JAN-2024

Amount PAID BY
Year Month Date Category Description
(VND) WHO
2024 1 3 Delivery Grab Delivery Fee -Jan 38,000 Company Account
2024 1 3 Delivery Grab Delivery Fee -Jan 86,000 Company Account
2024 1 3 Delivery Grab Delivery Fee -Jan 89,000 Company Account
2024 1 2 Delivery Viettel Delivery Fee-Jan 11,000 Company Account
2024 1 2 Delivery Grab Delivery Fee -Jan 26,000 Company Account
2024 1 2 Delivery Grab Delivery Fee -Jan 153,000 Company Account
2024 1 2 Delivery Grab Delivery Fee -Jan 22,000 Company Account
2024 1 2 Delivery Grab Delivery Fee -Jan 23,000 Company Account
2024 1 4 Delivery Grab Delivery Fee -Jan 79,000 Company Account
2024 1 4 Delivery Grab Delivery Fee -Jan 83,000 Company Account
2024 1 5 Delivery Grab Delivery Fee -Jan 63,000 Company Account
2024 1 5 Delivery Grab Delivery Fee -Jan 16,000 Company Account
2024 1 5 Delivery Grab Delivery Fee -Jan 84,000 Company Account
2024 1 5 Delivery Grab Delivery Fee -Jan 84,000 Company Account
2024 1 5 ULTILITY SAMPLE FOR INDINING 117,000 MS.HUE
2024 1 5 ULTILITY FUTA 165,000 MS.HUE
2024 1 5 ULTILITY DELIVERY TO HA NOI 200,000 MS.HUE
2024 1 5 ULTILITY BUY WATER FOR CJ 125,000 MS.HUE
2024 1 5 ULTILITY LUNCH FOR AUDIT 521,000 MS.HUE
2024 1 5 Delivery Grab Delivery Fee -Jan 16,000 Company Account
2024 1 5 Delivery Grab Delivery Fee -Jan 16,000 Company Account
2024 1 10 Delivery Grab Delivery Fee -Jan 123,000 Company Account
2024 1 10 Delivery Grab Delivery Fee -Jan 105,000 Company Account
2024 1 8 Delivery Grab Delivery Fee -Jan 93,000 Company Account
2024 1 8 Delivery Grab Delivery Fee -Jan 98,000 Company Account
2024 1 10 Delivery Grab Delivery Fee -Jan 98,000 Company Account
2024 1 10 Delivery Grab Delivery Fee -Jan 96,000 Company Account
2024 1 11 Delivery Grab Delivery Fee -Jan 85,000 Company Account
2024 1 11 Delivery Grab Delivery Fee -Jan 90,000 Company Account
2024 1 8 Delivery Grab Delivery Fee -Jan 91,000 Company Account
2024 1 8 Delivery Grab Delivery Fee -Jan 42,000 Company Account
2024 1 8 Delivery Grab Delivery Fee -Jan 104,000 Company Account
2024 1 8 Delivery Grab Delivery Fee -Jan 41,000 Company Account
2024 1 8 Delivery Grab Delivery Fee -Jan 41,000 Company Account
2024 1 10 Delivery Grab Delivery Fee -Jan 90,000 Company Account
2024 1 12 Delivery Grab Delivery Fee -Jan 41,000 Company Account
2024 1 12 Delivery Viettel Delivery Fee-Jan 63,000 Company Account
2024 1 10 Delivery Viettel Delivery Fee-Jan 53,000 Company Account
2024 1 8 Delivery Viettel Delivery Fee-Jan 76,994 Company Account
2024 1 10 Delivery Viettel Delivery Fee-Jan 31,000 Company Account
2024 1 12 Delivery Viettel Delivery Fee-Jan 11,000 Company Account
2024 1 12 ULTILITY stationery 418,000 Company Account
2024 1 9 ULTILITY Electric 825,876 MS.FISH
2024 1 8 ULTILITY Phone Office Fee 48,047 MS.LY
2024 1 8 ULTILITY Internet Fee 320,000 MS.LY
RED INVOICE
YES/ NO
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
