IATA BSP Participant Billing Analysis for 635 YEMENIA Page 1

Billing Period 051001 01-Oct-2005 to 15-Oct-2005 Invoice No: 635-051001 Currency Type: YER

International Air Transport Association

YEMEN AIRWAYS 635 CASH ISSUES 23,389,497 BSP YEMEN

HASSABA, AIRPORT ROAD ADM 1,481 AL-SAEED BUILDING WING B

FLAT NO3 AL-ZUBERY STREET
P.O BOX 1183 LATE REPORTED 0

SANA'A - R.O YEMEN REFUNDS 0 SANA'A

SANA'A ACM -7,906 KAMARAM IS

COMMISSION 7,703,618 Phone : 1 202922

Fax : 1 202921
TAX ON COMMISSION 0
Regn. No :
TOTAL 15,679,454

Please Note:

Document Issue Transaction Tax/Fee Std Commission Supplement. Commission Tax on Balance
Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comment

SKY TRAVEL , KARTOUM STEET, AL HASHEDI BLDG , , SANA'A. Ph: 1 260935, Fax: 1 266258 94-2 0986 1
*** ISSUES
8390 005 066 01Oct FVVV 51,343 0 899 0 VF 9.00 3,235 30.00 15,403 0 42,584 CEIDJ
3,330 0 VD
1,500 0 YE
260 0 WR
10 0 CQ
3,880 0 YQ
8390 005 069 02Oct FFVV 62,055 0 1,551 0 VF 9.00 5,585 0.00 0 0 74,990
3,330 0 VD
1,500 0 YE
260 0 WR
10 0 CQ
2,739 0 JO
1,370 0 QH
7,760 0 YQ
8390 005 072 03Oct FFVV 62,055 0 1,551 0 VF 9.00 5,585 0.00 0 0 74,990
3,330 0 VD
1,500 0 YE
260 0 WR
10 0 CQ
2,739 0 JO
1,370 0 QH
7,760 0 YR
8390 005 087 07Oct FFVV 69,027 0 1,208 0 VF 9.00 4,349 30.00 20,708 0 59,623 DHCAI
3,330 0 VD
1,585 0 AE
1,500 0 YE
10 0 CQ

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 IATA BSP Participant Billing Analysis for 635 YEMENIA Page 2

Billing Period 051001 01-Oct-2005 to 15-Oct-2005 Invoice No: 635-051001 Currency Type: YER

Document Issue Transaction Tax/Fee Std Commission Supplement. Commission Tax on Balance
Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comment

SKY TRAVEL , KARTOUM STEET, AL HASHEDI BLDG , , SANA'A. Ph: 1 260935, Fax: 1 266258 94-2 0986 1
*** ISSUES
8390 005 087 260 0 WR
7,760 0 YR
8390 005 091 08Oct VVVV 0 0 0 0 0.00 0 0.00 0 0 0 CANX
8390 005 092 08Oct FFVV 51,538 0 1,289 0 VF 9.00 4,638 0.00 0 0 57,719 * Commission Control
by Airline ITEAECH
1,500 0 YE
10 0 CQ
260 0 WR
7,760 0 YR
8390 005 094 09Oct FFVV 229,732 0 5,744 0 VF 9.00 20,676 0.00 0 0 237,101 * Commission Control
by Airline ITBBIGCB
1,500 0 YE
10 0 CQ
884 0 VD
260 0 WR
13,580 0 YR
4,358 0 RA
1,709 0 DE
8390 005 095 09Oct FFVV 229,732 0 5,744 0 VF 9.00 20,676 0.00 0 0 237,101 * Commission Control
by Airline ITBBIGCB
1,500 0 YE
10 0 CQ
884 0 VD
260 0 WR
13,580 0 YR
4,358 0 RA
1,709 0 DE
8390 005 103 10Oct FFFF 233,592 0 3,618 0 VF 9.00 13,023 38.05 88,890 0 157,146 ADDGJB
1,500 0 YE
3,298 0 VD
260 0 WR
10 0 CQ
3,201 0 WO
13,580 0 YR
8390 005 104 11Oct FFVV 155,034 0 2,713 0 VF 9.00 13,953 21.00 32,557 0 124,335 * Commission Control
by Airline AJHEBD
884 0 VD
1,500 0 YE
260 0 WR
10 0 CQ
2,490 0 QH
194 0 EQ
7,760 0 YR
8390 005 105 11Oct FFVV 155,034 0 2,713 0 VF 9.00 13,953 21.00 32,557 0 124,335 * Commission Control
by Airline AJHEBD
884 0 VD
1,500 0 YE
260 0 WR
10 0 CQ
2,490 0 QH
194 0 EQ
7,760 0 YR
8390 005 106 12Oct FFVV 59,440 0 1,486 0 VF 9.00 5,350 0.00 0 0 68,674

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 IATA BSP Participant Billing Analysis for 635 YEMENIA Page 3

Billing Period 051001 01-Oct-2005 to 15-Oct-2005 Invoice No: 635-051001 Currency Type: YER

Document Issue Transaction Tax/Fee Std Commission Supplement. Commission Tax on Balance
Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comment

SKY TRAVEL , KARTOUM STEET, AL HASHEDI BLDG , , SANA'A. Ph: 1 260935, Fax: 1 266258 94-2 0986 1
*** ISSUES
8390 005 106 884 0 VD
1,500 0 YE
260 0 WR
10 0 CQ
2,490 0 QH
194 0 EQ
7,760 0 YR
8390 005 121 14Oct FFVV 25,043 0 626 0 VF 9.00 2,254 0.00 0 0 36,275
3,330 0 VD
1,500 0 YE
260 0 WR
10 0 CQ
7,760 0 YR
*** ISSUES Total 1,383,625 0 214,640 0 113,277 190,115 0 1,294,873

Agent Total: 94-2 0986 1 1,383,625 0 214,640 0 113,277 190,115 0 1,294,873

Totals by Document Type for Agent 94-2 0986 1

ATB 1,383,625 0 214,640 0 113,277 190,115 0 1,294,873

Total: 1,383,625 0 214,640 0 113,277 190,115 0 1,294,873

MANAR TRAVEL , AL GHARASSI BLDG, HADDAH ST. , , SANA'A. Ph: 1 206908, Fax: 1 206907 94-2 0989 4
*** ISSUES
8389 950 407 01Oct FFVV 56,140 0 10 0 CQ 9.00 5,053 0.00 0 0 62,905 EFADB AEBA > TDAM
- TMFA
884 0 VD
1,404 0 VF
260 0 WR
1,500 0 YE
7,760 0 YR
8389 950 415 06Oct VVVV 0 0 0 0 0.00 0 0.00 0 0 0 CANX
8389 950 416 11Oct FVVV 49,864 0 10 0 CQ 9.00 4,488 0.00 0 0 53,174 DIHFD
884 0 VD
1,247 0 VF
260 0 WR
1,500 0 YE
3,880 0 YR
17 0 VH
*** ISSUES Total 106,004 0 19,616 0 9,541 0 0 116,079
*** ACMS
8100 635 001 04Oct -4,416 0 0 0 0.00 0 0.00 0 0 -4,416 6358389950228 0000
*** ACMS Total -4,416 0 0 0 0 0 0 -4,416

RPAISTC1 19/10/2005 9:57:26AM

 IATA BSP Participant Billing Analysis for 635 YEMENIA Page 4

Billing Period 051001 01-Oct-2005 to 15-Oct-2005 Invoice No: 635-051001 Currency Type: YER

Document Issue Transaction Tax/Fee Std Commission Supplement. Commission Tax on Balance
Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comment

Agent Total: 94-2 0989 4 101,588 0 19,616 0 9,541 0 0 111,663

Totals by Document Type for Agent 94-2 0989 4

ATB 106,004 0 19,616 0 9,541 0 0 116,079
N/A -4,416 0 0 0 0 0 0 -4,416

Total: 101,588 0 19,616 0 9,541 0 0 111,663

ARABIAN PENINSULA , AL-SULTAN BUILDING DAMASCUS (HADDA) STR. , , SANA'A. Ph: 414755, Fax: 414798 94-2 0990 5
*** ISSUES
8389 954 164 01Oct FFVV 56,142 0 1,404 0 VF 9.00 5,053 0.00 0 0 65,321 EFADB
1,500 0 YE
3,298 0 VD
10 0 CQ
260 0 WR
7,760 0 YR
8389 954 165 01Oct FFVV 135,564 0 3,390 0 VF 9.00 12,201 0.00 0 0 151,956 ACEEFD
1,500 0 YE
3,298 0 VD
260 0 WR
10 0 CQ
3,687 0 FR
2,868 0 QX
13,580 0 YR
8389 954 167 01Oct FFFV 695,079 0 8,872 0 VF 9.00 31,939 48.94 340,201 0 362,988 CEDHGH
1,500 0 YE
3,298 0 VD
260 0 WR
13,580 0 YR
3,298 0 YQ
2,868 0 QX
3,687 0 FR
2,676 0 RA
10 0 CQ
8389 954 168 02Oct FFFV 695,079 0 8,872 0 VF 9.00 31,939 48.94 340,201 0 362,988 CEDHGH
1,500 0 YE
3,298 0 VD
260 0 WR
13,580 0 YR
3,298 0 YQ
2,868 0 QX
3,687 0 FR
2,676 0 RA
10 0 CQ
8389 954 169 02Oct FFFV 695,079 0 8,872 0 VF 9.00 31,939 48.94 340,201 0 362,988 CEDHGH
1,500 0 YE
3,298 0 VD
260 0 WR
13,580 0 YR
3,298 0 YQ
2,868 0 QX
3,687 0 FR
2,676 0 RA
10 0 CQ

