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| LEBANON | | PAGE : 1 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4320001 0 KOJOK TRAVEL AGENCY KOJOK BLDG, GROUND FLOOR RAOUCHE 11−7176 BEIRUT +961 1 800660 Fax: +961 1 807461

DOCUMENT AUTO REFUND


USD 3315917624 I 15APR09 300.00− 25.00−IH | | 5.00 15.00 | 340.05− RF6353315917624 12
0.05−CQ | | |
40.00−YR | | |
10.00 CP | | |

TOT USD AUTO REFUND 300.00− 65.05− | | 15.00 | 340.05−


10.00 CP | | |
..................................................................................................................................................................................................................

TOT USD AGENT 4320001 0 300.00− 65.05− | | 15.00 | 340.05−


10.00 CP | | |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 2 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4320006 5 LIT−OTUL SARL SALAM BLDG MONTEE SALAM, ACHRAFIEH − BEIRUT +961 1 333222 Fax: +961 1 200906

DOCUMENT ET / OPTAT (CGN)


USD 3315942094 I FVVV 02APR09 600.00 66.64 LB | | 5.00 30.00− | 693.30
3.33 VL | | |
3.33 YL | | |
50.00 YR | | |
| | | ET
USD 3315952048 I FFVV 09APR09 630.00 66.64 LB | | 5.00 31.50− | 746.85
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
75.00 YR | | |
| | | ET
USD 3315952049 I FFVV 09APR09 473.00 3.33 YL | | 5.00 23.65− | 522.72
0.10 CQ | | |
17.94 VD | | |
7.00 YE | | |
45.00 YR | | |
| | | ET

TOT USD ET / OPTAT (CGN) 1703.00 345.02 | | 85.15− | 1962.87


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TOT USD AGENT 4320006 5 1703.00 345.02 | | 85.15− | 1962.87


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| LEBANON | | PAGE : 3 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4320012 4 HALABY TRAVEL AGENCY MOUSSEITBETH TWINS CENTER BLDG 14−5387 BEIRUT +961 1 301676 Fax: +961 1 303377

DOCUMENT ET / OPTAT (CGN)


USD 3315942591 I FFVV 08APR09 430.00 33.32 LB | | 5.00 21.50− | 570.48
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
14.95 VD | | |
7.00 YE | | |
100.00 YR | | |
| | | ET
USD 3315942592 I FFVV 08APR09 430.00 33.32 LB | | 5.00 21.50− | 570.48
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
14.95 VD | | |
7.00 YE | | |
100.00 YR | | |
| | | ET

TOT USD ET / OPTAT (CGN) 860.00 323.96 | | 43.00− | 1140.96


..................................................................................................................................................................................................................

TOT USD AGENT 4320012 4 860.00 323.96 | | 43.00− | 1140.96


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| LEBANON | | PAGE : 4 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4320014 6 TTT−TRIPOLI TRAVEL AWKAF BLDG MUNICIPALITY SQUARE 450 TRIPOLI +961 6 441505 Fax:

DOCUMENT ET / OPTAT (CGN)


USD 3316233964 I FVVV 06APR09 280.00 33.30 LB | | 5.00 14.00− | 355.90
3.30 VL | | |
3.30 YL | | |
50.00 YR | | |
| | | ET
USD 3316233965 I FFVV 06APR09 308.00 33.30 LB | | 5.00 15.40− | 439.70
3.30 VL | | |
3.30 YL | | |
15.10 VD | | |
7.00 YE | | |
0.10 CQ | | |
85.00 YR | | |
| | | ET

TOT USD ET / OPTAT (CGN) 588.00 237.00 | | 29.40− | 795.60


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TOT USD AGENT 4320014 6 588.00 237.00 | | 29.40− | 795.60


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| LEBANON | | PAGE : 5 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4320026 4 HAWANA TRAVEL TOURISM CHIHA BUILDING CENTRAL SQUARE 188 JOUNIEH +961 9 936195 Fax:

DOCUMENT REFUND APPLICATION AUTHOR


USD 4100154534 I 06APR09 130.00− 25.00−IH | | 9.00 11.70 | 163.30− RF6359600662188 34
20.00−YR | | |

TOT USD REFUND APPLICATION AUTHOR 130.00− 45.00− | | 11.70 | 163.30−


..................................................................................................................................................................................................................

TOT USD AGENT 4320026 4 130.00− 45.00− | | 11.70 | 163.30−


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| LEBANON | | PAGE : 6 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4320027 5 CROSSWAYS TRAVEL & TOURISM KHAZAAL BUILDING ZAHLE BOULEVARD 73 ZAHLE +961 8 811176 Fax: +961 8 805511

DOCUMENT ET / OPTAT (CGN)


USD 3316113466 I FFVV 02APR09 190.00 33.30 LB | | 9.00 17.10− | 232.91
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
20.00 YR | | |
| | | ET
USD 3316132511 I FFVV 07APR09 190.00 33.30 LB | | 9.00 17.10− | 232.91
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
20.00 YR | | |
| | | ET
USD 3316132514 I FFVV 07APR09 190.00 33.30 LB | | 9.00 17.10− | 232.91
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
20.00 YR | | |
| | | ET
USD 3316132518 I FFVV 07APR09 210.00 33.30 LB | | 9.00 18.90− | 251.11
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
20.00 YR | | |
| | | ET

TOT USD ET / OPTAT (CGN) 780.00 240.04 | | 70.20− | 949.84


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DOCUMENT AUTO REFUND


USD 2544619272 I 02APR09 190.00− 33.15−LB | | 9.00 17.10 | 222.74− RF6352544619272 12
3.32−VL | | |
3.32−YL | | |
0.05−CQ | | |
20.00−YR | | |
10.00 CP | | |
USD 3316053433 I 14APR09 190.00− 33.25−LB | | 9.00 17.10 | 218.86− RF6353316053433 12
3.33−VL | | |
3.33−YL | | |
0.05−CQ | | |
20.00−YR | | |
14.00 CP | | |

TOT USD AUTO REFUND 380.00− 119.80− | | 34.20 | 441.60−


24.00 CP | | |
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TOT USD AGENT 4320027 5 400.00 120.24 | | 36.00− | 508.24


24.00 CP | | |
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| LEBANON | | PAGE : 7 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4320032 3 TA:GHAITH TRAVEL & TOURISM ALI GHAITH BLDG. BECHARA EL KHOURY STR 14−5009 BEIRUT +961 1 647661 Fax: +961 1 640460

DOCUMENT ET / OPTAT (CGN)


USD 3316118748 I FFVV 04APR09 275.00 33.30 LB | | 9.00 24.75− | 310.26
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
20.00 YR | | |
| | | ET

TOT USD ET / OPTAT (CGN) 275.00 60.01 | | 24.75− | 310.26


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TOT USD AGENT 4320032 3 275.00 60.01 | | 24.75− | 310.26


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| LEBANON | | PAGE : 8 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4320051 1 DISCOVERY TRAVEL AGENCY SA MICHEL NICOLAS SKAAF &CO BLDG HOWSH−EL−OMARAH 122 ZAHLE +961 8 821413 Fax: +961 8 813197

DOCUMENT ET / OPTAT (CGN)


USD 3316124864 I FFFF 02APR09 450.00 33.30 LB | | 5.00 22.50− | 610.85
3.33 VL | | |
3.33 YL | | |
0.10 CQ | | |
23.29 KM | | |
120.00 YR | | |
| | | ET
USD 3316124866 I FFFF 02APR09 450.00 33.30 LB | | 5.00 22.50− | 610.85
3.33 VL | | |
3.33 YL | | |
0.10 CQ | | |
23.29 KM | | |
120.00 YR | | |
| | | ET
USD 3316124867 I FFFF 02APR09 450.00 33.30 LB | | 5.00 22.50− | 610.85
3.33 VL | | |
3.33 YL | | |
0.10 CQ | | |
23.29 KM | | |
120.00 YR | | |
| | | ET
USD 3316137530 I FFFF 10APR09 610.00 33.30 LB | | 5.00 30.50− | 762.85
3.33 VL | | |
3.33 YL | | |
0.10 CQ | | |
23.29 KM | | |
120.00 YR | | |
| | | ET

TOT USD ET / OPTAT (CGN) 1960.00 733.40 | | 98.00− | 2595.40


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TOT USD AGENT 4320051 1 1960.00 733.40 | | 98.00− | 2595.40


__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 9 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4320054 4 BLUE WAY SAL SNA BLDG −TABARIS SQUARE − BEIRUT +961 1 201205 Fax: +961 1 203259

DOCUMENT ET / OPTAT (CGN)


USD 3315952414 I FFVV 15APR09 1012.00 3.32 YL | | 5.00 50.60− | 1078.15
0.05 CQ | | |
14.96 VD | | |
8.00 YE | | |
20.42 AE | | |
70.00 YR | | |
| | | ET

TOT USD ET / OPTAT (CGN) 1012.00 116.75 | | 50.60− | 1078.15


..................................................................................................................................................................................................................

TOT USD AGENT 4320054 4 1012.00 116.75 | | 50.60− | 1078.15


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| LEBANON | | PAGE : 10 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4320056 6 CROSSWAYS TRAVEL & TOURIS OBAIDI BLGD 1ST FLOOR BOUSTAINI STREET − FURN EL CHEBAK +961 1 284021 Fax: +961 1 287899

DOCUMENT ET / OPTAT (CGN)


USD 3316119127 I FFVV 08APR09 265.00 33.00 LB | | 5.00 13.25− | 322.75
4.00 VL | | |
4.00 YL | | |
30.00 YR | | |
| | | ET
USD 3316137245 I FFVV 15APR09 210.00 33.15 LB | | 9.00 18.90− | 250.94
3.32 VL | | |
3.32 YL | | |
0.05 CQ | | |
20.00 YR | | |
| | | ET
USD 3316137246 I FFVV 15APR09 210.00 33.15 LB | | 9.00 18.90− | 250.94
3.32 VL | | |
3.32 YL | | |
0.05 CQ | | |
20.00 YR | | |
| | | ET
USD 3316137249 I FFFF 15APR09 395.00 33.00 LB | | 9.00 35.55− | 464.05
3.30 VL | | |
3.30 YL | | |
25.00 IH | | |
40.00 YR | | |
| | | ET

TOT USD ET / OPTAT (CGN) 1080.00 295.28 | | 86.60− | 1288.68


..................................................................................................................................................................................................................