NO
YES
YES
 FEB-2024
Amount PAID BY
Year Month Date Category Description
(VND) WHO
2024 2 7 ULTILITY Phone Office Fee 63,136 Ms Ly
2024 2 7 ULTILITY Internet Fee 320,000 Ms Ly
2024 2 7 ULTILITY stationery 153,000 Ms Ly
2024 2 7 ULTILITY BOSS PHONE 334,099 Ms Ly
2024 2 2 Delivery Grab Delivery Fee -Feb 34,000 Company Account
2024 2 23 Delivery Grab Delivery Fee -Feb 49,000 Company Account
2024 2 2 Delivery Grab Delivery Fee -Feb 139,000 Company Account
2024 2 23 Delivery Grab Delivery Fee -Feb 46,000 Company Account
2024 2 23 Can Tho Trip Breakfast+water 290,000 Ms Ly
2024 2 23 Can Tho Trip Lunch+water 188,000 Ms Ly
2024 2 23 Can Tho Trip Dinner 305,000 Ms Ly
2024 2 23 Can Tho Trip unloading fee 750,000 Ms Ly
2024 2 23 Can Tho Trip Buy Water For Chamant 216,000 Ms Ly
2024 2 23 Can Tho Trip stationery 51,000 Ms Ly
2024 2 23 Delivery Grab Delivery Fee -Feb 46,000 Company Account
2024 2 23 Delivery Grab Delivery Fee -Feb 39,000 Company Account
2024 2 29 Delivery Grab Delivery Fee -Feb 59,000 Company Account
2024 2 27 Delivery Viettel Delivery Fee-Feb 15,999 Company Account
2024 2 29 Delivery Viettel Delivery Fee-Feb 11,000 Company Account
2024 2 29 Delivery Viettel Delivery Fee-Feb 11,000 Company Account
RED INVOICE
YES/ NO
YES
YES
YES
YES
YES
YES
YES
YES
NO
NO
NO
NO
NO
NO
YES
YES
YES
YES
YES
YES
 Amount PAID BY MAR-
Year Month Date Category Description (VND) WHO
2024 3 8 ULTILITY Phone Office Fee 43,439 LY
2024 3 8 ULTILITY Internet Fee 320,000 LY
2024 3 ULTILITY Boss phone
2024 3 1 ULTILITY stationery 260,000 FISH
2024 3 1 Delivery Grab Delivery Fee -Mar 89,000 Company Account
2024 3 1 Delivery Grab Delivery Fee -Mar 45,000 Company Account
2024 3 1 Delivery Grab Delivery Fee -Mar 45,000 Company Account
2024 3 4 Delivery Viettel Delivery Fee-Mar 11,000 Company Account
2024 3 5 Delivery Viettel Delivery Fee-Mar 37,000 Company Account
2024 3 6 Delivery Viettel Delivery Fee-Mar 132,008 Company Account
2024 3 6 ULTILITY Electric bill 476,534 Company Account
2024 3 6 ULTILITY Water bill 93,485 Company Account
2024 3 5 Delivery Viettel Delivery Fee-Mar 56,997 FISH
2024 3 8 Delivery Viettel Delivery Fee-Mar 11,000 Company Account
2024 3 12 Delivery Grab Delivery Fee -Mar 37,000 Company Account
2024 3 13 Delivery Grab Delivery Fee -Mar 38,000 Company Account
2024 3 13 Delivery Grab Delivery Fee -Mar 165,000 Company Account
2024 3 14 Delivery Grab Delivery Fee -Mar 26,000 Company Account
2024 3 14 Delivery Grab Delivery Fee -Mar 38,000 Company Account
2024 3 15 Delivery Grab Delivery Fee -Mar 51,000 Company Account
2024 3 12 Delivery Viettel Delivery Fee-Mar 17,000 Company Account
2024 3 14 Delivery Viettel Delivery Fee-Mar 21,000 Company Account
2024 3 12 Delivery Viettel Delivery Fee-Mar 15,999 Company Account
2024 3 14 Delivery Viettel Delivery Fee-Mar 15,999 Company Account
2024 3 14 Delivery Viettel Delivery Fee-Mar 72,004 Company Account
