FACTURE N 1873/2016

Client Fournisseur

Nom PROINTEC Aroport Date 31/12/2016

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 923 800.00 923 800.00

(+)DIFFERENTES TAXES 230 011.00 230 011.00

(+) FRAIS VENTE 61 900.00 61 900.00

(-)REMISE 0.00 0.00

(-)REMBOURSEMENTS 44 305.00 -44 305.00

1 171 406.00
Paiement Arrte la prsente facture la somme de :
:
Un Million Cent Soixante et Onze Mille Quatre
Cent Six Dinars NAJAH TVL AGT
NAJAH TRAVEL AGENCY FACTURE N 1873/2016
Promotion 48 Logements, rue Abane Ramdane -Bouira Date : 31/12/2016
Bouira Algrie
Tl. :026 72 00 66
Fax : 026 72 00 22

RECAPITULATIF DES BILLETS EMIS POUR LE COMPTE DE : PROINTEC Aroport Arrt au :31/12/2016

N Date BC N Nom et Prnom Parcours Cls N billet Transporteur Prix HT Prix TTC % Rems. Remise Taxes Frais Net
1 18/12/2016 TSABIT/LILA ALG-TMR M 2400014266 TASSILI AIRLINES 8 120.00 10 105.00 0% - 0% 0.00 1 985.00 300.00 10 405.00
2 18/12/2016 CORRALES TRUJILLO/LILIANA
ALG-TMR M 2400014268 TASSILI AIRLINES 8 120.00 10 105.00 0% - 0% 0.00 1 985.00 300.00 10 405.00
3 18/12/2016 DEL AMOR SANCHEZ/GUILLERMO
ALG-TMR M 2400014269 TASSILI AIRLINES 8 120.00 10 105.00 0% - 0% 0.00 1 985.00 300.00 10 405.00
4 18/12/2016 IBERSIENE/LEILA ALG-TMR M 2400014270 TASSILI AIRLINES 8 120.00 10 105.00 0% - 0% 0.00 1 985.00 300.00 10 405.00
5 18/12/2016 LARA VELASCO/CRISTINA
ALG-TMR M 2400014271 TASSILI AIRLINES 8 120.00 10 105.00 0% - 0% 0.00 1 985.00 300.00 10 405.00
6 18/12/2016 RUIZ GARCIA/BORJA ALG-TMR M 2400014272 TASSILI AIRLINES 8 120.00 10 105.00 0% - 0% 0.00 1 985.00 300.00 10 405.00
7 18/12/2016 VEGA GUERRA/FRANCISCO
ALG-TMR M 2400014273 TASSILI AIRLINES 8 120.00 10 105.00 0% - 0% 0.00 1 985.00 300.00 10 405.00
8 18/12/2016 RUIZ CORRALES/UXUE(CHD)
ALG-TMR M 2400014274 TASSILI AIRLINES 5 120.00 6 595.00 0% - 0% 0.00 1 475.00 300.00 6 895.00
9 20/12/2016 ESCUDERO CASELLES/IVAN
ALG-TMR M 2400014275 TASSILI AIRLINES 8 120.00 10 105.00 0% - 0% 0.00 1 985.00 300.00 10 405.00
10 08/12/2016 CALDERON JAEN/AGUSTIN
ALG-BCN P 2403096788 Vueling Airlines 12 490.00 17 098.00 0% - 0% 0.00 4 608.00 800.00 17 898.00
11 13/12/2016 CALDERON JAEN/AGUSTIN
ALG-BCN-ALG P 2403096792 Vueling Airlines 5 210.00 14 222.00 0% - 0% 0.00 9 012.00 800.00 15 022.00
12 20/12/2016 OCAMPO DOBALO/SERGIO
SCQ-BCN-ALG T 2403096799 Vueling Airlines 17 470.00 22 265.00 0% - 0% 0.00 4 795.00 2 300.00 24 565.00
13 05/12/2016 LLORENTE AYUSO/JOSE
ALG-MAD
MARIA Y 2406767348 Air Algerie 15 760.00 21 880.00 0% - 0% 0.00 6 120.00 800.00 22 680.00
14 05/12/2016 MIRANDA DAHER/GABRIELA
MAD-ALG K 2406767363 Air Algerie 11 690.00 18 180.00 0% - 0% 0.00 6 490.00 2 300.00 20 480.00
15 08/12/2016 GONZALEZ QUELLE/IAGO
ALG-ALC Y 2406781893 Air Algerie 15 530.00 21 650.00 0% - 0% 0.00 6 120.00 800.00 22 450.00
16 08/12/2016 GONZALEZ RUIZ/ROSA
ALG-ALC Y 2406781895 Air Algerie 15 530.00 21 650.00 0% - 0% 0.00 6 120.00 800.00 22 450.00
17 13/12/2016 MURILLO MARTINEZ/ENRIQUE
ALG-MAD Y 2406804113 Air Algerie 15 760.00 21 880.00 0% - 0% 0.00 6 120.00 800.00 22 680.00
18 14/12/2016 CALDERON JAEN/AGUSTIN
BCN-ALG N 2406808569 Air Algerie 6 170.00 12 164.00 0% - 0% 0.00 5 994.00 2 300.00 14 464.00
19 18/12/2016 TSABIT/LILA TMR-ALG Y 2406823060 Air Algerie 12 280.00 14 973.00 0% - 0% 0.00 2 693.00 300.00 15 273.00
20 18/12/2016 CORRALES TRUJILLO/LILIANA
TMR-ALG Y 2406823062 Air Algerie 12 280.00 14 973.00 0% - 0% 0.00 2 693.00 300.00 15 273.00
21 18/12/2016 DEL AMOR SANCHEZ/GUILLERMO
TMR-ALG Y 2406823063 Air Algerie 12 280.00 14 973.00 0% - 0% 0.00 2 693.00 300.00 15 273.00
22 18/12/2016 IBERSIENE/LEILA TMR-ALG Y 2406823064 Air Algerie 12 280.00 14 973.00 0% - 0% 0.00 2 693.00 300.00 15 273.00
23 18/12/2016 LARA VELASCO/CRISTINA
TMR-ALG Y 2406823065 Air Algerie 12 280.00 14 973.00 0% - 0% 0.00 2 693.00 300.00 15 273.00
24 18/12/2016 RUIZ GARCIA/BORJA TMR-ALG Y 2406823066 Air Algerie 12 280.00 14 973.00 0% - 0% 0.00 2 693.00 300.00 15 273.00
