Professional Documents
Culture Documents
46.00 Tax 1
5.97 Tax
7.96 Non 1
72.97 Tax 1
14.93 Tax 3 16
16.58 Tax 16 18
13.27 Tax 9
3.32 Tax
22.89 Tax 2
0.30 Tax 75
59.70 Tax 1
59.70 Tax 1
59.70 Tax 1
- 1
25.87 Tax 1
43.12 Tax 1
28.52 Tax 3
29.85 Tax 1
46.43 Tax 1
14.93 Tax 2
74.63 Tax 1
0.50 Tax 20 40
4.31 Tax 1
19.90 Tax 25
7.50 Tax 1
0.83 Tax 4
0.45 Tax 6
0.53 Tax 6
0.12 Tax 30
0.25 Tax 30
0.27 Tax 30
0.27 Tax 30
0.27 Tax 30
300.00 Tax 2
0.15 Tax 330
10.00 Tax 8
10.00 Tax 4
10.00 Tax 6
21.06 Tax 6
27.72 Tax 6
27.93 Tax 8
2.48 Tax 60
17.80 Tax 4
17.00 Tax 8
19.90 Tax 80
3.15 Tax 20
2.82 Tax 66
9.29 Tax 2
13.93 Tax 4
9.00 Tax 5
6.80 Tax 1
16.58 Tax 4
4.71 Tax 1
18.24 Tax
2.85 Tax
12/21/2016 12/23/2016 12/24/2016 12/27/2016 12/28/2016 12/29/2016
8927.00 8928..8930 8931..8932 8933..8934 8935 8936
1 1
2 2
2 2
2 2
3
2 2
4 1
1
10 5
4 3 2
4 3 2
1
1
30 25
15 10
8 10
10
1
1
36 72
36 36
24 12 27 26
30
2
10 4
3
4
4
1
3
365
2
48 60 40
24 30 20
1
1
2 1
1
2 2
1
2
4
2
1
43
60
10
12/30/2016 12/31/2016 TOTAL
8937-8938 8939-8940 HT USD
1 11.11 5 83,750 55.56 Tax
7.63 1 11,500 7.63 Tax
12.94 7 136,500 90.55 Tax
9.29 1 14,000 9.29 Tax
9.12 7 96,250 63.85 Tax
12.94 7 136,500 90.55 Tax
3 2 16.25 11 269,500 178.77 Tax
3.66 1 5,511 3.66 Tax
2 3 2.99 10 45,000 29.85 Non
5.95 7 62,783 41.65 Tax
2 2.39 4 14,400 9.55 Non
1 5.97 1 9,000 5.97 Non
2.5 10 3.65 27.5 151,250 100.33 Non
3 8.36 16 201,600 133.73 Non
3 9.29 16 224,000 148.59 Non
1 10.08 4 60,760 40.31 Tax
16.58 1 25,000 16.58 Tax
3.20 4 19,296 12.80 Tax
10.00 1 15,075 10.00 Tax
8.96 3 40,500 26.87 Non
0.01 400 5,200 3.45 Non
13.27 7 140,000 92.87 Non
13.27 5 100,000 66.33 Non
3 9.62 10 145,000 96.19 Non
5 7.79 7 82,250 54.56 Non
5.00 2 15,075 10.00 Non
12.00 1 18,090 12.00 Non
2.90 2 8,744 5.80 Tax
4.64 2.5 17,500 11.61 Non
25 5.64 105 892,605 592.11 Non
15 5.64 65 552,565 366.54 Non
1.74 24 63,000 41.79 Non
6.97 16 168,000 111.44 Tax
6.63 3 30,000 19.90 Non
5.25 2 15,829 10.50 Tax
1 16.25 3 73,500 48.76 Tax
16.25 3 73,500 48.76 Tax
1.39 120 252,000 167.16 Tax
1.39 84 176,400 117.01 Tax
27 1.33 128 256,000 169.82 Tax
25 0.83 67 83,750 55.56 Tax
12 1.00 12 18,000 11.94 Tax
23.50 8 283,408 188.00 Tax
5.97 1 9,000 5.97 Non
8.62 5 65,000 43.12 Non
11.28 20 340,000 225.54 Tax
2 0.01 1002 14,529 9.64 Tax
2 0.01 1202 17,429 11.56 Tax
8.62 9 117,000 77.61 Non
3 9.62 13 188,500 125.04 Tax
5.64 6 51,000 33.83 Tax
13.00 1 19,598 13.00 Tax
30.00 1 45,225 30.00 Tax
30.00 1 45,225 30.00 Tax
2.60 2 7,852 5.21 Non
5.21 10 78,520 52.09 Non
24.00 2 72,360 48.00 Non
2.45 2 7,386 4.90 Tax
3.51 2 10,570 7.01 Tax
0.17 2 500 0.33 Non
4.22 2 12,726 8.44 Tax
2.25 2 6,784 4.50 Non
0.51 52 40,040 26.56 Non
0.51 50 38,500 25.54 Non
16.83 1 25,364 16.83 Non
3.98 2 12,000 7.96 Non
7.96 1 12,000 7.96 Tax
27.17 4 163,835 108.68 Tax
10.95 1 16,500 10.95 Tax
4.67 10 70,455 46.74 Tax
3.10 6 28,040 18.60 Tax
15.78 3 71,387 47.35 Tax
25.07 3 113,382 75.21 Tax
7.36 2 22,187 14.72 Non
3.46 4 20,860 13.84 Non
57.89 4 349,092 231.57 Tax
8.35 4 50,374 33.42 Tax
2.47 6 22,339 14.82 Non
43.42 2 130,910 86.84 Non
16.50 7 174,116 115.50 Tax
9.90 1 14,924 9.90 Tax
14.82 2 44,690 29.65 Non
1.24 2 3,724 2.47 Non
1.95 4 11,759 7.80 Tax
1.95 4 11,760 7.80 Tax
8.97 4 54,108 35.89 Tax
8.97 1 13,527 8.97 Tax
7.30 1 11,000 7.30 Non
0.00 500 2,500 1.66 Non
2.65 4 16,000 10.61 Non
4.26 1 6,418 4.26 Non
33.83 1.1 56,100 37.21 Non
