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Items New Unit Unit

Toum Crme box*5kg can


Sauce Carry box*5kg can
Sauce Citron box*5kg can
sauce balsamic box*5kg can
sauce cocktail box*5kg can
sauce ceaser box*5kg can
sauce pizza box*5kg can
hot oil box*5kg can
lemonade box*7kg can
crepe box*5kg can
Tout Juice box*5kg can
Tout galon box*5kg galon
Remen Mfaa kg can
3ajin sajj Box*9kg can
3ajin pizza Box*9kg can
3ajin asmar Box*9kg can
Orange Sauce box*5kg can
balsamic Kg kg
balsamic white Bottle 500Ml Bottles
Emmental Kg kg
gruyere Gram Gram
permesan slices Kg kg
permesan Kg kg
cheddar slices Kg kg
cheddar Kg kg
Quinoa white Kg kg
Quinoa Red Kg kg
siraracha Bottle*200ml Bottles
kg kg
kg kg
kg kg
kg kg
hamburger kg kg
kg kg
ketchup Galon*5kg galon
chocolate cake box*10ea
lazy cake Box Lasy cake
fondant ea each
cheese cake ea each
brownie ea each
sableh ea each
taste every bite ea each
Heinz Ketchup Box*10ea x 570g box*10
lolo rossa box Lolo box
soujo2 Kg kg
turkey Kg kg
beef ham Gram Gram
salami Gram Gram
kg kg
peperoni kg kg
martadel Kg kg
Galon Kabis*10kg galon
Galon Oilve*10kg galon
Galon Oilve*10kg galon
tortilla bag small Bag*1kg bags
tortilla bag big 10" Bag*1kg bags
sunlite oil Box*16.7kg
grenadine Bottle*600g Bottles
nuggets Kg kg
salt Kg kg
Rakakat Pqt*500g bags*500G
lasagne Pqt*500g pqt*500G
Flour Extra kg kg
Flour Zero Kg kg
Labneh box*5kg bucket
fresh mozzorella bag*200g can*200G
angus beef kg kg
redbull Box*24ea box
sparkling water Box*24ea box
pancake Pqt 1.04kg pqt
syrup pancake Bottle*0.71kg Bottles
sauce chocolat Bottle*3.74kg
sauce fraise Bottle*3.34kg
Akkawi kg kg
Picon Pqt*480g can
nutella Box*12*750g box
Kinder Pqt*20ea pqt
Pasta colored Pqt*500g bags
crme matilde Box*12kg box
french fries Box*4bag*2.5kg box
wedges Box*4bag*2.5kg box
Box*12kg box
Pqt*1kg unit
marshmellow big Bag*255g bags
marshmellow small Bag*255g bags
chips salt Box*(12ea x 150g) box
chips vineagre Box*(12ea x 150g) box
haloum kg kg
ariche gram Gram
haloum oborsiye Bag haloum*750g
eggs Cartoon eggs*30 Cartoon
salmon Kg kg
filet minerva steak kg kg
spring rolls ea unit
chicken strips 9 units gram gram
escalope kg kg
baguette white box*50ea box
baguette multic box*50ea box
club ea bag
tamer Pqt*1kg Pqt
semak gram Gram
carrot kg kg
orange Box*20kg box
coockies gram Gram
biscuit ghandour box*8ea can
mozz sticks Box* 4 x 1.36kg box
bombe chocolat ea each
jinwaz white ea each
blueberry topping Pqt*2.7kg
Oreo Pqt*704g pqt
hairnet Bag*100ea bag

handgel Box handgel box


ganage chocolat kg kg
kg kg
sousplat Bag Sousplat rabta
Polo Sa7se7 ea each
chemise sa7se7 ea each
ea each
Pqt pqt
Tips Bag*50ea
Delivery ea
box 1200ea box*1200
box 2250ea box*2250
Bag*40ea

40*
`
couvert Box Couvert BOX
Box*15kg 15*
Box*10kg 10*
cup holder bag*250ea 250*
bag*250ea 250*
bag*25ea 25*
baguette Bag*500ea 500*
ea
curdon EA
pizza ea
vileda bag*25ea *25
bag*2ea *2
ea
ea
ea
ea
ea
ea
ea
ea
ea
ea
oval ea
ea
ea
ea
ea
menu ea
ea
oval ea
ea
ea
ea
bag*20ea *20
pqt*12ea
stand Hadid ea
lasagna porselain Box S7oun box
ea
pqt*12ea box*12
combo break fast ea
delivery kg kg
Sales Price Cost

