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NEODEME Statistiques articles Date de tirage: 31/12/2021 11:55

MF:020055C/A/M/000 Page: 1
Début de l'exercice: 01/01/2021
Du: 01/01/2021 au: 31/12/2021 Fin de l'exercice: 31/12/2021

Ok-Manager 5.0
N° Fact Date Clients/Période Qté C.U.M.P. CA HT NET Marge Marge%
FC211717 24/06/2021 411070001--STE MEHARI BEACH 24 42.000
FC212603 18/08/2021 411070001--STE MEHARI BEACH 24 42.000

BBR005 BALAI BROSSE GD 48 84.000

FC214124 23/12/2021 411070001--STE MEHARI BEACH 2 4.200

BBR007 TETE DE LOUP PM 2 4.200

FC211717 24/06/2021 411070001--STE MEHARI BEACH 5 8.250

BBR010 BROSSE POUSSIERE 5 8.250

FC211717 24/06/2021 411070001--STE MEHARI BEACH 24 91.200

BBR031 RACLETTE EN PLASTIQUE BM 24 91.200

FC211717 24/06/2021 411070001--STE MEHARI BEACH 24 68.400


FC212603 18/08/2021 411070001--STE MEHARI BEACH 24 68.400
FC214124 23/12/2021 411070001--STE MEHARI BEACH 12 34.200

BBR032 MANCHE EN BOIS SUPER 1.5M 60 171.000

FC211717 24/06/2021 411070001--STE MEHARI BEACH 6 637.950


FC212603 18/08/2021 411070001--STE MEHARI BEACH 4 425.300

BUA040 NEO ACTIPLUS WHITE P110SP ... 10 1063.250

FC211717 24/06/2021 411070001--STE MEHARI BEACH 6 570.900


FC212603 18/08/2021 411070001--STE MEHARI BEACH 4 380.600

BUA041 NEO ACTIPLUS COLOR P120 S... 10 951.500

FC214125 23/12/2021 411070007--MHTI DAR ISMAIL N 6 267.000

CUI012 NEO TONIC BD/ 5KG 6 267.000

FC211717 24/06/2021 411070001--STE MEHARI BEACH 60 87.000

DIV008 SERPILLIERE SUPER SURFELEE 60 87.000

FC211717 24/06/2021 411070001--STE MEHARI BEACH 100 20.500

DIV009 SPONTEX MOUSSE 100 20.500

FC211717 24/06/2021 411070001--STE MEHARI BEACH 24 388.800


FC212603 18/08/2021 411070001--STE MEHARI BEACH 24 388.800
FC214124 23/12/2021 411070001--STE MEHARI BEACH 24 449.280

DIV034 ALLUFRAIS 100M 72 1226.880

FC211717 24/06/2021 411070001--STE MEHARI BEACH 24 414.000


FC212603 18/08/2021 411070001--STE MEHARI BEACH 24 414.000
FC214124 23/12/2021 411070001--STE MEHARI BEACH 24 459.600

DIV036 DIMA-FRAIS 300M 72 1287.600


NEODEME Statistiques articles Date de tirage: 31/12/2021 11:55
MF:020055C/A/M/000 Page: 2

