961 |
AK-20240320-0303353300-creditnote-7528240495-7611480569 |
K24TXY |
1/002 |
00000004 |
0303353300 |
|
PUBLISH |
200 |
Completed - GetMCCQThue |
22/03/2024 11:22:13 |
962 |
AK-20240320-0303353300-sale-7528240495-7611480569 |
K24TXX |
1/001 |
00000021 |
0303353300 |
|
PUBLISH |
200 |
Completed - GetMCCQThue |
22/03/2024 11:22:13 |
963 |
AK-20240320-X-creditnote-7528240495-7611480569 |
K24TXY |
1/002 |
00000003 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - GetMCCQThue |
22/03/2024 11:22:10 |
964 |
AK-20240320-0101288810-creditnote-7528240495-7611480569 |
K24TXY |
1/002 |
00000002 |
0101288810 |
|
PUBLISH |
200 |
Completed - GetMCCQThue |
22/03/2024 11:22:09 |
965 |
AK-20240320-0303353300-sale-7528240495-7611480569 |
K24TXX |
1/001 |
00000021 |
0303353300 |
|
PUBLISH |
200 |
Completed - Published invoice - Time: 3/22/2024 11:21:56 AM |
22/03/2024 11:21:56 |
966 |
AK-20240320-0303353300-creditnote-7528240495-7611480569 |
K24TXY |
1/002 |
00000004 |
0303353300 |
|
PUBLISH |
200 |
Completed - Published invoice - Time: 3/22/2024 11:21:56 AM |
22/03/2024 11:21:56 |
967 |
AK-20240320-X-creditnote-7528240495-7611480569 |
K24TXY |
1/002 |
00000003 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - Published invoice - Time: 3/22/2024 11:21:54 AM |
22/03/2024 11:21:54 |
968 |
AK-20240320-0101288810-creditnote-7528240495-7611480569 |
K24TXY |
1/002 |
00000002 |
0101288810 |
|
PUBLISH |
200 |
Completed - Published invoice - Time: 3/22/2024 11:21:53 AM |
22/03/2024 11:21:53 |
969 |
AK-20240320-0101546010-sale-7528240495-7611480569 |
K24TXX |
1/001 |
00000020 |
0101546010 |
|
PUBLISH |
200 |
Completed - GetMCCQThue |
22/03/2024 11:21:10 |
970 |
AK-20240320-0314234312-sale-7528240495-7611480569 |
K24TXX |
1/001 |
00000019 |
0314234312 |
|
PUBLISH |
200 |
Completed - GetMCCQThue |
22/03/2024 11:21:08 |