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BEST-MAREYEUR V 1.3

Alimenter La Situation

Décochez Les opérations Non Concernées Par Cette Situation Puis Cliquez Sur Le Boutton 'Charger'

POISSONS DE ATLAS SAMAK
DateMatriculeDestinationBon N°EspècesTonnageP.UMontant
25/04/201920922-a-68Bouchta Frigo00SARDINE8 143.00 Kg2.40 Dhs19 543.20 Dhs
25/04/201910632-A-68Bouchta Frigo00SARDINE9 563.00 Kg2.40 Dhs22 951.20 Dhs
25/04/201920922-A-68Bouchta Frigo312MAQUEREAUX1 060.00 Kg1.50 Dhs1 590.00 Dhs
25/04/201910632-A-68Bouchta Frigo00MAQUEREAUX700.00 Kg1.50 Dhs1 050.00 Dhs
07/05/201920921-A-68SAYA FOOD00GUANO9 830.00 Kg1.85 Dhs18 185.50 Dhs
07/05/201920922-A-68SAYA FOOD00GUANO9 008.00 Kg1.85 Dhs16 664.80 Dhs
09/05/201915090-A-68STE BLUE INDUSTRY SARL 0867GUANO13 340.00 Kg1.80 Dhs24 012.00 Dhs
13/05/201915735-A-68STE BLUE INDUSTRY SARL 0870GUANO12 160.00 Kg1.80 Dhs21 888.00 Dhs
13/05/201915090-A-68STE BLUE INDUSTRY SARL 0869GUANO12 440.00 Kg1.80 Dhs22 392.00 Dhs
14/05/201915090-A-68SAYA FOOD00MAQUEREAU7 780.00 Kg2.20 Dhs17 116.00 Dhs
16/05/201915735-A-68SAYA FOOD00MAQUEREAU11 850.00 Kg2.20 Dhs26 070.00 Dhs
16/05/201915090-A-68SAYA FOOD00MAQUEREAU10 294.00 Kg2.20 Dhs22 646.80 Dhs
16/05/201910632-A-68S.A.M.A.R.A9811SARDINE11 825.00 Kg3.60 Dhs42 570.00 Dhs
16/05/20193807-A-32S.A.M.A.R.A9813SARDINE11 641.00 Kg3.60 Dhs41 907.60 Dhs
17/05/201920921-A-68SAYA FOOD00MAQUEREAU7 075.00 Kg2.20 Dhs15 565.00 Dhs

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POISSONS DE STE AMLAGO
DateMatriculeDestinationBon N°EspècesTonnageP.UMontant
24/04/20199729A67les conserveries marocaines DOHA00MAQEUREAU 4/6400.00 Kg7.05 Dhs2 820.00 Dhs
MAQEUREAU 6/81 600.00 Kg6.65 Dhs10 640.00 Dhs
MAQEUREAU 10/126 168.00 Kg3.05 Dhs18 812.40 Dhs
07/05/201919336-A-68SALVADOR00ANCHOIS3 334.00 Kg6.50 Dhs21 671.00 Dhs
SARDINE2 565.00 Kg3.00 Dhs7 695.00 Dhs
08/05/201921204-A-68SALVADOR00ANCHOIS6 457.00 Kg8.50 Dhs54 884.50 Dhs
SARDINE3 013.00 Kg3.00 Dhs9 039.00 Dhs
08/05/201919338-A-68VANELLI MAROC S.A00ANCHOIS10 212.00 Kg8.50 Dhs86 802.00 Dhs
08/05/201914541-A-68SALVADOR00ANCHOIS5 198.00 Kg8.00 Dhs41 584.00 Dhs
08/05/201959338-A-33VANELLI MAROC S.A00ANCHOIS9 374.00 Kg10.50 Dhs98 427.00 Dhs
08/05/201916314-A-68SALVADOR00ANCHOIS4 212.00 Kg9.50 Dhs40 014.00 Dhs
SARDINE2 106.00 Kg3.00 Dhs6 318.00 Dhs
08/05/201914480-A-68VANELLI MAROC S.A00ANCHOIS6 381.00 Kg10.50 Dhs67 000.50 Dhs
09/05/201959338-A-33SALVADOR00ANCHOIS11 583.00 Kg8.00 Dhs92 664.00 Dhs
09/05/201919336-A-68VANELLI MAROC S.A00ANCHOIS9 988.00 Kg10.50 Dhs104 874.00 Dhs
10/05/201916763-A-68SALVADOR00ANCHOIS5 170.00 Kg8.50 Dhs43 945.00 Dhs
SARDINE1 410.00 Kg3.00 Dhs4 230.00 Dhs
AVANCES
DateTransactionDétailsMontant
15/01/2019STE AMLAGO --> ATLAS SAMAKsolde non réglé / le reste à payer4 510.70 Dhs
07/05/2019ATLAS SAMAK --> STE AMLAGOCAUTION IFNI/ 14480-A-6850 681.53 Dhs
12/05/2019ATLAS SAMAK --> STE AMLAGOCAUTION TANTAN - 9513-A-6822 285.51 Dhs
03/06/2019ATLAS SAMAK --> STE AMLAGOvirement - credit agricole 300 000.00 Dhs
FRAIS PAYES
DatePayeur Du FraisType De FraisDétailsMT Payé
30/04/2019ATLAS SAMAKAutres Fraisfacture glace du mois 04-2019 - sidi ifni21 140.00 Dhs
31/05/2019ATLAS SAMAKAutres FraisFacture glace du mois 05-201911 100.00 Dhs