TOT USD AGENT 4320056 6 1080.00 295.28 | | 86.60− | 1288.68


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| LEBANON | | PAGE : 11 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4320077 6 BITTAR’S TRAVEL & SERVICES BITAR BLDG − TRIPOLI +961 6 602784 Fax: +961 6 612232

DOCUMENT ET / OPTAT (CGN)


USD 3316240071 I FFVV 06APR09 275.00 33.30 LB | | 9.00 24.75− | 310.25
3.30 VL | | |
3.30 YL | | |
0.10 CQ | | |
20.00 YR | | |
| | | ET

TOT USD ET / OPTAT (CGN) 275.00 60.00 | | 24.75− | 310.25


..................................................................................................................................................................................................................

DOCUMENT AUTO REFUND

USD 3316206430 I 09APR09 35.00− 20.00−YR | | 9.00 3.15 | 90.85− RF6353316206430 34


25.00−IH | | |
14.00−YE | | |
USD 3316240071 I 08APR09 275.00− 33.30−LB | | 9.00 24.75 | 296.95− RF6353316240071 12
3.30−VL | | |
0.10−CQ | | |
20.00−YR | | |
10.00 CP | | |

TOT USD AUTO REFUND 310.00− 115.70− | | 27.90 | 387.80−


10.00 CP | | |
..................................................................................................................................................................................................................

TOT USD AGENT 4320077 6 35.00− 55.70− | | 3.15 | 77.55−


10.00 CP | | |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 12 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4320088 3 VENT NOUVEAU SAL TA:VENT N CHAOUI BUILDING − 1ST FLOOR 7 RUE MEZHER 60−233 ANTELIAS +961 4 712037 Fax: +961 4 715196

DOCUMENT ET / OPTAT (CGN)


USD 3315921705 I FFFF 07APR09 560.00 33.32 LB | | 5.00 28.00− | 672.08
3.33 VL | | |
3.33 YL | | |
0.10 CQ | | |
100.00 YR | | |
| | | ET

TOT USD ET / OPTAT (CGN) 560.00 140.08 | | 28.00− | 672.08


..................................................................................................................................................................................................................

TOT USD AGENT 4320088 3 560.00 140.08 | | 28.00− | 672.08


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| LEBANON | | PAGE : 13 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4320097 5 GHAZI TRAVEL AGENCY FAKHRY & TAHER BLDG BLISS STREET, FACING AUB 113/5634 BEIRUT +961 1 363209 Fax: +961 1 365707

DOCUMENT ET / OPTAT (CGN)


USD 3316232164 I FFFF 03APR09 438.00 33.30 LB | | 9.00 39.42− | 503.68
3.30 VL | | |
3.30 YL | | |
0.20 CQ | | |
25.00 IH | | |
40.00 YR | | |
| | | ET
USD 3316232205 I FFVV 07APR09 398.00 33.30 LB | | 5.00 19.90− | 540.20
3.30 VL | | |
3.30 YL | | |
15.10 VD | | |
7.00 YE | | |
0.10 CQ | | |
100.00 YR | | |
| | | ET

TOT USD ET / OPTAT (CGN) 836.00 267.20 | | 59.32− | 1043.88


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TOT USD AGENT 4320097 5 836.00 267.20 | | 59.32− | 1043.88


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| LEBANON | | PAGE : 14 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4320098 6 IMPERIAL TOURS TRAVEL SAR ST GEORGES CENTER MKALLES−HAYEK BOULEVARD − SIN EL FIL +961 1 487209 Fax: +961 1 496733

DOCUMENT ET / OPTAT (CGN)


USD 3316114123 I FVVV 02APR09 600.00 66.60 LB | | 5.00 30.00− | 693.26
3.33 VL | | |
3.33 YL | | |
50.00 YR | | |
| | | ET

TOT USD ET / OPTAT (CGN) 600.00 123.26 | | 30.00− | 693.26


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TOT USD AGENT 4320098 6 600.00 123.26 | | 30.00− | 693.26


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| LEBANON | | PAGE : 15 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4320104 5 KURBAN TRAVEL SERVICE (BR) ARMY STREET KANTARI − BEIRUT +961 1 371013 Fax: +961 1 370129

DOCUMENT ET / OPTAT (CGN)


USD 3315946817 I FFVV 07APR09 420.00 33.32 LB | | 5.00 21.00− | 560.98
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
14.95 VD | | |
7.00 YE | | |
100.00 YR | | |
| | | ET

TOT USD ET / OPTAT (CGN) 420.00 161.98 | | 21.00− | 560.98


..................................................................................................................................................................................................................

TOT USD AGENT 4320104 5 420.00 161.98 | | 21.00− | 560.98


__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 16 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4320108 2 BARAKAT TRAVEL EASTERN BOULEVARD,NOURA CENTE − SAIDA +961 7 729111 Fax: +961 7 729111

DOCUMENT ET / OPTAT (CGN)


USD 3315940618 I FFVV 01APR09 265.00 33.32 LB | | 5.00 13.25− | 336.78
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
45.00 YR | | |
| | | ET

TOT USD ET / OPTAT (CGN) 265.00 85.03 | | 13.25− | 336.78


..................................................................................................................................................................................................................

TOT USD AGENT 4320108 2 265.00 85.03 | | 13.25− | 336.78


__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 17 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4320118 5 BUSINESS SERVICES OFFICE JOSEPH TOUMA BLDG SAKIET EL MISK − MAIN STREET 206 BIKFAYA +961 4 982040 Fax: +961 4 980959

DOCUMENT ET / OPTAT (CGN)


USD 3316129806 I FFFF 09APR09 395.00 33.30 LB | | 9.00 35.55− | 464.51
3.33 VL | | |
3.33 YL | | |
0.10 CQ | | |
25.00 IH | | |
40.00 YR | | |
| | | ET

TOT USD ET / OPTAT (CGN) 395.00 105.06 | | 35.55− | 464.51


..................................................................................................................................................................................................................

TOT USD AGENT 4320118 5 395.00 105.06 | | 35.55− | 464.51


__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 18 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4320125 5 MOUSSA TRAVEL & TOURISM AG WAKFEL ISLAMI BLDG 1ST FLOOR 00000 TYR +961 7 741755 Fax: +961 7 741775

DOCUMENT ET / OPTAT (CGN)


USD 3316135986 I FFFF 11APR09 480.00 33.30 LB | | 9.00 43.20− | 623.86
3.33 VL | | |
3.33 YL | | |
0.10 CQ | | |
25.00 IH | | |
100.00 YR | | |
15.00 VD | | |
7.00 YE | | |
| | | ET

TOT USD ET / OPTAT (CGN) 480.00 187.06 | | 43.20− | 623.86


..................................................................................................................................................................................................................

TOT USD AGENT 4320125 5 480.00 187.06 | | 43.20− | 623.86


__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 19 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4320129 2 SAYAH TRAVEL IMMEUBLE SAYAH ROND POINT DU PORT 27 JBEIL +961 9 942744 Fax: +961 9 943388

DOCUMENT ET / OPTAT (CGN)


USD 3316122690 I FFVV 08APR09 210.00 33.00 LB | | 9.00 18.90− | 250.70
3.30 VL | | |
3.30 YL | | |
20.00 YR | | |
| | | ET

TOT USD ET / OPTAT (CGN) 210.00 59.60 | | 18.90− | 250.70


..................................................................................................................................................................................................................

TOT USD AGENT 4320129 2 210.00 59.60 | | 18.90− | 250.70


__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 20 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4320136 2 BEST WAY TRAVEL TABET BLDG. ADLIEH AREA 50370 BEIRUT +961 1 389477 Fax: +961 1 396121

DOCUMENT ET / OPTAT (CGN)


USD 3316123469 I FFVV 01APR09 210.00 33.30 LB | | 9.00 18.90− | 251.11
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
20.00 YR | | |
| | | ET
USD 3316125577 I FFVV 02APR09 210.00 33.30 LB | | 9.00 18.90− | 251.11
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
20.00 YR | | |
| | | ET
USD 3316131528 I FFVV 06APR09 420.00 33.30 LB | | 5.00 21.00− | 560.94
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
14.93 VD | | |
7.00 YE | | |
100.00 YR | | |
| | | ET
USD 3316131529 I FFVV 06APR09 420.00 33.30 LB | | 5.00 21.00− | 560.94
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
14.93 VD | | |
7.00 YE | | |
100.00 YR | | |
| | | ET
USD 3316131530 I FFVV 06APR09 315.00 33.30 LB | | 5.00 15.75− | 461.19
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
14.93 VD | | |
7.00 YE | | |
100.00 YR | | |
| | | ET
USD 3316131531 I FFVV 06APR09 315.00 33.30 LB | | 5.00 15.75− | 461.19
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
14.93 VD | | |
7.00 YE | | |
100.00 YR | | |
| | | ET
USD 3316143524 I FFVV 15APR09 410.00 33.15 LB | | 5.00 20.50− | 552.27
3.32 VL | | |
3.32 YL | | |
0.05 CQ | | |
14.93 VD | | |
8.00 YE | | |
100.00 YR | | |
| | | ET

TOT USD ET / OPTAT (CGN) 2300.00 930.55 | | 131.80− | 3098.75


..................................................................................................................................................................................................................
__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 21 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________

TOT USD AGENT 4320136 2 2300.00 930.55 | | 131.80− | 3098.75


__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 22 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4320989 1 INTERTRAVEL AGENCY JOUNIEH HIGHWAY 230 JOUNIEH +961 9 636384 Fax: +961 9 643320

DOCUMENT ET / OPTAT (CGN)


USD 3316126693 I FFVV 07APR09 297.00 3.33 YL | | 5.00 14.85− | 405.75
85.22 DJ | | |
0.05 CQ | | |
35.00 YR | | |
| | | ET
USD 3316126694 I FFVV 07APR09 297.00 3.33 YL | | 5.00 14.85− | 405.75
85.22 DJ | | |
0.05 CQ | | |
35.00 YR | | |
| | | ET
USD 3316126695 I FFVV 07APR09 297.00 3.33 YL | | 5.00 14.85− | 405.75
85.22 DJ | | |
0.05 CQ | | |
35.00 YR | | |
| | | ET

TOT USD ET / OPTAT (CGN) 891.00 370.80 | | 44.55− | 1217.25


..................................................................................................................................................................................................................

