8621136 6 AL JARAF TRAVEL AND TOURISM LCASSELLS ROYAL RESIDENCE 34036 ABU DHABI
T AED ISS. 11085.00 0.00 0.00 11085.00 0.00 9480.00 1605.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621136 6 T AED TOTAL 11085.00 0.00 0.00 11085.00 0.00 9480.00 0.00 1605.00
8621143 6 AL AIN OASIS TRAVEL AL SALAM STREET, 000 ABU DHABI

T AED ISS. 9783.10 0.00 676.90 10460.00 0.00 9670.00 790.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621143 6 T AED TOTAL 9783.10 0.00 676.90 10460.00 0.00 9670.00 0.00 790.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE AUH
8621146 2 BCD TRAVEL KHALIL FOULATHI BLDG 00 ABU DHABI

T AED ISS. 1186.00 0.00 49.00 1235.00 0.00 700.00 535.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621146 2 T AED TOTAL 1186.00 0.00 49.00 1235.00 0.00 700.00 0.00 535.00
8621147 3 GALAXY TRAVEL HAMDAN STREET, 7165 ABU DHABI

T AED ISS. 1241.80 0.00 53.20 1295.00 0.00 760.00 535.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621147 3 T AED TOTAL 1241.80 0.00 53.20 1295.00 0.00 760.00 0.00 535.00
8621149 5 AL HILAL TRAVEL HAMDAN STREET 10659 ABU DHABI

T AED ISS. 5668.40 0.00 271.60 5940.00 0.00 3880.00 2060.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 600.00- 0.00 35.00 755.00 0.00 380.00 120.00 255.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621149 5 T AED TOTAL 5068.40 0.00 236.60 5185.00 0.00 3500.00 120.00 1805.00
8621152 1 THE FRIENDS TRAVEL MADINAT ZAYED 25537 ABU DHABI

T AED ISS. 2310.50 0.00 129.50 2440.00 0.00 1850.00 590.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621152 1 T AED TOTAL 2310.50 0.00 129.50 2440.00 0.00 1850.00 0.00 590.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE AUH
8621155 4 UNITED EMIRATES AVIATION KHALIFA COMPLEX, BLOCK B, 46333 ABU DHABI
T AED ISS. 886.70 0.00 48.30 935.00 0.00 690.00 245.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621155 4 T AED TOTAL 886.70 0.00 48.30 935.00 0.00 690.00 0.00 245.00
8621157 6 MUSSAFAH TRAVEL BUREAU MUSSAFAH INDUSTRIAL AREA 2838 ABU DHABI
T AED ISS. 7625.00 0.00 350.00 7975.00 0.00 5000.00 2975.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621157 6 T AED TOTAL 7625.00 0.00 350.00 7975.00 0.00 5000.00 0.00 2975.00
8621170 5 ATLANTA TRAVEL LLC SALEM STREET, 128913 ABU DHABI

T AED ISS. 4011.90 0.00 233.10 4245.00 0.00 3330.00 915.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621170 5 T AED TOTAL 4011.90 0.00 233.10 4245.00 0.00 3330.00 0.00 915.00
8621174 2 OBEROI TRAVEL HAMDAN STREET 0 ABU DHABI

T AED ISS. 1028.40 0.00 61.60 1090.00 0.00 880.00 210.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621174 2 T AED TOTAL 1028.40 0.00 61.60 1090.00 0.00 880.00 0.00 210.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE AUH
8621181 2 DIAMOND TRAVEL MADINAT ZAYED - ABU DHABI

T AED ISS. 3413.80 0.00 186.20 3600.00 0.00 2660.00 940.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621181 2 T AED TOTAL 3413.80 0.00 186.20 3600.00 0.00 2660.00 0.00 940.00
8621191 5 LAND OF HOLIDAYS TRAVEL LIWA STREET, 31930 ABU DHABI

T AED ISS. 954.60 0.00 50.40 1005.00 0.00 720.00 285.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621191 5 T AED TOTAL 954.60 0.00 50.40 1005.00 0.00 720.00 0.00 285.00
8621197 4 KHOORY TRAVEL & TOURISM MORROR ROAD, 0 ABU DHABI

T AED ISS. 10655.00 0.00 490.00 11145.00 0.00 7000.00 4145.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621197 4 T AED TOTAL 10655.00 0.00 490.00 11145.00 0.00 7000.00 0.00 4145.00
8621214 0 ISLAND TRAVEL AL SAYAHG CENTER, HAMDAN ST 0 ABU DHABI

T AED ISS. 1035.50 0.00 59.50 1095.00 0.00 850.00 245.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621214 0 T AED TOTAL 1035.50 0.00 59.50 1095.00 0.00 850.00 0.00 245.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE AUH
8621232 4 KISH TRAVEL MADINAT ZAYED 898 ABU DHABI

T AED ISS. 4375.70 0.00 244.30 4620.00 0.00 3490.00 1130.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621232 4 T AED TOTAL 4375.70 0.00 244.30 4620.00 0.00 3490.00 0.00 1130.00
8621267 4 SAFAR TRAVEL & TOURISM LIWA STREET 507 ABU DHABI
T AED ISS. 7069.60 0.00 50.40 7120.00 0.00 5040.00 2080.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621267 4 T AED TOTAL 7069.60 0.00 50.40 7120.00 0.00 5040.00 0.00 2080.00
8621269 6 FAISAL AL HARMOODI TRAVELS AL FALAH ST. OPPOSITE FATIMA S 5502 ABU DHABI
T AED ISS. 10810.10 0.00 494.90 11305.00 0.00 7070.00 4235.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 912.80- 0.00 67.20 1170.00 0.00 770.00 190.00 210.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621269 6 T AED TOTAL 9897.30 0.00 427.70 10135.00 0.00 6300.00 190.00 4025.00
8621273 3 OMEIR TRAVEL & SERVICES SHK KHALIFA ENERGY COMPLEX 267 ABU DHABI
T AED ISS. 1120.90 0.00 44.10 1165.00 0.00 630.00 535.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621273 3 T AED TOTAL 1120.90 0.00 44.10 1165.00 0.00 630.00 0.00 535.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE AUH
8621292 1 AL MASAOOD TOURISM AND HOLIDAAL NASR STREET - ABU DHABI

T AED ISS. 16965.70 0.00 734.30 17700.00 0.00 10490.00 7210.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621292 1 T AED TOTAL 16965.70 0.00 734.30 17700.00 0.00 10490.00 0.00 7210.00
8621294 3 SALEM TRAVEL INTERNATIONAL MANARA PLAZA, - ABU DHABI

T AED ISS. 23089.70 0.00 1315.30 24405.00 0.00 18790.00 5615.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621294 3 T AED TOTAL 23089.70 0.00 1315.30 24405.00 0.00 18790.00 0.00 5615.00
8621299 1 PLATINUM TRAVEL PLATINUM HOTEL BUILDING 0 ABU DHABI

T AED ISS. 1368.80 0.00 81.20 1450.00 0.00 1160.00 290.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621299 1 T AED TOTAL 1368.80 0.00 81.20 1450.00 0.00 1160.00 0.00 290.00
8621300 2 OYOUN ALMAHA FOR TRAVEL WEST AREA MADINAT ZAYED 0 ABU DHABI
T AED ISS. 6409.20 0.00 345.80 6755.00 0.00 4940.00 1815.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621300 2 T AED TOTAL 6409.20 0.00 345.80 6755.00 0.00 4940.00 0.00 1815.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE AUH
8621316 4 SILK ROAD TRAVEL LLC HAMDAN STREET 43501 ABU DHABI
T AED ISS. 942.50 0.00 52.50 995.00 0.00 750.00 245.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621316 4 T AED TOTAL 942.50 0.00 52.50 995.00 0.00 750.00 0.00 245.00
8621322 3 AL MUSHRIF TRAVEL AL NASER TOWER - ABU DHABI

T AED ISS. 1271.50 0.00 73.50 1345.00 0.00 1050.00 295.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621322 3 T AED TOTAL 1271.50 0.00 73.50 1345.00 0.00 1050.00 0.00 295.00
8621324 5 IRENA TRAVEL LLC MUBARAK MOHD SALMIN BLG 2053 ABU DHABI
T AED ISS. 3341.40 0.00 173.60 3515.00 0.00 2480.00 1035.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621324 5 T AED TOTAL 3341.40 0.00 173.60 3515.00 0.00 2480.00 0.00 1035.00
8621334 1 EMIRATES SKY TRAVEL LLC AL MUSHRIF AREA 6399 AUH

T AED ISS. 2122.50 0.00 122.50 2245.00 0.00 1750.00 495.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621334 1 T AED TOTAL 2122.50 0.00 122.50 2245.00 0.00 1750.00 0.00 495.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE AUH
8622000 2 MICCO TRAVEL NAJDA STREET 0

