| 6021 |
AK-20220927-0100874844-001-sale-6378376833-6380663297 |
K22TXX |
1/001 |
00000182 |
0100874844-001 |
CHI NHÁNH CÔNG TY TNHH BIỂN ĐÔNG |
PUBLISH |
200 |
Completed - GetMCCQThue |
28/09/2022 04:46:58 |
| 6022 |
AK-20220927-0101356041-sale-6378376833-6380663297 |
K22TXX |
1/001 |
00000178 |
0101356041 |
CÔNG TY TNHH TƯ VẤN VÀ DU LỊCH TIÊN PHONG |
PUBLISH |
200 |
Completed - GetMCCQThue |
28/09/2022 04:46:57 |
| 6023 |
AK-20220927-0304273150-sale-6378376833-6380663297 |
K22TXX |
1/001 |
00000180 |
0304273150 |
CÔNG TY TNHH HỒ PHI LONG |
PUBLISH |
200 |
Completed - GetMCCQThue |
28/09/2022 04:46:55 |
| 6024 |
AK-20220927-0304967783-sale-6378376833-6380663297 |
K22TXX |
1/001 |
00000179 |
0304967783 |
CÔNG TY TNHH MTV TM DV DL ÁNH SAO THIÊN |
PUBLISH |
200 |
Completed - GetMCCQThue |
28/09/2022 04:46:54 |
| 6025 |
AK-20220927-0312171360-sale-6378376833-6380663297 |
K22TXX |
1/001 |
00000176 |
0312171360 |
CÔNG TY TNHH THƯƠNG MẠI PHÁT TRIỂN DU LỊCH THÀNH HOÀNG |
PUBLISH |
13 |
Message: Error 13: This Fkey was published or imported.
Data: <Invoices><Inv><key>AK-20220927-0312171360-sale-6378376833-6380663297</key><Invoice><CusCode>0312171360</CusCode><CusName>CÔNG TY TNHH THƯƠNG MẠI PHÁT TRIỂN DU LỊCH THÀNH HOÀNG</CusName><Buyer></Buyer><CusAddress>138/70 TRƯƠNG CÔNG ĐỊNH, PHƯỜNG 14, QUẬN TÂN BÌNH, THÀNH PHỐ HỒ CHÍ MINH, VIỆT NAM</CusAddress><CusTaxCode>0312171360</CusTaxCode><PaymentMethod>CK</PaymentMethod><GrossValue /><GrossValue0>1065800.0000</GrossValue0><GrossValue5 /><GrossValue8 /><GrossValue10 /><VatAmount0>0.0000</VatAmount0><VatAmount5 /><VatAmount8 /><VatAmount10 /><KindOfService></KindOfService><ExchangeRate>0</ExchangeRate><DiscountRate /><DiscountAmount /><Total>1065800.0000</Total><VATRate /><VATAmount>0</VATAmount><Amount>1065800.0000</Amount><AmountInWords>Một triệu không trăm sáu mươi lăm nghìn tám trăm đồng</AmountInWords><ArisingDate>27/09/2022</ArisingDate><EmailDeliver>[email protected]</EmailDeliver><Extra></Extra><Extra1></Extra1><Extra2></Extra2><Products><Product><Code>CVHWXI</Code><ProdName>SGN-KUL</ProdName><ProdUnit></ProdUnit><ProdQuantity>1.0000</ProdQuantity><ProdPrice>350000.0000</ProdPrice><Total>350000.0000</Total><Amount>350000.0000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark>6379649619</Remark><Extra1>VND</Extra1><Extra2>1.00</Extra2><IsSum>0</IsSum></Product><Product><Code>OTHER_FEES</Code><ProdName>Các loại phí dịch vụ</ProdName><ProdUnit></ProdUnit><ProdQuantity /><ProdPrice /><Total>715800.0000</Total><Amount>715800.0000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark></Remark><Extra1></Extra1><Extra2></Extra2><IsSum>0</IsSum></Product></Products></Invoice></Inv></Invoices> |
28/09/2022 04:46:53 |
| 6026 |
AK-20220927-0301479499-creditnote-6378376833-6380663297 |
K22TXY |
1/002 |
00000025 |
0301479499 |
CÔNG TY CP XÂY DỰNG THƯƠNG MẠI DU LỊCH HỒNG NGỌC HÀ |
PUBLISH |
200 |
Completed - GetMCCQThue |
28/09/2022 04:46:52 |
| 6027 |
AK-20220927-0101356041-sale-6378376833-6380663297 |
K22TXX |
1/001 |
00000178 |
0101356041 |
CÔNG TY TNHH TƯ VẤN VÀ DU LỊCH TIÊN PHONG |
PUBLISH |
13 |
Message: Error 13: This Fkey was published or imported.