TOT USD AGENT 4320989 1 891.00 370.80 | | 44.55− | 1217.25


__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 23 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4321007 5 AIR WORLD BLISS STR, BLUE BLDG. HAMRA−BEIRUT 13−5100 +961 1 367755 Fax: +961 1 365566

DOCUMENT ET / OPTAT (CGN)


USD 3316230081 I FVVV 01APR09 280.00 33.30 LB | | 5.00 14.00− | 355.90
3.30 VL | | |
3.30 YL | | |
50.00 YR | | |
| | | ET

TOT USD ET / OPTAT (CGN) 280.00 89.90 | | 14.00− | 355.90


..................................................................................................................................................................................................................

TOT USD AGENT 4321007 5 280.00 89.90 | | 14.00− | 355.90


__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 24 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4321011 2 FAWAL TRAVEL & TOURISM DAWHA BLDG (2ND FLOOR) − TRIPOLI +961 6 626532 Fax: +961 6 433641

DOCUMENT ET / OPTAT (CGN)


USD 3316127130 I FFFF 02APR09 480.00 33.00 LB | | 9.00 43.20− | 541.50
3.30 VL | | |
3.30 YL | | |
40.00 YR | | |
25.00 IH | | |
0.10 CQ | | |
| | | ET

TOT USD ET / OPTAT (CGN) 480.00 104.70 | | 43.20− | 541.50


..................................................................................................................................................................................................................

TOT USD AGENT 4321011 2 480.00 104.70 | | 43.20− | 541.50


__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 25 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4321013 4 TA: EXPRESS TRAVEL CO FAKHREDDINE STREET 616 SAIDA +961 7 734634 Fax: +961 7 754900

DOCUMENT ET / OPTAT (CGN)


USD 3316126231 I FFVV 08APR09 190.00 33.30 LB | | 9.00 17.10− | 232.91
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
20.00 YR | | |
| | | ET
USD 3316126252 I FFVV 13APR09 190.00 33.30 LB | | 9.00 17.10− | 232.91
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
20.00 YR | | |
| | | ET

TOT USD ET / OPTAT (CGN) 380.00 120.02 | | 34.20− | 465.82


..................................................................................................................................................................................................................

TOT USD AGENT 4321013 4 380.00 120.02 | | 34.20− | 465.82


__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 26 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4321015 6 NAKHAL AND CIE SARL GHORAYEB BUILDING SAMI EL−SOHL STREET 11−4910 BEIRUT +961 1 389389 Fax: +961 1 389282

DOCUMENT ET / OPTAT (CGN)


USD 3315941108 I FFVV 01APR09 210.00 33.32 LB | | 9.00 18.90− | 251.13
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
20.00 YR | | |
| | | ET
USD 3315941221 I FFVV 03APR09 408.00 33.32 LB | | 5.00 20.40− | 549.58
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
14.95 VD | | |
7.00 YE | | |
100.00 YR | | |
| | | ET
USD 3315951368 I FFVV 09APR09 398.00 33.32 LB | | 5.00 19.90− | 540.08
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
14.95 VD | | |
7.00 YE | | |
100.00 YR | | |
| | | ET

TOT USD ET / OPTAT (CGN) 1016.00 383.99 | | 59.20− | 1340.79


..................................................................................................................................................................................................................

TOT USD AGENT 4321015 6 1016.00 383.99 | | 59.20− | 1340.79


__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 27 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4321016 0 SUN HOLIDAY TOURS SARL 15, RUE MARIAM GEAHCHAN ACHRAFIEH 16 − 5958 BEIRUT +961 1 202020 Fax: +961 1 200984

DOCUMENT ET / OPTAT (CGN)


USD 3315947151 I FFVV 09APR09 429.00 3.33 YL | | 5.00 21.45− | 485.93 NR ERROR
25.00 IH | | |
0.05 CQ | | |
50.00 YR | | |
| | | ET

TOT USD ET / OPTAT (CGN) 429.00 78.38 | | 21.45− | 485.93


..................................................................................................................................................................................................................

TOT USD AGENT 4321016 0 429.00 78.38 | | 21.45− | 485.93


__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 28 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4321020 4 AWAY TRAVEL & TOURS SARL ESPACE 2000 ZOUK MIKHAEL 1ST FLOOR 47 ZOUKMIK ZOUK +961 9 223375 Fax: +961 9 211899

DOCUMENT ET / OPTAT (CGN)


USD 3315940115 I FFVV 06APR09 1200.00 66.64 LB | | 5.00 60.00− | 1336.00 NR ERROR
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
14.95 VD | | |
7.00 YE | | |
100.70 YR | | |
| | | ET

TOT USD ET / OPTAT (CGN) 1200.00 196.00 | | 60.00− | 1336.00


..................................................................................................................................................................................................................

TOT USD AGENT 4321020 4 1200.00 196.00 | | 60.00− | 1336.00


__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 29 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4321024 1 TA: JOUBAILY TRAVEL AGENCY CORNISHE EL MAZRAA FOUAD HAIDAR BLDG−GROUND FLOOR14/5584 BEIRUT +961 1 706440 Fax: +961 1 818198

DOCUMENT ET / OPTAT (CGN)


USD 3315909209 I VVVV 02APR09 | | | CANX
USD 3315909211 I VVVV 02APR09 | | | CANX
USD 3315909212 I FFVV 02APR09 190.00 33.32 LB | | 9.00 17.10− | 262.93
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
50.00 YR | | |
| | | ET

TOT USD ET / OPTAT (CGN) 190.00 90.03 | | 17.10− | 262.93


..................................................................................................................................................................................................................

TOT USD AGENT 4321024 1 190.00 90.03 | | 17.10− | 262.93


__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 30 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4321028 5 NADIA TRAVEL & TOURISM CENTRE MONTE CARLO NEW JDEIDEH 901915 BEIRUT +961 1 887878 Fax: +961 1 876193

DOCUMENT ET / OPTAT (CGN)


USD 3316126928 I FFVV 03APR09 297.00 3.33 YL | | 5.00 14.85− | 405.75
85.22 DJ | | |
0.05 CQ | | |
35.00 YR | | |
| | | ET
USD 3316126951 I FVVV 04APR09 194.00 3.33 YL | | 5.00 9.70− | 254.61
0.05 CQ | | |
14.93 VD | | |
7.00 YE | | |
45.00 YR | | |
| | | ET
USD 3316132413 I FFVV 07APR09 297.00 3.33 YL | | 5.00 14.85− | 405.75
85.22 DJ | | |
0.05 CQ | | |
35.00 YR | | |
| | | ET
USD 3316139835 I FFVV 14APR09 297.00 3.33 YL | | 5.00 14.85− | 371.87
28.41 DJ | | |
0.05 CQ | | |
14.93 VD | | |
8.00 YE | | |
35.00 YR | | |
| | | ET
USD 3316139836 I FFVV 14APR09 297.00 3.33 YL | | 5.00 14.85− | 405.75
85.22 DJ | | |
0.05 CQ | | |
35.00 YR | | |
| | | ET
USD 3316139838 I FFVV 14APR09 297.00 3.33 YL | | 5.00 14.85− | 405.75
85.22 DJ | | |
0.05 CQ | | |
35.00 YR | | |
| | | ET

TOT USD ET / OPTAT (CGN) 1679.00 654.43 | | 83.95− | 2249.48


..................................................................................................................................................................................................................

TOT USD AGENT 4321028 5 1679.00 654.43 | | 83.95− | 2249.48


__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 31 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4321034 4 TALA TOURS FOR TRAVEL AND SPEARS STREET SOBOH BLDG, GROUND FLOOR − BEIRUT +961 1 360173 Fax: +961 360173

DOCUMENT AUTO REFUND


USD 2544620496 I 15APR09 190.00− 33.15−LB | | 9.00 17.10 | 218.74− RF6352544620496 12
3.32−VL | | |
3.32−YL | | |
0.05−CQ | | |
20.00−YR | | |
14.00 CP | | |

TOT USD AUTO REFUND 190.00− 59.84− | | 17.10 | 218.74−


14.00 CP | | |
..................................................................................................................................................................................................................

TOT USD AGENT 4321034 4 190.00− 59.84− | | 17.10 | 218.74−


14.00 CP | | |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 32 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4321040 3 MATAR TRAVEL & TOURISM CLEMENCEAU STREET BASHIR EL HAJI BLDG − BEIRUT +961 1 360161 Fax: +961 1 360148

DOCUMENT ET / OPTAT (CGN)


USD 3315942849 I FFFF 04APR09 580.00 33.32 LB | | 5.00 29.00− | 733.33 NR ERROR
3.33 VL | | |
3.33 YL | | |
0.10 CQ | | |
22.25 KM | | |
120.00 YR | | |
| | | ET
USD 3315942935 I FFVV 07APR09 210.00 33.32 LB | | 9.00 18.90− | 251.13 NR ERROR
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
20.00 YR | | |
| | | ET
USD 3315942964 I FFVV 08APR09 410.00 33.32 LB | | 5.00 20.50− | 551.48 NR ERROR
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
14.95 VD | | |
7.00 YE | | |
100.00 YR | | |
| | | ET
USD 3315951612 I FFVV 14APR09 190.00 33.32 LB | | 9.00 17.10− | 232.93 NR ERROR
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
20.00 YR | | |
| | | ET
USD 3316124603 I FFVV 01APR09 210.00 33.30 LB | | 9.00 18.90− | 251.11
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
20.00 YR | | |
| | | ET
USD 3316127953 I FFVV 03APR09 265.00 33.30 LB | | 5.00 13.25− | 321.76
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
30.00 YR | | |
| | | ET
USD 3316127971 I FFVV 03APR09 265.00 33.30 LB | | 5.00 13.25− | 321.76
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
30.00 YR | | |
| | | ET
USD 3316129262 I FFVV 03APR09 265.00 33.30 LB | | 5.00 13.25− | 321.76
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
30.00 YR | | |
| | | ET
USD 3316129308 I FVVV 04APR09 | 280.00 33.30 LB | 5.00 14.00− | 14.00− CCCA5193160149802744
| 3.33 VL | | INV 4910500415
| 3.33 YL | | ET
| 50.00 YR | |
USD 3316129346 I FFVV 04APR09 190.00 33.30 LB | | 9.00 17.10− | 232.91
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 33 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4321040 3 MATAR TRAVEL & TOURISM CLEMENCEAU STREET BASHIR EL HAJI BLDG − BEIRUT +961 1 360161 Fax: +961 1 360148

