IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD

Page 1

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

International Air Transport Association

CASH ISSUES 4,027,788 BSP INDIA
UNIGLOBE GRAND SKIES
ADM 11,638 101, HDO CORP ENCLAVE 'B' WING
25, ANAND BHUVAN
LATE REPORTED 0 B D SAWANT MARG
T H KATARIA MARG MAHIM -538,534 CHAKALA, ANDHERI EAST
REFUNDS
-27,650 400099 MUMBAI(BOMBAY)
MAHIM ACM

COMMISSION 89,585
400016 BOMBAY
TAX ON COMMISSION 0 Phone : 22 29210100/05
TOTAL 3,383,657 Fax : 22 2820 6958
PRE-PAYMENT 0
Regn. No : MCA/DN/II/25
TOTAL DUE 3,383,657

Please Note : Dear Agent,

Please note that the annual agency invoice for the year 2010 has been dispatched to your IATA accredited Head Office location by courier. A surcharge of USD 50 per month per invoice will be
levied for payments made after 01 December 2009. As such, if you have still not remitted your annual fee payment, please arrange to remit the annual fees to IATA SIN latest by 30th Nov 2009.

For any assistance, please contact the us on [email protected]

Regards,
Customer Services Team
Breakdown of Agent Sales Per Airline

Airline Issues Late Cash Credit Total Tax On Payable

Code Name Cash Credit ADMs Reported Refunds Refunds ACMs Commission Commission Balance

058 INDIAN AIRLINES 694,106 0 0 0 -106,758 0 0 16,802 0 570,546

090 KINGFISHER AIR 1,135,087 0 5,390 0 -141,943 0 0 28,005 0 970,529
589 JET AIRWAYS 1,798,266 0 2,869 0 -192,764 0 0 44,778 0 1,563,593
705 JETLITE (I) LTD 400,329 0 3,379 0 -97,069 0 -27,650 0 0 278,989

Grand Total 4,027,788 0 11,638 0 -538,534 0 -27,650 89,585 0 3,383,657

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 2

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
589 1801 313 545 05Nov F 86,968 0 1,832 0 WO 3.90 3,389 0.00 0 0 112,611 PSC commission included
1,200 0 YR
26,000 0 YQ
058 1801 315 333 10Nov F 126,852 0 37,200 0 YQ 3.88 4,922 0.00 0 0 161,878 PSC commission included
2,748 0 WO
589 3806 609 417 02Nov FVVV 1,050 0 1,750 0 YQ 8.10 85 0.00 0 0 3,244 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
589 3806 609 418 02Nov FFVV 2,400 0 3,500 0 YQ 7.38 177 0.00 0 0 7,056 TKTT PSC commission
included
400 0 YR
475 0 IN
458 0 WO
058 3806 609 419 02Nov FVVV 680 0 500 0 OA 3.00 20 0.00 0 0 1,160 EX 058380660933841 TKTT
589 3806 609 420 02Nov FVVV 8,565 0 1,750 0 YQ 3.62 310 0.00 0 0 10,384 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
589 3806 609 421 02Nov FVVV 2,150 0 1,750 0 YQ 5.49 118 0.00 0 0 4,011 TKTT PSC commission
included
229 0 WO
589 3806 609 422 02Nov FVVV 8,565 0 1,750 0 YQ 3.62 310 0.00 0 0 10,384 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
589 3806 609 423 02Nov FVVV 2,150 0 1,750 0 YQ 5.49 118 0.00 0 0 4,011 TKTT PSC commission
included
229 0 WO
589 3806 609 424 02Nov FVVV 3,325 0 3,250 0 YQ 5.95 198 0.00 0 0 6,756 TKTT PSC commission
included
150 0 YR
229 0 WO
589 3806 609 425 02Nov FVVV 3,325 0 3,250 0 YQ 5.95 198 0.00 0 0 6,756 TKTT PSC commission
included
150 0 YR
229 0 WO
589 3806 609 426 02Nov FVVV 2,550 0 3,250 0 YQ 6.86 175 0.00 0 0 6,004 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
589 3806 609 427 02Nov FVVV 2,550 0 3,250 0 YQ 6.86 175 0.00 0 0 5,854 TKTT PSC commission
included
229 0 WO
589 3806 609 428 02Nov FFVV 1,800 0 3,500 0 YQ 8.83 159 0.00 0 0 5,599 TKTT PSC commission
included
458 0 WO

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 3

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
058 3806 609 429 02Nov FFVV 6,400 0 6,200 0 YQ 5.91 378 0.00 0 0 12,780 TKTT PSC commission
included
100 0 IN
458 0 WO
058 3806 609 430 02Nov FVVV 1,951 0 3,100 0 YQ 7.79 152 0.00 0 0 5,228 TKTT PSC commission
included
100 0 IN
229 0 WO
589 3806 609 431 02Nov FVVV 1,750 0 1,750 0 YQ 6.06 106 0.00 0 0 4,198 TKTT PSC commission
included
200 0 YR
375 0 IN
229 0 WO
090 3806 609 432 02Nov FVVV 900 0 1,750 0 YQ 8.89 80 0.00 0 0 2,799 TKTT PSC commission
included
229 0 WO
090 3806 609 433 02Nov FVVV 2,500 0 3,000 0 YQ 6.60 165 0.00 0 0 5,864 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
090 3806 609 434 02Nov FVVV 2,500 0 3,000 0 YQ 6.60 165 0.00 0 0 5,964 TKTT PSC commission
included
200 0 YR
200 0 IN
229 0 WO
705 3806 609 435 02Nov FVVV 1,850 0 3,000 0 YQ 0.00 0 0.00 0 0 5,529 * Commission Control by
Airline TKTT
50 0 YR
100 0 IN
229 0 WO
300 0 OC
705 3806 609 436 02Nov FVVV 1,850 0 3,000 0 YQ 0.00 0 0.00 0 0 5,529 * Commission Control by
Airline TKTT
50 0 YR
100 0 IN
229 0 WO
300 0 OC
090 3806 609 437 02Nov FVVV 1,900 0 2,750 0 YQ 7.37 140 0.00 0 0 5,149 TKTT PSC commission
included
150 0 YR
260 0 IN
229 0 WO
589 3806 609 438 02Nov FVVV 1,000 0 2,750 0 YQ 11.30 113 0.00 0 0 4,016 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
589 3806 609 439 02Nov FVVV 1,000 0 2,750 0 YQ 11.30 113 0.00 0 0 3,866 TKTT PSC commission
included
229 0 WO

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 4

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
589 3806 609 440 02Nov FVVV 1,100 0 1,750 0 YQ 7.82 86 0.00 0 0 3,143 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
090 3806 609 441 02Nov FVVV 900 0 1,750 0 YQ 8.89 80 0.00 0 0 2,949 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
090 3806 609 442 02Nov FVVV 900 0 1,750 0 YQ 8.89 80 0.00 0 0 3,224 TKTT PSC commission
included
50 0 YR
375 0 IN
229 0 WO
090 3806 609 443 02Nov FVVV 2,600 0 3,000 0 YQ 6.46 168 0.00 0 0 5,661 TKTT PSC commission
included
229 0 WO
090 3806 609 444 02Nov FVVV 2,000 0 3,000 0 YQ 7.50 150 0.00 0 0 5,079 TKTT PSC commission
included
229 0 WO
589 3806 609 445 02Nov FVVV 4,500 0 3,000 0 YQ 5.00 225 0.00 0 0 7,804 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
589 3806 609 446 02Nov FVVV 4,500 0 3,000 0 YQ 5.00 225 0.00 0 0 7,804 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
589 3806 609 448 02Nov FVVV 1,350 0 1,750 0 YQ 6.96 94 0.00 0 0 3,385 TKTT PSC commission
included
150 0 YR
229 0 WO
058 3806 609 449 02Nov FVVV 326 0 2,350 0 YQ 24.85 81 0.00 0 0 2,924 TKTT PSC commission
included
100 0 IN
229 0 WO
058 3806 609 450 02Nov FVVV 1,951 0 3,100 0 YQ 7.79 152 0.00 0 0 5,328 TKTT PSC commission
included
200 0 IN
229 0 WO
705 3806 609 451 02Nov FVVV 700 0 1,750 0 YQ 0.00 0 0.00 0 0 3,179 * Commission Control by
Airline TKTT
50 0 YR
100 0 IN
229 0 WO
350 0 OC
589 3806 609 452 02Nov FVVV 1,050 0 1,750 0 YQ 8.10 85 0.00 0 0 3,244 TKTT PSC commission
included

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 5

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
589 3806 609 452 200 0 YR
100 0 IN
229 0 WO
090 3806 609 453 02Nov FVVV 2,000 0 3,000 0 YQ 7.50 150 0.00 0 0 5,229 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
090 3806 609 454 02Nov FVVV 2,200 0 3,000 0 YQ 7.09 156 0.00 0 0 5,323 TKTT PSC commission
included
50 0 YR
229 0 WO
705 3806 609 455 02Nov FVVV 2,200 0 2,000 0 YQ 0.00 0 0.00 0 0 4,579 * Commission Control by
Airline TKTT
50 0 YR
100 0 IN
229 0 WO
705 3806 609 456 02Nov FVVV 2,200 0 2,000 0 YQ 0.00 0 0.00 0 0 4,579 * Commission Control by
Airline TKTT
50 0 YR
100 0 IN
229 0 WO
705 3806 609 457 02Nov FVVV 2,200 0 2,000 0 YQ 0.00 0 0.00 0 0 4,579 * Commission Control by
Airline TKTT
50 0 YR
100 0 IN
229 0 WO
090 3806 609 458 02Nov FFVV 4,230 0 6,000 0 YQ 7.26 307 0.00 0 0 10,531 TKTT PSC commission
included
50 0 YR
100 0 IN
458 0 WO
705 3806 609 459 02Nov FVVV 2,200 0 2,000 0 YQ 0.00 0 0.00 0 0 4,679 * Commission Control by
Airline TKTT
50 0 YR
200 0 IN
229 0 WO
705 3806 609 460 02Nov FVVV 2,200 0 2,000 0 YQ 0.00 0 0.00 0 0 4,679 * Commission Control by
Airline TKTT
50 0 YR
200 0 IN
229 0 WO
705 3806 609 461 02Nov FVVV 2,200 0 2,000 0 YQ 0.00 0 0.00 0 0 4,679 * Commission Control by
Airline TKTT
50 0 YR
200 0 IN
229 0 WO
090 3806 609 462 02Nov FFVV 12,200 0 6,000 0 YQ 4.48 546 0.00 0 0 18,112 TKTT PSC commission
included
458 0 WO

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 6

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
589 3806 609 463 02Nov FVVV 750 0 2,000 0 YQ 11.07 83 0.00 0 0 3,196 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
090 3806 609 464 02Nov FVVV 6,025 0 3,250 0 YQ 4.63 279 0.00 0 0 9,525 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
705 3806 609 465 02Nov FVVV 700 0 1,750 0 YQ 0.00 0 0.00 0 0 3,029 TKTT
229 0 WO
350 0 OC
589 3806 609 466 02Nov FVVV 900 0 1,750 0 YQ 8.89 80 0.00 0 0 2,799 TKTT PSC commission
included
229 0 WO
705 3806 609 467 02Nov FVVV 700 0 1,750 0 YQ 0.00 0 0.00 0 0 3,429 TKTT
229 0 WO
750 0 OC
589 3806 609 468 02Nov FVVV 900 0 1,750 0 YQ 8.89 80 0.00 0 0 2,799 TKTT PSC commission
included
229 0 WO
058 3806 609 469 03Nov FVVV 1,951 0 3,100 0 YQ 7.79 152 0.00 0 0 5,228 TKTT PSC commission
included
100 0 IN
229 0 WO
058 3806 609 470 03Nov FVVV 2,700 0 3,100 0 YQ 6.44 174 0.00 0 0 5,955 TKTT PSC commission
included
100 0 IN
229 0 WO
589 3806 609 471 03Nov FVVV 4,950 0 1,750 0 YQ 4.08 202 0.00 0 0 7,302 TKTT PSC commission
included
200 0 YR
375 0 IN
229 0 WO
589 3806 609 472 03Nov FVVV 4,950 0 1,750 0 YQ 4.08 202 0.00 0 0 7,302 TKTT PSC commission
included
200 0 YR
375 0 IN
229 0 WO
090 3806 609 473 03Nov FVVV 2,000 0 3,000 0 YQ 7.50 150 0.00 0 0 5,079 TKTT PSC commission
included
229 0 WO
589 3806 609 474 03Nov FVVV 900 0 1,750 0 YQ 8.89 80 0.00 0 0 2,799 TKTT PSC commission
included
229 0 WO
090 3806 609 475 03Nov FVVV 600 0 2,000 0 YQ 13.00 78 0.00 0 0 2,901 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 7

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
090 3806 609 476 03Nov FVVV 600 0 2,000 0 YQ 13.00 78 0.00 0 0 2,901 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
589 3806 796 280 03Nov FVVV 601 0 2,000 0 YQ 12.98 78 0.00 0 0 2,802 TKTT PSC commission
included
50 0 YR
229 0 WO
589 3806 796 281 03Nov FVVV 601 0 2,000 0 YQ 12.98 78 0.00 0 0 2,802 TKTT PSC commission
included
50 0 YR
229 0 WO
589 3806 796 282 03Nov FFVV 1,650 0 5,000 0 YQ 12.12 200 0.00 0 0 7,208 TKTT PSC commission
included
200 0 YR
100 0 IN
458 0 WO
589 3806 796 283 03Nov FFVV 1,650 0 5,000 0 YQ 12.12 200 0.00 0 0 7,208 TKTT PSC commission
included
200 0 YR
100 0 IN
458 0 WO
090 3806 796 284 03Nov FVVV 2,000 0 3,000 0 YQ 7.50 150 0.00 0 0 5,079 TKTT PSC commission
included
229 0 WO
589 3806 796 285 03Nov FVVV 2,000 0 3,000 0 YQ 7.50 150 0.00 0 0 5,079 TKTT PSC commission
included
229 0 WO
589 3806 796 286 03Nov FVVV 2,000 0 3,000 0 YQ 7.50 150 0.00 0 0 5,079 TKTT PSC commission
included
229 0 WO
589 3806 796 287 03Nov FVVV 2,000 0 3,000 0 YQ 7.50 150 0.00 0 0 5,079 TKTT PSC commission
included
229 0 WO
589 3806 796 288 03Nov FVVV 2,000 0 3,000 0 YQ 7.50 150 0.00 0 0 5,079 TKTT PSC commission
included
229 0 WO
589 3806 796 289 03Nov FVVV 2,000 0 3,000 0 YQ 7.50 150 0.00 0 0 5,079 TKTT PSC commission
included
229 0 WO
090 3806 796 290 03Nov FVVV 2,000 0 3,000 0 YQ 7.50 150 0.00 0 0 5,079 TKTT PSC commission
included
229 0 WO
058 3806 796 291 03Nov FVVV 1,101 0 3,100 0 YQ 11.44 126 0.00 0 0 4,404 TKTT PSC commission
included
100 0 IN
229 0 WO
589 3806 796 292 03Nov FVVV 2,250 0 3,250 0 YQ 7.38 166 0.00 0 0 5,813 TKTT PSC commission
included
50 0 YR

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 8

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
589 3806 796 292 200 0 IN
229 0 WO
090 3806 796 296 03Nov FFVV 9,105 0 50 0 YR 3.00 273 0.00 0 0 9,715 TKTT
375 0 IN
458 0 WO
058 3806 796 297 03Nov FVVV 701 0 3,100 0 YQ 16.26 114 0.00 0 0 3,916 TKTT PSC commission
included
229 0 WO
589 3806 796 298 03Nov FVVV 2,050 0 1,500 0 YQ 5.22 107 0.00 0 0 3,822 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
589 3806 796 299 03Nov FVVV 2,050 0 1,500 0 YQ 5.22 107 0.00 0 0 3,932 TKTT PSC commission
included
260 0 IN
229 0 WO
058 3806 796 300 03Nov FFVV 1,800 0 4,700 0 YQ 10.83 195 0.00 0 0 7,138 TKTT PSC commission
included
375 0 IN
458 0 WO
090 3806 796 301 03Nov FVVV 2,000 0 3,000 0 YQ 7.50 150 0.00 0 0 5,229 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
589 3806 796 302 03Nov FVVV 2,500 0 3,000 0 YQ 6.60 165 0.00 0 0 5,864 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
589 3806 796 303 03Nov FVVV 2,500 0 3,000 0 YQ 6.60 165 0.00 0 0 5,864 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
589 3806 796 304 03Nov FVVV 2,500 0 3,000 0 YQ 6.60 165 0.00 0 0 5,864 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
589 3806 796 305 03Nov FVVV 601 0 2,000 0 YQ 12.98 78 0.00 0 0 2,802 TKTT PSC commission
included
50 0 YR
229 0 WO
589 3806 796 306 03Nov FVVV 601 0 2,000 0 YQ 12.98 78 0.00 0 0 2,802 TKTT PSC commission
included
50 0 YR
229 0 WO
589 3806 796 307 03Nov FVVV 601 0 2,000 0 YQ 12.98 78 0.00 0 0 2,802 TKTT PSC commission
included