Data: <Invoices><Inv><key>AK-20220927-0101356041-sale-6378376833-6380663297</key><Invoice><CusCode>0101356041</CusCode><CusName>CÔNG TY TNHH TƯ VẤN VÀ DU LỊCH TIÊN PHONG</CusName><Buyer></Buyer><CusAddress>TẦNG 2, SỐ 3 YÊN LÃNG, PHƯỜNG TRUNG LIỆT, QUẬN ĐỐNG ĐA - HÀ NỘI</CusAddress><CusTaxCode>0101356041</CusTaxCode><PaymentMethod>CK</PaymentMethod><GrossValue /><GrossValue0>8786700.0000</GrossValue0><GrossValue5 /><GrossValue8 /><GrossValue10 /><VatAmount0>0.0000</VatAmount0><VatAmount5 /><VatAmount8 /><VatAmount10 /><KindOfService></KindOfService><ExchangeRate>0</ExchangeRate><DiscountRate /><DiscountAmount /><Total>8786700.0000</Total><VATRate /><VATAmount>0</VATAmount><Amount>8786700.0000</Amount><AmountInWords>Tám triệu bảy trăm tám mươi sáu nghìn bảy trăm đồng</AmountInWords><ArisingDate>27/09/2022</ArisingDate><EmailDeliver>[email protected]</EmailDeliver><Extra></Extra><Extra1></Extra1><Extra2></Extra2><Products><Product><Code>WVJD6Y</Code><ProdName>KUL-HAN</ProdName><ProdUnit></ProdUnit><ProdQuantity>1.0000</ProdQuantity><ProdPrice>3896200.0000</ProdPrice><Total>3896200.0000</Total><Amount>3896200.0000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark>6379992417</Remark><Extra1>VND</Extra1><Extra2>1.00</Extra2><IsSum>0</IsSum></Product><Product><Code>WVJD6Y</Code><ProdName>HAN-KUL</ProdName><ProdUnit></ProdUnit><ProdQuantity>1.0000</ProdQuantity><ProdPrice>1894200.0000</ProdPrice><Total>1894200.0000</Total><Amount>1894200.0000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark>6379992413</Remark><Extra1>VND</Extra1><Extra2>1.00</Extra2><IsSum>0</IsSum></Product><Product><Code>OTHER_FEES</Code><ProdName>Các loại phí dịch vụ</ProdName><ProdUnit></ProdUnit><ProdQuantity /><ProdPrice /><Total>2996300.0000</Total><Amount>2996300.0000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark></Remark><Extra1></Extra1><Extra2></Extra2><IsSum>0</IsSum></Product></Products></Invoice></Inv></Invoices> |
28/09/2022 04:46:51 |
| 6028 |
AK-20220926-X-sale-6378376833-6380663297 |
K22TXX |
1/001 |
00000181 |
|
Người mua không lấy hóa đơn |
PUBLISH |
13 |
Message: Error 13: This Fkey was published or imported.