DOCUMENT ET / OPTAT (CGN)

20.00 YR | | |
| | | ET
USD 3316130114 I FFFF 04APR09 310.00 33.30 LB | | 9.00 27.90− | 387.16
3.33 VL | | |
3.33 YL | | |
0.10 CQ | | |
25.00 IH | | |
40.00 YR | | |
| | | ET
USD 3316131558 I FFVV 06APR09 190.00 33.30 LB | | 9.00 17.10− | 232.91
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
20.00 YR | | |
| | | ET
USD 3316131564 I FFVV 06APR09 210.00 33.30 LB | | 9.00 18.90− | 251.11
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
20.00 YR | | |
| | | ET
USD 3316131606 I FFFF 06APR09 395.00 33.30 LB | | 9.00 35.55− | 464.51
3.33 VL | | |
3.33 YL | | |
0.10 CQ | | |
25.00 IH | | |
40.00 YR | | |
| | | ET
USD 3316134158 I FFVV 07APR09 210.00 33.30 LB | | 9.00 18.90− | 251.11
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
20.00 YR | | |
| | | ET
USD 3316135507 I FFVV 08APR09 190.00 33.30 LB | | 9.00 17.10− | 232.91
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
20.00 YR | | |
| | | ET
USD 3316135536 I FFVV 08APR09 210.00 33.30 LB | | 9.00 18.90− | 251.11
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
20.00 YR | | |
| | | ET
USD 3316135562 I FFVV 08APR09 265.00 33.30 LB | | 5.00 13.25− | 321.76
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
30.00 YR | | |
| | | ET
USD 3316137851 I FFVV 09APR09 210.00 33.30 LB | | 9.00 18.90− | 251.11
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
20.00 YR | | |
| | | ET
USD 3316140407 I FVVV 11APR09 194.00 3.33 YL | | 5.00 9.70− | 254.61
0.05 CQ | | |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 34 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4321040 3 MATAR TRAVEL & TOURISM CLEMENCEAU STREET BASHIR EL HAJI BLDG − BEIRUT +961 1 360161 Fax: +961 1 360148

DOCUMENT ET / OPTAT (CGN)

14.93 VD | | |
7.00 YE | | |
45.00 YR | | |
| | | ET
USD 3316140408 I FVVV 11APR09 194.00 3.33 YL | | 5.00 9.70− | 254.61
0.05 CQ | | |
14.93 VD | | |
7.00 YE | | |
45.00 YR | | |
| | | ET
USD 3316140409 I FVVV 11APR09 194.00 3.33 YL | | 5.00 9.70− | 254.61
0.05 CQ | | |
14.93 VD | | |
7.00 YE | | |
45.00 YR | | |
| | | ET
USD 3316140410 I FVVV 11APR09 194.00 3.33 YL | | 5.00 9.70− | 254.61
0.05 CQ | | |
14.93 VD | | |
7.00 YE | | |
45.00 YR | | |
| | | ET
USD 3316140411 I FVVV 11APR09 194.00 3.33 YL | | 5.00 9.70− | 254.61
0.05 CQ | | |
14.93 VD | | |
7.00 YE | | |
45.00 YR | | |
| | | ET
USD 3316142994 I FVVV 14APR09 220.00 33.30 LB | | | 309.96
3.33 VL | | |
3.33 YL | | |
50.00 YR | | |
| | | ET
USD 3316142995 I FVVV 14APR09 220.00 33.30 LB | | | 309.96
3.33 VL | | |
3.33 YL | | |
50.00 YR | | |
| | | ET
USD 3316142996 I FVVV 14APR09 220.00 33.30 LB | | | 309.96
3.33 VL | | |
3.33 YL | | |
50.00 YR | | |
| | | ET
USD 3316142997 I FVVV 14APR09 220.00 33.30 LB | | | 309.96
3.33 VL | | |
3.33 YL | | |
50.00 YR | | |
| | | ET
USD 3316142998 I FVVV 14APR09 220.00 33.30 LB | | | 309.96
3.33 VL | | |
3.33 YL | | |
50.00 YR | | |
| | | ET
USD 3316142999 I FVVV 14APR09 220.00 33.30 LB | | | 309.96
3.33 VL | | |
3.33 YL | | |
50.00 YR | | |
| | | ET
USD 3316143000 I FVVV 14APR09 220.00 33.30 LB | | | 309.96
3.33 VL | | |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 35 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4321040 3 MATAR TRAVEL & TOURISM CLEMENCEAU STREET BASHIR EL HAJI BLDG − BEIRUT +961 1 360161 Fax: +961 1 360148

DOCUMENT ET / OPTAT (CGN)

3.33 YL | | |
50.00 YR | | |
| | | ET
USD 3316143001 I FVVV 14APR09 220.00 33.30 LB | | | 309.96
3.33 VL | | |
3.33 YL | | |
50.00 YR | | |
| | | ET
USD 3316143002 I FVVV 14APR09 220.00 33.30 LB | | | 309.96
3.33 VL | | |
3.33 YL | | |
50.00 YR | | |
| | | ET
USD 3316143003 I FVVV 14APR09 220.00 33.30 LB | | | 309.96
3.33 VL | | |
3.33 YL | | |
50.00 YR | | |
| | | ET
USD 3316143004 I FVVV 14APR09 220.00 33.30 LB | | | 309.96
3.33 VL | | |
3.33 YL | | |
50.00 YR | | |
| | | ET
USD 3316143005 I FVVV 14APR09 220.00 33.30 LB | | | 309.96
3.33 VL | | |
3.33 YL | | |
50.00 YR | | |
| | | ET
USD 3316143006 I FVVV 14APR09 220.00 33.30 LB | | | 309.96
3.33 VL | | |
3.33 YL | | |
50.00 YR | | |
| | | ET
USD 3316143007 I FVVV 14APR09 220.00 33.30 LB | | | 309.96
3.33 VL | | |
3.33 YL | | |
50.00 YR | | |
| | | ET
USD 3316143008 I FVVV 14APR09 220.00 33.30 LB | | | 309.96
3.33 VL | | |
3.33 YL | | |
50.00 YR | | |
| | | ET
USD 3316143009 I FVVV 14APR09 220.00 33.30 LB | | | 309.96
3.33 VL | | |
3.33 YL | | |
50.00 YR | | |
| | | ET
USD 3316143010 I FVVV 14APR09 220.00 33.30 LB | | | 309.96
3.33 VL | | |
3.33 YL | | |
50.00 YR | | |
| | | ET
USD 3316143011 I FVVV 14APR09 220.00 33.30 LB | | | 309.96
3.33 VL | | |
3.33 YL | | |
50.00 YR | | |
| | | ET
USD 3316143012 I FVVV 14APR09 220.00 33.30 LB | | | 309.96
3.33 VL | | |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 36 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4321040 3 MATAR TRAVEL & TOURISM CLEMENCEAU STREET BASHIR EL HAJI BLDG − BEIRUT +961 1 360161 Fax: +961 1 360148

DOCUMENT ET / OPTAT (CGN)

3.33 YL | | |
50.00 YR | | |
| | | ET
USD 3316143013 I FVVV 14APR09 220.00 33.30 LB | | | 309.96
3.33 VL | | |
3.33 YL | | |
50.00 YR | | |
| | | ET
USD 3316143015 I FVVV 14APR09 220.00 33.30 LB | | | 309.96
3.33 VL | | |
3.33 YL | | |
50.00 YR | | |
| | | ET
USD 3316143016 I FVVV 14APR09 220.00 33.30 LB | | | 309.96
3.33 VL | | |
3.33 YL | | |
50.00 YR | | |
| | | ET
USD 3316143017 I FVVV 14APR09 220.00 33.30 LB | | | 309.96
3.33 VL | | |
3.33 YL | | |
50.00 YR | | |
| | | ET
USD 3316143018 I FVVV 14APR09 220.00 33.30 LB | | | 309.96
3.33 VL | | |
3.33 YL | | |
50.00 YR | | |
| | | ET
USD 3316143019 I FVVV 14APR09 220.00 33.30 LB | | | 309.96
3.33 VL | | |
3.33 YL | | |
50.00 YR | | |
| | | ET

TOT USD ET / OPTAT (CGN) 11245.00 4035.16 | 280.00 89.96 | 410.25− | 14869.91
..................................................................................................................................................................................................................

DOCUMENT AUTO REFUND


USD 3316103757 I 02APR09 440.00− 33.15−LB | | 5.00 22.00 | 504.56− RF6353316103757 1234
3.32−VL | | |
3.32−YL | | |
0.10−CQ | | |
60.00−YR | | |
13.33 CP | | |
USD 3316121025 I 15APR09 265.00− 33.15−LB | | 5.00 13.25 | 308.26− RF6353316121025 12
3.32−VL | | |
3.32−YL | | |
0.05−CQ | | |
30.00−YR | | |
13.33 CP | | |

TOT USD AUTO REFUND 705.00− 169.73− | | 35.25 | 812.82−


26.66 CP | | |
..................................................................................................................................................................................................................
__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 37 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________

TOT USD AGENT 4321040 3 10540.00 3865.43 | 280.00 89.96 | 375.00− | 14057.09
26.66 CP | | |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 38 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4321048 4 LOUNA TRAVEL EL−MINA CENTER BLOC C − JOUNIEH +961 9 637222 Fax: +961 9 636167

DOCUMENT ET / OPTAT (CGN)


USD 3316126481 I FFVV 11APR09 297.00 3.33 YL | | 5.00 14.85− | 405.75
85.22 DJ | | |
0.05 CQ | | |
35.00 YR | | |
| | | ET

TOT USD ET / OPTAT (CGN) 297.00 123.60 | | 14.85− | 405.75


..................................................................................................................................................................................................................

