Run: 11600 1Page:Invoice No:Invoice Date:

17669/18/14

Currency: TTD

Cargo Sales Invoice/Adjustment

Caribbean Airlines LimitedIere HouseGolden Grove RoadPiarcoTrinidad W.I.

SERVISAIR TRINIDADCARGO COMPLEXPIARCOTRINIDAD & TOBAGO 9/18/14Due Date:

VAT: Fiscal Code:

09-Sep-2014-18-Sep-2014Period:106

VAT:

IATA Code:Customer No: 0000002TT

23000930Account#:

AWB No.Freight

PrepaidOther Freight

CollectOther

IATAComm.

IncentiveAmount

AWB Net/Net Total

VATCarrier

VATAgent

Origin/Destination

ChargeWeight Issue Date

OrigCurr Exch Rate

106-00880526 318.67 6.37 325.04 POS-JFK 10.0 9/9/14 TTD 0.0000000106-00921885 POS-MIA 15.0 9/14/14 USD 6.3726000106-00921896 POS-MIA 22.0 9/14/14 USD 6.3726000106-00921900 POS-YYZ 140.0 9/14/14 USD 6.3726000106-00921911 POS-BGI 251.0 9/18/14 USD 6.3726000106-00921922 POS-YYZ 69.0 9/18/14 USD 6.3726000106-00921933 POS-JFK 69.0 9/17/14 USD 6.3726000106-00922714 POS-JFK 43.0 9/11/14 USD 6.3726000106-00922725 POS-KIN 143.0 9/11/14 USD 6.3726000106-00922736 POS-ANU 15.0 9/11/14 USD 6.3726000106-00922740 POS-YYZ 14.0 9/11/14 USD 6.3726000106-00922751 POS-BGI 1.0 9/11/14 USD 6.3726000106-00922762 POS-MIA 49.0 9/11/14 USD 6.3726000106-00922773 POS-JFK 32.0 9/15/14 USD 6.3726000106-00922795 POS-KIN 41.0 9/17/14 USD 6.3726000106-00922806 POS-JFK 28.0 9/18/14 USD 6.3726000106-00922810 POS-KIN 84.0 9/18/14 USD 6.3726000106-00922821 POS-MIA 10.0 9/18/14 USD 6.3726000106-00922843 POS-MIA 51.0 9/9/14 USD 6.3726000106-00922854 POS-KIN 95.0 9/18/14 USD 6.3726000106-00923171 POS-KIN 8.0 9/18/14 USD 6.3726000

Run: 11600 2Page:Invoice No:Invoice Date:

17669/18/14

Currency: TTD

Cargo Sales Invoice/Adjustment

Caribbean Airlines LimitedIere HouseGolden Grove RoadPiarcoTrinidad W.I.

SERVISAIR TRINIDADCARGO COMPLEXPIARCOTRINIDAD & TOBAGO 9/18/14Due Date:

VAT: Fiscal Code:

09-Sep-2014-18-Sep-2014Period:106

VAT:

IATA Code:Customer No: 0000002TT

23000930Account#:

AWB No.Freight

PrepaidOther Freight

CollectOther

IATAComm.

