(1) The concessionaire shall prepare or cause to be prepared a summary of daily deliveries in duplicate in respect of the goods shipped on each flight. The summary of daily deliveries shall show clearly the flight number, the date and destination and indicate separately in respect of each departing passenger in respect of the goods delivered for shipment—
(a) the passengers' full name;
(b) the number of standard units purchased and delivered for shipment.
(2) Totals of the number of Standard Units of tobacco goods and the number of bottles of liquor delivered for shipment during a day must be shown separately on the Summary of Daily Deliveries.
(3) The Manager or person in charge of a shop at the end of each flight shall endorse on or cause to be endorsed on the last copy of invoice of sales issued in respect of that flight the words as follows—
“Last Issue For Flight No .........”.
(4) The Summary of daily deliveries shall also be accompanied by a statement prepared in duplicate showing the total quantities of goods delivered for the day under each tariff description and brand.
(5) The warehouse keeper shall deliver or cause to be delivered at the end of the day to the proper officer or where this is not possible not later than 9:00 a.m. the following day a copy of the summary prepared under paragraph (1)(a) of this regulation, a copy of the Statement prepared under paragraph (1)(b) of this regulation with all invoices of sales attached to the copy of the summary delivered under paragraph (1)(a) of this regulation.
(6) The summary and statement delivered shall be certified by the Manager or person in charge of a duty free shop in the following terms—