Data: <Invoices><Inv><key>AK-20220926-X-sale-6378376833-6380663297</key><Invoice><CusCode /><CusName>Người mua không lấy hóa đơn</CusName><Buyer></Buyer><CusAddress></CusAddress><PaymentMethod>CK</PaymentMethod><GrossValue /><GrossValue0>2811963.0000</GrossValue0><GrossValue5 /><GrossValue8 /><GrossValue10 /><VatAmount0>0.0000</VatAmount0><VatAmount5 /><VatAmount8 /><VatAmount10 /><KindOfService></KindOfService><ExchangeRate>0</ExchangeRate><DiscountRate /><DiscountAmount /><Total>2811963.0000</Total><VATRate /><VATAmount>0</VATAmount><Amount>2811963.0000</Amount><AmountInWords>Hai triệu tám trăm mười một nghìn chín trăm sáu mươi ba đồng</AmountInWords><ArisingDate>26/09/2022</ArisingDate><Extra></Extra><Extra1></Extra1><Extra2></Extra2><Products><Product><Code>A5ZNXW</Code><ProdName>KUL-HAN</ProdName><ProdUnit></ProdUnit><ProdQuantity>1.0000</ProdQuantity><ProdPrice>2279970.0000</ProdPrice><Total>2279970.0000</Total><Amount>2279970.0000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark>6378492755</Remark><Extra1>MYR</Extra1><Extra2>5,066.60</Extra2><IsSum>0</IsSum></Product><Product><Code>OTHER_FEES</Code><ProdName>Các loại phí dịch vụ</ProdName><ProdUnit></ProdUnit><ProdQuantity /><ProdPrice /><Total>531993.0000</Total><Amount>531993.0000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark></Remark><Extra1></Extra1><Extra2></Extra2><IsSum>0</IsSum></Product></Products></Invoice></Inv></Invoices> |
28/09/2022 04:46:51 |
| 6029 |
AK-20220927-0304967783-sale-6378376833-6380663297 |
K22TXX |
1/001 |
00000179 |
0304967783 |
CÔNG TY TNHH MTV TM DV DL ÁNH SAO THIÊN |
PUBLISH |
13 |
Message: Error 13: This Fkey was published or imported.
Data: <Invoices><Inv><key>AK-20220927-0304967783-sale-6378376833-6380663297</key><Invoice><CusCode>0304967783</CusCode><CusName>CÔNG TY TNHH MTV TM DV DL ÁNH SAO THIÊN</CusName><Buyer></Buyer><CusAddress>57 TRẦN QUỐC THẢO, PHƯỜNG VÕ THỊ SÁU, QUẬN 3, TP.HCM</CusAddress><CusTaxCode>0304967783</CusTaxCode><PaymentMethod>CK</PaymentMethod><GrossValue /><GrossValue0>1547856.0000</GrossValue0><GrossValue5 /><GrossValue8 /><GrossValue10 /><VatAmount0>0.0000</VatAmount0><VatAmount5 /><VatAmount8 /><VatAmount10 /><KindOfService></KindOfService><ExchangeRate>0</ExchangeRate><DiscountRate /><DiscountAmount /><Total>1547856.0000</Total><VATRate /><VATAmount>0</VATAmount><Amount>1547856.0000</Amount><AmountInWords>Một triệu năm trăm bốn mươi bảy nghìn tám trăm năm mươi sáu đồng</AmountInWords><ArisingDate>27/09/2022</ArisingDate><EmailDeliver>[email protected]</EmailDeliver><Extra></Extra><Extra1></Extra1><Extra2></Extra2><Products><Product><Code>T9I4SK</Code><ProdName>KBR-KUL</ProdName><ProdUnit></ProdUnit><ProdQuantity>1.0000</ProdQuantity><ProdPrice>770896.0000</ProdPrice><Total>770896.1700</Total><Amount>770896.1700</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark>6380264133</Remark><Extra1>MYR</Extra1><Extra2>5,053.40</Extra2><IsSum>0</IsSum></Product><Product><Code>LY4KSX</Code><ProdName>KBR-KUL</ProdName><ProdUnit></ProdUnit><ProdQuantity>1.0000</ProdQuantity><ProdPrice>484823.0000</ProdPrice><Total>484823.1960</Total><Amount>484823.1960</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark>6380402766</Remark><Extra1>MYR</Extra1><Extra2>5,053.40</Extra2><IsSum>0</IsSum></Product><Product><Code>OTHER_FEES</Code><ProdName>Các loại phí dịch vụ</ProdName><ProdUnit></ProdUnit><ProdQuantity /><ProdPrice /><Total>292137.0540</Total><Amount>292137.0540</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark></Remark><Extra1></Extra1><Extra2></Extra2><IsSum>0</IsSum></Product></Products></Invoice></Inv></Invoices> |
28/09/2022 04:46:49 |
| 6030 |
AK-20220927-0100874844-001-sale-6378376833-6380663297 |
K22TXX |
1/001 |
00000182 |
0100874844-001 |
CHI NHÁNH CÔNG TY TNHH BIỂN ĐÔNG |
PUBLISH |
13 |
Message: Error 13: This Fkey was published or imported.