RPAISTC1 19/10/2005 9:57:26AM

 IATA BSP Participant Billing Analysis for 635 YEMENIA Page 5

Billing Period 051001 01-Oct-2005 to 15-Oct-2005 Invoice No: 635-051001 Currency Type: YER

Document Issue Transaction Tax/Fee Std Commission Supplement. Commission Tax on Balance
Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comment

ARABIAN PENINSULA , AL-SULTAN BUILDING DAMASCUS (HADDA) STR. , , SANA'A. Ph: 414755, Fax: 414798 94-2 0990 5
*** ISSUES
8389 954 170 02Oct FFFV 695,079 0 8,872 0 VF 9.00 31,939 48.94 340,201 0 362,988 CEDHGH
1,500 0 YE
3,298 0 VD
260 0 WR
13,580 0 YR
3,298 0 YQ
2,868 0 QX
3,687 0 FR
2,676 0 RA
10 0 CQ
8389 954 171 03Oct VVVV 0 0 0 0 0.00 0 0.00 0 0 0 CANX
8389 954 172 03Oct FFVV 73,623 0 1,416 0 VF 9.00 5,097 23.08 16,990 0 63,366 EFFCC
1,500 0 YE
884 0 VD
10 0 CQ
260 0 WR
7,760 0 YR
8389 954 174 06Oct VVVV 0 0 0 0 0.00 0 0.00 0 0 0 CANX
8389 954 175 06Oct FFVV 51,775 0 1,295 0 VF 9.00 4,660 0.00 0 0 61,508 EAGGE
1,500 0 YE
884 0 VD
260 0 WR
10 0 CQ
2,490 0 QH
7,760 0 YR
194 0 EQ
8389 954 176 06Oct FFVV 55,608 0 1,390 0 VF 9.00 5,005 0.00 0 0 65,091 EEFJH
1,500 0 YE
884 0 VD
260 0 WR
10 0 CQ
2,490 0 QH
194 0 EQ
7,760 0 YR
8389 954 177 06Oct FFVV 80,535 0 2,014 0 VF 9.00 7,248 0.00 0 0 95,016 HJECE
1,500 0 YE
3,298 0 VD
10 0 CQ
13,580 0 YR
260 0 WR
1,067 0 WO
8389 954 178 08Oct FFVV 328,167 0 6,311 0 VF 9.00 22,719 23.08 75,730 0 261,232 BEBDCF
1,500 0 YE
3,298 0 VD
10 0 CQ
260 0 WR
3,687 0 FR
2,868 0 QX
13,580 0 YR
8389 954 180 09Oct VVVV 0 0 0 0 0.00 0 0.00 0 0 0 CANX
8389 954 181 12Oct FFVV 328,167 0 6,311 0 VF 9.00 22,719 23.08 75,730 0 258,818 BEBDCG
1,500 0 YE
884 0 VD

RPAISTC1 19/10/2005 9:57:26AM

 IATA BSP Participant Billing Analysis for 635 YEMENIA Page 6

Billing Period 051001 01-Oct-2005 to 15-Oct-2005 Invoice No: 635-051001 Currency Type: YER

Document Issue Transaction Tax/Fee Std Commission Supplement. Commission Tax on Balance
Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comment

ARABIAN PENINSULA , AL-SULTAN BUILDING DAMASCUS (HADDA) STR. , , SANA'A. Ph: 414755, Fax: 414798 94-2 0990 5
*** ISSUES
8389 954 181 10 0 CQ
260 0 WR
3,687 0 FR
2,868 0 QX
13,580 0 YR
8389 954 182 12Oct FFVV 339,423 0 6,528 0 VF 9.00 23,499 23.08 78,328 0 278,589 BFAJIE
1,500 0 YE
884 0 VD
260 0 WR
10 0 CQ
14,051 0 GB
4,180 0 UB
13,580 0 YR
8389 954 183 13Oct FSFV 212,052 0 3,445 0 VF 9.00 12,402 35.02 74,252 0 144,420 ACGHJJ
1,500 0 YE
3,298 0 VD
260 0 WR
1,585 0 AE
3,880 0 YR
5,044 0 YQ
10 0 CQ
*** ISSUES Total 4,441,372 0 386,090 0 248,359 1,681,834 0 2,897,269
*** ACMS
8100 635 002 04Oct -3,490 0 0 0 0.00 0 0.00 0 0 -3,490 6358389954086 0000
*** ACMS Total -3,490 0 0 0 0 0 0 -3,490

Agent Total: 94-2 0990 5 4,437,882 0 386,090 0 248,359 1,681,834 0 2,893,779

Totals by Document Type for Agent 94-2 0990 5

ATB 4,441,372 0 386,090 0 248,359 1,681,834 0 2,897,269
N/A -3,490 0 0 0 0 0 0 -3,490

Total: 4,437,882 0 386,090 0 248,359 1,681,834 0 2,893,779

AL-MASIM TRAVEL & TOURISM , HADDA STREET AL-KUMAIM CENTER , , SANA'A. Ph: 1 270750, Fax: 1 272576 94-2 0992 0
*** ISSUES
8389 960 338 06Oct FFVV 58,779 0 10 0 CQ 9.00 5,290 0.00 0 0 72,613
884 0 VD
1,470 0 VF
260 0 WR
1,500 0 YE
6,596 0 LB
644 0 VL
7,760 0 YR
8389 960 339 06Oct FFVV 72,479 0 10 0 CQ 9.00 4,566 30.00 21,744 0 59,980 EJGCE
884 0 VD
1,812 0 VF
260 0 WR
1,500 0 YE
1,585 0 AE

RPAISTC1 19/10/2005 9:57:26AM

 IATA BSP Participant Billing Analysis for 635 YEMENIA Page 7

Billing Period 051001 01-Oct-2005 to 15-Oct-2005 Invoice No: 635-051001 Currency Type: YER

Document Issue Transaction Tax/Fee Std Commission Supplement. Commission Tax on Balance
Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comment

AL-MASIM TRAVEL & TOURISM , HADDA STREET AL-KUMAIM CENTER , , SANA'A. Ph: 1 270750, Fax: 1 272576 94-2 0992 0
*** ISSUES
8389 960 339 7,760 0 YR
8389 960 340 10Oct FFVV 37,256 0 10 0 CQ 9.00 3,353 0.00 0 0 47,023 CGBEF
884 0 VD
932 0 VF
100 0 WR
750 0 YE
194 0 EQ
2,490 0 QH
7,760 0 YR
8389 960 341 10Oct FFVV 55,605 0 10 0 CQ 9.00 5,004 0.00 0 0 65,090 EEFJE
884 0 VD
1,391 0 VF
260 0 WR
1,500 0 YE
194 0 EQ
2,490 0 QH
7,760 0 YR
8389 960 342 10Oct FFVV 55,605 0 10 0 CQ 9.00 5,004 0.00 0 0 65,090 EEFJE
884 0 VD
1,391 0 VF
260 0 WR
1,500 0 YE
194 0 EQ
2,490 0 QH
7,760 0 YR
8389 960 343 10Oct FFVV 55,605 0 10 0 CQ 9.00 5,004 0.00 0 0 65,090 EEFJE
884 0 VD
1,391 0 VF
260 0 WR
1,500 0 YE
194 0 EQ
2,490 0 QH
7,760 0 YR
8389 960 344 10Oct FFVV 55,605 0 10 0 CQ 9.00 5,004 0.00 0 0 65,090 EEFJE
884 0 VD
1,391 0 VF
260 0 WR
1,500 0 YE
194 0 EQ
2,490 0 QH
7,760 0 YR
8389 960 346 10Oct FVVV 20,875 0 10 0 CQ 9.00 1,879 0.00 0 0 26,052 BJHGE
884 0 VD
522 0 VF
260 0 WR
1,500 0 YE
3,880 0 YR
8389 960 347 10Oct FVVV 20,875 0 10 0 CQ 9.00 1,879 0.00 0 0 26,052 BJHGE
884 0 VD
522 0 VF
260 0 WR
1,500 0 YE
3,880 0 YR

