Margin Counting

  • June 2020
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Year

Mont Cust.Cod Date Customer name h e

2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008

Aug Aug Sep Sep Oct Oct Oct Oct Oct Oct Oct Oct Nov Nov Nov Nov Nov Nov Nov Nov Nov Nov Nov Dec Dec Dec Dec Dec Dec Dec Dec Dec Dec Dec Dec Dec Dec Dec Dec

18 26 20 29 8 13 20 22 23 23 28 28 1 13 13 14 14 26 27 27 28 29 29 1 10 11 11 13 13 13 13 13 13 13 13

120 120 120 120 110 120 120 112 110 110 111 111 110 112 112 110 110 118 111 113 116 110 110 110 110 121 116 118 118 118 118 118 118 118 118

Customer payment in Nov, 2008

Mr. Dong Mr. Dong Mr. Dong Mr. Dong Mr. Minh Mr. Dong Mr. Dong Mr. Toan Mr. Minh Mr. Minh Mr. Doan Mr. Doan Mr. Minh Mr. Toan Mr. Toan Mr. Minh Mr. Minh Mr. Hoang Mr. Doan Mrs. Dieu Mr. Muoi Mr. Minh Mr. Minh Mr. Minh Mr. Minh Mr.Dai Mr. Muoi Mr. Hoang Mr. Hoang Mr. Hoang Mr. Hoang Mr. Hoang Mr. Hoang Mr. Hoang Mr. Hoang

Tel

Prod.Code

Product name

Source

Dose (ppm)

0906723799 0906723799 0906723799 0906723799 0986379079 0906723799 0906723799 0918925300 0986379079 0986379079 01696723345 01696723345 0986379079 0918925300 0918925300 0986379079 0986379079 0917164619 01696723345 0902940933 0913675426 0986379079 0986379079 0986379079 0986379079 0933969258 0913675426 0917164619 0917164619 0917164619 0917164619 0917164619 0917164619 0917164619 0917164619

212 212 212 212 212 212 212 220 226 212 223 212 212 212 223 212 225 225 225 225 225 226 212 212 212 212 217 212 230 220 227 228 225 211 231

BMD 10% BMD 10% BMD 10% BMD 10% BMD 10% BMD 10% BMD 10% Sodium Butyrate 98% Vitamine C(35%) BMD 10% Tylosin 10% BMD 10% BMD 10% BMD 10% Tylosin 10% BMD 10% Combisol Combisol Combisol Combisol Combisol Vitamine C(35%) BMD 10% BMD 10% BMD 10% BMD 10% Linco-spec 4.4% BMD 10% CTC 15% Sodium Butyrate 98% ZnO (ZnOxide) Luctarom1 Combisol Amoxycillin 99% CuSO₄

China China China China China China China China China China China China China China China China USA USA USA USA USA China China China China China China China China China China China USA UK China

50 - 100 50 - 100 50 - 100 50 - 100 50 - 100 50 - 100 50 - 100 1 - 3% 100 - 150 50 - 100 110 - 220 50 - 100 50 - 100 50 - 100 110 - 220 50 - 100 300 - 500 300 - 500 300 - 500 300 - 500 300 - 500 100 - 150 50 - 100 50 - 100 50 - 100 50 - 100 88 - 100 50 - 100 200 - 400 1 - 3% 1000 - 3000 100 - 300 300 - 500 250 - 300 120 - 250

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Customer payment in Nov, 2008

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Customer payment in Nov, 2008

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Customer payment in Nov, 2008