T AED ISS. 942.50 0.00 52.50 995.00 0.00 750.00 245.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8622000 2 T AED TOTAL 942.50 0.00 52.50 995.00 0.00 750.00 0.00 245.00
8628667 5 AL MANSOOR TRAVEL ELECTRA STREET 0

T AED ISS. 3526.90 0.00 163.10 3690.00 0.00 2330.00 1360.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8628667 5 T AED TOTAL 3526.90 0.00 163.10 3690.00 0.00 2330.00 0.00 1360.00
8629524 1 GRAY MACKENZIE TVL KHALIFA STREET 0

T AED ISS. 2985.80 0.00 144.20 3130.00 0.00 2060.00 1070.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8629524 1 T AED TOTAL 2985.80 0.00 144.20 3130.00 0.00 2060.00 0.00 1070.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
TOTALS AREA CODE AUH
T AED ISS. 704497.20 0.00 34652.80 739150.00 0.00 516640.00 222510.00

AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 32628.90- 0.00 1766.10 39815.00 0.00 23000.00 5420.00 11395.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
T AED TOTAL 671868.30 0.00 32886.70 699335.00 0.00 493640.00 5420.00 211115.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE DXB
8620014 4 AIRLINK INT’L AIRLINK BLDG, AIRPORT ROAD 0 -

T AED ISS. 6716.10 0.00 298.90 7015.00 0.00 4270.00 2745.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 883.30- 0.00 56.70 1130.00 0.00 620.00 190.00 320.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620014 4 T AED TOTAL 5832.80 0.00 242.20 5885.00 0.00 3650.00 190.00 2425.00
8620016 6 AL ROSTAMANI TRAVELS CO LLC AL ROSTAMANI BLDG., PLOT 246 0 -

T AED ISS. 2034.60 0.00 120.40 2155.00 0.00 1720.00 435.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620016 6 T AED TOTAL 2034.60 0.00 120.40 2155.00 0.00 1720.00 0.00 435.00
8620021 4 ARABIAN AIR TVL BANIYAS STREET 0 -

T AED ISS. 5636.50 0.00 283.50 5920.00 0.00 4050.00 1870.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 1138.50- 0.00 66.50 1255.00 0.00 900.00 50.00 305.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620021 4 T AED TOTAL 4498.00 0.00 217.00 4665.00 0.00 3150.00 50.00 1565.00
8620039 1 AL BARAKAT TVL AL RIFFA ROAD 0 -

T AED ISS. 2644.80 0.00 130.20 2775.00 0.00 1860.00 915.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620039 1 T AED TOTAL 2644.80 0.00 130.20 2775.00 0.00 1860.00 0.00 915.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE DXB
8620040 2 CONTINENTAL TVL NASSER SQUARE 0 -

T AED ISS. 21682.80 0.00 1152.20 22835.00 0.00 16650.00 6185.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620040 2 T AED TOTAL 21682.80 0.00 1152.20 22835.00 0.00 16650.00 0.00 6185.00
8620041 3 ANTA TVL & TOURS NAIF ROAD 0 -

T AED ISS. 14518.30 0.00 756.70 15275.00 0.00 11000.00 4275.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 2115.30- 0.00 154.70 2745.00 0.00 1735.00 475.00 535.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620041 3 T AED TOTAL 12403.00 0.00 602.00 12530.00 0.00 9265.00 475.00 3740.00
8620046 1 AL SHAMSI TVL FISH ROUND ABOUT 0 -

T AED ISS. 5309.00 0.00 231.00 5540.00 0.00 3930.00 1610.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620046 1 T AED TOTAL 5309.00 0.00 231.00 5540.00 0.00 3930.00 0.00 1610.00
8620047 2 AL KAZIM TVL BIN WALID RD 0 DUBAI

T AED ISS. 23586.60 0.00 1443.40 25030.00 0.00 20620.00 4410.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620047 2 T AED TOTAL 23586.60 0.00 1443.40 25030.00 0.00 20620.00 0.00 4410.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE DXB
8620061 2 DWT BURJUMAN MASJID ROAD 0 -

T AED ISS. 80.00 0.00 0.00 80.00 0.00 80.00 0.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620061 2 T AED TOTAL 80.00 0.00 0.00 80.00 0.00 80.00 0.00 0.00
8620063 4 DWT AL GHUSAIS SHK RASHID COLONY 0 -

T AED ISS. 4353.60 0.00 246.40 4600.00 0.00 3520.00 1080.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 1932.90- 0.00 72.10 2315.00 0.00 1570.00 310.00 435.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620063 4 T AED TOTAL 2420.70 0.00 174.30 2285.00 0.00 1950.00 310.00 645.00
8620064 5 DWT AL SATWA SATWA ROUND ABOUT 0 -

T AED ISS. 3147.70 0.00 167.30 3315.00 0.00 2390.00 925.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620064 5 T AED TOTAL 3147.70 0.00 167.30 3315.00 0.00 2390.00 0.00 925.00
8620072 6 DWT HAMRIYA SHOPING COMPLEX 0 -

T AED ISS. 2855.20 0.00 149.80 3005.00 0.00 2140.00 865.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620072 6 T AED TOTAL 2855.20 0.00 149.80 3005.00 0.00 2140.00 0.00 865.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE DXB
8620073 0 DWT DEIRA TOWER GROUND FLOOR 0 -

T AED ISS. 1073.90 0.00 51.10 1125.00 0.00 730.00 395.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620073 0 T AED TOTAL 1073.90 0.00 51.10 1125.00 0.00 730.00 0.00 395.00
8620078 5 DWT KARAMA KARAMA 0 -

T AED ISS. 12674.40 0.00 705.60 13380.00 0.00 10080.00 3300.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620078 5 T AED TOTAL 12674.40 0.00 705.60 13380.00 0.00 10080.00 0.00 3300.00
8620082 2 DWT HEALTH IP DEPT OF HEALTH OFC 109 0 -

T AED ISS. 2034.60 0.00 120.40 2155.00 0.00 1720.00 435.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620082 2 T AED TOTAL 2034.60 0.00 120.40 2155.00 0.00 1720.00 0.00 435.00
8620087 0 AIRLINK INT’L LOB 2 BG09 JAFZ 0 JEBEL ALI

T AED ISS. 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 861.80- 0.00 53.20 1015.00 0.00 660.00 100.00 255.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620087 0 T AED TOTAL 861.80- 0.00 53.20- 1015.00- 0.00 660.00- 100.00 255.00-
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE DXB
8620088 1 ARABIAN AIR TVL AGS AL SABKHA ROAD 0 -

T AED ISS. 1028.40 0.00 61.60 1090.00 0.00 880.00 210.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620088 1 T AED TOTAL 1028.40 0.00 61.60 1090.00 0.00 880.00 0.00 210.00
8620099 5 AL TAYER TRAVEL SHK ZAYED ROAD - -

T AED ISS. 1015.30 0.00 49.70 1065.00 0.00 710.00 355.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620099 5 T AED TOTAL 1015.30 0.00 49.70 1065.00 0.00 710.00 0.00 355.00
8620118 3 KANOO TRAVEL LLC TRADE CENTRE 0

T AED ISS. 2632.10 0.00 137.90 2770.00 0.00 1970.00 800.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620118 3 T AED TOTAL 2632.10 0.00 137.90 2770.00 0.00 1970.00 0.00 800.00
8620124 2 URANUS TRAVEL TOURS OUD MEHTA ROAD 0

T AED ISS. 8420.70 0.00 419.30 8840.00 0.00 6070.00 2770.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 1112.90- 0.00 72.10 1240.00 0.00 975.00 55.00 210.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620124 2 T AED TOTAL 7307.80 0.00 347.20 7600.00 0.00 5095.00 55.00 2560.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE DXB
8620125 3 DNATA WORLD TRAVEL CONVENTION CENTRE 0

T AED ISS. 1821.30 0.00 98.70 1920.00 0.00 1410.00 510.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620125 3 T AED TOTAL 1821.30 0.00 98.70 1920.00 0.00 1410.00 0.00 510.00
8620126 4 DNATA TRAVEL CENTRE NAIF ROAD 1515

T AED ISS. 9245.30 0.00 434.70 9680.00 0.00 6210.00 3470.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620126 4 T AED TOTAL 9245.30 0.00 434.70 9680.00 0.00 6210.00 0.00 3470.00
8620129 0 SNTTA TRAVEL & TOURS LLC JEBEL ALI 8845

T AED ISS. 6420.90 0.00 184.10 6605.00 0.00 4420.00 2185.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620129 0 T AED TOTAL 6420.90 0.00 184.10 6605.00 0.00 4420.00 0.00 2185.00
8620132 3 DWT - MALL OF THE EMIRATES MALL EMIRATES 1515 DUBAI