RPAISTC1 19/10/2005 9:57:26AM

 IATA BSP Participant Billing Analysis for 635 YEMENIA Page 8

Billing Period 051001 01-Oct-2005 to 15-Oct-2005 Invoice No: 635-051001 Currency Type: YER

Document Issue Transaction Tax/Fee Std Commission Supplement. Commission Tax on Balance
Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comment

AL-MASIM TRAVEL & TOURISM , HADDA STREET AL-KUMAIM CENTER , , SANA'A. Ph: 1 270750, Fax: 1 272576 94-2 0992 0
*** ISSUES
8389 960 353 11Oct FFVV 72,479 0 10 0 CQ 9.00 4,566 30.00 21,743 0 59,981 EJGCF
884 0 VD
1,812 0 VF
260 0 WR
1,500 0 YE
1,585 0 AE
7,760 0 YR
8389 960 354 11Oct FFFV 183,414 0 2,676 0 VF 9.00 9,634 41.64 76,366 0 113,091 AJGJDH
1,500 0 YE
260 0 WR
884 0 VD
10 0 CQ
7,760 0 YR
2,587 0 UR
*** ISSUES Total 688,577 0 147,611 0 51,183 119,853 0 665,152

Agent Total: 94-2 0992 0 688,577 0 147,611 0 51,183 119,853 0 665,152

Totals by Document Type for Agent 94-2 0992 0

ATB 688,577 0 147,611 0 51,183 119,853 0 665,152

Total: 688,577 0 147,611 0 51,183 119,853 0 665,152

ASHTAL GLOBAL TOURS , 94 HADDA STREET, GROUND FLOOR , , SANA'A. Ph: 1 440930, Fax: 1 440917 94-2 0993 1
*** ISSUES
8389 951 518 01Oct VVVV 0 0 0 0 0.00 0 0.00 0 0 0 CANX
8389 951 519 02Oct FVVV 104,505 0 2,612 0 VF 9.00 9,405 0.00 0 0 109,570 AJDEJE
1,500 0 YE
10 0 CQ
260 0 WR
3,298 0 VD
6,790 0 YR
8389 951 528 06Oct FVVV 25,670 0 642 0 VF 9.00 2,310 0.00 0 0 29,652 BEFGJ
1,500 0 YE
10 0 CQ
260 0 WR
3,880 0 YR
8389 951 529 06Oct FFFF 164,691 0 2,590 0 VF 9.00 9,324 37.10 61,095 0 111,156 AJCEIF
1,500 0 YE
10 0 CQ
260 0 WR
884 0 VD
7,760 0 YR
3,880 0 TU
8389 951 530 06Oct FFFF 164,691 0 2,590 0 VF 9.00 9,324 37.10 61,095 0 111,156 AJCEIF
1,500 0 YE
10 0 CQ
260 0 WR
884 0 VD
7,760 0 YR
3,880 0 TU

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 IATA BSP Participant Billing Analysis for 635 YEMENIA Page 9

Billing Period 051001 01-Oct-2005 to 15-Oct-2005 Invoice No: 635-051001 Currency Type: YER

Document Issue Transaction Tax/Fee Std Commission Supplement. Commission Tax on Balance
Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comment

ASHTAL GLOBAL TOURS , 94 HADDA STREET, GROUND FLOOR , , SANA'A. Ph: 1 440930, Fax: 1 440917 94-2 0993 1
*** ISSUES
8389 951 532 09Oct FVVV 24,541 0 10 0 CQ 9.00 2,209 0.00 0 0 31,312 BDEDA
3,330 0 VD
260 0 WR
1,500 0 YE
3,880 0 YR
8389 951 533 10Oct FFVV 63,681 0 1,592 0 VF 9.00 5,731 0.00 0 0 74,065 FCFHA
1,500 0 YE
10 0 CQ
260 0 WR
884 0 VD
7,760 0 YR
2,739 0 JO
1,370 0 HQ
8389 951 534 10Oct FFVV 63,681 0 1,592 0 VF 9.00 5,731 0.00 0 0 74,065 FCFHA
1,500 0 YE
10 0 CQ
260 0 WR
884 0 VD
7,760 0 YR
2,739 0 JO
1,370 0 HQ
8389 951 537 10Oct FFFV 145,547 0 3,639 0 VF 9.00 13,099 0.00 0 0 153,056 ADEEDG
1,500 0 YE
10 0 CQ
260 0 WR
1,370 0 HQ
2,739 0 JO
7,760 0 YR
3,330 0 VD
8389 951 538 10Oct FVVV 33,956 0 10 0 CQ 9.00 3,056 0.00 0 0 38,283 CCIEF
884 0 VD
849 0 VF
260 0 WR
1,500 0 YE
3,880 0 YR
8389 951 549 12Oct FSFV 401,538 0 2,935 0 VF 9.00 10,563 70.77 284,168 0 131,204 AAGCGJ
10 0 CQ
260 0 WR
1,500 0 YE
3,298 0 VD
7,760 0 YR
2,600 0 UB
1,358 0 XY
970 0 YC
970 0 XA
2,736 0 US
8389 951 556 13Oct FFFF 1,096,582 0 10 0 CQ 9.00 98,692 0.00 0 0 1,076,917 AJIFEHB
884 0 VD
27,415 0 VF
260 0 WR
1,500 0 YE
8,360 0 UB
2,797 0 CA
3,784 0 SQ

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 IATA BSP Participant Billing Analysis for 635 YEMENIA Page 10

Billing Period 051001 01-Oct-2005 to 15-Oct-2005 Invoice No: 635-051001 Currency Type: YER

Document Issue Transaction Tax/Fee Std Commission Supplement. Commission Tax on Balance
Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comment

ASHTAL GLOBAL TOURS , 94 HADDA STREET, GROUND FLOOR , , SANA'A. Ph: 1 440930, Fax: 1 440917 94-2 0993 1
*** ISSUES
8389 951 556 25,992 0 YQ
7,760 0 YR
265 0 XG
8389 951 557 FFFF 0 0 CNJ
*** ISSUES Total 2,289,083 0 227,155 0 169,444 406,358 0 1,940,436

Agent Total: 94-2 0993 1 2,289,083 0 227,155 0 169,444 406,358 0 1,940,436

Totals by Document Type for Agent 94-2 0993 1

ATB 2,289,083 0 227,155 0 169,444 406,358 0 1,940,436

Total: 2,289,083 0 227,155 0 169,444 406,358 0 1,940,436

TARIM TRAVEL & TOURISM , ABAN ST. - CRATER , , ADEN. Ph: 2 255837, Fax: 2 256363 94-2 0995 3
*** ISSUES
8389 956 002 02Oct FFVV 76,102 0 884 0 VD 9.00 6,849 0.00 0 0 83,155 GFAJB
260 0 WR
10 0 CQ
1,500 0 YE
7,760 0 YR
1,585 0 AE
1,903 0 VF
8389 956 003 02Oct 0 0 0 0 0.00 0 0.00 0 0 0 CANX
8389 956 004 03Oct FFVV 38,428 0 10 0 CQ 9.00 3,459 0.00 0 0 46,344 CHDBH
884 0 VD
961 0 VF
260 0 WR
1,500 0 YE
7,760 0 YR
8389 956 005 05Oct FFFF 59,097 0 30 0 CQ 9.00 5,319 0.00 0 0 59,290 EIJIG
884 0 VD
1,478 0 VF
650 0 WR
1,500 0 YE
970 0 YR
8389 956 006 05Oct FFFF 59,097 0 30 0 CQ 9.00 5,319 0.00 0 0 59,290 EIJIG
884 0 VD
1,478 0 VF
650 0 WR
1,500 0 YE
970 0 YR
8389 956 007 05Oct FFFF 59,097 0 30 0 CQ 9.00 5,319 0.00 0 0 59,290 EIJIG
884 0 VD
1,478 0 VF
650 0 WR
1,500 0 YE
970 0 YR
8389 956 008 05Oct FVVV 48,836 0 10 0 CQ 9.00 4,395 0.00 0 0 55,106 DHHCF
884 0 VD
1,221 0 VF

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 IATA BSP Participant Billing Analysis for 635 YEMENIA Page 11

Billing Period 051001 01-Oct-2005 to 15-Oct-2005 Invoice No: 635-051001 Currency Type: YER

Document Issue Transaction Tax/Fee Std Commission Supplement. Commission Tax on Balance
Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comment