7200101 Sales of Uncount item Franchise Franchise 16,750### 15,500 2.22


7200101 Sales of Uncount item Franchise Franchise 11,500### 10,750 1.53
7200101 Sales of Uncount item Franchise Franchise 19,500### 18,000 2.59
7200101 Sales of Uncount item Franchise Franchise 14,000### 12,750 1.86
7200101 Sales of Uncount item Franchise Franchise 13,750### 12,500 1.82
7200101 Sales of Uncount item Franchise Franchise 19,500### 18,800 2.59
7200101 Sales of Uncount item Franchise Franchise 24,500### 23,000 3.25
7200101 Sales of Uncount item Franchise Franchise 5,511### 5,511 0.73
7200101 Sales of Uncount item Franchise Franchise 4,500### 4,000 0.60
7200101 Sales of Uncount item Franchise Franchise 8,969### 8,250 1.19
7200101 Sales of Uncount item Franchise Franchise 3,600### 3,600 0.48
7200101 Sales of Uncount item Franchise Franchise 9,000### 9,000 1.19
7200101 Sales of Uncount item Franchise Franchise 5,500### 5,000 3.65
7200101 Sales of Uncount item Franchise Franchise 12,600### 7,500 0.93
7200101 Sales of Uncount item Franchise Franchise 14,000### 10,500 1.03
7200101 Sales of Uncount item Franchise Franchise 15,190### 2,170 1.12
7200101 Sales of Uncount item Franchise Franchise 25,000### 24,000 3.32
7200101 Sales of Uncount item Franchise Franchise 4,824### 4,824 3.20
7200101 Sales of Uncount item Franchise Franchise 15,075### 15,075 5.00
7200101 Sales of Uncount item Franchise Franchise 13,500### 12,437 8.96
7200101 Sales of Uncount item Franchise Franchise 13### 12 8.62
7200101 Sales of Uncount item Franchise Franchise 20,000### 18,090 13.27
7200101 Sales of Uncount item Franchise Franchise 20,000### 18,090 13.27
7200101 Sales of Uncount item Franchise Franchise 14,500### 14,276 9.62
7200101 Sales of Uncount item Franchise Franchise 11,750
### 11,683 7.79
7200101 Sales of Uncount item Franchise Franchise 7,538### 7,538 5.00
7200101 Sales of Uncount item Franchise Franchise 18,090### 18,090 12.00
7200101 Sales of Uncount item Franchise Franchise 4,372### 4,372 14.50
7200101 Sales of Uncount item Franchise Franchise 7,000### 7,000 4.64
7200101 Sales of Uncount item Franchise Franchise 8,501### 8,501 5.64
7200101 Sales of Uncount item Franchise Franchise 8,501### 8,501 5.64
7200101 Sales of Uncount item Franchise Franchise 2,625### 2,625 1.74
7200101 Sales of Uncount item Franchise Franchise 10,500### 9,400 6.97
7200101 Sales of Uncount item Franchise Franchise 10,000### 9,000 6.63
7200101 Sales of Uncount item Franchise Franchise 7,914### 7,914 1.05
Franchise 24,500### 22,310 1.63
Franchise 24,500### 22,310 1.16
Franchise 2,100### 2,000 1.39
Franchise 2,100### 2,000 1.39
Franchise 2,000### 2,000 1.33
Franchise 1,250### 667 0.83
7200101 Sales of Uncount item Franchise Franchise 1,500### 1,500 1.00
7200101 Sales of Uncount item Franchise Franchise 35,426### 35,426 23.50
7200101 Sales of Uncount item Franchise Franchise 9,000### 9,000 7.46
7200101 Sales of Uncount item Franchise Franchise 13,000### 12,000 8.62
7200101 Sales of Uncount item Franchise Franchise 17,000### 15,669 11.28
7200101 Sales of Uncount item Franchise Franchise 15### 13 9.62
7200101 Sales of Uncount item Franchise Franchise 15### 13 9.62
7200101 Sales of Uncount item Franchise Franchise 13,000### 12,060 8.62
7200101 Sales of Uncount item Franchise Franchise 14,500### 13,430 9.62
7200101 Sales of Uncount item Franchise Franchise 8,500### 7,834 5.64
7200101 Sales of Uncount item Franchise Franchise 19,598### 19,598 1.30
7200101 Sales of Uncount item Franchise Franchise 45,225### 45,225 3.00
7200101 Sales of Uncount item Franchise Franchise 45,225### 45,225 3.00
7200101 Sales of Uncount item Franchise Franchise 3,926 3,926 2.60