TOT USD AGENT 4321048 4 297.00 123.60 | | 14.85− | 405.75


__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 39 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4321067 2 TRAVEL ASSOCIATES FURN EL CHEBACK ABRAJ CENTER − GROUND FLOOR −− BEIRUT +961 1 294944 Fax: +961 1 294944

DOCUMENT ET / OPTAT (CGN)


USD 3315946523 I FFVV 04APR09 300.00 3.33 YL | | 5.00 15.00− | 398.50
8.17 AE | | |
0.05 CQ | | |
14.95 VD | | |
7.00 YE | | |
80.00 YR | | |
| | | ET
USD 3315952893 I FFVV 15APR09 210.00 33.17 LB | | 5.00 10.50− | 289.36
3.32 VL | | |
3.32 YL | | |
0.05 CQ | | |
50.00 YR | | |
| | | ET

TOT USD ET / OPTAT (CGN) 510.00 203.36 | | 25.50− | 687.86


..................................................................................................................................................................................................................

TOT USD AGENT 4321067 2 510.00 203.36 | | 25.50− | 687.86


__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 40 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4321070 5 THOMAS COOK LEBANON S.A.L. RIAD EL SOLH STREET EL−MARFAA AREA − BEIRUT +961 1 973252/4 Fax: +961 1 973255

DOCUMENT ET / OPTAT (CGN)


USD 3316130243 I FFVV 09APR09 980.00 3.33 YL | | 5.00 49.00− | 1128.51
1.00 EQ | | |
8.89 JK | | |
15.00 QH | | |
53.31 XK | | |
49.00 EG | | |
0.05 CQ | | |
14.93 VD | | |
7.00 YE | | |
45.00 YR | | |
| | | ET

TOT USD ET / OPTAT (CGN) 980.00 197.51 | | 49.00− | 1128.51


..................................................................................................................................................................................................................

TOT USD AGENT 4321070 5 980.00 197.51 | | 49.00− | 1128.51


__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 41 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4321074 2 STRAIGHT LINE SARL ZOUK MOSBEH−RABAYA STR. − +961 9 220400 Fax: +961 9 223598

DOCUMENT ET / OPTAT (CGN)


USD 3316126829 I FFVV 02APR09 190.00 33.30 LB | | 9.00 17.10− | 262.91
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
50.00 YR | | |
| | | ET
USD 3316129865 I FFVV 04APR09 280.00 33.30 LB | | 5.00 14.00− | 356.01
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
50.00 YR | | |
| | | ET
USD 3316137498 I FFFF 09APR09 1336.00 3.33 YL | | 5.00 66.80− | 1553.42
23.29 KM | | |
0.10 CQ | | |
23.36 FR | | |
5.36 IZ | | |
28.78 QX | | |
200.00 YR | | |
| | | ET
USD 3316138691 I FFFF 09APR09 420.00 33.30 LB | | 5.00 21.00− | 499.06
3.33 VL | | |
3.33 YL | | |
0.10 CQ | | |
60.00 YR | | |
| | | ET
USD 3316140958 I FFVV 11APR09 210.00 33.30 LB | | 9.00 18.90− | 251.11
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
20.00 YR | | |
| | | ET

TOT USD ET / OPTAT (CGN) 2436.00 624.31 | | 137.80− | 2922.51


..................................................................................................................................................................................................................

TOT USD AGENT 4321074 2 2436.00 624.31 | | 137.80− | 2922.51


__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 42 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4321091 5 ALTAIR TRAVEL & TOURISM SA EIN ELMREISEI, JOHN KENEDY STR 00000 BEIRUT +961 1 368330 Fax: +961 1 368331

DOCUMENT ET / OPTAT (CGN)


USD 3316132334 I FVVV 10APR09 109.00 3.33 YL | | 5.00 5.45− | 163.86
0.05 CQ | | |
14.93 VD | | |
7.00 YE | | |
35.00 YR | | |
| | | ET
USD 3316132336 I FVVV 10APR09 109.00 3.33 YL | | 5.00 5.45− | 163.86
0.05 CQ | | |
14.93 VD | | |
7.00 YE | | |
35.00 YR | | |
| | | ET
USD 3316132338 I FFVV 10APR09 590.00 3.33 YL | | 5.00 29.50− | 727.81
58.97 GB | | |
31.25 UB | | |
0.05 CQ | | |
73.71 YR | | |
| | | ET
USD 3316238107 I FFVV 07APR09 385.00 33.30 LB | | 5.00 19.25− | 527.85
3.30 VL | | |
3.30 YL | | |
15.10 VD | | |
7.00 YE | | |
0.10 CQ | | |
100.00 YR | | |
| | | ET
USD 3316238108 I FFVV 07APR09 385.00 33.30 LB | | 5.00 19.25− | 527.85
3.30 VL | | |
3.30 YL | | |
15.10 VD | | |
7.00 YE | | |
0.10 CQ | | |
100.00 YR | | |
| | | ET
USD 3316238109 I FFVV 07APR09 385.00 33.30 LB | | 5.00 19.25− | 527.85
3.30 VL | | |
3.30 YL | | |
15.10 VD | | |
7.00 YE | | |
0.10 CQ | | |
100.00 YR | | |
| | | ET
USD 3316238110 I FFVV 07APR09 385.00 33.30 LB | | 5.00 19.25− | 527.85
3.30 VL | | |
3.30 YL | | |
15.10 VD | | |
7.00 YE | | |
0.10 CQ | | |
100.00 YR | | |
| | | ET
USD 3316238111 I FFVV 07APR09 385.00 33.30 LB | | 5.00 19.25− | 527.85
3.30 VL | | |
3.30 YL | | |
15.10 VD | | |
7.00 YE | | |
0.10 CQ | | |
100.00 YR | | |
| | | ET
__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 43 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4321091 5 ALTAIR TRAVEL & TOURISM SA EIN ELMREISEI, JOHN KENEDY STR 00000 BEIRUT +961 1 368330 Fax: +961 1 368331

DOCUMENT ET / OPTAT (CGN)

USD 3316238114 I FFVV 07APR09 385.00 33.30 LB | | 5.00 19.25− | 527.85


3.30 VL | | |
3.30 YL | | |
15.10 VD | | |
7.00 YE | | |
0.10 CQ | | |
100.00 YR | | |
| | | ET
USD 3316238115 I FFVV 07APR09 385.00 33.30 LB | | 5.00 19.25− | 527.85
3.30 VL | | |
3.30 YL | | |
15.10 VD | | |
7.00 YE | | |
0.10 CQ | | |
100.00 YR | | |
| | | ET
USD 3316238116 I FFVV 07APR09 385.00 33.30 LB | | 5.00 19.25− | 527.85
3.30 VL | | |
3.30 YL | | |
15.10 VD | | |
7.00 YE | | |
0.10 CQ | | |
100.00 YR | | |
| | | ET
USD 3316238117 I FFVV 07APR09 385.00 33.30 LB | | 5.00 19.25− | 527.85
3.30 VL | | |
3.30 YL | | |
15.10 VD | | |
7.00 YE | | |
0.10 CQ | | |
100.00 YR | | |
| | | ET
USD 3316238118 I FFVV 07APR09 385.00 33.30 LB | | 5.00 19.25− | 527.85
3.30 VL | | |
3.30 YL | | |
15.10 VD | | |
7.00 YE | | |
0.10 CQ | | |
100.00 YR | | |
| | | ET
USD 3316238119 I VVVV 07APR09 | | | CANX
USD 3316238120 I FFVV 07APR09 385.00 33.30 LB | | 5.00 19.25− | 527.85
3.30 VL | | |
3.30 YL | | |
15.10 VD | | |
7.00 YE | | |
0.10 CQ | | |
100.00 YR | | |
| | | ET
USD 3316238121 I FFVV 07APR09 385.00 33.30 LB | | 5.00 19.25− | 527.85
3.30 VL | | |
3.30 YL | | |
15.10 VD | | |
7.00 YE | | |
0.10 CQ | | |
100.00 YR | | |
| | | ET
USD 3316238122 I FFVV 07APR09 385.00 33.30 LB | | 5.00 19.25− | 527.85
3.30 VL | | |
3.30 YL | | |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 44 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4321091 5 ALTAIR TRAVEL & TOURISM SA EIN ELMREISEI, JOHN KENEDY STR 00000 BEIRUT +961 1 368330 Fax: +961 1 368331

DOCUMENT ET / OPTAT (CGN)

15.10 VD | | |
7.00 YE | | |
0.10 CQ | | |
100.00 YR | | |
| | | ET
USD 3316238123 I FFVV 07APR09 385.00 33.30 LB | | 5.00 19.25− | 527.85
3.30 VL | | |
3.30 YL | | |
15.10 VD | | |
7.00 YE | | |
0.10 CQ | | |
100.00 YR | | |
| | | ET
USD 3316238124 I FFVV 07APR09 385.00 33.30 LB | | 5.00 19.25− | 527.85
3.30 VL | | |
3.30 YL | | |
15.10 VD | | |
7.00 YE | | |
0.10 CQ | | |
100.00 YR | | |
| | | ET
USD 3316238125 I FFVV 07APR09 385.00 33.30 LB | | 5.00 19.25− | 527.85
3.30 VL | | |
3.30 YL | | |
15.10 VD | | |
7.00 YE | | |
0.10 CQ | | |
100.00 YR | | |
| | | ET
USD 3316238126 I FFVV 07APR09 385.00 33.30 LB | | 5.00 19.25− | 527.85
3.30 VL | | |
3.30 YL | | |
15.10 VD | | |
7.00 YE | | |
0.10 CQ | | |
100.00 YR | | |
| | | ET
USD 3316238127 I FFVV 07APR09 385.00 33.30 LB | | 5.00 19.25− | 527.85
3.30 VL | | |
3.30 YL | | |
15.10 VD | | |
7.00 YE | | |
0.10 CQ | | |
100.00 YR | | |
| | | ET
USD 3316238128 I FFVV 07APR09 385.00 33.30 LB | | 5.00 19.25− | 527.85
3.30 VL | | |
3.30 YL | | |
15.10 VD | | |
7.00 YE | | |
0.10 CQ | | |
100.00 YR | | |
| | | ET
USD 3316238129 I FFVV 07APR09 385.00 33.30 LB | | 5.00 19.25− | 527.85
3.30 VL | | |
3.30 YL | | |
15.10 VD | | |
7.00 YE | | |
0.10 CQ | | |
100.00 YR | | |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 45 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4321091 5 ALTAIR TRAVEL & TOURISM SA EIN ELMREISEI, JOHN KENEDY STR 00000 BEIRUT +961 1 368330 Fax: +961 1 368331

