FACTURE N 1508/2016

Client Fournisseur

Nom PROINTEC Aroport Date 30/11/2016

Commande n Convention

Rprs. Jawad BOUTRAA

Adresse Tour CMA CGM 7 me tage, Quartier des affaires BEZ
RC.
MF. 312028000005022
AI. 00084301

Qt Description Prix H.T. en DA TOTAL en DA

BILLETS DE TRANSPORT AERIEN ET MARITIMES 472 600.00 472 600.00

(+)DIFFERENTES TAXES 190 196.00 190 196.00

(+) FRAIS VENTE 27 000.00 27 000.00

(-)REMISE 0.00 0.00

(-)REMBOURSEMENTS 0.00 0.00

688 196.00
Paiement Arrte la prsente facture la somme de :
:
Six Cent Quatre-Vingt Huit Mille Cent
Quatre-Vingt Seize Dinars NAJAH TVL AGT
NAJAH TRAVEL AGENCY FACTURE N 1508/2016
PROMOTION BEN ABDELLAH BOUIRA Algrie Date : 30/11/2016
Tl. :026 72 00 66
Fax : 02 72 00 00

RECAPITULATIF DES BILLETS EMIS POUR LE COMPTE DE : PROINTEC Aroport Arrt au :30/11/2016

N Date BC N Nom et Prnom Parcours Cls N billet Transporteur Prix HT Prix TTC % Rems. Remise Taxes Frais Net
1 17/11/2016 DEL AMOR SANCHEZ/GUILLERMO
ALG-ALC-ALG P O 2403096764 Vueling Airlines 8 350.00 16 520.00 0% - 0% 0.00 8 170.00 800.00 17 320.00
2 17/11/2016 DEL AMOR SANCHEZ/GUILLERMO
ALG-ALC-ALG O P 2403096765 Vueling Airlines 8 350.00 16 520.00 0% - 0% 0.00 8 170.00 800.00 17 320.00
3 22/11/2016 ESCUDERO CASELLES/IVAN
ALC-ALG P 2403096767 Vueling Airlines 5 810.00 9 336.00 0% - 0% 0.00 3 526.00 1 500.00 10 836.00
4 02/11/2016 LLORENTE AYUSO/JOSE
ALG-MAD
MARIA Y 2406625292 Air Algerie 15 760.00 21 880.00 0% - 0% 0.00 6 120.00 800.00 22 680.00
5 07/11/2016 CALDERON JAEN/AGUSTIN
ALG-MAD-ALG V 2406654500 Air Algerie 13 140.00 25 847.00 0% - 0% 0.00 12 707.00 800.00 26 647.00
6 08/11/2016 DE LA TORRE MARTINEZ/RAFAEL
ALG-MAD-ALG B 2406654590 Air Algerie 10 180.00 11 703.00 0% - 0% 0.00 1 523.00 0.00 11 703.00
7 17/11/2016 LARIOS VENDRELL/ESTEBAN
MAD-ALG K 2406695377 Air Algerie 11 880.00 18 421.00 0% - 0% 0.00 6 541.00 1 500.00 19 921.00
8 21/11/2016 VAZQUEZ LOSCOS/MARIO
ALG-BCN-ALG W 2406711020 Air Algerie 9 900.00 22 025.00 0% - 0% 0.00 12 125.00 800.00 22 825.00
9 22/11/2016 RABAZO/JOSE FRANCISCO
BCN-ALG-BCN W N 2406716380 Air Algerie 10 900.00 21 492.00 0% - 0% 0.00 10 592.00 1 500.00 22 992.00
10 24/11/2016 MONTALVO GUITART/JUAN
MAD-ALG
IGNACIO K 2406728051 Air Algerie 11 720.00 18 220.00 0% - 0% 0.00 6 500.00 1 500.00 19 720.00
11 28/11/2016 DEL AMOR SANCHEZ/GUILLERMO
ALG-ALC-ALG W 2406745402 Air Algerie 13 000.00 24 140.00 0% - 0% 0.00 11 140.00 800.00 24 940.00
12 02/11/2016 LLORENTE AYUSO/JOSE
MAD-ALG
MARIA V 2410141892 Iberia 17 510.00 20 819.00 0% - 0% 0.00 3 309.00 1 500.00 22 319.00
13 06/11/2016 HERRANZ SOLER/GONZALO
MAD-ALG-MAD B V 2410141896 Iberia 21 170.00 28 520.00 0% - 0% 0.00 7 350.00 0.00 28 520.00
14 08/11/2016 VELASCO LARA/CRISTINA
ALG-BCN-AGP-BCN-ALG M S 2410144002 Iberia 0.00 6 406.00 0% - 0% 0.00 6 406.00 0.00 6 406.00
15 13/11/2016 GOMEZ COUSO/MANUEL
