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LBaa6355 20090415 bspR3920 (1) .635
LBaa6355 20090415 bspR3920 (1) .635
| 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
AGENT : 4320006 5 LIT−OTUL SARL SALAM BLDG MONTEE SALAM, ACHRAFIEH − BEIRUT +961 1 333222 Fax: +961 1 200906
AGENT : 4320012 4 HALABY TRAVEL AGENCY MOUSSEITBETH TWINS CENTER BLDG 14−5387 BEIRUT +961 1 301676 Fax: +961 1 303377
AGENT : 4320014 6 TTT−TRIPOLI TRAVEL AWKAF BLDG MUNICIPALITY SQUARE 450 TRIPOLI +961 6 441505 Fax:
AGENT : 4320026 4 HAWANA TRAVEL TOURISM CHIHA BUILDING CENTRAL SQUARE 188 JOUNIEH +961 9 936195 Fax:
AGENT : 4320027 5 CROSSWAYS TRAVEL & TOURISM KHAZAAL BUILDING ZAHLE BOULEVARD 73 ZAHLE +961 8 811176 Fax: +961 8 805511
AGENT : 4320032 3 TA:GHAITH TRAVEL & TOURISM ALI GHAITH BLDG. BECHARA EL KHOURY STR 14−5009 BEIRUT +961 1 647661 Fax: +961 1 640460
AGENT : 4320051 1 DISCOVERY TRAVEL AGENCY SA MICHEL NICOLAS SKAAF &CO BLDG HOWSH−EL−OMARAH 122 ZAHLE +961 8 821413 Fax: +961 8 813197
AGENT : 4320054 4 BLUE WAY SAL SNA BLDG −TABARIS SQUARE − BEIRUT +961 1 201205 Fax: +961 1 203259
AGENT : 4320056 6 CROSSWAYS TRAVEL & TOURIS OBAIDI BLGD 1ST FLOOR BOUSTAINI STREET − FURN EL CHEBAK +961 1 284021 Fax: +961 1 287899
AGENT : 4320077 6 BITTAR’S TRAVEL & SERVICES BITAR BLDG − TRIPOLI +961 6 602784 Fax: +961 6 612232
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
AGENT : 4320097 5 GHAZI TRAVEL AGENCY FAKHRY & TAHER BLDG BLISS STREET, FACING AUB 113/5634 BEIRUT +961 1 363209 Fax: +961 1 365707
AGENT : 4320098 6 IMPERIAL TOURS TRAVEL SAR ST GEORGES CENTER MKALLES−HAYEK BOULEVARD − SIN EL FIL +961 1 487209 Fax: +961 1 496733
AGENT : 4320104 5 KURBAN TRAVEL SERVICE (BR) ARMY STREET KANTARI − BEIRUT +961 1 371013 Fax: +961 1 370129
AGENT : 4320108 2 BARAKAT TRAVEL EASTERN BOULEVARD,NOURA CENTE − SAIDA +961 7 729111 Fax: +961 7 729111
AGENT : 4320118 5 BUSINESS SERVICES OFFICE JOSEPH TOUMA BLDG SAKIET EL MISK − MAIN STREET 206 BIKFAYA +961 4 982040 Fax: +961 4 980959
AGENT : 4320125 5 MOUSSA TRAVEL & TOURISM AG WAKFEL ISLAMI BLDG 1ST FLOOR 00000 TYR +961 7 741755 Fax: +961 7 741775
AGENT : 4320129 2 SAYAH TRAVEL IMMEUBLE SAYAH ROND POINT DU PORT 27 JBEIL +961 9 942744 Fax: +961 9 943388
AGENT : 4320136 2 BEST WAY TRAVEL TABET BLDG. ADLIEH AREA 50370 BEIRUT +961 1 389477 Fax: +961 1 396121
AGENT : 4320989 1 INTERTRAVEL AGENCY JOUNIEH HIGHWAY 230 JOUNIEH +961 9 636384 Fax: +961 9 643320
AGENT : 4321007 5 AIR WORLD BLISS STR, BLUE BLDG. HAMRA−BEIRUT 13−5100 +961 1 367755 Fax: +961 1 365566
AGENT : 4321011 2 FAWAL TRAVEL & TOURISM DAWHA BLDG (2ND FLOOR) − TRIPOLI +961 6 626532 Fax: +961 6 433641
AGENT : 4321013 4 TA: EXPRESS TRAVEL CO FAKHREDDINE STREET 616 SAIDA +961 7 734634 Fax: +961 7 754900
AGENT : 4321015 6 NAKHAL AND CIE SARL GHORAYEB BUILDING SAMI EL−SOHL STREET 11−4910 BEIRUT +961 1 389389 Fax: +961 1 389282
AGENT : 4321016 0 SUN HOLIDAY TOURS SARL 15, RUE MARIAM GEAHCHAN ACHRAFIEH 16 − 5958 BEIRUT +961 1 202020 Fax: +961 1 200984
AGENT : 4321020 4 AWAY TRAVEL & TOURS SARL ESPACE 2000 ZOUK MIKHAEL 1ST FLOOR 47 ZOUKMIK ZOUK +961 9 223375 Fax: +961 9 211899
AGENT : 4321024 1 TA: JOUBAILY TRAVEL AGENCY CORNISHE EL MAZRAA FOUAD HAIDAR BLDG−GROUND FLOOR14/5584 BEIRUT +961 1 706440 Fax: +961 1 818198
AGENT : 4321028 5 NADIA TRAVEL & TOURISM CENTRE MONTE CARLO NEW JDEIDEH 901915 BEIRUT +961 1 887878 Fax: +961 1 876193
AGENT : 4321034 4 TALA TOURS FOR TRAVEL AND SPEARS STREET SOBOH BLDG, GROUND FLOOR − BEIRUT +961 1 360173 Fax: +961 360173
AGENT : 4321040 3 MATAR TRAVEL & TOURISM CLEMENCEAU STREET BASHIR EL HAJI BLDG − BEIRUT +961 1 360161 Fax: +961 1 360148
AGENT : 4321040 3 MATAR TRAVEL & TOURISM CLEMENCEAU STREET BASHIR EL HAJI BLDG − BEIRUT +961 1 360161 Fax: +961 1 360148
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
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
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
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
..................................................................................................................................................................................................................