7200101 Sales of Uncount item Franchise Franchise 7,852 7,852 5.21
7200101 Sales of Uncount item Franchise Franchise 36,180### 36,180 1.44
7200101 Sales of Uncount item Franchise Franchise 3,693 3,693 4.08
7200101 Sales of Uncount item Franchise Franchise 5,285 5,285 3.51
7200101 Sales of Uncount item Franchise Franchise 250 250 0.17
7200101 Sales of Uncount item Franchise Franchise 6,363 6,363 8.44
7200101 Sales of Uncount item Franchise Franchise 3,392 3,392 4.50
7200101 Sales of Uncount item Franchise Franchise 770 770 0.51
7200101 Sales of Uncount item Franchise Franchise 770 770 0.51
7200101 Sales of Uncount item Franchise Franchise 25,364 25,364 3.37
7200101 Sales of Uncount item Franchise Franchise 6,000 6,000 19.90
7200101 Sales of Uncount item Franchise Franchise 12,000 11,193 7.96
Franchise 40,959### 40,959 1.13
Franchise 16,500### 16,500 0.46
7200101 Sales of Uncount item Franchise Franchise 7,045 7,045 4.49
7200101 Sales of Uncount item Franchise Franchise 4,673### 4,673 4.37
7200101 Sales of Uncount item Franchise Franchise 23,796 23,796 4.22
7200101 Sales of Uncount item Franchise Franchise 37,794 37,794 7.51
7200101 Sales of Uncount item Franchise Franchise 11,093 11,093 7.36
7200101 Sales of Uncount item Franchise Franchise 5,215 5,215 7.21
7200101 Sales of Uncount item Franchise Franchise 87,273 87,273 6.43
7200101 Sales of Uncount item Franchise Franchise 12,593 12,593 0.42
7200101 Sales of Uncount item Franchise Franchise 3,723 3,723 4.94
7200101 Sales of Uncount item Franchise Franchise 65,455 65,455 3.62
7200101 Sales of Uncount item Franchise Franchise 24,874 24,874 1.65
7200101 Sales of Uncount item Franchise Franchise 14,924 14,924 0.99
7200101 Sales of Uncount item Franchise Franchise 22,345 22,345 1.24
7200101 Sales of Uncount item Franchise Franchise 1,862.08 1,862.08 1.24
7200101 Sales of Uncount item Franchise Franchise 2,940 2,940 7.65
7200101 Sales of Uncount item Franchise Franchise 2,940 2,940 7.65
7200101 Sales of Uncount item Franchise Franchise 13,527### 13,527 4.99
7200101 Sales of Uncount item Franchise Franchise 13,527### 13,527 4.99
7200101 Sales of Uncount item Franchise Franchise 11,000 11,000 7.30
7200101 Sales of Uncount item Franchise Franchise 5 5 3.32
7200101 Sales of Uncount item Franchise Franchise 4,000 4,000 3.54
7200101 Sales of Uncount item Franchise Franchise 6,418 6,418 0.14
7200101 Sales of Uncount item Franchise Franchise 51,000 49,500 33.83
7200101 Sales of Uncount item Franchise Franchise 24,160 24,160 16.03
7200101 Sales of Uncount item Franchise Franchise 350### 250 0.23
7200101 Sales of Uncount item Franchise Franchise 10 9 6.63
7200101 Sales of Uncount item Franchise Franchise 11,000 9,500 7.30
7200101 Sales of Uncount item Franchise Franchise 17,472 17,472 0.23
7200101 Sales of Uncount item Franchise Franchise 45,225 45,225 0.60
7200101 Sales of Uncount item Franchise Franchise 5,850 5,850 3.88
7200101 Sales of Uncount item Franchise Franchise 2,500 2,500 1.66
7200101 Sales of Uncount item Franchise Franchise 4 4 2.65
7200101 Sales of Uncount item Franchise Franchise 1,250 1,250 0.83
7200101 Sales of Uncount item Franchise Franchise 11,000 11,000 0.36
7200101 Sales of Uncount item Franchise Franchise 5 5 3.23
7200101 Sales of Uncount item Franchise Franchise 2,718 2,718 0.23
7200101 Sales of Uncount item Franchise Franchise 98,410 98,410 12.00
7200101 Sales of Uncount item Franchise Franchise 450 380 0.30
7200101 Sales of Uncount item Franchise Franchise 400 250 0.27
7200101 Sales of Uncount item Franchise Franchise 38,138### 38,138 9.37
7200101 Sales of Uncount item Franchise Franchise 5,720 5,720 5.39
7200103 Sales of Packeging items Franch Franchise 2,600 2,600 0.02

