Excel Work

LISTES DES AGENTS HABILLES SECOURISME
MATRICULE NOM PRENOM SERVICE DATE HABILLATION

m3 chevrier jerome atelier 7/8/2022
m1 bessard comptabilité 7/8/2022
m4
CALCUL DES MONTANTS D'ASSURANCE DES EXPEDITIONS
EXPEDITIONS MONTANT % ASSURANCE MONTANT ASSURANCE

EU 57,000 € 0.02 1,140.00 €
EU 84,000 € 0.02 1,680.00 €
USA 5,847 € 0.035 204.65 €
USA 64,215 € 0.035 2,247.53 €
CH 3,784 € 0.0175 66.22 €
CH 954 € 0.0175 16.70 €
RU 27,845 € 0.05 1,392.25 €
RU 2,478 € 0.05 123.90 €
AF 34,857 € 0.04 1,394.28 €
Column1 Column2 Column3
matricule nom prénom
m1 morin bessard
m2 dusse jean
m3 chevrier jerome
m4 chevrier guy
m5 weissmuller manuel
EU 2.00%
USA 3.50%
CH 1.75%
RU 5.00%
AF 4.00%
Column4
service
comptabilité
atelier
atelier
direction
commercial
REPORT DES RETOURS MARCHANDISES
N° COMMANDE CLIENT TEL CLIENT COMMERCIAL REFERENT

C14 NOIR 69512346 ODIN
C11 ROUGE 69878789 HENRI
C17 ROSE 69196452 HUGO
C19 BLANC 69632584 TEMS
C13 MARRON 69812654 LEANDRE
SES
QUANTITE RETOUR MOTIF RETOUR