2024 3 15 Delivery Viettel Delivery Fee-Mar 15,999 Company Account
2024 3 15 Delivery Viettel Delivery Fee-Mar 57,002 Company Account
2024 3 15 Delivery Grab Delivery Fee -Mar 59,000 Company Account
2024 3 15 Delivery Grab Delivery Fee -Mar 60,000 Company Account
2024 3 13 Delivery Grab Delivery Fee -Mar 134,000 Company Account
2024 3 12 Delivery Grab Delivery Fee -Mar 141,000 Company Account
2024 3 15 Delivery Futa fee 1,188,000 LY
2024 3 18 Delivery Viettel Delivery Fee-Mar 76,944 Company Account
2024 3 18 Delivery Viettel Delivery Fee-Mar 11,000 Company Account
2024 3 18 Delivery Viettel Delivery Fee-Mar 11,000 LY
2024 3 18 Delivery Viettel Delivery Fee-Mar 76,994 Company Account
2024 3 19 Delivery Viettel Delivery Fee-Mar 17,000 Company Account
2024 3 19 Delivery Viettel Delivery Fee-Mar 15,999 Company Account
2024 3 20 Delivery Viettel Delivery Fee-Mar 176,454 FISH
2024 3 20 Delivery Viettel Delivery Fee-Mar 16,906 Company Account
2024 3 21 Delivery Viettel Delivery Fee-Mar 11,000 LY
2024 3 21 Delivery Viettel Delivery Fee-Mar 17,000 Company Account
2024 3 22 Delivery Viettel Delivery Fee-Mar 15,999 Company Account
2024 3 12 Delivery Ahamove Fee 300,000 LY
2024 3 15 Delivery Ahamove Fee 280,000 LY
2024 3 21 Delivery Grab Delivery Fee -Mar 49,000 Account company
2024 3 21 Delivery Grab Delivery Fee -Mar 49,000 Account company
2024 3 22 Delivery Grab Delivery Fee -Mar 78,000 Account company
2024 3 22 Delivery Grab Delivery Fee -Mar 23,000 Account company
2024 3 22 Delivery Grab Delivery Fee -Mar 47,000 Account company
2024 3 22 Delivery Ahamove, delivery top table lay 330,000 FISH
2024 3 26 Delivery Viettel Delivery Fee-Mar 28,000 Account company
2024 3 27 Delivery Viettel Delivery Fee-Mar 11,000 Account company
2024 3 27 Delivery Viettel Delivery Fee-Mar 11,000 Account company
2024 3 27 Delivery Viettel Delivery Fee-Mar 11,000 Account company
2024 3 27 Delivery Viettel Delivery Fee-Mar 11,000 Account company
2024 3 26 Delivery Grab Delivery Fee -Mar 62,000 Account company
2024 3 28 Delivery Grab Delivery Fee -Mar 49,000 Account company
2024 3 28 Delivery Grab Delivery Fee -Mar 38,000 Account company
2024 3 28 Delivery Grab Delivery Fee -Mar 29,000 Account company
2024 3 28 Delivery Grab Delivery Fee -Mar Account company
 MAR-2024
RED INVOICE
YES/ NO
YES
YES

YES
YES
YES
YES
YES
YES
YES
YES
YES
NO
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
NO
YES
YES
YES
NO
YES
NO
YES
YES
NO
NO
YES
YES
YES
YES
YES
NO
YES
YES
YES
YES
YES
YES
YES
YES
YES
 APR-2024 Amount
Year Month Date Category Description (VND)
2024 4 23 Delivery Name card 186,000
2024 4 23 Other Quartes 3 Sample Testing 976,000
2024 4 23 Aircond Aircond Cleaning Fee 2 Machine 300,000
2024 4 29 Other Shopee - Gift Paper for Samil Vina gift set 140,000

1,602,000
PAID BY RED INVOICE
WHO YES/ NO
Pui Mon YES
Pui Mon YES
Pui Mon YES
Pui Mon YES
 Amount M
Year Month Date Category Description (VND)
