Cargo Sales Invoice/Adjustment Run: 10215 Page: 1 EGYPTAIR OFFICE FOREIGN AFFAIR-AZ1 Invoice No: 4658 KORNESH AL NIL MASPERO CAIRO EGYPTAIR CARGO Invoice Date: 4/30/16 EGYPT CAIRO INTERNATIONAL AIRPORT Currency: EGP 11677 CAIRO CARGO TERMINAL Due Date: 4/30/16 EGYPT CAIRO VAT: Fiscal Code: VAT: Account#:171109976727 Customer No: AZ1 IATA Code: 077 Period: 01-Apr-2016-30-Apr-2016 AWB No. Prepaid Collect IATA Sales Incentive AWB Net/ VAT VAT Origin/ Charge Issue Date Freight Other Freight Other Comm. Comment Amount Net Total Carrier Agent Destination Weight 077-93255315 3,394.80 553.50 188.60 3,948.30 CAI-LIM 18.00 21-Apr-2016 Intl Total: 3,394.80 553.50 3,948.30 18.0 Total: 3,394.80 553.50 3,948.30 18.0 Cargo Sales Invoice/Adjustment Run: 10215 Page: 2 EGYPTAIR OFFICE FOREIGN AFFAIR-AZ1 Invoice No: 4658 KORNESH AL NIL MASPERO CAIRO EGYPTAIR CARGO Invoice Date: 4/30/16 EGYPT CAIRO INTERNATIONAL AIRPORT Currency: EGP 11677 CAIRO CARGO TERMINAL Due Date: 4/30/16 EGYPT CAIRO VAT: Fiscal Code: VAT: Account#:171109976727 Customer No: AZ1 IATA Code: 077 Period: 01-Apr-2016-30-Apr-2016 AWB No. Prepaid Collect IATA Sales Incentive AWB Net/ VAT VAT Origin/ Charge Issue Date Freight Other Freight Other Comm. Comment Amount Net Total Carrier Agent Destination Weight Recapitulation: Total Prepaid Charges Due Airline: 3,948.30 EU/Domestic Commissionable Sales: 0.00 Agent's Commission: 0.00 International Commissionable Sales: 3,394.80 Agent's Commission: 0.00 Mail Commissionable Sales: 0.00 Agent's Commission: 0.00 Other Charges Due Agent: 0.00 Incentives: Total Deductions: 0.00 Total Payable Prior to VAT: 3,948.30 VAT Collectable by Airline (0.00%): 0.00 VAT Payable to Agent (0.00%): 0.00 Net Due Carrier: EGP 3,948.30 Cargo Sales Invoice/Adjustment Run: 10215 Page: 1 EGYPT AIR OFFICE FOREIGN AFFAIR-CE Invoice No: 4659 KORNESH AL NIL MASPERO CAIRO EGYPTAIR CARGO Invoice Date: 4/30/16 EGYPT CAIRO INTERNATIONAL AIRPORT Currency: EGP 11677 CAIRO CARGO TERMINAL Due Date: 4/30/16 EGYPT CAIRO VAT: Fiscal Code: VAT: Account#:171101616727 Customer No: CE IATA Code: 077 Period: 01-Apr-2016-30-Apr-2016 AWB No. Prepaid Collect IATA Sales Incentive AWB Net/ VAT VAT Origin/ Charge Issue Date Freight Other Freight Other Comm. Comment Amount Net Total Carrier Agent Destination Weight 077-93256122 310.00 453.50 12.15 31.00 732.50 CAI-CDG 19.00 26-Apr-2016 077-93256144 220.00 453.50 9.90 22.00 651.50 CAI-AUH 11.00 26-Apr-2016 077-93256214 1,000.00 553.50 1,553.50 CAI-OTP 6.00 26-Apr-2016 077-93256225 220.00 453.50 9.90 22.00 651.50 CAI-KWI 4.00 26-Apr-2016 077-93256262 310.00 453.50 16.20 31.00 732.50 CAI-EBL 7.00 26-Apr-2016 077-93256273 310.00 453.50 12.15 31.00 732.50 CAI-BRU 21.00 26-Apr-2016 077-93256284 310.00 620.90 10.89 31.00 899.90 CAI-MXP 25.00 26-Apr-2016 077-93256520 310.00 620.90 10.89 31.00 899.90 CAI-FCO 19.00 27-Apr-2016 077-93256553 310.00 453.50 10.89 31.00 732.50 CAI-ATH 8.00 27-Apr-2016 