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(Dis.Amoun (Balance Quantity (Price A (Price A Discoun (Price B t (vnd/bagA) (kg) (vnd/kg) ) (vnd/bag) ) t (%A) (vnd/kg) ) (vnd/bagA) ) ) 500 - 1000 25 120,000 3,000,000 5.0% 150,000 2,850,000 120,000 500 - 1000 25 120,000 3,000,000 5.0% 150,000 2,850,000 120,000 500 - 1000 50 120,000 6,000,000 5.0% 300,000 5,700,000 120,000 500 - 1000 25 120,000 3,000,000 5.0% 150,000 2,850,000 120,000 500 - 1000 50 120,000 6,000,000 5.0% 300,000 5,700,000 120,000 500 - 1000 25 120,000 3,000,000 5.0% 150,000 2,850,000 120,000 500 - 1000 25 120,000 3,000,000 5.0% 150,000 2,850,000 120,000 1000 - 3000 20 120,750 2,415,000 17.0% 410,550 2,004,450 120,750 300 - 400 25 190,000 4,750,000 5.0% 237,500 4,512,500 220,000 500 - 1000 50 120,000 6,000,000 5.0% 300,000 5,700,000 120,000 1100 - 2200 25 220,000 5,500,000 5.0% 275,000 5,225,000 220,000 500 - 1000 25 120,000 3,000,000 5.0% 150,000 2,850,000 120,000 500 - 1000 50 120,000 6,000,000 5.0% 300,000 5,700,000 120,000 500 - 1000 25 120,000 3,000,000 5.0% 150,000 2,850,000 120,000 1100 - 2200 25 220,000 5,500,000 5.0% 275,000 5,225,000 220,000 500 - 1000 25 120,000 3,000,000 5.0% 150,000 2,850,000 120,000 300 - 500 3 310,000 930,000 0.0% 930,000 310,000 300 - 500 3 310,000 930,000 0.0% 930,000 310,000 300 - 500 1 310,000 310,000 0.0% 310,000 350,000 300 - 500 1 310,000 310,000 0.0% 310,000 350,000 300 - 500 32 310,000 9,920,000 0.0% 9,920,000 350,000 300 - 400 25 190,000 4,750,000 5.0% 237,500 4,512,500 220,000 500 - 1000 25 120,000 3,000,000 5.0% 150,000 2,850,000 120,000 500 - 1000 25 120,000 3,000,000 5.0% 150,000 2,850,000 120,000 500 - 1000 25 120,000 3,000,000 5.0% 150,000 2,850,000 120,000 500 - 1000 25 132,000 3,300,000 13.0% 429,000 2,871,000 132,000 2000 - 2200 25 250,000 6,250,000 5.0% 312,500 5,937,500 275,000 500 - 1000 125 120,000 15,000,000 5.0% 750,000 14,250,000 120,000 1200 - 2500 500 27,000 13,500,000 5.0% 675,000 12,825,000 27,000 1000 - 3000 200 105,000 21,000,000 5.0% 1,050,000 19,950,000 110,000 1000 - 3000 100 40,000 4,000,000 5.0% 200,000 3,800,000 45,000 100 - 300 100 190,000 19,000,000 5.0% 950,000 18,050,000 210,000 300 - 500 50 310,000 15,500,000 0.0% 15,500,000 310,000 250 - 300 25 1,450,000 36,250,000 5.0% 1,812,500 34,437,500 1,500,000 500 - 1000 50 45,000 2,250,000 5.0% 112,500 2,137,500 52,000 Dose (g/ton)

(Price B Discoun (vnd/bag) ) t (%B) 3,000,000 3,000,000 6,000,000 3,000,000 6,000,000 3,000,000 3,000,000 2,415,000 5,500,000 6,000,000 5,500,000 3,000,000 6,000,000 3,000,000 5,500,000 3,000,000 930,000 930,000 350,000 350,000 11,200,000 5,500,000 3,000,000 3,000,000 3,000,000 3,300,000 6,875,000 15,000,000 13,500,000 22,000,000 4,500,000 21,000,000 15,500,000 37,500,000 2,600,000

5% 5% 5% 5% 5% 5% 5% 17% 5% 5% 0% 0% 5% 0% 0% 5% 0% 0% 0% 0% 0% 5% 5% 5% 5% 13% 10% 5% 5% 5% 5% 5% 0% 5% 5%

()

Customer payment in Nov, 2008

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()

()

()

()

()

()

Customer payment in Nov, 2008

()

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()

Customer payment in Nov, 2008

()

()

()

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###

Customer payment in Nov, 2008

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(Dis.Amoun t (vnd/bagB) ) 150,000 150,000 300,000 150,000 300,000 150,000 150,000 410,550 275,000 300,000 300,000 150,000 275,000 150,000 150,000 150,000 429,000 687,500 750,000 675,000 1,100,000 225,000 1,050,000 1,875,000 130,000

(Balance (vnd/bagB) ) 2,850,000 2,850,000 5,700,000 2,850,000 5,700,000 2,850,000 2,850,000 2,004,450 5,225,000 5,700,000 5,500,000 3,000,000 5,700,000 3,000,000 5,500,000 2,850,000 930,000 930,000 350,000 350,000 11,200,000 5,225,000 2,850,000 2,850,000 2,850,000 2,871,000 6,187,500 14,250,000 12,825,000 20,900,000 4,275,000 19,950,000 15,500,000 35,625,000 2,470,000

(Difference (vnd/bag) ) 712,500 275,000 150,000 150,000 275,000 40,000 40,000 1,280,000 712,500 250,000 950,000 475,000 1,900,000 1,187,500 332,500

Customer payment in Nov, 2008

(First payment (vnd) ) 2,850,000 2,850,000 5,700,000 2,850,000 5,700,000 2,850,000 2,850,000 2,004,450 5,225,000 5,700,000 5,500,000 3,000,000 5,700,000 3,000,000 5,500,000 2,850,000 930,000 310,000 350,000 5,225,000

2,871,000

(Paid Representativ (Promotion ) remain(vnd) ) e person (620,000) (350,000) (11,200,000) (2,850,000) (2,850,000) (2,850,000) (6,187,500) (14,250,000) (12,825,000) (20,900,000) (4,275,000) (19,950,000) (15,500,000) (35,625,000) (2,470,000)