7200103 Sales of Packeging items Franch Franchise 69,350 69,350 46.00


7200101 Sales of Uncount item Franchise Franchise 9,000 7,500 5.97
7200101 Sales of Uncount item Franchise Franchise 12,000 12,000 7.96
7200103 Sales of Packeging items Franch Franchise 110,000 101,750 72.97
7200106 Sales Employee Clothes Franch Franchise 22,500 21,750 14.93
7200106 Sales Employee Clothes Franch Franchise 25,000 24,750 16.58
7200106 Sales Employee Clothes Franch Franchise 20,000 20,000 13.27
7200103 Sales of Packeging items Franch Franchise 5,000 5,000 3.32
Franchise 34,500### 34,500 0.46
7200103 Sales of Packeging items Franch Franchise 450 420 0.01
7200103 Sales of Packeging items Franch Franchise 90,000syria 90,000 0.05
7200103 Sales of Packeging items Franch Franchise 90,000syria 90,000 0.03
7200103 Sales of Packeging items Franch Franchise 90,000 87,435 1.49
Franchise - -
7200103 Sales of Packeging items Franch Franchise 39,000 37,500 25.87
7200103 Sales of Packeging items Franch Franchise 65,000 64,125 2.87
7200103 Sales of Packeging items Franch Franchise 43,000 42,750 2.85
7200103 Sales of Packeging items Franch Franchise 45,000 41,454 0.12
7200103 Sales of Packeging items Franch Franchise 70,000 67,838 0.19
7200103 Sales of Packeging items Franch Franchise 22,500 21,750 0.60
7200103 Sales of Packeging items Franch Franchise 112,500 105,000 0.15
7200103 Sales of Packeging items Franch Franchise 750 714 0.50
7200103 Sales of Packeging items Franch Franchise 6,500
orepa 6,030 4.31
7200105 Sales of Restaurant App Franchi Franchise 30,000 28,413 19.90
7200104 Sales of Cleaning items Franch Franchise 11,306 11,306 0.30
7200104 Sales of Cleaning items Franch Franchise 1,250 1,250 0.41
7200104 Sales of Cleaning items Franch Franchise 678 678 0.45
7200104 Sales of Cleaning items Franch Franchise 800 800 0.53
7200103 Sales of Packeging items Franch Franchise 175 175 0.12
7200103 Sales of Packeging items Franch Franchise 375 375 0.25
7200103 Sales of Packeging items Franch Franchise 400 400 0.27
7200103 Sales of Packeging items Franch Franchise 400 400 0.27
7200103 Sales of Packeging items Franch Franchise 400 400 0.27
7200108 Sales of furniture items franch Franchise 452,250 452,250 300.00
7200103 Sales of Packeging items Franch Franchise 225 210 0.15
7200105 Sales of Restaurant App Franchi Franchise 15,075saad 15,075 10.00
7200105 Sales of Restaurant App Franchi Franchise 15,075saad 15,075 10.00
7200105 Sales of Restaurant App Franchi Franchise 15,075saad 15,075 10.00
7200105 Sales of Restaurant App Franchi Franchise 31,754
restofair 31,754 21.06