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 9

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
589 3806 796 307 50 0 YR
229 0 WO
090 3806 796 308 03Nov FVVV 3,300 0 2,750 0 YQ 5.52 182 0.00 0 0 6,097 TKTT PSC commission
included
229 0 WO
705 3806 796 309 03Nov FVVV 2,200 0 2,000 0 YQ 0.00 0 0.00 0 0 4,579 * Commission Control by
Airline TKTT
50 0 YR
100 0 IN
229 0 WO
705 3806 796 310 03Nov FVVV 2,200 0 2,000 0 YQ 0.00 0 0.00 0 0 4,579 * Commission Control by
Airline TKTT
50 0 YR
100 0 IN
229 0 WO
705 3806 796 311 03Nov FVVV 2,200 0 2,000 0 YQ 0.00 0 0.00 0 0 4,579 * Commission Control by
Airline TKTT
50 0 YR
100 0 IN
229 0 WO
705 3806 796 312 03Nov FVVV 2,200 0 2,000 0 YQ 0.00 0 0.00 0 0 4,579 * Commission Control by
Airline TKTT
50 0 YR
100 0 IN
229 0 WO
589 3806 796 313 03Nov FVVV 750 0 2,000 0 YQ 11.07 83 0.00 0 0 3,296 TKTT PSC commission
included
200 0 YR
200 0 IN
229 0 WO
589 3806 796 314 03Nov FVVV 750 0 2,000 0 YQ 11.07 83 0.00 0 0 3,296 TKTT PSC commission
included
200 0 YR
200 0 IN
229 0 WO
589 3806 796 315 03Nov FVVV 750 0 2,000 0 YQ 11.07 83 0.00 0 0 3,296 TKTT PSC commission
included
200 0 YR
200 0 IN
229 0 WO
589 3806 796 316 03Nov FVVV 750 0 2,000 0 YQ 11.07 83 0.00 0 0 3,296 TKTT PSC commission
included
200 0 YR
200 0 IN
229 0 WO
058 3806 796 317 03Nov FVVV 326 0 2,350 0 YQ 24.85 81 0.00 0 0 2,824 TKTT PSC commission
included
229 0 WO
090 3806 796 318 03Nov FVVV 2,800 0 3,000 0 YQ 6.21 174 0.00 0 0 6,155 TKTT PSC commission
included
200 0 YR

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 10

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
090 3806 796 318 100 0 IN
229 0 WO
705 3806 796 319 03Nov FVVV 2,200 0 2,500 0 YQ 0.00 0 0.00 0 0 5,079 * Commission Control by
Airline TKTT
50 0 YR
100 0 IN
229 0 WO
705 3806 796 320 03Nov FVVV 2,200 0 2,500 0 YQ 0.00 0 0.00 0 0 5,079 * Commission Control by
Airline TKTT
50 0 YR
100 0 IN
229 0 WO
705 3806 796 321 03Nov FVVV 2,200 0 2,500 0 YQ 0.00 0 0.00 0 0 4,907 * Commission Control by
Airline TKTT
207 0 WO
705 3806 796 322 03Nov FVVV 2,200 0 2,500 0 YQ 0.00 0 0.00 0 0 4,907 * Commission Control by
Airline TKTT
207 0 WO
090 3806 796 323 03Nov FVVV 750 0 2,000 0 YQ 11.07 83 0.00 0 0 3,296 TKTT PSC commission
included
200 0 YR
200 0 IN
229 0 WO
090 3806 796 324 03Nov FVVV 750 0 2,000 0 YQ 11.07 83 0.00 0 0 3,296 TKTT PSC commission
included
200 0 YR
200 0 IN
229 0 WO
058 3806 796 325 03Nov FVVV 1,951 0 3,100 0 YQ 7.79 152 0.00 0 0 5,228 TKTT PSC commission
included
100 0 IN
229 0 WO
090 3806 796 326 03Nov FVVV 2,000 0 3,000 0 YQ 7.50 150 0.00 0 0 5,079 TKTT PSC commission
included
229 0 WO
090 3806 796 335 03Nov FVVV 2,000 0 3,000 0 YQ 7.50 150 0.00 0 0 5,079 TKTT PSC commission
included
229 0 WO
058 3806 796 344 03Nov FVVV 1,951 0 3,100 0 YQ 7.79 152 0.00 0 0 5,228 TKTT PSC commission
included
100 0 IN
229 0 WO
589 3806 796 345 03Nov FVVV 900 0 1,750 0 YQ 8.89 80 0.00 0 0 2,799 TKTT PSC commission
included
229 0 WO
058 3806 796 352 03Nov FVVV 326 0 2,350 0 YQ 24.85 81 0.00 0 0 2,924 TKTT PSC commission
included
100 0 IN
229 0 WO
090 3806 796 353 03Nov FSFV 4,200 0 6,000 0 YQ 7.29 306 0.00 0 0 10,552 TKTT PSC commission
included

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 11

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
090 3806 796 353 100 0 YR
100 0 IN
458 0 WO
090 3806 796 354 03Nov FSFV 4,200 0 6,000 0 YQ 7.29 306 0.00 0 0 10,552 TKTT PSC commission
included
100 0 YR
100 0 IN
458 0 WO
090 3806 796 355 03Nov FSFV 4,200 0 6,000 0 YQ 7.29 306 0.00 0 0 10,552 TKTT PSC commission
included
100 0 YR
100 0 IN
458 0 WO
589 3806 796 356 03Nov FVVV 2,500 0 3,000 0 YQ 6.60 165 0.00 0 0 5,564 TKTT PSC commission
included
229 0 WO
090 3806 796 357 03Nov FSFV 4,200 0 6,000 0 YQ 7.29 306 0.00 0 0 10,552 TKTT PSC commission
included
100 0 YR
100 0 IN
458 0 WO
058 3806 796 358 03Nov FVVV 900 0 2,350 0 YQ 10.89 98 0.00 0 0 3,756 TKTT PSC commission
included
375 0 IN
229 0 WO
589 3806 796 359 03Nov FVVV 3,950 0 1,750 0 YQ 4.35 172 0.00 0 0 5,757 TKTT PSC commission
included
229 0 WO
090 3806 796 360 03Nov FVVV 2,000 0 3,000 0 YQ 7.50 150 0.00 0 0 5,229 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
090 3806 796 361 03Nov FVVV 900 0 1,750 0 YQ 8.89 80 0.00 0 0 3,224 TKTT PSC commission
included
50 0 YR
375 0 IN
229 0 WO
589 3806 796 386 03Nov FVVV 2,550 0 3,250 0 YQ 6.86 175 0.00 0 0 6,004 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
090 3806 796 397 03Nov FVVV 1,050 0 1,750 0 YQ 8.10 85 0.00 0 0 3,369 TKTT PSC commission
included
50 0 YR
375 0 IN
229 0 WO
090 3806 796 414 03Nov FVVV 7,275 0 3,250 0 YQ 4.34 316 0.00 0 0 10,838 TKTT PSC commission
included
200 0 YR

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 12

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
090 3806 796 414 200 0 IN
229 0 WO
058 3806 796 433 03Nov FVVV 3,040 0 3,100 0 YQ 6.05 184 0.00 0 0 6,445 TKTT PSC commission
included
260 0 IN
229 0 WO
589 3806 796 434 04Nov FVVV 4,500 0 3,000 0 YQ 5.00 225 0.00 0 0 7,904 TKTT PSC commission
included
200 0 YR
200 0 IN
229 0 WO
090 3806 796 435 04Nov FVVV 900 0 1,750 0 YQ 8.89 80 0.00 0 0 2,799 TKTT PSC commission
included
229 0 WO
090 3806 796 436 04Nov FVVV 2,050 0 3,000 0 YQ 7.41 152 0.00 0 0 5,127 TKTT PSC commission
included
229 0 WO
090 3806 796 437 04Nov FVVV 2,250 0 3,000 0 YQ 7.02 158 0.00 0 0 5,571 TKTT PSC commission
included
50 0 YR
200 0 IN
229 0 WO
589 3806 796 438 04Nov FVVV 4,750 0 3,000 0 YQ 4.91 233 0.00 0 0 7,746 TKTT PSC commission
included
229 0 WO
090 3806 796 439 04Nov FVVV 2,050 0 3,000 0 YQ 7.41 152 0.00 0 0 5,377 TKTT PSC commission
included
50 0 YR
200 0 IN
229 0 WO
090 3806 796 440 04Nov FVVV 900 0 1,750 0 YQ 8.89 80 0.00 0 0 2,799 TKTT PSC commission
included
229 0 WO
090 3806 796 441 04Nov FVVV 900 0 1,750 0 YQ 8.89 80 0.00 0 0 2,799 TKTT PSC commission
included
229 0 WO
090 3806 796 442 04Nov FVVV 900 0 1,750 0 YQ 8.89 80 0.00 0 0 2,949 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
090 3806 796 443 04Nov FVVV 900 0 1,750 0 YQ 8.89 80 0.00 0 0 2,949 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
589 3806 796 444 04Nov FFVV 2,400 0 3,500 0 YQ 7.38 177 0.00 0 0 7,056 TKTT PSC commission
included
400 0 YR
475 0 IN
458 0 WO

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 13

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
589 3806 796 449 04Nov FVVV 351 0 1,500 0 YQ 15.95 56 0.00 0 0 2,174 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
589 3806 796 450 04Nov FVVV 351 0 1,500 0 YQ 15.95 56 0.00 0 0 2,174 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
589 3806 796 451 04Nov FVVV 2,500 0 2,500 0 YQ 6.00 150 0.00 0 0 5,329 TKTT PSC commission
included
50 0 YR
200 0 IN
229 0 WO
090 3806 796 452 04Nov FVVV 750 0 2,000 0 YQ 11.07 83 0.00 0 0 3,296 TKTT PSC commission
included
200 0 YR
200 0 IN
229 0 WO
090 3806 796 453 04Nov FVVV 750 0 2,000 0 YQ 11.07 83 0.00 0 0 3,296 TKTT PSC commission
included
200 0 YR
200 0 IN
229 0 WO
589 3806 796 454 04Nov FVVV 2,150 0 2,750 0 YQ 6.88 148 0.00 0 0 5,281 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
589 3806 796 455 04Nov FVVV 2,500 0 3,000 0 YQ 6.60 165 0.00 0 0 5,864 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
589 3806 796 456 04Nov FVVV 2,500 0 3,000 0 YQ 6.60 165 0.00 0 0 5,964 TKTT PSC commission
included
200 0 YR
200 0 IN
229 0 WO
058 3806 796 457 04Nov FVVV 1,951 0 3,100 0 YQ 7.79 152 0.00 0 0 5,328 TKTT PSC commission
included
200 0 IN
229 0 WO
090 3806 796 458 04Nov FVVV 6,150 0 1,750 0 YQ 3.87 238 0.00 0 0 8,141 TKTT PSC commission
included
50 0 YR
200 0 IN
229 0 WO
589 3806 796 459 04Nov FFVV 5,300 0 6,500 0 YQ 6.68 354 0.00 0 0 12,054 TKTT PSC commission
included

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 14

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
589 3806 796 459 50 0 YR
100 0 IN
458 0 WO
705 3806 796 460 04Nov FVVV 700 0 1,750 0 YQ 0.00 0 0.00 0 0 3,029 * Commission Control by
Airline TKTT
229 0 WO
350 0 OC
090 3806 796 464 04Nov FVVV 2,400 0 2,750 0 YQ 6.46 155 0.00 0 0 5,524 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
058 3806 796 465 04Nov FVVV 326 0 2,350 0 YQ 24.85 81 0.00 0 0 2,824 TKTT PSC commission
included
229 0 WO
058 3806 796 466 04Nov FVVV 326 0 2,350 0 YQ 24.85 81 0.00 0 0 2,824 TKTT PSC commission
included
229 0 WO
058 3806 796 467 04Nov FVVV 326 0 2,350 0 YQ 24.85 81 0.00 0 0 2,824 TKTT PSC commission
included
229 0 WO
589 3806 796 468 04Nov FVVV 1,050 0 1,750 0 YQ 8.10 85 0.00 0 0 3,244 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
589 3806 796 469 04Nov FVVV 900 0 1,750 0 YQ 8.89 80 0.00 0 0 2,949 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
058 3806 796 470 04Nov FVVV 1,951 0 3,100 0 YQ 7.79 152 0.00 0 0 5,228 TKTT PSC commission
included
100 0 IN
229 0 WO
058 3806 796 471 04Nov FVVV 1,951 0 3,100 0 YQ 7.79 152 0.00 0 0 5,228 TKTT PSC commission
included
100 0 IN
229 0 WO
058 3806 796 472 04Nov FVVV 0 0 500 0 OA 0.00 0 0.00 0 0 500 EX 058380644996941 TKTT
058 3806 796 473 04Nov FVVV 0 0 500 0 OA 0.00 0 0.00 0 0 500 EX 058380644997201 TKTT
058 3806 796 474 04Nov FVVV 1,951 0 3,100 0 YQ 7.79 152 0.00 0 0 5,228 TKTT PSC commission
included
100 0 IN
229 0 WO
589 3806 796 475 05Nov FVVV 3,100 0 3,000 0 YQ 5.90 183 0.00 0 0 6,296 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 15

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
589 3806 796 476 05Nov FVVV 3,100 0 3,000 0 YQ 5.90 183 0.00 0 0 6,296 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
090 3806 796 477 05Nov FVVV 1,500 0 3,000 0 YQ 9.00 135 0.00 0 0 4,744 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
589 3806 796 478 05Nov FVVV 27,950 0 3,000 0 YQ 3.32 929 0.00 0 0 30,550 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
589 3806 796 479 05Nov FVVV 27,950 0 3,000 0 YQ 3.32 929 0.00 0 0 30,550 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
090 3806 796 480 05Nov FVVV 900 0 1,750 0 YQ 8.89 80 0.00 0 0 2,949 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
090 3806 796 481 05Nov FVVV 900 0 1,750 0 YQ 8.89 80 0.00 0 0 2,949 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
058 3806 796 482 05Nov FVVV 326 0 2,350 0 YQ 24.85 81 0.00 0 0 2,824 TKTT PSC commission
included
229 0 WO
058 3806 796 483 05Nov FVVV 326 0 2,350 0 YQ 24.85 81 0.00 0 0 2,824 TKTT PSC commission
included
229 0 WO
589 3806 796 484 05Nov FVVV 3,100 0 2,000 0 YQ 4.94 153 0.00 0 0 5,326 TKTT PSC commission
included
150 0 YR
229 0 WO
090 3806 796 485 05Nov VVVV 0 0 0 0 0.00 0 0.00 0 0 0 CANX
090 3806 796 486 05Nov VVVV 0 0 0 0 0.00 0 0.00 0 0 0 CANX
058 3806 796 487 05Nov FVVV 16,920 0 3,100 0 YQ 3.55 601 0.00 0 0 19,748 TKTT PSC commission
included
100 0 IN
229 0 WO
058 3806 796 488 05Nov FVVV 1,951 0 3,100 0 YQ 7.79 152 0.00 0 0 5,228 TKTT PSC commission
included
100 0 IN
229 0 WO

