DOSJE KURSANTI PER ALPHA BUSINESS

1. LIBRI I SHITJEVE
Shoqeria
Nipti :
Viti
Muaji
Pa veprimtari Plotesoni Po nese gjate muajit nuk eshte bere asnje transaksion.
Daniela Dervishaj
I44236285F
2017
Filtra : Kontrollo per Kthime te lidhura me Fatura ne Vitin Paraardhes
Totali
shitjeveEmri tregtar
/personi
NIPT
Shitjet
e Perjashtuara
Eksporte
/Furnizime
me 0%
Vlera e
Tatueshme
Tvsh
Shitje me shkalle 20%Fatura Bleresi
Rrethi
Data
(dd/mm/yyyy)
Numri
Serial
Nr Fatures
edcba f g= (h+i+j+k) h i j k
Shitje me shkalle 10%
TvshVlera e
Tatueshme
l m
1 15/05/2017 Vip Saloti Vlore L23465482O 1,686.00 0.00 0.00 1,405.00 281.00 0.00 0.00
2 15/05/2017 Mobileri Rimini Vlore J24567867K 2,568.00 0.00 0.00 2,140.00 428.00 0.00 0.00
3 15/05/2017 Cobaj SH.P.K Vlore L34678756K 7,650.00 0.00 0.00 6,375.00 1,275.00 0.00 0.00
4 15/05/2017 Globe SH.P.K Vlore K45545667L 19,800.00 0.00 0.00 16,500.00 3,300.00 0.00 0.00
5 15/05/2017 Kei Caffe Fier K67568978L 2,346.00 0.00 0.00 1,955.00 391.00 0.00 0.00
10 18/05/2017 Kei Caffe Fier K67568978L 17,916.00 0.00 0.00 14,930.00 2,986.00 0.00 0.00
6 18/05/2017 Vip Saloti Vlore L23465482O 14,160.00 0.00 0.00 11,800.00 2,360.00 0.00 0.00
7 18/05/2017 Mobileri Rimini Vlore J24567867K 15,732.00 0.00 0.00 13,110.00 2,622.00 0.00 0.00
8 18/05/2017 Cobaj SH.P.K Vlore L34678756K 11,826.00 0.00 0.00 9,855.00 1,971.00 0.00 0.00
9 18/05/2017 Globe SH.P.K Vlore K45545667L 13,080.00 0.00 0.00 10,900.00 2,180.00 0.00 0.00
1 21/05/2017 Kasa 1 129.60 0.00 0.00 108.00 21.60 0.00 0.00
1 21/05/2017 Kasa2 183.60 0.00 0.00 153.00 30.60 0.00 0.00
1 21/05/2017 Kasa3 301.20 0.00 0.00 251.00 50.20 0.00 0.00
10 21/05/2017 Kasa3 226.80 0.00 0.00 189.00 37.80 0.00 0.00
10 21/05/2017 Kasa 1 1,015.20 0.00 0.00 846.00 169.20 0.00 0.00
10 21/05/2017 Kasa2 313.20 0.00 0.00 261.00 52.20 0.00 0.00
11 21/05/2017 Kasa 1 183.60 0.00 0.00 153.00 30.60 0.00 0.00
11 21/05/2017 Kasa2 183.60 0.00 0.00 153.00 30.60 0.00 0.00
12 21/05/2017 Kasa2 398.40 0.00 0.00 332.00 66.40 0.00 0.00
12 21/05/2017 Kasa 1 270.00 0.00 0.00 225.00 45.00 0.00 0.00
13 21/05/2017 Kasa 1 236.40 0.00 0.00 197.00 39.40 0.00 0.00
13 21/05/2017 Kasa2 302.40 0.00 0.00 252.00 50.40 0.00 0.00
Shpjegim:
Ne rastin kur ky liber do te printohet, per qellime te ruajtjes/ mbajtjes se dokumentacionit, cdo faqe e printuar duhet te kete ne krye permbajtjen / rreshtat nga 1 ne 12.
Nr i rreshtave mund te shtohet ne perputhje me nr e transaksioneve
Emri Mbiemri

2. LIBRI I SHITJEVE
Shoqeria
Nipti :
Viti
Muaji
Pa veprimtari Plotesoni Po nese gjate muajit nuk eshte bere asnje transaksion.