DOCUMENT ET / OPTAT (CGN)

| | | ET
USD 3316238130 I FFVV 07APR09 385.00 33.30 LB | | 5.00 19.25− | 527.85
3.30 VL | | |
3.30 YL | | |
15.10 VD | | |
7.00 YE | | |
0.10 CQ | | |
100.00 YR | | |
| | | ET
USD 3316238131 I VVVV 07APR09 | | | CANX
USD 3316238133 I FFVV 07APR09 385.00 33.30 LB | | 5.00 19.25− | 527.85
3.30 VL | | |
3.30 YL | | |
15.10 VD | | |
7.00 YE | | |
0.10 CQ | | |
100.00 YR | | |
| | | ET
USD 3316238134 I FFVV 07APR09 385.00 33.30 LB | | 5.00 19.25− | 527.85
3.30 VL | | |
3.30 YL | | |
15.10 VD | | |
7.00 YE | | |
0.10 CQ | | |
100.00 YR | | |
| | | ET
USD 3316238135 I FFVV 07APR09 385.00 33.30 LB | | 5.00 19.25− | 527.85
3.30 VL | | |
3.30 YL | | |
15.10 VD | | |
7.00 YE | | |
0.10 CQ | | |
100.00 YR | | |
| | | ET
USD 3316238136 I FFVV 07APR09 385.00 33.30 LB | | 5.00 19.25− | 527.85
3.30 VL | | |
3.30 YL | | |
15.10 VD | | |
7.00 YE | | |
0.10 CQ | | |
100.00 YR | | |
| | | ET
USD 3316238137 I FFVV 07APR09 385.00 33.30 LB | | 5.00 19.25− | 527.85
3.30 VL | | |
3.30 YL | | |
15.10 VD | | |
7.00 YE | | |
0.10 CQ | | |
100.00 YR | | |
| | | ET
USD 3316238146 I FFVV 08APR09 473.00 33.30 LB | | 5.00 23.65− | 612.45
3.30 VL | | |
3.30 YL | | |
15.10 VD | | |
8.00 YE | | |
0.10 CQ | | |
100.00 YR | | |
| | | ET
__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 46 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________

TOT USD ET / OPTAT (CGN) 11291.00 4665.63 | | 564.55− | 15392.08


..................................................................................................................................................................................................................

TOT USD AGENT 4321091 5 11291.00 4665.63 | | 564.55− | 15392.08


__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 47 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4322710 0 KURBAN TRAVEL SERVICE MARDELLI BLDG, SANNINE STREET ASHRAFIYEH−SIOUFI 11−1954 BEIRUT +961 1 614914 Fax: +961 1 611125

DOCUMENT ET / OPTAT (CGN)


USD 3315943495 I FFVV 06APR09 205.00 3.33 YL | | 5.00 10.25− | 319.95
0.05 CQ | | |
14.95 VD | | |
7.00 YE | | |
1.00 EQ | | |
8.87 JK | | |
15.00 QH | | |
75.00 YR | | |
| | | ET
USD 3315943499 I FFVV 06APR09 205.00 3.33 YL | | 5.00 10.25− | 319.95
0.05 CQ | | |
14.95 VD | | |
7.00 YE | | |
1.00 EQ | | |
8.87 JK | | |
15.00 QH | | |
75.00 YR | | |
| | | ET

TOT USD ET / OPTAT (CGN) 410.00 250.40 | | 20.50− | 639.90


..................................................................................................................................................................................................................

DOCUMENT AUTO REFUND

USD 3132488117 I 11APR09 358.00− 0.05−CQ | | 5.00 17.90 | 404.57− RF6353132488117 12


15.02−VD | | |
7.00−YE | | |
28.27−HQ | | |
14.13−JO | | |
50.00−YR | | |
50.00 CP | | |
USD 3315937528 I 06APR09 280.00− 0.05−CQ | | 5.00 14.00 | 387.88− RF6353315937528 12
14.94−VD | | |
7.00−YE | | |
1.00−EQ | | |
8.89−JK | | |
15.00−QH | | |
75.00−YR | | |
USD 3315937529 I 06APR09 280.00− 0.05−CQ | | 5.00 14.00 | 387.88− RF6353315937529 12
14.94−VD | | |
7.00−YE | | |
1.00−EQ | | |
8.89−JK | | |
15.00−QH | | |
75.00−YR | | |

TOT USD AUTO REFUND 918.00− 358.23− | | 45.90 | 1180.33−


50.00 CP | | |
..................................................................................................................................................................................................................

TOT USD AGENT 4322710 0 508.00− 107.83− | | 25.40 | 540.43−


50.00 CP | | |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 48 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4322711 1 LEBANON EXPRESS S.A.L. DORA GATE CENTER − BEIRUT +961 1 263434 Fax: +961 1 264242

DOCUMENT ET / OPTAT (CGN)


USD 3315914588 I FFFF 02APR09 610.00 33.32 LB | | 5.00 30.50− | 761.83
3.33 VL | | |
3.33 YL | | |
0.10 CQ | | |
22.25 KM | | |
120.00 YR | | |
| | | ET
USD 3315914599 I FFFF 04APR09 1142.00 3.33 YL | | 5.00 57.10− | 1230.58
0.10 CQ | | |
22.25 KM | | |
120.00 YR | | |
| | | ET
USD 3315914607 I FFFF 07APR09 610.00 33.32 LB | | 5.00 30.50− | 761.83
3.33 VL | | |
3.33 YL | | |
0.10 CQ | | |
22.25 KM | | |
120.00 YR | | |
| | | ET
USD 3315914608 I FFFF 07APR09 610.00 33.32 LB | | 5.00 30.50− | 761.83
3.33 VL | | |
3.33 YL | | |
0.10 CQ | | |
22.25 KM | | |
120.00 YR | | |
| | | ET
USD 3315914609 I FFFF 07APR09 610.00 33.32 LB | | 5.00 30.50− | 761.83
3.33 VL | | |
3.33 YL | | |
0.10 CQ | | |
22.25 KM | | |
120.00 YR | | |
| | | ET
USD 3315914610 I VVVV 07APR09 | | | CANX
USD 3315914611 I FFFF 07APR09 610.00 33.32 LB | | 5.00 30.50− | 761.83
3.33 VL | | |
3.33 YL | | |
0.10 CQ | | |
22.25 KM | | |
120.00 YR | | |
| | | ET
USD 3315914612 I FFFF 07APR09 610.00 33.32 LB | | 5.00 30.50− | 761.83
3.33 VL | | |
3.33 YL | | |
0.10 CQ | | |
22.25 KM | | |
120.00 YR | | |
| | | ET
USD 3315914613 I FFVV 07APR09 700.00 66.64 LB | | 5.00 35.00− | 798.35
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
60.00 YR | | |
| | | ET
USD 3315914622 I FFFF 08APR09 610.00 33.32 LB | | 5.00 30.50− | 762.11
3.33 VL | | |
3.33 YL | | |
0.10 CQ | | |
22.53 KM | | |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 49 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4322711 1 LEBANON EXPRESS S.A.L. DORA GATE CENTER − BEIRUT +961 1 263434 Fax: +961 1 264242

DOCUMENT ET / OPTAT (CGN)

120.00 YR | | |
| | | ET
USD 3315914623 I FFFF 08APR09 610.00 33.32 LB | | 5.00 30.50− | 762.11
3.33 VL | | |
3.33 YL | | |
0.10 CQ | | |
22.53 KM | | |
120.00 YR | | |
| | | ET
USD 3315914642 I FFFF 14APR09 610.00 33.32 LB | | 5.00 30.50− | 762.11
3.33 VL | | |
3.33 YL | | |
0.10 CQ | | |
22.53 KM | | |
120.00 YR | | |
| | | ET
USD 3315914643 I FFFF 14APR09 1400.00 66.64 LB | | 5.00 70.00− | 1545.93
3.33 VL | | |
3.33 YL | | |
0.10 CQ | | |
22.53 KM | | |
120.00 YR | | |
| | | ET

TOT USD ET / OPTAT (CGN) 8732.00 2136.77 | | 436.60− | 10432.17


..................................................................................................................................................................................................................

TOT USD AGENT 4322711 1 8732.00 2136.77 | | 436.60− | 10432.17


__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 50 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4322874 3 ELAJOUZ TRAVEL AGENCY HADI NASRALLAH BLVD FACE BLOM BANK − BEIRUT +961 1 551566/8 Fax: +961 1 551567

DOCUMENT ET / OPTAT (CGN)


USD 3316237978 I FFVV 02APR09 430.00 33.30 LB | | 5.00 21.50− | 571.60
3.30 VL | | |
3.30 YL | | |
15.10 VD | | |
8.00 YE | | |
0.10 CQ | | |
100.00 YR | | |
| | | ET
USD 3316238875 I FFVV 03APR09 265.00 33.00 LB | | 5.00 13.25− | 322.75
4.00 VL | | |
4.00 YL | | |
30.00 YR | | |
| | | ET
USD 3316238957 I FVVV 04APR09 280.00 33.30 LB | | 5.00 14.00− | 355.90
3.30 VL | | |
3.30 YL | | |
50.00 YR | | |
| | | ET
USD 3316240986 I FFVV 07APR09 460.00 3.30 YL | | 5.00 23.00− | 490.40
0.10 CQ | | |
50.00 YR | | |
| | | ET
USD 3316242824 I FFVV 10APR09 265.00 33.00 LB | | 5.00 13.25− | 322.85
4.00 VL | | |
4.00 YL | | |
0.10 CQ | | |
30.00 YR | | |
| | | ET
USD 3316242898 I FFVV 11APR09 275.00 33.00 LB | | 9.00 24.75− | 311.25
4.00 VL | | |
4.00 YL | | |
20.00 YR | | |
| | | ET

TOT USD ET / OPTAT (CGN) 1975.00 509.50 | | 109.75− | 2374.75


..................................................................................................................................................................................................................

DOCUMENT AUTO REFUND

USD 3316238957 I 14APR09 280.00− 33.30−LB | | 5.00 14.00 | 352.60− RF6353316238957 1


3.30−VL | | |
50.00−YR | | |

TOT USD AUTO REFUND 280.00− 86.60− | | 14.00 | 352.60−


..................................................................................................................................................................................................................

