Run: Invoice No: Invoice Date: Currency: Due Date:

Cargo Sales Invoice/Adjustment THE EGYPTIAN EMBASSY . DOHA

VAT:

EGYPT AIR CARGO - DOH office DOHA QATAR AIR PORT

15374 11 9/30/16 QAR 9/30/16

Page:

1

Fiscal Code: VAT:

Account#:171104626727 Customer No: FOREIGN-DOH AWB No.

Prepaid Freight

IATA Code:

Other

Collect Freight Other

077 IATA Comm.

Period: Sales Comment

Incentive Amount

AWB Net/ Net Total

VAT Carrier

VAT Agent

01-Sep-2016-30-Sep-2016 Origin/ Destination

DOH-CAI

Charge Weight

077-90153910

138.60

456.41

595.01

Intl Total:

138.60

456.41

595.01

12.0

Total:

138.60

456.41

595.01

12.0

Issue Date

12.00 19-Sep-2016

Run: Invoice No: Invoice Date: Currency: Due Date:

Cargo Sales Invoice/Adjustment THE EGYPTIAN EMBASSY . DOHA

VAT:

EGYPT AIR CARGO - DOH office DOHA QATAR AIR PORT

Page:

2

Fiscal Code: VAT:

Account#:171104626727 Customer No: FOREIGN-DOH AWB No.

Prepaid Freight

IATA Code:

Other

Collect Freight Other

077 IATA Comm.

Period: Sales Comment

Incentive Amount

Recapitulation: EU/Domestic International Mail

15374 11 9/30/16 QAR 9/30/16

Total Prepaid Charges Due Airline: Commissionable Sales: Agent's Commission: Commissionable Sales: Agent's Commission: Commissionable Sales: Agent's Commission: Other Charges Due Agent: Incentives: Total Deductions:

595.01 0.00 0.00 138.60 0.00 0.00 0.00 0.00 0.00 Total Payable Prior to VAT: VAT Collectable by Airline (0.00%): VAT Payable to Agent (0.00%):

595.01 0.00 0.00

Net Due Carrier:

595.01

QAR

AWB Net/ Net Total

VAT Carrier

VAT Agent

01-Sep-2016-30-Sep-2016 Origin/ Destination

Charge Weight

Issue Date

Run: Invoice No: Invoice Date: Currency: Due Date:

Cargo Sales Invoice/Adjustment MAIN POWER MINISTRY . DOHA

VAT:

EGYPT AIR CARGO - DOH office DOHA QATAR AIR PORT

15374 12 9/30/16 QAR 9/30/16

Page:

1

Fiscal Code: VAT:

Account#:171107606727 Customer No: H-EDUCAT AWB No.

Prepaid Freight

IATA Code:

Other

Collect Freight Other

077 IATA Comm.

Period: Sales Comment

Incentive Amount

AWB Net/ Net Total

VAT Carrier

VAT Agent

01-Sep-2016-30-Sep-2016 Origin/ Destination

DOH-CAI

Charge Weight

077-90153895

196.35

510.65

707.00

Intl Total:

196.35

510.65

707.00

17.0

Total:

196.35

510.65

707.00

17.0

Issue Date

17.00 05-Sep-2016

Run: Invoice No: Invoice Date: Currency: Due Date:

Cargo Sales Invoice/Adjustment MAIN POWER MINISTRY . DOHA

VAT:

EGYPT AIR CARGO - DOH office DOHA QATAR AIR PORT

Page:

2

Fiscal Code: VAT:

Account#:171107606727 Customer No: H-EDUCAT AWB No.

Prepaid Freight

IATA Code:

Other

Collect Freight Other

077 IATA Comm.

Period: Sales Comment

Incentive Amount

Recapitulation: EU/Domestic International Mail

15374 12 9/30/16 QAR 9/30/16

Total Prepaid Charges Due Airline: Commissionable Sales: Agent's Commission: Commissionable Sales: Agent's Commission: Commissionable Sales: Agent's Commission: Other Charges Due Agent: Incentives: Total Deductions:

707.00 0.00 0.00 196.35 0.00 0.00 0.00 0.00 0.00 Total Payable Prior to VAT: VAT Collectable by Airline (0.00%): VAT Payable to Agent (0.00%):

707.00 0.00 0.00

Net Due Carrier:

707.00

QAR

AWB Net/ Net Total

VAT Carrier

VAT Agent

01-Sep-2016-30-Sep-2016 Origin/ Destination

Charge Weight

Issue Date

Run: Invoice No: Invoice Date: Currency: Due Date:

Cargo Sales Invoice/Adjustment MAIN POWER MINISTRY . DOHA

VAT:

EGYPT AIR CARGO - DOH office DOHA QATAR AIR PORT

15374 13 9/30/16 QAR 9/30/16

Page:

1

Fiscal Code: VAT:

Account#:171107606727 Customer No: MAINPOW-DOH AWB No.