T AED ISS. 190.00 0.00 0.00 190.00 0.00 0.00 190.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620132 3 T AED TOTAL 190.00 0.00 0.00 190.00 0.00 0.00 0.00 190.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE DXB
8620135 6 DNATA WORLD TRAVEL C/O GTS ROADS & 1515 DUBAI
T AED ISS. 1112.70 0.00 62.30 1175.00 0.00 890.00 285.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620135 6 T AED TOTAL 1112.70 0.00 62.30 1175.00 0.00 890.00 0.00 285.00
8620157 0 DNATA WORLD TRAVEL JUMEIRAH BEACH HOTEL, 0 DUBAI

T AED ISS. 1120.90 0.00 44.10 1165.00 0.00 630.00 535.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620157 0 T AED TOTAL 1120.90 0.00 44.10 1165.00 0.00 630.00 0.00 535.00
8620162 5 DNATA WORLD TRAVEL DUBAI INTERNATIONAL AIRPORT 0 DUBAI

T AED ISS. 19563.10 0.00 991.90 20555.00 0.00 14170.00 6385.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 1871.60- 0.00 113.40 2295.00 0.00 1310.00 310.00 675.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620162 5 T AED TOTAL 17691.50 0.00 878.50 18260.00 0.00 12860.00 310.00 5710.00
8620180 2 AL RAIS TRAVEL ART TOWER GROUND FLOOR 24713 DUBAI

T AED ISS. 3199.30 0.00 175.70 3375.00 0.00 2510.00 865.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620180 2 T AED TOTAL 3199.30 0.00 175.70 3375.00 0.00 2510.00 0.00 865.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE DXB
8620181 3 AL RAIS TRAVEL SHOP NO.15, SHK. LATIFA BLDG 24713 DUBAI
T AED ISS. 12386.60 0.00 813.40 13200.00 0.00 11620.00 1580.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620181 3 T AED TOTAL 12386.60 0.00 813.40 13200.00 0.00 11620.00 0.00 1580.00
8620183 5 AL RAIS TRAVEL MEZZANINE FLOOR 24713 DUBAI

T AED ISS. 2341.00 0.00 119.00 2460.00 0.00 1700.00 760.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620183 5 T AED TOTAL 2341.00 0.00 119.00 2460.00 0.00 1700.00 0.00 760.00
8620185 0 AL RAIS TRAVEL AL RAIS SHOPPING CENTER 24713 DUBAI

T AED ISS. 1735.50 0.00 94.50 1830.00 0.00 1350.00 480.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620185 0 T AED TOTAL 1735.50 0.00 94.50 1830.00 0.00 1350.00 0.00 480.00
8620187 2 AL RAIS TRAVEL CITY TOWER 1, SHOP NO.2 24713 DUBAI

T AED ISS. 1764.40 0.00 75.60 1840.00 0.00 1080.00 760.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620187 2 T AED TOTAL 1764.40 0.00 75.60 1840.00 0.00 1080.00 0.00 760.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE DXB
8620192 0 AL RAIS TRAVEL SHOP G-6 - DUBAI

T AED ISS. 1102.80 0.00 67.20 1170.00 0.00 960.00 210.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620192 0 T AED TOTAL 1102.80 0.00 67.20 1170.00 0.00 960.00 0.00 210.00
8620194 2 AL NABOODAH TRAVEL LLC AL NABOODAH BUILDING 186708 DUBAI

T AED ISS. 1112.70 0.00 62.30 1175.00 0.00 890.00 285.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620194 2 T AED TOTAL 1112.70 0.00 62.30 1175.00 0.00 890.00 0.00 285.00
8620238 4 AL GHAITH & AL MOOSA TRAVEL SHOP NO. 5 - DUBAI

T AED ISS. 2067.30 0.00 112.70 2180.00 0.00 1610.00 570.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620238 4 T AED TOTAL 2067.30 0.00 112.70 2180.00 0.00 1610.00 0.00 570.00
8620240 6 AL GHAITH & AL MOOSA TRAVEL SHOP NO. 7 ABBASI BLDG - DUBAI
T AED ISS. 1563.00 0.00 77.00 1640.00 0.00 1100.00 540.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620240 6 T AED TOTAL 1563.00 0.00 77.00 1640.00 0.00 1100.00 0.00 540.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE DXB
8620243 2 AL RAIS TRAVEL AL WASL ROAD, OPP SAFA PARK, - DUBAI

T AED ISS. 954.60 0.00 50.40 1005.00 0.00 720.00 285.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620243 2 T AED TOTAL 954.60 0.00 50.40 1005.00 0.00 720.00 0.00 285.00
8620247 6 ORIENT TRAVEL SERVICE JEBAL ALI FREE ZONE - DUBAI

T AED ISS. 1991.90 0.00 128.10 2120.00 0.00 1830.00 290.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620247 6 T AED TOTAL 1991.90 0.00 128.10 2120.00 0.00 1830.00 0.00 290.00
8620259 4 AL NABOODAH TRAVEL LLC UNIT 1305, GROUND FLOOR 186708 DUBAI
T AED ISS. 2908.20 0.00 156.80 3065.00 0.00 2240.00 825.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620259 4 T AED TOTAL 2908.20 0.00 156.80 3065.00 0.00 2240.00 0.00 825.00
8620264 2 AL RAIS TRAVEL AL RAIS SHOPPING CENTER 0 DUBAI

T AED ISS. 4555.50 0.00 234.50 4790.00 0.00 3620.00 1170.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620264 2 T AED TOTAL 4555.50 0.00 234.50 4790.00 0.00 3620.00 0.00 1170.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE DXB
8620993 3 URANUS TRAVEL AYAL NASAR ROAD 0 -

T AED ISS. 108273.30 0.00 5936.70 114210.00 0.00 85550.00 28660.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 4943.80- 0.00 291.20 6545.00 0.00 3300.00 1310.00 1935.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620993 3 T AED TOTAL 103329.50 0.00 5645.50 107665.00 0.00 82250.00 1310.00 26725.00
8620996 6 TRANS ARABIAN TRVL TARIQ BIN ZAYED ROAD 0 DUBAI

T AED ISS. 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 1742.50- 0.00 122.50 2245.00 0.00 1370.00 380.00 495.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620996 6 T AED TOTAL 1742.50- 0.00 122.50- 2245.00- 0.00 1370.00- 380.00 495.00-
8620997 0 DUBAI AIRLINE CENTR ZAYED ROAD 0 DUBAI

T AED ISS. 17582.20 0.00 982.80 18565.00 0.00 14040.00 4525.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 7630.50- 0.00 514.50 8735.00 0.00 6760.00 590.00 1385.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620997 0 T AED TOTAL 9951.70 0.00 468.30 9830.00 0.00 7280.00 590.00 3140.00
8621001 4 NAKHEEL TRAVEL CO SHK ZAYED ROAD 0

T AED ISS. 2136.90 0.00 128.10 2265.00 0.00 1830.00 435.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621001 4 T AED TOTAL 2136.90 0.00 128.10 2265.00 0.00 1830.00 0.00 435.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE DXB
8621002 5 TRAVELEX TRAVELS AL-ESBIQ STREET 0

T AED ISS. 1112.70 0.00 62.30 1175.00 0.00 890.00 285.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621002 5 T AED TOTAL 1112.70 0.00 62.30 1175.00 0.00 890.00 0.00 285.00
8621004 0 SNTTA TRAVEL & TOURS AL GARHOUD 8845

T AED ISS. 8411.90 0.00 338.10 8750.00 0.00 5500.00 3250.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621004 0 T AED TOTAL 8411.90 0.00 338.10 8750.00 0.00 5500.00 0.00 3250.00
8621011 0 CITY TRAVEL POINT LLC AL MINA ROAD 124367

T AED ISS. 1534.10 0.00 55.90 1590.00 0.00 1210.00 380.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621011 0 T AED TOTAL 1534.10 0.00 55.90 1590.00 0.00 1210.00 0.00 380.00
8621014 3 AL ARIF SONS TRAVELS HAMAD ABDUL KARIM AL ARIF BLDG 46623 DUBAI
T AED ISS. 2395.30 0.00 119.70 2515.00 0.00 1710.00 805.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 2116.60- 0.00 113.40 2310.00 0.00 1540.00 80.00 690.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621014 3 T AED TOTAL 278.70 0.00 6.30 205.00 0.00 170.00 80.00 115.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE DXB
8621018 0 ITL TOURISM & TVL NAKHEEL 00000 DUBAI