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 16

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
705 3806 796 489 05Nov FVVV 2,500 0 3,250 0 YQ 0.00 0 0.00 0 0 6,279 * Commission Control by
Airline TKTT
229 0 WO
300 0 OC
705 3806 796 490 05Nov FVVV 850 0 1,750 0 YQ 0.00 0 0.00 0 0 3,129 * Commission Control by
Airline TKTT
229 0 WO
300 0 OC
589 3806 796 491 05Nov FVVV 2,300 0 1,750 0 YQ 5.30 122 0.00 0 0 4,157 TKTT PSC commission
included
229 0 WO
058 3806 796 492 05Nov FVVV 1,951 0 3,100 0 YQ 7.79 152 0.00 0 0 5,503 TKTT PSC commission
included
375 0 IN
229 0 WO
589 3806 796 493 05Nov FVVV 2,550 0 3,000 0 YQ 6.55 167 0.00 0 0 5,862 TKTT PSC commission
included
50 0 YR
200 0 IN
229 0 WO
090 3806 796 494 05Nov FVVV 900 0 1,750 0 YQ 8.89 80 0.00 0 0 2,799 TKTT PSC commission
included
229 0 WO
090 3806 796 495 05Nov FVVV 2,250 0 3,250 0 YQ 7.38 166 0.00 0 0 5,713 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
090 3806 796 496 05Nov FVVV 2,450 0 3,250 0 YQ 7.02 172 0.00 0 0 5,907 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
090 3806 796 497 05Nov FVVV 2,450 0 3,250 0 YQ 7.02 172 0.00 0 0 5,907 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
090 3806 796 498 05Nov FVVV 2,850 0 3,250 0 YQ 6.46 184 0.00 0 0 6,295 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
090 3806 796 499 05Nov FVVV 2,250 0 3,250 0 YQ 7.38 166 0.00 0 0 5,713 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
090 3806 924 500 05Nov FVVV 2,850 0 3,250 0 YQ 6.46 184 0.00 0 0 6,295 TKTT PSC commission
included
50 0 YR

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 17

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
090 3806 924 500 100 0 IN
229 0 WO
589 3806 924 502 05Nov FVVV 2,500 0 3,000 0 YQ 6.60 165 0.00 0 0 5,964 TKTT PSC commission
included
200 0 YR
200 0 IN
229 0 WO
589 3806 924 503 05Nov FVVV 2,500 0 3,000 0 YQ 6.60 165 0.00 0 0 5,964 TKTT PSC commission
included
200 0 YR
200 0 IN
229 0 WO
090 3806 924 506 05Nov FVVV 3,500 0 50 0 YR 3.00 105 0.00 0 0 3,874 TKTT
200 0 IN
229 0 WO
589 3806 924 509 05Nov FVVV 1,100 0 1,750 0 YQ 7.82 86 0.00 0 0 3,418 TKTT PSC commission
included
50 0 YR
375 0 IN
229 0 WO
090 3806 924 512 05Nov FVVV 2,250 0 3,000 0 YQ 7.02 158 0.00 0 0 5,321 TKTT PSC commission
included
229 0 WO
090 3806 924 513 05Nov FVVV 2,250 0 3,000 0 YQ 7.02 158 0.00 0 0 5,321 TKTT PSC commission
included
229 0 WO
090 3806 924 514 05Nov FVVV 3,900 0 50 0 YR 3.00 117 0.00 0 0 4,262 TKTT
200 0 IN
229 0 WO
705 3806 924 515 05Nov VVVV 0 0 0 0 0.00 0 0.00 0 0 0 CANX
589 3806 924 516 05Nov VVVV 0 0 0 0 0.00 0 0.00 0 0 0 CANX
090 3806 924 517 05Nov VVVV 0 0 0 0 0.00 0 0.00 0 0 0 CANX
589 3806 924 518 05Nov FVVV 1,700 0 3,000 0 YQ 8.29 141 0.00 0 0 5,188 TKTT PSC commission
included
200 0 YR
200 0 IN
229 0 WO
589 3806 924 519 05Nov FVVV 5,500 0 3,000 0 YQ 4.64 255 0.00 0 0 8,774 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
589 3806 924 520 05Nov FVVV 5,500 0 3,000 0 YQ 4.64 255 0.00 0 0 8,774 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
090 3806 924 521 05Nov FVVV 3,600 0 2,750 0 YQ 5.31 191 0.00 0 0 6,798 TKTT PSC commission
included
150 0 YR
260 0 IN

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 18

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
090 3806 924 521 229 0 WO
705 3806 924 522 05Nov FVVV 900 0 1,750 0 YQ 0.00 0 0.00 0 0 3,379 TKTT
50 0 YR
100 0 IN
229 0 WO
350 0 OC
589 3806 924 523 05Nov FVVV 800 0 1,500 0 YQ 8.63 69 0.00 0 0 2,460 TKTT PSC commission
included
229 0 WO
090 3806 924 524 05Nov FFVV 3,510 0 1,750 0 YQ 4.50 158 0.00 0 0 5,560 TKTT PSC commission
included
458 0 WO
589 3806 924 525 05Nov FVVV 3,300 0 3,000 0 YQ 5.73 189 0.00 0 0 6,765 TKTT PSC commission
included
50 0 YR
375 0 IN
229 0 WO
058 3806 924 526 05Nov FVVV 1,101 0 3,100 0 YQ 11.44 126 0.00 0 0 4,564 TKTT PSC commission
included
260 0 IN
229 0 WO
589 3806 924 527 05Nov FFVV 3,500 0 5,500 0 YQ 7.71 270 0.00 0 0 9,898 TKTT PSC commission
included
350 0 YR
360 0 IN
458 0 WO
589 3806 924 528 05Nov FFVV 3,500 0 5,500 0 YQ 7.71 270 0.00 0 0 9,898 TKTT PSC commission
included
350 0 YR
360 0 IN
458 0 WO
090 3806 924 529 05Nov FVVV 0 0 750 0 OA 0.00 0 0.00 0 0 750 EX 090380679644201 TKTT
589 3806 924 530 05Nov FVVV 2,500 0 3,000 0 YQ 6.60 165 0.00 0 0 5,864 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
589 3806 924 531 05Nov FVVV 2,500 0 3,000 0 YQ 6.60 165 0.00 0 0 5,864 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
090 3806 924 532 05Nov FVVV 2,500 0 3,000 0 YQ 6.60 165 0.00 0 0 5,964 TKTT PSC commission
included
200 0 YR
200 0 IN
229 0 WO
090 3806 924 533 05Nov FVVV 2,500 0 3,000 0 YQ 6.60 165 0.00 0 0 5,964 TKTT PSC commission
included
200 0 YR
200 0 IN

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 19

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
090 3806 924 533 229 0 WO
589 3806 924 534 05Nov FVVV 2,750 0 3,000 0 YQ 6.29 173 0.00 0 0 5,956 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
058 3806 924 535 05Nov FVVV 3,200 0 3,100 0 YQ 5.91 189 0.00 0 0 6,340 TKTT PSC commission
included
229 0 WO
058 3806 924 536 05Nov FVVV 326 0 2,350 0 YQ 24.85 81 0.00 0 0 2,924 TKTT PSC commission
included
100 0 IN
229 0 WO
589 3806 924 537 05Nov FVVV 1,750 0 2,750 0 YQ 7.77 136 0.00 0 0 5,003 TKTT PSC commission
included
150 0 YR
260 0 IN
229 0 WO
090 3806 924 538 05Nov FVVV 1,750 0 2,750 0 YQ 7.77 136 0.00 0 0 4,893 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
589 3806 924 539 05Nov FVVV 2,550 0 3,250 0 YQ 6.86 175 0.00 0 0 6,004 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
705 3806 924 540 06Nov FVVV 3,950 0 3,200 0 YQ 0.00 0 0.00 0 0 7,829 * Commission Control by
Airline TKTT
50 0 YR
100 0 IN
229 0 WO
300 0 OC
705 3806 924 541 06Nov FVVV 1,450 0 1,850 0 YQ 0.00 0 0.00 0 0 3,879 * Commission Control by
Airline TKTT
229 0 WO
350 0 OC
090 3806 924 542 06Nov FVVV 900 0 1,850 0 YQ 9.22 83 0.00 0 0 3,156 TKTT PSC commission
included
260 0 IN
229 0 WO
058 3806 924 543 06Nov FVVV 326 0 2,350 0 YQ 24.85 81 0.00 0 0 2,924 TKTT PSC commission
included
100 0 IN
229 0 WO
058 3806 924 544 06Nov FVVV 326 0 2,350 0 YQ 24.85 81 0.00 0 0 2,924 TKTT PSC commission
included
100 0 IN
229 0 WO

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 20

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
058 3806 924 545 06Nov FVVV 326 0 2,350 0 YQ 24.85 81 0.00 0 0 2,924 TKTT PSC commission
included
100 0 IN
229 0 WO
058 3806 924 546 06Nov FVVV 326 0 2,350 0 YQ 24.85 81 0.00 0 0 2,924 TKTT PSC commission
included
100 0 IN
229 0 WO
058 3806 924 547 06Nov FVVV 326 0 2,350 0 YQ 24.85 81 0.00 0 0 2,824 TKTT PSC commission
included
229 0 WO
058 3806 924 548 06Nov FVVV 326 0 2,350 0 YQ 24.85 81 0.00 0 0 2,824 TKTT PSC commission
included
229 0 WO
058 3806 924 549 06Nov FVVV 326 0 2,350 0 YQ 24.85 81 0.00 0 0 2,824 TKTT PSC commission
included
229 0 WO
058 3806 924 550 06Nov FVVV 326 0 2,350 0 YQ 24.85 81 0.00 0 0 2,824 TKTT PSC commission
included
229 0 WO
058 3806 924 552 06Nov FVVV 1,750 0 229 0 WO 3.00 53 0.00 0 0 1,926 TKTT
090 3806 924 553 06Nov FVVV 2,500 0 3,200 0 YQ 6.84 171 0.00 0 0 6,058 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
090 3806 924 554 06Nov FVVV 2,500 0 3,200 0 YQ 6.84 171 0.00 0 0 6,058 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
589 3806 924 555 06Nov FVVV 2,750 0 3,200 0 YQ 6.51 179 0.00 0 0 6,150 TKTT PSC commission
included
150 0 YR
229 0 WO
589 3806 924 556 06Nov FVVV 2,750 0 3,200 0 YQ 6.51 179 0.00 0 0 6,150 TKTT PSC commission
included
150 0 YR
229 0 WO
705 3806 924 557 06Nov FVVV 700 0 1,850 0 YQ 0.00 0 0.00 0 0 3,129 * Commission Control by
Airline TKTT
229 0 WO
350 0 OC
705 3806 924 558 06Nov FVVV 700 0 1,850 0 YQ 0.00 0 0.00 0 0 3,129 * Commission Control by
Airline TKTT
229 0 WO
350 0 OC
589 3806 924 559 06Nov FVVV 750 0 2,200 0 YQ 11.87 89 0.00 0 0 3,490 TKTT PSC commission
included
200 0 YR
200 0 IN

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 21

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
589 3806 924 559 229 0 WO
589 3806 924 560 06Nov FVVV 750 0 2,200 0 YQ 11.87 89 0.00 0 0 3,490 TKTT PSC commission
included
200 0 YR
200 0 IN
229 0 WO
589 3806 924 561 06Nov FVVV 750 0 2,200 0 YQ 11.87 89 0.00 0 0 3,490 TKTT PSC commission
included
200 0 YR
200 0 IN
229 0 WO
589 3806 924 562 06Nov FVVV 750 0 2,200 0 YQ 11.87 89 0.00 0 0 3,490 TKTT PSC commission
included
200 0 YR
200 0 IN
229 0 WO
058 3806 924 563 06Nov FVVV 326 0 2,350 0 YQ 24.85 81 0.00 0 0 2,924 TKTT PSC commission
included
100 0 IN
229 0 WO
705 3806 924 564 06Nov FVVV 1,100 0 1,850 0 YQ 0.00 0 0.00 0 0 3,679 * Commission Control by
Airline TKTT
50 0 YR
100 0 IN
229 0 WO
350 0 OC
705 3806 924 565 06Nov FVVV 1,100 0 1,850 0 YQ 0.00 0 0.00 0 0 3,679 * Commission Control by
Airline TKTT
50 0 YR
100 0 IN
229 0 WO
350 0 OC
589 3806 924 566 06Nov FVVV 2,500 0 3,200 0 YQ 6.84 171 0.00 0 0 6,158 TKTT PSC commission
included
200 0 YR
200 0 IN
229 0 WO
090 3806 924 571 06Nov FVVV 8,000 0 3,200 0 YQ 4.20 336 0.00 0 0 11,493 TKTT PSC commission
included
200 0 YR
200 0 IN
229 0 WO
090 3806 924 572 06Nov FVVV 2,200 0 3,200 0 YQ 7.36 162 0.00 0 0 5,467 TKTT PSC commission
included
229 0 WO
090 3806 924 573 06Nov FVVV 900 0 1,850 0 YQ 9.22 83 0.00 0 0 3,046 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 22

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
589 3806 924 574 06Nov FVVV 27,950 0 3,200 0 YQ 3.35 935 0.00 0 0 30,844 TKTT PSC commission
included
200 0 YR
200 0 IN
229 0 WO
589 3806 924 575 06Nov FVVV 1,350 0 1,850 0 YQ 7.19 97 0.00 0 0 3,632 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
589 3806 924 576 06Nov FVVV 2,500 0 3,200 0 YQ 6.84 171 0.00 0 0 6,158 TKTT PSC commission
included
200 0 YR
200 0 IN
229 0 WO
589 3806 924 577 06Nov FVVV 3,350 0 3,450 0 YQ 6.12 205 0.00 0 0 6,974 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
705 3806 924 578 06Nov FVVV 750 0 1,850 0 YQ 0.00 0 0.00 0 0 3,129 * Commission Control by
Airline TKTT
229 0 WO
300 0 OC
090 3806 924 579 06Nov FVVV 2,250 0 3,450 0 YQ 7.64 172 0.00 0 0 5,757 TKTT PSC commission
included
229 0 WO
589 3806 924 580 06Nov FVVV 3,500 0 3,200 0 YQ 5.74 201 0.00 0 0 7,028 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
589 3806 924 581 06Nov FVVV 3,500 0 3,200 0 YQ 5.74 201 0.00 0 0 7,028 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
090 3806 924 582 06Nov FVVV 4,050 0 1,850 0 YQ 4.40 178 0.00 0 0 6,201 TKTT PSC commission
included
50 0 YR
200 0 IN
229 0 WO
090 3806 924 583 06Nov FVVV 2,200 0 3,200 0 YQ 7.36 162 0.00 0 0 5,517 TKTT PSC commission
included
50 0 YR
229 0 WO
090 3806 924 584 06Nov FVVV 2,200 0 3,200 0 YQ 7.36 162 0.00 0 0 5,517 TKTT PSC commission
included
50 0 YR
229 0 WO

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 23

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
589 3806 924 585 06Nov FVVV 4,400 0 2,850 0 YQ 4.95 218 0.00 0 0 7,521 TKTT PSC commission
included
260 0 IN
229 0 WO
058 3806 924 586 06Nov FVVV 2,700 0 3,100 0 YQ 6.44 174 0.00 0 0 6,055 TKTT PSC commission
included
200 0 IN
229 0 WO
058 3806 924 587 06Nov FFFV 13,285 0 7,800 0 YQ 4.76 633 0.00 0 0 21,339 TKTT PSC commission
included
200 0 IN
687 0 WO
058 3806 924 588 06Nov FVVV 1,100 0 2,350 0 YQ 9.45 104 0.00 0 0 3,575 TKTT PSC commission
included
229 0 WO
589 3806 924 589 06Nov FVVV 3,350 0 3,450 0 YQ 6.12 205 0.00 0 0 6,824 TKTT PSC commission
included
229 0 WO
058 3806 924 590 06Nov FVVV 1,951 0 3,100 0 YQ 7.79 152 0.00 0 0 5,228 TKTT PSC commission
included
100 0 IN
229 0 WO
058 3806 924 591 06Nov FVVV 1,951 0 3,100 0 YQ 7.79 152 0.00 0 0 5,328 TKTT PSC commission
included
200 0 IN
229 0 WO
589 3806 924 592 06Nov FFVV 2,800 0 5,700 0 YQ 9.11 255 0.00 0 0 9,113 TKTT PSC commission
included
50 0 YR
360 0 IN
458 0 WO
589 3806 924 593 06Nov FVVV 3,500 0 3,200 0 YQ 5.74 201 0.00 0 0 7,128 TKTT PSC commission
included
200 0 YR
200 0 IN
229 0 WO
705 3806 924 594 06Nov FVVV 750 0 1,850 0 YQ 0.00 0 0.00 0 0 3,129 * Commission Control by
Airline TKTT
229 0 WO
300 0 OC
705 3806 924 595 06Nov FVVV 800 0 1,850 0 YQ 0.00 0 0.00 0 0 3,179 * Commission Control by
Airline TKTT
229 0 WO
300 0 OC
705 3806 924 596 06Nov FVVV 3,500 0 3,450 0 YQ 0.00 0 0.00 0 0 7,529 TKTT
229 0 WO
350 0 OC
058 3806 924 597 06Nov FVVV 2,476 0 3,100 0 YQ 6.74 167 0.00 0 0 5,638 TKTT PSC commission
included
229 0 WO

