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1. JONIDA LLAMBRO
REGJISTRI PERMBLEDHES I SHITJEVE
01/01/2016-31/12/2016
Filtra : Kontrollo per Kthime te lidhura me Fatura ne Vitin Paraardhes
Nr.
Rend Nr Date
Kod i
KlientitMon
Vlefte
ArtikulliLloj
Vlera me ZbritjeDokumenti Zbritje
Anal. Tot.
Zbritje Gjithsej
% Vlefta
Vlera ne Mon Baze
pa Tvsh Tvshpa Tvsh me Tvsh
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
D1Pike Shitje:
LEK26/05/20161FS1 11 450.00 0.00 0.00 0.00 450.00 540.000.00 90.00 1.0014.00450.00
LEK26/05/20168FS2 11 300.00 0.00 0.00 0.00 300.00 360.000.00 60.00 10.0014.00300.00
LEK26/05/20169FS3 11 1,500.00 0.00 0.00 0.00 1,500.00 1,800.000.00 300.00 11.0014.001,500.00
LEK26/05/201610FS4 11 300.00 0.00 0.00 0.00 300.00 360.000.00 60.00 12.0014.00300.00
LEK26/05/20162FS5 11 390.00 0.00 0.00 0.00 390.00 468.000.00 78.00 2.0014.00390.00
LEK26/05/20163FS6 11 750.00 0.00 0.00 0.00 750.00 900.000.00 150.00 3.0014.00750.00
LEK26/05/20164FS7 11 1,500.00 0.00 0.00 0.00 1,500.00 1,800.000.00 300.00 4.0014.001,500.00
LEK26/05/20165FS8 11 1,350.00 0.00 0.00 0.00 1,350.00 1,620.000.00 270.00 5.0014.001,350.00
LEK26/05/20166FS9 11 900.00 0.00 0.00 0.00 900.00 900.000.00 0.00 6.0014.00900.00
LEK26/05/20167FS10 11 2,250.00 0.00 0.00 0.00 2,250.00 2,700.000.00 450.00 7.0014.002,250.00
Shuma per Pike Shitje 9,690.00 0.00 9,690.00 11,448.00 9,690.00 1,758.00
D2Pike Shitje:
LEK26/05/20161FS11 12 195.00 0.00 0.00 0.00 195.00 234.000.00 39.00 13.0014.00195.00
LEK26/05/20162FS12 12 300.00 0.00 0.00 0.00 300.00 360.000.00 60.00 14.0014.00300.00
LEK26/05/20163FS13 12 225.00 0.00 0.00 0.00 225.00 225.000.00 0.00 15.0014.00225.00
LEK26/05/20164FS14 12 750.00 0.00 0.00 0.00 750.00 900.000.00 150.00 16.0014.00750.00
LEK26/05/20165FS15 12 450.00 0.00 0.00 0.00 450.00 450.000.00 0.00 17.0014.00450.00
Shuma per Pike Shitje 1,920.00 0.00 1,920.00 2,169.00 1,920.00 249.00
M1Pike Shitje:
LEK26/05/20161FS16 13 195.00 0.00 0.00 0.00 195.00 234.000.00 39.00 18.0014.00195.00
LEK26/05/20162FS17 13 225.00 0.00 0.00 0.00 225.00 270.000.00 45.00 19.0014.00225.00
LEK26/05/20163FS18 13 450.00 0.00 0.00 0.00 450.00 540.000.00 90.00 20.0014.00450.00
LEK26/05/20164FS19 13 450.00 0.00 0.00 0.00 450.00 540.000.00 90.00 21.0014.00450.00
LEK26/05/20165FS20 13 450.00 0.00 0.00 0.00 450.00 540.000.00 90.00 34.0014.00450.00
10/06/2016 1Printuar nga Alpha Business www.imb.al Perdoruesi: q

2. REGJISTRI PERMBLEDHES I SHITJEVE
01/01/2016-31/12/2016
Filtra : Kontrollo per Kthime te lidhura me Fatura ne Vitin Paraardhes
Nr.
Rend Nr Date
Kod i
KlientitMon
Vlefte
ArtikulliLloj
Vlera me ZbritjeDokumenti Zbritje
Anal. Tot.
Zbritje Gjithsej
% Vlefta
Vlera ne Mon Baze
pa Tvsh Tvshpa Tvsh me Tvsh
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Shuma per Pike Shitje 1,770.00 0.00 1,770.00 2,124.00 1,770.00 354.00
M2Pike Shitje:
LEK26/05/20161FS21 14 900.00 0.00 0.00 0.00 900.00 1,080.000.00 180.00 22.0014.00900.00
LEK26/05/20162FS22 14 195.00 0.00 0.00 0.00 195.00 234.000.00 39.00 23.0014.00195.00
LEK26/05/20163FS23 14 195.00 0.00 0.00 0.00 195.00 234.000.00 39.00 24.0014.00195.00
LEK26/05/20164FS24 14 900.00 0.00 0.00 0.00 900.00 1,080.000.00 180.00 25.0014.00900.00
LEK26/05/20165FS25 14 450.00 0.00 0.00 0.00 450.00 540.000.00 90.00 27.0014.00450.00
Shuma per Pike Shitje 2,640.00 0.00 2,640.00 3,168.00 2,640.00 528.00
MQPike Shitje:
LEK26/05/20161FS26 1 900.00 0.00 0.00 0.00 900.00 1,080.000.00 180.00 28.0014.00900.00
LEK26/05/20162FS27 1 390.00 0.00 0.00 0.00 390.00 390.000.00 0.00 29.0014.00390.00
LEK26/05/20163FS28 1 450.00 0.00 0.00 0.00 450.00 540.000.00 90.00 30.0014.00450.00
LEK26/05/20164FS29 1 450.00 0.00 0.00 0.00 450.00 540.000.00 90.00 31.0014.00450.00
LEK26/05/20165FS30 1 195.00 0.00 0.00 0.00 195.00 234.000.00 39.00 32.0014.00195.00
LEK26/05/20166FS31 1 765.00 0.00 0.00 0.00 765.00 918.000.00 153.00 33.0014.00765.00
LEK27/05/20167FS32 2 2,100.00 0.00 0.00 0.00 2,100.00 2,520.000.00 420.00 35.0014.002,100.00
LEK27/05/20168FS33 3 3,500.00 0.00 0.00 0.00 3,500.00 4,200.000.00 700.00 36.0014.003,500.00
LEK27/05/20169FS34 2 1,540.00 0.00 0.00 0.00 1,540.00 1,848.000.00 308.00 37.0014.001,540.00
LEK27/05/201610FS36 3 5,950.00 0.00 0.00 0.00 5,950.00 7,140.000.00 1,190.00 38.0014.005,950.00
LEK27/05/201611FS39 7 12,880.00 0.00 0.00 0.00 12,880.00 15,456.000.00 2,576.00 39.0014.0012,880.00
LEK27/05/201612FS42 8 10,150.00 0.00 0.00 0.00 10,150.00 12,180.000.00 2,030.00 40.0014.0010,150.00
Shuma per Pike Shitje 39,270.00 0.00 39,270.00 47,046.00 39,270.00 7,776.00
TOTALI 55,290.00 0.00 65,955.0055,290.00 55,290.00 10,665.00
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