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
AGENT : 4321067 2 TRAVEL ASSOCIATES FURN EL CHEBACK ABRAJ CENTER − GROUND FLOOR −− BEIRUT +961 1 294944 Fax: +961 1 294944
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
AGENT : 4321074 2 STRAIGHT LINE SARL ZOUK MOSBEH−RABAYA STR. − +961 9 220400 Fax: +961 9 223598
AGENT : 4321091 5 ALTAIR TRAVEL & TOURISM SA EIN ELMREISEI, JOHN KENEDY STR 00000 BEIRUT +961 1 368330 Fax: +961 1 368331
AGENT : 4321091 5 ALTAIR TRAVEL & TOURISM SA EIN ELMREISEI, JOHN KENEDY STR 00000 BEIRUT +961 1 368330 Fax: +961 1 368331
AGENT : 4321091 5 ALTAIR TRAVEL & TOURISM SA EIN ELMREISEI, JOHN KENEDY STR 00000 BEIRUT +961 1 368330 Fax: +961 1 368331
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
| | | 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 |
__________________________________________________________________________________________________________________________________________________________________________________________________________________
AGENT : 4322710 0 KURBAN TRAVEL SERVICE MARDELLI BLDG, SANNINE STREET ASHRAFIYEH−SIOUFI 11−1954 BEIRUT +961 1 614914 Fax: +961 1 611125
AGENT : 4322711 1 LEBANON EXPRESS S.A.L. DORA GATE CENTER − BEIRUT +961 1 263434 Fax: +961 1 264242
AGENT : 4322711 1 LEBANON EXPRESS S.A.L. DORA GATE CENTER − BEIRUT +961 1 263434 Fax: +961 1 264242
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
AGENT : 4322874 3 ELAJOUZ TRAVEL AGENCY HADI NASRALLAH BLVD FACE BLOM BANK − BEIRUT +961 1 551566/8 Fax: +961 1 551567
AGENT : 4323412 2 SONOMAR TRUST TRAVEL AL SAIFI, EL ARZ STR ASSAAD NASSAR BLDG − BEIRUT +961 1 566734/5 Fax: +961 1 566738
AGENT : 4323436 5 ARIANE TRAVEL & TOURISM SA NEW JDEIDEH−BAUCHRIEH ARIANE BLDG 90810 BEIRUT +961 1 888148 Fax: +961 1 890005
AGENT : 4323516 1 TELCO TRAVEL & TOURISM CENTER SUZAN CHATILA SALIM SALAM BRIDGE − BEIRUT +961 1 818163 Fax: +961 1 307707
AGENT : 4324253 3 ANASTASIA TRAVEL TOURISM SIN−EL−FIL HIGHWAY 90−1511 BEIRUT +961 1 510051 Fax: +961 1 510055
AGENT : 4324798 2 LE VOYAGEUR MAR ELIAS STREET S.HASWANI BLDG − SIN EL FIL +961 1 489991 Fax: +961 1 498036
AGENT : 4324829 5 HAJJAR TRAVEL AGENCY LTD HAJJAR BLDG, BARBARA STREET 211 ZAHLE +961 8 803635 Fax: +961 8 806947
AGENT : 4324896 2 EID TRAVEL ANTELIAS ANTONIN BULDING − 3RD FLOOR 70543 BEIRUT +961 4 402009 Fax: +961 4 419211
AGENT : 4325275 3 GITANI TRAVEL CO NADER BLDG, AKABA STREET TONI FRANGIEH BLVD − ZGHARTA +961 6 662780 Fax: +961 6 661781
AGENT : 4325866 6 DIALA TRAVEL S.A.R.L. AL BOULEVARD 0000 TRIPOLI +961 6 442249 Fax: +961 6 626211
AGENT : 4326165 4 INTERNATIONAL TRAVEL AGENC ASSAF BUILDING HAMRA STREET 11−3500 BEIRUT +961 1 340110 Fax: +961 1 344188
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 | | |
AGENT : 4326570 3 AMERICAN COLONY TOURS SARL ITANI BLDG RAS BEIRUT − BEIRUT +961 1 747934 Fax: +961 1 747934
AGENT : 4327298 3 NATOUR AGENCY FOR TRAVEL & HALABI BLDG BARBIR SQUARE 14−6516 BEIRUT +961 1 654650 Fax: +961 1 654637
AGENT : 4328552 4 ZAATARI TRAVEL & TOURISM EL−MAKASSED CENTRE MAR ELIAS STREET 14/5681 BEIRUT +961 1 700305 Fax: +961 1 700307
AGENT : 4329097 3 MJ TRAVEL AGENCY TAHA BLDG MARJIOUN STREET − NABATIEH +961 7 761550 Fax: +961 7 763242
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 |
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−|