IncentiveAmount

AWB Net/Net Total

VATCarrier

VATAgent

Origin/Destination

ChargeWeight Issue Date

OrigCurr Exch Rate

106-00948754 125.00 6.44 131.44 POS-GEO 1.0 9/10/14 TTD 0.0000000106-00948765 150.00 6.37 156.37 POS-GEO 6.0 9/11/14 TTD 0.0000000106-00948776 2,262.27 91.06 2,353.34 POS-GEO 22.0 9/17/14 USD 6.3726000106-00948780 355.00 13.46 368.46 POS-GEO 21.0 9/17/14 TTD 0.0000000106-00951974 96.60 6.37 102.97 POS-KIN 1.0 9/15/14 TTD 0.0000000106-00951985 95.60 6.37 101.97 POS-BGI 1.0 9/8/14 TTD 0.0000000106-00951996 95.60 6.37 101.97 POS-BGI 1.0 9/14/14 TTD 0.0000000106-00952000 96.60 6.37 102.97 POS-BGI 1.0 9/16/14 TTD 0.0000000106-00952011 95.60 6.37 101.97 POS-BGI 1.0 9/18/14 TTD 0.0000000106-00952173 161.25 161.25 POS-MIA 6.0 9/9/14 TTD 0.0000000106-00952184 290.25 290.25 POS-MIA 21.0 9/10/14 TTD 0.0000000106-00952195 361.20 361.20 POS-MIA 24.0 9/12/14 TTD 0.0000000106-00952280 161.25 161.25 POS-MIA 5.0 9/16/14 TTD 0.0000000106-00952291 161.25 161.25 POS-MIA 6.0 9/17/14 TTD 0.0000000106-00953234 POS-MIA 1.0 9/10/14 USD 6.3726000106-00953245 POS-BGI 1.0 9/14/14 TTD 0.0000000106-00953271 POS-KIN 1.0 9/4/14 TTD 0.0000000106-00953315 POS-ANU 1.0 9/13/14 USD 6.3726000106-00953326 POS-YYZ 1.0 9/14/14 USD 6.3726000106-00953330 POS-MIA 1.0 9/14/14 USD 6.3726000106-00953341 POS-JFK 1.0 9/14/14 USD 6.3726000106-00953352 POS-KIN 1.0 9/14/14 USD 6.3726000

Run: 11600 3Page:Invoice No:Invoice Date:

17669/18/14

Currency: TTD

Cargo Sales Invoice/Adjustment

Caribbean Airlines LimitedIere HouseGolden Grove RoadPiarcoTrinidad W.I.

SERVISAIR TRINIDADCARGO COMPLEXPIARCOTRINIDAD & TOBAGO 9/18/14Due Date:

VAT: Fiscal Code:

09-Sep-2014-18-Sep-2014Period:106

VAT:

IATA Code:Customer No: 0000002TT

23000930Account#:

AWB No.Freight

PrepaidOther Freight

CollectOther

IATAComm.

IncentiveAmount

AWB Net/Net Total

VATCarrier

VATAgent

Origin/Destination

ChargeWeight Issue Date

OrigCurr Exch Rate

106-00953363 POS-BGI 1.0 9/18/14 USD 6.3726000106-00953374 POS-JFK 1.0 9/18/14 USD 6.3726000106-00953396 POS-MIA 1.0 9/18/14 USD 6.3726000106-00953400 POS-KIN 1.0 9/18/14 USD 6.3726000106-00953411 POS-ANU 1.0 9/18/14 USD 6.3726000106-00972182 363.28 7.65 370.93 POS-KIN 12.0 9/6/14 TTD 0.0000000106-00972215 361.57 9.51 371.08 POS-ANU 15.0 9/6/14 TTD 0.0000000106-00972226 427.01 12.75 439.76 POS-ANU 18.0 9/6/14 TTD 0.0000000106-00972230 490.74 12.75 503.49 POS-ANU 20.0 9/6/14 TTD 0.0000000106-00972366 105.00 105.00 15.75 POS-TAB 1.0 9/9/14 TTD 0.0000000106-00972381 POS-KIN 20.0 9/4/14 USD 6.3726000106-00972742 363.28 6.37 369.65 POS-GEO 11.0 9/7/14 TTD 0.0000000106-00972775 105.00 105.00 15.75 POS-TAB 10.0 9/8/14 TTD 0.0000000106-00972790 95.60 6.37 101.97 POS-GND 1.0 9/8/14 TTD 0.0000000106-00972801 95.60 6.37 101.97 POS-SXM 1.0 9/9/14 TTD 0.0000000106-00972812 235.81 6.37 242.18 POS-BGI 2.0 9/9/14 TTD 0.0000000106-00972823 235.81 6.37 242.18 POS-PBM 5.0 9/10/14 TTD 0.0000000106-00972834 235.81 6.37 242.18 POS-PBM 4.0 9/10/14 TTD 0.0000000106-00972845 235.81 6.37 242.18 POS-GEO 6.0 9/10/14 TTD 0.0000000106-00972856 299.56 7.01 306.57 POS-BGI 5.0 9/11/14 TTD 0.0000000106-00972871 235.81 6.37 242.18 POS-GEO 3.0 9/11/14 TTD 0.0000000106-00972882 95.60 6.37 101.97 POS-BGI 1.0 9/11/14 TTD 0.0000000

Run: 11600 4Page:Invoice No:Invoice Date:

17669/18/14

Currency: TTD

Cargo Sales Invoice/Adjustment

Caribbean Airlines LimitedIere HouseGolden Grove RoadPiarcoTrinidad W.I.