N° COMMANDE DATE COMMANDE MONTANT CLIENT TEL CLIENT
C11 2/4/2016 25,784.00 € ROUGE 69878789
C12 2/5/2016 25,754.00 € BLEU 69895192
C13 2/6/2016 57,994.00 € MARRON 69812654
C14 2/7/2016 85,456.00 € NOIR 69512346
C15 2/8/2016 14,789.00 € JAUNE 69769058
C16 2/9/2016 98,543.00 € VIOLET 69238465
C17 2/10/2016 25,789.00 € ROSE 69196452
C18 2/11/2016 36,587.00 € VERT 69288653
C19 2/12/2016 48,952.00 € BLANC 69632584
COMMERCIAL REFERENT
HENRI
PAUL
LEANDRE
ODIN
FENOUILLE
CHRIST
HUGO
CLARK
TEMS
Document Vendor GR Posting Date GR Reference
4500338198 ETS AKWE SERVICES 7/24/2022 N°102227
4500338134 ETS LA REFERENCE FERNAND'S 7/24/2022 N°102121
4500338131 PRESTACAM 7/24/2022 N°100637
4500338131 PRESTACAM 7/24/2022 N°100637
4500337948 PRESTACAM 7/24/2022 N°101670
4500337947 ETS Blessed Land 7/24/2022 N°101626
4500337915 ETS AIM SMART SERVICES 7/24/2022 N°104585
4500337914 ETS TASS BUSINESS 7/24/2022 N°104577
4500337873 ETS BANCAM 7/24/2022 N°104583
4500337873 ETS BANCAM 7/24/2022 N°104583
4500337873 ETS BANCAM 7/24/2022 N°104583
4500337863 ETS NKOT& FILS 7/20/2022 N°102534
4500337863 ETS NKOT& FILS 7/20/2022 N°102534
4500337863 ETS NKOT& FILS 7/20/2022 N°102534
4500337863 ETS NKOT& FILS 7/20/2022 N°102534
4500337860 ETS TANDEM 7/20/2022 N°102880
4500337860 ETS TANDEM 7/20/2022 N°102880
4500337809 ETS BANCAM 7/20/2022 N°104493
4500337807 PRESTACAM 7/20/2022 N°104492
4500337802 ETS BANCAM 7/20/2022 N°102876
4500337802 ETS BANCAM 7/20/2022 N°102876
4500337762 ETS BANCAM 7/21/2022 N°100634
4500337762 ETS BANCAM 7/21/2022 N°100634
4500337762 ETS BANCAM 7/24/2022 N°100635
4500337762 ETS BANCAM 7/24/2022 N°100635
4500337762 ETS BANCAM 7/24/2022 N°100635
4500337762 ETS BANCAM 7/24/2022 N°100635
4500337757 PRESTACAM 7/21/2022 N°101593
4500337757 PRESTACAM 7/24/2022 N°101591
4500337757 PRESTACAM 7/21/2022 N°101593
4500337755 ETS BANCAM 7/21/2022 N°101668
4500337755 ETS BANCAM 7/21/2022 N°101668
4500337755 ETS BANCAM 7/21/2022 N°101668
4500337755 ETS BANCAM 7/21/2022 N°101668
4500337755 ETS BANCAM 7/21/2022 N°101668
4500337755 ETS BANCAM 7/21/2022 N°101668
4500337753 ETS BANCAM 7/21/2022 N°101662
4500337753 ETS BANCAM 7/21/2022 N°101662
4500337753 ETS BANCAM 7/21/2022 N°101662
4500337753 ETS BANCAM 7/21/2022 N°101662
4500337753 ETS BANCAM 7/21/2022 N°101662
4500337753 ETS BANCAM 7/21/2022 N°101662
4500337753 ETS BANCAM 7/21/2022 N°101662
4500337753 ETS BANCAM 7/24/2022 N°101658
4500337753 ETS BANCAM 7/21/2022 N°101662
4500337753 ETS BANCAM 7/21/2022 N°101662
4500337753 ETS BANCAM 7/21/2022 N°101662
4500337750 ETS EMERGENCE 2035 7/20/2022 N°102327
4500337750 ETS EMERGENCE 2035 7/20/2022 N°102327
4500337750 ETS EMERGENCE 2035 7/20/2022 N°102327
4500337750 ETS EMERGENCE 2035 7/20/2022 N°102327
4500337750 ETS EMERGENCE 2035 7/20/2022 N°102327
4500337750 ETS EMERGENCE 2035 7/20/2022 N°102327
4500337749 ETS GLOBAL BUSINESS CONSULTIN 7/20/2022 N°103733
4500337748 ETS MIMY 7/20/2022 N°103650
4500337748 ETS MIMY 7/20/2022 N°103650
4500337748 ETS MIMY 7/20/2022 N°103650
4500337748 ETS MIMY 7/20/2022 N°103650
4500337748 ETS MIMY 7/20/2022 N°103650
