ALY-001

ALY-002
ALY-003
ALY-004
ALY-005
ALY-006
 RECEIPT No TY-001

TRIP DATES: 22/09/2017 - 25/09/2017

PERSONNEL:
MISSION OBJECTIVE: Al-Huodida BS&GR Training
APPROVED BY Nabeel Al-Kobati
APPROVAL DATE: 27/09/2017

UNIT
No ITEM PERSONS UNITS DAYS TOTAL COST
COST

Ayman Al-Adimi and Amani

1 Hotel 3 4 $30,00 360,00
Jaadan
Ayman Al-Adimi and Amani
2 Perdiem 3 4 $30,00 360,00
Jaadan
3 Rental car Mohammed Ahmed Ja'adan 1 4 $100,00 400,00
4 Other expenses
Other expenses
Other expenses
Total 1.120,00
Receipts attached for other expenses
 RECEIPT No TY-002

TRIP DATES: 21/08/2017 - 26/08/2017

PERSONNEL:
MISSION OBJECTIVE: Sana,a Aden and Lahej Field Visit
APPROVED BY Nabeel Al-Kobati
APPROVAL DATE: 27/8/2017

No ITEM PERSONS UNITS DAYS UNIT COST TOTAL COST

Mohammed Fadhel and Dhoha

1 Hotel 2 6 $30,00 360,00
Najeeb
Mohammed Fadhel and Dhoha
2 Perdiem 2 6 $30,00 360,00
Najeeb
3 Rental car Mohammed Fadhel 1 6 $100,00 600,00
4 Other expenses
Other expenses
Other expenses
Total 1.320,00
Receipts attached for other expenses
 RECEIPT No TY-003

TRIP DATES: 21/08/2017 - 26/08/2017

PERSONNEL:
MISSION OBJECTIVE: Sana,a A-Mahweet Field Visit
APPROVED BY Nabeel Al-Kobati
APPROVAL DATE: 27/8/2017

No ITEM PERSONS UNITS DAYS UNIT COST TOTAL COST

Nabeel Al-Kubati and Amani

1 Hotel 2 6 $30,00 360,00
Jaadan
Nabeel Al-Kubati and Amani
2 Perdiem 2 6 $30,00 360,00
Jaadan
3 Rental car Nabeel Al-Kubati -
4 Other expenses
Other expenses
Other expenses
Total 720,00
Receipts attached for other expenses
 RECEIPT No TY-004

TRIP DATES: 21/08/2017 - 21/08/2017

PERSONNEL:
MISSION OBJECTIVE: Sana,a Amanat Al-Asemah Field Visit
APPROVED BY Nabeel Al-Kobati
APPROVAL DATE: 27/08/2017

UNIT
No ITEM PERSONS UNITS DAYS TOTAL COST
COST

1 Hotel
Nabeel Al-Kubati, Mohammed
Fadhel, Ayman Al-Adimi,
2 Perdiem 5 1 $30,00 150,00
Amani Jaadan and Dhoha
Najeeb
3 Rental car Mohammed Fadhel 1 1 $100,00 100,00
4 Other expenses
Other expenses
Other expenses
Total 250,00
Receipts attached for other expenses
 RECEIPT No TY-005

TRIP DATES: 18/07/2017 - 20/07/2017

PERSONNEL:
MISSION OBJECTIVE: Aden Workshop Training
APPROVED BY Nabeel Al-Kobati
APPROVAL DATE: 08/07/2017

UNIT
No ITEM PERSONS UNITS DAYS TOTAL COST
COST

Mohammed Fadhel and

1 Hotel 2 3 $30,00 180,00
Ayman Al-Adimi
Mohammed Fadhel and
2 Perdiem 2 3 $30,00 180,00
Ayman Al-Adimi
3 Rental car Mohammed Fadhel 1 3 $100,00 300,00
4 Other expenses
Other expenses
Other expenses
Total 660,00
Receipts attached for other expenses
 RECEIPT No TY-006

TRIP DATES: 15/07/2017 - 17/07/2017

PERSONNEL:
MISSION OBJECTIVE: Aden Workshop Training
APPROVED BY Nabeel Al-Kobati
APPROVAL DATE: 08/07/2017

No ITEM PERSONS UNITS DAYS UNIT COST TOTAL COST

Nabeel Al-Kubati,
1 Hotel Mohammed Fadhel, Ammar 4 3 $30,00 360,00
Al-Harazi and Ayman Al-Adimi

