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ACCOUNT STATEMENT ALI AL FAKI SUDAN Date Discription Debit US$ Credit US$ Adv/Due 18.0711 ### Advance 17.08.11 ### Advance 15.05.12 ### Due 15.05.12 ### Advance TOTAL Advance C/O Advance payment (telly with ali at sudan office) Invoice No.AE/237/2011 (24" Shipment 1450x28) Invoice No.AE/Exp 010/2012 (20" Shipment 1548x24) Payment Receive Against 20" Shipment(CAD)

Ali Al Faki

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Sheet1ACCOUNT STATEMENT ALI AL FAKI SUDAN

DateDiscriptionDebit US$Credit US$Adv/DueBalance US$18.0711C/O Advance payment (telly with ali at sudan office)$51,000.00Advance$51,000.0017.08.11Invoice No.AE/237/2011 (24" Shipment 1450x28)$40,600.00Advance$10,400.0015.05.12Invoice No.AE/Exp 010/2012 (20" Shipment 1548x24)$37,152.00Due$(26,752.00)15.05.12 Payment Receive Against 20" Shipment(CAD)$29,412.00Advance$2,660.00TOTALAdvance$2,660.00

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