TARIM TRAVEL & TOURISM , ABAN ST. - CRATER , , ADEN. Ph: 2 255837, Fax: 2 256363 94-2 0995 3
*** ISSUES
8389 956 008 260 0 WR
1,500 0 YE
6,790 0 YR
8389 956 009 06Oct FVVV 34,401 0 10 0 CQ 9.00 3,096 0.00 0 0 38,700 CDDJA
884 0 VD
861 0 VF
260 0 WR
1,500 0 YE
3,880 0 YR
8389 956 010 06Oct VVVV 0 0 0 0 0.00 0 0.00 0 0 0 CANX
8389 956 011 06Oct FFVV 41,646 0 20 0 CQ 9.00 1,874 50.00 20,823 0 26,794 BJHBC
884 0 VD
1,041 0 VF
520 0 WR
1,500 0 YE
3,880 0 YR
8389 956 013 09Oct FVVV 34,401 0 10 0 CQ 9.00 2,167 30.00 10,320 0 29,050 BDJHA
884 0 VD
602 0 VF
260 0 WR
1,500 0 YE
3,880 0 YR
8389 956 014 09Oct FFVV 68,801 0 10 0 CQ 9.00 6,192 0.00 0 0 76,329 FHHJA
884 0 VD
1,721 0 VF
260 0 WR
1,500 0 YE
1,585 0 AE
7,760 0 YR
8389 956 015 10Oct FFVV 68,801 0 10 0 CQ 9.00 4,334 30.00 20,640 0 59,444 DHAFA
3,298 0 VD
1,204 0 VF
260 0 WR
1,500 0 YE
1,585 0 AE
7,760 0 YR
8389 956 016 10Oct FFVV 38,428 0 10 0 CQ 9.00 3,459 0.00 0 0 46,344 CHDBH
884 0 VD
961 0 VF
260 0 WR
1,500 0 YE
7,760 0 YR
8389 956 017 10Oct FFVV 38,428 0 10 0 CQ 9.00 3,459 0.00 0 0 46,344 CHDBH
884 0 VD
961 0 VF
260 0 WR
1,500 0 YE
7,760 0 YR
8389 956 018 11Oct FFVV 69,030 0 10 0 CQ 9.00 4,349 30.00 20,709 0 57,179 DHCBA
884 0 VD
1,208 0 VF
260 0 WR
1,500 0 YE

RPAISTC1 19/10/2005 9:57:26AM

 IATA BSP Participant Billing Analysis for 635 YEMENIA Page 12

Billing Period 051001 01-Oct-2005 to 15-Oct-2005 Invoice No: 635-051001 Currency Type: YER

Document Issue Transaction Tax/Fee Std Commission Supplement. Commission Tax on Balance
Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comment

TARIM TRAVEL & TOURISM , ABAN ST. - CRATER , , ADEN. Ph: 2 255837, Fax: 2 256363 94-2 0995 3
*** ISSUES
8389 956 018 1,585 0 AE
7,760 0 YR
8389 956 019 13Oct FFFF 83,518 0 30 0 CQ 9.00 3,758 50.00 41,759 0 51,064 DAG5I
884 0 VD
1,044 0 VF
260 0 WR
1,500 0 YE
1,585 0 AE
7,760 0 YR
8389 956 020 13Oct FFFF 62,053 0 30 0 CQ 9.00 5,585 0.00 0 0 72,563 FBJEC
884 0 VD
1,552 0 VF
260 0 WR
1,500 0 YE
1,370 0 HQ
2,739 0 JO
7,760 0 YR
8389 956 021 13Oct FFFF 62,053 0 30 0 CQ 9.00 5,585 0.00 0 0 72,563 FBJEC
884 0 VD
1,552 0 VF
260 0 WR
1,500 0 YE
1,370 0 HQ
2,739 0 JO
7,760 0 YR
8389 956 022 13Oct FFVV 68,801 0 10 0 CQ 9.00 4,334 30.00 20,640 0 57,030 DHAFA
884 0 VD
1,204 0 VF
260 0 WR
1,500 0 YE
1,585 0 AE
7,760 0 YR
8389 956 023 13Oct FVVV 34,401 0 10 0 CQ 9.00 2,167 30.00 10,320 0 29,050 BDJHA
884 0 VD
602 0 VF
260 0 WR
1,500 0 YE
3,880 0 YR
*** ISSUES Total 1,045,419 0 205,740 0 81,019 145,211 0 1,024,929

Agent Total: 94-2 0995 3 1,045,419 0 205,740 0 81,019 145,211 0 1,024,929

Totals by Document Type for Agent 94-2 0995 3

ATB 1,045,419 0 205,740 0 81,019 145,211 0 1,024,929

Total: 1,045,419 0 205,740 0 81,019 145,211 0 1,024,929

SUMMER TOURS & TRAVEL , 127 HADDA AT. , , SANA'A. Ph: 1 413416, Fax: 1 413417 94-2 0996 4
*** ISSUES
8389 959 318 02Oct FFVV 72,479 0 10 0 CQ 9.00 6,523 0.00 0 0 82,181 GBDGI
3,298 0 VD

RPAISTC1 19/10/2005 9:57:26AM

 IATA BSP Participant Billing Analysis for 635 YEMENIA Page 13

Billing Period 051001 01-Oct-2005 to 15-Oct-2005 Invoice No: 635-051001 Currency Type: YER

Document Issue Transaction Tax/Fee Std Commission Supplement. Commission Tax on Balance
Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comment

SUMMER TOURS & TRAVEL , 127 HADDA AT. , , SANA'A. Ph: 1 413416, Fax: 1 413417 94-2 0996 4
*** ISSUES
8389 959 318 1,812 0 VF
260 0 WR
1,500 0 YE
1,585 0 AE
7,760 0 YR
8389 959 334 05Oct VVVV 0 0 0 0 0.00 0 0.00 0 0 0 CANX
8389 959 335 05Oct FVVV 49,734 0 10 0 CQ 9.00 4,476 0.00 0 0 55,450 DIGCD
3,298 0 VD
1,244 0 VF
260 0 WR
1,500 0 YE
3,880 0 YR
8389 959 345 09Oct FSFF 787,124 0 10 0 CQ 9.00 70,841 0.00 0 0 782,446 GHGABD
3,298 0 VD
19,679 0 VF
260 0 WR
1,500 0 YE
5,352 0 RA
2,797 0 CA
2,468 0 SQ
22,866 0 YQ
7,760 0 YR
173 0 XG
8389 959 346 FFFS 0 0 CNJ
8389 959 347 FVVV 0 0 CNJ
8389 959 367 12Oct FFVV 25,748 0 10 0 CQ 9.00 2,317 0.00 0 0 33,739 BEGDH
884 0 VD
644 0 VF
260 0 WR
750 0 YE
7,760 0 YR
*** ISSUES Total 935,085 0 102,888 0 84,157 0 0 953,816

Agent Total: 94-2 0996 4 935,085 0 102,888 0 84,157 0 0 953,816

Totals by Document Type for Agent 94-2 0996 4

ATB 935,085 0 102,888 0 84,157 0 0 953,816

Total: 935,085 0 102,888 0 84,157 0 0 953,816

ALSARAHI TRAVEL & TOURISM , FLAT NO. 2/1, SECTION B AL-MEDAN ROAD NEAR BUS STATION , , ADEN. Ph: 2 250115, Fax: 2 256366 94-2 0999 0
*** ISSUES
8389 958 752 04Oct FFVV 55,605 0 10 0 CQ 9.00 5,004 0.00 0 0 65,090 EEFJE
884 0 VD
1,391 0 VF
260 0 WR
1,500 0 YE
194 0 EQ
2,490 0 QH
7,760 0 YR

RPAISTC1 19/10/2005 9:57:26AM

 IATA BSP Participant Billing Analysis for 635 YEMENIA Page 14

Billing Period 051001 01-Oct-2005 to 15-Oct-2005 Invoice No: 635-051001 Currency Type: YER

Document Issue Transaction Tax/Fee Std Commission Supplement. Commission Tax on Balance
Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comment

