| 1001 |
AK-20240320-0108529688-sale-7528240495-7611480569 |
K24TXX |
1/001 |
00000006 |
0108529688 |
|
PUBLISH |
200 |
Completed - Published invoice - Time: 3/22/2024 11:20:11 AM |
22/03/2024 11:20:11 |
| 1002 |
FD-20240320-X-creditnote-7528240495-7611480569 |
C24TXY |
1/002 |
00000002 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - Published invoice - Time: 3/22/2024 11:20:11 AM |
22/03/2024 11:20:11 |
| 1003 |
FD-20240320-0312244033-sale-7528240495-7611480569 |
C24TXX |
1/001 |
00000022 |
0312244033 |
|
PUBLISH |
200 |
Completed - GetMCCQThue |
22/03/2024 11:19:36 |
| 1004 |
FD-20240320-0312244033-creditnote-7528240495-7611480569 |
C24TXY |
1/002 |
00000001 |
0312244033 |
|
PUBLISH |
200 |
Completed - GetMCCQThue |
22/03/2024 11:19:36 |
| 1005 |
FD-20240320-0314234312-sale-7528240495-7611480569 |
C24TXX |
1/001 |
00000021 |
0314234312 |
|
PUBLISH |
200 |
Completed - GetMCCQThue |
22/03/2024 11:19:33 |
| 1006 |
FD-20240320-0312479363-sale-7528240495-7611480569 |
C24TXX |
1/001 |
00000020 |
0312479363 |
|
PUBLISH |
200 |
Completed - GetMCCQThue |
22/03/2024 11:19:30 |
| 1007 |
FD-20240320-0312171360-sale-7528240495-7611480569 |
C24TXX |
1/001 |
00000019 |
0312171360 |
|
PUBLISH |
200 |
Completed - GetMCCQThue |
22/03/2024 11:19:29 |
| 1008 |
FD-20240320-0303070729-sale-7528240495-7611480569 |
C24TXX |
1/001 |
00000018 |
0303070729 |
|
PUBLISH |
200 |
Completed - GetMCCQThue |
22/03/2024 11:19:26 |
| 1009 |
FD-20240320-3301654280-sale-7528240495-7611480569 |
C24TXX |
1/001 |
00000017 |
3301654280 |
|
PUBLISH |
200 |
Completed - GetMCCQThue |
22/03/2024 11:19:20 |
| 1010 |
FD-20240320-0101546010-sale-7528240495-7611480569 |
C24TXX |
1/001 |
00000016 |
0101546010 |
|
PUBLISH |
200 |
Completed - GetMCCQThue |
22/03/2024 11:19:19 |