| 6441 |
FD-20220914-X-creditnote-6351664965-6353663038 |
C22TXY |
1/002 |
00000011 |
|
Người mua không lấy hóa đơn |
PUBLISH |
13 |
Message: Error 13: This Fkey was published or imported.
Data: <Invoices><Inv><key>FD-20220914-X-creditnote-6351664965-6353663038</key><Invoice><CusCode /><CusName>Người mua không lấy hóa đơn</CusName><Buyer></Buyer><CusAddress></CusAddress><PaymentMethod>CK</PaymentMethod><GrossValue /><GrossValue0>-7340800.0000</GrossValue0><GrossValue5 /><GrossValue8 /><GrossValue10 /><VatAmount0>0.0000</VatAmount0><VatAmount5 /><VatAmount8 /><VatAmount10 /><KindOfService></KindOfService><ExchangeRate>0</ExchangeRate><DiscountRate /><DiscountAmount /><Total>-7340800.0000</Total><VATRate /><VATAmount>0</VATAmount><Amount>-7340800.0000</Amount><AmountInWords>Giảm Bảy triệu ba trăm bốn mươi nghìn tám trăm đồng</AmountInWords><ArisingDate>14/09/2022</ArisingDate><Extra></Extra><Extra1></Extra1><Extra2></Extra2><Products><Product><Code>JCZFJB</Code><ProdName>DMK-HAN</ProdName><ProdUnit></ProdUnit><ProdQuantity>8.0000</ProdQuantity><ProdPrice>-114700.0000</ProdPrice><Total>-917600.0000</Total><Amount>-917600.0000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark>6352934788</Remark><Extra1>VND</Extra1><Extra2>1.00</Extra2><IsSum>0</IsSum></Product><Product><Code>JCZFJB</Code><ProdName>DMK-HAN</ProdName><ProdUnit></ProdUnit><ProdQuantity>8.0000</ProdQuantity><ProdPrice>-114700.0000</ProdPrice><Total>-917600.0000</Total><Amount>-917600.0000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark>6352934793</Remark><Extra1>VND</Extra1><Extra2>1.00</Extra2><IsSum>0</IsSum></Product><Product><Code>JCZFJB</Code><ProdName>DMK-HAN</ProdName><ProdUnit></ProdUnit><ProdQuantity>8.0000</ProdQuantity><ProdPrice>-114700.0000</ProdPrice><Total>-917600.0000</Total><Amount>-917600.0000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark>6352934789</Remark><Extra1>VND</Extra1><Extra2>1.00</Extra2><IsSum>0</IsSum></Product><Product><Code>JCZFJB</Code><ProdName>DMK-HAN</ProdName><ProdUnit></ProdUnit><ProdQuantity>8.0000</ProdQuantity><ProdPrice>-114700.0000</ProdPrice><Total>-917600.0000</Total><Amount>-917600.0000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark>6352934795</Remark><Extra1>VND</Extra1><Extra2>1.00</Extra2><IsSum>0</IsSum></Product><Product><Code>JCZFJB</Code><ProdName>DMK-HAN</ProdName><ProdUnit></ProdUnit><ProdQuantity>8.0000</ProdQuantity><ProdPrice>-114700.0000</ProdPrice><Total>-917600.0000</Total><Amount>-917600.0000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark>6352934791</Remark><Extra1>VND</Extra1><Extra2>1.00</Extra2><IsSum>0</IsSum></Product><Product><Code>JCZFJB</Code><ProdName>DMK-HAN</ProdName><ProdUnit></ProdUnit><ProdQuantity>8.0000</ProdQuantity><ProdPrice>-114700.0000</ProdPrice><Total>-917600.0000</Total><Amount>-917600.0000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark>6352934794</Remark><Extra1>VND</Extra1><Extra2>1.00</Extra2><IsSum>0</IsSum></Product><Product><Code>JCZFJB</Code><ProdName>DMK-HAN</ProdName><ProdUnit></ProdUnit><ProdQuantity>8.0000</ProdQuantity><ProdPrice>-114700.0000</ProdPrice><Total>-917600.0000</Total><Amount>-917600.0000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark>6352934790</Remark><Extra1>VND</Extra1><Extra2>1.00</Extra2><IsSum>0</IsSum></Product><Product><Code>JCZFJB</Code><ProdName>DMK-HAN</ProdName><ProdUnit></ProdUnit><ProdQuantity>8.0000</ProdQuantity><ProdPrice>-114700.0000</ProdPrice><Total>-917600.0000</Total><Amount>-917600.0000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark>6352934792</Remark><Extra1>VND</Extra1><Extra2>1.00</Extra2><IsSum>0</IsSum></Product></Products></Invoice></Inv></Invoices> |
17/09/2022 12:01:31 |
| 6442 |
AK-20220914-0304279089-creditnote-6351664965-6353663038 |
K22TXY |
1/002 |
00000006 |
0304279089 |
CÔNG TY TNHH THƯƠNG MẠI VÀ DỊCH VỤ NHỊ GIA |
PUBLISH |
13 |
Message: Error 13: This Fkey was published or imported.