077-93256586 385.00 453.50 16.20 38.50 800.00 CAI-JFK 4.00 27-Apr-2016 077-93256590 210.00 453.50 9.00 21.00 642.50 CAI-JED 21.00 27-Apr-2016 077-93256623 1,625.00 553.50 2,178.50 CAI-DME 25.00 27-Apr-2016 077-93256833 3,072.00 1,103.50 192.00 4,175.50 CAI-BSB 16.00 28-Apr-2016 077-93256844 418.50 453.50 12.15 41.85 830.15 CAI-GVA 31.00 28-Apr-2016 Intl Total: 9,010.50 7,533.80 331.35 16,212.95 217.0 Total: 9,010.50 7,533.80 331.35 16,212.95 217.0 Cargo Sales Invoice/Adjustment Run: 10215 Page: 2 EGYPT AIR OFFICE FOREIGN AFFAIR-CE Invoice No: 4659 KORNESH AL NIL MASPERO CAIRO EGYPTAIR CARGO Invoice Date: 4/30/16 EGYPT CAIRO INTERNATIONAL AIRPORT Currency: EGP 11677 CAIRO CARGO TERMINAL Due Date: 4/30/16 EGYPT CAIRO VAT: Fiscal Code: VAT: Account#:171101616727 Customer No: CE IATA Code: 077 Period: 01-Apr-2016-30-Apr-2016 AWB No. Prepaid Collect IATA Sales Incentive AWB Net/ VAT VAT Origin/ Charge Issue Date Freight Other Freight Other Comm. Comment Amount Net Total Carrier Agent Destination Weight Recapitulation: Total Prepaid Charges Due Airline: 16,544.30 EU/Domestic Commissionable Sales: 0.00 Agent's Commission: 0.00 International Commissionable Sales: 9,010.50 Agent's Commission: 0.00 Mail Commissionable Sales: 0.00 Agent's Commission: 0.00 Other Charges Due Agent: 0.00 Incentives: 331.35 Total Deductions: 331.35 Total Payable Prior to VAT: 16,212.95 VAT Collectable by Airline (0.00%): 0.00 VAT Payable to Agent (0.00%): 0.00 Net Due Carrier: EGP 16,212.95 Cargo Sales Invoice/Adjustment Run: 10215 Page: 1 EGYPTAIR OFFICE FOREIGN AFFAIR Invoice No: 4751 CUL1 EGYPTAIR CARGO Invoice Date: 4/30/16 KORNESH AL NIL MASPERO CAIRO CAIRO INTERNATIONAL AIRPORT Currency: EGP EGYPT CARGO TERMINAL Due Date: 4/30/16 11677 CAIRO CAIRO EGYPT VAT: Fiscal Code: VAT: Account#:171104306727 Customer No: CUL1 IATA Code: 077 Period: 01-Apr-2016-30-Apr-2016 AWB No. Prepaid Collect IATA Sales Incentive AWB Net/ VAT VAT Origin/ Charge Issue Date Freight Other Freight Other Comm. Comment Amount Net Total Carrier Agent Destination Weight 077-93253650 940.00 553.50 22.10 1,493.50 CAI-SOF 3.00 05-Apr-2016 077-93254906 1,000.00 553.50 48.20 1,553.50 CAI-ICN 8.00 18-Apr-2016 077-93254921 1,083.00 603.50 8.55 108.30 1,578.20 CAI-MCT 114.00 19-Apr-2016 Intl Total: 3,023.00 1,710.50 108.30 4,625.20 125.0 Total: 3,023.00 1,710.50 108.30 4,625.20 125.0 Cargo Sales Invoice/Adjustment Run: 10215 Page: 2 EGYPTAIR OFFICE FOREIGN AFFAIR Invoice No: 4751 CUL1 EGYPTAIR CARGO Invoice Date: 4/30/16 KORNESH AL NIL MASPERO CAIRO CAIRO INTERNATIONAL AIRPORT Currency: EGP EGYPT CARGO TERMINAL Due Date: 4/30/16 11677 CAIRO CAIRO EGYPT VAT: Fiscal Code: VAT: Account#:171104306727 Customer No: CUL1 IATA Code: 077 Period: 01-Apr-2016-30-Apr-2016 AWB No. Prepaid Collect IATA Sales Incentive AWB Net/ VAT VAT Origin/ Charge Issue Date Freight Other Freight Other Comm. Comment Amount Net Total Carrier Agent Destination Weight Recapitulation: Total Prepaid Charges Due Airline: 4,733.50 EU/Domestic Commissionable Sales: 0.00 Agent's Commission: 0.00 International Commissionable Sales: 3,023.00 Agent's Commission: 0.00 Mail Commissionable Sales: 0.00 Agent's Commission: 0.00 Other Charges Due Agent: 0.00 Incentives: 108.30 Total Deductions: 108.30 Total Payable Prior to VAT: 4,625.20 VAT Collectable by Airline (0.00%): 0.00 VAT Payable to Agent (0.00%): 0.00 Net Due Carrier: EGP 4,625.20 Cargo Sales Invoice/Adjustment Run: 10215 Page: 1 EGYPTAIR OFFICE FOREIGN AFFAIR Invoice No: 4752 CUL3 EGYPTAIR CARGO Invoice Date: 4/30/16 KORNESH AL NIL MASPERO CAIRO CAIRO INTERNATIONAL AIRPORT Currency: EGP EGYPT CARGO TERMINAL Due Date: 4/30/16 11677 CAIRO CAIRO EGYPT VAT: Fiscal Code: VAT: Account#:171104306727 Customer No: CUL3 IATA Code: 077 Period: 01-Apr-2016-30-Apr-2016 AWB No. Prepaid Collect IATA Sales Incentive AWB Net/ VAT VAT Origin/ Charge Issue Date Freight Other Freight Other Comm. Comment Amount Net Total Carrier Agent Destination Weight 077-93254103 10,005.00 854.25 10,859.25 CAI-MAD 145.00 10-Apr-2016 077-93254954 792.00 559.90 9.90 79.20 1,272.70 CAI-ATH 72.00 19-Apr-2016 077-93254965 924.00 674.30 9.90 92.40 1,505.90 CAI-SXF 84.00 19-Apr-2016 077-93254976 6,052.80 869.10 38.80 6,921.90 CAI-SOF 156.00 19-Apr-2016 077-93257006 45,257.00 2,690.50 24.39 4,525.70 43,421.80 CAI-PEK 1,670.00 28-Apr-2016 Intl Total: 63,030.80 5,648.05 4,697.30 63,981.55 2,127.0 Total: 63,030.80 5,648.05 4,697.30 63,981.55 2,127.0 Cargo Sales Invoice/Adjustment Run: 10215 Page: 2 EGYPTAIR OFFICE FOREIGN AFFAIR Invoice No: 4752 CUL3 EGYPTAIR CARGO Invoice Date: 4/30/16 KORNESH AL NIL MASPERO CAIRO CAIRO INTERNATIONAL AIRPORT Currency: EGP EGYPT CARGO TERMINAL Due Date: 4/30/16 11677 CAIRO CAIRO EGYPT VAT: Fiscal Code: VAT: Account#:171104306727 Customer No: CUL3 IATA Code: 077 Period: 01-Apr-2016-30-Apr-2016 AWB No. Prepaid Collect IATA Sales Incentive AWB Net/ VAT VAT Origin/ Charge Issue Date Freight Other Freight Other Comm. Comment Amount Net Total Carrier Agent Destination Weight Recapitulation: Total Prepaid Charges Due Airline: 68,678.85 EU/Domestic Commissionable Sales: 0.00 Agent's Commission: 0.00 International Commissionable Sales: 63,030.80 Agent's Commission: 0.00 Mail Commissionable Sales: 0.00 Agent's Commission: 0.00 Other Charges Due Agent: 0.00 Incentives: 4,697.30 Total Deductions: 4,697.30 Total Payable Prior to VAT: 63,981.55 VAT Collectable by Airline (0.00%): 0.00 VAT Payable to Agent (0.00%): 0.00 Net Due Carrier: EGP 63,981.55 Cargo Sales Invoice/Adjustment Run: 10215 Page: 1 EGYPT AIR OFFICE FOREIGN AFFAIR Invoice No: 4753 KORNESH AL NIL MASPERO CAIRO EGYPTAIR CARGO Invoice Date: 4/30/16 EGYPT CAIRO INTERNATIONAL AIRPORT Currency: BRL 11677 CAIRO CARGO TERMINAL Due Date: 4/30/16 EGYPT CAIRO VAT: Fiscal Code: VAT: Account#:171104626727 Customer No: FORIGN IATA Code: 077 Period: 01-Apr-2016-30-Apr-2016 AWB No.