Facturation cliente
Formations a facturer
Aout 2026
Client
Formation
Bon de commande
Type
12 formations a facturer
| N° Formation | Nb FA | Type | Date 1er cours | Apprenant(s) | H facturees / H a facturer | Prestation | Client | Termine | |
|---|---|---|---|---|---|---|---|---|---|
| LE-2241176 | 1 a faire | Mensuelle | 01/03/2026 | Paul Roche |
38h / 4h
|
Anglais B2 | Capgemini | — | |
| LE-2241180 | 1 a faire | Mensuelle | 15/02/2026 | 4 apprenants |
72h / 13h
|
Anglais C1 | Alstom | — | |
| LE-2241195 | 0 | Mensuelle | 01/04/2026 | Camille Noir |
25h / 3h
|
Allemand B1 | Capgemini | — | |
| SM-2241215 | 1 a faire | Mensuelle | 01/06/2026 | Julie Garnier |
15h / 3h
|
AutoCAD | BNP Paribas | — | |
| LE-2241189 | 0 | Globale | 15/09/2026 | Sophie Martin |
0h / 30h
|
Excel Avance | BNP Paribas | — | |
| SM-2241203 | 0 | Globale | — | 6 apprenants |
0h / 80h
|
FLE Groupe | Total Energies | — | |
| LE-2241192 | 0 | Globale | — | 3 apprenants |
0h / 45h
|
Power BI | Engie | — | |
| LE-2241185 | 2 faites | Mensuelle | 01/01/2026 | Anna Kowalski |
60h / 0h
|
Anglais B1 | Alstom | Oui | |
| SM-2241210 | 0 | Specifique | — | 8 apprenants |
0h / 24h
|
Leadership | Airbus | — | |
| LE-2241198 | 0 | Specifique | — | 5 apprenants |
0h / 16h
|
Gestion stress | SG | Stand-by | |
| LE-2241201 | 0 | Mensuelle | — | Hugo Martin |
0h / 40h
|
Espagnol A2 | Engie | — | |
| SM-2241220 | 0 | Globale | — | 10 apprenants |
0h / 20h
|
IA managers | Capgemini | — |
Factures recentes
| N° Facture | Client | Montant TTC | Date | Statut | Sellsy |
|---|---|---|---|---|---|
| FA-LE-2026-0847 | Capgemini | 1 560 EUR | 15/08/2026 | Payee | Synchro |
| FA-LE-2026-0846 | Alstom | 2 145 EUR | 12/08/2026 | A regler | Synchro |
| FA-SM-2026-0312 | BNP Paribas | 918 EUR | 10/08/2026 | A regler | Synchro |
| FA-LE-2026-0845 | Engie | 780 EUR | 08/08/2026 | Retard | Synchro |
| FA-SM-2026-0311 | Total Energies | 3 200 EUR | 05/08/2026 | Payee | Non synchro |