As per your email on Tuesday, 29 September, 2015 3:11 PM you had asked me to ask Sao if she could release the Proforma payment to Elite Jets, following which she said yes at Tue 29/9/2015 3:24 PM.
We were supposed to have paid Elite Jets’ Proforma prior to the flight, however, as we had some questions regarding their Proforma and their quotation, we did not make any payment. The invoice which they send now is their Final Invoice.
Elite Jets has been contacting me several times for the payment. I had attached their invoice previously. Here they are again.
Additionally, I have paid in total of RM MYR 7,270.32 cash for the flight operations of the 2 OMNI flights as well as for LNAKR. I paid for all on Irvan’s flight, hotel, meals, taxis as well as the Landing & Parking for the B767-300 twice direct to MAB and have the receipts.
It would be great if I can request MYR7,000. However, if not then I will have to wait till KLAS provides us the catering invoice in order to invoice OMNI. I have been chasing KLAS every day.