TOT USD AGENT 4322874 3 1695.00 422.90 | | 95.75− | 2022.15


__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 51 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4323412 2 SONOMAR TRUST TRAVEL AL SAIFI, EL ARZ STR ASSAAD NASSAR BLDG − BEIRUT +961 1 566734/5 Fax: +961 1 566738

DOCUMENT ET / OPTAT (CGN)


USD 3316133218 I FFVV 08APR09 190.00 33.30 LB | | 9.00 17.10− | 232.91
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
20.00 YR | | |
| | | ET

TOT USD ET / OPTAT (CGN) 190.00 60.01 | | 17.10− | 232.91


..................................................................................................................................................................................................................

TOT USD AGENT 4323412 2 190.00 60.01 | | 17.10− | 232.91


__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 52 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4323436 5 ARIANE TRAVEL & TOURISM SA NEW JDEIDEH−BAUCHRIEH ARIANE BLDG 90810 BEIRUT +961 1 888148 Fax: +961 1 890005

DOCUMENT ET / OPTAT (CGN)


USD 3316125244 I FFVV 02APR09 324.00 33.30 LB | | 5.00 16.20− | 397.81
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
50.00 YR | | |
| | | ET
USD 3316129472 I FFVV 06APR09 275.00 33.30 LB | | 9.00 24.75− | 310.26
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
20.00 YR | | |
| | | ET

TOT USD ET / OPTAT (CGN) 599.00 150.02 | | 40.95− | 708.07


..................................................................................................................................................................................................................

TOT USD AGENT 4323436 5 599.00 150.02 | | 40.95− | 708.07


__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 53 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4323516 1 TELCO TRAVEL & TOURISM CENTER SUZAN CHATILA SALIM SALAM BRIDGE − BEIRUT +961 1 818163 Fax: +961 1 307707

DOCUMENT ET / OPTAT (CGN)


USD 3316240277 I FFFF 08APR09 395.00 33.30 LB | | 9.00 35.55− | 464.55
3.30 VL | | |
3.30 YL | | |
0.20 CQ | | |
25.00 IH | | |
40.00 YR | | |
| | | ET

TOT USD ET / OPTAT (CGN) 395.00 105.10 | | 35.55− | 464.55


..................................................................................................................................................................................................................

TOT USD AGENT 4323516 1 395.00 105.10 | | 35.55− | 464.55


__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 54 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4324253 3 ANASTASIA TRAVEL TOURISM SIN−EL−FIL HIGHWAY 90−1511 BEIRUT +961 1 510051 Fax: +961 1 510055

DOCUMENT ET / OPTAT (CGN)


USD 3316233356 I FFVV 02APR09 190.00 33.30 LB | | 9.00 17.10− | 262.90
3.30 VL | | |
3.30 YL | | |
0.10 CQ | | |
50.00 YR | | |
| | | ET

TOT USD ET / OPTAT (CGN) 190.00 90.00 | | 17.10− | 262.90


..................................................................................................................................................................................................................

TOT USD AGENT 4324253 3 190.00 90.00 | | 17.10− | 262.90


__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 55 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4324798 2 LE VOYAGEUR MAR ELIAS STREET S.HASWANI BLDG − SIN EL FIL +961 1 489991 Fax: +961 1 498036

DOCUMENT ET / OPTAT (CGN)


USD 3315941341 I VVVV 04APR09 | | | CANX
USD 3315941342 I FFVV 04APR09 210.00 33.32 LB | | 9.00 18.90− | 251.13 NR BAJ
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
20.00 YR | | |
| | | ET
USD 3315941413 I VVVV 09APR09 | | | CANX
USD 3315941414 I FFVV 09APR09 398.00 33.32 LB | | 5.00 19.90− | 540.08
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
14.95 VD | | |
7.00 YE | | |
100.00 YR | | |
| | | ET
USD 3315941415 I FFVV 09APR09 398.00 33.32 LB | | 5.00 19.90− | 540.08
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
14.95 VD | | |
7.00 YE | | |
100.00 YR | | |
| | | ET

TOT USD ET / OPTAT (CGN) 1006.00 383.99 | | 58.70− | 1331.29


..................................................................................................................................................................................................................

TOT USD AGENT 4324798 2 1006.00 383.99 | | 58.70− | 1331.29


__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 56 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4324829 5 HAJJAR TRAVEL AGENCY LTD HAJJAR BLDG, BARBARA STREET 211 ZAHLE +961 8 803635 Fax: +961 8 806947

DOCUMENT ET / OPTAT (CGN)


USD 3315934120 I FFVV 03APR09 275.00 33.32 LB | | 9.00 24.75− | 310.28
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
20.00 YR | | |
| | | ET
USD 3315934143 I FFVV 06APR09 275.00 33.32 LB | | 9.00 24.75− | 310.28
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
20.00 YR | | |
| | | ET
USD 3315934193 I FFVV 09APR09 408.00 33.32 LB | | 5.00 20.40− | 550.58
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
14.95 VD | | |
8.00 YE | | |
100.00 YR | | |
| | | ET
USD 3315934198 I FFVV 10APR09 190.00 33.32 LB | | 9.00 17.10− | 232.93
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
20.00 YR | | |
| | | ET
USD 3315934242 I FFVV 15APR09 429.00 3.32 YL | | 5.00 21.45− | 485.92
25.00 IH | | |
0.05 CQ | | |
50.00 YR | | |
| | | ET

TOT USD ET / OPTAT (CGN) 1577.00 421.44 | | 108.45− | 1889.99


..................................................................................................................................................................................................................

DOCUMENT REFUND APPLICATION AUTHOR

USD 4100154717 I 02APR09 120.00− 25.00−IH | | 9.00 10.80 | 154.20− RF6353172329830 34


20.00−YR | | |

TOT USD REFUND APPLICATION AUTHOR 120.00− 45.00− | | 10.80 | 154.20−


..................................................................................................................................................................................................................

DOCUMENT AUTO REFUND


USD 3172329988 I 15APR09 395.00− 33.30−LB | | 5.00 19.75 | 466.98− RF6353172329988 1234
3.33−VL | | |
0.10−CQ | | |
25.00−IH | | |
40.00−YR | | |
10.00 CP | | |

TOT USD AUTO REFUND 395.00− 101.73− | | 19.75 | 466.98−


10.00 CP | | |
..................................................................................................................................................................................................................
__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 57 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________

TOT USD AGENT 4324829 5 1062.00 274.71 | | 77.90− | 1268.81


10.00 CP | | |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 58 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4324896 2 EID TRAVEL ANTELIAS ANTONIN BULDING − 3RD FLOOR 70543 BEIRUT +961 4 402009 Fax: +961 4 419211

DOCUMENT ET / OPTAT (CGN)


USD 3316236230 I FVVV 01APR09 441.00 3.30 YL | | 5.00 22.05− | 480.45
8.20 AE | | |
50.00 YR | | |
| | | ET
USD 3316243394 I FVVV 14APR09 210.00 3.30 YL | | 5.00 10.50− | 261.00
8.20 AE | | |
50.00 YR | | |
| | | ET

TOT USD ET / OPTAT (CGN) 651.00 123.00 | | 32.55− | 741.45


..................................................................................................................................................................................................................

TOT USD AGENT 4324896 2 651.00 123.00 | | 32.55− | 741.45


__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 59 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4325275 3 GITANI TRAVEL CO NADER BLDG, AKABA STREET TONI FRANGIEH BLVD − ZGHARTA +961 6 662780 Fax: +961 6 661781

DOCUMENT ET / OPTAT (CGN)


USD 3316132165 I FFVV 08APR09 190.00 33.30 LB | | 5.00 9.50− | 240.51
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
20.00 YR | | |
| | | ET
USD 3316132166 I FFVV 08APR09 190.00 33.30 LB | | 5.00 9.50− | 240.51
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
20.00 YR | | |
| | | ET
USD 3316132249 I FFVV 09APR09 297.00 3.33 YL | | 5.00 14.85− | 405.75
85.22 DJ | | |
0.05 CQ | | |
35.00 YR | | |
| | | ET
USD 3316132250 I FFVV 09APR09 297.00 3.33 YL | | 5.00 14.85− | 405.75
85.22 DJ | | |
0.05 CQ | | |
35.00 YR | | |
| | | ET
USD 3316132251 I FFVV 09APR09 297.00 3.33 YL | | 5.00 14.85− | 405.75
85.22 DJ | | |
0.05 CQ | | |
35.00 YR | | |
| | | ET
USD 3316140107 I FFVV 14APR09 190.00 33.30 LB | | 5.00 9.50− | 240.51
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
20.00 YR | | |
| | | ET

TOT USD ET / OPTAT (CGN) 1461.00 550.83 | | 73.05− | 1938.78


..................................................................................................................................................................................................................

TOT USD AGENT 4325275 3 1461.00 550.83 | | 73.05− | 1938.78


__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 60 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4325866 6 DIALA TRAVEL S.A.R.L. AL BOULEVARD 0000 TRIPOLI +961 6 442249 Fax: +961 6 626211

DOCUMENT ET / OPTAT (CGN)


USD 3316066182 I FFFF 07APR09 490.00 33.30 LB | | 5.00 24.50− | 627.54
3.33 VL | | |
3.33 YL | | |
0.15 CQ | | |
14.93 VD | | |
7.00 YE | | |
100.00 YR | | |
| | | ET

TOT USD ET / OPTAT (CGN) 490.00 162.04 | | 24.50− | 627.54


..................................................................................................................................................................................................................

TOT USD AGENT 4325866 6 490.00 162.04 | | 24.50− | 627.54


__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 61 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4326165 4 INTERNATIONAL TRAVEL AGENC ASSAF BUILDING HAMRA STREET 11−3500 BEIRUT +961 1 340110 Fax: +961 1 344188

DOCUMENT ET / OPTAT (CGN)


USD 3315933646 I FVVV 09APR09 494.00 3.33 YL | | 5.00 24.70− | 523.30 NR ERROR
10.67 QA | | |
40.00 YR | | |
| | | ET
USD 3315933706 I FVVV 10APR09 233.00 3.33 YL | | 5.00 11.65− | 275.35
10.67 QA | | |
40.00 YR | | |
| | | ET

TOT USD ET / OPTAT (CGN) 727.00 108.00 | | 36.35− | 798.65


..................................................................................................................................................................................................................