MAD-ALG-MAD O 2410144010 Iberia 0.00 5 460.00 0% - 0% 0.00 5 460.00 0.00 5 460.00
16 13/11/2016 GOMEZ COUSO/MANUEL
ALG-MAD-ALG V B 2410144011 Iberia 9 400.00 14 860.00 0% - 0% 0.00 5 460.00 0.00 14 860.00
17 16/11/2016 CORRALES TRULLO/LILIANA
MAD-ALG-MAD O B 2410144013 Iberia 0.00 5 440.00 0% - 0% 0.00 5 440.00 0.00 5 440.00
18 16/11/2016 RUIZ CORRALES/UXUE(CHD)
MAD-ALG-MAD O B 2410144014 Iberia 0.00 5 440.00 0% - 0% 0.00 5 440.00 0.00 5 440.00
19 16/11/2016 RUIZ ESCRIBANO/JOSE
ALG-MAD-ALG
LUIS L O 2410144019 Iberia 22 920.00 28 985.00 0% - 0% 0.00 6 065.00 800.00 29 785.00
20 16/11/2016 DE LA TORRE MARTINEZ/RAFAEL
MAD-ALG-MAD N O 2410144020 Iberia 21 870.00 26 435.00 0% - 0% 0.00 4 565.00 1 500.00 27 935.00
21 16/11/2016 RUIZ GARCIA/BORJA ALG-MAD-ALG O 2410144021 Iberia 19 740.00 25 805.00 0% - 0% 0.00 6 065.00 800.00 26 605.00
22 17/11/2016 LARIOS VENDRELL/ESTEBAN
ALG-MAD V 2410144028 Iberia 13 420.00 16 240.00 0% - 0% 0.00 2 820.00 800.00 17 040.00
23 21/11/2016 VAZQUEZ LOSCOS/MARIO
ALG-MAD-ALG M L 2410144039 Iberia 0.00 7 200.00 0% - 0% 0.00 7 200.00 0.00 7 200.00
24 21/11/2016 LLORENTE AYUSO/JOSE
MAD-ALG
MARIA V 2410144040 Iberia 17 150.00 20 389.00 0% - 0% 0.00 3 239.00 1 500.00 21 889.00
25 22/11/2016 MURILLO MARTINEZ/ENRIQUE
MAD-ALG-MAD L V 2410144042 Iberia 33 860.00 38 360.00 0% - 0% 0.00 4 500.00 1 500.00 39 860.00
26 24/11/2016 MONTALVO GUITART/JUAN
ALG-MAD
IGNACIO D 2410144050 Iberia 23 340.00 26 160.00 0% - 0% 0.00 2 820.00 800.00 26 960.00
27 24/11/2016 MONTALVO GUITART/JUAN
MAD-ALG-MAD
IGNACIO V 2410144051 Iberia 30 660.00 35 160.00 0% - 0% 0.00 4 500.00 1 500.00 36 660.00
28 24/11/2016 MONTALVO GUITART/JUAN
MAD-ALG-MAD
IGNACIO B O 2410144052 Iberia 44 510.00 49 010.00 0% - 0% 0.00 4 500.00 1 500.00 50 510.00
29 28/11/2016 KHEIDER/FAROUK ALG-MAD-ALG N 2410144058 Iberia 22 790.00 28 771.00 0% - 0% 0.00 5 981.00 800.00 29 571.00
30 28/11/2016 KHEIDER/MOHAMED ALG-MAD-ALG
LAMINE N 2410144059 Iberia 22 790.00 28 771.00 0% - 0% 0.00 5 981.00 800.00 29 571.00
31 28/11/2016 OCAMPO DOBALO/SERGIO
ALG-MAD-ALG O N 2410144060 Iberia 21 270.00 27 251.00 0% - 0% 0.00 5 981.00 800.00 28 051.00
N Date BC N Nom et Prnom Parcours Cls N billet Transporteur Prix HT Prix TTC % Rems. Remise Taxes Frais Net
32 08/11/2016 DE LA TORRE MARTINEZ/RAFAEL
ALG-MAD-ALG B 4550006608 Air Algerie 6 210.00 6 210.00 0% - 0% 0.00 0.00 800.00 6 210.00
33 22/11/2016 ESCUDERO CASELLES/IVAN
ALG-ALC-ALG W 4550006655 Air Algerie 5 000.00 5 000.00 0% - 0% 0.00 0.00 800.00 5 000.00

Totaux : 472 600.00 662 796.00 0.00 190 196.00 27 000.00 688 196.00
Net payer 688 196.00
NAJAH TRAVEL AGENCY FACTURE N 1508/2016
PROMOTION BEN ABDELLAH BOUIRA Algrie Date : 30/11/2016
Tl. :026 72 00 66
Fax : 02 72 00 00

RECAPITULATIF DES BILLETS REMBOURSES POUR LE COMPTE DE : PROINTEC Aroport Arrt au : 30/11/2016

Totaux : 0.00 0.00 0.00 0.00 0.00 0.00

Net rembouser 0.00