ALSARAHI TRAVEL & TOURISM , FLAT NO. 2/1, SECTION B AL-MEDAN ROAD NEAR BUS STATION , , ADEN. Ph: 2 250115, Fax: 2 256366 94-2 0999 0
*** ISSUES
8389 958 753 05Oct FVVV 51,343 0 10 0 CQ 9.00 4,621 0.00 0 0 54,540 EACDC
884 0 VD
1,284 0 VF
260 0 WR
1,500 0 YE
3,880 0 YR
8389 958 754 06Oct FVVV 51,343 0 10 0 CQ 9.00 4,621 0.00 0 0 54,540 EACDC
884 0 VD
1,284 0 VF
260 0 WR
1,500 0 YE
3,880 0 YR
8389 958 755 08Oct FVVV 51,343 0 10 0 CQ 9.00 3,235 30.00 15,403 0 40,138 CEIDJ
884 0 VD
260 0 WR
1,500 0 YE
899 0 VF
3,880 0 YR
8389 958 756 09Oct FVVV 51,345 0 10 0 CQ 9.00 4,621 0.00 0 0 54,542 EACDE
884 0 VD
1,284 0 VF
260 0 WR
1,500 0 YE
3,880 0 YR
8389 958 758 09Oct FFVV 46,200 0 3,298 0 AP 9.00 4,158 0.00 0 0 58,612 DFBJJ
260 0 WR
1,500 0 YE
10 0 CQ
7,760 0 YR
2,587 0 UR
1,155 0 VF
8389 958 759 10Oct FFVV 51,344 0 1,500 0 YE 9.00 2,636 42.95 22,050 0 33,924 BIBID
10 0 CQ
884 0 VD
260 0 WR
3,880 0 YR
732 0 VF
8389 958 760 10Oct FFVV 41,675 0 10 0 CQ 9.00 3,751 0.00 0 0 51,967 DAFGE
884 0 VD
260 0 WR
1,500 0 YE
7,760 0 YR
1,042 0 VF
2,587 0 UR
8389 958 761 10Oct FVVV 25,725 0 10 0 CQ 9.00 2,275 1.75 450 0 30,178 BEGBE
884 0 VD
644 0 VF
260 0 WR
1,500 0 YE
3,880 0 YR
8389 958 762 10Oct FFVV 68,801 0 10 0 CQ 9.00 4,334 30.00 20,640 0 59,961 DHAFA
3,298 0 VD
1,721 0 VF

RPAISTC1 19/10/2005 9:57:26AM

 IATA BSP Participant Billing Analysis for 635 YEMENIA Page 15

Billing Period 051001 01-Oct-2005 to 15-Oct-2005 Invoice No: 635-051001 Currency Type: YER

Document Issue Transaction Tax/Fee Std Commission Supplement. Commission Tax on Balance
Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comment

ALSARAHI TRAVEL & TOURISM , FLAT NO. 2/1, SECTION B AL-MEDAN ROAD NEAR BUS STATION , , ADEN. Ph: 2 250115, Fax: 2 256366 94-2 0999 0
*** ISSUES
8389 958 762 260 0 WR
1,500 0 YE
1,585 0 AE
7,760 0 YR
8389 958 763 10Oct FFVV 68,801 0 10 0 CQ 9.00 4,334 30.00 20,640 0 57,547 DHAFA
884 0 VD
1,721 0 VF
260 0 WR
1,500 0 YE
1,585 0 AE
7,760 0 YR
8389 958 764 10Oct FFVV 76,103 0 10 0 CQ 9.00 6,849 0.00 0 0 83,170 GFAJC
884 0 VD
1,903 0 VF
260 0 WR
1,500 0 YE
1,599 0 QA
7,760 0 YR
8389 958 765 12Oct FFVV 51,343 0 20 0 CQ 9.00 4,621 0.00 0 0 57,224 EACDC
3,298 0 VD
1,284 0 VF
520 0 WR
1,500 0 YE
3,880 0 YR
8389 958 766 12Oct FFVV 34,401 0 20 0 CQ 9.00 3,096 0.00 0 0 41,124 CDDJA
3,298 0 VD
861 0 VF
260 0 WR
1,500 0 YE
3,880 0 YR
8389 958 767 12Oct FFVV 41,012 0 10 0 CQ 9.00 3,691 0.00 0 0 44,880 DAJAB
884 0 VD
260 0 WR
1,500 0 YE
1,025 0 VF
3,880 0 YR
8389 958 769 13Oct VVVV 0 0 0 0 0.00 0 0.00 0 0 0 CANX
8389 958 770 13Oct FVVV 34,401 0 10 0 CQ 9.00 3,096 0.00 0 0 38,700 CDDJA
884 0 VD
861 0 VF
260 0 WR
1,500 0 YE
3,880 0 YR
8389 958 771 13Oct FVVV 34,401 0 10 0 CQ 9.00 3,096 0.00 0 0 38,700 CDDJA
884 0 VD
861 0 VF
260 0 WR
1,500 0 YE
3,880 0 YR
8389 958 772 13Oct FVVV 51,343 0 10 0 CQ 9.00 4,621 0.00 0 0 54,540 EACDC
884 0 VD
1,284 0 VF
260 0 WR

RPAISTC1 19/10/2005 9:57:26AM

 IATA BSP Participant Billing Analysis for 635 YEMENIA Page 16

Billing Period 051001 01-Oct-2005 to 15-Oct-2005 Invoice No: 635-051001 Currency Type: YER

Document Issue Transaction Tax/Fee Std Commission Supplement. Commission Tax on Balance
Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comment

ALSARAHI TRAVEL & TOURISM , FLAT NO. 2/1, SECTION B AL-MEDAN ROAD NEAR BUS STATION , , ADEN. Ph: 2 250115, Fax: 2 256366 94-2 0999 0
*** ISSUES
8389 958 772 1,500 0 YE
3,880 0 YR
8389 958 773 13Oct FFVV 72,475 0 10 0 CQ 9.00 6,523 0.00 0 0 79,777 GBDGE
884 0 VD
1,812 0 VF
260 0 WR
1,500 0 YE
1,599 0 QA
7,760 0 YR
8389 958 774 13Oct FFVV 76,103 0 10 0 CQ 9.00 6,849 0.00 0 0 83,170 GFAJC
884 0 VD
1,903 0 VF
260 0 WR
1,500 0 YE
1,599 0 QA
7,760 0 YR
8389 958 775 13Oct FFVV 68,801 0 1,500 0 YE 9.00 6,192 0.00 0 0 76,328 FHHJA
884 0 VD
10 0 CQ
7,760 0 YR
260 0 WR
1,585 0 AE
1,720 0 VF
8389 958 776 15Oct FFVV 68,801 0 10 0 CQ 9.00 4,334 30.00 20,640 0 57,030 DHAFA
884 0 VD
1,204 0 VF
260 0 WR
1,500 0 YE
1,585 0 AE
7,760 0 YR
*** ISSUES Total 1,172,709 0 239,354 0 96,558 99,823 0 1,215,682

Agent Total: 94-2 0999 0 1,172,709 0 239,354 0 96,558 99,823 0 1,215,682

Totals by Document Type for Agent 94-2 0999 0

ATB 1,172,709 0 239,354 0 96,558 99,823 0 1,215,682

Total: 1,172,709 0 239,354 0 96,558 99,823 0 1,215,682

ALMANSOORA TRAVEL AGENCY , BLOCK 32, BLDG 111 , , ADEN. Ph: 2 349474, Fax: 2 345051 94-2 1000 1
*** ISSUES
8389 957 252 09Oct FFVV 38,428 0 10 0 CQ 9.00 3,459 0.00 0 0 46,344 CHDBH
884 0 VD
961 0 VF
260 0 WR
1,500 0 YE
7,760 0 YR
8389 957 253 09Oct FFVV 38,428 0 10 0 CQ 9.00 3,459 0.00 0 0 46,344 CHDBH
884 0 VD
961 0 VF
260 0 WR

RPAISTC1 19/10/2005 9:57:26AM

 IATA BSP Participant Billing Analysis for 635 YEMENIA Page 17

Billing Period 051001 01-Oct-2005 to 15-Oct-2005 Invoice No: 635-051001 Currency Type: YER

Document Issue Transaction Tax/Fee Std Commission Supplement. Commission Tax on Balance
Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comment

