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Total PP in :Other Charges CC :
Sales Comm PP :Sales Comm CC :
VAT Amount :Net Amount :
Total in CZK ( exchange rate :)
Subject of VAT inVAT
Exempt from VAT under the VAT ACT. Section 68,69Place of supply is outside CR - 10 of VAT's registration country -
you must apply VAT by "Reverse Charge" procedure
::
:
:
3.00
Invoice issued by : Mrs Ivana SvataPHONE:+420 22011 1650E-MAIL:[email protected]
:Invoice 1340
Air Sea Cargo LtdPostfach 42Zurich, Switzlnd, CH-8058 CH
:To
:VAT:Issue Date 28-02-2017:Tax Point According to Article 62-67 of Counsil Directive 2006/112/EC
Due Date Day(s):
:VAT
:Account No.
CZ45795908
2003631018CITIBANK EUROPE plcBucharova 2641/14, 15802 Praha 5Czech RepublicIBAN:CZ052600 0000 0020 0363 1018SWIFT/BIC: CITICZPX
CZECH AIRLINES
3.000.00
75.54
3.00
Evropska 846/176a16000 Praha 6- Vokovice
Czech RepublicCompany is recorded in the trade register of the
Municipal Court in Prague, section B, inseret 1662
25.18058
45
CHF
CARGO SALES INVOICES / REPORT
Issue DateInvoice :
Tax Point::
Due Date :According to Article 62-67 of Council Directive 2006/112/EC
1340
Currency :
PeriodVAT
Customer No.
:
: IATA Code : 064
AWB No. MYC+SCCOther
ChargesOriginalCurrency
Total OtherCharges
NETTOFreight Exchange
RatePP/CC
SalesComment
AWB Net /NetTotal (issuing
currency)
AWB Net /NetTotal (billing
currency)
Origin /Destination
ActualWeight
ChargeableWeight
IssueDate
:CZ45795908
Air Sea Cargo LtdPostfach 42Zurich, Switzlnd, CH-8058 CH
Day(s)
AWB Netbefore TAX
(issuingcurrency)
28-02-2017
CCADM/CM
81450268001
CHF45
01-02-2017 - 28-02-2017
IATAComm.
International0.00
ZRH/ICN064-59220361 CHF 77.00-125.00 13Jan17PP -160.00-70.00 -230.00 1.000000 -230.00-35.00 -100.00DM -230.000.000.0070.00
ZRH/ICN064-59220361 CHF 77.00125.00 13Jan17PP 163.0070.00 233.00 1.000000 233.0038.00 100.00CM 233.000.000.00
Total PP
Total CC -0.00
3.00
Total PP in :Other Charges CC :
Sales Comm PP :Sales Comm CC :
VAT Amount :Net Amount :
Total in CZK ( exchange rate :)
Subject of VAT inVAT
Exempt from VAT under the VAT ACT. Section 68,69Place of supply is outside CR - 10 of VAT's registration country -
you must apply VAT by "Reverse Charge" procedure
::
:
:
90.65
Invoice issued by : Mrs Ivana SvataPHONE:+420 22011 1650E-MAIL:[email protected]
:Invoice 1341
DHL Logistics (Swizzera) SADHL Global ForwardingVia Passeggiata 2Balerna, Switzlnd, CH-6828 CH
:To
:VAT:Issue Date 28-02-2017:Tax Point According to Article 62-67 of Counsil Directive 2006/112/EC
Due Date Day(s):
:VAT
:Account No.
CZ45795908
2003631018CITIBANK EUROPE plcBucharova 2641/14, 15802 Praha 5Czech RepublicIBAN:CZ052600 0000 0020 0363 1018SWIFT/BIC: CITICZPX
CZECH AIRLINES
90.650.00
2,282.62
90.65
Evropska 846/176a16000 Praha 6- Vokovice
Czech RepublicCompany is recorded in the trade register of the
Municipal Court in Prague, section B, inseret 1662
25.18058
45
CHF
CARGO SALES INVOICES / REPORT
Issue DateInvoice :
Tax Point::
Due Date :According to Article 62-67 of Council Directive 2006/112/EC
1341
Currency :
PeriodVAT
Customer No.