SERVISAIR TRINIDADCARGO COMPLEXPIARCOTRINIDAD & TOBAGO 9/18/14Due Date:

VAT: Fiscal Code:

09-Sep-2014-18-Sep-2014Period:106

VAT:

IATA Code:Customer No: 0000002TT

23000930Account#:

AWB No.Freight

PrepaidOther Freight

CollectOther

IATAComm.

IncentiveAmount

AWB Net/Net Total

VATCarrier

VATAgent

Origin/Destination

ChargeWeight Issue Date

OrigCurr Exch Rate

106-00972893 739.30 18.21 757.51 POS-SLU 29.0 9/11/14 TTD 0.0000000106-00972904 105.00 105.00 15.75 POS-TAB 5.0 9/9/14 TTD 0.0000000106-00972915 299.55 6.37 305.92 POS-SLU 7.0 9/11/14 TTD 0.0000000106-00972926 70.00 70.00 10.50 POS-TAB 1.0 9/11/14 TTD 0.0000000106-00972930 105.00 105.00 15.75 POS-TAB 6.0 9/11/14 TTD 0.0000000106-00972941 427.01 9.56 436.57 POS-GEO 15.0 9/11/14 TTD 0.0000000106-00972952 95.60 6.37 101.97 POS-BGI 1.0 9/11/14 TTD 0.0000000106-00972963 490.74 14.45 505.19 POS-BGI 23.0 9/14/14 TTD 0.0000000106-00972974 70.00 70.00 10.50 POS-TAB 1.0 9/12/14 TTD 0.0000000106-00973545 105.00 105.00 15.75 POS-TAB 2.0 9/12/14 TTD 0.0000000106-00973556 105.00 105.00 15.75 POS-TAB 7.0 9/12/14 TTD 0.0000000106-00973560 95.60 6.37 101.97 POS-PBM 1.0 9/12/14 TTD 0.0000000106-00973571 105.00 105.00 15.75 POS-TAB 5.0 9/12/14 TTD 0.0000000106-00973593 105.00 105.00 15.75 POS-TAB 5.0 9/13/14 TTD 0.0000000106-00973604 105.00 105.00 15.75 POS-TAB 2.0 9/13/14 TTD 0.0000000106-00973615 235.81 6.37 242.18 POS-GND 2.0 9/13/14 TTD 0.0000000106-00973626 105.00 6.37 111.37 15.75 POS-TAB 6.0 9/15/14 TTD 0.0000000106-00973630 105.00 105.00 15.75 POS-TAB 4.0 9/15/14 TTD 0.0000000106-00973641 299.55 6.37 305.92 POS-GEO 6.0 9/14/14 TTD 0.0000000106-00973652 235.81 6.37 242.18 POS-PBM 3.0 9/14/14 TTD 0.0000000106-00973674 95.60 6.37 101.97 POS-BGI 1.0 9/16/14 TTD 0.0000000106-00973685 235.81 6.37 242.18 POS-ANU 2.0 9/18/14 TTD 0.0000000

Run: 11600 5Page:Invoice No:Invoice Date:

17669/18/14

Currency: TTD

Cargo Sales Invoice/Adjustment

Caribbean Airlines LimitedIere HouseGolden Grove RoadPiarcoTrinidad W.I.

SERVISAIR TRINIDADCARGO COMPLEXPIARCOTRINIDAD & TOBAGO 9/18/14Due Date:

VAT: Fiscal Code:

09-Sep-2014-18-Sep-2014Period:106

VAT:

IATA Code:Customer No: 0000002TT

23000930Account#:

AWB No.Freight

PrepaidOther Freight

CollectOther

IATAComm.