ALMANSOORA TRAVEL AGENCY , BLOCK 32, BLDG 111 , , ADEN. Ph: 2 349474, Fax: 2 345051 94-2 1000 1
*** ISSUES
8389 957 253 1,500 0 YE
7,760 0 YR
8389 957 254 09Oct FFVV 38,430 0 884 0 VD 9.00 3,459 0.00 0 0 46,346 CHDCJ
961 0 VF
10 0 CQ
260 0 WR
1,500 0 YE
7,760 0 YR
8389 957 255 09Oct FFVV 38,430 0 884 0 VD 9.00 3,459 0.00 0 0 46,346 CHDCJ
961 0 VF
10 0 CQ
260 0 WR
1,500 0 YE
7,760 0 YR
8389 957 256 10Oct FFVV 38,428 0 10 0 CQ 9.00 3,459 0.00 0 0 46,344 CHDBH
884 0 VD
961 0 VF
260 0 WR
1,500 0 YE
7,760 0 YR
8389 957 257 10Oct FFVV 38,428 0 10 0 CQ 9.00 3,459 0.00 0 0 46,344 CHDBH
884 0 VD
961 0 VF
260 0 WR
1,500 0 YE
7,760 0 YR
8389 957 258 10Oct FFVV 38,428 0 10 0 CQ 9.00 3,459 0.00 0 0 46,344 CHDBH
884 0 VD
961 0 VF
260 0 WR
1,500 0 YE
7,760 0 YR
8389 957 259 10Oct FFVV 38,428 0 10 0 CQ 9.00 3,459 0.00 0 0 46,344 CHDBH
884 0 VD
961 0 VF
260 0 WR
1,500 0 YE
7,760 0 YR
8389 957 260 10Oct FFVV 38,428 0 10 0 CQ 9.00 3,459 0.00 0 0 46,344 CHDBH
884 0 VD
961 0 VF
260 0 WR
1,500 0 YE
7,760 0 YR
8389 957 261 10Oct FFVV 38,428 0 10 0 CQ 9.00 3,459 0.00 0 0 46,344 CHDBH
884 0 VD
961 0 VF
260 0 WR
1,500 0 YE
7,760 0 YR
8389 957 262 10Oct FFVV 38,428 0 10 0 CQ 9.00 3,459 0.00 0 0 46,344 CHDBH
884 0 VD
961 0 VF

RPAISTC1 19/10/2005 9:57:26AM

 IATA BSP Participant Billing Analysis for 635 YEMENIA Page 18

Billing Period 051001 01-Oct-2005 to 15-Oct-2005 Invoice No: 635-051001 Currency Type: YER

Document Issue Transaction Tax/Fee Std Commission Supplement. Commission Tax on Balance
Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comment

ALMANSOORA TRAVEL AGENCY , BLOCK 32, BLDG 111 , , ADEN. Ph: 2 349474, Fax: 2 345051 94-2 1000 1
*** ISSUES
8389 957 262 260 0 WR
1,500 0 YE
7,760 0 YR
8389 957 263 10Oct FFVV 38,428 0 10 0 CQ 9.00 3,459 0.00 0 0 46,344 CHDBH
884 0 VD
961 0 VF
260 0 WR
1,500 0 YE
7,760 0 YR
8389 957 264 10Oct FFVV 38,428 0 10 0 CQ 9.00 3,459 0.00 0 0 46,344 CHDBH
884 0 VD
961 0 VF
260 0 WR
1,500 0 YE
7,760 0 YR
8389 957 265 10Oct FFVV 38,428 0 10 0 CQ 9.00 3,459 0.00 0 0 46,344 CHDBH
884 0 VD
961 0 VF
260 0 WR
1,500 0 YE
7,760 0 YR
8389 957 266 10Oct FFFF 126,838 0 30 0 CQ 9.00 11,415 0.00 0 0 137,146 ABFHCH
884 0 VD
3,171 0 VF
260 0 WR
1,500 0 YE
2,298 0 MY
13,580 0 YR
8389 957 267 10Oct FVVV 25,725 0 10 0 CQ 9.00 2,315 0.00 0 0 30,588 BEGBE
884 0 VD
644 0 VF
260 0 WR
1,500 0 YE
3,880 0 YR
8389 957 268 10Oct FVVV 33,074 0 10 0 CQ 9.00 2,977 0.00 0 0 37,458 CCJGD
884 0 VD
827 0 VF
260 0 WR
1,500 0 YE
3,880 0 YR
8389 957 269 11Oct FFVV 37,799 0 10 0 CQ 9.00 3,402 0.00 0 0 48,343 CGGII
884 0 VD
945 0 VF
260 0 WR
1,500 0 YE
2,587 0 UR
7,760 0 YR
8389 957 270 11Oct FFVV 37,799 0 10 0 CQ 9.00 3,402 0.00 0 0 48,343 CGGII
884 0 VD
945 0 VF
260 0 WR
1,500 0 YE
2,587 0 UR

RPAISTC1 19/10/2005 9:57:26AM

 IATA BSP Participant Billing Analysis for 635 YEMENIA Page 19

Billing Period 051001 01-Oct-2005 to 15-Oct-2005 Invoice No: 635-051001 Currency Type: YER

Document Issue Transaction Tax/Fee Std Commission Supplement. Commission Tax on Balance
Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comment

ALMANSOORA TRAVEL AGENCY , BLOCK 32, BLDG 111 , , ADEN. Ph: 2 349474, Fax: 2 345051 94-2 1000 1
*** ISSUES
8389 957 270 7,760 0 YR
8389 957 271 11Oct FFVV 25,325 0 10 0 CQ 9.00 2,279 0.00 0 0 35,771 BECBE
884 0 VD
634 0 VF
100 0 WR
750 0 YE
2,587 0 UR
7,760 0 YR
8389 957 272 11Oct FFVV 3,780 0 10 0 CQ 9.00 340 0.00 0 0 3,545 CGHJ
95 0 VF
8389 957 273 11Oct FFVV 38,428 0 10 0 CQ 9.00 3,459 0.00 0 0 46,344 CHDBH
884 0 VD
961 0 VF
260 0 WR
1,500 0 YE
7,760 0 YR
8389 957 274 11Oct FFVV 38,428 0 10 0 CQ 9.00 3,459 0.00 0 0 46,344 CHDBH
884 0 VD
961 0 VF
260 0 WR
1,500 0 YE
7,760 0 YR
8389 957 275 11Oct VVVV 0 0 0 0 0.00 0 0.00 0 0 0 CANX
8389 957 276 11Oct VVVV 0 0 0 0 0.00 0 0.00 0 0 0 CANX
8389 957 277 11Oct FFVV 55,605 0 10 0 CQ 9.00 5,004 0.00 0 0 65,090 EEFJE
884 0 VD
1,391 0 VF
260 0 WR
1,500 0 YE
194 0 EQ
2,490 0 QH
7,760 0 YR
8389 957 278 11Oct FFVV 55,605 0 10 0 CQ 9.00 5,004 0.00 0 0 65,090 EEFJE
884 0 VD
1,391 0 VF
260 0 WR
1,500 0 YE
194 0 EQ
2,490 0 QH
7,760 0 YR
8389 957 279 11Oct FVVV 25,725 0 10 0 CQ 9.00 2,315 0.00 0 0 30,588 BEGBE
884 0 VD
644 0 VF
260 0 WR
1,500 0 YE
3,880 0 YR
8389 957 280 12Oct FFVV 38,428 0 884 0 VD 9.00 3,459 0.00 0 0 46,344 CHDBH
961 0 VF
10 0 CQ
260 0 WR
1,500 0 YE
7,760 0 YR
8389 957 281 12Oct FFVV 38,428 0 884 0 VD 9.00 3,459 0.00 0 0 46,344 CHDBH

RPAISTC1 19/10/2005 9:57:26AM

 IATA BSP Participant Billing Analysis for 635 YEMENIA Page 20

Billing Period 051001 01-Oct-2005 to 15-Oct-2005 Invoice No: 635-051001 Currency Type: YER

Document Issue Transaction Tax/Fee Std Commission Supplement. Commission Tax on Balance
Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comment

ALMANSOORA TRAVEL AGENCY , BLOCK 32, BLDG 111 , , ADEN. Ph: 2 349474, Fax: 2 345051 94-2 1000 1
*** ISSUES
8389 957 281 961 0 VF
10 0 CQ
260 0 WR
1,500 0 YE
7,760 0 YR
8389 957 282 12Oct VVVV 0 0 0 0 0.00 0 0.00 0 0 0 CANX
8389 957 283 VVVV 0 0 CANX
8389 957 284 12Oct VVVV 0 0 0 0 0.00 0 0.00 0 0 0 CANX
8389 957 285 VVVV 0 0 CANX
8389 957 286 13Oct FFVV 129,717 0 10 0 CQ 9.00 11,675 0.00 0 0 151,139 ABIGAG
3,298 0 VD
3,243 0 VF
260 0 WR
1,500 0 YE
7,026 0 GB
4,180 0 UB
13,580 0 YR
8389 957 287 13Oct VVVV 0 0 0 0 0.00 0 0.00 0 0 0 CANX
8389 957 288 13Oct VVVV 0 0 0 0 0.00 0 0.00 0 0 0 CANX
8389 957 289 13Oct FFVV 39,689 0 10 0 CQ 9.00 3,572 0.00 0 0 50,111 CIFHI
884 0 VD
993 0 VF
260 0 WR
1,500 0 YE
2,587 0 UR
7,760 0 YR
8389 957 290 13Oct FFVV 39,689 0 10 0 CQ 9.00 3,572 0.00 0 0 50,111 CIFHI
884 0 VD
993 0 VF
260 0 WR
1,500 0 YE
2,587 0 UR
7,760 0 YR
8389 957 291 13Oct FFVV 39,689 0 10 0 CQ 9.00 3,572 0.00 0 0 50,111 CIFHI
884 0 VD
993 0 VF
260 0 WR
1,500 0 YE
2,587 0 UR
7,760 0 YR
8389 957 292 13Oct FFVV 39,689 0 10 0 CQ 9.00 3,572 0.00 0 0 50,111 CIFHI
884 0 VD
993 0 VF
260 0 WR
1,500 0 YE
2,587 0 UR
7,760 0 YR
8389 957 293 13Oct FFVV 39,689 0 10 0 CQ 9.00 3,572 0.00 0 0 50,111 CIFHI
884 0 VD
993 0 VF
260 0 WR
1,500 0 YE
2,587 0 UR