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 24

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
589 3806 924 598 07Nov FVVV 2,900 0 3,450 0 YQ 6.59 191 0.00 0 0 6,638 TKTT PSC commission
included
50 0 YR
200 0 IN
229 0 WO
705 3806 924 599 07Nov FVVV 301 0 2,200 0 YQ 0.00 0 0.00 0 0 2,880 * Commission Control by
Airline TKTT
50 0 YR
100 0 IN
229 0 WO
705 3806 924 600 07Nov FVVV 301 0 2,200 0 YQ 0.00 0 0.00 0 0 2,880 * Commission Control by
Airline TKTT
50 0 YR
100 0 IN
229 0 WO
705 3806 924 601 07Nov FVVV 1,950 0 3,450 0 YQ 0.00 0 0.00 0 0 6,229 TKTT
50 0 YR
200 0 IN
229 0 WO
350 0 OC
589 3806 924 602 07Nov FFFF 4,550 0 7,500 0 YQ 7.96 362 0.00 0 0 13,054 TKTT PSC commission
included
350 0 YR
100 0 IN
916 0 WO
589 3806 924 603 07Nov FFFF 4,550 0 7,500 0 YQ 7.96 362 0.00 0 0 13,054 TKTT PSC commission
included
350 0 YR
100 0 IN
916 0 WO
589 3806 924 604 07Nov FVVV 4,750 0 3,200 0 YQ 5.03 239 0.00 0 0 8,090 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
058 3806 924 605 07Nov FVVV 1,951 0 3,100 0 YQ 7.79 152 0.00 0 0 5,328 TKTT PSC commission
included
200 0 IN
229 0 WO
058 3806 924 606 07Nov FVVV 2,066 0 100 0 IN 3.00 62 0.00 0 0 2,333 TKTT
229 0 WO
705 3806 924 607 07Nov FVVV 2,100 0 3,200 0 YQ 0.00 0 0.00 0 0 6,029 TKTT
50 0 YR
100 0 IN
229 0 WO
350 0 OC
705 3806 924 608 07Nov FVVV 1,950 0 3,450 0 YQ 0.00 0 0.00 0 0 5,779 * Commission Control by
Airline TKTT
50 0 YR
100 0 IN
229 0 WO

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 25

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
705 3806 924 609 07Nov FVVV 1,950 0 3,450 0 YQ 0.00 0 0.00 0 0 5,779 * Commission Control by
Airline TKTT
50 0 YR
100 0 IN
229 0 WO
705 3806 924 610 07Nov FVVV 1,950 0 3,450 0 YQ 0.00 0 0.00 0 0 5,607 * Commission Control by
Airline TKTT
207 0 WO
705 3806 924 611 07Nov FVVV 1,950 0 3,450 0 YQ 0.00 0 0.00 0 0 5,607 * Commission Control by
Airline TKTT
207 0 WO
705 3806 924 612 07Nov FVVV 1,950 0 3,450 0 YQ 0.00 0 0.00 0 0 5,607 * Commission Control by
Airline TKTT
207 0 WO
705 3806 924 613 07Nov FVVV 1,950 0 3,450 0 YQ 0.00 0 0.00 0 0 5,607 * Commission Control by
Airline TKTT
207 0 WO
705 3806 924 614 07Nov FVVV 1,950 0 3,450 0 YQ 0.00 0 0.00 0 0 5,607 * Commission Control by
Airline TKTT
207 0 WO
705 3806 924 615 07Nov FVVV 1,950 0 3,450 0 YQ 0.00 0 0.00 0 0 5,607 * Commission Control by
Airline TKTT
207 0 WO
705 3806 924 616 07Nov FVVV 1,950 0 3,450 0 YQ 0.00 0 0.00 0 0 5,607 * Commission Control by
Airline TKTT
207 0 WO
589 3806 924 617 07Nov FVVV 4,500 0 3,200 0 YQ 5.13 231 0.00 0 0 8,098 TKTT PSC commission
included
200 0 YR
200 0 IN
229 0 WO
705 3806 924 618 07Nov VVVV 0 0 0 0 0.00 0 0.00 0 0 0 CANX
705 3806 924 619 07Nov FVVV 700 0 1,850 0 YQ 0.00 0 0.00 0 0 3,079 * Commission Control by
Airline TKTT
229 0 WO
300 0 OC
058 3806 924 623 07Nov FVVV 1,951 0 3,100 0 YQ 7.79 152 0.00 0 0 5,328 TKTT PSC commission
included
200 0 IN
229 0 WO
058 3806 924 624 07Nov FVVV 1,951 0 3,100 0 YQ 7.79 152 0.00 0 0 5,328 TKTT PSC commission
included
200 0 IN
229 0 WO
090 3806 924 625 07Nov FVVV 1,050 0 1,850 0 YQ 8.38 88 0.00 0 0 3,341 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
090 3806 924 626 07Nov FVVV 1,900 0 2,850 0 YQ 7.53 143 0.00 0 0 5,136 TKTT PSC commission
included

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 26

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
090 3806 924 626 200 0 YR
100 0 IN
229 0 WO
589 3806 924 627 07Nov FVVV 2,000 0 3,200 0 YQ 7.80 156 0.00 0 0 5,423 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
090 3806 924 628 07Nov FVVV 900 0 1,850 0 YQ 9.22 83 0.00 0 0 3,046 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
058 3806 924 629 07Nov FVVV 1,620 0 3,100 0 YQ 8.77 142 0.00 0 0 4,907 TKTT PSC commission
included
100 0 IN
229 0 WO
090 3806 924 631 08Nov FVVV 2,050 0 3,200 0 YQ 7.71 158 0.00 0 0 5,321 TKTT PSC commission
included
229 0 WO
090 3806 924 632 08Nov FVVV 2,050 0 3,200 0 YQ 7.71 158 0.00 0 0 5,321 TKTT PSC commission
included
229 0 WO
589 3806 924 633 09Nov FVVV 900 0 1,850 0 YQ 9.22 83 0.00 0 0 2,896 TKTT PSC commission
included
229 0 WO
589 3806 924 634 09Nov FVVV 1,050 0 1,850 0 YQ 8.38 88 0.00 0 0 3,191 TKTT PSC commission
included
150 0 YR
229 0 WO
589 3806 924 635 09Nov FFVV 5,100 0 6,900 0 YQ 7.06 360 0.00 0 0 12,248 TKTT PSC commission
included
50 0 YR
100 0 IN
458 0 WO
589 3806 924 636 09Nov FFVV 5,000 0 6,400 0 YQ 6.84 342 0.00 0 0 12,216 TKTT PSC commission
included
400 0 YR
300 0 IN
458 0 WO
090 3806 924 637 09Nov FVVV 2,000 0 3,200 0 YQ 7.80 156 0.00 0 0 5,423 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
090 3806 924 638 09Nov FVVV 4,570 0 50 0 YR 3.00 137 0.00 0 0 4,812 TKTT
100 0 IN
229 0 WO
090 3806 924 639 09Nov FVVV 4,570 0 50 0 YR 3.00 137 0.00 0 0 4,812 TKTT
100 0 IN
229 0 WO

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 27

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
090 3806 924 640 09Nov FVVV 4,570 0 50 0 YR 3.00 137 0.00 0 0 4,812 TKTT
100 0 IN
229 0 WO
090 3806 924 641 09Nov FVVV 4,570 0 50 0 YR 3.00 137 0.00 0 0 4,812 TKTT
100 0 IN
229 0 WO
589 3806 924 642 09Nov FVVV 2,500 0 3,200 0 YQ 6.84 171 0.00 0 0 6,158 TKTT PSC commission
included
200 0 YR
200 0 IN
229 0 WO
705 3806 924 643 09Nov FVVV 0 0 750 0 OA 0.00 0 0.00 0 0 750 EX 705380692460161 TKTT
589 3806 924 644 09Nov FVVV 2,250 0 3,450 0 YQ 7.64 172 0.00 0 0 5,757 TKTT PSC commission
included
229 0 WO
589 3806 924 645 09Nov FVVV 6,900 0 1,850 0 YQ 3.81 263 0.00 0 0 8,866 TKTT PSC commission
included
150 0 YR
229 0 WO
090 3806 924 646 09Nov FVVV 2,050 0 3,200 0 YQ 7.71 158 0.00 0 0 5,571 TKTT PSC commission
included
50 0 YR
200 0 IN
229 0 WO
058 3806 924 647 09Nov FVVV 326 0 2,350 0 YQ 24.85 81 0.00 0 0 3,084 TKTT PSC commission
included
260 0 IN
229 0 WO
090 3806 924 648 09Nov FVVV 1,300 0 1,850 0 YQ 7.31 95 0.00 0 0 3,284 TKTT PSC commission
included
229 0 WO
589 3806 924 649 09Nov FFFF 7,750 0 8,500 0 YQ 6.30 488 0.00 0 0 17,178 TKTT PSC commission
included
400 0 YR
100 0 IN
916 0 WO
589 3806 924 650 09Nov FFFF 7,750 0 8,500 0 YQ 6.30 488 0.00 0 0 17,178 TKTT PSC commission
included
400 0 YR
100 0 IN
916 0 WO
705 3806 924 651 09Nov FVVV 1,700 0 3,200 0 YQ 0.00 0 0.00 0 0 5,629 * Commission Control by
Airline TKTT
50 0 YR
100 0 IN
229 0 WO
350 0 OC
705 3806 924 652 09Nov FVVV 700 0 1,850 0 YQ 0.00 0 0.00 0 0 2,757 * Commission Control by
Airline TKTT
207 0 WO

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 28

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
705 3806 924 653 09Nov FVVV 700 0 1,850 0 YQ 0.00 0 0.00 0 0 2,757 * Commission Control by
Airline TKTT
207 0 WO
705 3806 924 654 09Nov FVVV 700 0 1,850 0 YQ 0.00 0 0.00 0 0 2,757 * Commission Control by
Airline TKTT
207 0 WO
705 3806 924 655 09Nov FVVV 700 0 1,850 0 YQ 0.00 0 0.00 0 0 2,757 * Commission Control by
Airline TKTT
207 0 WO
705 3806 924 656 09Nov FVVV 700 0 1,850 0 YQ 0.00 0 0.00 0 0 2,757 * Commission Control by
Airline TKTT
207 0 WO
705 3806 924 657 09Nov FVVV 700 0 1,850 0 YQ 0.00 0 0.00 0 0 2,757 * Commission Control by
Airline TKTT
207 0 WO
705 3806 924 658 09Nov FVVV 700 0 1,850 0 YQ 0.00 0 0.00 0 0 2,757 * Commission Control by
Airline TKTT
207 0 WO
058 3806 924 659 09Nov FVVV 1,951 0 3,100 0 YQ 7.79 152 0.00 0 0 5,328 TKTT PSC commission
included
200 0 IN
229 0 WO
058 3806 924 660 09Nov FVVV 2,776 0 3,100 0 YQ 6.34 176 0.00 0 0 6,029 TKTT PSC commission
included
100 0 IN
229 0 WO
705 3806 924 661 09Nov FVVV 750 0 1,850 0 YQ 0.00 0 0.00 0 0 3,129 * Commission Control by
Airline TKTT
229 0 WO
300 0 OC
705 3806 924 662 09Nov FVVV 2,200 0 2,200 0 YQ 0.00 0 0.00 0 0 4,779 * Commission Control by
Airline TKTT
50 0 YR
100 0 IN
229 0 WO
705 3806 924 663 09Nov FVVV 2,200 0 2,200 0 YQ 0.00 0 0.00 0 0 4,779 * Commission Control by
Airline TKTT
50 0 YR
100 0 IN
229 0 WO
090 3806 924 664 09Nov FVVV 900 0 1,850 0 YQ 9.22 83 0.00 0 0 3,046 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
589 3806 924 665 09Nov FVVV 2,850 0 1,850 0 YQ 4.98 142 0.00 0 0 4,787 TKTT PSC commission
included
229 0 WO
589 3806 924 666 09Nov FFVV 7,000 0 6,400 0 YQ 5.74 402 0.00 0 0 14,156 TKTT PSC commission
included
400 0 YR

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 29

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
589 3806 924 666 300 0 IN
458 0 WO
589 3806 924 667 09Nov FFVV 7,500 0 6,400 0 YQ 5.56 417 0.00 0 0 14,441 TKTT PSC commission
included
400 0 YR
100 0 IN
458 0 WO
058 3806 924 668 09Nov FFVV 16,855 0 4,700 0 YQ 3.84 647 0.00 0 0 21,841 TKTT PSC commission
included
475 0 IN
458 0 WO
058 3806 924 669 09Nov FFVV 16,855 0 4,700 0 YQ 3.84 647 0.00 0 0 21,841 TKTT PSC commission
included
475 0 IN
458 0 WO
589 3806 924 670 09Nov FVVV 4,950 0 1,850 0 YQ 4.14 205 0.00 0 0 7,124 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
058 3806 924 671 09Nov FVVV 11,235 0 2,350 0 YQ 3.63 408 0.00 0 0 13,781 TKTT PSC commission
included
375 0 IN
229 0 WO
058 3806 924 672 09Nov FVVV 11,235 0 2,350 0 YQ 3.63 408 0.00 0 0 13,506 TKTT PSC commission
included
100 0 IN
229 0 WO
058 3806 924 673 09Nov FVVV 326 0 2,350 0 YQ 24.85 81 0.00 0 0 3,199 TKTT PSC commission
included
375 0 IN
229 0 WO
090 3806 924 674 09Nov FVVV 3,200 0 3,200 0 YQ 6.00 192 0.00 0 0 6,587 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
090 3806 924 675 09Nov FVVV 4,400 0 3,200 0 YQ 5.18 228 0.00 0 0 7,751 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
589 3806 924 676 09Nov FVVV 2,000 0 3,200 0 YQ 7.80 156 0.00 0 0 5,323 TKTT PSC commission
included
50 0 YR
229 0 WO
589 3806 924 677 09Nov FVVV 2,000 0 3,200 0 YQ 7.80 156 0.00 0 0 5,323 TKTT PSC commission
included
50 0 YR
229 0 WO

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 30

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
058 3806 924 678 09Nov FVVV 1,750 0 3,100 0 YQ 8.34 146 0.00 0 0 5,033 TKTT PSC commission
included
100 0 IN
229 0 WO
589 3806 924 679 09Nov FVVV 1,750 0 1,850 0 YQ 6.23 109 0.00 0 0 4,020 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
589 3806 924 680 09Nov FFVV 4,900 0 3,700 0 YQ 5.27 258 0.00 0 0 8,800 TKTT PSC commission
included
458 0 WO
589 3806 924 681 09Nov FFVV 7,500 0 6,400 0 YQ 5.56 417 0.00 0 0 14,441 TKTT PSC commission
included
400 0 YR
100 0 IN
458 0 WO
090 3806 924 682 09Nov FVVV 2,050 0 3,200 0 YQ 7.71 158 0.00 0 0 5,321 TKTT PSC commission
included
229 0 WO
090 3806 924 683 09Nov FVVV 2,050 0 3,200 0 YQ 7.71 158 0.00 0 0 5,321 TKTT PSC commission
included
229 0 WO
090 3806 924 684 09Nov FVVV 2,150 0 3,200 0 YQ 7.49 161 0.00 0 0 5,568 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
589 3806 924 685 09Nov FVVV 2,000 0 3,200 0 YQ 7.80 156 0.00 0 0 5,523 TKTT PSC commission
included
50 0 YR
200 0 IN
229 0 WO
705 3806 924 686 09Nov FVVV 2,600 0 3,450 0 YQ 0.00 0 0.00 0 0 6,629 TKTT
229 0 WO
350 0 OC
589 3806 924 687 09Nov FFVV 13,320 0 3,700 0 YQ 3.84 511 0.00 0 0 17,842 TKTT PSC commission
included
400 0 YR
475 0 IN
458 0 WO
589 3806 924 688 09Nov FFVV 13,320 0 3,700 0 YQ 3.84 511 0.00 0 0 17,842 TKTT PSC commission
included
400 0 YR
475 0 IN
458 0 WO
589 3806 924 689 09Nov FFVV 13,320 0 3,700 0 YQ 3.84 511 0.00 0 0 17,842 TKTT PSC commission
included
400 0 YR
475 0 IN
458 0 WO