IncentiveAmount

AWB Net/Net Total

VATCarrier

VATAgent

Origin/Destination

ChargeWeight Issue Date

OrigCurr Exch Rate

106-00973696 130.00 130.00 19.50 POS-TAB 9.0 9/16/14 TTD 0.0000000106-00973700 235.82 6.37 242.19 POS-KIN 5.0 9/16/14 TTD 0.0000000106-00973711 235.82 6.37 242.19 POS-KIN 4.0 9/16/14 TTD 0.0000000106-00973722 190.00 12.75 202.75 28.50 POS-TAB 20.0 9/16/14 TTD 0.0000000106-00973733 299.55 6.37 305.92 POS-BGI 7.0 9/16/14 TTD 0.0000000106-00973744 490.74 12.75 503.49 POS-BGI 20.0 9/16/14 TTD 0.0000000106-00973755 70.00 70.00 10.50 POS-TAB 1.0 9/17/14 TTD 0.0000000106-00973766 70.00 70.00 10.50 POS-TAB 1.0 9/18/14 TTD 0.0000000106-00973770 299.55 6.37 305.92 POS-PBM 7.0 9/17/14 TTD 0.0000000106-00973781 235.81 6.37 242.18 POS-KIN 3.0 9/17/14 TTD 0.0000000106-00973792 235.81 6.37 242.18 POS-PBM 5.0 9/17/14 TTD 0.0000000106-00973803 235.81 6.37 242.18 POS-PBM 3.0 9/17/14 TTD 0.0000000106-00973814 235.81 6.37 242.18 POS-KIN 4.0 9/17/14 TTD 0.0000000106-00973840 95.60 6.37 101.97 POS-BGI 1.0 9/18/14 TTD 0.0000000106-00973851 488.42 14.39 502.81 POS-GEO 23.0 9/18/14 TTD 0.0000000106-00973862 130.00 130.00 19.50 POS-TAB 9.0 9/18/14 TTD 0.0000000106-00973873 235.81 6.37 242.18 POS-BGI 5.0 9/17/14 TTD 0.0000000106-20290933 3,082.68 758.47 3,841.15 POS-JFK 237.0 9/14/14 USD 6.3726000106-20579974 POS-LGW 190.0 9/9/14 USD 6.3726000106-20580136 POS-KIN 320.0 9/18/14 USD 6.3726000106-20580335 POS-KIN 5,231.0 9/11/14 USD 6.3726000106-20580346 POS-KIN 4,376.0 9/11/14 USD 6.3726000

Run: 11600 6Page:Invoice No:Invoice Date:

17669/18/14

Currency: TTD

Cargo Sales Invoice/Adjustment

Caribbean Airlines LimitedIere HouseGolden Grove RoadPiarcoTrinidad W.I.

SERVISAIR TRINIDADCARGO COMPLEXPIARCOTRINIDAD & TOBAGO 9/18/14Due Date:

VAT: Fiscal Code:

09-Sep-2014-18-Sep-2014Period:106

VAT:

IATA Code:Customer No: 0000002TT

23000930Account#:

AWB No.Freight

PrepaidOther Freight

CollectOther

IATAComm.