:
: IATA Code : 064
AWB No. MYC+SCCOther
ChargesOriginalCurrency
Total OtherCharges
NETTOFreight Exchange
RatePP/CC
SalesComment
AWB Net /NetTotal (issuing
currency)
AWB Net /NetTotal (billing
currency)
Origin /Destination
ActualWeight
ChargeableWeight
IssueDate
:CZ45795908
DHL Logistics (Swizzera) SADHL Global ForwardingVia Passeggiata 2Balerna, Switzlnd, CH-6828 CH
Day(s)
AWB Netbefore TAX
(issuingcurrency)
28-02-2017
CCADM/CM
81470046814
CHF45
01-02-2017 - 28-02-2017
IATAComm.
International70.00
ZRH/SVO064-59237581 CHF 12.0020.65 16Feb17PP 20.6570.00 90.65 1.000000 90.650.00 16.5090.650.000.00
Total PP
Total CC -0.00
90.65
Total PP in :Other Charges CC :
Sales Comm PP :Sales Comm CC :
VAT Amount :Net Amount :
Total in CZK ( exchange rate :)
Subject of VAT inVAT
Exempt from VAT under the VAT ACT. Section 68,69Place of supply is outside CR - 10 of VAT's registration country -
you must apply VAT by "Reverse Charge" procedure
::
:
:
516.45
Invoice issued by : Mrs Ivana SvataPHONE:+420 22011 1650E-MAIL:[email protected]
:Invoice 1342
Schenker Schweiz AGVia ai CiossCadenazzo, Switzlnd, CH-6593 CH
:To
:VAT:Issue Date 28-02-2017:Tax Point According to Article 62-67 of Counsil Directive 2006/112/EC
Due Date Day(s):
:VAT
:Account No.
CZ45795908
2003631018CITIBANK EUROPE plcBucharova 2641/14, 15802 Praha 5Czech RepublicIBAN:CZ052600 0000 0020 0363 1018SWIFT/BIC: CITICZPX
CZECH AIRLINES
516.450.00
13,004.51
516.45
Evropska 846/176a16000 Praha 6- Vokovice
Czech RepublicCompany is recorded in the trade register of the
Municipal Court in Prague, section B, inseret 1662
25.18058
45
CHF
CARGO SALES INVOICES / REPORT
Issue DateInvoice :
Tax Point::
Due Date :According to Article 62-67 of Council Directive 2006/112/EC
1342
Currency :
PeriodVAT
Customer No.
:
: IATA Code : 064
AWB No. MYC+SCCOther
ChargesOriginalCurrency
Total OtherCharges
NETTOFreight Exchange
RatePP/CC
SalesComment
AWB Net /NetTotal (issuing
currency)
AWB Net /NetTotal (billing
currency)
Origin /Destination
ActualWeight
ChargeableWeight
IssueDate
:CZ45795908
Schenker Schweiz AGVia ai CiossCadenazzo, Switzlnd, CH-6593 CH
Day(s)
AWB Netbefore TAX
(issuingcurrency)
28-02-2017
CCADM/CM
81470296003
CHF45
01-02-2017 - 28-02-2017
IATAComm.
International0.70
ZRH/KBP064-59233274 CHF 231.10289.40 24Feb17PP 354.40162.05 516.45 1.000000 516.4565.00 231.50516.450.700.00
Total PP
Total CC -0.00
516.45
Total PP in :Other Charges CC :
Sales Comm PP :Sales Comm CC :
VAT Amount :Net Amount :
Total in CZK ( exchange rate :)
Subject of VAT inVAT
Exempt from VAT under the VAT ACT. Section 68,69Place of supply is outside CR - 10 of VAT's registration country -
you must apply VAT by "Reverse Charge" procedure
::
:
:
204.40
Invoice issued by : Mrs Ivana SvataPHONE:+420 22011 1650E-MAIL:[email protected]
:Invoice 1343
Schenker Schweiz AGAllmendstrasse 5 P.O.BOX 125PFUNGEN, Switzlnd, CH-8422 CH
:To
:VAT:Issue Date 28-02-2017:Tax Point According to Article 62-67 of Counsil Directive 2006/112/EC
Due Date Day(s):
:VAT
:Account No.