4500337747 TREND GROUP ENTERPRISE 7/20/2022 N°103644
4500337611 PRESTACAM 7/20/2022 N°101589
4500337611 PRESTACAM 7/20/2022 N°101589
4500337611 PRESTACAM 7/20/2022 N°101589
4500337608 ETS BANCAM 7/13/2022 N°102074
4500337608 ETS BANCAM 7/13/2022 N°102074
4500337545 PRESTACAM 7/19/2022 N°100628
4500337545 PRESTACAM 7/19/2022 N°100628
4500337545 PRESTACAM 7/19/2022 N°100628
4500337545 PRESTACAM 7/24/2022 N°100627
4500337545 PRESTACAM 7/19/2022 N°100628
4500337545 PRESTACAM 7/19/2022 N°100628
4500337544 ETS EMMA BUSINESS 7/20/2022 N°100625
4500337543 PRESTACAM 7/20/2022 N°100630
4500337543 PRESTACAM 7/20/2022 N°100630
4500337543 PRESTACAM 7/20/2022 N°100630
4500337543 PRESTACAM 7/20/2022 N°100630
4500337543 PRESTACAM 7/20/2022 N°100630
4500337543 PRESTACAM 7/20/2022 N°100630
4500337539 ETS YANGFA 7/20/2022 N°100620
4500337539 ETS YANGFA 7/20/2022 N°100620
4500337539 ETS YANGFA 7/20/2022 N°100620
4500337539 ETS YANGFA 7/20/2022 N°100620
4500337539 ETS YANGFA 7/20/2022 N°100621
4500337536 ETS YANGFA 7/13/2022 N°101581
4500337536 ETS YANGFA 7/13/2022 N°101581
4500337536 ETS YANGFA 7/13/2022 N°101581
4500337536 ETS YANGFA 7/13/2022 N°101581
4500337517 ETS ALFA CHRIST 7/12/2022 N°103730
4500337514 PRESTACAM 7/13/2022 N°101585
4500337514 PRESTACAM 7/13/2022 N°101585
4500337513 ETS AKWE SERVICES 7/20/2022
4500337471 AFRIK GROUP YAOUNDE
4500337471 AFRIK GROUP YAOUNDE 7/8/2022 N°102330
4500337431 ETS FAM GARAGE ELIE 7/13/2022 N°102529
Short Text Goods Receipt
CHEMICAL WEEDING NH-07 C 5000991457
CHEMICAL WEEDING NH-07 D 5000991457
CHEMICAL WEEDING NI-06 A 5000991457
CHEMICAL WEEDING NI-06 B 5000991457
CHEMICAL WEEDING NI-06 C 5000991457
CHEMICAL WEEDING NI-06 D 5000991457
CHEMICAL WEEDING NJ-06 B 5000991457
CHEMICAL WEEDING NJ-06 C 5000991457
CHEMICAL WEEDING NJ-06 D 5000991457
CHEMICAL WEEDING NH-07 A 5000991457
CHEMICAL WEEDING NH-07 B 5000991457
SLASHING STACK NF-06 A 5000991496
SLASHING STACK NF-06 B 5000991496
MANUAL WEEDING/HAND PULL NG-06 A 5000991495
SLASHING STACK NG-06 A 5000991495
CARE AND MAINTENANCE NE-11 A 5000991456
FALLEN TREES REMOVAL NF-09 C 5000991455
HANGING BRANCHES REMOVAL NF-09 D 5000991455
HANGING BRANCHES REMOVAL NF-09 D 5000991455
SLASHING STACK NB-03 B 5000991481
SLASHING STACK NB-03 C 5000991481
HAND PULL NB-04 C 5000991492
HAND PULL NB-04 D 5000991492
SLASHING STACK NB-04 C 5000991492
SLASHING STACK NB-04 D 5000991492
HAND PULL NC-02 A 5000991490
HAND PULL NC-02 B 5000991490
HAND PULL NC-02 C 5000991490
HAND PULL NC-02 D 5000991490
HAND PULL NC-05 D 5000991490
SLASHING STACK NC-02 A 5000991490
SLASHING STACK NC-02 B 5000991490
SLASHING STACK NC-02 C 5000991490
SLASHING STACK NC-02 D 5000991490
Removal follen tree NC-05 D 5000991490
HAND PULL ND-05 A 5000991489
HAND PULL ND-05 B 5000991489
HAND PULL ND-05 C 5000991489
HAND PULL NG-03 D 5000991488
HAND PULL NG-04 D 5000991488
HAND PULL ND-05 D 5000991488
HAND PULL NH-03 A 5000991488
HAND PULL NH-03 B 5000991488
SLASHING STACK ND-05 D 5000991488
SLASHING STACK NH-03 A 5000991488
SLASHING STACK NH-03 B 5000991488
HAND PULL NC-05 C 5000991491