16.03 5.2 125,632 83.34 Non
0.23 9 3,150 2.09 Tax
0.01 530 5,300 3.52 Tax
7.30 2 22,000 14.59 Tax
11.59 2 34,944 23.18 Non
30.00 2 90,450 60.00 Tax
3.88 2 11,700 7.76 Tax
1.66 1 2,500 1.66 Non
0.00 200 800 0.53 Tax
0.83 12.5 15,625 10.36 Non
7.30 2 22,000 14.59 Non
0.00 535 2,606 1.73 Tax
1.80 1 2,718 1.80 Tax
65.28 2 196,819 130.56 Non
0.30 148 66,600 44.18 Tax
0.27 74 29,600 19.64 Tax
25.30 1 38,138 25.30 Tax
3.79 1 5,720 3.79 Tax
1.72 5 13,000 8.62 Tax
152570 101.2073
39600 26.26866
12000 7.960199
393250 260.8624
519750 344.7761
605000 401.3267
242000 160.5307
5500 3.648425
75900 50.34826
37125 24.62687
99000 65.67164
99000 65.67164
99000 65.67164
0 0
42900 28.45771
71500 47.42952
141900 94.12935
49500 32.83582
77000 51.07794
49500 32.83582
123750 82.08955
49500 32.83582
7150 4.742952
825000 547.2637
12436.875 8.25
5500 3.648425
4477.275 2.97
5280 3.502488
5775 3.830846
12375 8.208955
13200 8.756219
13200 8.756219
13200 8.756219
994950 660
81675 54.1791
132660 88
66330 44
99495 66
209576.268 139.0224
275800.14 182.952
370492.848 245.7664
246510 163.5224
118067.4 78.32
225522 149.6
4059000 2692.537
104500 69.32007
589209.39 390.852
30800 20.43118
92400 61.29353
74621.25 49.5
11276.1 7.48
110000 72.96849
7810 5.180763
0 0
47256 31.34726
20,804,254 13,801
312
14,113
90
14,203
Items cost Sales TVA unit 18-Dec 19-Dec 22-Dec
6482 6483 6489
Asfahani 48,000 48,000 Tax kg 2
tanbak terki 20,000 20,000 Tax kg 2
sauce pesto 22,000 23,000 Tax kg 0.8
wedges 14,924 14,924 Tax box 0.5
lahme minerva 24,160 24,160 Non kg 3
angus beef 11,193 12,000 Tax kg 1
fries 24,870 24,874 Tax box
fondant 2,000 2,100 Tax each
mushroom Sliced 10,050 10,100 Tax Unit*2.84kg 2
baguette fahita 2,000 2,100 Tax Bag*4ea 2
baguette burger 4,523 4,600 Tax bag*6ea 2
cabbage red 1,250 1,250 Non kg 0.75
croton 5,850 5,850 Tax bag 0.5
ka3ek 250 250 Tax each 10
soft drinks 455 455 Tax each 96
big water 331 331 Tax each 12
23-Dec 27-Dec
6491 6495 HT USD TTC USD
31.84 31.84 2 96,000 63.68 105600 70.049751244
13.27 13.27 2 40,000 26.53 44000 29.187396352
15.26 15.26 0.8 18,400 12.21 20240 13.426202322
9.90 0.99 0.5 7,462 4.95 8208.2 5.4449087894
16.03 16.03 3 72,480 48.08 72480 48.07960199
7.96 7.96 1 12,000 7.96 13200 8.7562189055
1 16.50 1.65 1 24,874 16.50 27361.4 18.150182421
36 1.39 1.39 36 75,600 50.15 83160 55.164179104
6.70 2.36 2 20,200 13.40 22220 14.739635158
1.39 0.35 2 4,200 2.79 4620 3.0646766169
3.05 0.51 2 9,200 6.10 10120 6.7131011609
0.83 0.83 0.75 938 0.62 937.5 0.6218905473
3.88 3.88 0.5 2,925 1.94 3217.5 2.1343283582
0.17 0.17 10 2,500 1.66 2750 1.824212272
0.30 0.30 96 43,680 28.98 48048 31.872636816
0.22 0.22 12 3,972 2.63 4369.2 2.8983084577
434,431 288 470,532 312
Items cost TVA unit 19-Dec 25-Dec 29-Dec
2553 2558
baguette burger asmar 5,819 Tax bag 3
baguette burger 4,523 Tax bag 3
flour zero 770 Non kg 6
ka3ek mathoun 4,000 Tax kg 2.5
box ice cream empty Free Non pcs 10
hairnet 2,600 Non bag 1
crepe 8,250 Tax can 0.5
souplat 0.7 rabta=6.2kg 101,750 Non bag sousplat 0.7
Sales HT USD TTC USD
6000 3 18,000 0.66 11.94 19800 13.134328358
4600 3 13,800 0.51 9.15 15180 10.069651741
770 6 4,620 0.51 3.06 4620 3.0646766169
4000 2.5 10,000 2.65 6.63 11000 7.2968490879
0 10 - - - 0 0
2600 1 2,600 0.02 1.72 2600 1.7247097844
9000 0.5 4,500 1.19 2.99 4950 3.2835820896
110000 0.7 77,000 72.97 51.08 77000 51.077943615
130,520 87 135,150 90