CZ45795908
2003631018CITIBANK EUROPE plcBucharova 2641/14, 15802 Praha 5Czech RepublicIBAN:CZ052600 0000 0020 0363 1018SWIFT/BIC: CITICZPX
CZECH AIRLINES
204.400.00
5,146.91
204.40
Evropska 846/176a16000 Praha 6- Vokovice
Czech RepublicCompany is recorded in the trade register of the
Municipal Court in Prague, section B, inseret 1662
25.18058
45
CHF
CARGO SALES INVOICES / REPORT
Issue DateInvoice :
Tax Point::
Due Date :According to Article 62-67 of Council Directive 2006/112/EC
1343
Currency :
PeriodVAT
Customer No.
:
: IATA Code : 064
AWB No. MYC+SCCOther
ChargesOriginalCurrency
Total OtherCharges
NETTOFreight Exchange
RatePP/CC
SalesComment
AWB Net /NetTotal (issuing
currency)
AWB Net /NetTotal (billing
currency)
Origin /Destination
ActualWeight
ChargeableWeight
IssueDate
:CZ45795908
Schenker Schweiz AGAllmendstrasse 5 P.O.BOX 125PFUNGEN, Switzlnd, CH-8422 CH
Day(s)
AWB Netbefore TAX
(issuingcurrency)
28-02-2017
CCADM/CM
81470298000
CHF45
01-02-2017 - 28-02-2017
IATAComm.
International70.00
ZRH/SVO064-59239773 CHF 14.8018.75 06Feb17PP 18.7570.00 88.75 1.000000 88.750.00 15.0088.750.000.0030.00
ZRH/MSQ064-59240392 CHF 0.200.65 10Feb17PP 0.6530.00 30.65 1.000000 30.650.00 0.5030.650.000.0055.00
ZRH/OSR064-59240403 CHF 4.0030.00 16Feb17PP 30.0055.00 85.00 1.000000 85.000.00 24.0085.000.000.00
Total PP
Total CC -0.00
204.40
Total PP in :Other Charges CC :
Sales Comm PP :Sales Comm CC :
VAT Amount :Net Amount :
Total in CZK ( exchange rate :)
Subject of VAT inVAT
Exempt from VAT under the VAT ACT. Section 68,69Place of supply is outside CR - 10 of VAT's registration country -
you must apply VAT by "Reverse Charge" procedure
::
:
:
788.80
Invoice issued by : Mrs Ivana SvataPHONE:+420 22011 1650E-MAIL:[email protected]
:Invoice 1344
ATMRue L.-J. Chevrolet 46La Chaux-de-Fonds, Switzlnd, CH-2300 CH
:To
:VAT:Issue Date 28-02-2017:Tax Point According to Article 62-67 of Counsil Directive 2006/112/EC
Due Date Day(s):
:VAT
:Account No.
CZ45795908
2003631018CITIBANK EUROPE plcBucharova 2641/14, 15802 Praha 5Czech RepublicIBAN:CZ052600 0000 0020 0363 1018SWIFT/BIC: CITICZPX
CZECH AIRLINES
788.800.00
19,862.44
788.80
Evropska 846/176a16000 Praha 6- Vokovice
Czech RepublicCompany is recorded in the trade register of the
Municipal Court in Prague, section B, inseret 1662
25.18058
45
CHF
CARGO SALES INVOICES / REPORT
Issue DateInvoice :
Tax Point::
Due Date :According to Article 62-67 of Council Directive 2006/112/EC
1344
Currency :
PeriodVAT
Customer No.