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 31

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
589 3806 924 690 09Nov FFVV 13,320 0 3,700 0 YQ 3.84 511 0.00 0 0 17,842 TKTT PSC commission
included
400 0 YR
475 0 IN
458 0 WO
589 3806 924 691 09Nov FFVV 13,320 0 3,700 0 YQ 3.84 511 0.00 0 0 17,842 TKTT PSC commission
included
400 0 YR
475 0 IN
458 0 WO
058 3806 924 697 09Nov FFVV 5,400 0 6,200 0 YQ 6.44 348 0.00 0 0 12,010 TKTT PSC commission
included
300 0 IN
458 0 WO
589 3806 924 698 09Nov FFVV 14,390 0 3,700 0 YQ 3.77 543 0.00 0 0 18,880 TKTT PSC commission
included
400 0 YR
475 0 IN
458 0 WO
589 3806 924 699 09Nov FVVV 9,440 0 1,850 0 YQ 3.59 339 0.00 0 0 11,480 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
058 3806 924 700 09Nov FVVV 11,235 0 2,350 0 YQ 3.63 408 0.00 0 0 13,781 TKTT PSC commission
included
375 0 IN
229 0 WO
090 3806 924 701 09Nov FVVV 2,250 0 3,450 0 YQ 7.64 172 0.00 0 0 5,907 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
705 3806 924 702 09Nov FVVV 2,950 0 3,200 0 YQ 0.00 0 0.00 0 0 6,879 * Commission Control by
Airline TKTT
50 0 YR
100 0 IN
229 0 WO
350 0 OC
589 3806 924 703 09Nov FVVV 1,250 0 1,850 0 YQ 7.52 94 0.00 0 0 3,495 TKTT PSC commission
included
260 0 IN
229 0 WO
589 3806 924 704 09Nov FVVV 2,800 0 750 0 OA 3.00 84 0.00 0 0 3,466 EX 58938067964446 2 TKTT
589 3806 924 705 09Nov FVVV 800 0 1,600 0 YQ 9.00 72 0.00 0 0 2,707 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
705 3806 924 706 09Nov FVVV 600 0 1,600 0 YQ 0.00 0 0.00 0 0 3,154 * Commission Control by
Airline TKTT

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 32

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
705 3806 924 706 50 0 YR
375 0 IN
229 0 WO
300 0 OC
705 3806 924 707 10Nov FVVV 2,250 0 3,450 0 YQ 0.00 0 0.00 0 0 6,379 * Commission Control by
Airline TKTT
50 0 YR
100 0 IN
229 0 WO
300 0 OC
589 3806 924 708 10Nov FVVV 900 0 1,850 0 YQ 9.22 83 0.00 0 0 2,896 TKTT PSC commission
included
229 0 WO
090 3806 924 709 10Nov FVVV 27,075 0 3,200 0 YQ 3.35 908 0.00 0 0 30,171 TKTT PSC commission
included
200 0 YR
375 0 IN
229 0 WO
705 3806 924 710 10Nov FFVV 1,400 0 3,700 0 YQ 0.00 0 0.00 0 0 6,008 * Commission Control by
Airline TKTT
50 0 YR
100 0 IN
458 0 WO
300 0 OC
058 3806 924 711 10Nov FFVV 5,400 0 6,200 0 YQ 6.44 348 0.00 0 0 12,010 TKTT PSC commission
included
300 0 IN
458 0 WO
058 3806 924 712 10Nov FFVV 5,400 0 6,200 0 YQ 6.44 348 0.00 0 0 12,010 TKTT PSC commission
included
300 0 IN
458 0 WO
589 3806 924 713 10Nov FVVV 2,750 0 3,450 0 YQ 6.80 187 0.00 0 0 6,242 TKTT PSC commission
included
229 0 WO
090 3806 924 725 10Nov FVVV 2,250 0 3,450 0 YQ 7.64 172 0.00 0 0 5,907 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
589 3806 924 732 10Nov FVVV 13,220 0 2,850 0 YQ 3.65 483 0.00 0 0 16,226 TKTT PSC commission
included
150 0 YR
260 0 IN
229 0 WO
090 3806 924 733 10Nov FVVV 12,570 0 2,850 0 YQ 3.68 463 0.00 0 0 15,486 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 33

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
090 3806 924 734 10Nov FFVV 5,300 0 3,200 0 YQ 4.81 255 0.00 0 0 9,253 TKTT PSC commission
included
250 0 YR
300 0 IN
458 0 WO
589 3806 924 735 10Nov FFVV 8,300 0 3,700 0 YQ 4.34 360 0.00 0 0 12,973 TKTT PSC commission
included
400 0 YR
475 0 IN
458 0 WO
589 3806 924 736 10Nov FFVV 23,470 0 3,700 0 YQ 3.47 815 0.00 0 0 27,688 TKTT PSC commission
included
400 0 YR
475 0 IN
458 0 WO
589 3806 924 737 10Nov FVVV 1,000 0 2,850 0 YQ 11.60 116 0.00 0 0 4,113 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
090 3806 924 738 10Nov FVVV 2,000 0 3,200 0 YQ 7.80 156 0.00 0 0 5,523 TKTT PSC commission
included
50 0 YR
200 0 IN
229 0 WO
589 3806 924 739 10Nov FVVV 3,600 0 3,450 0 YQ 5.89 212 0.00 0 0 7,217 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
090 3806 924 740 10Nov FVVV 2,000 0 3,200 0 YQ 7.80 156 0.00 0 0 5,423 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
090 3806 924 741 10Nov FVVV 2,000 0 3,200 0 YQ 7.80 156 0.00 0 0 5,423 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
090 3806 924 742 10Nov FVVV 3,125 0 3,450 0 YQ 6.34 198 0.00 0 0 6,906 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
090 3806 924 745 10Nov FVVV 1,750 0 2,850 0 YQ 7.94 139 0.00 0 0 4,990 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 34

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
589 3806 924 746 10Nov FVVV 1,750 0 2,850 0 YQ 7.94 139 0.00 0 0 5,100 TKTT PSC commission
included
150 0 YR
260 0 IN
229 0 WO
589 3806 924 747 10Nov FFVV 2,100 0 3,700 0 YQ 8.29 174 0.00 0 0 6,534 TKTT PSC commission
included
350 0 YR
100 0 IN
458 0 WO
589 3806 924 748 10Nov FVVV 11,735 0 1,850 0 YQ 3.48 408 0.00 0 0 13,981 TKTT PSC commission
included
200 0 YR
375 0 IN
229 0 WO
589 3806 924 749 10Nov FVVV 11,735 0 1,850 0 YQ 3.48 408 0.00 0 0 13,981 TKTT PSC commission
included
200 0 YR
375 0 IN
229 0 WO
589 3807 153 000 10Nov FVVV 11,735 0 1,850 0 YQ 3.48 408 0.00 0 0 13,981 TKTT PSC commission
included
200 0 YR
375 0 IN
229 0 WO
589 3807 153 002 10Nov FVVV 2,000 0 3,200 0 YQ 7.80 156 0.00 0 0 5,423 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
589 3807 153 003 10Nov FVVV 3,350 0 1,850 0 YQ 4.69 157 0.00 0 0 5,847 TKTT PSC commission
included
200 0 YR
375 0 IN
229 0 WO
705 3807 153 004 10Nov FVVV 2,250 0 3,450 0 YQ 0.00 0 0.00 0 0 6,279 TKTT
229 0 WO
350 0 OC
090 3807 153 005 10Nov FVVV 900 0 1,850 0 YQ 9.22 83 0.00 0 0 3,046 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
090 3807 153 006 10Nov FVVV 900 0 1,850 0 YQ 9.22 83 0.00 0 0 3,046 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
705 3807 153 007 10Nov FVVV 1,100 0 1,850 0 YQ 0.00 0 0.00 0 0 3,679 TKTT
50 0 YR
100 0 IN

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 35

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
705 3807 153 007 229 0 WO
350 0 OC
058 3807 153 008 10Nov FVVV 421 0 2,350 0 YQ 19.95 84 0.00 0 0 2,916 TKTT PSC commission
included
229 0 WO
705 3807 153 009 10Nov FVVV 700 0 1,850 0 YQ 0.00 0 0.00 0 0 3,079 * Commission Control by
Airline TKTT
229 0 WO
300 0 OC
090 3807 153 010 10Nov FVVV 3,500 0 3,200 0 YQ 5.74 201 0.00 0 0 7,128 TKTT PSC commission
included
200 0 YR
200 0 IN
229 0 WO
090 3807 153 011 10Nov FVVV 2,000 0 3,200 0 YQ 7.80 156 0.00 0 0 5,423 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
705 3807 153 014 10Nov FVVV 0 0 750 0 OA 0.00 0 0.00 0 0 750 EX 705380692464361 TKTT
589 3807 153 015 10Nov FVVV 11,735 0 1,850 0 YQ 3.48 408 0.00 0 0 13,981 TKTT PSC commission
included
200 0 YR
375 0 IN
229 0 WO
090 3807 153 016 10Nov FVVV 2,650 0 3,450 0 YQ 6.94 184 0.00 0 0 6,295 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
090 3807 153 017 10Nov FVVV 2,650 0 3,450 0 YQ 6.94 184 0.00 0 0 6,295 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
090 3807 153 018 10Nov FVVV 2,250 0 3,450 0 YQ 7.64 172 0.00 0 0 5,757 TKTT PSC commission
included
229 0 WO
090 3807 153 019 10Nov FVVV 2,250 0 3,450 0 YQ 7.64 172 0.00 0 0 5,757 TKTT PSC commission
included
229 0 WO
589 3807 153 020 10Nov FVVV 2,500 0 3,200 0 YQ 6.84 171 0.00 0 0 6,058 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
589 3807 153 021 10Nov FVVV 900 0 1,850 0 YQ 9.22 83 0.00 0 0 2,896 TKTT PSC commission
included
229 0 WO
090 3807 153 022 10Nov FVVV 2,450 0 3,450 0 YQ 7.27 178 0.00 0 0 6,101 TKTT PSC commission
included

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 36

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
090 3807 153 022 50 0 YR
100 0 IN
229 0 WO
090 3807 153 023 10Nov FVVV 2,250 0 3,450 0 YQ 7.64 172 0.00 0 0 5,757 TKTT PSC commission
included
229 0 WO
589 3807 153 024 11Nov FFVV 0 0 500 0 OA 0.00 0 0.00 0 0 500 EX 5893806924666612 TKTT
090 3807 153 025 11Nov FVVV 6,025 0 3,450 0 YQ 4.73 285 0.00 0 0 9,569 TKTT PSC commission
included
150 0 YR
229 0 WO
589 3807 153 026 11Nov FVVV 2,500 0 3,200 0 YQ 6.84 171 0.00 0 0 6,058 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
589 3807 153 027 11Nov FVVV 8,700 0 3,200 0 YQ 4.10 357 0.00 0 0 12,072 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
090 3807 153 028 11Nov FVVV 2,000 0 3,200 0 YQ 7.80 156 0.00 0 0 5,423 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
090 3807 153 029 11Nov FVVV 2,000 0 3,200 0 YQ 7.80 156 0.00 0 0 5,423 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
090 3807 153 030 11Nov FVVV 1,050 0 1,850 0 YQ 8.38 88 0.00 0 0 3,041 TKTT PSC commission
included
229 0 WO
058 3807 153 031 11Nov FVVV 1,620 0 3,100 0 YQ 8.77 142 0.00 0 0 5,067 TKTT PSC commission
included
260 0 IN
229 0 WO
589 3807 153 032 11Nov FVVV 2,500 0 3,450 0 YQ 7.16 179 0.00 0 0 6,150 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
589 3807 153 033 11Nov FVVV 101 0 1,600 0 YQ 50.50 51 0.00 0 0 2,029 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
589 3807 153 034 11Nov FVVV 101 0 1,600 0 YQ 50.50 51 0.00 0 0 2,029 TKTT PSC commission
included
50 0 YR

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 37

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
589 3807 153 034 100 0 IN
229 0 WO
589 3807 153 035 11Nov FVVV 101 0 1,600 0 YQ 50.50 51 0.00 0 0 1,879 TKTT PSC commission
included
229 0 WO
589 3807 153 036 11Nov FVVV 101 0 1,600 0 YQ 50.50 51 0.00 0 0 1,879 TKTT PSC commission
included
229 0 WO
589 3807 153 038 11Nov FFVV 5,000 0 6,400 0 YQ 6.84 342 0.00 0 0 12,216 TKTT PSC commission
included
400 0 YR
300 0 IN
458 0 WO
589 3807 153 039 11Nov FVVV 2,750 0 3,450 0 YQ 6.80 187 0.00 0 0 6,242 TKTT PSC commission
included
229 0 WO
589 3807 153 040 11Nov FVVV 2,500 0 3,200 0 YQ 6.84 171 0.00 0 0 6,058 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
589 3807 153 041 11Nov FVVV 2,500 0 3,200 0 YQ 6.84 171 0.00 0 0 6,058 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
058 3807 153 043 11Nov FVVV 11,235 0 2,350 0 YQ 3.63 408 0.00 0 0 13,781 TKTT PSC commission
included
375 0 IN
229 0 WO
058 3807 153 044 11Nov FVVV 11,235 0 2,350 0 YQ 3.63 408 0.00 0 0 13,781 TKTT PSC commission
included
375 0 IN
229 0 WO
058 3807 153 045 11Nov FVVV 11,235 0 2,350 0 YQ 3.63 408 0.00 0 0 13,781 TKTT PSC commission
included
375 0 IN
229 0 WO
589 3807 153 046 11Nov FVVV 1,400 0 2,850 0 YQ 9.14 128 0.00 0 0 4,501 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
589 3807 153 047 11Nov FVVV 1,400 0 2,850 0 YQ 9.14 128 0.00 0 0 4,501 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
589 3807 153 048 11Nov FVVV 0 0 500 0 OA 0.00 0 0.00 0 0 500 EX 589380715300331 TKTT
705 3807 153 050 11Nov FVVV 3,275 0 1,850 0 YQ 0.00 0 0.00 0 0 5,954 * Commission Control by
Airline TKTT

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 38

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
705 3807 153 050 50 0 YR
200 0 IN
229 0 WO
350 0 OC
589 3807 153 051 11Nov FVVV 2,500 0 3,200 0 YQ 6.84 171 0.00 0 0 6,058 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
589 3807 153 052 11Nov FVVV 1,000 0 2,850 0 YQ 11.60 116 0.00 0 0 3,963 TKTT PSC commission
included
229 0 WO
589 3807 153 053 11Nov FVVV 1,000 0 2,850 0 YQ 11.60 116 0.00 0 0 3,963 TKTT PSC commission
included
229 0 WO
705 3807 153 054 11Nov FVVV 1,700 0 2,850 0 YQ 0.00 0 0.00 0 0 5,279 TKTT
50 0 YR
100 0 IN
229 0 WO
350 0 OC
589 3807 153 055 11Nov FVVV 2,200 0 1,850 0 YQ 5.55 122 0.00 0 0 4,157 TKTT PSC commission
included
229 0 WO
589 3807 153 056 11Nov FVVV 800 0 1,850 0 YQ 10.00 80 0.00 0 0 2,949 TKTT PSC commission
included
150 0 YR
229 0 WO
090 3807 153 057 11Nov FVVV 2,000 0 3,200 0 YQ 7.80 156 0.00 0 0 5,323 TKTT PSC commission
included
50 0 YR
229 0 WO
589 3807 153 058 11Nov FVVV 1,050 0 1,850 0 YQ 8.38 88 0.00 0 0 3,341 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
589 3807 153 059 11Nov FVVV 11,735 0 1,850 0 YQ 3.48 408 0.00 0 0 13,706 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
589 3807 153 060 11Nov FVVV 351 0 1,600 0 YQ 16.81 59 0.00 0 0 2,121 TKTT PSC commission
included
229 0 WO
589 3807 153 061 11Nov FVVV 351 0 1,600 0 YQ 16.81 59 0.00 0 0 2,121 TKTT PSC commission
included
229 0 WO
589 3807 153 062 11Nov FVVV 351 0 1,600 0 YQ 16.81 59 0.00 0 0 2,121 TKTT PSC commission
included
229 0 WO