IncentiveAmount

AWB Net/Net Total

VATCarrier

VATAgent

Origin/Destination

ChargeWeight Issue Date

OrigCurr Exch Rate

106-20580350 POS-KIN 252.0 9/11/14 USD 6.3726000106-20580394 POS-KIN 36.0 9/11/14 USD 6.3726000106-20580405 POS-MIA 3,960.0 9/15/14 USD 6.3726000106-20580442 POS-MIA 151.0 9/12/14 USD 6.3726000106-20583264 3,026.98 POS-BGI 400.0 9/11/14 USD 6.3726000106-20583684 477.94 95.59 -95.59 POS-ANU 35.0 9/11/14 USD 6.3726000106-20587361 5,452.72 63.73 800.40 -864.12 POS-JFK 785.0 9/15/14 USD 6.3726000106-20589015 1,338.05 425.50 1,763.55 POS-GEO 145.5 9/4/14 USD 6.3726000106-20589026 12,976.21 223.04 1,328.37 11,870.88 POS-MIA 1,924.0 9/9/14 USD 6.3726000106-20589030 1,389.23 363.24 447.10 1,305.36 POS-LGW 32.0 9/11/14 USD 6.3726000106-20594103 2,857.47 1,447.34 4,304.82 POS-JFK 472.0 9/15/14 USD 6.3726000106-20594991 1,252.60 404.02 1,656.62 POS-NAS 91.0 9/6/14 USD 6.3726000106-20595072 1,314.35 806.13 2,120.48 POS-MIA 275.0 9/6/14 USD 6.3726000106-20595131 1,842.19 844.05 2,686.24 POS-LGW 73.0 9/11/14 USD 6.3726000106-20595223 764.71 267.65 382.36 650.01 POS-BGI 7.0 9/14/14 USD 6.3726000106-20595455 1,238.51 559.13 1,797.65 POS-JFK 169.0 9/18/14 USD 6.3726000106-88093950 1,921.98 913.83 2,835.81 POS-GEO 290.0 8/31/14 USD 6.3726000106-88094462 92.02 POS-TAB 43.0 9/5/14 USD 6.3726000106-88094473 105.21 POS-TAB 73.0 9/5/14 USD 6.3726000106-88094484 316.40 65.64 382.04 54.42 POS-TAB 331.0 9/5/14 USD 6.3726000106-88094495 106.10 65.64 171.74 22.88 POS-TAB 111.0 9/5/14 USD 6.3726000106-88094565 114.71 POS-TAB 120.0 9/5/14 USD 6.3726000

Run: 11600 7Page:Invoice No:Invoice Date:

17669/18/14

Currency: TTD

Cargo Sales Invoice/Adjustment

Caribbean Airlines LimitedIere HouseGolden Grove RoadPiarcoTrinidad W.I.

SERVISAIR TRINIDADCARGO COMPLEXPIARCOTRINIDAD & TOBAGO 9/18/14Due Date:

VAT: Fiscal Code:

09-Sep-2014-18-Sep-2014Period:106

VAT:

IATA Code:Customer No: 0000002TT

23000930Account#:

AWB No.Freight

PrepaidOther Freight

CollectOther

IATAComm.

IncentiveAmount

AWB Net/Net Total

VATCarrier

VATAgent

Origin/Destination

ChargeWeight Issue Date

OrigCurr Exch Rate

106-88094576 481.77 POS-TAB 504.0 9/5/14 USD 6.3726000106-88094650 78.06 POS-TAB 1.0 9/6/14 USD 6.3726000106-88094834 133.82 65.64 199.46 27.08 POS-TAB 140.0 9/9/14 USD 6.3726000106-88094845 POS-MIA 82.0 9/9/14 USD 6.3726000106-88094856 78.06 65.64 143.70 18.67 POS-TAB 18.0 9/9/14 USD 6.3726000106-88094871 1,837.22 65.64 1,902.86 282.56 POS-TAB 1,922.0 9/9/14 USD 6.3726000106-88094882 78.06 65.64 143.70 18.67 POS-TAB 19.0 9/9/14 USD 6.3726000106-88094893 692.06 POS-BGI 181.0 9/9/14 USD 6.3726000106-88094915 78.06 65.64 143.70 18.67 POS-TAB 5.0 9/9/14 USD 6.3726000106-88094926 78.06 65.64 143.70 18.67 POS-TAB 2.0 9/9/14 USD 6.3726000106-88094930 92.02 65.64 157.66 20.77 POS-TAB 58.0 9/9/14 USD 6.3726000106-88094963 129.05 65.64 194.68 26.32 POS-TAB 135.0 9/10/14 USD 6.3726000106-88094985 105.21 POS-TAB 99.0 9/10/14 USD 6.3726000106-88094996 92.02 65.64 157.66 20.77 POS-TAB 38.0 9/10/14 USD 6.3726000106-88095000 78.06 POS-TAB 24.0 9/10/14 USD 6.3726000106-88095011 260.00 65.64 325.64 45.95 POS-TAB 272.0 9/10/14 USD 6.3726000106-88095022 157.72 POS-TAB 165.0 9/10/14 USD 6.3726000106-88095033 105.21 65.64 170.85 22.75 POS-TAB 66.0 9/10/14 USD 6.3726000106-88095055 78.06 POS-TAB 11.0 9/10/14 USD 6.3726000106-88095066 348.90 POS-TAB 365.0 9/10/14 USD 6.3726000106-88095070 78.06 POS-TAB 18.0 9/10/14 USD 6.3726000106-88095081 105.21 65.64 170.85 22.75 POS-TAB 78.0 9/10/14 USD 6.3726000