25 18/12/2016 VEGA GUERRA/FRANCISCO
TMR-ALG Y 2406823067 Air Algerie 12 280.00 14 973.00 0% - 0% 0.00 2 693.00 300.00 15 273.00
26 18/12/2016 RUIZ CORRALES/UXUE(CHD)
TMR-ALG Y 2406823068 Air Algerie 8 230.00 10 234.00 0% - 0% 0.00 2 004.00 300.00 10 534.00
27 20/12/2016 ESCUDERO CASELLES/IVAN
TMR-ALG Y 2406832949 Air Algerie 12 280.00 14 973.00 0% - 0% 0.00 2 693.00 300.00 15 273.00
28 30/12/2016 IBERSIENE/LEILA ALG-ALC-ALG W V 2406870420 Air Algerie 14 250.00 25 368.00 0% - 0% 0.00 11 118.00 800.00 26 168.00
29 30/12/2016 IBERSIENE/LEILA ALG-ALC-ALG W 2406870421 Air Algerie 13 000.00 24 118.00 0% - 0% 0.00 11 118.00 800.00 24 918.00
30 04/12/2016 VAZQUEZ TORRADO/JACOBO
SCQ-MAD-ALG-MAD-SCQ L 2410144065 Iberia 43 900.00 50 182.00 0% - 0% 0.00 6 282.00 2 300.00 52 482.00
31 04/12/2016 CALDERON JAEN/AGUSTIN
XRY-MAD-ALG L 2410144066 Iberia 23 370.00 26 496.00 0% - 0% 0.00 3 126.00 2 300.00 28 796.00
N Date BC N Nom et Prnom Parcours Cls N billet Transporteur Prix HT Prix TTC % Rems. Remise Taxes Frais Net
32 05/12/2016 LLORENTE AYUSO/JOSE
MAD-ALG
MARIA V 2410144068 Iberia 16 880.00 20 070.00 0% - 0% 0.00 3 190.00 2 300.00 22 370.00
33 07/12/2016 GOMEZ COUSO/MANUEL
MAD-ALG-MAD Q O 2410144082 Iberia 0.00 5 360.00 0% - 0% 0.00 5 360.00 800.00 6 160.00
34 07/12/2016 GOMEZ COUSO/MANUEL
ALG-MAD-ALG O 2410144083 Iberia 2 500.00 9 360.00 0% - 0% 0.00 6 860.00 800.00 10 160.00
35 08/12/2016 GONZALEZ QUELLE/IAGO
ALC-ALG F 2410144086 Iberia 7 870.00 11 420.00 0% - 0% 0.00 3 550.00 2 300.00 13 720.00
36 08/12/2016 GONZALEZ RUIZ/ROSA
ALC-ALG F 2410144087 Iberia 7 870.00 11 420.00 0% - 0% 0.00 3 550.00 2 300.00 13 720.00
37 08/12/2016 CALDERON JAEN/AGUSTIN
XRY-MAD-ALG L 2410144089 Iberia 23 600.00 26 758.00 0% - 0% 0.00 3 158.00 2 300.00 29 058.00
38 13/12/2016 MURILLO MARTINEZ/ENRIQUE
MAD-ALG L 2410144094 Iberia 20 260.00 23 443.00 0% - 0% 0.00 3 183.00 2 300.00 25 743.00
39 13/12/2016 CALDERON JAEN/AGUSTIN
ALG-MAD-SVQ-MAD-ALG O 2410144095-96Iberia 26 270.00 33 840.00 0% - 0% 0.00 7 570.00 800.00 34 640.00
40 14/12/2016 GUERRA VEGA/FRANCISCO
ALG-MAD-XRY-MAD-ALG
JAVIER O 2410145900 Iberia 26 110.00 33 708.00 0% - 0% 0.00 7 598.00 800.00 34 508.00
41 14/12/2016 CALDERON JAEN/AGUSTIN
ALG-MAD-SVQ Y 2410145901 Iberia 36 040.00 40 520.00 0% - 0% 0.00 4 480.00 800.00 41 320.00
42 15/12/2016 RUIZ ESCRIBANO/JOSE
MAD-ALG-MAD
LUIS V 2410145905 Iberia 30 760.00 35 269.00 0% - 0% 0.00 4 509.00 2 300.00 37 569.00
43 18/12/2016 RUIZ ESCRIBANO/JOSE
ALG-MAD-ALG
LUIS O 2410145907 Iberia 19 740.00 25 704.00 0% - 0% 0.00 5 964.00 800.00 26 504.00
44 20/12/2016 OCAMPO DOBALO/SERGIO
ALG-MAD-SCQ Y 2410145912 Iberia 36 040.00 40 501.00 0% - 0% 0.00 4 461.00 800.00 41 301.00
45 27/12/2016 MIRANDA DAHER/GABRIELA
ALG-MAD V 2410145921 Iberia 13 420.00 16 240.00 0% - 0% 0.00 2 820.00 800.00 17 040.00
46 27/12/2016 HERRANZ SOLER/GONZALO
MAD-ALG-MAD V 2410145922 Iberia 30 510.00 34 993.00 0% - 0% 0.00 4 483.00 2 300.00 37 293.00
47 27/12/2016 HERRANZ SOLER/GONZALO
MAD-ALG-MAD V 2410145923 Iberia 30 510.00 34 993.00 0% - 0% 0.00 4 483.00 2 300.00 37 293.00
48 27/12/2016 HERRANZ SOLER/GONZALO
MAD-ALG-MAD V 2410145924 Iberia 30 510.00 34 993.00 0% - 0% 0.00 4 483.00 2 300.00 37 293.00
49 27/12/2016 HERRANZ SOLER/GONZALO
MAD-ALG-MAD V 2410145925 Iberia 30 510.00 34 993.00 0% - 0% 0.00 4 483.00 2 300.00 37 293.00
50 27/12/2016 HERRANZ SOLER/GONZALO
MAD-ALG-MAD V 2410145926 Iberia 30 510.00 34 993.00 0% - 0% 0.00 4 483.00 2 300.00 37 293.00
51 27/12/2016 HERRANZ SOLER/GONZALO
MAD-ALG-MAD V 2410145927 Iberia 30 510.00 34 993.00 0% - 0% 0.00 4 483.00 2 300.00 37 293.00
52 27/12/2016 HERRANZ SOLER/GONZALO
MAD-ALG-MAD V 2410145928 Iberia 30 510.00 34 993.00 0% - 0% 0.00 4 483.00 2 300.00 37 293.00
53 28/12/2016 PRADO OLIVARES/JULIO
MAD-ALG-MAD Y V 2410145929 Iberia 56 190.00 60 641.00 0% - 0% 0.00 4 451.00 2 300.00 62 941.00