Daniela Dervishaj
I44236285F
2017
Filtra : Kontrollo per Kthime te lidhura me Fatura ne Vitin Paraardhes
Totali
shitjeveEmri tregtar
/personi
NIPT
Shitjet
e Perjashtuara
Eksporte
/Furnizime
me 0%
Vlera e
Tatueshme
Tvsh
Shitje me shkalle 20%Fatura Bleresi
Rrethi
Data
(dd/mm/yyyy)
Numri
Serial
Nr Fatures
edcba f g= (h+i+j+k) h i j k
Shitje me shkalle 10%
TvshVlera e
Tatueshme
l m
14 21/05/2017 Kasa2 205.20 0.00 0.00 171.00 34.20 0.00 0.00
14 21/05/2017 Kasa 1 540.00 0.00 0.00 450.00 90.00 0.00 0.00
15 21/05/2017 Kasa 1 344.40 0.00 0.00 287.00 57.40 0.00 0.00
15 21/05/2017 Kasa2 324.00 0.00 0.00 270.00 54.00 0.00 0.00
16 21/05/2017 Kasa2 345.60 0.00 0.00 288.00 57.60 0.00 0.00
16 21/05/2017 Kasa 1 225.60 0.00 0.00 188.00 37.60 0.00 0.00
17 21/05/2017 Kasa 1 1,393.20 0.00 0.00 1,161.00 232.20 0.00 0.00
17 21/05/2017 Kasa2 248.40 0.00 0.00 207.00 41.40 0.00 0.00
18 21/05/2017 Kasa2 270.00 0.00 0.00 225.00 45.00 0.00 0.00
18 21/05/2017 Kasa 1 183.60 0.00 0.00 153.00 30.60 0.00 0.00
2 21/05/2017 Kasa3 367.20 0.00 0.00 306.00 61.20 0.00 0.00
2 21/05/2017 Kasa2 344.40 0.00 0.00 287.00 57.40 0.00 0.00
2 21/05/2017 Kasa 1 86.40 0.00 0.00 72.00 14.40 0.00 0.00
3 21/05/2017 Kasa 1 226.80 0.00 0.00 189.00 37.80 0.00 0.00
3 21/05/2017 Kasa2 280.80 0.00 0.00 234.00 46.80 0.00 0.00
3 21/05/2017 Kasa3 247.20 0.00 0.00 206.00 41.20 0.00 0.00
4 21/05/2017 Kasa3 194.40 0.00 0.00 162.00 32.40 0.00 0.00
4 21/05/2017 Kasa2 409.20 0.00 0.00 341.00 68.20 0.00 0.00
4 21/05/2017 Kasa 1 270.00 0.00 0.00 225.00 45.00 0.00 0.00
5 21/05/2017 Kasa 1 2,376.00 0.00 0.00 1,980.00 396.00 0.00 0.00
5 21/05/2017 Kasa2 183.60 0.00 0.00 153.00 30.60 0.00 0.00
5 21/05/2017 Kasa3 1,620.00 0.00 0.00 1,350.00 270.00 0.00 0.00
6 21/05/2017 Kasa3 734.40 0.00 0.00 612.00 122.40 0.00 0.00
Shpjegim:
Ne rastin kur ky liber do te printohet, per qellime te ruajtjes/ mbajtjes se dokumentacionit, cdo faqe e printuar duhet te kete ne krye permbajtjen / rreshtat nga 1 ne 12.
Nr i rreshtave mund te shtohet ne perputhje me nr e transaksioneve
Emri Mbiemri

3. LIBRI I SHITJEVE
Shoqeria
Nipti :
Viti
Muaji
Pa veprimtari Plotesoni Po nese gjate muajit nuk eshte bere asnje transaksion.
