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Make the Aircraft as the Customer and the Contact Person as the Real Customer to be billed. Better still, make the Aircraft RegNo and the Customer Name concatenated into being the FA Customer.

If you wish to mine the branch table, use, phpMyEdit.org / Adminer.org or some such CRUD program for a quick and effective job.

Although the function is now available in FA 2.4, the pre-requisites of having the extra fields added into the appropriate functions that return data arrays for use in reporting / forms has yet to be included. The wiki page on it is self-explanatory - look under the heading "Include the fields necessary in the functions / methods called".

Create an empty file in tmp/faillog.php under the webroot.

This could be tricky - any copy that is printed out will possibly have the balance value (dynamically computed at print time) as on the print out date and not on the invoice creation date.

You're right, you need atleast one Customer and one item to generate an invoice....
After that try Direct Invoice....

Make it two parts:
Item 1: Supply Item / Cost 75 / VAT 5% - 3.75
Item 2: Service Item / Cost 25 / VAT 14% - 3.50

Can your server download the currency rates file - any folder / permissions / php.ini settings - fopen(), etc issues?

Try to tag Import Transactions.... and then filter in the report.

Check your lang/installed_languages.inc for Arabic's collation. Also make sure the Arabic fonts are installed and referred to in the reports files as in the wiki.

You can print the balance sheet only in the home currency of the company in FA now. We will need the exchange rate for the day on which the Balance Sheet is prepared and make allowances for rounding off errors and create another report (or the same one with an extra currency field) based on the current one for multi currency by just factoring in the exchange rate given.

Try  to optimise your database like from within phpMyAdmin.
Also check which tables are having huge number of records and/or are occupying huge space and delete records that are useless like SQL audit trails.
See if the database has some other tables not related to FA but having the same table prefix as the FA instance.