T AED ISS. 23503.70 0.00 1266.30 24770.00 0.00 18090.00 6680.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 1062.70- 0.00 62.30 1175.00 0.00 840.00 50.00 285.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621018 0 T AED TOTAL 22441.00 0.00 1204.00 23595.00 0.00 17250.00 50.00 6395.00
8621026 1 SHAKIBA TRAVEL & TOURS CO. LLCLOCK TOWER HO 182834 DUBAI
T AED ISS. 3193.90 0.00 156.10 3350.00 0.00 2230.00 1120.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621026 1 T AED TOTAL 3193.90 0.00 156.10 3350.00 0.00 2230.00 0.00 1120.00
8621039 0 BUSINESS TRAVEL BIN HAIDAR BLDG, OFFICE #9, 60787 DUBAI
T AED ISS. 4630.80 0.00 284.20 4915.00 0.00 4060.00 855.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621039 0 T AED TOTAL 4630.80 0.00 284.20 4915.00 0.00 4060.00 0.00 855.00
8621044 5 AKBAR TRAVELS OF INDIA LLC AL NAHDA STREET 25772 DUBAI

T AED ISS. 5869.40 0.00 320.60 6190.00 0.00 4580.00 1610.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621044 5 T AED TOTAL 5869.40 0.00 320.60 6190.00 0.00 4580.00 0.00 1610.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE DXB
8621056 3 PATHFINDERS UNIVERSAL TRAVEL MEADHAD RASHID AL MEHAIRI BLDG 122796 DUBAI
T AED ISS. 1068.40 0.00 61.60 1130.00 0.00 880.00 250.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621056 3 T AED TOTAL 1068.40 0.00 61.60 1130.00 0.00 880.00 0.00 250.00
8621058 5 AL SHAMEL TRAVEL & TOURISM 906, AL RIGGA PALACE BLDG 64028 DUBAI
T AED ISS. 1865.00 0.00 0.00 1865.00 0.00 1320.00 545.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621058 5 T AED TOTAL 1865.00 0.00 0.00 1865.00 0.00 1320.00 0.00 545.00
8621059 6 SAPPHIRE TRAVELS LLC OPP RAVI RESTURANT, SATWA 191214 DUBAI
T AED ISS. 855.90 0.00 44.10 900.00 0.00 630.00 270.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621059 6 T AED TOTAL 855.90 0.00 44.10 900.00 0.00 630.00 0.00 270.00
8621095 0 B6 TRAVEL AND TOURISM LLC AL ANDULUS BLDG M-18 89653 DUBAI
T AED ISS. 22617.10 0.00 1257.90 23875.00 0.00 17970.00 5905.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621095 0 T AED TOTAL 22617.10 0.00 1257.90 23875.00 0.00 17970.00 0.00 5905.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE DXB
8621097 2 ATLANTA TVL AL HABTOOR BUILDING 81897 DUBAI

T AED ISS. 5915.10 0.00 284.90 6200.00 0.00 4070.00 2130.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621097 2 T AED TOTAL 5915.10 0.00 284.90 6200.00 0.00 4070.00 0.00 2130.00
8621098 3 BELHASA GLOBAL TOURISM & TRAVOMANHOUSE, AL NAHDA ROAD 231723 DUBAI
T AED ISS. 6055.80 0.00 319.20 6375.00 0.00 4560.00 1815.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 1644.20- 0.00 100.80 1935.00 0.00 1250.00 190.00 495.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621098 3 T AED TOTAL 4411.60 0.00 218.40 4440.00 0.00 3310.00 190.00 1320.00
8621103 1 GULF TRAVEL TOURISM AND CARGOAL MAKTOUM ROAD - DUBAI

T AED ISS. 10566.50 0.00 493.50 11060.00 0.00 7050.00 4010.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621103 1 T AED TOTAL 10566.50 0.00 493.50 11060.00 0.00 7050.00 0.00 4010.00
8621106 4 DISCOVERY TRAVEL & TOURISM LLCITY PHARMACY OFFICE BUILDING 118241 DUBAI
T AED ISS. 75953.50 0.00 4581.50 80535.00 0.00 65640.00 14895.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 1341.10- 0.00 88.90 1720.00 0.00 980.00 290.00 450.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621106 4 T AED TOTAL 74612.40 0.00 4492.60 78815.00 0.00 64660.00 290.00 14445.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE DXB
8621107 5 IMAGE TRAVEL AND TOURISM OUD METHA, MAYSOON BLDG - DUBAI
T AED ISS. 1794.90 0.00 35.10 1830.00 0.00 1170.00 660.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621107 5 T AED TOTAL 1794.90 0.00 35.10 1830.00 0.00 1170.00 0.00 660.00
8621119 3 MAJAN TRAVELS LLC AL BALOICH ROAD 43366 DUBAI

T AED ISS. 14791.90 0.00 793.10 15585.00 0.00 11330.00 4255.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621119 3 T AED TOTAL 14791.90 0.00 793.10 15585.00 0.00 11330.00 0.00 4255.00
8621120 4 SATGURU TRAVEL AND TOURISM LL902 DUBAI PEARL BUILDING 0000 DUBAI
T AED ISS. 226119.80 0.00 12415.20 238535.00 0.00 178010.00 60525.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 12010.90- 0.00 744.10 14775.00 0.00 8610.00 2020.00 4145.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621120 4 T AED TOTAL 214108.90 0.00 11671.10 223760.00 0.00 169400.00 2020.00 56380.00
8621132 2 NARESCO TRAVEL AND TOURISM LLBEHIND MINISTERY OF HEALTH BLD 33783 DUBAI
T AED ISS. 2073.00 0.00 112.00 2185.00 0.00 1600.00 585.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621132 2 T AED TOTAL 2073.00 0.00 112.00 2185.00 0.00 1600.00 0.00 585.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE DXB
8621142 5 SKYLINK TRAVELS LLC AL MURAR, OMAR BIN KHATTAB ROA 89634 DUBAI
T AED ISS. 2410.70 0.00 139.30 2550.00 0.00 1990.00 560.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621142 5 T AED TOTAL 2410.70 0.00 139.30 2550.00 0.00 1990.00 0.00 560.00
8621144 0 AL HIND AND MIDDLE EAST TRAVESHAIKH HAMDAN BLDG 40269 DUBAI
T AED ISS. 14766.10 0.00 788.90 15555.00 0.00 11270.00 4285.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621144 0 T AED TOTAL 14766.10 0.00 788.90 15555.00 0.00 11270.00 0.00 4285.00
8621176 4 ABDULLAH ALMAZROUI TVL & TOURSATWA ROUNDABOUT 0 DUBAI

T AED ISS. 2932.50 0.00 157.50 3090.00 0.00 2250.00 840.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 829.00- 0.00 56.00 1085.00 0.00 600.00 200.00 285.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621176 4 T AED TOTAL 2103.50 0.00 101.50 2005.00 0.00 1650.00 200.00 555.00
8621182 3 PHOENIX TRAVELS LLC ABU BAKER AL SIDDIQUE 0 DUBAI

T AED ISS. 199819.00 0.00 10836.00 210655.00 0.00 154990.00 55665.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 1015.60- 0.00 64.40 1200.00 0.00 800.00 120.00 280.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621182 3 T AED TOTAL 198803.40 0.00 10771.60 209455.00 0.00 154190.00 120.00 55385.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE DXB
8621195 2 MENA TRAVELS LLC SHOP NO 2-S, FARAH 8 181857 DUBAI

T AED ISS. 15815.90 0.00 849.10 16665.00 0.00 12130.00 4535.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 9239.50- 0.00 535.50 10225.00 0.00 7200.00 450.00 2575.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621195 2 T AED TOTAL 6576.40 0.00 313.60 6440.00 0.00 4930.00 450.00 1960.00
8621196 3 CENTURY INTERNATIONAL TRAVEL SHOP 9, AL MUSALLA ROAD 0 DUBAI