Nabeel Al-Kubati,
2 Perdiem Mohammed Fadhel, Ammar 4 3 $30,00 360,00
Al-Harazi and Ayman Al-Adimi
3 Rental car Nabeel Al-Kubati 1 3 $100,00 300,00
4 Other expenses
Other expenses
Other expenses
TOTAL 1.020,00
Receipts attached for other expenses
 RECEIPT No TY-007

Hetzner Online GmbH Industriestr. 25 91710 Gunzenhausen Germany

Ayala Consulting Tel.: +49 9831 505-0

Mr Francisco Ayala Fax: +49 9831 505-3
Jos Puerta N39-188 y Av. Eloy Alfaro info@hetzner.com
170504 Quito www.hetzner.com
ECUADOR
Customer ID: K0820718917

Invoice no.: R0007206369

Invoice date: 12/08/2017

Invoice R0007206369

Pos Product Description Quantity Unit Price Price (excl. VAT)

1 DELL PowerEdge R730 DX291 #721992, 50 TB, 94.130.81.174 1 189.0000 189.00
(11/08/2017 - 10/09/2017)
2 DELL PowerEdge R730 DX291 #721992, 50 TB, 94.130.81.174 1 189.0000 189.00
(Setup) (11/08/2017)
3 1.92 TB 6 Gb/s SSD Datacenter Server #721992 1 70.0000 70.00
Edition (11/08/2017 - 10/09/2017)
Total (excl. VAT) 448.00
VAT (0 %) 0.00
Total 448.00

Payment method: Credit card

The invoice amount will soon be debited from your credit card.

1/1

Hetzner Online GmbH Industriestr. 25 | 91710 Gunzenhausen Bank details:

CEO: Martin Hetzner Tel.: +49 9831 505-0 Deutsche Bank AG Nuremberg
Ansbach Registration Office: HRB 6089 Fax: +49 9831 505-3 IBAN: DE92 7607 0012 0750 0077 00
VAT Reg. No.: DE812871812 info@hetzner.com | www.hetzner.com BIC: DEUTDEMM760
My Account | Order History | Receipt https://account.godaddy.com/orders/receipt/1203795012

RECEIPT No TY-008
GoDaddy.com, LLC
14455 N. Hayden Rd.
Suite 219
Scottsdale, AZ 85260
(480) 505-8877

Date: Oct 16, 2017 12:19 PM Invoice / Receipt #: 1203795012

Customer #: 163891470

Francisco Ayala FRANCISCO AYALA

Ayala Consulting Visa ############7546
Calle Jose Puerta N39-188 Paid: $30.23
Av. Eloy Alfaro
Quito, Pichincha 170501
+593.998062862

.COM Domain Registration

ectpyemen-pmt.com

Item Number: 102 List Price: $29.98

Quantity: 1 Purchase Price: $26.98
Term: 2 ICANN Fee: $0.36
Discount: $8.22
Subtotal: $19.12
Tax: $0.00
Total: $19.12

Private Domain Registration

ectpyemen-pmt.com

1 de 2 16/10/2017 12:20
My Account | Order History | Receipt https://account.godaddy.com/orders/receipt/1203795012

Item Number: 7001 List Price: $19.98

Quantity: 1 Purchase Price: $15.98
Term: 2 ICANN Fee: $0.00
Discount: $4.87
Subtotal: $11.11
Tax: $0.00
Total: $11.11

Subtotal: $29.87
Fees: $0.36
Taxes: $0.00

Total: $30.23 USD

2 de 2 16/10/2017 12:20
 RECEIPT No TY-009

TRIP DATES: 06/10/2017 - 08/10/2017

PERSONNEL:
MISSION OBJECTIVE: For Training
APPROVED BY Nabeel Al-Kobati
APPROVAL DATE: 09/10/2017

UNIT
No ITEM PERSONS UNITS DAYS TOTAL COST
COST

Ayman Al-Adimi and Amani

1 Hotel 2 2 $30,00 120,00
Jaadan
Ayman Al-Adimi and Amani
2 Perdiem 2 2 $30,00 120,00
Jaadan
3 Rental car Mohammed Ahmed Ja'adan -
4 Other expenses
Other expenses
Other expenses
Total 240,00
Receipts attached for other expenses