Daniela Dervishaj
I44236285F
2017
Filtra : Kontrollo per Kthime te lidhura me Fatura ne Vitin Paraardhes
Totali
shitjeveEmri tregtar
/personi
NIPT
Shitjet
e Perjashtuara
Eksporte
/Furnizime
me 0%
Vlera e
Tatueshme
Tvsh
Shitje me shkalle 20%Fatura Bleresi
Rrethi
Data
(dd/mm/yyyy)
Numri
Serial
Nr Fatures
edcba f g= (h+i+j+k) h i j k
Shitje me shkalle 10%
TvshVlera e
Tatueshme
l m
6 21/05/2017 Kasa2 268.80 0.00 0.00 224.00 44.80 0.00 0.00
6 21/05/2017 Kasa 1 432.00 0.00 0.00 360.00 72.00 0.00 0.00
7 21/05/2017 Kasa 1 291.60 0.00 0.00 243.00 48.60 0.00 0.00
7 21/05/2017 Kasa2 1,080.00 0.00 0.00 900.00 180.00 0.00 0.00
7 21/05/2017 Kasa3 367.20 0.00 0.00 306.00 61.20 0.00 0.00
8 21/05/2017 Kasa3 237.60 0.00 0.00 198.00 39.60 0.00 0.00
8 21/05/2017 Kasa2 648.00 0.00 0.00 540.00 108.00 0.00 0.00
8 21/05/2017 Kasa 1 324.00 0.00 0.00 270.00 54.00 0.00 0.00
9 21/05/2017 Kasa 1 226.80 0.00 0.00 189.00 37.80 0.00 0.00
9 21/05/2017 Kasa2 183.60 0.00 0.00 153.00 30.60 0.00 0.00
9 21/05/2017 Kasa3 334.80 0.00 0.00 279.00 55.80 0.00 0.00
11 24/05/2017 Kasa3 367.20 0.00 0.00 306.00 61.20 0.00 0.00
12 24/05/2017 Kasa3 204.00 0.00 0.00 170.00 34.00 0.00 0.00
13 24/05/2017 Kasa3 237.60 0.00 0.00 198.00 39.60 0.00 0.00
14 24/05/2017 Kasa3 170.00 170.00 0.00 0.00 0.00 0.00 0.00
15 24/05/2017 Kasa3 258.00 0.00 0.00 215.00 43.00 0.00 0.00
16 24/05/2017 Kasa3 279.60 0.00 0.00 233.00 46.60 0.00 0.00
19 24/05/2017 Kasa2 183.60 0.00 0.00 153.00 30.60 0.00 0.00
19 24/05/2017 Kasa 1 259.20 0.00 0.00 216.00 43.20 0.00 0.00
20 24/05/2017 Kasa 1 378.00 0.00 0.00 315.00 63.00 0.00 0.00
20 24/05/2017 Kasa2 322.80 0.00 0.00 269.00 53.80 0.00 0.00
21 24/05/2017 Kasa2 312.00 0.00 0.00 260.00 52.00 0.00 0.00
21 24/05/2017 Kasa 1 367.20 0.00 0.00 306.00 61.20 0.00 0.00
Shpjegim:
Ne rastin kur ky liber do te printohet, per qellime te ruajtjes/ mbajtjes se dokumentacionit, cdo faqe e printuar duhet te kete ne krye permbajtjen / rreshtat nga 1 ne 12.
Nr i rreshtave mund te shtohet ne perputhje me nr e transaksioneve
Emri Mbiemri

4. LIBRI I SHITJEVE
Shoqeria
Nipti :
Viti
Muaji
Pa veprimtari Plotesoni Po nese gjate muajit nuk eshte bere asnje transaksion.
Daniela Dervishaj
I44236285F
2017
Filtra : Kontrollo per Kthime te lidhura me Fatura ne Vitin Paraardhes
Totali
shitjeveEmri tregtar
/personi
NIPT
Shitjet
e Perjashtuara
Eksporte
/Furnizime
me 0%
Vlera e
Tatueshme
Tvsh
Shitje me shkalle 20%Fatura Bleresi
Rrethi
Data
(dd/mm/yyyy)
Numri
Serial
Nr Fatures
edcba f g= (h+i+j+k) h i j k
Shitje me shkalle 10%
TvshVlera e
Tatueshme
l m
22 24/05/2017 Kasa 1 248.40 0.00 0.00 207.00 41.40 0.00 0.00
22 24/05/2017 Kasa2 1,026.00 0.00 0.00 855.00 171.00 0.00 0.00
23 24/05/2017 Kasa2 376.80 0.00 0.00 314.00 62.80 0.00 0.00
23 24/05/2017 Kasa 1 1,188.00 0.00 0.00 990.00 198.00 0.00 0.00
