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  • Kalendari 2022

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    Izudin Durakovic
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    The document appears to be a sales report listing customers, number of items purchased, total price, tax, and total amount paid. It shows sales of 1270 items totaling 8,889.99 KM with 808.18 KM in tax for a total of 9,698.17 KM. There is also a separate section summarizing additional individual sales totaling 1,489 KM. The document provides an accounting of total sales, expenses and profit.

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    kalendari 2022.xlsx

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    The document appears to be a sales report listing customers, number of items purchased, total price, tax, and total amount paid. It shows sales of 1270 items totaling 8,889.99 KM with 808.18 KM in tax for a total of 9,698.17 KM. There is also a separate section summarizing additional individual sales totaling 1,489 KM. The document provides an accounting of total sales, expenses and profit.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views5 pages

    Kalendari 2022

    Uploaded by

    Izudin Durakovic
    The document appears to be a sales report listing customers, number of items purchased, total price, tax, and total amount paid. It shows sales of 1270 items totaling 8,889.99 KM with 808.18 KM in tax for a total of 9,698.17 KM. There is also a separate section summarizing additional individual sales totaling 1,489 KM. The document provides an accounting of total sales, expenses and profit.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    kupac broj iznos total u KM porez ukupno reklama

    stanogradnja 30 6.36 190.91 19.09 210.00 0.3


    ramaglas 20 6.36 127.27 12.73 140.00 0.3
    asr 20 6.36 127.27 12.73 140.00 0.3
    senigor 50 6.36 318.18 31.82 350.00 0.3
    general logistik 50 6.36 318.18 31.82 350.00 0.3
    delta medical 50 6.36 318.18 31.82 350.00 0.3
    kamer komerc 300 6.36 1909.09 190.91 2,100.00 0.3
    disti 30 6.36 190.91 19.09 210.00 0.3
    relax tours 50 6.36 318.18 31.82 350.00 0.3
    šenker 120 6.36 763.64 76.36 840.00 0.3
    bakije 300 6.36 1909.09 190.91 2,100.00 0.3
    bosman 150 6.36 954.55 95.45 1,050.00 0.3
    mhs 50 6.36 318.18 31.82 350.00 0.3
    vision logistics 50 6.36 318.18 31.82 350.00 0.3
    0.3
    total: 1270

    808.18 8,889.99

    0
    9
    6
    6
    15
    15
    15
    90

    15
    36
    90
    45
    15
    15
    0

    8890

    372
    21.00
    393
    kupac broj iznos total
    divan 50 7 350
    mina+almedin 4 7
    prodor 20 7
    autodelta servis 20 7 140
    vraža 2 7
    babo 21
    fahro 17
    kapo 40
    raha 1
    faruk biblioteka 5
    izo keš radnja 17
    eso telekom 15
    korić 5
    izbrahim 10

    490
    227
    #REF! 1497

    1589 3

    119

    1470
    reklalma
    15.00

    6.00

    1291
    300
    145.5

    445.5 reklama
    600 priprema

    21.00
    prodato 1497 keš
    8890 firme
    ostalo 10387
    -1045.5 reklama+priprema
    -4200 štampanje
    - 808.18 porez
    4333.32

    119 fahro nije naplaćeno

    4452.32 zarada
    kupac broj reklama
    stanogradnja
    godwil
    asr
    senigor
    general logistik
    delta medical
    divan
    kamer komerc
    herbos
    relax tours
    šenker
    bakije
    bosman
    mhs
    vision logistics
    prodor
    autodelta servis

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