Run: 11600 8Page:Invoice No:Invoice Date:

17669/18/14

Currency: TTD

Cargo Sales Invoice/Adjustment

Caribbean Airlines LimitedIere HouseGolden Grove RoadPiarcoTrinidad W.I.

SERVISAIR TRINIDADCARGO COMPLEXPIARCOTRINIDAD & TOBAGO 9/18/14Due Date:

VAT: Fiscal Code:

09-Sep-2014-18-Sep-2014Period:106

VAT:

IATA Code:Customer No: 0000002TT

23000930Account#:

AWB No.Freight

PrepaidOther Freight

CollectOther

IATAComm.

IncentiveAmount

AWB Net/Net Total

VATCarrier

VATAgent

Origin/Destination

ChargeWeight Issue Date

OrigCurr Exch Rate

106-88095092 78.06 65.64 143.70 18.67 POS-TAB 12.0 9/10/14 USD 6.3726000106-88095103 105.21 65.64 170.85 22.75 POS-TAB 91.0 9/11/14 USD 6.3726000106-88095140 167.28 65.64 232.92 32.05 POS-TAB 175.0 9/11/14 USD 6.3726000106-88095151 1,040.01 POS-BGI 272.0 9/11/14 USD 6.3726000106-88095162 105.21 POS-TAB 102.0 9/11/14 USD 6.3726000106-88095173 78.06 POS-TAB 24.0 9/11/14 USD 6.3726000106-88095184 78.06 POS-TAB 28.0 9/11/14 USD 6.3726000106-88095195 382.36 267.65 650.01 POS-GEO 20.0 9/11/14 USD 6.3726000106-88095206 78.06 65.64 143.70 18.67 POS-TAB 13.0 9/11/14 USD 6.3726000106-88095210 1,110.74 65.64 1,176.38 173.59 POS-TAB 1,162.0 9/11/14 USD 6.3726000106-88095221 92.02 65.64 157.66 20.77 POS-TAB 33.0 9/11/14 USD 6.3726000106-88095232 78.06 65.64 143.70 18.67 POS-TAB 19.0 9/11/14 USD 6.3726000106-88095243 9,867.65 3,426.04 13,293.69 POS-LGW 1,147.0 9/13/14 USD 6.3726000106-88095254 796.58 267.65 1,064.22 POS-DEL 7.0 9/11/14 USD 6.3726000106-88095265 179.71 65.64 245.35 33.90 POS-TAB 188.0 9/11/14 USD 6.3726000106-88095302 122.35 65.64 187.99 25.30 POS-TAB 128.0 9/12/14 USD 6.3726000106-88095313 92.02 POS-TAB 43.0 9/12/14 USD 6.3726000106-88095324 92.02 65.64 157.66 20.77 POS-TAB 35.0 9/12/14 USD 6.3726000106-88095335 105.21 65.64 170.85 22.75 POS-TAB 84.0 9/12/14 USD 6.3726000106-88095346 92.02 65.64 157.66 20.77 POS-TAB 39.0 9/12/14 USD 6.3726000106-88095361 92.02 POS-TAB 34.0 9/12/14 USD 6.3726000106-88095372 105.21 65.64 170.85 22.75 POS-TAB 86.0 9/12/14 USD 6.3726000

Run: 11600 9Page:Invoice No:Invoice Date:

17669/18/14

Currency: TTD

Cargo Sales Invoice/Adjustment

Caribbean Airlines LimitedIere HouseGolden Grove RoadPiarcoTrinidad W.I.

SERVISAIR TRINIDADCARGO COMPLEXPIARCOTRINIDAD & TOBAGO 9/18/14Due Date:

VAT: Fiscal Code:

09-Sep-2014-18-Sep-2014Period:106

VAT:

IATA Code:Customer No: 0000002TT

23000930Account#:

AWB No.Freight

PrepaidOther Freight

CollectOther

IATAComm.