24 24/05/2017 Kasa 1 1,026.00 0.00 0.00 855.00 171.00 0.00 0.00
24 24/05/2017 Kasa2 183.60 0.00 0.00 153.00 30.60 0.00 0.00
25 24/05/2017 Kasa2 334.80 0.00 0.00 279.00 55.80 0.00 0.00
25 24/05/2017 Kasa 1 259.20 0.00 0.00 216.00 43.20 0.00 0.00
26 24/05/2017 Kasa 1 259.20 0.00 0.00 216.00 43.20 0.00 0.00
26 24/05/2017 Kasa2 226.80 0.00 0.00 189.00 37.80 0.00 0.00
27 24/05/2017 Kasa2 183.60 0.00 0.00 153.00 30.60 0.00 0.00
27 24/05/2017 Kasa 1 301.20 0.00 0.00 251.00 50.20 0.00 0.00
28 24/05/2017 Kasa 1 432.00 0.00 0.00 360.00 72.00 0.00 0.00
28 24/05/2017 Kasa2 214.80 0.00 0.00 179.00 35.80 0.00 0.00
29 24/05/2017 Kasa2 204.00 0.00 0.00 170.00 34.00 0.00 0.00
29 24/05/2017 Kasa 1 183.60 0.00 0.00 153.00 30.60 0.00 0.00
30 24/05/2017 Kasa 1 885.60 0.00 0.00 738.00 147.60 0.00 0.00
30 24/05/2017 Kasa2 324.00 0.00 0.00 270.00 54.00 0.00 0.00
31 24/05/2017 Kasa2 237.60 0.00 0.00 198.00 39.60 0.00 0.00
31 24/05/2017 Kasa 1 345.60 0.00 0.00 288.00 57.60 0.00 0.00
17 25/05/2017 Vip Saloti Vlore L23465482O 999.84 0.00 0.00 833.20 166.64 0.00 0.00
18 25/05/2017 Mobileri Rimini Vlore J24567867K 699.43 0.00 0.00 582.86 116.57 0.00 0.00
19 25/05/2017 Cobaj SH.P.K Vlore L34678756K 1,507.82 0.00 0.00 1,256.52 251.30 0.00 0.00
Shpjegim:
Ne rastin kur ky liber do te printohet, per qellime te ruajtjes/ mbajtjes se dokumentacionit, cdo faqe e printuar duhet te kete ne krye permbajtjen / rreshtat nga 1 ne 12.
Nr i rreshtave mund te shtohet ne perputhje me nr e transaksioneve
Emri Mbiemri

5. LIBRI I SHITJEVE
Shoqeria
Nipti :
Viti
Muaji
Pa veprimtari Plotesoni Po nese gjate muajit nuk eshte bere asnje transaksion.
Daniela Dervishaj
I44236285F
2017
Filtra : Kontrollo per Kthime te lidhura me Fatura ne Vitin Paraardhes
Totali
shitjeveEmri tregtar
/personi
NIPT
Shitjet
e Perjashtuara
Eksporte
/Furnizime
me 0%
Vlera e
Tatueshme
Tvsh
Shitje me shkalle 20%Fatura Bleresi
Rrethi
Data
(dd/mm/yyyy)
Numri
Serial
Nr Fatures
edcba f g= (h+i+j+k) h i j k
Shitje me shkalle 10%
TvshVlera e
Tatueshme
l m
20 25/05/2017 Globe SH.P.K Vlore K45545667L 1,304.27 0.00 0.00 1,086.89 217.38 0.00 0.00
21 25/05/2017 Kei Caffe Fier K67568978L 4,495.96 0.00 0.00 3,746.63 749.33 0.00 0.00
22 29/05/2017 Kei Caffe Fier K67568978L 215.39 0.00 0.00 179.49 35.90 0.00 0.00
1 29/05/2017 Kei Caffe Fier K67568978L -377.40 0.00 0.00 -314.50 -62.90 0.00 0.00
2 29/05/2017 Kei Caffe Fier K67568978L -137.87 0.00 0.00 -114.89 -22.98 0.00 0.00
23 31/05/2017 Vip Saloti Vlore L23465482O 825.60 0.00 0.00 688.00 137.60 0.00 0.00
24 31/05/2017 Vip Saloti Vlore L23465482O 565.20 114.00 0.00 376.00 75.20 0.00 0.00
25 31/05/2017 Market Haso Vlore J23344556O 163.20 0.00 0.00 136.00 27.20 0.00 0.00
26 31/05/2017 Market Haso Vlore J23344556O 313.20 0.00 0.00 261.00 52.20 0.00 0.00
3 31/05/2017 Vip Saloti Vlore L23465482O -127.20 0.00 0.00 -106.00 -21.20 0.00 0.00
27 12/06/2017 Market Haso Vlore J23344556O 999.41 0.00 0.00 832.84 166.57 0.00 0.00
28 12/06/2017 Market Haso Vlore J23344556O 425.25 0.00 0.00 353.70 71.55 0.00 0.00
29 12/06/2017 Market Haso Vlore J23344556O 766.80 0.00 0.00 639.90 126.90 0.00 0.00
30 12/06/2017 Market Haso Vlore J23344556O 368.40 0.00 0.00 307.00 61.40 0.00 0.00
31 12/06/2017 Market Haso Vlore J23344556O 311.85 0.00 0.00 259.20 52.65 0.00 0.00
4 12/06/2017 Market Haso Vlore J23344556O -106.56 0.00 0.00 -88.80 -17.76 0.00 0.00
32 16/06/2017 Vip Saloti Vlore L23465482O 786.00 0.00 0.00 655.00 131.00 0.00 0.00
33 16/06/2017 Mobileri Rimini Vlore J24567867K 681.36 0.00 0.00 567.80 113.56 0.00 0.00
34 16/06/2017 Cobaj SH.P.K Vlore L34678756K 1,359.60 0.00 0.00 1,133.00 226.60 0.00 0.00
35 16/06/2017 Globe SH.P.K Vlore K45545667L 1,056.72 0.00 0.00 880.60 176.12 0.00 0.00
36 16/06/2017 Mobileri Rimini Vlore J24567867K 312.00 0.00 0.00 260.00 52.00 0.00 0.00
37 16/06/2017 Mobileri Rimini Vlore J24567867K 313.57 0.00 0.00 261.31 52.26 0.00 0.00
38 20/06/2017 Vip Saloti Vlore L23465482O 969.60 0.00 0.00 808.00 161.60 0.00 0.00
Shpjegim:
Ne rastin kur ky liber do te printohet, per qellime te ruajtjes/ mbajtjes se dokumentacionit, cdo faqe e printuar duhet te kete ne krye permbajtjen / rreshtat nga 1 ne 12.
Nr i rreshtave mund te shtohet ne perputhje me nr e transaksioneve
Emri Mbiemri

6. LIBRI I SHITJEVE
Shoqeria
Nipti :
Viti
Muaji
Pa veprimtari Plotesoni Po nese gjate muajit nuk eshte bere asnje transaksion.
Daniela Dervishaj
I44236285F
2017
Filtra : Kontrollo per Kthime te lidhura me Fatura ne Vitin Paraardhes
Totali
shitjeveEmri tregtar
/personi
NIPT
Shitjet
e Perjashtuara
Eksporte
/Furnizime
me 0%
Vlera e
Tatueshme
Tvsh
Shitje me shkalle 20%Fatura Bleresi
Rrethi
Data
(dd/mm/yyyy)
Numri
Serial
Nr Fatures
edcba f g= (h+i+j+k) h i j k
Shitje me shkalle 10%
TvshVlera e
Tatueshme
l m
39 26/06/2017 Vip Saloti Vlore L23465482O 250.80 0.00 0.00 209.00 41.80 0.00 0.00
40 26/06/2017 Vip Saloti Vlore L23465482O 1,710.00 0.00 0.00 1,425.00 285.00 0.00 0.00
41 26/06/2017 Mobileri Rimini Vlore J24567867K 340.80 0.00 0.00 284.00 56.80 0.00 0.00
1 17/07/2017 Vip Saloti Vlore L23465482O 2,880.00 0.00 0.00 2,400.00 480.00 0.00 0.00
2 20/07/2017 Mobileri Rimini Vlore J24567867K 7,200.00 0.00 0.00 6,000.00 1,200.00 0.00 0.00
Shuma totale
Kutia sipas formularit te Deklarimit dhe Pageses se TVSH-s Kutia (9) Kutia (10) Kutia (11) Kutia (12) Kutia (13) Kutia (14)
0.000.0028,149.09140,742.750.00169,175.84 284.00
Shpjegim:
Ne rastin kur ky liber do te printohet, per qellime te ruajtjes/ mbajtjes se dokumentacionit, cdo faqe e printuar duhet te kete ne krye permbajtjen / rreshtat nga 1 ne 12.
Nr i rreshtave mund te shtohet ne perputhje me nr e transaksioneve
Emri Mbiemri