ALL
Invoice/Proforma/Prepayment Invoice
Files & media
Payment Status
Type of Doc
Date
Description
Income EUR
Due Amount EUR
Expenses EUR
Expenses GBP
VAT Jurisdiction
VAT EUR in
Service Completion
prepayment-a00344-swan-fly-estonia-ou-cma-cgm-air-cargo.pdfSFE-CMA Expenses Attachment.pdfNetting note no. 180Swan Fly Estonia OÜ.pdfSwan Fly Estonia OÜ Invoice No. INV-100114.pdf
PAID
Invoice
Jul 18, 2025
€ 6,354.00
prepayment-a00343-swan-fly-estonia-ou-cma-cgm-air-cargo.pdfNetting note no. 180Swan Fly Estonia OÜ.pdfSwan Fly Estonia OÜ Invoice No. INV-100114.pdf
PAID
Invoice
Jul 17, 2025
Related expenses as per our agreement. Date of last expense: 12.07.2025
€ 42,126.00
PAID
Credit Note
Jul 14, 2025
Instructor Fees (TRI Fees) for the following sessions:
Florian Labussière: 7 sessions (-4200 EUR)
Olivier Karim Bambara: 6 sessions (-3600 EUR)
Total = -7800 EUR
Related Invoice Invoice No. INV-100114 (Credit Invoice from A00276 - Instructor Fees)
Florian Labussière: 7 sessions (-4200 EUR)
Olivier Karim Bambara: 6 sessions (-3600 EUR)
Total = -7800 EUR
Related Invoice Invoice No. INV-100114 (Credit Invoice from A00276 - Instructor Fees)
-€ 7,800.00
PAID
Credit Note
Overpayment
Jun 12, 2025
-€ 19,583.00
PAID
Invoice
May 5, 2025
€ 35,345.00
prepayment invoice-a00267-swan-fly-estonia-ou-cma-cgm-air-cargo.pdfSwan Fly Estonia OÜ Invoice No. INV-100052.pdf
PAID
Invoice
Apr 17, 2025
Renewal Training Certifcation + SIM Drylease
€ 2,255.00
PAID
Invoice
Apr 15, 2025
€ 150.00
Swan Fly Estonia OÜ Invoice No. 1460.pdfproforma-a00181-swan-fly-estonia-ou-cma-cgm-air-cargo.pdfSwan Fly Estonia OÜ Prepayment invoice no. PRE-100051.pdf
PAID
Invoice
Oct 25, 2024
TRI LIFUS: Daniel De Souza. B777 TR Groups 16-19: Alexander Gefel, Joachim Turgeman, Andre Matthews, Simon Ramseyer, Arthur Celador, Christophe Miara, Florent Mercier, Loic Januszkiewicz.
€ 109,967.05
PAID
Invoice
Oct 10, 2024
Expenses as per attachment
€ 12,242.85
PAID
Invoice
Sep 9, 2024
B737NG TR Renewal Certificate + Dry Lease Simulator/Instructor: Nicolas Harment
€ 2,344.84
PAID
Invoice
Sep 6, 2024
B777 SFI Extension - Mathias Truffaut
€ 1,661.80
Swan Fly Estonia OÜ Invoice No. 1432.pdfREMINDER proforma-a00155-swan-fly-estonia-ou-cma-cgm-air-cargo.pdf
PAID
Invoice
Sep 6, 2024
B787 TR Renewal & B777 Diff - Wilhelm van Driessche
€ 12,756.32
PAID
Invoice
Sep 4, 2024
Original Invoice Invoice No. 1427 (Proforma A00153) : Group 16: Alexander Gefel, Joachim Turgeman
PAID
Invoice
Aug 28, 2024
B777 Type Ratings Group 13 - 16: Astrid Herz, Damien Duflou, Romain Fraisse, Yannick Kerriou, Geoffrey Perrin (SOLO student), Alexander Gefel, Joachim Turgeman. Group 16 is Credit Invoiced [CREDIT INVOICE] Swan Fly Estonia OÜ Credit invoice no. 1429 (Proforma A00153)
€ 108,376.00
Swan Fly Estonia OÜ Invoice No. 1409.pdfNetting note no. 117Swan Fly Estonia OÜ.pdfproforma-a00144-swan-fly-estonia-ou-cma-cgm-air-cargo_settled.pdf
PAID
Invoice
Aug 1, 2024
B777 Dry Lease - Paris. 2h ZFTT for Xavier Le Ny was scheduled, but
4h was booked as an additional candidate was expected.
4h was booked as an additional candidate was expected.
€ 640.00
Jul 27, 2024
Swan Fly Estonia - Expenses.pdfSwan Fly Estonia - Expenses.pdfproforma-a00141-swan-fly-estonia-ou-cma-cgm-air-cargo.pdf
PAID
Invoice
Jul 27, 2024
Expenses, ATO Letter: Cyrille, Koen.