Data: <Invoices><Inv><key>AK-20220927-0100874844-001-sale-6378376833-6380663297</key><Invoice><CusCode>0100874844-001</CusCode><CusName>CHI NHÁNH CÔNG TY TNHH BIỂN ĐÔNG</CusName><Buyer></Buyer><CusAddress>SỐ 2A-4A TÔN ĐỨC THẮNG, PHƯỜNG BẾN NGHÉ, QUẬN 1, THÀNH PHỐ HỒ CHÍ MINH, VIỆT NAM</CusAddress><CusTaxCode>0100874844-001</CusTaxCode><PaymentMethod>CK</PaymentMethod><GrossValue /><GrossValue0>5639594.0000</GrossValue0><GrossValue5 /><GrossValue8 /><GrossValue10 /><VatAmount0>0.0000</VatAmount0><VatAmount5 /><VatAmount8 /><VatAmount10 /><KindOfService></KindOfService><ExchangeRate>0</ExchangeRate><DiscountRate /><DiscountAmount /><Total>5639594.0000</Total><VATRate /><VATAmount>0</VATAmount><Amount>5639594.0000</Amount><AmountInWords>Năm triệu sáu trăm ba mươi chín nghìn năm trăm chín mươi bốn đồng</AmountInWords><ArisingDate>27/09/2022</ArisingDate><EmailDeliver>[email protected]</EmailDeliver><Extra></Extra><Extra1></Extra1><Extra2></Extra2><Products><Product><Code>XV8Q7Y</Code><ProdName>KUL-HAN</ProdName><ProdUnit></ProdUnit><ProdQuantity>2.0000</ProdQuantity><ProdPrice>833811.0000</ProdPrice><Total>1667622.0000</Total><Amount>1667622.0000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark>6380514295</Remark><Extra1>MYR</Extra1><Extra2>5,053.40</Extra2><IsSum>0</IsSum></Product><Product><Code>XV8Q7Y</Code><ProdName>KUL-HAN</ProdName><ProdUnit></ProdUnit><ProdQuantity>2.0000</ProdQuantity><ProdPrice>833811.0000</ProdPrice><Total>1667622.0000</Total><Amount>1667622.0000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark>6380514292</Remark><Extra1>MYR</Extra1><Extra2>5,053.40</Extra2><IsSum>0</IsSum></Product><Product><Code>OTHER_FEES</Code><ProdName>Các loại phí dịch vụ</ProdName><ProdUnit></ProdUnit><ProdQuantity /><ProdPrice /><Total>2304350.4000</Total><Amount>2304350.4000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark></Remark><Extra1></Extra1><Extra2></Extra2><IsSum>0</IsSum></Product></Products></Invoice></Inv></Invoices> |
28/09/2022 04:46:48 |