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 39

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
589 3807 153 063 11Nov FVVV 351 0 1,600 0 YQ 16.81 59 0.00 0 0 2,121 TKTT PSC commission
included
229 0 WO
705 3807 153 064 11Nov FVVV 700 0 1,850 0 YQ 0.00 0 0.00 0 0 3,229 * Commission Control by
Airline TKTT
50 0 YR
100 0 IN
229 0 WO
300 0 OC
705 3807 153 065 11Nov FVVV 700 0 1,850 0 YQ 0.00 0 0.00 0 0 3,229 * Commission Control by
Airline TKTT
50 0 YR
100 0 IN
229 0 WO
300 0 OC
090 3807 153 066 11Nov FVVV 900 0 1,850 0 YQ 9.22 83 0.00 0 0 2,896 TKTT PSC commission
included
229 0 WO
090 3807 153 067 12Nov FFFF 16,800 0 10,100 0 YQ 4.80 807 0.00 0 0 27,759 TKTT PSC commission
included
450 0 YR
300 0 IN
916 0 WO
589 3807 153 068 12Nov FVVV 13,730 0 1,850 0 YQ 3.41 468 0.00 0 0 15,491 TKTT PSC commission
included
150 0 YR
229 0 WO
589 3807 153 069 12Nov FVVV 12,235 0 1,850 0 YQ 3.46 423 0.00 0 0 14,041 TKTT PSC commission
included
150 0 YR
229 0 WO
589 3807 153 070 12Nov FFVV 6,800 0 6,400 0 YQ 5.82 396 0.00 0 0 13,712 TKTT PSC commission
included
350 0 YR
100 0 IN
458 0 WO
589 3807 153 071 12Nov FVVV 1,100 0 1,850 0 YQ 8.09 89 0.00 0 0 3,515 TKTT PSC commission
included
50 0 YR
375 0 IN
229 0 WO
589 3807 153 072 12Nov FVVV 1,100 0 1,850 0 YQ 8.09 89 0.00 0 0 3,515 TKTT PSC commission
included
50 0 YR
375 0 IN
229 0 WO
090 3807 153 073 12Nov FVVV 2,000 0 3,200 0 YQ 7.80 156 0.00 0 0 5,423 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 40

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
090 3807 153 074 12Nov FVVV 2,250 0 3,200 0 YQ 7.29 164 0.00 0 0 5,515 TKTT PSC commission
included
229 0 WO
090 3807 153 076 12Nov FVVV 2,450 0 3,450 0 YQ 7.27 178 0.00 0 0 6,101 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
090 3807 153 077 12Nov FVVV 1,750 0 3,450 0 YQ 8.97 157 0.00 0 0 5,272 TKTT PSC commission
included
229 0 WO
705 3807 153 078 12Nov FVVV 3,275 0 1,850 0 YQ 0.00 0 0.00 0 0 5,704 * Commission Control by
Airline TKTT
229 0 WO
350 0 OC
589 3807 153 079 12Nov FVVV 0 0 500 0 OA 3.00 0 0.00 0 0 500 EX 589380715305931 TKTT
589 3807 153 080 12Nov FVVV 2,500 0 3,200 0 YQ 6.84 171 0.00 0 0 6,058 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
589 3807 153 081 12Nov FVVV 0 0 750 0 OA 3.00 0 0.00 0 0 750 EX 589380715305821 TKTT
090 3807 153 082 12Nov FVVV 6,100 0 3,200 0 YQ 4.57 279 0.00 0 0 9,650 TKTT PSC commission
included
200 0 YR
200 0 IN
229 0 WO
090 3807 153 083 12Nov FVVV 6,100 0 3,200 0 YQ 4.57 279 0.00 0 0 9,650 TKTT PSC commission
included
200 0 YR
200 0 IN
229 0 WO
090 3807 153 084 12Nov FVVV 6,100 0 3,200 0 YQ 4.57 279 0.00 0 0 9,650 TKTT PSC commission
included
200 0 YR
200 0 IN
229 0 WO
589 3807 153 087 12Nov FFVV 4,500 0 6,400 0 YQ 7.27 327 0.00 0 0 11,581 TKTT PSC commission
included
250 0 YR
300 0 IN
458 0 WO
090 3807 153 088 12Nov FVVV 3,125 0 3,450 0 YQ 6.34 198 0.00 0 0 6,756 TKTT PSC commission
included
150 0 YR
229 0 WO
090 3807 153 089 12Nov FFVV 1,800 0 3,700 0 YQ 9.17 165 0.00 0 0 5,943 TKTT PSC commission
included
50 0 YR
100 0 IN
458 0 WO

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 41

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
090 3807 153 090 12Nov FVVV 0 0 750 0 OA 0.00 0 0.00 0 0 750 EX 090380715300651 TKTT
090 3807 153 091 12Nov FVVV 0 0 750 0 OA 0.00 0 0.00 0 0 750 EX 090380715300541 TKTT
058 3807 153 092 12Nov FVVV 20,450 0 3,100 0 YQ 3.46 707 0.00 0 0 23,072 TKTT PSC commission
included
229 0 WO
589 3807 153 093 12Nov FVVV 900 0 1,850 0 YQ 9.22 83 0.00 0 0 3,046 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
589 3807 153 094 12Nov FVVV 1,100 0 1,850 0 YQ 8.09 89 0.00 0 0 3,090 TKTT PSC commission
included
229 0 WO
705 3807 153 095 12Nov FVVV 1,750 0 1,850 0 YQ 0.00 0 0.00 0 0 4,129 * Commission Control by
Airline TKTT
229 0 WO
300 0 OC
705 3807 153 096 12Nov FVVV 1,750 0 1,850 0 YQ 0.00 0 0.00 0 0 4,129 * Commission Control by
Airline TKTT
229 0 WO
300 0 OC
589 3807 153 097 12Nov FVVV 2,500 0 3,200 0 YQ 6.84 171 0.00 0 0 6,058 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
589 3807 153 098 12Nov FVVV 2,500 0 3,200 0 YQ 6.84 171 0.00 0 0 6,058 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
090 3807 153 099 12Nov FVVV 3,350 0 1,850 0 YQ 4.69 157 0.00 0 0 5,522 TKTT PSC commission
included
50 0 YR
200 0 IN
229 0 WO
090 3807 153 100 12Nov FVVV 3,350 0 1,850 0 YQ 4.69 157 0.00 0 0 5,522 TKTT PSC commission
included
50 0 YR
200 0 IN
229 0 WO
090 3807 153 101 12Nov FVVV 3,350 0 1,850 0 YQ 4.69 157 0.00 0 0 5,522 TKTT PSC commission
included
50 0 YR
200 0 IN
229 0 WO
090 3807 153 102 12Nov FVVV 3,350 0 1,850 0 YQ 4.69 157 0.00 0 0 5,522 TKTT PSC commission
included
50 0 YR
200 0 IN
229 0 WO

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 42

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
090 3807 153 103 12Nov FVVV 3,350 0 1,850 0 YQ 4.69 157 0.00 0 0 5,522 TKTT PSC commission
included
50 0 YR
200 0 IN
229 0 WO
090 3807 153 104 12Nov FVVV 3,350 0 1,850 0 YQ 4.69 157 0.00 0 0 5,522 TKTT PSC commission
included
50 0 YR
200 0 IN
229 0 WO
589 3807 153 105 12Nov FVVV 5,400 0 1,850 0 YQ 4.04 218 0.00 0 0 7,561 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
090 3807 153 106 12Nov FVVV 6,150 0 1,850 0 YQ 3.92 241 0.00 0 0 7,988 TKTT PSC commission
included
229 0 WO
589 3807 153 107 12Nov FFVV 15,200 0 3,700 0 YQ 3.73 567 0.00 0 0 19,091 TKTT PSC commission
included
200 0 YR
100 0 IN
458 0 WO
090 3807 153 108 12Nov FVVV 6,850 0 1,850 0 YQ 3.82 262 0.00 0 0 8,667 TKTT PSC commission
included
229 0 WO
090 3807 153 109 12Nov FVVV 6,850 0 1,850 0 YQ 3.82 262 0.00 0 0 8,667 TKTT PSC commission
included
229 0 WO
589 3807 153 110 12Nov FVVV 3,325 0 3,450 0 YQ 6.14 204 0.00 0 0 6,950 TKTT PSC commission
included
150 0 YR
229 0 WO
090 3807 153 111 12Nov FVVV 3,400 0 229 0 WO 3.00 102 0.00 0 0 3,527 TKTT
090 3807 153 112 12Nov FVVV 6,850 0 1,850 0 YQ 3.82 262 0.00 0 0 8,667 TKTT PSC commission
included
229 0 WO
090 3807 153 113 12Nov FVVV 6,850 0 1,850 0 YQ 3.82 262 0.00 0 0 8,667 TKTT PSC commission
included
229 0 WO
090 3807 153 114 12Nov FVVV 6,850 0 1,850 0 YQ 3.82 262 0.00 0 0 8,667 TKTT PSC commission
included
229 0 WO
090 3807 153 115 12Nov FVVV 2,500 0 3,200 0 YQ 6.84 171 0.00 0 0 6,158 TKTT PSC commission
included
200 0 YR
200 0 IN
229 0 WO
090 3807 153 116 12Nov FVVV 2,500 0 3,200 0 YQ 6.84 171 0.00 0 0 6,158 TKTT PSC commission
included
200 0 YR

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 43

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
090 3807 153 116 200 0 IN
229 0 WO
090 3807 153 117 12Nov FVVV 5,450 0 3,200 0 YQ 4.77 260 0.00 0 0 8,619 TKTT PSC commission
included
229 0 WO
058 3807 153 118 12Nov FVVV 1,800 0 2,350 0 YQ 6.94 125 0.00 0 0 4,354 TKTT PSC commission
included
100 0 IN
229 0 WO
058 3807 153 119 12Nov FVVV 421 0 2,350 0 YQ 19.95 84 0.00 0 0 2,916 TKTT PSC commission
included
229 0 WO
705 3807 153 120 12Nov FVVV 2,250 0 3,450 0 YQ 0.00 0 0.00 0 0 6,279 TKTT
229 0 WO
350 0 OC
705 3807 153 121 12Nov FVVV 2,250 0 3,450 0 YQ 0.00 0 0.00 0 0 6,429 TKTT
50 0 YR
100 0 IN
229 0 WO
350 0 OC
589 3807 153 122 13Nov FVVV 2,500 0 3,450 0 YQ 7.16 179 0.00 0 0 6,150 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
090 3807 153 123 13Nov FVVV 2,500 0 3,450 0 YQ 7.16 179 0.00 0 0 6,000 TKTT PSC commission
included
229 0 WO
090 3807 153 124 13Nov FVVV 2,500 0 3,450 0 YQ 7.16 179 0.00 0 0 6,000 TKTT PSC commission
included
229 0 WO
589 3807 153 125 13Nov FVVV 1,050 0 1,850 0 YQ 8.38 88 0.00 0 0 3,191 TKTT PSC commission
included
150 0 YR
229 0 WO
589 3807 153 126 13Nov FVVV 2,500 0 3,200 0 YQ 6.84 171 0.00 0 0 6,058 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
090 3807 153 127 13Nov FVVV 3,000 0 3,450 0 YQ 6.47 194 0.00 0 0 6,485 TKTT PSC commission
included
229 0 WO
589 3807 153 128 13Nov FVVV 5,500 0 3,200 0 YQ 4.75 261 0.00 0 0 8,968 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
589 3807 153 129 13Nov FVVV 5,500 0 3,200 0 YQ 4.75 261 0.00 0 0 8,968 TKTT PSC commission
included
200 0 YR

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 44

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
589 3807 153 129 100 0 IN
229 0 WO
589 3807 153 130 13Nov FVVV 5,500 0 3,200 0 YQ 4.75 261 0.00 0 0 8,968 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
090 3807 153 131 13Nov FVVV 1,350 0 2,850 0 YQ 9.41 127 0.00 0 0 4,602 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
705 3807 153 132 13Nov FVVV 4,500 0 2,850 0 YQ 0.00 0 0.00 0 0 7,929 TKTT
229 0 WO
350 0 OC
058 3807 153 133 13Nov FFVV 842 0 4,700 0 YQ 19.71 166 0.00 0 0 6,209 TKTT PSC commission
included
375 0 IN
458 0 WO
589 3807 153 134 13Nov FVVV 351 0 1,600 0 YQ 16.81 59 0.00 0 0 2,121 TKTT PSC commission
included
229 0 WO
589 3807 153 135 13Nov FFVV 3,450 0 5,300 0 YQ 7.62 263 0.00 0 0 8,945 TKTT PSC commission
included
458 0 WO
589 3807 153 136 13Nov FVVV 0 0 750 0 OA 0.00 0 0.00 0 0 750 EX 589380715312601 TKTT
589 3807 153 139 13Nov FVVV 1,050 0 1,850 0 YQ 8.38 88 0.00 0 0 3,341 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
589 3807 153 140 13Nov FVVV 1,050 0 1,850 0 YQ 8.38 88 0.00 0 0 3,341 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
705 3807 153 141 13Nov FVVV 1,250 0 1,850 0 YQ 0.00 0 0.00 0 0 4,054 * Commission Control by
Airline TKTT
50 0 YR
375 0 IN
229 0 WO
300 0 OC
705 3807 153 142 13Nov FVVV 1,250 0 1,850 0 YQ 0.00 0 0.00 0 0 4,054 * Commission Control by
Airline TKTT
50 0 YR
375 0 IN
229 0 WO
300 0 OC
589 3807 153 143 13Nov FVVV 2,000 0 3,200 0 YQ 7.80 156 0.00 0 0 5,273 TKTT PSC commission
included
229 0 WO

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 45

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
058 3807 153 144 13Nov FVVV 765 0 2,350 0 YQ 12.29 94 0.00 0 0 3,510 TKTT PSC commission
included
260 0 IN
229 0 WO
090 3807 153 145 13Nov FVVV 2,000 0 3,200 0 YQ 7.80 156 0.00 0 0 5,273 TKTT PSC commission
included
229 0 WO
589 3807 153 146 13Nov FVVV 2,000 0 3,200 0 YQ 7.80 156 0.00 0 0 5,423 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
589 3807 153 147 13Nov FVVV 2,000 0 3,200 0 YQ 7.80 156 0.00 0 0 5,423 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
058 3807 153 148 13Nov FVVV 1,000 0 2,350 0 YQ 10.10 101 0.00 0 0 3,478 TKTT PSC commission
included
229 0 WO
705 3807 153 149 13Nov FVVV 2,200 0 2,200 0 YQ 0.00 0 0.00 0 0 4,779 * Commission Control by
Airline TKTT
50 0 YR
100 0 IN
229 0 WO
705 3807 153 150 13Nov FVVV 2,200 0 2,200 0 YQ 0.00 0 0.00 0 0 4,779 * Commission Control by
Airline TKTT
50 0 YR
100 0 IN
229 0 WO
589 3807 153 151 13Nov FFVV 7,550 0 6,900 0 YQ 5.75 434 0.00 0 0 14,624 TKTT PSC commission
included
50 0 YR
100 0 IN
458 0 WO
090 3807 153 152 13Nov FVVV 4,400 0 3,200 0 YQ 5.18 228 0.00 0 0 7,751 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
090 3807 153 153 13Nov FVVV 4,400 0 3,200 0 YQ 5.18 228 0.00 0 0 7,751 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
090 3807 153 154 13Nov FVVV 4,400 0 3,200 0 YQ 5.18 228 0.00 0 0 7,751 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 46

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
090 3807 153 155 13Nov FVVV 4,400 0 3,200 0 YQ 5.18 228 0.00 0 0 7,751 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
090 3807 153 156 13Nov FVVV 4,400 0 3,200 0 YQ 5.18 228 0.00 0 0 7,751 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
589 3807 153 157 13Nov FVVV 601 0 2,200 0 YQ 13.98 84 0.00 0 0 2,996 TKTT PSC commission
included
50 0 YR
229 0 WO
589 3807 153 158 13Nov FVVV 601 0 2,200 0 YQ 13.98 84 0.00 0 0 2,996 TKTT PSC commission
included
50 0 YR
229 0 WO
589 3807 153 159 13Nov FVVV 601 0 2,200 0 YQ 13.98 84 0.00 0 0 2,996 TKTT PSC commission
included
50 0 YR
229 0 WO
589 3807 153 160 13Nov FVVV 601 0 2,200 0 YQ 13.98 84 0.00 0 0 2,996 TKTT PSC commission
included
50 0 YR
229 0 WO
589 3807 153 161 13Nov FVVV 601 0 2,200 0 YQ 13.98 84 0.00 0 0 2,996 TKTT PSC commission
included
50 0 YR
229 0 WO
705 3807 153 162 13Nov FVVV 1,950 0 3,450 0 YQ 0.00 0 0.00 0 0 5,779 * Commission Control by
Airline TKTT
50 0 YR
100 0 IN
229 0 WO
705 3807 153 163 13Nov FVVV 1,950 0 3,450 0 YQ 0.00 0 0.00 0 0 5,779 * Commission Control by
Airline TKTT
50 0 YR
100 0 IN
229 0 WO
705 3807 153 164 13Nov FVVV 1,950 0 3,450 0 YQ 0.00 0 0.00 0 0 5,607 * Commission Control by
Airline TKTT
207 0 WO
705 3807 153 165 13Nov FVVV 1,950 0 3,450 0 YQ 0.00 0 0.00 0 0 5,607 * Commission Control by
Airline TKTT
207 0 WO
090 3807 153 166 13Nov FVVV 2,000 0 1,850 0 YQ 5.80 116 0.00 0 0 4,388 TKTT PSC commission
included
50 0 YR
375 0 IN
229 0 WO