RPAISTC1 19/10/2005 9:57:26AM

 IATA BSP Participant Billing Analysis for 635 YEMENIA Page 21

Billing Period 051001 01-Oct-2005 to 15-Oct-2005 Invoice No: 635-051001 Currency Type: YER

Document Issue Transaction Tax/Fee Std Commission Supplement. Commission Tax on Balance
Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comment

ALMANSOORA TRAVEL AGENCY , BLOCK 32, BLDG 111 , , ADEN. Ph: 2 349474, Fax: 2 345051 94-2 1000 1
*** ISSUES
8389 957 293 7,760 0 YR
8389 957 294 13Oct FFFF 602,820 0 3,298 0 VD 9.00 17,914 66.98 403,776 0 223,881 AIIJDD
4,976 0 VF
30 0 CQ
260 0 WR
1,500 0 YE
2,797 0 CA
1,645 0 SQ
247 0 RC
8,360 0 UB
13,818 0 YQ
5,820 0 YR
8389 957 295 FFVV 0 0 CNJ
8389 957 296 13Oct FFFF 602,820 0 3,298 0 VD 9.00 17,914 66.98 403,776 0 223,881 AIIJDD
4,976 0 VF
30 0 CQ
260 0 WR
1,500 0 YE
2,797 0 CA
1,645 0 SQ
247 0 RC
8,360 0 UB
13,818 0 YQ
5,820 0 YR
8389 957 297 FFVV 0 0 CNJ
8389 957 298 13Oct FFFF 409,370 0 3,298 0 VD 9.00 10,005 72.85 298,208 0 121,119 AAAAFB
2,779 0 VF
20 0 CQ
260 0 WR
1,500 0 YE
2,676 0 RA
1,358 0 XY
970 0 YC
485 0 AY
970 0 XA
2,736 0 US
2,910 0 YR
8389 957 299 13Oct VVVV 0 0 0 0 0.00 0 0.00 0 0 0 CANX
8389 957 300 13Oct FFFF 409,370 0 3,298 0 VD 9.00 10,005 72.85 298,208 0 121,119 AAAAFB
2,779 0 VF
20 0 CQ
260 0 WR
1,500 0 YE
2,676 0 RA
1,358 0 XY
970 0 YC
485 0 AY
970 0 XA
2,736 0 US
2,910 0 YR
8389 957 301 13Oct FFFV 69,030 0 20 0 CQ 9.00 4,349 30.00 20,709 0 57,189 DHCBA
884 0 VD
1,208 0 VF

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 IATA BSP Participant Billing Analysis for 635 YEMENIA Page 22

Billing Period 051001 01-Oct-2005 to 15-Oct-2005 Invoice No: 635-051001 Currency Type: YER

Document Issue Transaction Tax/Fee Std Commission Supplement. Commission Tax on Balance
Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comment

ALMANSOORA TRAVEL AGENCY , BLOCK 32, BLDG 111 , , ADEN. Ph: 2 349474, Fax: 2 345051 94-2 1000 1
*** ISSUES
8389 957 301 260 0 WR
1,500 0 YE
1,585 0 AE
7,760 0 YR
8389 957 302 13Oct FVVV 25,725 0 884 0 VD 9.00 2,315 0.00 0 0 30,587 BEGBE
643 0 VF
260 0 WR
1,500 0 YE
10 0 CQ
3,880 0 YR
8389 957 303 13Oct FFVV 38,428 0 884 0 VD 9.00 3,459 0.00 0 0 46,344 CHDBH
961 0 VF
10 0 CQ
260 0 WR
1,500 0 YE
7,760 0 YR
8389 957 304 13Oct FFVV 38,428 0 884 0 VD 9.00 3,459 0.00 0 0 46,344 CHDBH
961 0 VF
10 0 CQ
260 0 WR
1,500 0 YE
7,760 0 YR
*** ISSUES Total 3,643,136 0 589,527 0 199,670 1,424,677 0 2,608,316

Agent Total: 94-2 1000 1 3,643,136 0 589,527 0 199,670 1,424,677 0 2,608,316

Totals by Document Type for Agent 94-2 1000 1

ATB 3,643,136 0 589,527 0 199,670 1,424,677 0 2,608,316

Total: 3,643,136 0 589,527 0 199,670 1,424,677 0 2,608,316

UNIVERSAL BUSINESS TRAVEL , 60 METERS ROAD , , SANA'A. Ph: 44 1158/59, Fax: 44 1163 94-2 1003 4
*** ISSUES
8389 953 753 01Oct VVVV 0 0 0 0 0.00 0 0.00 0 0 0 CANX
8389 953 756 02Oct FSFV 127,995 0 3,200 0 VF 9.00 11,520 0.00 0 0 139,256 ABGIIE
1,500 0 YE
884 0 VD
260 0 WR
10 0 CQ
486 0 EX
474 0 HB
429 0 VT
1,958 0 IT
13,580 0 YR
8389 953 760 02Oct FFFF 803,354 0 10 0 CQ 9.00 20,009 72.33 581,030 0 229,455 BBBCBD
884 0 VD
260 0 WR
485 0 AY
5,472 0 US
970 0 XA
1,358 0 XY

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 IATA BSP Participant Billing Analysis for 635 YEMENIA Page 23

Billing Period 051001 01-Oct-2005 to 15-Oct-2005 Invoice No: 635-051001 Currency Type: YER

Document Issue Transaction Tax/Fee Std Commission Supplement. Commission Tax on Balance
Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comment

UNIVERSAL BUSINESS TRAVEL , 60 METERS ROAD , , SANA'A. Ph: 44 1158/59, Fax: 44 1163 94-2 1003 4
*** ISSUES
8389 953 760 970 0 YC
5,352 0 RA
5,820 0 YR
5,559 0 VF
8389 953 763 02Oct FFFV 215,709 0 10 0 CQ 9.00 15,027 22.60 48,742 0 173,843 AFFIFG
3,492 0 VD
4,658 0 VF
260 0 WR
1,500 0 YE
194 0 EQ
7,909 0 YR
3,880 0 YQ
8389 953 764 02Oct FFVV 51,275 0 10 0 CQ 9.00 4,615 0.00 0 0 65,243
884 0 VD
1,282 0 VF
260 0 WR
1,500 0 YE
1,067 0 WO
13,580 0 YR
8389 953 770 06Oct FVVV 61,361 0 10 0 CQ 9.00 5,522 0.00 0 0 66,174 FACFA
3,410 0 VD
1,535 0 VF
1,500 0 YE
3,880 0 YR
8389 953 772 06Oct FFVV 25,055 0 627 0 VF 9.00 2,255 0.00 0 0 33,858 BEJEE
1,500 0 YE
884 0 VD
260 0 WR
7,760 0 YR
10 0 CQ
17 0 VH
8389 953 773 06Oct FFVV 25,055 0 627 0 VF 9.00 2,255 0.00 0 0 33,858 BEJEE
1,500 0 YE
884 0 VD
260 0 WR
7,760 0 YR
10 0 CQ
17 0 VH
8389 953 774 11Oct FVVV 33,217 0 10 0 CQ 9.00 1,879 37.16 12,342 0 25,168 BJHGE
522 0 VF
260 0 WR
1,500 0 YE
3,880 0 YR
8389 953 775 11Oct FVVV 20,875 0 10 0 CQ 9.00 1,879 0.00 0 0 26,052 BJHGE
884 0 VD
522 0 VF
260 0 WR
1,500 0 YE
3,880 0 YR
8389 953 776 11Oct FFVV 128,739 0 3,218 0 VF 9.00 5,350 53.83 69,299 0 72,869 EIDDJ
1,500 0 YE
3,590 0 VD
2,490 0 QH
7,760 0 YR

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 IATA BSP Participant Billing Analysis for 635 YEMENIA Page 24

Billing Period 051001 01-Oct-2005 to 15-Oct-2005 Invoice No: 635-051001 Currency Type: YER

Document Issue Transaction Tax/Fee Std Commission Supplement. Commission Tax on Balance
Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comment