Prepaid Freight

IATA Code:

Other

Collect Freight Other

077 IATA Comm.

Period: Sales Comment

Incentive Amount

AWB Net/ Net Total

VAT Carrier

VAT Agent

01-Sep-2016-30-Sep-2016 Origin/ Destination

DOH-CAI

Charge Weight

077-90153921

139.00

506.00

645.00

Intl Total:

139.00

506.00

645.00

12.0

Total:

139.00

506.00

645.00

12.0

Issue Date

12.00 26-Sep-2016

Run: Invoice No: Invoice Date: Currency: Due Date:

Cargo Sales Invoice/Adjustment MAIN POWER MINISTRY . DOHA

VAT:

EGYPT AIR CARGO - DOH office DOHA QATAR AIR PORT

Page:

2

Fiscal Code: VAT:

Account#:171107606727 Customer No: MAINPOW-DOH AWB No.

Prepaid Freight

IATA Code:

Other

Collect Freight Other

077 IATA Comm.

Period: Sales Comment

Incentive Amount

Recapitulation: EU/Domestic International Mail

15374 13 9/30/16 QAR 9/30/16

Total Prepaid Charges Due Airline: Commissionable Sales: Agent's Commission: Commissionable Sales: Agent's Commission: Commissionable Sales: Agent's Commission: Other Charges Due Agent: Incentives: Total Deductions:

645.00 0.00 0.00 139.00 0.00 0.00 0.00 0.00 0.00 Total Payable Prior to VAT: VAT Collectable by Airline (0.00%): VAT Payable to Agent (0.00%):

645.00 0.00 0.00

Net Due Carrier:

645.00

QAR

AWB Net/ Net Total

VAT Carrier

VAT Agent

01-Sep-2016-30-Sep-2016 Origin/ Destination

Charge Weight

Issue Date

Run: Invoice No: Invoice Date: Currency: Due Date:

Cargo Sales Invoice/Adjustment Trans Orient Travel & Tourism centr Doha Doha

VAT:

EGYPT AIR CARGO - DOH office DOHA QATAR AIR PORT

15374 14 9/30/16 QAR 9/30/16

Page:

1

Fiscal Code: VAT:

Account#:171890016421 Customer No: 00000016QA AWB No.

Prepaid Freight

IATA Code:

Other

Collect Freight Other

077 IATA Comm.

Period: Sales Comment

3.05 3.30 4.09 9.70

Incentive Amount

AWB Net/ Net Total

1,355.75 484.00 263.95

1,724.55 653.30 325.90 1,481.60

VAT Carrier

VAT Agent

01-Sep-2016-30-Sep-2016 Origin/ Destination

DOH-CAI DOH-CAI DOH-KWI DOH-CAI

Charge Weight

077-90153862 077-90153873 077-90153884 077-90153906

2,328.70 883.30 448.00 1,164.00

751.60 254.00 141.85 317.60

319.00 121.00 45.00 120.00

Intl Total:

4,824.00

1,465.05

2,103.70

4,185.35

605.0

Total:

4,824.00

1,465.05

2,103.70

4,185.35

605.0

Issue Date

03-Sep-2016 06-Sep-2016 06-Sep-2016 12-Sep-2016

Run: Invoice No: Invoice Date: Currency: Due Date:

Cargo Sales Invoice/Adjustment Trans Orient Travel & Tourism centr Doha Doha

VAT:

EGYPT AIR CARGO - DOH office DOHA QATAR AIR PORT

Page:

2

Fiscal Code: VAT:

Account#:171890016421 Customer No: 00000016QA AWB No.

Prepaid Freight

IATA Code:

Other

Collect Freight Other

077 IATA Comm.

Period: Sales Comment

Incentive Amount

Recapitulation: EU/Domestic International Mail

15374 14 9/30/16 QAR 9/30/16

Total Prepaid Charges Due Airline: Commissionable Sales: Agent's Commission: Commissionable Sales: Agent's Commission: Commissionable Sales: Agent's Commission: Other Charges Due Agent: Incentives: Total Deductions:

6,289.05 0.00 0.00 4,824.00 0.00 0.00 0.00 0.00 2,103.70 2,103.70 Total Payable Prior to VAT: VAT Collectable by Airline (0.00%): VAT Payable to Agent (0.00%):

4,185.35 0.00 0.00

Net Due Carrier:

4,185.35

QAR

AWB Net/ Net Total

VAT Carrier

VAT Agent

01-Sep-2016-30-Sep-2016 Origin/ Destination

Charge Weight

Issue Date