Vos donnes

Saisir dans les cases vertes uniquement

Votre prnom et nom : Julien Durand Moyens de rglement clients :

Votre nom commercial : Nettoyage 64 chque
Adresse de votre sige : 15 cte du Ruis virement
Code postal : 64000 carte bancaire
Ville : Clermont-Ferrand espces
Tlphone : 06 27 71 00 00
Numro Siret : 519 787 999 00011
Base clients
Saisir dans les cases vertes uniquement
Pour trouver un client plus rapidement, faire Ctrl + touche F

Numro
Type Nom prnom ou raison sociale
client
C00001 Particulier David Pouix
C00002 Professionnel SARL Dubois
C00003
C00004
C00005
C00006
C00007
C00008
C00009
C00010
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C00036
C00037
C00038
C00039
C00040
C00041
C00042
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Adresse C. postal Ville Tlphone Portable

Boulevard Michelet 44000 Nantes 02 60 60 60 60

7 avenue des Croates 12000 Rodez 05 60 60 60 60
Site internet E-mail Type 2 Remarques
Base produits
Saisir dans les cases vertes uniquement
Ne pas intercaler de ligne ; ne pas laisser de ligne vierge

Produits et services Etude de la marge :

Rfrence produit Description Prix de vente HT Remarques Cot d'achat Coeff. marge
du produit
P0001 Nettoyage voiture complet 130.00
P0002 Nettoyage voiture intrieur 100.00
P0003 Nettoyage voiture extrieur 40.00
P0004 Nettoyage camionnette 5.00
P0005 Nettoyage moteur 35.00
P0006 Kit produit nettoyage 19.00 9.00 2.11
P0007
P0008
P0009
P0010
P0011
P0012
P0013
P0014
P0015
P0016
P0017
P0018
P0019
P0020
P0021
P0022
P0023
P0024
P0025
P0026
P0027
P0028
P0029
P0030
P0031
P0032
P0033
P0034
P0035
P0036
P0037
P0038
P0039
P0040
P0041
P0042
P0043
P0044
P0045
P0046
P0047
P0048
P0049
P0050
P0051
P0052
P0053
P0054
P0055
P0056
P0057
P0058
P0059
P0060
P0061
P0062
P0063
P0064
P0065
P0066
P0067
P0068
P0069
P0070
P0071
P0072
P0073
P0074
P0075
P0076
P0077
P0078
P0079
P0080
P0081
P0082
P0083
P0084
P0085
P0086
P0087
Bases factures
Saisir dans les cases vertes
Saisir les factures la suite :

DEVIS (apparaitra
Numro d'ordre facture : dans l'onglet devis) F00001 F00002

Slectionner numro client : C00001

Rappel nom client : David Pouix

Saisir date facture (Ctrl + touche point 3/25/2017

virgule) ; obligatoire
Saisir date chance (Ctrl + touche point 3/31/2017
virgule)

Choisir moyen de rglement : chque

Pourcentage de remise global sur la 5.00%

facture (facultatif) :

Qt P0001 - Nettoyage voiture complet : 1

Qt P0002 - Nettoyage voiture intrieur :

Qt P0003 - Nettoyage voiture extrieur :

Qt P0004 - Nettoyage camionnette : 1

Qt P0005 - Nettoyage moteur : 1

Qt P0006 - Kit produit nettoyage : 2

Qt P0007 - :

Qt P0008 - :

Qt P0009 - :

Qt P0010 - :

Qt P0011 - :

Qt P0012 - :

Qt P0013 - :
Qt P0014 - :

Qt P0015 - :

Qt P0016 - :

Qt P0017 - :

Qt P0018 - :

Qt P0019 - :

Qt P0020 - :

Qt P0021 - :

Qt P0022 - :

Qt P0023 - :

Qt P0024 - :

Qt P0025 - :

Qt P0026 - :

Qt P0027 - :

Qt P0028 - :

Qt P0029 - :

Qt P0030 - :

Qt P0031 - :

Qt P0032 - :

Qt P0033 - :

Qt P0034 - :

Qt P0035 - :

Qt P0036 - :
Qt P0037 - :

Qt P0038 - :

Qt P0039 - :

Qt P0040 - :

Qt P0041 - :

Qt P0042 - :

Qt P0043 - :

Qt P0044 - :

Qt P0045 - :

Qt P0046 - :

Qt P0047 - :

Qt P0048 - :

Qt P0049 - :

Qt P0050 - :

Qt P0051 - :

Qt P0052 - :

Qt P0053 - :

Qt P0054 - :

Qt P0055 - :

Qt P0056 - :

Qt P0057 - :

Qt P0058 - :

Qt P0059 - :
Qt P0060 - :

Qt P0061 - :

Qt P0062 - :

Qt P0063 - :

Qt P0064 - :

Qt P0065 - :

Qt P0066 - :

Qt P0067 - :

Qt P0068 - :

Qt P0069 - :

Qt P0070 - :

Qt P0071 - :

Qt P0072 - :

Qt P0073 - :

Qt P0074 - :

Qt P0075 - :

Qt P0076 - :

Qt P0077 - :

Qt P0078 - :

Qt P0079 - :

Qt P0080 - :

Qt P0081 - :

Qt P0082 - :
Qt P0083 - :

Qt P0084 - :

Qt P0085 - :

Qt P0086 - :

Qt P0087 - :

Qt P0088 - :

Qt P0089 - :

Qt P0090 - :

Qt P0091 - :

Qt P0092 - :

Qt P0093 - :

Qt P0094 - :

Qt P0095 - :

Qt P0096 - :

Qt P0097 - :

Qt P0098 - :

Qt P0099 - :

Qt P0100 - :

Qt P0101 - :

Qt P0102 - :

Qt P0103 - :

Qt P0104 - :

Qt P0105 - :
Qt P0106 - :

Qt P0107 - :

Qt P0108 - :

Qt P0109 - :

Qt P0110 - :

Qt P0111 - :

Qt P0112 - :

Qt P0113 - :

Qt P0114 - :

Qt P0115 - :

Qt P0116 - :

Qt P0117 - :

Qt P0118 - :

Qt P0119 - :

Qt P0120 - :

Qt P0121 - :

Qt P0122 - :

Qt P0123 - :

Qt P0124 - :

Qt P0125 - :

Qt P0126 - :

Qt P0127 - :

Qt P0128 - :
Qt P0129 - :

Qt P0130 - :

Qt P0131 - :

Qt P0132 - :

Qt P0133 - :

Qt P0134 - :

Qt P0135 - :

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Qt P0137 - :

Qt P0138 - :

Qt P0139 - :

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Qt P0145 - :

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Qt P0147 - :

Qt P0148 - :

Qt P0149 - :

Qt P0150 - :

MONTANT TOTAL FACTURE : 197.60 -

MOIS : 3
F00003 F00004 F00005 F00006 F00007
- - - - -
F00008 F00009 F00010 F00011 F00012
- - - - -
F00013 F00014 F00015 F00016 F00017
- - - - -
F00018 F00019 F00020 F00021 F00022
- - - - -
F00023 F00024 F00025 F00026 F00027
- - - - -
F00028 F00029 F00030 F00031 F00032
- - - - -
F00033 F00034 F00035 F00036 F00037
- - - - -
F00038 F00039 F00040 F00041 F00042
- - - - -
F00043 F00044 F00045 F00046 F00047
- - - - -
F00048 F00049 F00050 F00051 F00052
- - - - -
F00053 F00054 F00055 F00056 F00057
- - - - -
F00058 F00059 F00060 F00061 F00062
- - - - -
F00063 F00064 F00065 F00066 F00067
- - - - -
F00068 F00069 F00070 F00071 F00072
- - - - -
F00073 F00074 F00075 F00076 F00077
- - - - -
F00078 F00079 F00080 F00081 F00082
- - - - -
F00083 F00084 F00085 F00086 F00087
- - - - -
F00088 F00089 F00090 F00091 F00092
- - - - -
F00093 F00094 F00095 F00096 F00097
- - - - -
F00098 F00099 F00100 F00101 F00102
- - - - -
F00103 F00104 F00105 F00106 F00107
- - - - -
F00108 F00109 F00110 F00111 F00112
- - - - -
F00113 F00114 F00115 F00116 F00117
- - - - -
F00118 F00119 F00120 F00121 F00122
- - - - -
F00123 F00124 F00125 F00126 F00127
- - - - -
F00128 F00129 F00130 F00131 F00132
- - - - -
F00133 F00134 F00135 F00136 F00137
- - - - -
F00138 F00139 F00140 F00141 F00142
- - - - -
F00143 F00144 F00145 F00146 F00147
- - - - -
F00148 F00149 F00150 F00151 F00152
- - - - -
F00153 F00154 F00155 F00156 F00157
- - - - -
F00158 F00159 F00160 F00161 F00162
- - - - -
F00163 F00164 F00165 F00166 F00167
- - - - -
F00168 F00169 F00170 F00171 F00172
- - - - -
F00173 F00174 F00175 F00176 F00177
- - - - -
F00178 F00179 F00180 F00181 F00182
- - - - -
F00183 F00184 F00185 F00186 F00187
- - - - -
F00188 F00189 F00190 F00191 F00192
- - - - -
F00193 F00194 F00195 F00196 F00197
- - - - -
F00198 F00199 F00200 F00201 F00202
- - - - -
F00203 F00204 F00205 F00206 F00207
- - - - -
F00208 F00209 F00210 F00211 F00212
- - - - -
F00213 F00214 F00215 F00216 F00217
- - - - -
F00218 F00219 F00220 F00221 F00222
- - - - -
F00223 F00224 F00225 F00226 F00227
- - - - -
F00228 F00229 F00230 F00231 F00232
- - - - -
F00233 F00234 F00235 F00236 F00237
- - - - -
F00238 F00239 F00240 F00241 F00242
- - - - -
F00243 F00244 F00245 F00246 F00247
- - - - -
F00248 F00249 F00250 F00251 F00252
- - - - -
F00253 F00254
- -
 FACTURE N F00007

Date : #REF!

Julien Durand A:
Nettoyage 64 Adresse :
15 cte du Ruis
64000 Clermont-Ferrand
Tlphone : 06 27 71 00 00
Siret : 519 787 999 00011 Code client : #REF!

Rfrence Description PU HT Quantit Montant HT Total TVA

5 ###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
chance : #REF! HT 0.00 ###
Rglement : #REF! Remise : #REF! ###
TOTAL 0.00 ###
###
###
Merci pour votre confiance ###
###
###
Exonr de TVA, article 293-B du CGI ###
###
 DEVIS

Date : 12/30/1899

Julien Durand A:
Nettoyage 64 Adresse :
15 cte du Ruis
64000 Clermont-Ferrand ###
Tlphone : 06 27 71 00 00
Siret : 519 787 999 00011 Code client : 0

###
Rfrence Description PU HT Quantit Montant HT
Montant TVA taux 1

5 ###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###

HT 0.00
Rglement : 12/30/1899

TOTAL 0.00
Merci de nous retourner ce devis sign avec
la mention "bon pour accord"
Chiffre d'affaires
Ceci est un onglet de consultation, pas de modification possible

Chiffre d'affaires
JANVIER #REF! Chiffre d'affaires
FVRIER #REF! 12.00
MARS #REF!
10.00
AVRIL #REF!
MAI #REF! 8.00
JUIN #REF!
6.00
JUILLET #REF!
AOT #REF! 4.00
SEPTEMBRE #REF!
OCTOBRE #REF! 2.00

NOVEMBRE #REF! -
DCEMBRE #REF! ER ER AR
S IL AI IN E T T E E E E
I I R M JU LL AO
BR BR BR BR
NV VR M AV UI EM TO M M
TOTAL #REF! JA F J
PT OC VE CE
SE NO D
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