Mr.Dong Mr.Dong

Remark Salesman

Mr.Minh Mr.Doan Mr.Doan Mr.Toan Mr.Toan

Mrs.Suong Mrs.Dieu No Mr.Minh

Borrow

Dealer Anh Quang

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()

()

Customer payment in Nov, 2008

()

()

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()

()

()

()

()

()

Customer payment in Nov, 2008

()

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()

()

Customer payment in Nov, 2008

() (131,982,500)

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Cust.Cod e 110 111 112 113 114 115 116 117 118 119 120 121

Customer name Mr. Minh Mr. Doan Mr. Toan Mrs. Dieu Mrs. Sau Binh Mrs. Phuc Mr. Muoi Mr. Jung Mr. Hoang Mr. Loc Mr. Dong Mr.Dai

Customer payment in Nov, 2008

(Layer )

(Broiler )

(Swine )

50,000 20,000 25,000 20,000 300 300 50,000 30,000

(Other )

District Tan An Long Khanh Long Khanh Long Khanh Trang Bom Bien Hoa Thong Nhat Ben Cat Go Vap Gia Kiem Thu Duc Gia Kiem

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Customer payment in Nov, 2008

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Province

Tel

Remark

Long An Dong Nai Dong Nai Dong Nai Dong Nai Dong Nai Dong Nai Binh Duong TP HCM Dong Nai TP HCM Dong Nai

0986379079 01696723345 0918925300 0902940933 0908346285 0913851596 0913675426 0650592693 0917164619 0989019929 0906723799 0933969258

Salesman Salesman Salesman Dealer

Customer payment in Nov, 2008

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Customer payment in Nov, 2008

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Prod.Code 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237

Product name Amoxycillin 99% Amoxycillin 99% BMD 10% Colistin 10% CPC (cheese plus cheese) Kitasamysin 50% Lincomycin 11% Linco-spec 4.4% Neomysin 22% Nosiheptide 0.5% Sodium Butyrate 98% Tiamulin 80% Tiamutin 80% Tylosin 10% Zn-Bacitracin 10% Combisol Vitamine C(35%) ZnO (ZnOxide) Luctarom1 Luctarom2 CTC 15% CuSO₄

Customer payment in Nov, 2008

Source Germany UK China China China China China China China China China USA NorvatisAus China China USA China China China China China China

Dose

Price

(ppm) 250 - 300 250 - 300 50 - 100 80 - 120 3 - 10% 100 - 200 110 - 200 88 - 100 70 - 140 7 - 20 1 - 3%

(g/ton) 250 - 300 250 - 300 500 - 1000 800 - 1200 3 - 10% 200 - 400 1000 - 2000 2000 - 2200 350 - 650 1400 - 4000 1000 - 3000

(vnd/kg) 1,500,000 1,450,000 120,000 150,000 22,600 500,000 200,000 250,000 180,000 110,000 105,000

110 - 200 60 - 120 110 - 220 50 - 60 300 - 500 100 - 150 1000 - 3000 100 - 300 200 - 400 200 - 400 120 - 250

1000 - 2000 75 - 150 1100 - 2200 500 - 600 300 - 500 300 - 400 1000 - 3000 100 - 300 200 - 400 1200 - 2500 500 - 1000

2,800,000 2,540,000 220,000 35,000 310,000 190,000 35,000 190,000 160,000 27,000 40,000

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Price (vnd/bag) 37,500,000 36,250,000 3,000,000 3,750,000 #VALUE! 12,500,000 5,000,000 6,250,000 4,500,000 2,750,000 2,100,000 70,000,000 63,500,000 5,500,000 875,000 6,200,000 4,750,000 875,000 4,750,000 4,000,000 675,000 1,000,000

Bag size (kg/bag) 25 25 25 25 cont 25 25 25 25 25 20 25 25 25 25 20 25 25 25 25 25 25

Customer payment in Nov, 2008

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Discount (%B)((All) ) Date ((All) ) Price B (vnd/kg)(All) Price B (vnd/bag) (All) Discount (%A)(All) Price A (vnd/bag) (All) Price A (vnd/kg)(All) Quantity (kg) (All)

Customer name

Balance (vnd/bagB)

Dis.Amount (vnd/bagB)

Paid remain(vnd)

-

-

-

35,625,000 14,250,000 15,500,000 12,825,000 2,470,000 20,900,000 4,275,000 19,950,000 125,795,000

1,875,000 750,000 675,000 130,000 1,100,000 225,000 1,050,000 5,805,000

(35,625,000) (14,250,000) (15,500,000) (12,825,000) (2,470,000) (20,900,000) (4,275,000) (19,950,000) (125,795,000)

Dec Sum

125,795,000

5,805,000

(125,795,000)

Grand Total

125,795,000

5,805,000

(125,795,000)

Month

Product name

Dec

Total (Mr. Hoang ) Amoxycillin 99% BMD 10% Combisol CTC 15% CuSO₄ Sodium Butyrate 98% ZnO (ZnOxide) Luctarom1 Mr. Hoang Total

Customer payment in Nov, 2008

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