Data: <Invoices><Inv><key>AK-20220914-0304279089-creditnote-6351664965-6353663038</key><Invoice><CusCode>0304279089</CusCode><CusName>CÔNG TY TNHH THƯƠNG MẠI VÀ DỊCH VỤ NHỊ GIA</CusName><Buyer></Buyer><CusAddress>186-188 NGUYỄN DUY, PHƯỜNG 9, QUẬN 8, THÀNH PHỐ HỒ CHÍ MINH, VIỆT NAM</CusAddress><CusTaxCode>0304279089</CusTaxCode><PaymentMethod>CK</PaymentMethod><GrossValue /><GrossValue0>-253000.0000</GrossValue0><GrossValue5 /><GrossValue8 /><GrossValue10 /><VatAmount0>0.0000</VatAmount0><VatAmount5 /><VatAmount8 /><VatAmount10 /><KindOfService></KindOfService><ExchangeRate>0</ExchangeRate><DiscountRate /><DiscountAmount /><Total>-253000.0000</Total><VATRate /><VATAmount>0</VATAmount><Amount>-253000.0000</Amount><AmountInWords>Giảm Hai trăm năm mươi ba nghìn đồng</AmountInWords><ArisingDate>14/09/2022</ArisingDate><EmailDeliver>[email protected],[email protected],[email protected]</EmailDeliver><Extra></Extra><Extra1></Extra1><Extra2></Extra2><Products><Product><Code>O3MJKM</Code><ProdName>PEN-SGN</ProdName><ProdUnit></ProdUnit><ProdQuantity>1.0000</ProdQuantity><ProdPrice>-253000.0000</ProdPrice><Total>-253000.0000</Total><Amount>-253000.0000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark>6352963633</Remark><Extra1>VND</Extra1><Extra2>1.00</Extra2><IsSum>0</IsSum></Product></Products></Invoice></Inv></Invoices> |
17/09/2022 12:01:30 |
| 6443 |
AK-20220914-0301449173-sale-6351664965-6353663038 |
K22TXX |
1/001 |
00000058 |
0301449173 |
CÔNG TY TNHH DU LỊCH - THƯƠNG MẠI TÂN ĐÔNG DƯƠNG |
PUBLISH |
200 |
Completed - GetMCCQThue |
17/09/2022 12:01:30 |
| 6444 |
FD-20220914-0303353300-sale-6351664965-6353663038 |
C22TXX |
1/001 |
00000038 |
0303353300 |
CÔNG TY TNHH DỊCH VỤ HÀNG KHÔNG VÉC TƠ QUỐC TẾ |
PUBLISH |
200 |
Completed - GetMCCQThue |
17/09/2022 12:01:29 |
| 6445 |
FD-20220914-X-sale-6351664965-6353663038 |
C22TXX |
1/001 |
00000041 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - GetMCCQThue |
17/09/2022 12:01:29 |
| 6446 |
AK-20220914-0101546010-sale-6351664965-6353663038 |
K22TXX |
1/001 |
00000057 |
0101546010 |
CÔNG TY CỔ PHẦN DU LỊCH VÀ XÂY DỰNG NAM THANH |
PUBLISH |
200 |
Completed - GetMCCQThue |
17/09/2022 12:01:28 |
| 6447 |
FD-20220914-0301479499-sale-6351664965-6353663038 |
C22TXX |
1/001 |
00000037 |
0301479499 |
CÔNG TY CP XÂY DỰNG THƯƠNG MẠI DU LỊCH HỒNG NGỌC HÀ |
PUBLISH |
200 |
Completed - GetMCCQThue |
17/09/2022 12:01:28 |
| 6448 |
FD-20220914-3602334372-sale-6351664965-6353663038 |
C22TXX |
1/001 |
00000042 |
3602334372 |
CÔNG TY TNHH MỘT THÀNH VIÊN DỊCH VỤ HÀNG KHÔNG PHÚ BÌNH |
PUBLISH |
13 |
Message: Error 13: This Fkey was published or imported.
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17/09/2022 12:01:27 |
| 6449 |
FD-20220914-0304273150-sale-6351664965-6353663038 |
C22TXX |
1/001 |
00000036 |
0304273150 |
CÔNG TY TNHH HỒ PHI LONG |
PUBLISH |
13 |
Message: Error 13: This Fkey was published or imported.
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/><Remark>6352242516</Remark><Extra1>PHP</Extra1><Extra2>405.12</Extra2><IsSum>0</IsSum></Product><Product><Code>H8GTJK</Code><ProdName>MNL-PPS</ProdName><ProdUnit></ProdUnit><ProdQuantity>1.0000</ProdQuantity><ProdPrice>217144.0000</ProdPrice><Total>217144.3200</Total><Amount>217144.3200</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark>6352818407</Remark><Extra1>PHP</Extra1><Extra2>405.12</Extra2><IsSum>0</IsSum></Product><Product><Code>T7VRQQ</Code><ProdName>MNL-PPS</ProdName><ProdUnit></ProdUnit><ProdQuantity>1.0000</ProdQuantity><ProdPrice>217144.0000</ProdPrice><Total>217144.3200</Total><Amount>217144.3200</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount 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/><Total>10550256.0908</Total><Amount>10550256.0908</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark></Remark><Extra1></Extra1><Extra2></Extra2><IsSum>0</IsSum></Product></Products></Invoice></Inv></Invoices> |
17/09/2022 12:01:27 |
| 6450 |
AK-20220914-0301479499-sale-6351664965-6353663038 |
K22TXX |
1/001 |
00000048 |
0301479499 |
CÔNG TY CP XÂY DỰNG THƯƠNG MẠI DU LỊCH HỒNG NGỌC HÀ |
PUBLISH |
200 |
Completed - GetMCCQThue |
17/09/2022 12:01:27 |