7200105 Sales of Restaurant App Franchi Franchise 41,788
restofair 41,788 27.72
7200105 Sales of Restaurant App Franchi Franchise 42,101
restofair 42,101 27.93
7200103 Sales of Packeging items Franch Franchise 3,735 3,735 2.48
7200105 Sales of Restaurant App Franchi Franchise 26,834bitco 26,834 17.80
7200105 Sales of Restaurant App Franchi Franchise 25,628bitco 25,628 17.00
7200107 Sales Arguileh Mat Franchise Franchise 30,000 30,000 19.90
7200107 Sales Arguileh Mat Franchise Franchise 4,750 4,750 3.15
7200107 Sales Arguileh Mat Franchise Franchise 4,251 4,251 2.82
7200107 Sales Arguileh Mat Franchise Franchise 14,000 14,000 0.46
7200105 Sales of Restaurant App Franchi Franchise 21,000
el helwe 21,000 1.16
7200105 Sales of Restaurant App Franchi Franchise 13,568 13,568 9.00
7200105 Sales of Restaurant App Franchi Franchise 10,251
kebbe 10,251 6.80
7200106 Sales Employee Clothes Franch Franchise se7it l25,000
koura rawda25,000
chahren 16.58
7200105 Sales of Restaurant App Franchi Franchise 7,100
kebbe 7,100 0.39
7200105 Sales of Restaurant App Franchi Franchise 27,500saad 26,749 18.24
7200103 Sales of Packeging items Franch Franchise 4,296 4,296 2.85
TVA Oct-2-Dec 12/16/2016 12/17/2016 12/19/2016 12/20/2016
89018907 89088919 8920 8921..8926
11.11 Tax 1 1
7.63 Tax 1
12.94 Tax 1 2
9.29 Tax 1
9.12 Tax 1 2
12.94 Tax 1 2
16.25 Tax 1 2
3.66 Tax 1
2.99 Non 1
5.95 Tax 1 1
2.39 Non 1
5.97 Non
3.65 Non
8.36 Non 1 3
9.29 Non 1 3
10.08 Tax 1 1
16.58 Tax 1
3.20 Tax 4
10.00 Tax
8.96 Non 1 2
0.01 Non 400
13.27 Non 2 5
13.27 Non 1 4
9.62 Non 2
7.79 Non 2
5.00 Non 1 1
12.00 Non 1
2.90 Tax 2
4.64 Non 0.5 1
5.64 Non 5 20
5.64 Non 5 20
1.74 Non 1 5
6.97 Tax 2 4
6.63 Non 1 2
5.25 Tax 2
16.25 Tax 1
16.25 Tax 1 1
1.39 Tax 12
1.39 Tax 12
1.33 Tax 12
0.83 Tax 12
1.00 Tax
23.50 Tax 3 5
5.97 Non 1
8.62 Non 1 2
11.28 Tax 2 4
0.01 Tax 400 600
0.01 Tax 600 600
8.62 Non 2 4
9.62 Tax 2 4
5.64 Tax 1 1
13.00 Tax 1
30.00 Tax 1
30.00 Tax 1
2.60 Non 2
5.21 Non 10
24.00 Non 2
2.45 Tax 2
3.51 Tax 2
0.17 Non 2
4.22 Tax 2
2.25 Non 2
0.51 Non 2 50
0.51 Non 50
16.83 Non 1
3.98 Non 2
7.96 Tax 1
27.17 Tax 4
10.95 Tax 1
4.67 Tax 10
3.10 Tax 6
15.78 Tax 2
25.07 Tax 3
7.36 Non 2
3.46 Non 4
57.89 Tax 4
8.35 Tax 2 2
2.47 Non 6
43.42 Non 2
16.50 Tax 4
9.90 Tax 1
14.82 Non 2
1.24 Non 2
1.95 Tax 4
1.95 Tax 4
8.97 Tax 4
8.97 Tax 1
7.30 Non 1
0.00 Non 500
2.65 Non 4
4.26 Non 1
33.83 Non 1.1
16.03 Non 5.2
0.23 Tax 9
0.01 Tax 530
7.30 Tax 2
11.59 Non 2
30.00 Tax 2
3.88 Tax 1 1
1.66 Non 1
0.00 Tax 200
0.83 Non 12.5
7.30 Non 2
0.00 Tax 170
1.80 Tax 1
65.28 Non
0.30 Tax
0.27 Tax
25.30 Tax
3.79 Tax
1.72 Tax 2