:
: IATA Code : 064
AWB No. MYC+SCCOther
ChargesOriginalCurrency
Total OtherCharges
NETTOFreight Exchange
RatePP/CC
SalesComment
AWB Net /NetTotal (issuing
currency)
AWB Net /NetTotal (billing
currency)
Origin /Destination
ActualWeight
ChargeableWeight
IssueDate
:CZ45795908
ATMRue L.-J. Chevrolet 46La Chaux-de-Fonds, Switzlnd, CH-2300CH
Day(s)
AWB Netbefore TAX
(issuingcurrency)
28-02-2017
CCADM/CM
81470512303
CHF45
01-02-2017 - 28-02-2017
IATAComm.
International0.70
ZRH/PRG064-59239762 CHF 60.3075.65 03Feb17PP 75.6542.35 118.00 1.000000 118.000.00 60.50118.000.700.000.40
ZRH/PRG064-59239891 CHF 233.70406.25 09Feb17PP 406.25130.00 536.25 1.000000 536.250.00 325.00536.250.400.000.70
ZRH/PRG064-59239902 CHF 68.9086.25 22Feb17PP 86.2548.30 134.55 1.000000 134.550.00 69.00134.550.700.00
Total PP
Total CC -0.00
788.80
Total PP in :Other Charges CC :
Sales Comm PP :Sales Comm CC :
VAT Amount :Net Amount :
Total in CZK ( exchange rate :)
Subject of VAT inVAT
Exempt from VAT under the VAT ACT. Section 68,69Place of supply is outside CR - 10 of VAT's registration country -
you must apply VAT by "Reverse Charge" procedure
::
:
:
3,732.85
Invoice issued by : Mrs Ivana SvataPHONE:+420 22011 1650E-MAIL:[email protected]
:Invoice 1345
Cargocare Ltd.Gebaeude G1 PostfachEmbrach-EmpraportZurich, Switzlnd, CH-8423 CH
:To
:VAT:Issue Date 28-02-2017:Tax Point According to Article 62-67 of Counsil Directive 2006/112/EC
Due Date Day(s):
:VAT
:Account No.
CZ45795908
2003631018CITIBANK EUROPE plcBucharova 2641/14, 15802 Praha 5Czech RepublicIBAN:CZ052600 0000 0020 0363 1018SWIFT/BIC: CITICZPX
CZECH AIRLINES
3,732.850.00
93,995.33
3,732.85
Evropska 846/176a16000 Praha 6- Vokovice
Czech RepublicCompany is recorded in the trade register of the
Municipal Court in Prague, section B, inseret 1662
25.18058
45
CHF
CARGO SALES INVOICES / REPORT
Issue DateInvoice :
Tax Point::
Due Date :According to Article 62-67 of Council Directive 2006/112/EC
1345
Currency :
PeriodVAT
Customer No.
:
: IATA Code : 064
AWB No. MYC+SCCOther
ChargesOriginalCurrency
Total OtherCharges
NETTOFreight Exchange
RatePP/CC
SalesComment
AWB Net /NetTotal (issuing
currency)
AWB Net /NetTotal (billing
currency)
Origin /Destination
ActualWeight
ChargeableWeight
IssueDate
:CZ45795908
Cargocare Ltd.Gebaeude G1 PostfachEmbrach-EmpraportZurich, Switzlnd, CH-8423 CH
Day(s)
AWB Netbefore TAX
(issuingcurrency)
28-02-2017
CCADM/CM
81470698105
CHF45
01-02-2017 - 28-02-2017
IATAComm.
International1.30
ZRH/ICN064-59239176 CHF 319.000.00 09Feb17PP 3.00519.35 522.35 1.000000 522.353.00 399.50522.351.300.001.30
ZRH/ICN064-59239180 CHF 1,965.000.00 16Feb17PP 3.002,554.50 2,557.50 1.000000 2,557.503.00 1,965.002,557.501.300.001.30
ZRH/ICN064-59239191 CHF 396.000.00 21Feb17PP 3.00650.00 653.00 1.000000 653.003.00 500.00653.001.300.00
Total PP
Total CC -0.00
3,732.85
Total PP in :Other Charges CC :
Sales Comm PP :Sales Comm CC :
VAT Amount :Net Amount :
Total in CZK ( exchange rate :)
Subject of VAT inVAT
Exempt from VAT under the VAT ACT. Section 68,69Place of supply is outside CR - 10 of VAT's registration country -
you must apply VAT by "Reverse Charge" procedure
::
:
:
3,797.99
Invoice issued by : Mrs Ivana SvataPHONE:+420 22011 1650E-MAIL:[email protected]
:Invoice 1346
Kintetsu World Express AGP.O. Box 225Zurich, Switzlnd, CH-8058 CH
:To
:VAT:Issue Date 28-02-2017:Tax Point According to Article 62-67 of Counsil Directive 2006/112/EC
Due Date Day(s):
:VAT
:Account No.