2024 5 2 Delivery Logistic 5,126,101
2024 5 3 Delivery Water 370,000
2024 5 6 Ultility Internet Fee D3-08 Apr 24 320,000
2024 5 6 Ultility Electricity D3-07 Apr’24 105,585
2024 5 6 Ultility D03-07 Electricity Apr 24 1,506,112
2024 5 6 VAT D03-08 Residential Tax 4,333,334
2024 5 7 Delivery Ahamove - Trucking fee from Lobby to Basement 200,000
2024 5 7 Delivery Ahamove - Delivery from Midtown to Dong Nai 544,000
2024 5 7 Lunch Lunch 1,107,500
2024 5 7 Other Weekly Cleaning Fee 170,000
2024 5 7 Delivery Futa - Delivery from Midtown to Charmant 413,000
2024 5 9 Delivery Ahamove - delivery from Midtown to CJ Leloi 270,000
2024 5 10 Ultility Mr Chong (Boss) - Phone Bill 42,900
2024 5 10 Ultility D03-07 Water Bill 38,016
2024 5 10 Ultility D03-08 Water Bill 19,008
2024 5 14 Other Weekly Cleaning Fee 170,000
2024 5 15 Bussiness Trip Hotel - Fraser Residence Hanoi 7,241,994
2024 5 15 Bussiness Trip Hotel - Nikko Hai Phong 2,065,925
2024 5 15 Bussiness Trip Airline tickets 5,793,000
2024 5 15 Bussiness Trip Airline tickets 6,456,000
2024 5 17 Office Strationery 343,000
2024 5 20 Bussiness Trip Gift for customer 5.320.000
2024 5 21 Bussiness Trip Dinner - Crytal Jade Palace 1,392,552
2024 5 21 Bussiness Trip Lunch - Fraser Residence 442.260
2024 5 22 Other Weekly Cleaning Fee 170,000
2024 5 23 Bussiness Trip Dinner - Nikko Hotel HaiPhong 1,392,552
2024 5 23 Bussiness Trip OHM HACHIMITSU UMESHU (720 ML) (GL) 138.600
2024 5 24 Delivery Xunfeng delivery 1,462,000
2024 5 24 Delivery Package from USUP 813,000
2024 5 25 Delivery Transportion in Hanoi 10,500,000
2024 5 27 Delivery Mr Nguyen Son Long, sent back sample 71,000
2024 5 27 Office Strationery 100,000
2024 5 27 Delivery Futa - Delivery from Midtown to Charmant 68,000
2024 5 28 Office Strationery 497,000
2024 5 28 Other Weekly Cleaning Fee 170,000
2024 5
2024 5
2024 5
2024 5
2024 5
2024 5
2024 5
2024 5
2024 5
2024 5
2024 5
2024 5
2024 5
2024 5
2024 5
2024 5
2024 5
2024 5
2024 5
2024 5
2024 5
2024 5
2024 5
2024 5
2024 5
2024 5
2024 5
2024 5
2024 5
2024 5
PAID BY MAY-2024
RED INVOICE
WHO YES/ NO
Ms. Regine YES
Ms. Mon YES
Ms. Mon YES
Ms. Mon YES
Ms. Mon YES
Ms. Regine YES
Ms. Mon YES
Ms. Mon YES
Ms. Regine YES
Ms. Mon
Ms. Mon YES
Ms. Mon YES
Ms. Mon YES
Ms. Mon YES
Ms. Mon YES
Ms. Mon
Ms. Regine
Ms. Regine
Ms. Regine
Ms. Regine YES
Ms. Mon YES
Ms. Regine YES
Ms. Regine YES
Ms. Regine YES
Ms. Mon
Ms. Regine YES
Ms. Regine YES
Ms. Regine YES
Ms. Regine YES
Ms. Regine YES
Ms. Mon
Ms. Mon YES
Ms. Mon YES
Ms. Mon YES
Ms. Mon
 Amount
Year Month Date Category Description (VND)
2024 6 3 Ultility D3-08 May Electricity 352,752
2024 6 3 Ultility D3-07 Electricity May 24 1,236,819
2024 6 3 Delivery Water 370,000
2024 6 4 Other Weekly Cleaning Fee 170,000
2024 6 6 Ultility D308 Internet Fee May 24 320,000
2024 6 11 Other Weekly Cleaning Fee 170,000
2024 6 10 Delivery Towel from local supply 6,804,000