IncentiveAmount

AWB Net/Net Total

VATCarrier

VATAgent

Origin/Destination

ChargeWeight Issue Date

OrigCurr Exch Rate

106-88095394 78.06 65.64 143.70 18.67 POS-TAB 29.0 9/12/14 USD 6.3726000106-88095431 92.02 POS-TAB 35.0 9/13/14 USD 6.3726000106-88095442 78.06 POS-TAB 5.0 9/13/14 USD 6.3726000106-88095453 78.06 65.64 143.70 18.67 POS-TAB 21.0 9/13/14 USD 6.3726000106-88095486 165.37 65.64 231.01 31.80 POS-TAB 173.0 9/15/14 USD 6.3726000106-88095534 446.08 267.65 713.73 POS-YOW 12.0 9/15/14 USD 6.3726000106-88095545 216.99 POS-TAB 227.0 9/15/14 USD 6.3726000106-88095556 78.06 POS-TAB 25.0 9/15/14 USD 6.3726000106-88095560 92.02 POS-TAB 45.0 9/15/14 USD 6.3726000106-88095626 192.13 65.64 257.77 35.81 POS-TAB 201.0 9/16/14 USD 6.3726000106-88095630 92.02 65.64 157.66 20.77 POS-TAB 31.0 9/16/14 USD 6.3726000106-88095641 92.02 65.64 157.66 20.77 POS-TAB 22.0 9/16/14 USD 6.3726000106-88095652 78.06 65.64 143.70 18.67 POS-TAB 10.0 9/16/14 USD 6.3726000106-88095663 78.06 POS-TAB 6.0 9/16/14 USD 6.3726000106-88095674 78.06 POS-TAB 3.0 9/16/14 USD 6.3726000106-88095685 POS-MIA 2.0 9/16/14 USD 6.3726000106-88095696 78.06 65.64 143.70 18.67 POS-TAB 3.0 9/16/14 USD 6.3726000106-88095700 92.02 65.64 157.66 20.77 POS-TAB 37.0 9/16/14 USD 6.3726000106-88095711 78.06 65.64 143.70 18.67 POS-TAB 4.0 9/16/14 USD 6.3726000106-88095733 1,107.56 POS-BGI 316.0 9/16/14 USD 6.3726000106-88095744 105.21 POS-TAB 98.0 9/16/14 USD 6.3726000106-88095755 78.06 POS-TAB 20.0 9/16/14 USD 6.3726000

Run: 11600 10Page:Invoice No:Invoice Date:

17669/18/14

Currency: TTD

Cargo Sales Invoice/Adjustment

Caribbean Airlines LimitedIere HouseGolden Grove RoadPiarcoTrinidad W.I.

SERVISAIR TRINIDADCARGO COMPLEXPIARCOTRINIDAD & TOBAGO 9/18/14Due Date:

VAT: Fiscal Code:

09-Sep-2014-18-Sep-2014Period:106

VAT:

IATA Code:Customer No: 0000002TT

23000930Account#:

AWB No.Freight

PrepaidOther Freight

CollectOther

IATAComm.