CZ45795908
2003631018CITIBANK EUROPE plcBucharova 2641/14, 15802 Praha 5Czech RepublicIBAN:CZ052600 0000 0020 0363 1018SWIFT/BIC: CITICZPX
CZECH AIRLINES
3,797.990.00
95,635.59
3,797.99
Evropska 846/176a16000 Praha 6- Vokovice
Czech RepublicCompany is recorded in the trade register of the
Municipal Court in Prague, section B, inseret 1662
25.18058
45
CHF
CARGO SALES INVOICES / REPORT
Issue DateInvoice :
Tax Point::
Due Date :According to Article 62-67 of Council Directive 2006/112/EC
1346
Currency :
PeriodVAT
Customer No.
:
: IATA Code : 064
AWB No. MYC+SCCOther
ChargesOriginalCurrency
Total OtherCharges
NETTOFreight Exchange
RatePP/CC
SalesComment
AWB Net /NetTotal (issuing
currency)
AWB Net /NetTotal (billing
currency)
Origin /Destination
ActualWeight
ChargeableWeight
IssueDate
:CZ45795908
Kintetsu World Express AGP.O. Box 225Zurich, Switzlnd, CH-8058 CH
Day(s)
AWB Netbefore TAX
(issuingcurrency)
28-02-2017
CCADM/CM
81470958004
CHF45
01-02-2017 - 28-02-2017
IATAComm.
International1.35
ZRH/ICN064-59238734 CHF 739.100.00 03Feb17PP 127.40998.35 1,125.75 1.000000 1,125.75127.40 739.501,125.751.350.001.35
ZRH/ICN064-59239563 CHF 644.000.00 10Feb17PP 112.04869.40 981.44 1.000000 981.44112.04 644.00981.441.350.001.35
ZRH/ICN064-59239574 CHF 759.400.00 17Feb17PP 133.601,025.35 1,158.95 1.000000 1,158.95133.60 759.501,158.951.350.001.35
ZRH/ICN064-59239585 CHF 349.000.00 24Feb17PP 6.00525.85 531.85 1.000000 531.856.00 389.50531.851.350.00
Total PP
Total CC -0.00
3,797.99
Total PP in :Other Charges CC :
Sales Comm PP :Sales Comm CC :
VAT Amount :Net Amount :
Total in CZK ( exchange rate :)
Subject of VAT inVAT
Exempt from VAT under the VAT ACT. Section 68,69Place of supply is outside CR - 10 of VAT's registration country -
you must apply VAT by "Reverse Charge" procedure
::
:
:
523.10
Invoice issued by : Mrs Ivana SvataPHONE:+420 22011 1650E-MAIL:[email protected]
:Invoice 1347
PanalpinaP.O.Box 274Zurich, Switzlnd, CH-8058 CH
:To
:VAT:Issue Date 28-02-2017:Tax Point According to Article 62-67 of Counsil Directive 2006/112/EC
Due Date Day(s):
:VAT
:Account No.
CZ45795908
2003631018CITIBANK EUROPE plcBucharova 2641/14, 15802 Praha 5Czech RepublicIBAN:CZ052600 0000 0020 0363 1018SWIFT/BIC: CITICZPX
CZECH AIRLINES
523.100.00
13,171.96
523.10
Evropska 846/176a16000 Praha 6- Vokovice
Czech RepublicCompany is recorded in the trade register of the
Municipal Court in Prague, section B, inseret 1662
25.18058
45
CHF
CARGO SALES INVOICES / REPORT
Issue DateInvoice :
Tax Point::
Due Date :According to Article 62-67 of Council Directive 2006/112/EC
1347
Currency :
PeriodVAT
Customer No.