2024 6 18 Other Weekly Cleaning Fee 170,000
2024 6 25 Other Weekly Cleaning Fee 170,000
2024 6 28 Delivery Flower Shop 2,730,000
2024 6 25 Delivery Water 370,000
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
PAID BY JUN-2024
RED INVOICE
WHO YES/ NO
Ms. Mon YES
Ms. Mon YES
Ms. Mon YES
Ms. Mon
Ms. Mon YES
Ms. Mon
Ms. Mon YES
Ms. Mon
Ms. Mon
Ms. Mon YES
Ms. Mon YES
 Amount
Year Month Date Category Description (VND)
2024 7 2 Other Weekly Cleaning 170,000
2024 7 3 Utility D3-08 Jun'24 Electricity 688,110
2024 7 3 PIT/VAT D3-08 Landlord PIT 4,333,334
2024 7 9 Utility Internet Fee Jun'24 320,000
2024 7 9 Utility Telephone Jun'24 156,697
2024 7 9 Other Weekly Cleaning 170,000
2024 7 11 Other Mica 380,000
2024 7 12 Transportation Futa Express - Send Kitchen Choth to Daewoo 658,000
2024 7 18 Office Tape 100,000
2024 7 16 Office Mica Box 3pcs 530,000
2024 7 16 Other Weekly Cleaning 170,000
2024 7 18 Shipments SITC 7,350,000
2024 7 19 Office Water 260,000
2024 7 23 Other Weekly Cleaning 170,000
2024 7 22 Bussiness Trip Flights Ticket 2,988,000
2024 7 22 Bussiness Trip Hotel Booking 1,709,842
2024 7 22 Bussiness Trip Flights Ticket 6,192,000
2024 7 23 Bussiness Trip Dinner 493,560
2024 7 23 Office Wrapping paper 97,000
2024 7 26 Futa Futa Express - Send Towel for Charmant 68,000
2024 7 24 Other Weekly Cleaning 170,000
2024 7 26 Other Shopee - Mica box 530,000
2024 7 26 Other Shopee - Light to decorate the box 130,000
2024 7 26 Other JW Marriott Cam Ranh sample 100,000
2024 7 31 Office Rental for D03-07 40,000,000
2024 7 24 Bussiness Trip Delivery fee in Hanoi 1,700,000
2024 7 24 Bussiness Trip Delivery fee in Hanoi 4,600,000
2024 7 30 Other Weekly Cleaning 170,000
2024 7 31 Other Towel from supplier 7,824,600
2024 7
2024 7
2024 7
2024 7
2024 7
2024 7
2024 7
2024 7
2024 7
2024 7
2024 7
2024 7
2024 7
2024 7
2024 7
2024 7
2024 7
2024 7
2024 7
2024 7
2024 7
2024 7
2024 7
2024 7
2024 7
2024 7
2024 7
2024 7
2024 7
2024 7
2024 7
2024 7
2024 7
2024 7
PAID BY JUL-2024
RED INVOICE
WHO YES/ NO
Ms. Mon
Ms. Mon YES
Ms. Mon YES
Ms. Mon YES
Ms. Mon YES
Ms. Mon
Ms. Mon YES
Ms. Mon YES
Ms. Mon NO
Ms. Mon YES
Ms. Mon NO
Ms. Regine YES
Ms. Mon YES
Ms. Mon NO
Ms. Regine
Ms. Regine
Ms. Regine
Ms. Mon YES
Ms. Mon NO
Ms. Mon YES
Ms. Mon NO
Ms. Mon NO
Ms. Mon NO
Ms. Mon NO
Ms. Regine NO
Ms. Regine YES
Ms. Regine YES
Ms. Mon NO
Ms. Mon YES
Year Month Date Category
2024 8 6 Office
2024 8 6 Other
2024 8 6 Shipment
2024 8 6 Office
2024 8 6 Office
2024 8 6 Office
2024 8 7 Other
2024 8 8 Office
2024 8 8 Office
2024 8 8 Bussiness Trip
2024 8 8 Other
2024 8 8 Bussiness Trip
2024 8 12 Office
2024 8 12 Office
2024 8 12 Office
2024 8 12 Office
2024 8 20 Office
2024 8 28 Business Trip
2024 8 29 Office
2024 8 29 Office
2024 8 29 Team Lunch
2024 8
2024 8
2024 8
2024 8
2024 8
2024 8
2024 8
2024 8
2024 8
2024 8
2024 8
2024 8
2024 8
2024 8
2024 8
2024 8
2024 8
2024 8
2024 8
2024 8
2024 8
2024 8
2024 8