Totaux : 923 800.00 1 153 811.00 0.00 230 011.00 61 900.00 1 215 711.00

Net payer 1 215 711.00

NAJAH TRAVEL AGENCY FACTURE N 1873/2016
Promotion 48 Logements, rue Abane Ramdane -Bouira Date : 31/12/2016
Bouira Algrie
Tl. :026 72 00 66
Fax : 026 72 00 22

RECAPITULATIF DES BILLETS REMBOURSES POUR LE COMPTE DE : PROINTEC Aroport Arrt au : 31/12/2016

N Date Nom et Prnom Parcours Cls N billet Transporteur Prix HT Taxes Taxe Rbt Frais Rbt. Remise Net Obs.
1 09/01/2017 CORRALES TRUJILLO/LILIANA
ALG-TMR M 2400014268 TASSILI AIRLINES 0.00 1 965.00 100.00 0.00 0.00 1 865.00
2 09/01/2017 RUIZ GARCIA/BORJA ALG-TMR M 2400014272 TASSILI AIRLINES 0.00 1 965.00 100.00 0.00 0.00 1 865.00
3 09/01/2017 RUIZ CORRALES/UXUE(CHD)
ALG-TMR M 2400014274 TASSILI AIRLINES 0.00 1 455.00 100.00 0.00 0.00 1 355.00
4 21/12/2016 CORRALES TRUJILLO/LILIANA
TMR-ALG Y 2406823062 Air Algerie 12 280.00 2 673.00 300.00 0.00 0.00 14 653.00
5 21/12/2016 RUIZ GARCIA/BORJA TMR-ALG Y 2406823066 Air Algerie 12 280.00 2 673.00 300.00 0.00 0.00 14 653.00
6 21/12/2016 RUIZ CORRALES/UXUE(CHD)
TMR-ALG Y 2406823068 Air Algerie 8 230.00 1 984.00 300.00 0.00 0.00 9 914.00

Totaux : 32 790.00 12 715.00 1 200.00 0.00 0.00 44 305.00

Net rembouser 44 305.00