| Gestion Intégrée COGIA Exemples d'imprimés |
| 19/03/2002 | ETAT DES VENTES DE LA JOURNEE | EV102-18032002 |
| N°/Ref. | Designation | Qte | Prix Unit. | Montant | TTC | Euros | Cheques | Cartes | Autres |
| MICHEL BURGAUD | 520.00 | ||||||||
| CT020023 | 30.34 | 0.00 | 30.34 | 0.00 | 0.00 | ||||
| SNOW 1 | SOLAIRE HIVER | 1 | 30.34 | 30.34 | |||||
| CT020024 | 41.01 | 0.01 | 0.00 | 0.00 | 41.00 | ||||
| RG2183-2 | ROLLAND GARROS | 1 | 41.01 | 0.00 | |||||
| CT020025 | 98.94 | 0.00 | 98.94 | 0.00 | 0.00 | ||||
| RO3020-0 | POSTE:50X16 /135 /00 | 1 | 98.94 | 98.94 | |||||
| CT020026 | 13.00 | 0.00 | 13.00 | 0.00 | 0.00 | ||||
| ETUI AT | ETUI LINDBERG | 1 | 13.00 | 13.00 | |||||
| Total des ventes | 183.29 | 0.01 | 142.28 | 0.00 | 41.00 | ||||
| Fermeture de la caisse | 520.01 |
| Accueil | Contact |