IncentiveAmount

AWB Net/Net Total

VATCarrier

VATAgent

Origin/Destination

ChargeWeight Issue Date

OrigCurr Exch Rate

106-88095766 92.02 65.64 157.66 20.77 POS-TAB 57.0 9/16/14 USD 6.3726000106-88095781 194.05 65.64 259.68 36.07 POS-TAB 203.0 9/17/14 USD 6.3726000106-88095825 1,031.34 POS-PBM 136.0 9/17/14 USD 6.3726000106-88095836 92.02 65.64 157.66 20.77 POS-TAB 38.0 9/17/14 USD 6.3726000106-88095840 105.21 65.64 170.85 22.75 POS-TAB 63.0 9/17/14 USD 6.3726000106-88095851 105.21 POS-TAB 63.0 9/17/14 USD 6.3726000106-88095862 92.02 65.64 157.66 20.77 POS-TAB 45.0 9/17/14 USD 6.3726000106-88095873 78.06 POS-TAB 6.0 9/17/14 USD 6.3726000106-88095884 POS-MIA 476.0 9/17/14 USD 6.3726000106-88095895 78.06 65.64 143.70 18.67 POS-TAB 29.0 9/17/14 USD 6.3726000106-88095906 78.06 POS-TAB 10.0 9/17/14 USD 6.3726000106-88095921 216.99 POS-TAB 227.0 9/17/14 USD 6.3726000106-88095943 143.38 65.64 209.02 28.49 POS-TAB 150.0 9/18/14 USD 6.3726000106-88095976 382.36 POS-PBM 11.0 9/18/14 USD 6.3726000106-88095980 12.25 10.30 22.55 2.93 POS-TAB 23.0 9/18/14 TTD 0.0000000106-88095991 105.21 65.64 170.85 22.75 POS-TAB 86.0 9/18/14 USD 6.3726000106-88096002 105.21 65.64 170.85 22.75 POS-TAB 77.0 9/18/14 USD 6.3726000106-88096013 78.06 65.64 143.70 18.67 POS-TAB 2.0 9/18/14 USD 6.3726000106-88096024 105.21 65.64 170.85 22.75 POS-TAB 76.0 9/18/14 USD 6.3726000106-88096035 92.02 POS-TAB 39.0 9/18/14 USD 6.3726000106-88096046 691.94 POS-GEO 89.0 9/18/14 USD 6.3726000106-88096050 1,040.01 POS-BGI 272.0 9/18/14 USD 6.3726000

Run: 11600 11Page:Invoice No:Invoice Date:

17669/18/14

Currency: TTD

Cargo Sales Invoice/Adjustment

Caribbean Airlines LimitedIere HouseGolden Grove RoadPiarcoTrinidad W.I.

SERVISAIR TRINIDADCARGO COMPLEXPIARCOTRINIDAD & TOBAGO 9/18/14Due Date:

VAT: Fiscal Code:

09-Sep-2014-18-Sep-2014Period:106

VAT:

IATA Code:Customer No: 0000002TT

23000930Account#:

AWB No.Freight

PrepaidOther Freight

CollectOther

IATAComm.

IncentiveAmount

AWB Net/Net Total

VATCarrier

VATAgent

Origin/Destination

ChargeWeight Issue Date

OrigCurr Exch Rate

Intl Total: 66,649.91 14,868.00 18,573.01 63.73 3,053.81 78,400.37 1,836.58 33,293.5

33,293.5Total: 66,649.91 14,868.00 18,573.01 63.73 3,053.81 78,400.37 1,836.58

Recapitulation:

Total Prepaid Charges Due Airline: 81,517.91EU/Domestic

International

Commissionable Sales: 0.00Agent's Commission:

Commissionable Sales: 85,222.910.00

Agent's Commission: 0.00

63.733,053.81

Other Charges Due Agent:Incentives:Total Deductions:

Total Payable Prior to VAT:

3,117.54

78,400.37VAT Collectable by Airline (0.00%): 1,836.58VAT Payable to Agent (0.00%): 0.00

Agent's Commission:Mail Commissionable Sales: 0.00

0.00

Run: 11600 12Page:Invoice No:Invoice Date:

17669/18/14

Currency: TTD

Cargo Sales Invoice/Adjustment

Caribbean Airlines LimitedIere HouseGolden Grove RoadPiarcoTrinidad W.I.

SERVISAIR TRINIDADCARGO COMPLEXPIARCOTRINIDAD & TOBAGO 9/18/14Due Date:

VAT: Fiscal Code:

09-Sep-2014-18-Sep-2014Period:106

VAT:

IATA Code:Customer No: 0000002TT

23000930Account#:

AWB No.Freight

PrepaidOther Freight

CollectOther

IATAComm.

IncentiveAmount

AWB Net/Net Total

VATCarrier

VATAgent

Origin/Destination

ChargeWeight Issue Date

OrigCurr Exch Rate

Net Due Carrier: TTD 80,236.95The Total Charges Above Are Payable to Caribbean AirlinesCargo at the time of documentcollection except where credit facilities have been aranged inadvance.