:
: IATA Code : 064
AWB No. MYC+SCCOther
ChargesOriginalCurrency
Total OtherCharges
NETTOFreight Exchange
RatePP/CC
SalesComment
AWB Net /NetTotal (issuing
currency)
AWB Net /NetTotal (billing
currency)
Origin /Destination
ActualWeight
ChargeableWeight
IssueDate
:CZ45795908
PanalpinaP.O.Box 274Zurich, Switzlnd, CH-8058 CH
Day(s)
AWB Netbefore TAX
(issuingcurrency)
28-02-2017
CCADM/CM
81471588004
CHF45
01-02-2017 - 28-02-2017
IATAComm.
International2.05
ZRH/KIV064-59236951 CHF 26.7033.75 14Feb17PP 33.7555.35 89.10 1.000000 89.100.00 27.0089.102.050.001.50
ZRH/VNO064-59236962 CHF 43.0053.75 14Feb17PP 53.7564.50 118.25 1.000000 118.250.00 43.00118.251.500.000.50
ZRH/LED064-59236973 CHF 97.00180.00 25Feb17PP 180.0072.00 252.00 1.000000 252.000.00 144.00252.000.500.0055.00
ZRH/VNO064-59236984 CHF 6.708.75 23Feb17PP 8.7555.00 63.75 1.000000 63.750.00 7.0063.750.000.00
Total PP
Total CC -0.00
523.10
Total PP in :Other Charges CC :
Sales Comm PP :Sales Comm CC :
VAT Amount :Net Amount :
Total in CZK ( exchange rate :)
Subject of VAT inVAT
Exempt from VAT under the VAT ACT. Section 68,69Place of supply is outside CR - 10 of VAT's registration country -
you must apply VAT by "Reverse Charge" procedure
::
:
:
130.50
Invoice issued by : Mrs Ivana SvataPHONE:+420 22011 1650E-MAIL:[email protected]
:Invoice 1348
Panalpina AGSchuppisstrasse 3St. Gallen, Switzlnd, CH-9016 CH
:To
:VAT:Issue Date 28-02-2017:Tax Point According to Article 62-67 of Counsil Directive 2006/112/EC
Due Date Day(s):
:VAT
:Account No.
CZ45795908
2003631018CITIBANK EUROPE plcBucharova 2641/14, 15802 Praha 5Czech RepublicIBAN:CZ052600 0000 0020 0363 1018SWIFT/BIC: CITICZPX
CZECH AIRLINES
130.500.00
3,286.07
130.50
Evropska 846/176a16000 Praha 6- Vokovice
Czech RepublicCompany is recorded in the trade register of the
Municipal Court in Prague, section B, inseret 1662
25.18058
45
CHF
CARGO SALES INVOICES / REPORT
Issue DateInvoice :
Tax Point::
Due Date :According to Article 62-67 of Council Directive 2006/112/EC
1348
Currency :
PeriodVAT
Customer No.
:
: IATA Code : 064
AWB No. MYC+SCCOther
ChargesOriginalCurrency
Total OtherCharges
NETTOFreight Exchange
RatePP/CC
SalesComment
AWB Net /NetTotal (issuing
currency)
AWB Net /NetTotal (billing
currency)
Origin /Destination
ActualWeight
ChargeableWeight
IssueDate
:CZ45795908
Panalpina AGSchuppisstrasse 3St. Gallen, Switzlnd, CH-9016 CH
Day(s)
AWB Netbefore TAX
(issuingcurrency)
28-02-2017
CCADM/CM
81471589006
CHF45
01-02-2017 - 28-02-2017
IATAComm.
International25.00
ZRH/PRG064-59240510 CHF 1.502.50 25Feb17PP 105.5025.00 130.50 1.000000 130.50103.00 2.00130.500.000.00
Total PP
Total CC -0.00
130.50
