Subject: RE: Invoices Request >> Trip no. V235838414 & V235943429
From: <account@safiranas.com>
Date: 06/07/2022, 00:13
To: "'Accounting Stara'" <accounting@staraprime.com>
CC: "'Youssef Sawan'" <youssef.sawan@jetex.com>, "'Raed El Ali'" <raed.ali@jetex.com>
BCC: <account@safiranas.com>

Dear Ali,

 

We are going to send them today. Please standby.

 

From: Accounting Stara [mailto:accounting@staraprime.com]
Sent: Wednesday, July 6, 2022 11:39 AM
To: account@safiranas.com
Cc: Youssef Sawan <youssef.sawan@jetex.com>; Raed El Ali <raed.ali@jetex.com>
Subject: Re: Invoices Request >> Trip no. V235838414 & V235943429

 

Dear Sara,

Good morning

 

Would you please assist with the below.

 

With many thanks,

 

Best Regards,

 

Ali

Staraprime

Accounting Department

 

From: Accounting Stara <accounting@staraprime.com>
Sent: Monday, July 4, 2022 11:50 AM
To: account@safiranas.com <account@safiranas.com>
Cc: Youssef Sawan <youssef.sawan@jetex.com>; Raed El Ali <raed.ali@jetex.com>
Subject: Invoices Request >> Trip no. V235838414 & V235943429

 

Dear Ms. Sara,

Greetings

 

Would you please provide us with the invoices related to the below trips once ready:

 

TripNumber
	

FLT Date
	

locationID
	

callSign
	

AircraftID
	

ACTYPE
	

LEG
	

OperatorID

V235838414
	

28/06/2022
	

OIIE/IKA
	

AHY4032
	

4K-8888
	

A319
	

OTBD-OIII
	

Azerbaijan Airlines CJSC

V235943429
	

04/07/2022
	

OIII/THR
	

ESW888
	

4K-AZ888
	

GLF4
	

UBBB-OIII
	

ASG Business Aviation LLC

 

With many thanks,

 

 

Best Regards,

 

Ali

Staraprime

Accounting Department