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

46.00 2 138,700 92.01 Tax


5.97 4 36,000 23.88 Tax
7.96 1 12,000 7.96 Non
0.25 1 72.97 3.25 357,500 237.15 Tax
3 14.93 21 472,500 313.43 Tax
16.58 22 550,000 364.84 Tax
13.27 11 220,000 145.94 Tax
3.32 1 5,000 3.32 Tax
22.89 2 69,000 45.77 Tax
0.30 75 33,750 22.39 Tax
59.70 1 90,000 59.70 Tax
59.70 1 90,000 59.70 Tax
59.70 1 90,000 59.70 Tax
- 1 - - -
25.87 1 39,000 25.87 Tax
43.12 1 65,000 43.12 Tax
28.52 3 129,000 85.57 Tax
29.85 1 45,000 29.85 Tax
46.43 1 70,000 46.43 Tax
14.93 2 45,000 29.85 Tax
74.63 1 112,500 74.63 Tax
0.50 60 45,000 29.85 Tax
4.31 1 6,500 4.31 Tax
19.90 25 750,000 497.51 Tax
7.50 1 11,306 7.50 Tax
0.83 4 5,000 3.32 Tax
0.45 6 4,070 2.70 Tax
0.53 6 4,800 3.18 Tax
0.12 30 5,250 3.48 Tax
0.25 30 11,250 7.46 Tax
0.27 30 12,000 7.96 Tax
0.27 30 12,000 7.96 Tax
0.27 30 12,000 7.96 Tax
300.00 2 904,500 600.00 Tax
0.15 330 74,250 49.25 Tax
10.00 8 120,600 80.00 Tax
10.00 4 60,300 40.00 Tax
10.00 6 90,450 60.00 Tax
21.06 6 190,524 126.38 Tax
27.72 6 250,727 166.32 Tax
27.93 8 336,812 223.42 Tax
2.48 60 224,100 148.66 Tax
17.80 4 107,334 71.20 Tax
17.00 8 205,020 136.00 Tax
19.90 123 3,690,000 2,447.76 Tax
3.15 20 95,000 63.02 Tax
2.82 126 535,645 355.32 Tax
9.29 2 28,000 18.57 Tax
13.93 4 84,000 55.72 Tax
9.00 5 67,838 45.00 Tax
6.80 1 10,251 6.80 Tax
16.58 4 100,000 66.33 Tax
4.71 1 7,100 4.71 Tax
18.24 0 - - Tax
2.85 10 42,960 28.50 Tax
19,273,522 12,785
TTC USD
92125 61.11111
12650 8.391376
150150 99.60199
15400 10.21559
105875 70.23217
150150 99.60199
296450 196.6501
6062.1 4.021294
45000 29.85075
69061.3 45.81181
14400 9.552239
9000 5.970149
151250 100.3317
201600 133.7313
224000 148.5904
66836 44.33566
27500 18.24212
21225.6 14.08
16582.5 11
40500 26.86567
5200 3.44942
140000 92.86899
100000 66.33499
145000 96.18574
82250 54.56053
15075 10
18090 12
9617.85 6.38
17500 11.60862
892605 592.1095
552565 366.5439
63000 41.79104
184800 122.5871
30000 19.9005
17411.625 11.55
80850 53.63184
80850 53.63184
277200 183.8806
194040 128.7164
281600 186.7993
92125 61.11111
19800 13.13433
311748.8 206.7985
9000 5.970149
65000 43.11774
374000 248.0929
15981.9 10.60159
19171.9 12.71768
117000 77.61194
207350 137.5456
56100 37.21393
21557.25 14.3
49747.5 33
49747.5 33
7852 5.208624
78520 52.08624
72360 48
8124.6 5.389453
11627 7.712769
500 0.331675
13998.6 9.28597
6783.75 4.5
40040 26.56053
38500 25.53897
25364 16.82521
12000 7.960199
13200 8.756219
180218.61 119.548
18150 12.0398
77500 51.40962
30843.45 20.46
78525.746214 52.09005
124720.33847 82.73323
22186.8423 14.71764
20860 13.83748
384001.2 254.7272
55410.96 36.75686
22339.485 14.8189
130910 86.83914
191527.875 127.05
16416.675 10.89
44690 29.64511
3724.1666667 2.470426
12934.35 8.58
12936 8.581095
59518.8 39.48179
14879.7 9.870448
11000 7.296849
2500 1.658375
16000 10.6136
6418 4.25738
56100 37.21393
125632 83.33798
3465 2.298507
5830 3.86733
24200 16.05307
34943.85 23.18
99495 66
12870 8.537313
2500 1.658375
880 0.583748
15625 10.36484
22000 14.5937
2866.0720641 1.901209
2989.8 1.983284
196819.2 130.56
73260 48.59701
32560 21.59867
41951.525 27.82854
6292 4.173798
14300 9.485904

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

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