Gestion des Ventes
Liste complète des ventes enregistrées
| Date | Référence | Type | Client | Montant | Statut | Paiement | Vendeur | Actions |
|---|---|---|---|---|---|---|---|---|
| 12/11/2025 11:09 | FV-20251112_110903 | Facture (A4) | David | 500 FCFA | Payé |
Complet |
ABOUDOU AKIM | |
| 21/10/2025 03:29 | FV-20251021-032910 | Facture (A4) | MANUTENTION SERVICES CI | 280 000 FCFA | Annulé | ABOUDOU AKIM | ||
| 21/10/2025 03:28 | FV-20251021-032849 | Facture (A4) | Non spécifié | 0 FCFA | Payé | ABOUDOU AKIM | ||
| 16/10/2025 23:53 | TK-20251016_235340 | Ticket (A4) | David | 500 FCFA | Payé |
Complet |
ABOUDOU AKIM | |
| 07/10/2025 05:39 | FV-20251007-053949 | Facture (A4) | David | 177 400 FCFA | Annulé | ABOUDOU AKIM | ||
| 07/10/2025 05:39 | FV-20251007-053931 | Facture (A4) | Raph | 20 000 FCFA | Annulé | ABOUDOU AKIM | ||
| 29/09/2025 20:30 | TK-20250929_203012 | Ticket (A4) | David | 80 500 FCFA | Payé |
Complet |
ABOUDOU AKIM | |
| 26/09/2025 21:17 | FV-20250926_211716 | Facture (A4) | David | 86 000 FCFA | Payé |
Complet |
ABOUDOU AKIM | |
| 26/09/2025 19:25 | TK-20250926_192557 | Ticket (A4) | David | 40 500 FCFA | Payé |
Complet |
ABOUDOU AKIM | |
| 20/09/2025 04:04 | FV-20250920_040449 | Facture (A4) | David | 120 000 FCFA | Payé |
|
ABOUDOU AKIM | |
| 15/09/2025 23:14 | FV-20250915_231411 | Facture (A4) | Jean Hounsou | 440 000 FCFA | Payé |
Complet |
ABOUDOU AKIM | |
| 22/08/2025 13:14 | FV-20250822_131441 | Facture (A4) | Papa caille | 600 FCFA | Payé |
Complet |
ABOUDOU AKIM | |
| 21/08/2025 06:00 | FV-20250821_060043 | Facture (A4) | Jean Hounsou | 12 000 FCFA | Payé |
Complet |
ABOUDOU AKIM | |
| 15/08/2025 23:12 | FV-20250815_231245 | Facture (A4) | Mohamed koanda | 12 000 FCFA | Payé |
Complet |
ABOUDOU AKIM | |
| 14/08/2025 16:51 | FV-20250814_165128 | Facture (A4) | Dfhh | 60 000 FCFA | Payé |
Complet |
ABOUDOU AKIM | |
| 13/08/2025 17:03 | FV-20250813_170317 | Facture (A4) | Dfhh | 17 000 FCFA | Payé |
Complet |
ABOUDOU AKIM | |
| 12/08/2025 21:46 | TK-20250812_214647 | Ticket (A4) | Ouang | 56 000 FCFA | Payé |
Complet |
ABOUDOU AKIM | |
| 12/08/2025 21:07 | FV-20250812_210719 | Facture (A4) | Ouang | 14 000 FCFA | Payé |
Complet |
ABOUDOU AKIM | |
| 11/08/2025 09:49 | FV-20250811-094939 | Facture (A4) | Non spécifié | 30 005 FCFA | Payé | ABOUDOU AKIM | ||
| 10/08/2025 09:50 | FV-20250810_095048 | Facture (A4) | Ouang | 21 000 FCFA | Payé |
Complet |
ABOUDOU AKIM | |
| 09/08/2025 17:38 | FV-20250809_173822 | Facture (A4) | Mohamed koanda | 20 000 FCFA | Payé |
Complet |
ABOUDOU AKIM | |
| 09/08/2025 17:37 | FV-20250809_173724 | Facture (A4) | MANUTENTION SERVICES CI | 7 500 FCFA | Payé |
Complet |
ABOUDOU AKIM | |
| 09/08/2025 17:35 | FV-20250809_173511 | Facture (A4) | MANUTENTION SERVICES CI | 10 000 FCFA | Payé |
Complet |
ABOUDOU AKIM | |
| 09/08/2025 17:33 | FV-20250809_173350 | Facture (A4) | MANUTENTION SERVICES CI | 20 400 FCFA | Payé |
Complet |
ABOUDOU AKIM | |
| 07/08/2025 18:40 | FV-20250807_184019 | Facture (A4) | MANUTENTION SERVICES CI | 190 000 FCFA | Payé |
Complet |
ABOUDOU AKIM | |
| 06/08/2025 22:54 | FV-20250806_225433 | Facture (A4) | Somadon affi denise | 50 000 FCFA | Payé |
Complet |
ABOUDOU AKIM | |
| 06/08/2025 22:36 | FV-20250806_223600 | Facture (A4) | Mohamed koanda | 20 005 FCFA | Payé |
Complet |
ABOUDOU AKIM |