Ok-Manager 5.0
N° Fact Date Clients/Période Qté C.U.M.P. CA HT NET Marge Marge%

FC211717 24/06/2021 411070001--STE MEHARI BEACH 20 48.000

DIV054 GANDS DE MENAGE 20 48.000

FC211717 24/06/2021 411070001--STE MEHARI BEACH 10 10.000

DIV055 PELLE PLAT 10 10.000

FC211717 24/06/2021 411070001--STE MEHARI BEACH 24 117.480

DIV065 DIPTOX G M 24 117.480

FC214125 23/12/2021 411070007--MHTI DAR ISMAIL N 960 528.000

DIV171 PAPIER WC 2 PLITS ROSY 960 528.000

FC214125 23/12/2021 411070007--MHTI DAR ISMAIL N 10 195.000

ETA030 SHAMPOOING PN 5KG 10 195.000

FC214125 23/12/2021 411070007--MHTI DAR ISMAIL N 6 288.000

HC3246 NEO ROC R1 5KG 6 288.000

FC214125 23/12/2021 411070007--MHTI DAR ISMAIL N 6 270.000

HC3260 NEO ROC R3 5KG 6 270.000

FC214125 23/12/2021 411070007--MHTI DAR ISMAIL N 10 285.000

HC3802 C NEO CARE ECO-C1 C 5KG 10 285.000

FC211717 24/06/2021 411070001--STE MEHARI BEACH 5 265.000


FC212603 18/08/2021 411070001--STE MEHARI BEACH 6 318.000

HL2836G NEO SOFT GREENLAND XA L13... 11 583.000

FC212603 18/08/2021 411070001--STE MEHARI BEACH 3 298.800


FC214125 23/12/2021 411070007--MHTI DAR ISMAIL N 6 690.000

HL2898 NEO PLUS L150 20KG 9 988.800

FC211717 24/06/2021 411070001--STE MEHARI BEACH 5 769.000


FC212603 18/08/2021 411070001--STE MEHARI BEACH 6 922.800
FC214125 23/12/2021 411070007--MHTI DAR ISMAIL N 3 585.000

HL2904 NEO GRAS L75 20KG 14 2276.800

FC214125 23/12/2021 411070007--MHTI DAR ISMAIL N 3 54.000

HL3031 NEO ROUILLE L50 1L 3 54.000

FC214125 23/12/2021 411070007--MHTI DAR ISMAIL N 5 775.000

HL3116 NEO ACTIPLUS WHITE P110 25KG 5 775.000

FC214125 23/12/2021 411070007--MHTI DAR ISMAIL N 12 78.000


NEODEME Statistiques articles Date de tirage: 31/12/2021 11:55
MF:020055C/A/M/000 Page: 3

Ok-Manager 5.0
N° Fact Date Clients/Période Qté C.U.M.P. CA HT NET Marge Marge%

NC2478 NEO CLEAN H1 GEL 900ML 12 78.000

FC214125 23/12/2021 411070007--MHTI DAR ISMAIL N 12 78.000

NC2485 NEO CLEAN H1 750ML 12 78.000

FC214125 23/12/2021 411070007--MHTI DAR ISMAIL N 12 114.000

NC2515 NEO CLEAN H4 750ML 12 114.000

FC214125 23/12/2021 411070007--MHTI DAR ISMAIL N 3 38.250

NC2577 NEO GLOSS HG 750ML 3 38.250

FC214125 23/12/2021 411070007--MHTI DAR ISMAIL N 6 40.500

NC2584 NEO CLEAN H10 1L 6 40.500

FC214125 23/12/2021 411070007--MHTI DAR ISMAIL N 3 34.500

NC2706 NEO INOX HI 750ML 3 34.500

FC214125 23/12/2021 411070007--MHTI DAR ISMAIL N 5 192.500

NC311 PURE CENTELLA TEMPTATION... 5 192.500

FC214125 23/12/2021 411070007--MHTI DAR ISMAIL N 5 192.500

NC313 PURE PARADISO SUNNY POP 5KG 5 192.500

FC214125 23/12/2021 411070007--MHTI DAR ISMAIL N 400 150.000

PAC005 SHN PURE NATURE EN 30 ML (30) 400 150.000

FC214125 23/12/2021 411070007--MHTI DAR ISMAIL N 400 150.000

PAC006 BM PURE NATURE EN 30 ML 400 150.000

FC214125 23/12/2021 411070007--MHTI DAR ISMAIL N 1000 275.000

PAC017 SAV PURE NATURE 20GR EN ... 1000 275.000

FC211717 24/06/2021 411070001--STE MEHARI BEACH 20 533.000


FC212603 18/08/2021 411070001--STE MEHARI BEACH 20 533.000
FC214124 23/12/2021 411070001--STE MEHARI BEACH 25 748.750

PEB002 NEO V CITRON 20KG CACHETÉ 65 1814.750

FC211717 24/06/2021 411070001--STE MEHARI BEACH 25 457.500


FC212603 18/08/2021 411070001--STE MEHARI BEACH 25 457.500
FC214124 23/12/2021 411070001--STE MEHARI BEACH 25 490.000

PEB011 NEO JAVEL 12° 20L CACHETÉ 75 1405.000

FC214125 23/12/2021 411070007--MHTI DAR ISMAIL N 40 180.000

PGP009 NEO JAVEL 5L 40 180.000


NEODEME Statistiques articles Date de tirage: 31/12/2021 11:55
MF:020055C/A/M/000 Page: 4

Ok-Manager 5.0
N° Fact Date Clients/Période Qté C.U.M.P. CA HT NET Marge Marge%

FC214125 23/12/2021 411070007--MHTI DAR ISMAIL N 20 170.000

PGP010 NEO V M-U 5KG 20 170.000

FC212603 18/08/2021 411070001--STE MEHARI BEACH 1000 350.000


FC214124 23/12/2021 411070001--STE MEHARI BEACH 1000 350.000

SAC010 SAC POUB GMHDALIMENT1*90... 2000 700.000

FC211717 24/06/2021 411070001--STE MEHARI BEACH 3000 375.000


FC212603 18/08/2021 411070001--STE MEHARI BEACH 500 62.500
FC214124 23/12/2021 411070001--STE MEHARI BEACH 1000 125.000

SAC018 SAC POUB PM HD 50*60 BLANC 4500 562.500

FC211717 24/06/2021 411070001--STE MEHARI BEACH 2000 910.000


FC212603 18/08/2021 411070001--STE MEHARI BEACH 1000 455.000
FC214124 23/12/2021 411070001--STE MEHARI BEACH 1000 455.000

SAC024 SAC POUBELLE BD95*100 NOIR 4000 1820.000

FC211717 24/06/2021 411070001--STE MEHARI BEACH 2000 700.000

SAC028 SAC POUB GBD ALIMENT1*90 ... 2000 700.000

66 Total général 16115 20376.960


Utilisateur: WALID ABIDI

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