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 47

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
090 3807 153 167 13Nov FVVV 2,000 0 1,850 0 YQ 5.80 116 0.00 0 0 4,388 TKTT PSC commission
included
50 0 YR
375 0 IN
229 0 WO
589 3807 153 168 13Nov FVVV 900 0 1,850 0 YQ 9.22 83 0.00 0 0 3,046 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
589 3807 153 169 13Nov FVVV 900 0 1,850 0 YQ 9.22 83 0.00 0 0 3,046 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
058 3807 153 170 13Nov FVVV 900 0 2,350 0 YQ 10.89 98 0.00 0 0 3,381 TKTT PSC commission
included
229 0 WO
090 3807 153 171 13Nov FVVV 1,750 0 2,850 0 YQ 7.94 139 0.00 0 0 4,990 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
589 3807 153 172 13Nov FVVV 1,350 0 1,850 0 YQ 7.19 97 0.00 0 0 3,482 TKTT PSC commission
included
150 0 YR
229 0 WO
589 3807 153 173 13Nov FVVV 3,500 0 1,850 0 YQ 4.60 161 0.00 0 0 5,568 TKTT PSC commission
included
150 0 YR
229 0 WO
705 3807 153 174 13Nov FVVV 1,700 0 3,200 0 YQ 0.00 0 0.00 0 0 5,579 * Commission Control by
Airline TKTT
50 0 YR
100 0 IN
229 0 WO
300 0 OC
589 3807 153 177 13Nov FVVV 750 0 2,200 0 YQ 11.87 89 0.00 0 0 3,390 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
589 3807 153 178 13Nov FVVV 750 0 2,200 0 YQ 11.87 89 0.00 0 0 3,390 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
058 3807 153 179 13Nov FVVV 2,876 0 229 0 WO 3.00 86 0.00 0 0 3,019 TKTT
058 3807 153 180 13Nov FVVV 2,876 0 229 0 WO 3.00 86 0.00 0 0 3,019 TKTT
589 3807 153 181 13Nov FVVV 4,500 0 3,200 0 YQ 5.13 231 0.00 0 0 8,098 TKTT PSC commission
included

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 48

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
589 3807 153 181 200 0 YR
200 0 IN
229 0 WO
090 3807 153 182 13Nov FFVV 27,000 0 6,400 0 YQ 3.71 1,002 0.00 0 0 32,856 TKTT PSC commission
included
458 0 WO
090 3807 153 183 13Nov FFVV 27,000 0 6,400 0 YQ 3.71 1,002 0.00 0 0 32,856 TKTT PSC commission
included
458 0 WO
090 3807 153 184 13Nov FVVV 26,180 0 3,450 0 YQ 3.40 889 0.00 0 0 29,370 TKTT PSC commission
included
200 0 YR
200 0 IN
229 0 WO
589 3807 153 185 13Nov FVVV 1,050 0 1,850 0 YQ 8.38 88 0.00 0 0 3,341 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
705 3807 153 186 13Nov FVVV 1,250 0 1,850 0 YQ 0.00 0 0.00 0 0 4,054 * Commission Control by
Airline TKTT
50 0 YR
375 0 IN
229 0 WO
300 0 OC
058 3807 153 187 13Nov FVVV 2,001 0 229 0 WO 3.00 60 0.00 0 0 2,170 TKTT
589 3807 153 188 14Nov FVVV 1,750 0 1,850 0 YQ 6.23 109 0.00 0 0 4,020 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
090 3807 153 189 14Nov FVVV 1,350 0 2,850 0 YQ 9.41 127 0.00 0 0 4,602 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
589 3807 153 190 14Nov FVVV 6,450 0 3,200 0 YQ 4.50 290 0.00 0 0 9,889 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
589 3807 153 191 14Nov FVVV 2,500 0 3,200 0 YQ 6.84 171 0.00 0 0 6,058 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO
589 3807 153 192 14Nov FVVV 2,500 0 3,200 0 YQ 6.84 171 0.00 0 0 6,058 TKTT PSC commission
included
200 0 YR
100 0 IN
229 0 WO

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 49

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
058 3807 153 193 14Nov FVVV 2,251 0 3,100 0 YQ 7.15 161 0.00 0 0 5,419 TKTT PSC commission
included
229 0 WO
589 3807 153 194 14Nov FVVV 2,500 0 3,200 0 YQ 6.84 171 0.00 0 0 5,958 TKTT PSC commission
included
200 0 YR
229 0 WO
589 3807 153 195 14Nov FVVV 1,400 0 2,850 0 YQ 9.14 128 0.00 0 0 4,501 TKTT PSC commission
included
50 0 YR
100 0 IN
229 0 WO
589 3807 153 196 14Nov FVVV 1,400 0 2,850 0 YQ 9.14 128 0.00 0 0 4,611 TKTT PSC commission
included
260 0 IN
229 0 WO
589 3807 153 197 14Nov FVVV 2,000 0 3,200 0 YQ 7.80 156 0.00 0 0 5,273 TKTT PSC commission
included
229 0 WO
589 3807 153 198 14Nov FVVV 2,000 0 3,200 0 YQ 7.80 156 0.00 0 0 5,273 TKTT PSC commission
included
229 0 WO
090 3807 153 199 14Nov FVVV 900 0 1,850 0 YQ 9.22 83 0.00 0 0 3,156 TKTT PSC commission
included
260 0 IN
229 0 WO
589 3807 153 200 14Nov FVVV 2,000 0 3,200 0 YQ 7.80 156 0.00 0 0 5,273 TKTT PSC commission
included
229 0 WO
589 3807 153 201 14Nov FVVV 1,100 0 1,850 0 YQ 8.09 89 0.00 0 0 3,090 TKTT PSC commission
included
229 0 WO
589 3807 153 202 14Nov FFVV 7,200 0 5,300 0 YQ 5.21 375 0.00 0 0 12,883 TKTT PSC commission
included
200 0 YR
100 0 IN
458 0 WO
589 3807 153 203 14Nov FFFF 10,650 0 10,600 0 YQ 5.99 638 0.00 0 0 21,828 TKTT PSC commission
included
200 0 YR
100 0 IN
916 0 WO
090 3807 153 204 14Nov FVVV 0 0 750 0 OA 0.00 0 0.00 0 0 750 EX 090380715318961 TKTT
589 3807 153 207 14Nov FVVV 1,750 0 2,850 0 YQ 7.94 139 0.00 0 0 5,100 TKTT PSC commission
included
150 0 YR
260 0 IN
229 0 WO
589 3807 153 208 14Nov FVVV 750 0 2,200 0 YQ 11.87 89 0.00 0 0 3,240 TKTT PSC commission
included
150 0 YR

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 50

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** ISSUES
589 3807 153 208 229 0 WO
589 3807 153 209 14Nov FVVV 750 0 2,200 0 YQ 11.87 89 0.00 0 0 3,240 TKTT PSC commission
included
150 0 YR
229 0 WO
090 3807 153 210 14Nov FVVV 6,850 0 1,850 0 YQ 3.82 262 0.00 0 0 8,667 TKTT PSC commission
included
229 0 WO
589 3807 153 211 14Nov FFFF 0 0 1,500 0 OA 0.00 0 0.00 0 0 1,500 EX 589380715320301234 TKTT
090 3807 153 212 14Nov FVVV 4,470 0 229 0 WO 3.00 134 0.00 0 0 4,565 TKTT
090 3807 153 213 14Nov FVVV 4,470 0 229 0 WO 3.00 134 0.00 0 0 4,565 TKTT
090 3807 153 214 14Nov FVVV 1,050 0 1,850 0 YQ 8.38 88 0.00 0 0 3,041 TKTT PSC commission
included
229 0 WO
090 3807 153 215 14Nov FVVV 1,050 0 1,850 0 YQ 8.38 88 0.00 0 0 3,041 TKTT PSC commission
included
229 0 WO

*** ISSUES Total 2,081,019 0 1,946,769 0 101,743 0 0 3,926,045

*** ADMS
090 6009 055 136 27Oct 0 0 54 0 TS 0.00 0 0.00 0 0 54
090 6009 057 180 29Oct 0 0 5,036 0 TS 0.00 0 0.00 0 0 5,036
705 6070 548 085 19Oct 800 0 0 0 0.00 0 0.00 0 0 800 7056705549963 0000
705 6070 549 455 28Oct 0 0 229 0 YQ 0.00 0 0.00 0 0 2,379 7054798015841 0000
2,150 0 YQ
090 6090 597 117 16Nov 300 0 0 0 0.00 0 0.00 0 0 300 CANX/CANN PRI ticket
charge
589 6258 902 809 27Oct 0 0 2,619 0 YQ 0.00 0 0.00 0 0 2,769 5893304277788 0000
150 0 YR
589 6589 597 118 16Nov 100 0 0 0 0.00 0 0.00 0 0 100 CANX/CANN PRI ticket
charge
705 6705 597 119 16Nov 200 0 0 0 0.00 0 0.00 0 0 200 CANX/CANN PRI ticket
charge
*** ADMS Total 1,400 0 10,238 0 0 0 0 11,638

*** REFUNDS
090 0500 546 622 13Nov -1,600 0 1,000 0 CP 6.31 -101 0.00 0 0 -2,478 * Commission Control by
Airline 0903805803627 1000
PSC commission included
-1,750 0 YQ
-229 0 WO
090 3805 542 652 07Nov -2,600 0 -3,000 0 YQ 6.46 -168 0.00 0 0 -5,311 0903805542652 1000 PSC
commission included
-50 0 YR
-100 0 IN
-229 0 WO
500 0 CP
589 3805 542 663 10Nov 0 0 -2,000 0 YQ 0.00 0 0.00 0 0 -2,429 5893805542663 1000
-200 0 YR
-229 0 WO
058 3805 542 733 12Nov 0 0 -2,350 0 YQ 0.00 0 0.00 0 0 -2,579 0583805542733 1000

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 51

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** REFUNDS
058 3805 542 733 -229 0 WO
589 3805 686 944 12Nov -2,000 0 -3,000 0 YQ 7.50 -150 0.00 0 0 -4,329 5893805686944 1000 PSC
commission included
-229 0 WO
750 0 CP
058 3805 686 945 12Nov -2,700 0 -3,100 0 YQ 6.44 -174 0.00 0 0 -5,455 0583805686945 1000 PSC
commission included
-100 0 IN
-229 0 WO
500 0 CP
705 3805 686 966 12Nov -6,650 0 -3,000 0 YQ 0.00 0 0.00 0 0 -9,279 7053805686966 1000
-50 0 YR
-100 0 IN
-229 0 WO
750 0 CP
589 3805 803 721 04Nov -3,000 0 -3,000 0 YQ 6.00 -180 0.00 0 0 -5,599 5893805803721 1000 PSC
commission included
-200 0 YR
-100 0 IN
-229 0 WO
750 0 CP
589 3805 803 722 04Nov -3,000 0 -3,000 0 YQ 6.00 -180 0.00 0 0 -5,599 5893805803722 1000 PSC
commission included
-200 0 YR
-100 0 IN
-229 0 WO
750 0 CP
589 3805 803 723 04Nov -2,000 0 -3,000 0 YQ 7.50 -150 0.00 0 0 -4,379 5893805803723 1000 PSC
commission included
-50 0 YR
-229 0 WO
750 0 CP
589 3805 803 724 04Nov -2,000 0 -3,000 0 YQ 7.50 -150 0.00 0 0 -4,379 5893805803724 1000 PSC
commission included
-50 0 YR
-229 0 WO
750 0 CP
705 3805 973 616 07Nov -850 0 -436 0 WO 0.00 0 0.00 0 0 -1,286 * Commission Control by
Airline 7053805973616 1030
705 3805 973 617 07Nov -4,150 0 -5,750 0 YQ 0.00 0 0.00 0 0 -8,986 * Commission Control by
Airline 7053805973617 1030
-50 0 YR
-100 0 IN
-436 0 WO
1,500 0 CP
705 3805 973 618 07Nov -4,150 0 -5,750 0 YQ 0.00 0 0.00 0 0 -8,986 * Commission Control by
Airline 7053805973618 1030
-50 0 YR
-100 0 IN
-436 0 WO
1,500 0 CP

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 52

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** REFUNDS
705 3805 973 619 07Nov -4,150 0 -5,750 0 YQ 0.00 0 0.00 0 0 -8,986 * Commission Control by
Airline 7053805973619 1030
-50 0 YR
-100 0 IN
-436 0 WO
1,500 0 CP
705 3805 973 620 07Nov -4,150 0 -5,750 0 YQ 0.00 0 0.00 0 0 -8,986 * Commission Control by
Airline 7053805973620 1030
-50 0 YR
-100 0 IN
-436 0 WO
1,500 0 CP
705 3806 282 508 07Nov -301 0 -50 0 YR 0.00 0 0.00 0 0 -1,930 * Commission Control by
Airline 7053806282508 1000
-100 0 IN
-229 0 WO
-1,551 0 YQ
301 0 CP
705 3806 282 509 07Nov -301 0 -50 0 YR 0.00 0 0.00 0 0 -1,930 * Commission Control by
Airline 7053806282509 1000
-100 0 IN
-229 0 WO
-1,551 0 YQ
301 0 CP
705 3806 282 510 07Nov 0 0 -50 0 YR 0.00 0 0.00 0 0 -2,030 7053806282510 1000
-200 0 IN
-229 0 WO
-1,551 0 YQ
705 3806 282 511 07Nov 0 0 -50 0 YR 0.00 0 0.00 0 0 -2,030 7053806282511 1000
-200 0 IN
-229 0 WO
-1,551 0 YQ
589 3806 282 513 03Nov -2,000 0 -3,000 0 YQ 7.50 -150 0.00 0 0 -4,579 5893806282513 1000 PSC
commission included
-50 0 YR
-200 0 IN
-229 0 WO
750 0 CP
090 3806 282 528 03Nov -4,750 0 -50 0 YR 4.13 -196 0.00 0 0 -6,783 0903806282528 1000 PSC
commission included
-200 0 IN
-1,750 0 YQ
-229 0 WO
589 3806 282 529 03Nov -2,000 0 -3,000 0 YQ 7.50 -150 0.00 0 0 -4,479 5893806282529 1000 PSC
commission included
-50 0 YR
-100 0 IN
-229 0 WO
750 0 CP
058 3806 282 671 02Nov -3,200 0 -3,100 0 YQ 5.91 -189 0.00 0 0 -5,940 0583806282671 1000 PSC
commission included

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 53

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** REFUNDS
058 3806 282 671 -100 0 IN
-229 0 WO
500 0 CP
705 3806 449 784 03Nov -2,250 0 -3,250 0 YQ 0.00 0 0.00 0 0 -5,479 7053806449784 1000
-50 0 YR
-100 0 IN
-229 0 WO
-350 0 OC
750 0 CP
589 3806 449 806 10Nov -2,000 0 -6,000 0 YQ 12.00 -240 0.00 0 0 -7,818 5893806449806 1030 PSC
commission included
-250 0 YR
-100 0 IN
-458 0 WO
750 0 CP
589 3806 449 807 10Nov -2,000 0 -6,000 0 YQ 12.00 -240 0.00 0 0 -7,818 5893806449807 1030 PSC
commission included
-250 0 YR
-100 0 IN
-458 0 WO
750 0 CP
090 3806 449 995 03Nov -900 0 -1,750 0 YQ 8.89 -80 0.00 0 0 -2,474 0903806449995 1000 PSC
commission included
-50 0 YR
-375 0 IN
-229 0 WO
750 0 CP
090 3806 449 996 03Nov -900 0 -1,750 0 YQ 8.89 -80 0.00 0 0 -2,474 0903806449996 1000 PSC
commission included
-50 0 YR
-375 0 IN
-229 0 WO
750 0 CP
090 3806 609 253 05Nov -2,000 0 -3,000 0 YQ 7.50 -150 0.00 0 0 -4,479 0903806609253 1000 PSC
commission included
-50 0 YR
-100 0 IN
-229 0 WO
750 0 CP
090 3806 609 254 05Nov -2,000 0 -3,000 0 YQ 7.50 -150 0.00 0 0 -4,479 0903806609254 1000 PSC
commission included
-50 0 YR
-100 0 IN
-229 0 WO
750 0 CP
589 3806 609 283 03Nov 0 0 -150 0 YR 0.00 0 0.00 0 0 -3,629 5893806609283 0200
-3,250 0 YQ
-229 0 WO
589 3806 609 305 03Nov -9,500 0 -3,000 0 YQ 3.95 -375 0.00 0 0 -12,004 5893806609305 1000 PSC
commission included
-50 0 YR