Removing follen tree NC-05 C 5000991491
HAND PULL CK-07 A 5000989601
HAND PULL CK-07 B 5000989601
HAND PULL CK-07 C 5000989601
HAND PULL CK-07 D 5000989601
STAKING TREES CG-13 A 5000989571
STAKING TREES CG-13 B 5000989571
FIXING BELT AND HANGERS NG-11 A 5000988933
FIXING BELT AND HANGERS NG-11 B 5000988933
FIXING BELT AND HANGERS NG-11 C 5000988933
FIXING BELT AND HANGERS NG-11 D 5000988933
FIXING BELT AND HANGERS NF-10 B 5000988933
FIXING BELT AND HANGERS NF-10 C 5000988933
FIXING BELT AND HANGERS NF-10 D 5000988933
FIXING BELT AND HANGERS NG-09 D 5000988933
FIXING BELT AND HANGERS ND-10 B 5000988934
FIXING BELT AND HANGERS NG-10 C 5000988935
Fertilizer 1st round CH-12 A 5000989592
Fertilizer 1st round CH-12 B 5000989592
ROOT DISEASE TREATMENT NE-08 C 5000988930
CREEPERS REMOVAL NC-08 C 5000990232
CREEPERS REMOVAL NC-08 D 5000990232
CARE AND MAINTENANCE ND-08 A 5000991463
CARE AND MAINTENANCE ND-08 B 5000991463
CARE AND MAINTENANCE ND-08 C 5000991463
CARE AND MAINTENANCE ND-08 D 5000991463
CREEPERS REMOVAL NE-11 D 5000990257
CREEPERS REMOVAL NF-11 A 5000990257
CREEPERS REMOVAL MARECAGE NH-12 B 5000990258
CREEPERS REMOVAL MARECAGE NH-12 C 5000990258
CREEPERS REMOVAL MARECAGE NI-11 A 5000990258
CREEPERS REMOVAL MARECAGE NJ-11 B 5000990258
CREEPERS REMOVAL MARECAGE NH-12 D 5000990249
CREEPERS REMOVAL MARECAGE NE-10 A 5000991464
CREEPERS REMOVAL MARECAGE NG-10 B 5000990249
CARE AND MAINTENANCE ND-10 C 5000990256
CARE AND MAINTENANCE ND-10 D 5000990256
CHEMICAL WEEDING NC-10 B 5000990256
CHEMICAL WEEDING NC-10 C 5000990256
CHEMICAL WEEDING NC-10 D 5000990256
MANUAL WEEDING /HAND PULL NG-10 A 5000990268
MANUAL WEEDING /HAND PULL NG-10 B 5000990268
MANUAL WEEDING /HAND PULL NG-10 C 5000990268
MANUAL WEEDING /HAND PULL NG-10 D 5000990268
SLASHING STACK NC-09 B 5000990254
SLASHING STACK ND-09 A 5000990254
SLASHING STACK ND-09 B 5000990254
SLASHING STACK ND-09 C 5000990254
CREEPERS REMOVAL MARECAGE NF-09 A 5000991474
CREEPERS REMOVAL MARECAGE NE-10 D 5000990254
CREEPERS REMOVAL MARECAGE NE-10 C 5000990254
CREEPERS REMOVAL MARECAGE NE-10 A 5000990254
Chemical weeding CF-04 A 5000989589
Chemical weeding CF-04 B 5000989589
Chemical weeding CF-04 C 5000989589
Chemical weeding CF-04 D 5000989589
Creeper removal CF-04 A 5000989589
Creeper removal CF-04 B 5000989589
Chemical weeding CC-05 D 5000989606
Chemical weeding CC-06 D 5000989606
Chemical weeding CD-05 C 5000989606
Chemical weeding CD-05 D 5000989606
Creeper removal CF-06 A 5000989605
Creeper removal CF-06 B 5000989605
Creeper removal CF-06 C 5000989605
Creeper removal CF-06 D 5000989605
Chemical weeding CE-06 D 5000989605
Chemical weeding CE-02 A 5000989575
Chemical weeding CE-02 B 5000989575
Chemical weeding CE-02 C 5000989575
Chemical weeding CE-02 D 5000989575
STAKING CG-05 A 5000989575
STAKING CG-05 B 5000989575
Removal of h. branches CF-04 D 5000989575
Creeper removal CE-01 A 5000989575
SLASHING STACK NH-13 A 5000988932
SLASHING STACK NH-13 C 5000988932
SLASHING STACK NH-13 D 5000988932
CHEMICAL WEEDING NG-13 B 5000990262
CHEMICAL WEEDING NG-13 C 5000990262
