Air Line Direct Cash Down

GOLDEN LAND TRAVEL SERVICES CO., LTD. Date : 25.08.08 SR

TOUR CODE

FOC & ID%

1

11-14

FOC

2

11-01

3

11-15

4

11-16

YA

5001-17 ( G-Aye Aye Soe )

278

YA

5003-67 ( Mr.Michael )

21

YA

G-Su Su Lin

73

YA

5002-68 ( Mrs.Annetts )

116

G-Theingi Thaik

116

5001-18 ( G-Kyaw Lwin )

73

YA

5002-68 ( Mrs.Annetts )

21

YA

G-Theingi Thaik

73

YA

Sensation Group ( TL )

42

YA

ID 75 % Sensation Group ( TL )

184

YA

G-

156

YA

5003-19 ( TL )

21

YA

G-

73

YA

5003-20

21

YA

G-

73

YA

ETC Travel M/M.Henne ( 554 - 350 ) ( GLT Broucher For 350 )

204

AB

G-

161

AB

FOC ID 75 %

FOC

10

11-04 11-32

AIRLINE

122

11-16

9

KYATS

G-Thin Thin Hlaing

6

11-03

FEC

YA

-

8

US$ 34

11-02

11-23

AMOUNT

IHK Group (Mr.Helmut )

5

7

GROUP NAME

FOC

FOC FOC -

11

11-28

Mr.Dalia Lomp+1

426

AB

12

11-28

ID 75 % Mr.Dalia Lomp+1

60

YA

2348 13

12-01

FOC

5001-23

21

YA

G-Sandar Soe

73

YA

94 14 15 16 17

01-01 01-08 01-06 01-03

18

01-03

19

01-03

20

01-20

ID 75% Co-Travel D1 ( TL ) FOC

156

YA

G-

135

YA

5001-01 ( TL )

21

YA

G-

73

YA

70

YA

G-Yu Zar Ni Aye

51

YA

D3

34

YA

G-

132

YA

D3 ( Mr.Peter Achten )

13

YA

60

YA

Ayala

26

YA

G-

100

YA

ID 70% Mr.Walter Group ( T.L ) FOC FOC

ID 75% D3 ( Co-Travel ) FOC

SR

TOUR CODE

FOC & ID%

21

01-11

FOC

22 23

01-15 01-09

24

01-11

25

01-09

26

01-15

27

01-15

28

01-11

FOC FOC

GROUP NAME

-

FEC

KYATS

AIRLINE

34

YA

G-

122

YA

D4 ( TL )

34

YA

G-

132

YA

5001-03 ( TL )

21

YA

G-

73

YA

144

YA

49

YA

60

YA

D4 ( Mr.Peter Achten )

13

AM

5001-04 ( M/M.Hornarer )SNW ( 140 - 125 GLT Broucher )

15

AM

5001-03 ( G-Thin2 Hlaing( A-Y )

ID 75% D4 ( Mr.Peter Achten ) FOC

US$

5001-04 ( TL )

ID 75% 5001-04 ( Trainne TL ) -

AMOUNT

1568 29 30 31

02-04 02-08 02-12

FOC FOC FOC

5002-06

21

YA

G-

73

YA

5002-07

21

YA

G-

73

YA

D7 Co-Travel ( TL )

34

YA

120

YA

G-

132

YA

ID 75% Mr.Peter 32

02-04

5001-06(G-Sandar Soe)( A-Y )

49

AB

33

02-22

Holiday ( G-Phone Kyaw )

51

YA

34

02-13

5001-08 ( TL )

21

YA

G-

73

YA

FOC

35

02-08

5002-07 (G-Kyaw Lwin)( A-Y )

49

AB

36

02-12

5001-08(G-Sandar Soe)(A-Y)

49

AB

766 37

03-02

FOC

5001-09 ( TL )

34

YA

G-

122

YA

38

03-08

CT-Poland( G-Ko Tin Hlaing )

146

YA

39

03-07

Bike-1( G-Myint Than )

49

YA

40

03-11

Fram Trip ( Phone Kyaw )

03-04

ID 75 % 5001-10 G-

143000

AB/AM

144

YA

122

YA

41

03-07

Bike-1( G-Myint Than )

53000

42

03-09

Discovery (G-Bo Bo Zaw)

49

YA

43

03-02

5001-09(G-Theingi Theik)

49

AB

715 44

05-02

Mr.Peter (G-Myint Than )

81

YA

196000 YA

SR

TOUR CODE

FOC & ID%

45

AMOUNT

GROUP NAME

US$

FEC

60

65000

YA

"

86

76000

AB

46

07-03

Mr.Roger & Bo Bo Zaw

125

47

07-03

ID 75% Mr.Roger & Bo Bo Zaw

189

Child

CT-Poland

160

G-

146

141000 70000

314

08-01

AIRLINE

Mr.Guy Lubeigt

227

48

KYATS

70000

306

6338

TOTAL

Months

FEC

Kyats

Nov' 07

2348

-

Dec' 07

94

-

Jan' 08

1568

-

Feb' 08

766

-

Mar' 08

715

196000

Apl' 08

-

-

May' 08

227

141000

Jun' 08

-

-

Jul' 08

314

70000

Aug' 08

306

-

TOTAL

6338

407000

407000

Prepared By :

Checked By :

Myat Myat

Shwe Sin Oo

UB