Subject: RE: Invoices Request >> Trip no. V235838414 & V235943429 From: To: "'Accounting Stara'" CC: "'Youssef Sawan'" , "'Raed El Ali'" Dear Ali, Please find invoice mailbox:///home/user1/Documents/SharedFolder/safiran/thunderbird_folders/account.sbd/Trash?number=1&header=header=filter&part=1.1.2&filename=image001.jpg From: Accounting Stara [mailto:accounting@staraprime.com] Sent: Wednesday, July 6, 2022 11:39 AM To: account@safiranas.com Cc: Youssef Sawan ; Raed El Ali 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 Sent: Monday, July 4, 2022 11:50 AM To: account@safiranas.com Cc: Youssef Sawan ; Raed El Ali 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 AIRPORT TAX.jpg CATERING BILL 1.jpg CATERING BILL 2.jpg CATERING BILL 3.jpg CATERING BILL 4.jpg FUEL TICKET.jpg PAVILON .jpg Attachments: AIRPORT TAX.jpg 131 KB AVIATION SECURITY.pdf 173 KB CATERING BILL 1.jpg 110 KB CATERING BILL 2.jpg 109 KB CATERING BILL 3.jpg 96.3 KB CATERING BILL 4.jpg 77.7 KB Debit Note 029.pdf 986 KB FUEL TICKET.jpg 53.9 KB HOTEL AND RESTURANT BILL.pdf 4.7 MB JFS06.pdf 948 KB PAVILON .jpg 66.4 KB