CHEMICAL WEEDING NG-13 D 5000990262
SLASHING STACK NG-13 B 5000988931
SLASHING STACK NG-13 C 5000988931
SLASHING STACK NG-13 D 5000988931
MANUAL WEEDING /HAND PULL NF-05 C 5000988913
SLASHING STACK NF-05 C 5000988913
CHEMICAL WEEDING NE-08 C 5000985039
CHEMICAL WEEDING NE-08 D 5000985039
MANUAL WEEDING /HAND PULL NF-06 A 5000990265
MANUAL WEEDING /HAND PULL NF-06 B 5000990265
SLASHING STACK ND-06 A 5000988888
SLASHING STACK ND-06 C 5000988888
MANUAL WEEDING /HAND PULL NE-06 A 5000991453
SLASHING STACK NE-06 A 5000988888
SLASHING STACK NE-06 B 5000988888
CARE AND MAINTENANCE ND-06 A 5000988940
CREEPERS REMOVAL MARECAGE NE-08 D 5000988940
MANUAL WEEDING /HAND PULL NG-06 B 5000988941
MANUAL WEEDING /HAND PULL NG-06 C 5000988941
MANUAL WEEDING /HAND PULL NG-06 D 5000988941
SLASHING STACK NG-06 C 5000988941
SLASHING STACK NG-06 D 5000988941
CREEPERS REMOVAL MARECAGE NE-06 C 5000988943
CREEPERS REMOVAL MARECAGE NF-05 C 5000988943
CREEPERS REMOVAL MARECAGE NF-05 D 5000988943
CARE AND MAINTENANCE NE-06 B 5000988943
CARE AND MAINTENANCE NC-07 D 5000989300
FALLEN TREES REMOVAL NF-09 A 5000988896
HANGING BRANCHES REMOVAL NF-09 A 5000988896
HANGING BRANCHES REMOVAL NF-09 A 5000988896
HANGING BRANCHES REMOVAL NH-09 A 5000985036
HANGING BRANCHES REMOVAL NH-09 B 5000985036
HANGING BRANCHES REMOVAL NH-09 C 5000985036
FALLEN TREES REMOVAL NH-09 D 5000985036
SLASHING STACK/MANUAL WEEDING NG-09 A 5000988921
SLASHING STACK/MANUAL WEEDING NG-09 B 5000988921
SLASHING STACK/MANUAL WEEDING NG-09 C 5000988921
SLASHING STACK/MANUAL WEEDING NG-09 D 5000988921
FALLEN TREES REMOVAL NE-09 A 5000985037
HANGING BRANCHES REMOVAL NE-09 A 5000985037
FALLEN TREES REMOVAL NE-09 B 5000985037
FALLEN TREES REMOVAL NE-09 C 5000985037
HANGING BRANCHES REMOVAL NE-09 C 5000985037
FALLEN TREES REMOVAL NE-09 D 5000985037
HANGING BRANCHES REMOVAL NE-09 D 5000985037
HAND PULL CI-01 B 5000984992
SLASHING STACK/MANUAL WEEDING NG-11 A 5000985032
SLASHING STACK/MANUAL WEEDING NG-11 B 5000985032
SLASHING STACK/MANUAL WEEDING NG-11 C 5000985032
SLASHING STACK/MANUAL WEEDING NG-11 D 5000985032
CREEPERS REMOVAL NF-09 D 5000985016
CREEPERS REMOVAL NF-09 C 5000985016
CHEMICAL STRIP WEEDING NI-10 A 5000985030
CHEMICAL STRIP WEEDING NI-10 B 5000985030
CREEPERS REMOVAL MARECAGE NF-11 A 5000988928
CREEPERS REMOVAL MARECAGE NF-09 C 5000988928
CREEPERS REMOVAL MARECAGE NH-09 C 5000988928
CARE AND MAINTENACE ND-09 A 5000988928
CARE AND MAINTENACE ND-09 B 5000988928
CARE AND MAINTENACE NE-09 C 5000988928
CARE AND MAINTENACE NE-09 D 5000988928
CARE AND MAINTENACE NE-09 A 5000990270
CARE AND MAINTENACE NE-09 B 5000990270
CARE AND MAINTENACE NE-09 C 5000990270
CARE AND MAINTENACE NE-09 D 5000990270
CREEPERS REMOVAL CI-05 A 5000985557
CREEPERS REMOVAL CI-05 B 5000985557
CREEPERS REMOVAL CI-05 C 5000985557
CREEPERS REMOVAL CI-05 D 5000985557
HAND PULL CH-01 A
HAND PULL CH-01 A 5000983492
HAND PULL CH-01 B
HAND PULL CH-01 B 5000983492
HAND PULL CH-01 C
HAND PULL CH-01 C 5000983492
HAND PULL CH-01 D
HAND PULL CH-01 D 5000983492
HAND PULL CI-01 A 5000985551
HAND PULL CI-01 B 5000985551