UNIVERSAL BUSINESS TRAVEL , 60 METERS ROAD , , SANA'A. Ph: 44 1158/59, Fax: 44 1163 94-2 1003 4
*** ISSUES
8389 953 776 194 0 EQ
17 0 VH
10 0 CQ
8389 953 777 11Oct FFVV 128,739 0 3,218 0 VF 9.00 5,350 53.83 69,299 0 72,869 EIDDJ
1,500 0 YE
3,590 0 VD
2,490 0 QH
7,760 0 YR
194 0 EQ
17 0 VH
10 0 CQ
8389 953 778 11Oct FFVV 129,375 0 3,234 0 VF 9.00 8,761 24.76 32,033 0 108,801 IGCDB
1,500 0 YE
3,590 0 VD
1,370 0 HQ
7,760 0 YR
2,739 0 JO
17 0 VH
10 0 CQ
8389 953 783 12Oct VVVV 0 0 0 0 0.00 0 0.00 0 0 0 CANX
8389 953 784 12Oct FFVV 129,375 0 3,234 0 VF 9.00 8,761 24.76 32,033 0 108,995 IGCDB
1,500 0 YE
3,590 0 VD
1,370 0 HQ
7,760 0 YR
2,739 0 JO
194 0 EQ
17 0 VH
10 0 CQ
8389 953 785 12Oct FFVV 129,375 0 3,234 0 VF 9.00 8,761 24.76 32,033 0 108,995 IGCDB
1,500 0 YE
3,590 0 VD
1,370 0 HQ
7,760 0 YR
2,739 0 JO
194 0 EQ
17 0 VH
10 0 CQ
8389 953 786 12Oct FFVV 303,661 0 7,592 0 VF 9.00 12,287 55.04 167,141 0 161,727 ACFEBJ
1,500 0 YE
3,590 0 VD
4,180 0 UB
13,580 0 YR
7,025 0 GB
17 0 VH
10 0 CQ
8389 953 787 12Oct FFFV 531,172 0 970 0 AY 9.00 10,546 77.94 413,996 0 117,377 AAGAGF
2,736 0 US
1,455 0 XF
0 0 XF
0 0 XF
2,676 0 RA
2,910 0 YR

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 IATA BSP Participant Billing Analysis for 635 YEMENIA Page 25

Billing Period 051001 01-Oct-2005 to 15-Oct-2005 Invoice No: 635-051001 Currency Type: YER

Document Issue Transaction Tax/Fee Std Commission Supplement. Commission Tax on Balance
Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comment

UNIVERSAL BUSINESS TRAVEL , 60 METERS ROAD , , SANA'A. Ph: 44 1158/59, Fax: 44 1163 94-2 1003 4
*** ISSUES
8389 953 788 13Oct FVVV 91,956 0 2,299 0 VF 9.00 4,476 45.92 42,222 0 55,584 DIGCD
1,500 0 YE
3,590 0 VD
10 0 CQ
17 0 VH
2,910 0 YR
8389 953 791 13Oct FFVV 155,034 0 3,875 0 VF 9.00 13,953 0.00 0 0 158,080 AEEJCD
1,500 0 YE
1,170 0 VD
7,760 0 YR
2,490 0 QH
194 0 EQ
10 0 CQ
8389 953 792 13Oct FFFF 823,359 0 13,709 0 VF 9.00 49,351 33.40 275,017 0 543,382 EDHCDB
1,500 0 YE
10 0 CQ
3,768 0 FR
5,044 0 QX
2,468 0 SQ
173 0 XG
2,797 0 CA
13,580 0 YR
198 0 XQ
884 0 VD
260 0 WR
8389 953 793 13Oct FFVV 55,608 0 1,390 0 VF 9.00 5,005 0.00 0 0 63,617 EEFJH
1,170 0 VD
7,760 0 YR
2,490 0 QH
194 0 EQ
10 0 CQ
8389 953 794 13Oct FFVV 55,608 0 1,390 0 VF 9.00 5,005 0.00 0 0 63,617 EEFJH
1,170 0 VD
7,760 0 YR
2,490 0 QH
194 0 EQ
10 0 CQ
*** ISSUES Total 4,025,897 0 380,677 0 202,567 1,775,187 0 2,428,820
*** ADMS
6100 635 008 04Oct 1,481 0 0 0 0.00 133 0.00 0 0 1,348 6358389953255 0000
*** ADMS Total 1,481 0 0 0 133 0 0 1,348

Agent Total: 94-2 1003 4 4,027,378 0 380,677 0 202,700 1,775,187 0 2,430,168

Totals by Document Type for Agent 94-2 1003 4

ATB 4,025,897 0 380,677 0 202,567 1,775,187 0 2,428,820
N/A 1,481 0 0 0 133 0 0 1,348

Total: 4,027,378 0 380,677 0 202,700 1,775,187 0 2,430,168

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 IATA BSP Participant Billing Analysis for 635 YEMENIA Page 26

Billing Period 051001 01-Oct-2005 to 15-Oct-2005 Invoice No: 635-051001 Currency Type: YER

Document Issue Transaction Tax/Fee Std Commission Supplement. Commission Tax on Balance
Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comment

FALCON TRAVEL & TOURS , NO.94 HADDA STREET AL-ASHTAL BUILDING , , SANA'A. Ph: 1 446250, Fax: 1 446251 94-2 1004 5
*** ISSUES
8390 003 103 02Oct FVVV 135,874 0 1,363 0 VF 9.00 4,907 59.88 81,357 0 59,953 * Commission Control
by Airline EDEAG
1,500 0 YE
3,590 0 VD
10 0 CQ
3,880 0 YR
8390 003 110 03Oct FFVV 129,375 0 1,547 0 VF 9.00 5,569 52.17 67,498 0 78,015 FAHGG
3,655 0 VD
1,500 0 YE
6,591 0 LB
7,760 0 YR
644 0 LB
10 0 CQ
8390 003 111 03Oct FFVV 105,273 0 1,209 0 VF 9.00 4,349 54.10 56,952 0 57,180 DHCBA
1,144 0 YE
1,500 0 YE
1,585 0 AE
7,760 0 YR
10 0 CQ
8390 003 112 04Oct FFFF 229,712 0 3,313 0 VF 9.00 11,925 42.32 97,210 0 145,771 ACBEJB
1,500 0 YE
3,590 0 VD
10 0 CQ
3,201 0 WO
13,580 0 YR
8390 003 114 05Oct FVVV 180,119 0 2,026 0 VF 9.00 7,297 54.99 99,046 0 81,267 * Commission Control
by Airline HAJGC
1,585 0 AE
3,880 0 YR
8390 003 115 08Oct VVVV 0 0 0 0 0.00 0 0.00 0 0 0 CANX
8390 003 116 08Oct VVVV 0 0 0 0 0.00 0 0.00 0 0 0 CANX
8390 003 117 08Oct FFVV 105,272 0 863 0 VF 9.00 3,061 67.69 71,257 0 43,773 CDJAE
1,144 0 VD
7,760 0 YR
1,542 0 AE
1,500 0 YE
10 0 CQ
8390 003 132 10Oct FFVV 51,798 0 627 0 VF 9.00 2,254 51.65 26,755 0 31,890 BEJDC
1,144 0 VD
5,820 0 YR
1,500 0 YE
10 0 CQ
8390 003 134 12Oct FVVV 98,122 0 904 0 VF 9.00 3,255 63.15 61,960 0 42,791 CFAFB
1,500 0 YE
3,590 0 VD
10 0 CQ
3,880 0 YR
*** ISSUES Total 1,035,545 0 109,747 0 42,617 562,035 0 540,640

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 IATA BSP Participant Billing Analysis for 635 YEMENIA Page 27

Billing Period 051001 01-Oct-2005 to 15-Oct-2005 Invoice No: 635-051001 Currency Type: YER

Document Issue Transaction Tax/Fee Std Commission Supplement. Commission Tax on Balance
Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comment

Agent Total: 94-2 1004 5 1,035,545 0 109,747 0 42,617 562,035 0 540,640

Totals by Document Type for Agent 94-2 1004 5

ATB 1,035,545 0 109,747 0 42,617 562,035 0 540,640

Total: 1,035,545 0 109,747 0 42,617 562,035 0 540,640

Grand Issues Total: 20,766,452 0 2,623,045 0 1,298,392 6,405,093 0 15,686,012

Grand ADMs Total: 1,481 0 0 0 133 0 0 1,348

Grand Refunds Total: 0 0 0 0 0 0 0 0

Grand ACMs Total: -7,906 0 0 0 0 0 0 -7,906

Grand Total: 20,760,027 0 2,623,045 0 1,298,525 6,405,093 0 15,679,454

RPAISTC1 19/10/2005 9:57:26AM