T AED ISS. 9280.50 0.00 409.50 9690.00 0.00 5850.00 3840.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621196 3 T AED TOTAL 9280.50 0.00 409.50 9690.00 0.00 5850.00 0.00 3840.00
8621198 5 NEW HORIZON TRAVEL & TOURS LL108/16 MORJANA PLAZA 66375 DUBAI
T AED ISS. 1909.20 0.00 100.80 2010.00 0.00 1440.00 570.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621198 5 T AED TOTAL 1909.20 0.00 100.80 2010.00 0.00 1440.00 0.00 570.00
8621207 0 STALCO TRAVEL AND TOURISM LLCSHIPPING TOWER, AL MINA ROAD 0 DUBAI
T AED ISS. 80.00 0.00 0.00 80.00 0.00 80.00 0.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621207 0 T AED TOTAL 80.00 0.00 0.00 80.00 0.00 80.00 0.00 0.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE DXB
8621219 5 SONIC TRAVEL & TOURS NAIF ROAD - DEIRA 10377 DUBAI
T AED ISS. 35095.70 0.00 2029.30 37125.00 0.00 28990.00 8135.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621219 5 T AED TOTAL 35095.70 0.00 2029.30 37125.00 0.00 28990.00 0.00 8135.00
8621220 6 ASIAN AIR TRAVEL & TOURISM AGGROUND FLOOR, GARHOUD COMPLEX 65006 DUBAI
T AED ISS. 4371.50 0.00 248.50 4620.00 0.00 3550.00 1070.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621220 6 T AED TOTAL 4371.50 0.00 248.50 4620.00 0.00 3550.00 0.00 1070.00
8621224 3 ADVANCED TRAVEL & TOURISM SALAHUDEEN ST., DEIRA 3945 DUBAI
T AED ISS. 1786.20 0.00 93.80 1880.00 0.00 1340.00 540.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621224 3 T AED TOTAL 1786.20 0.00 93.80 1880.00 0.00 1340.00 0.00 540.00
8621226 5 SHARAF TRAVEL SERVICES KHALID BIN WALEED ROAD 21593 DUBAI
T AED ISS. 6404.50 0.00 255.50 6660.00 0.00 4660.00 2000.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 4434.00- 0.00 266.00 4900.00 0.00 3600.00 200.00 1100.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621226 5 T AED TOTAL 1970.50 0.00 10.50- 1760.00 0.00 1060.00 200.00 900.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE DXB
8621227 6 SANDS SET TOURISM & TRAVEL NAIF BAZAR BLDG 1606 DUBAI
T AED ISS. 1498.00 0.00 77.00 1575.00 0.00 1100.00 475.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621227 6 T AED TOTAL 1498.00 0.00 77.00 1575.00 0.00 1100.00 0.00 475.00
8621241 6 SUN AND SKY TOURISM & TRAVELSHAMDA OBAID BADAR 40583 DUBAI
T AED ISS. 15509.60 0.00 785.40 16295.00 0.00 11220.00 5075.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621241 6 T AED TOTAL 15509.60 0.00 785.40 16295.00 0.00 11220.00 0.00 5075.00
8621248 6 AL FAJER TRAVEL TOURISM & CARPLOT NO.221 25755 DUBAI

T AED ISS. 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 775.50- 0.00 129.50 2155.00 0.00 600.00 1250.00 305.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621248 6 T AED TOTAL 775.50- 0.00 129.50- 2155.00- 0.00 600.00- 1250.00 305.00-
8621250 1 MOHEBI AVIATION AL FAHIDI STREET 267 DUBAI

T AED ISS. 6907.20 0.00 352.80 7260.00 0.00 5040.00 2220.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621250 1 T AED TOTAL 6907.20 0.00 352.80 7260.00 0.00 5040.00 0.00 2220.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE DXB
8621251 2 AL RAIS TRAVEL GROUND FLOOR AL RAIS SHOPPING 24713 DUBAI

T AED ISS. 4018.70 0.00 181.30 4200.00 0.00 2590.00 1610.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621251 2 T AED TOTAL 4018.70 0.00 181.30 4200.00 0.00 2590.00 0.00 1610.00
8621254 5 ROYAL WINGS TOURS OFFICE NO.1, SHOWROOM NO.2, 94871 DUBAI
T AED ISS. 360.00 0.00 0.00 360.00 0.00 360.00 0.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621254 5 T AED TOTAL 360.00 0.00 0.00 360.00 0.00 360.00 0.00 0.00
8621258 2 AL AABDI TRAVEL RASHID OBAID KHALBANI BLDG 15016 DUBAI

T AED ISS. 114607.60 0.00 6917.40 121525.00 0.00 99010.00 22515.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 2175.80- 0.00 144.20 2480.00 0.00 1900.00 160.00 420.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621258 2 T AED TOTAL 112431.80 0.00 6773.20 119045.00 0.00 97110.00 160.00 22095.00
8621261 5 OVERSEAS TRAVELS SOUQ AL ALKABEER 12579 DUBAI

T AED ISS. 2837.00 0.00 133.00 2970.00 0.00 1900.00 1070.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621261 5 T AED TOTAL 2837.00 0.00 133.00 2970.00 0.00 1900.00 0.00 1070.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE DXB
8621263 0 AL NABOODAH TRAVEL LLC AL SOALA BUILDING 186708 DUBAI

T AED ISS. 2727.70 0.00 132.30 2860.00 0.00 1890.00 970.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621263 0 T AED TOTAL 2727.70 0.00 132.30 2860.00 0.00 1890.00 0.00 970.00
8621265 2 PAN WORLD TRAVEL & TOURISM 319/172 UMM HURAIR ROAD 24775 DUBAI
T AED ISS. 866.70 0.00 48.30 915.00 0.00 690.00 225.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621265 2 T AED TOTAL 866.70 0.00 48.30 915.00 0.00 690.00 0.00 225.00
8621272 2 APOLLO FLIGHT CENTRE UNIT G09 DEIRA 7647 DUBAI

T AED ISS. 4131.30 0.00 168.70 4300.00 0.00 2410.00 1890.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621272 2 T AED TOTAL 4131.30 0.00 168.70 4300.00 0.00 2410.00 0.00 1890.00
8621277 0 OMEIR TRAVEL AGENCY SHOP NO.6 SPLENDID HOTEL APPT. - DUBAI
T AED ISS. 855.90 0.00 44.10 900.00 0.00 630.00 270.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621277 0 T AED TOTAL 855.90 0.00 44.10 900.00 0.00 630.00 0.00 270.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE DXB
8621280 3 XPERIENZ TRAVEL AND HOLIDAYS MAKTOM STREET, - DUBAI

T AED ISS. 855.90 0.00 44.10 900.00 0.00 630.00 270.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621280 3 T AED TOTAL 855.90 0.00 44.10 900.00 0.00 630.00 0.00 270.00
8621282 5 DEIRA TRAVEL & TOURIST AGENCYAL DHAGHAI ST., SABKA, - DUBAI
T AED ISS. 28725.20 0.00 1584.80 30310.00 0.00 22640.00 7670.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 521.90- 0.00 128.10 770.00 0.00 460.00 120.00 190.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621282 5 T AED TOTAL 28203.30 0.00 1456.70 29540.00 0.00 22180.00 120.00 7480.00
8621285 1 AL GHAITH & AL MOOSA TRAVEL RASHI AL YATEEM BLDG., - DUBAI

T AED ISS. 29351.10 0.00 1593.90 30945.00 0.00 23400.00 7545.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 676.70- 0.00 48.30 915.00 0.00 500.00 190.00 225.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621285 1 T AED TOTAL 28674.40 0.00 1545.60 30030.00 0.00 22900.00 190.00 7320.00
8621287 3 BELHASA BUSINESS TRAVEL 2ND FLOOR, BH BUILDING 203 - DUBAI

T AED ISS. 3344.20 0.00 170.80 3515.00 0.00 2440.00 1075.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621287 3 T AED TOTAL 3344.20 0.00 170.80 3515.00 0.00 2440.00 0.00 1075.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE DXB
8621289 5 ALPHA HOLIDAYS TOURS & TRAVELAL OWIAS BLDG, 5TH FLOOR, - DUBAI
T AED ISS. 2377.00 0.00 133.00 2510.00 0.00 1900.00 610.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 2327.70- 0.00 62.30 2625.00 0.00 1835.00 235.00 555.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621289 5 T AED TOTAL 49.30 0.00 70.70 115.00- 0.00 65.00 235.00 55.00
8621307 2 EURO TRAVEL & TOURISM DEIRA STREET NO.24 20001 DUBAI
T AED ISS. 5367.40 0.00 292.60 5660.00 0.00 4180.00 1480.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621307 2 T AED TOTAL 5367.40 0.00 292.60 5660.00 0.00 4180.00 0.00 1480.00
8623640 4 DNATA BTI AL MAKTOUM ROAD 0 -

T AED ISS. 11469.40 0.00 635.60 12105.00 0.00 9080.00 3025.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 2209.40- 0.00 145.60 2575.00 0.00 1860.00 220.00 495.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8623640 4 T AED TOTAL 9260.00 0.00 490.00 9530.00 0.00 7220.00 220.00 2530.00
8624045 3 KANOO TVL TRADE CENTRE ROAD 0 -

T AED ISS. 2233.60 0.00 106.40 2340.00 0.00 1520.00 820.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8624045 3 T AED TOTAL 2233.60 0.00 106.40 2340.00 0.00 1520.00 0.00 820.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE DXB
8626579 3 KANOO TVL AG19 JAFZ 0 -

T AED ISS. 290.00 0.00 0.00 290.00 0.00 210.00 80.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8626579 3 T AED TOTAL 290.00 0.00 0.00 290.00 0.00 210.00 0.00 80.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
TOTALS AREA CODE DXB
T AED ISS. 1279928.00 0.00 69867.00 1349795.00 0.00 1008650.00 341145.00

AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 66613.70- 0.00 4206.30 80365.00 0.00 51775.00 9545.00 19045.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
T AED TOTAL 1213314.30 0.00 65660.70 1269430.00 0.00 956875.00 9545.00 322100.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE FJR
8620154 4 DNATA WORLD TRAVEL HAMDAN BIN ABDULLAH STREET 0 FUJAIRAH