HAND PULL CI-01 C 5000985551
HAND PULL CC-02 C 5000983204
HAND PULL CC-02 D 5000983204
SLASHING STACK CC-02 C 5000983204
SLASHING STACK CC-02 D 5000983204
CREEPERS REMOVAL CC-02 D 5000983204
CHEMICAL WEEDING CD-01 A 5000983204
CHEMICAL WEEDING CD-01 B 5000983204
CHEMICAL WEEDING CD-01 C 5000983204
CHEMICAL WEEDING CD-01 D 5000983204
CREEPERS REMOVAL CD-01 D 5000983204
CREEPERS REMOVAL CN-06 D 5000985556
CREEPERS REMOVAL CI-08 A 5000985556
CREEPERS REMOVAL CI-08 B 5000985556
Fertilizer 1st round NG-05 A 5000981585
Fertilizer 1st round NF-05 A 5000988938
Fertilizer 1st round ND-06 B 5000981585
HAND PULL NG-07 B 5000991493
Document Vendor GR Posting Date GR Reference PO Date
4500337021 ETS EMMA BUSINESS 7/5/2022 N°102848 6/18/2022
Short Text PO Quantity Total Goods Receipt (Qty) Goods Receipt
Fertilizer - 1st round NE-08 B 10.980 10.970 5000980920
Fertilizer - 1st round NE-08 A 20.170 20.170 5000980920
Fertilizer - 1st round NF-07 D 11.160 11.160 5000980920
Fertilizer - 1st round NE-05 D 11.790 11.790 5000980940
Fertilizer 1st round NG-05 A 19.160 19.160 5000981585
Fertilizer 1st round ND-06 B 16.530 16.530 5000981585
CARE AND MAINTENANCE ND-06 A 547.000 547.000 5000988940
CARE AND MAINTENANCE ND-06 B 477.000 477.000 5000988940
CREEPERS REMOVAL MARECAGE NE-08 D 2.690 2.690 5000988940
FALLEN TREES REMOVAL NF-09 A 410.000 410.000 5000988896
HANGING BRANCHES REMOVAL NF-09 A 29.000 29.000 5000988896
HANGING BRANCHES REMOVAL NF-09 A 48.000 48.000 5000988896
Fertilizer 1st round NF-05 A 16.060 16.060 5000988938
Removing fallen trees NF-07 A 493.000 440.000 5000988916
Removing fallen trees NF-07 B 392.000 260.000 5000988916
Removing fallen trees NF-07 C 261.000 261.000 5000988916
Removing fallen trees NF-07 D 261.000 261.000 5000988916
FALLEN TREES REMOVAL NF-07 A 77.000 77.000 5000988927
FALLEN TREES REMOVAL NF-07 B 30.000 30.000 5000988927
FALLEN TREES REMOVAL NF-07 C 50.000 50.000 5000988927
FALLEN TREES REMOVAL NF-07 D 10.000 10.000 5000988927
HAND PULL NG-07 B 12.610 12.610 5000991493
SLASHING STACK NG-07 B 4.200 4.200 5000991493
3,025.340
GR Quantity GR Amount (Local Curr) GR Document Date
10.970 60,335 6/28/2022
20.170 110,935 6/28/2022
11.160 61,380 6/28/2022
11.790 64,845 6/28/2022
19.160 105,380 7/1/2022
16.530 90,915 7/1/2022
547.000 191,450 7/12/2022
477.000 166,950 7/12/2022
2.690 67,250 7/12/2022
410.000 615,000 7/13/2022
29.000 21,750 7/13/2022
48.000 24,000 7/13/2022
16.060 88,330 7/12/2022
440.000 660,000 7/13/2022
260.000 390,000 7/13/2022
261.000 391,500 7/13/2022
261.000 391,500 7/13/2022
77.000 38,500 7/13/2022
30.000 15,000 7/13/2022
50.000 25,000 7/13/2022
10.000 5,000 7/13/2022
12.610 94,575 7/21/2022
4.200 42,000 7/21/2022
3,025.340 3,721,595

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LISTES DES AGENTS HABILLES SECOURISME

MATRICULE NOM PRENOM SERVICE DATE HABILLATION

CALCUL DES MONTANTS D'ASSURANCE DES EXPEDITIONS

EXPEDITIONS MONTANT % ASSURANCE MONTANT ASSURANCE

N° COMMANDE CLIENT TEL CLIENT COMMERCIAL REFERENT

QUANTITE RETOUR MOTIF RETOUR

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