€ 5,867.02
Jul 27, 2024
PAID
Invoice
Jul 27, 2024
Reduced amount of training related to B787 to B777 TR Certification +
Simulator Drylease (CDG). Original Invoice: Invoice No. 1399 :
Loic Januszkiewicz, Hakim Alaoui Mdaghri.
Simulator Drylease (CDG). Original Invoice: Invoice No. 1399 :
Loic Januszkiewicz, Hakim Alaoui Mdaghri.
-€ 1,852.88
PAID
Invoice
Jul 18, 2024
B777 TR Groups 9, 10, 11, 12: Fabien Ottmann, Marco Mastruzzo, Brice Rinchon, Kevin Benard, Antony Pichon, Olivier Foulques, Jean Baptiste Laureti, Valerio Marchi.
€ 128,176.00
PAID
Invoice
Jul 18, 2024
B787 to B777 TR Diff, B777 TRI LIFUS, Additional Sim Costs (Erika). Credited: Credit invoice no. 1403
€ 9,906.00
PAID
Invoice
Jul 18, 2024
SWAN FLY - INSTRUCTOR EXPENSES - 1
€ 4,994.28
Swan Fly Estonia OÜ Invoice No. 1400.pdfSwan Fly Estonia OÜ Prepayment invoice no. PRE-100050.pdf2024 05 23-04 proforma-a00102-swan-fly-estonia-ou-cma-cgm-air-cargo.pdf
PAID
Invoice
Jul 18, 2024
B777 TR Certification and Simulator Dry Lease. TR Groups 5,6 and 7: Daniele Raffaelli, Thomas Ferrand, Olivier Bambara, Vincent Ourliac, Thomas Britte, Philippe Cano
€ 83,172.00
PAID
Invoice
Jul 2, 2024
B777 TRI Initial - Alexandre Pasteur
€ 7,108.00
Swan Fly Estonia OÜ Invoice No. 1389.pdf2024 05 22-02 proforma-a00109-swan-fly-estonia-ou-cma-cgm-air-cargo.pdf
PAID
Invoice
Jun 27, 2024
TRI LIFUS - Xavier Defer. Teaching and Learning for Alexandre Pasteur, Gauthier Roppe, Thibaut Lagesse.
€ 4,410.00
Swan Fly Estonia OÜ Invoice No. 1374.pdf2024 05 23-05 proforma-a00111-swan-fly-estonia-ou-cma-cgm-air-cargo.pdf
PAID
Invoice
Jun 6, 2024
TR Group 8: Guillaume Parpet, Mathias Truffaut
€ 32,044.00
Swan Fly Estonia OÜ Invoice No. 1376.pdf2024 05 07-01 proforma-a00104-swan-fly-estonia-ou-cma-cgm-air-cargo.pdf
PAID
Invoice
May 23, 2024
Teaching and Learning for Guido Ceulemans
€ 1,900.00
Swan Fly Estonia OÜ Invoice No. 1375.pdf2024 05 06-02 proforma-a00103-swan-fly-estonia-ou-cma-cgm-air-cargo.pdf
PAID
Invoice
May 23, 2024
B777 TRI LIFUS for Herve Worms
€ 2,010.00
Swan Fly Estonia OÜ Invoice No. 1372.pdf2024 04 17-01 proforma-a00092-swan-fly-estonia-ou-cma-cgm-air-cargo.pdf
PAID
Invoice
May 22, 2024
B787 Renewal: Giuseppe and Olivier
€ 7,792.00
UK
€ 1,558.40
Swan Fly Estonia OÜ Invoice No. 1373.pdf2024 04 17-02 proforma-a00093-swan-fly-estonia-ou-cma-cgm-air-cargo.pdf
PAID
Invoice
May 22, 2024
B777 Differences: Giuseppe & Olivier
€ 8,136.00
PAID
Invoice
Apr 22, 2024
TRI Extension for Herve Worms
€ 780.80
PAID
Invoice
Apr 22, 2024
B777 TR Initial - Groups 2, 3 and 4: Christophe Bidault, Jonathan Wiens, Emmanuel Van Schaijik, Jorge Ribeiro, Keivan Vedadi, Xavier Le Ny.
€ 89,112.00
Swan Fly Estonia OÜ Prepayment invoice no. PRE-100049.pdfSwan Fly Estonia OÜ Invoice No. 1363.pdfproforma-a00074-swan-fly-estonia-ou-cma-cgm-air-cargo.pdf
PAID
Invoice
Apr 22, 2024
B777 TR Initial - Group 01: Erika Ferrari, Yoann Guezou
€ 29,704.00
PAID
Invoice
Mar 20, 2024
Expenses - B777 TRI - Xavier Defer
€ 790.54
PAID
Invoice
Feb 19, 2024
B777 TRI Initial - Xavier Defer
€ 5,889.00
Aggregated Services to be invoiced at once further in future.
€ 520.00
Made with Bullet