T AED ISS. 1797.00 0.00 98.00 1895.00 0.00 1400.00 495.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620154 4 T AED TOTAL 1797.00 0.00 98.00 1895.00 0.00 1400.00 0.00 495.00
8620188 3 AL RAIS TRAVEL BANK SADERAT BLDG., ZAYED ST. - FUJAIRAH

T AED ISS. 89513.70 0.00 5396.30 94910.00 0.00 77090.00 17820.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 1087.90- 0.00 72.10 1220.00 0.00 970.00 60.00 190.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620188 3 T AED TOTAL 88425.80 0.00 5324.20 93690.00 0.00 76120.00 60.00 17630.00
8620242 1 AL GHAITH & AL MOOSA TRAVEL BARSHOUD BLDG., - FUJAIRAH

T AED ISS. 6570.00 0.00 350.00 6920.00 0.00 5000.00 1920.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620242 1 T AED TOTAL 6570.00 0.00 350.00 6920.00 0.00 5000.00 0.00 1920.00
8621249 0 FUJAIRAH AVIATION SERVICES INSHOP NO.4 NASSER KHAMMAS BLDG 2100 FUJAIRAH
T AED ISS. 1261.50 0.00 73.50 1335.00 0.00 1050.00 285.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621249 0 T AED TOTAL 1261.50 0.00 73.50 1335.00 0.00 1050.00 0.00 285.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE FJR
8621286 2 HOLIDAY PLANNERS TRAVEL & TOU39, FUJAIRAH TRADE CENTER - FUJAIRAH
T AED ISS. 1895.70 0.00 104.30 2000.00 0.00 1490.00 510.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621286 2 T AED TOTAL 1895.70 0.00 104.30 2000.00 0.00 1490.00 0.00 510.00
8621331 5 FUJAIRAH NATIONAL AIR TRAVEL AL GHORFAH STREET 96 FURAIRAH

T AED ISS. 11860.60 0.00 589.40 12450.00 0.00 8420.00 4030.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621331 5 T AED TOTAL 11860.60 0.00 589.40 12450.00 0.00 8420.00 0.00 4030.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
TOTALS AREA CODE FJR
T AED ISS. 112898.50 0.00 6611.50 119510.00 0.00 94450.00 25060.00

AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 1087.90- 0.00 72.10 1220.00 0.00 970.00 60.00 190.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
T AED TOTAL 111810.60 0.00 6539.40 118290.00 0.00 93480.00 60.00 24870.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE QAJ
8621131 1 AL HAMAR TRAVEL AND TOURISM 301 AL MANAMA TOWER, KARAMA 71895 AJMAN
T AED ISS. 10955.90 0.00 639.10 11595.00 0.00 9130.00 2465.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621131 1 T AED TOTAL 10955.90 0.00 639.10 11595.00 0.00 9130.00 0.00 2465.00
8621169 4 AL TAMSOK HAJJ AND UMRA ORGANAL NAEMIYAH STREET 13136 AJMAN
T AED ISS. 26340.90 0.00 1619.10 27960.00 0.00 23130.00 4830.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621169 4 T AED TOTAL 26340.90 0.00 1619.10 27960.00 0.00 23130.00 0.00 4830.00
8621209 2 DNATA WORLD TRAVEL SHEIKH HUMAID STREET 0 AJMAN

T AED ISS. 866.70 0.00 48.30 915.00 0.00 690.00 225.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621209 2 T AED TOTAL 866.70 0.00 48.30 915.00 0.00 690.00 0.00 225.00
8621236 1 FINE FAIR TRAVELS & TOURISM CAL BUSTAN 207445 AJMAN
T AED ISS. 1983.00 0.00 112.00 2095.00 0.00 1600.00 495.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621236 1 T AED TOTAL 1983.00 0.00 112.00 2095.00 0.00 1600.00 0.00 495.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE QAJ
8621238 3 AL BUSTAN TRAVELS TOURISM & CSH. ABDULLA BIN HUMAID ST 6312 AJMAN
T AED ISS. 2664.30 0.00 140.70 2805.00 0.00 2010.00 795.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621238 3 T AED TOTAL 2664.30 0.00 140.70 2805.00 0.00 2010.00 0.00 795.00
8621245 3 TRAVEL MART SHOP NO.2 MASHREQ BANK BLDG 3838 AJMAN
T AED ISS. 18845.20 0.00 989.80 19835.00 0.00 14140.00 5695.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621245 3 T AED TOTAL 18845.20 0.00 989.80 19835.00 0.00 14140.00 0.00 5695.00
8621260 4 DELTA TRAVEL & TOURISM & CARGSHOP NO.7 1 AJMAN

T AED ISS. 67582.10 0.00 4057.90 71640.00 0.00 57970.00 13670.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 1060.20- 0.00 79.80 1330.00 0.00 950.00 190.00 190.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621260 4 T AED TOTAL 66521.90 0.00 3978.10 70310.00 0.00 57020.00 190.00 13480.00
8621264 1 AJMAN NATIONAL TRAVEL AGENCY JARF, OPP. NATIONAL SCHOOL 641 AJMAN
T AED ISS. 21240.10 0.00 1054.90 22295.00 0.00 15070.00 7225.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 644.10- 0.00 60.90 1140.00 0.00 435.00 435.00 270.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621264 1 T AED TOTAL 20596.00 0.00 994.00 21155.00 0.00 14635.00 435.00 6955.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
TOTALS AREA CODE QAJ
T AED ISS. 150478.20 0.00 8661.80 159140.00 0.00 123740.00 35400.00

AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 1704.30- 0.00 140.70 2470.00 0.00 1385.00 625.00 460.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
T AED TOTAL 148773.90 0.00 8521.10 156670.00 0.00 122355.00 625.00 34940.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE QIW
8621212 5 UMM AL QUWAIN NATIONAL TRAVELKING FISAL ROAD 601

T AED ISS. 2923.20 0.00 156.80 3080.00 0.00 2240.00 840.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 917.90- 0.00 72.10 1240.00 0.00 780.00 250.00 210.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621212 5 T AED TOTAL 2005.30 0.00 84.70 1840.00 0.00 1460.00 250.00 630.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
TOTALS AREA CODE QIW
T AED ISS. 2923.20 0.00 156.80 3080.00 0.00 2240.00 840.00

AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 917.90- 0.00 72.10 1240.00 0.00 780.00 250.00 210.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
T AED TOTAL 2005.30 0.00 84.70 1840.00 0.00 1460.00 250.00 630.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE RKT
8620050 5 RAK TRAVEL AL SABAH ROAD 0 -

T AED ISS. 1989.20 0.00 100.80 2090.00 0.00 1440.00 650.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620050 5 T AED TOTAL 1989.20 0.00 100.80 2090.00 0.00 1440.00 0.00 650.00
8620195 3 AJMAN NATIONAL TRAVEL AGENCY AL NAKHEEL ROAD 1475 RAS AL KHAIMAH
T AED ISS. 1983.60 0.00 106.40 2090.00 0.00 1520.00 570.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620195 3 T AED TOTAL 1983.60 0.00 106.40 2090.00 0.00 1520.00 0.00 570.00
8620241 0 AL GHAITH & AL MOOSA TRAVEL SHOP NO. 3 - RAS AL KHAIMAH

T AED ISS. 1821.30 0.00 98.70 1920.00 0.00 1410.00 510.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620241 0 T AED TOTAL 1821.30 0.00 98.70 1920.00 0.00 1410.00 0.00 510.00
8621023 5 AKBAR TRAVELS OF INDIA AL JAB BLDG, NEAR LULU CENTRE 12934 RAS AL KHAIMAH
T AED ISS. 6504.60 0.00 365.40 6870.00 0.00 5220.00 1650.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 954.60- 0.00 50.40 1005.00 0.00 720.00 0.00 285.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621023 5 T AED TOTAL 5550.00 0.00 315.00 5865.00 0.00 4500.00 0.00 1365.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE RKT
8621032 0 GOLDEN EAGLE TRAVEL & TOURISM362 - MOHAMED BIN SALIM AVENUE 2533 RAS AL KHAIMAH
T AED ISS. 2210.10 0.00 109.90 2320.00 0.00 1570.00 750.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621032 0 T AED TOTAL 2210.10 0.00 109.90 2320.00 0.00 1570.00 0.00 750.00
8621113 4 NEWRAK LEISURE TRAVEL AND TOUOMAN STREET 2315 RAS AL KHAIMAH
T AED ISS. 118739.60 0.00 7120.40 125860.00 0.00 102100.00 23760.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 4597.00- 0.00 308.00 5480.00 0.00 3825.00 575.00 1080.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621113 4 T AED TOTAL 114142.60 0.00 6812.40 120380.00 0.00 98275.00 575.00 22680.00
8621160 2 GO EMIRATES TRAVEL AGENCY LLCMOHD ABDULLA ABDUL KARIM BLDG 2910 RAS AL KHAIMAH
T AED ISS. 23440.10 0.00 1404.90 24845.00 0.00 20070.00 4775.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621160 2 T AED TOTAL 23440.10 0.00 1404.90 24845.00 0.00 20070.00 0.00 4775.00
8621186 0 AL HAMRA FOR TRAVELS AL HAMRA EXIT 119 - RAS AL KHAIMAH

T AED ISS. 2652.90 0.00 142.10 2795.00 0.00 2030.00 765.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621186 0 T AED TOTAL 2652.90 0.00 142.10 2795.00 0.00 2030.00 0.00 765.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE RKT
8621187 1 JAMAL TRAVEL AGENCY AWAD BUILDING 0 RAS AL KHAIMAH

T AED ISS. 34124.40 0.00 1825.60 35950.00 0.00 26280.00 9670.00
AED ADM 954.60 0.00 50.40 1005.00 0.00 720.00 285.00
AED REF. 1062.70- 0.00 62.30 1175.00 0.00 840.00 50.00 285.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621187 1 T AED TOTAL 34016.30 0.00 1813.70 35780.00 0.00 26160.00 50.00 9670.00
8621229 1 OSCAR TRAVELS OMAN ROAD, AL NAKHEEL 5447 RAS AL KHAIMAH

T AED ISS. 954.60 0.00 50.40 1005.00 0.00 720.00 285.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621229 1 T AED TOTAL 954.60 0.00 50.40 1005.00 0.00 720.00 0.00 285.00
8621230 2 INTERNATIONAL TRAVEL AGENCY SHK. SAQR BIN MOHD. ALQASMI ST 10616 RAS AL KHAIMAH
T AED ISS. 954.60 0.00 50.40 1005.00 0.00 720.00 285.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621230 2 T AED TOTAL 954.60 0.00 50.40 1005.00 0.00 720.00 0.00 285.00
8621270 0 TRANS OCEAN TRAVEL ALI MUSABBEH BLDG 47 RAS AL KHAIMAH

T AED ISS. 1722.60 0.00 92.40 1815.00 0.00 1320.00 495.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621270 0 T AED TOTAL 1722.60 0.00 92.40 1815.00 0.00 1320.00 0.00 495.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
TOTALS AREA CODE RKT
T AED ISS. 197097.60 0.00 11467.40 208565.00 0.00 164400.00 44165.00

AED ADM 954.60 0.00 50.40 1005.00 0.00 720.00 285.00
AED REF. 6614.30- 0.00 420.70 7660.00 0.00 5385.00 625.00 1650.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
T AED TOTAL 191437.90 0.00 11097.10 201910.00 0.00 159735.00 625.00 42800.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE SHJ
8620048 3 BUHAIRA TVL MOHAMMED OBAID AL SHAMSI BLDG 0 SHARJAH

T AED ISS. 2314.20 0.00 135.80 2450.00 0.00 1940.00 510.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620048 3 T AED TOTAL 2314.20 0.00 135.80 2450.00 0.00 1940.00 0.00 510.00
8620150 0 KANOO TRAVEL AL AROUBA STREET 0 SHARJAH

T AED ISS. 3013.20 0.00 156.80 3170.00 0.00 2240.00 930.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620150 0 T AED TOTAL 3013.20 0.00 156.80 3170.00 0.00 2240.00 0.00 930.00
8620155 5 DNATA WORLD TRAVEL AL SHAMSI BLDG 0 SHARJAH

T AED ISS. 5704.00 0.00 301.00 6005.00 0.00 4490.00 1515.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 676.70- 0.00 48.30 915.00 0.00 500.00 190.00 225.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620155 5 T AED TOTAL 5027.30 0.00 252.70 5090.00 0.00 3990.00 190.00 1290.00
8620168 4 SHARAF TRAVEL SERVICES AL RABAN, BLDG G1 27320 SHARJAH

T AED ISS. 1539.90 0.00 60.10 1600.00 0.00 1230.00 370.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620168 4 T AED TOTAL 1539.90 0.00 60.10 1600.00 0.00 1230.00 0.00 370.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE SHJ
8620182 4 AL RAIS TRAVEL SHAIKMA HAMDA BLDG 1 SHARJAH

T AED ISS. 2212.50 0.00 122.50 2335.00 0.00 1750.00 585.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620182 4 T AED TOTAL 2212.50 0.00 122.50 2335.00 0.00 1750.00 0.00 585.00
8620208 2 SNTTA MAZIAS BLDG, SIDRA, KALBA 11207 SHARJAH

T AED ISS. 6243.00 0.00 537.00 6780.00 0.00 5370.00 1410.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620208 2 T AED TOTAL 6243.00 0.00 537.00 6780.00 0.00 5370.00 0.00 1410.00
8620209 3 SNTTA AL RAFA 10241 SHARJAH

T AED ISS. 10711.50 0.00 793.50 11505.00 0.00 8000.00 3505.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620209 3 T AED TOTAL 10711.50 0.00 793.50 11505.00 0.00 8000.00 0.00 3505.00
8620210 4 SNTTA AL WAHDA STREET 17 SHARJAH

T AED ISS. 954.60 0.00 50.40 1005.00 0.00 720.00 285.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620210 4 T AED TOTAL 954.60 0.00 50.40 1005.00 0.00 720.00 0.00 285.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE SHJ
8620211 5 SNTTA INDUSTRIAL AREA NO. 6 17 SHARJAH

T AED ISS. 18773.00 0.00 1407.00 20180.00 0.00 12180.00 8000.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 1916.00- 0.00 0.00 2296.00 0.00 846.00 380.00 1070.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620211 5 T AED TOTAL 16857.00 0.00 1407.00 17884.00 0.00 11334.00 380.00 6930.00
8620214 1 SNTTA AL DHAID STREET 17 SHARJAH

T AED ISS. 5107.90 0.00 372.10 5480.00 0.00 3980.00 1500.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620214 1 T AED TOTAL 5107.90 0.00 372.10 5480.00 0.00 3980.00 0.00 1500.00
8620244 3 ORIENT TRAVEL SERVICE KING KHALID STREET, - SHARJAH

T AED ISS. 855.90 0.00 44.10 900.00 0.00 630.00 270.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620244 3 T AED TOTAL 855.90 0.00 44.10 900.00 0.00 630.00 0.00 270.00
8620246 5 ORIENT TRAVEL SERVICE NATIONAL PAINTS FLYOVER - SHARJAH

T AED ISS. 3347.10 0.00 172.90 3520.00 0.00 2470.00 1050.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620246 5 T AED TOTAL 3347.10 0.00 172.90 3520.00 0.00 2470.00 0.00 1050.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE SHJ
8620287 4 COZMO TRAVEL LLC SHOP 7 TOWER 400 3393 SHARJAH

T AED ISS. 2300.90 0.00 114.10 2415.00 0.00 1630.00 785.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8620287 4 T AED TOTAL 2300.90 0.00 114.10 2415.00 0.00 1630.00 0.00 785.00
8621028 3 AKBAR GULF TRAVELS ROLLA SQUARE 66607 SHARJAH

T AED ISS. 3111.70 0.00 118.30 3230.00 0.00 2190.00 1040.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621028 3 T AED TOTAL 3111.70 0.00 118.30 3230.00 0.00 2190.00 0.00 1040.00
8621100 5 AL TAYYAR AIR CONNECTION TRAVAL ETIHAD ROAD 31444 SHJ

T AED ISS. 1568.00 0.00 77.00 1645.00 0.00 1100.00 545.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621100 5 T AED TOTAL 1568.00 0.00 77.00 1645.00 0.00 1100.00 0.00 545.00
8621173 1 DEIRA TRAVEL & TOURIST AGENCYSHO NO 2-5, GROUND FLOOR 0 SHARJAH
T AED ISS. 1778.40 0.00 96.60 1875.00 0.00 1380.00 495.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621173 1 T AED TOTAL 1778.40 0.00 96.60 1875.00 0.00 1380.00 0.00 495.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE SHJ
8621206 6 SHARJAH AIRPORT TRAVEL AGENCYIBRAHIM MOHAMED AL MIDFA ST. 0 SHARJAH

T AED ISS. 2466.60 0.00 148.40 2615.00 0.00 2120.00 495.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621206 6 T AED TOTAL 2466.60 0.00 148.40 2615.00 0.00 2120.00 0.00 495.00
8621210 3 SKY LINE TRAVEL, TOURISM & SHCLOCK TOWER TOUNDABOUT 40085 SHARJAH
T AED ISS. 2693.90 0.00 156.10 2850.00 0.00 2230.00 620.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621210 3 T AED TOTAL 2693.90 0.00 156.10 2850.00 0.00 2230.00 0.00 620.00
8621213 6 AL FAISAL TRVL TORISM & CGO ANASIR RASHID LOOTHA BLDG 2275, SHARJAH
T AED ISS. 7356.00 0.00 364.00 7720.00 0.00 5360.00 2360.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 676.70- 0.00 48.30 915.00 0.00 500.00 190.00 225.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621213 6 T AED TOTAL 6679.30 0.00 315.70 6805.00 0.00 4860.00 190.00 2135.00
8621244 2 ORIENT TRAVEL SERVICE AL AROOBA STREET 772 SHARJAH

T AED ISS. 49239.90 0.00 2725.10 51965.00 0.00 38930.00 13035.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 1081.30- 0.00 63.70 1190.00 0.00 865.00 45.00 280.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621244 2 T AED TOTAL 48158.60 0.00 2661.40 50775.00 0.00 38065.00 45.00 12755.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
AREA CODE SHJ
8621247 5 KHORFAKKAN TRAVEL,TOURS &CARGSHK KHAWD ST. 10135 SHARJAH

T AED ISS. 1979.40 0.00 110.60 2090.00 0.00 1580.00 510.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621247 5 T AED TOTAL 1979.40 0.00 110.60 2090.00 0.00 1580.00 0.00 510.00
8621281 4 SNTTA TRAVEL & TOURS LLC SHARJAH TOWER, AL MINA ST., - SHARJAH
T AED ISS. 34923.70 0.00 2401.30 37325.00 0.00 27570.00 9755.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 3733.20- 0.00 226.80 4440.00 0.00 2040.00 480.00 1920.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621281 4 T AED TOTAL 31190.50 0.00 2174.50 32885.00 0.00 25530.00 480.00 7835.00
8621310 5 ALHIND TRAVEL AND TOURS AL ZAROUNI BUILDING GROUND FLR 67574 SHARJAH
T AED ISS. 954.60 0.00 50.40 1005.00 0.00 720.00 285.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8621310 5 T AED TOTAL 954.60 0.00 50.40 1005.00 0.00 720.00 0.00 285.00
8626930 4 OMAN TRAVEL AGCY AL AROOBA STREET 0 -

T AED ISS. 6387.50 0.00 332.50 6720.00 0.00 4750.00 1970.00
AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8626930 4 T AED TOTAL 6387.50 0.00 332.50 6720.00 0.00 4750.00 0.00 1970.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
TOTALS AREA CODE SHJ
T AED ISS. 175537.40 0.00 10847.60 186385.00 0.00 134560.00 51825.00

AED ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AED REF. 8083.90- 0.00 387.10 9756.00 0.00 4751.00 1285.00 3720.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
T AED TOTAL 167453.50 0.00 10460.50 176629.00 0.00 129809.00 1285.00 48105.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
TOTAL 1 AED ISS. 1446898.80 0.00 79256.20 1526155.00 0.00 1130420.00 395735.00
AED ADM 954.60 0.00 50.40 1005.00 0.00 720.00 285.00
AED REF. 56188.70- 0.00 3261.30 67760.00 0.00 41870.00 8310.00 17580.00
AED ACM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 2 AED ISS. 1293581.90 0.00 68883.10 1362465.00 0.00 1001470.00 360995.00
AED ADM 13443.43 0.00 0.00 13443.43 0.00 13443.43 0.00
AED REF. 66811.60- 0.00 4089.40 81351.00 0.00 50056.00 10450.00 20845.00
AED ACM 16091.40- 0.00 0.00 16091.40 0.00 16091.40 0.00
MAESTRO
R3211 17/01/11 FROM 01/01/11 TO 15/01/11
T AED ISS. 2740480.70 0.00 148139.30 2888620.00 0.00 2131890.00 756730.00

AED ADM 14398.03 0.00 50.40 14448.43 0.00 14163.43 285.00
AED REF. 123000.30- 0.00 7350.70 149111.00 0.00 91926.00 18760.00 38425.00
AED ACM 16091.40- 0.00 0.00 16091.40 0.00 16091.40 0.00
T AED TOTAL 2615787.03 0.00 140839.00 2737866.03 0.00 2038036.03 18760.00 718590.00
CASH BREAKDOWN : 18760.00 718590.00
CREDIT BREAKDOWN : 0.00 0.00
RECONCILIATION
GROSS EXCLUDING TAXES 2038036.03
TOTAL TAXES (+) 718590.00
TOTAL CANCELLATION FEE (-) 18760.00
GROSS CREDIT INCLUDING TAXES (-) 0.00
SUBTOTAL GROSS CASH INCL TAXES = 2737866.03
TOTAL COMMISSION AMOUNT (-) 140839.00
TOTAL CANCELLATION FEE CASH (+) 18760.00
TOTAL VAT ON COMMISSION (-) 0.00
TOTAL NET TO BE PAID = 2615787.03
========== END OF REPORT ==========
MAESTRO

Airline Billing Statement by Area Code: BSP - United Arab Emir

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Airline Billing Statement by Area Code: BSP - United Arab Emir

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BSP - UNITED ARAB EMIR PAGE : 1

AIRLINE BILLING STATEMENT BY AREA CODE PERIOD : JAN 2011

AIRLINE : 635 YEMENIA

8629999 0 IATA GULF AREA CORNICHE AL BUHAIRA 22663 SHJ

AIRLINE : 635 YEMENIA

TOTALS AREA CODE

T AED ISS. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

AIRLINE : 635 YEMENIA

AREA CODE AAN

8620013 3 AL AMAAN TVL & TRSM MAIN STREET 0

8620033 2 EMIRATE TVL EXPRESS MAIN STREET 0

8620278 2 AL JABER TRAVEL TOWN CENTER 0 AL AIN

8620284 1 AL MASAOOD TOURISM & HOLIDAYSAL SANIYA STREET 80705 AL AIN

AIRLINE : 635 YEMENIA

AREA CODE AAN

8620992 2 MILLENNIUM TVL TRSM KHALIFA STREET 0

8621151 0 AL-ETIHAD TRAVEL AND TOURISM AL SOUK AREA 15021 AL AIN

8621200 0 AL JAWAREH TRAVEL AOUD TOUBA STREET 66955 AL AIN

AIRLINE : 635 YEMENIA

AREA CODE AAN

8621311 6 ALMUHAJER TRAVEL SHOP NO. 24 00000 AL AIN

8624424 4 AL AIN EXPRESS TVL MAIN STREET 0

AIRLINE : 635 YEMENIA

TOTALS AREA CODE AAN

T AED ISS. 117120.60 0.00 5874.40 122995.00 0.00 87210.00 35785.00

AIRLINE : 635 YEMENIA

AREA CODE AUH

8620012 2 AL MUHAIRY TRAVEL KHALID STREET 0

8620027 3 BIN BATOOTA TRAVELS KHALIFA STREET 0

8620057 5 BINHAM TVL TRSM HAMADAN STREET 0

8620067 1 EMIRATES TRAVEL HAMADAN STREET 0

AIRLINE : 635 YEMENIA

AREA CODE AUH

AIRLINE : 635 YEMENIA

AREA CODE AUH

AIRLINE : 635 YEMENIA

AREA CODE AUH

AIRLINE : 635 YEMENIA

AREA CODE AUH

8620989 6 ADVANCED TVL & TRSM MUROOR STREET 0

AIRLINE : 635 YEMENIA

AREA CODE AUH

8620990 0 BINMOOSA TRAVEL HAMADAN STREET 0

8620991 1 KANOO TRAVEL BANIYAS STREET 0

8621000 3 AIR TRAVEL ENTERPRISES MUROOR ROAD 0

8621008 4 ASSYAHA HOLIDAYS & TRAVEL KHALIFA ST 105265

AIRLINE : 635 YEMENIA

AREA CODE AUH

8621010 6 GOLDENGATE TRAVEL AND HOLIDAYZAYED 1ST STREET 108180

AIRLINE : 635 YEMENIA

AREA CODE AUH

8621024 6 SPACE INTERNATIONAL TRAVELS HAMDAN ST 00000 ABU DHABI

8621029 4 GULF EXPRESS TVL HAMADAN STREET 0

8621048 2 AL ZARAFA TOURS & TRAVELS SALAM STREET, 51458 AUH

AIRLINE : 635 YEMENIA

AREA CODE AUH

8621061 1 AL MARIA TRAVEL HAMDAN ST 206 AUH

8621067 0 ORIENT HOUSE TRAVEL AND TOURIMUROOR RD 9029 ABU DHABI

AIRLINE : 635 YEMENIA

AREA CODE AUH

8621085 4 DAR AL MADINA TRAVEL AL MUROOR ROAD 114 ABU DHABI

8621088 0 GOLDEN TICKET TRAVEL AL NAJDA STREET 45755 ABU DHABI

AIRLINE : 635 YEMENIA