2024 8
2024 8
2024 8
2024 8
2024 8
2024 8
2024 8
2024 8
2024 8
2024 8
2024 8
2024 8
2024 8
2024 8
 Amount PAID BY AUG-2024
Description (VND) WHO
Fahasa - Stationery 762,000 Ms Mon
Shoppee - LED Light Rope 268,000 Ms Mon
Cong TY TNHH GIAO NHAN VAN TAI HA THANH 9,565,629 Ms Li
Jul Water D3-08 38,018 Ms Mon
Weekly Cleaning 170,000 Ms Mon
Jul Electricity 638,636 Ms Mon
Name Card 532,000 Ms Mon
Management Fee Aug 2024 D-307 1,975,000 Ms Mon
Jul Water D3-07 38,016 Ms Mon
Flights Ticket 8,794,000 Ms Mon
Customs fee for ware House 5,144,000 Ms Mon
Limosine from Hue to Da Nang 350,000 Ms Mon
Telephone Fee T7 2024 79,896 Ms Mon
Internet Fee T7 2024 320,000 Ms Mon
Weekly Cleaning 170,000 Ms Mon
Water Delivery Fee 370,000 MS Mon
Weekly Cleaning 170,000 Ms Mon
Air-Ticket 6,250,000 Ms. Mon
Pacific Top Sticker 98,000 Ms. Mon
Weekly Cleaning 170,000 Ms. Mon
4P Pizza 858,360 Ms. Mon
AUG-2024
RED INVOICE
YES/ NO
Yes
No
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
No
No
Yes
Yes
No
Yes
No
Yes
Yes
No
Yes
 SEP
Amount PAID BY
Year Month Date Category Description (VND) WHO

2024 9 5 Ofice D03-07 WATER FEE AUG24 19,008 MS MON

2024 9 5 Ofice D03-08 WATER FEE AUG 24 38,016 MS MON
2024 9 5 Ofice D03-08 Electricity AUG 24 550,217 MS MON
2024 9 5 Ofice D03-07 Electricity AUG 24 789,642 MS MON
2024 9 6 Other Taxi fee in HA NOI 900,000 MS LI
2024 9 6 PIT/VAT D3-08 Landlord PIT 4,333,334 Ms. Mon
2024 9 9 Ofice Wifi Installation 300,000 DUNG
2024 9 9 Ofice Fahasa order 195,000 Ms Mon
2024 9 9 Ofice Water drink 370,000 Ms Mon
2024 9 10 Other SF delivery fee 881,376 Ms Mon
2024 9 10 Ofice Telephone T82024 77,897 Ms Mon
2024 9 10 Ofice T8 Internet Fee 320,000 Ms Mon
2024 9 10 Ofice WEEKLY CLEANING 170,000 Ms Mon
2024 9 20 Other Gift box deposit 50% 3,800,000 Ms Mon
2024 9 23 Ofice Management Fee SEP 2024 D-307 1,975,000 Ms Mon
2024 9 23 Other Grab for bring back Westin Cam Ranh Sample 122,000 Ms Mon
2024 9 24 Ofice WEEKLY CLEANING 170,000 Ms Mon
2024 9 25 Other PACIFIC TOP ENI CATALOGUE - SOTGIN 1,821,250 Mon
2024 9 28 Other AHAMOVE SHIPMENT 267,000 Mon
 SEP-2024
RED INVOICE
YES/ NO

YES
YES
YES
Yes
No
No
No
Yes
No
Yes
Yes
Yes
No
Yes
Yes
No
No
Yes
Yes
 SEP
Amount PAID BY
Year Month Date Category Description (VND) WHO

2024 10 1 Other WEEKLY CLEANING 170,000 Mon

2024 10 4 Office M6 D307 water Sep 2024 19,008 Mon
2024 10 4 Office D307 Electricity Sep 24 898,344 Mon
2024 10 4 Office D308 Electricity Sep 24 105,585 Mon
2024 10 4 Other Printing Golf Ball Titleist Fee 3,150,000 Ms Li
2024 10 7 Other Balance of catalogue and sticker 2,338,370 Mon
2024 10 7 Other Thaison Payment 1,276,000 Mon
2024 10 7 Other AHAMOVE - Golfball to office 237,000 Mon
2024 10 7 Office D3-08 TELEPHONE FEE 52,899 Mon
2024 10 7 Office D3-08 Internet Fee Sep 24 320,000 Mon
2024 10 7 Office Water drink 370,000 Mon
 SEP-2024
RED INVOICE
YES/ NO

No
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes