Here's some suggestions based on our experiences:
Do's:
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Don'ts:
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RELEVE DE COMPTE :
Date : 18.06.00
SEJOUR : KHALSA/RIEHM
DU 15.06.2000 AU 18.06.2000
Date | Prestation | Qte | P.U H.T | Total H.T | Tva | P.U TTC | Total TTC |
150600 | RESTAURANT MIDI | 2 | 1 368.00 | 2 736.00 | D | 1 450.00 | 2 900.00 |
150600 | RESTAURANT SOIR | 2 | 5 915.00 | 11 830.00 | D | 6 270.00 | 12 540.00 |
160600 | PETIT DEJEUNER | 2 | 1 846.00 | 3 692.00 | D | 1 957.00 | 3 914.00 |
160600 | PETIT DEJEUNER | 1 | 236.00 | 236.00 | D | 250.00 | 250.00 |
160600 | AFO SAFARI1 | 1 | 9 300.00 | 9 300.00 | A | 9 300.00 | 9 300.00 |
160600 | CIT PIROGUE2 | 1 | 6 509.00 | 6 509.00 | D | 6 900.00 | 6 900.00 |
160600 | BAR MIDI | 1 | 500.00 | 500.00 | D | 530.00 | 530.00 |
160600 | BOUTIQUE | 1 | 3 000.00 | 3 000.00 | C | 3 270.00 | 3 270.00 |
160600 | RESTAURANT SOIR | 2 | 2 830.00 | 5 660.00 | D | 3 000.00 | 6 000.00 |
170600 | PETIT DEJEUNER | 2 | 1 846.00 | 3 692.00 | D | 1 957.00 | 3 914.00 |
170600 | PROMENADE A CHEVA3 | 1 | 11 925.00 | 11 925.00 | D | 12 640.00 | 12 640.00 |
170600 | BAR MIDI | 1 | 500.00 | 500.00 | D | 530.00 | 530.00 |
170600 | TRANSFERT FARE4 | 1 | 2 718.00 | 2 718.00 | B | 2 800.00 | 2 800.00 |
170600 | RESTAURANT SOIR | 2 | 5 174.50 | 10 249.00 | D | 5 485.00 | 10 970.00 |
180600 | MASTER CARD TPE | 1 | -76 458.00 | -76 458.00 | -76 458.00 | -76 458.00 |
Cod | TAUX | BASE HT | MT TVA |
A | EXON. | 9 300.00 | 0.00 |
B | 3.00 | 2 718.00 | 81.54 |
C | 9.00 | 3 000.00 | 270.00 |
D | 6.00 | 57 629.00 | 3 457.74 |
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