DOCUMENT AUTO REFUND

USD 3315933543 I 02APR09 520.00− 0.10−CQ | | 5.00 26.00 | 565.08− RF6353315933543 123
5.98−VD | | |
75.00−YR | | |
10.00 CP | | |
USD 3315933550 I 02APR09 496.00− 14.94−VD | | 5.00 24.80 | 528.19− RF6353315933550 1
7.00−YE | | |
45.00−YR | | |
0.05−CQ | | |
10.00 CP | | |

TOT USD AUTO REFUND 1016.00− 148.07− | | 50.80 | 1093.27−


20.00 CP | | |
..................................................................................................................................................................................................................

TOT USD AGENT 4326165 4 289.00− 40.07− | | 14.45 | 294.62−


20.00 CP | | |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 62 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4326570 3 AMERICAN COLONY TOURS SARL ITANI BLDG RAS BEIRUT − BEIRUT +961 1 747934 Fax: +961 1 747934

DOCUMENT ET / OPTAT (CGN)


USD 3315921858 I FVVV 03APR09 274.00 3.33 YL | | 5.00 13.70− | 350.63
0.05 CQ | | |
14.95 VD | | |
7.00 YE | | |
65.00 YR | | |
| | | ET
USD 3315921891 I FFVV 14APR09 385.00 33.32 LB | | 5.00 19.25− | 528.73 NR ERROR
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
14.95 VD | | |
8.00 YE | | |
100.00 YR | | |
| | | ET

TOT USD ET / OPTAT (CGN) 659.00 253.31 | | 32.95− | 879.36


..................................................................................................................................................................................................................

DOCUMENT AUTO REFUND

USD 3315921827 I 14APR09 420.00− 33.17−LB | | 5.00 21.00 | 547.48− RF6353315921827 12


3.32−VL | | |
0.05−CQ | | |
14.94−VD | | |
7.00−YE | | |
100.00−YR | | |
10.00 CP | | |

TOT USD AUTO REFUND 420.00− 158.48− | | 21.00 | 547.48−


10.00 CP | | |
..................................................................................................................................................................................................................

TOT USD AGENT 4326570 3 239.00 94.83 | | 11.95− | 331.88


10.00 CP | | |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 63 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4327298 3 NATOUR AGENCY FOR TRAVEL & HALABI BLDG BARBIR SQUARE 14−6516 BEIRUT +961 1 654650 Fax: +961 1 654637

DOCUMENT ET / OPTAT (CGN)


USD 3316132712 I FFVV 06APR09 429.00 3.33 YL | | 5.00 21.45− | 485.93
25.00 IH | | |
0.05 CQ | | |
50.00 YR | | |
| | | ET
USD 3316136546 I FFVV 09APR09 265.00 33.30 LB | | 5.00 13.25− | 321.76
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
30.00 YR | | |
| | | ET

TOT USD ET / OPTAT (CGN) 694.00 148.39 | | 34.70− | 807.69


..................................................................................................................................................................................................................

TOT USD AGENT 4327298 3 694.00 148.39 | | 34.70− | 807.69


__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 64 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4328552 4 ZAATARI TRAVEL & TOURISM EL−MAKASSED CENTRE MAR ELIAS STREET 14/5681 BEIRUT +961 1 700305 Fax: +961 1 700307

DOCUMENT REFUND APPLICATION AUTHOR


USD 4100154614 I 06APR09 78.00− 25.00−IH | | 9.00 7.02 | 85.98− RF6353172364576 34
20.00−YR | | |
30.00 CP | | |

TOT USD REFUND APPLICATION AUTHOR 78.00− 45.00− | | 7.02 | 85.98−


30.00 CP | | |
..................................................................................................................................................................................................................

TOT USD AGENT 4328552 4 78.00− 45.00− | | 7.02 | 85.98−


30.00 CP | | |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 65 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________

AGENT : 4329097 3 MJ TRAVEL AGENCY TAHA BLDG MARJIOUN STREET − NABATIEH +961 7 761550 Fax: +961 7 763242

DOCUMENT ET / OPTAT (CGN)


USD 3315929930 I FFVV 02APR09 190.00 33.32 LB | | 9.00 17.10− | 232.93 NR ERROR
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
20.00 YR | | |
| | | ET
USD 3315949044 I FFVV 09APR09 210.00 33.32 LB | | 9.00 18.90− | 251.13 NR ERROR
3.33 VL | | |
3.33 YL | | |
0.05 CQ | | |
20.00 YR | | |
| | | ET

TOT USD ET / OPTAT (CGN) 400.00 120.06 | | 36.00− | 484.06


..................................................................................................................................................................................................................

TOT USD AGENT 4329097 3 400.00 120.06 | | 36.00− | 484.06


__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 66 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 67 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________

TOTAL AIRLINE 635

TICKETS : : 68059.00 21981.96 | 280.00 89.96 | 3587.87− | 86453.09


ADM | | |
REFUNDS : 5242.00− 1518.23− | | 310.42 | 6245.15−
204.66 CP | | |
ACM | | |

TOT USD 62817.00 20463.73 | 280.00 89.96 | 3277.45− | 80207.94


204.66 CP | | |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
| LEBANON | | PAGE : 68 |
| | AIRLINE BILLING ANALYSIS | PERIOD : 1/04/2009 |
| R3920 16/04/09 | INTERNATIONAL | FROM 01/04/09 TO 15/04/09 |
|_________________| AIRLINE : YEMEN AIRWAYS AIRLINE CODE : 635 |___________________________|
| ADDRESS: GEFINOR CENTER BLOCK A 1ST FL BEIRUT 113 5486 VAT: |
| |
| DOCUMENT D ISSUE GROSS FARE TAX |GROSS FARE TAX VAT ON |ST.COMM. ST.COMM. SUPPL.COMM. VAT ON | PAYABLE |
| CURR NUMBER CD /I CPNS DATE CASH CASH | CREDIT CREDIT CP/MF | RATE AMOUNT AMOUNT COMM. | BALANCE REMARKS |
__________________________________________________________________________________________________________________________________________________________________________________________________________________

CURRENCY: USD
DISTRIBUTION OF TAXES PER ISO CODE
ISO TAXES |ISO |ISO TAXES |ISO TAXES |
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−|−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−|−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−|−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−|
AE ISS/ADM 44.99 |CQ ISS/ADM 11.10 |DJ ISS/ADM 965.83 |EG ISS/ADM 49.00 |
REF/ACM | REF/ACM 0.90 | REF/ACM | REF/ACM |
−−−−−−−−−−−−−−−−−−−−−−| −−−−−−−−−−−−−−−−−−−−−−| −−−−−−−−−−−−−−−−−−−−−−| −−−−−−−−−−−−−−−−−−−−−−|
AE TOTAL 44.99 |CQ TOTAL 10.20 |DJ TOTAL 965.83 |EG TOTAL 49.00 |
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−|−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−|−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−|−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−|
EQ ISS/ADM 3.00 |FR ISS/ADM 23.36 |GB ISS/ADM 58.97 |HQ ISS/ADM |
REF/ACM 2.00 | REF/ACM | REF/ACM | REF/ACM 28.27 |
−−−−−−−−−−−−−−−−−−−−−−| −−−−−−−−−−−−−−−−−−−−−−| −−−−−−−−−−−−−−−−−−−−−−| −−−−−−−−−−−−−−−−−−−−−−|
EQ TOTAL 1.00 |FR TOTAL 23.36 |GB TOTAL 58.97 |HQ TOTAL 28.27−|
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−|−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−|−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−|−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−|
IH ISS/ADM 275.00 |IZ ISS/ADM 5.36 |JK ISS/ADM 26.63 |JO ISS/ADM |
REF/ACM 150.00 | REF/ACM | REF/ACM 17.78 | REF/ACM 14.13 |
−−−−−−−−−−−−−−−−−−−−−−| −−−−−−−−−−−−−−−−−−−−−−| −−−−−−−−−−−−−−−−−−−−−−| −−−−−−−−−−−−−−−−−−−−−−|
IH TOTAL 125.00 |IZ TOTAL 5.36 |JK TOTAL 8.85 |JO TOTAL 14.13−|
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−|−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−|−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−|−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−|
KM ISS/ADM 384.57 |LB ISS/ADM 5426.06 |QA ISS/ADM 21.34 |QH ISS/ADM 45.00 |
REF/ACM | REF/ACM 298.92 | REF/ACM | REF/ACM 30.00 |
−−−−−−−−−−−−−−−−−−−−−−| −−−−−−−−−−−−−−−−−−−−−−| −−−−−−−−−−−−−−−−−−−−−−| −−−−−−−−−−−−−−−−−−−−−−|
KM TOTAL 384.57 |LB TOTAL 5127.14 |QA TOTAL 21.34 |QH TOTAL 15.00 |
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−|−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−|−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−|−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−|
QX ISS/ADM 28.78 |UB ISS/ADM 31.25 |VD ISS/ADM 964.03 |VL ISS/ADM 524.25 |
REF/ACM | REF/ACM | REF/ACM 80.76 | REF/ACM 29.86 |
−−−−−−−−−−−−−−−−−−−−−−| −−−−−−−−−−−−−−−−−−−−−−| −−−−−−−−−−−−−−−−−−−−−−| −−−−−−−−−−−−−−−−−−−−−−|
QX TOTAL 28.78 |UB TOTAL 31.25 |VD TOTAL 883.27 |VL TOTAL 494.39 |
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−|−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−|−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−|−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−|
XK ISS/ADM 53.31 |YE ISS/ADM 455.00 |YL ISS/ADM 650.68 |YR ISS/ADM 12024.41 |
REF/ACM | REF/ACM 49.00 | REF/ACM 16.61 | REF/ACM 800.00 |
−−−−−−−−−−−−−−−−−−−−−−| −−−−−−−−−−−−−−−−−−−−−−| −−−−−−−−−−−−−−−−−−−−−−| −−−−−−−−−−−−−−−−−−−−−−|
XK TOTAL 53.31 |YE TOTAL 406.00 |YL TOTAL 634.07 |YR TOTAL 11224.41 |
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−|−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−|−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−|−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−|
TOT ISS/ADM 22071.92 |
REF/ACM 1518.23 |
−−−−−−−−−−−−−−−−−−−−−−|
TOT TOTAL 20553.69 |
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−|

========== END OF REPORT ==========

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