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 54

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** REFUNDS
589 3806 609 305 -100 0 IN
-229 0 WO
500 0 CP
589 3806 609 359 02Nov -5,200 0 -1,750 0 YQ 4.02 -209 0.00 0 0 -6,370 5893806609359 1000 PSC
commission included
-50 0 YR
-100 0 IN
-229 0 WO
750 0 CP
589 3806 609 428 03Nov -1,800 0 -3,500 0 YQ 8.83 -159 0.00 0 0 -4,099 5893806609428 1200 PSC
commission included
-458 0 WO
1,500 0 CP
589 3806 609 452 04Nov 0 0 -1,750 0 YQ 0.00 0 0.00 0 0 -2,279 5893806609452 1000
-200 0 YR
-100 0 IN
-229 0 WO
058 3806 796 300 04Nov -1,800 0 -4,700 0 YQ 10.83 -195 0.00 0 0 -6,138 0583806796300 1200 PSC
commission included
-375 0 IN
-458 0 WO
1,000 0 CP
090 3806 796 323 04Nov 0 0 -2,000 0 YQ 0.00 0 0.00 0 0 -2,629 0903806796323 1000
-200 0 YR
-200 0 IN
-229 0 WO
090 3806 796 324 04Nov 0 0 -2,000 0 YQ 0.00 0 0.00 0 0 -2,629 0903806796324 1000
-200 0 YR
-200 0 IN
-229 0 WO
058 3806 796 358 10Nov -900 0 -2,350 0 YQ 10.89 -98 0.00 0 0 -3,256 0583806796358 1000 PSC
commission included
-375 0 IN
-229 0 WO
500 0 CP
589 3806 796 451 07Nov -2,500 0 -2,500 0 YQ 6.00 -150 0.00 0 0 -4,579 5893806796451 1000 PSC
commission included
-50 0 YR
-200 0 IN
-229 0 WO
750 0 CP
705 3806 796 460 06Nov -700 0 -1,750 0 YQ 0.00 0 0.00 0 0 -2,279 * Commission Control by
Airline 7053806796460 1000
-229 0 WO
-350 0 OC
750 0 CP
589 3806 796 468 05Nov 0 0 -1,750 0 YQ 0.00 0 0.00 0 0 -2,279 5893806796468 1000
-200 0 YR
-100 0 IN
-229 0 WO

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 55

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** REFUNDS
090 3806 924 500 06Nov -2,850 0 -3,250 0 YQ 6.46 -184 0.00 0 0 -5,795 0903806924500 1000 PSC
commission included
-50 0 YR
-100 0 IN
-229 0 WO
500 0 CP
058 3806 924 536 06Nov -326 0 -2,350 0 YQ 24.85 -81 0.00 0 0 -2,598 0583806924536 1000 PSC
commission included
-100 0 IN
-229 0 WO
326 0 CP
090 3806 924 542 09Nov -900 0 -1,850 0 YQ 9.22 -83 0.00 0 0 -2,406 0903806924542 1000 PSC
commission included
-260 0 IN
-229 0 WO
750 0 CP
058 3806 924 552 09Nov -1,750 0 -229 0 WO 3.00 -53 0.00 0 0 -176 0583806924552 1000
1,750 0 CP
705 3806 924 557 12Nov -700 0 -1,850 0 YQ 0.00 0 0.00 0 0 -3,129 * Commission Control by
Airline 7053806924557 1000
-229 0 WO
-350 0 OC
705 3806 924 558 12Nov -700 0 -1,850 0 YQ 0.00 0 0.00 0 0 -3,129 * Commission Control by
Airline 7053806924558 1000
-229 0 WO
-350 0 OC
090 3806 924 571 11Nov -8,000 0 -3,200 0 YQ 4.20 -336 0.00 0 0 -10,743 0903806924571 1000 PSC
commission included
-200 0 YR
-200 0 IN
-229 0 WO
750 0 CP
090 3806 924 582 07Nov -4,050 0 -1,850 0 YQ 4.40 -178 0.00 0 0 -5,701 0903806924582 1000 PSC
commission included
-50 0 YR
-200 0 IN
-229 0 WO
500 0 CP
058 3806 924 590 09Nov -1,951 0 -3,100 0 YQ 7.79 -152 0.00 0 0 -3,277 0583806924590 1000 PSC
commission included
-100 0 IN
-229 0 WO
1,951 0 CP
589 3806 924 592 10Nov -2,800 0 -5,700 0 YQ 9.11 -255 0.00 0 0 -7,613 5893806924592 1200 PSC
commission included
-50 0 YR
-360 0 IN
-458 0 WO
1,500 0 CP
090 3806 924 637 10Nov -2,000 0 -3,200 0 YQ 7.80 -156 0.00 0 0 -4,673 0903806924637 1000 PSC
commission included

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 56

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** REFUNDS
090 3806 924 637 -50 0 YR
-100 0 IN
-229 0 WO
750 0 CP
090 3806 924 638 12Nov -4,570 0 -50 0 YR 3.00 -137 0.00 0 0 -3,962 0903806924638 1000
-100 0 IN
-229 0 WO
850 0 CP
090 3806 924 639 12Nov -4,570 0 -50 0 YR 3.00 -137 0.00 0 0 -3,962 0903806924639 1000
-100 0 IN
-229 0 WO
850 0 CP
090 3806 924 640 12Nov -4,570 0 -50 0 YR 3.00 -137 0.00 0 0 -3,962 0903806924640 1000
-100 0 IN
-229 0 WO
850 0 CP
090 3806 924 641 12Nov -4,570 0 -50 0 YR 3.00 -137 0.00 0 0 -3,962 0903806924641 1000
-100 0 IN
-229 0 WO
850 0 CP
589 3806 924 642 14Nov 0 0 -3,200 0 YQ 0.00 0 0.00 0 0 -3,829 5893806924642 1000
-200 0 YR
-200 0 IN
-229 0 WO
058 3806 924 659 12Nov -1,951 0 -3,100 0 YQ 7.79 -152 0.00 0 0 -3,377 0583806924659 1000 PSC
commission included
-200 0 IN
-229 0 WO
1,951 0 CP
058 3806 924 668 11Nov -8,428 0 -2,350 0 YQ 3.84 -324 0.00 0 0 -10,958 0583806924668 0200 PSC
commission included
-375 0 IN
-229 0 WO
100 0 CP
058 3806 924 669 11Nov -8,428 0 -2,350 0 YQ 3.84 -324 0.00 0 0 -10,958 0583806924669 0200 PSC
commission included
-375 0 IN
-229 0 WO
100 0 CP
058 3806 924 671 11Nov -11,235 0 -2,350 0 YQ 3.63 -408 0.00 0 0 -13,681 0583806924671 1000 PSC
commission included
-375 0 IN
-229 0 WO
100 0 CP
058 3806 924 672 11Nov -11,235 0 -2,350 0 YQ 3.63 -408 0.00 0 0 -13,406 0583806924672 1000 PSC
commission included
-100 0 IN
-229 0 WO
100 0 CP
058 3806 924 673 11Nov 0 0 -2,350 0 YQ 0.00 0 0.00 0 0 -2,954 0583806924673 1000
-375 0 IN

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 57

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** REFUNDS
058 3806 924 673 -229 0 WO
090 3806 924 682 14Nov -2,050 0 -3,200 0 YQ 7.71 -158 0.00 0 0 -4,571 0903806924682 1000 PSC
commission included
-229 0 WO
750 0 CP
090 3806 924 683 14Nov -2,050 0 -3,200 0 YQ 7.71 -158 0.00 0 0 -4,571 0903806924683 1000 PSC
commission included
-229 0 WO
750 0 CP
589 3806 924 691 11Nov -4,950 0 -1,850 0 YQ 4.14 -205 0.00 0 0 -6,899 5893806924691 0200 PSC
commission included
-200 0 YR
-375 0 IN
-229 0 WO
500 0 CP
058 3806 924 700 11Nov -11,235 0 -2,350 0 YQ 3.63 -408 0.00 0 0 -13,681 0583806924700 1000 PSC
commission included
-375 0 IN
-229 0 WO
100 0 CP
589 3806 924 748 11Nov -11,735 0 -1,850 0 YQ 3.48 -408 0.00 0 0 -13,231 5893806924748 1000 PSC
commission included
-200 0 YR
-375 0 IN
-229 0 WO
750 0 CP
589 3806 924 749 11Nov -11,735 0 -1,850 0 YQ 3.48 -408 0.00 0 0 -13,231 5893806924749 1000 PSC
commission included
-200 0 YR
-375 0 IN
-229 0 WO
750 0 CP
589 3807 153 000 11Nov -11,735 0 -1,850 0 YQ 3.48 -408 0.00 0 0 -13,231 5893807153000 1000 PSC
commission included
-200 0 YR
-375 0 IN
-229 0 WO
750 0 CP
589 3807 153 002 12Nov -2,000 0 -3,200 0 YQ 7.80 -156 0.00 0 0 -4,673 5893807153002 1000 PSC
commission included
-50 0 YR
-100 0 IN
-229 0 WO
750 0 CP
090 3807 153 010 11Nov -3,500 0 -3,200 0 YQ 5.74 -201 0.00 0 0 -7,128 0903807153010 1000 PSC
commission included
-200 0 YR
-200 0 IN
-229 0 WO
090 3807 153 022 14Nov -2,450 0 -3,450 0 YQ 7.27 -178 0.00 0 0 -5,601 0903807153022 1000 PSC
commission included

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 58

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** REFUNDS
090 3807 153 022 -50 0 YR
-100 0 IN
-229 0 WO
500 0 CP
090 3807 153 023 14Nov -2,250 0 -3,450 0 YQ 7.64 -172 0.00 0 0 -5,007 0903807153023 1000 PSC
commission included
-229 0 WO
750 0 CP
090 3807 153 025 12Nov -6,025 0 -3,450 0 YQ 4.73 -285 0.00 0 0 -8,819 0903807153025 1000 PSC
commission included
-150 0 YR
-229 0 WO
750 0 CP
705 3807 153 050 12Nov -3,275 0 -1,850 0 YQ 0.00 0 0.00 0 0 -5,954 * Commission Control by
Airline 7053807153050 1000
-50 0 YR
-200 0 IN
-229 0 WO
-350 0 OC
589 3807 153 068 13Nov -13,730 0 -1,850 0 YQ 3.41 -468 0.00 0 0 -15,491 5893807153068 1000 PSC
commission included
-150 0 YR
-229 0 WO
589 3807 153 069 13Nov -12,235 0 -1,850 0 YQ 3.46 -423 0.00 0 0 -14,041 5893807153069 1000 PSC
commission included
-150 0 YR
-229 0 WO
705 3807 153 078 13Nov -3,275 0 -1,850 0 YQ 0.00 0 0.00 0 0 -4,954 * Commission Control by
Airline 7053807153078 1000
-229 0 WO
-350 0 OC
750 0 CP
090 3807 153 106 14Nov -6,150 0 -1,850 0 YQ 3.92 -241 0.00 0 0 -7,488 0903807153106 1000 PSC
commission included
-229 0 WO
500 0 CP
090 4794 869 495 14Nov 0 0 -3,000 0 YQ 0.00 0 0.00 0 0 -3,479 0904794869495 1000
-150 0 YR
-100 0 IN
-229 0 WO
589 4795 910 681 14Nov -45 0 -100 0 IN 162.22 -73 0.00 0 0 -2,651 5894795910681 1000 PSC
commission includedComm
Rate > 100%, set to 0
-229 0 WO
-2,395 0 YQ
45 0 CP
589 4797 766 697 07Nov 0 0 -100 0 YR 0.00 0 0.00 0 0 -1,980 5894797766697 1000
-229 0 WO
-1,651 0 YQ
589 4797 766 698 07Nov 0 0 -100 0 YR 0.00 0 0.00 0 0 -1,980 5894797766698 1000
-229 0 WO

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 59

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

*** REFUNDS
589 4797 766 698 -1,651 0 YQ
589 4797 766 699 07Nov 0 0 -100 0 YR 0.00 0 0.00 0 0 -1,980 5894797766699 1000
-229 0 WO
-1,651 0 YQ
090 4798 015 874 06Nov 0 0 -1,900 0 YQ 0.00 0 0.00 0 0 -2,129 0904798015874 1000
-229 0 WO
090 4798 015 875 06Nov 0 0 -1,900 0 YQ 0.00 0 0.00 0 0 -2,129 0904798015875 1000
-229 0 WO
090 4798 640 639 07Nov 0 0 -1,700 0 YQ 3.00 -51 0.00 0 0 -1,978 0904798640639 1000 PSC
commission included
-100 0 IN
-229 0 WO
090 4798 640 640 07Nov 0 0 -1,700 0 YQ 3.00 -51 0.00 0 0 -1,978 0904798640640 1000 PSC
commission included
-100 0 IN
-229 0 WO
090 4798 640 641 07Nov 0 0 -1,900 0 YQ 0.00 0 0.00 0 0 -2,129 0904798640641 1000
-229 0 WO
090 4798 640 642 07Nov 0 0 -1,900 0 YQ 0.00 0 0.00 0 0 -2,129 0904798640642 1000
-229 0 WO
058 4799 638 568 03Nov 0 0 -2,350 0 YQ 0.00 0 0.00 0 0 -2,679 0584799638568 1000
-100 0 IN
-229 0 WO
058 4799 638 569 03Nov 0 0 -2,350 0 YQ 0.00 0 0.00 0 0 -2,679 0584799638569 1000
-100 0 IN
-229 0 WO
705 4799 638 604 06Nov -1,950 0 -3,250 0 YQ 0.00 0 0.00 0 0 -4,779 * Commission Control by
Airline 7054799638604 1000
-100 0 IN
-229 0 WO
750 0 CP
705 4799 638 605 06Nov -1,950 0 -3,250 0 YQ 0.00 0 0.00 0 0 -4,779 * Commission Control by
Airline 7054799638605 1000
-100 0 IN
-229 0 WO
750 0 CP
705 4799 638 606 06Nov -1,500 0 -2,500 0 YQ 0.00 0 0.00 0 0 -3,479 * Commission Control by
Airline 7054799638606 1000
-229 0 WO
750 0 CP
705 4799 638 607 06Nov -1,950 0 -3,250 0 YQ 0.00 0 0.00 0 0 -4,679 * Commission Control by
Airline 7054799638607 1000
-229 0 WO
750 0 CP

*** REFUNDS Total -293,361 0 -245,173 0 -12,158 0 0 -526,376

*** ACMS
705 0870 504 221 06Nov -16,950 0 0 0 0.00 0 0.00 0 0 -16,950
705 0870 504 371 14Nov -10,700 0 0 0 0.00 0 0.00 0 0 -10,700
*** ACMS Total -27,650 0 0 0 0 0 0 -27,650

DPAGSTM 17/11/2009 3:17:18PM

 IATA BSP Agent Billing Statement and Analysis for 14-3 5371 GRAND SKIES TRAVEL (P) LTD Page 60

Billing Period 091101 01-Nov-2009 to 15-Nov-2009 Invoice No: 1435371-091101 Domestic Currency Type: INR

Document Issue Transaction Tax Standard Commission Supplement. Discount Tax on Balance
Air Number Date CPUI Cash Credit Cash Credit Rate Amount Rate Amount Commission Payable Comments

Grand Total: 1,761,408 0 1,711,834 0 89,585 0 0 3,383,657

Totals by Document Type

ETI 1,867,199 0 1,877,789 0 93,432 0 0 3,651,556
MV 213,820 0 68,980 0 8,311 0 0 274,489
N/A -319,611 0 -234,935 0 -12,158 0 0 -542,388

Grand Total 1,761,408 0 1,711,834 0 89,585 0 0 3,383,657

DPAGSTM 17/11/2009 3:17:18PM