Va Tong Hop 2006 -123
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Thaùng 01/2006 trang BAÛNG 1 THEO DOÕI COÂNG NÔÏ , XUAÁT HAØNG VAÏN AN 01/2006 Ngaøy Maõ KH 1
3-Jan
2
3-Jan
3
3-Jan
4
3-Jan
5
5-Jan
6
9-Jan
7
5-Jan
8
5-Jan
9
6-Jan
10
7-Jan
11
9-Jan
12
9-Jan
13
9-Jan
14 10-Jan 15 10-Jan 16 10-Jan 17 10-Jan 18 12-Jan 19 11-Jan 20 10-Jan 21 13-Jan 22 13-Jan 23 12-Jan 24 12-Jan 25 12-Jan 26 13-Jan
soá Leänh
Soá TEÂN Kh H Ñôn Haøng
Teân Haøng
Ñôn soá löông kg giaù kg thuøngthuø baùn ng 0106/V 14,50 09B 65465 Hong phuc Toluene 7,160 40 179 A 0 0206/V 65463- Dai hung Metha 07A 5,800 32,600 200 163 A 59 0206/V 6546113,00 Dai hung Toluene 07B 26,850 150 179 A 62 0 0306/V 12,15 20B 65466 Lien Trien Toluene 10,740 A 0 0406/V 13,00 09B 65468 Tong Jou Toluene 17,900 100 179 A 0 0406/V 65480- Tong Jou Xylene 13,20 09C 17,900 100 179 A 81 0 0506/V 21A 65469 Davaphu Metha 6,000 13,040 80 163 A 0606/V Metha 02A 65470 Huu Tin 6,000 16,300 100 163 A 0706/V 13,23 17C 65471 Chia hsin Xylene 5,370 30 179 A 8 0806/V 13,25 Xylene 16C 65472 Brilliant 12,530 70 179 A 0 0906/V 13,15 Xylene 6C 65473 TE-1 14,320 80 179 A 0 1006/V 13,35 Toluene 16B 65475 Brilliant 7,160 40 179 A 0 1106/V 13,40 Xylene 25C 65482 Dai gia 3,580 20 179 A 0 1006/V 13,25 Xylene 16B 65484 Brilliant 5,370 30 179 A 0 1306/V Brilliant Metha 16A 65485 6,476 6,520 40 163 A 1406/V Xylene 13,50 5,370 30 179 23C 65483 Thuan A 0 1606/V 13,23 Tiep 17C 65486 Chia hsin Xylene 7,160 40 179 A 8 1506/V 13,50 Toluene 18B 65491 IMEI 7,160 40 179 A 0 1706/V Davaphu Metha 21A 65489 6,200 13,040 80 163 A 1806/V Phoenix Xylene 13,50 22C 65487 8,950 50 179 A 0 1906/V Toluene 12,45 10,740 13B 11904 Nanpao A 0 1906/V Nanpao Xylene 12,40 13C 11906 10,740 A 0 2006/V 13,30 21C 65488 Davaphu Xylene 7,160 40 179 A 0 2206/V Metha 02A 65492 Huu Tin 6,500 19,560 120 163 A 1206/V 12,45 20B 65490 Lien Trien Toluene 7,160 A 0 2106/V 12,45 04B 11903 Bang duc Toluene 10,740 A 0
VAT Tieàn haøng 109,011,0 5% 00 198,534,0 5% 00 366,502,5 5% 00 137,015,5 5% 50 244,335,0 5% 00 248,094,0 5% 00 82,152,00 5% 0 102,690,0 5% 00 74,642,46 5% 3 174,323,6 5% 25 197,723,4 5% 00 100,365,3 5% 00 50,370,60 5% 0 74,710,12 5% 5 44,334,69 5% 6 76,119,75 5% 0 99,523,28 5% 4 101,493,0 5% 00 84,890,40 5% 0 126,866,2 5% 50 140,398,6 5% 50 139,834,8 5% 00 99,989,40 5% 0 133,497,0 5% 00 93,599,10 5% 0 140,398,6 5% 50
NOÄI DUNG Ñaõ Thu 109,011, 000 198,534, 000 366,502, 500 137,015, 550 244,335, 000 248,094, 000 82,152,0 00 102,690, 000 74,642,4 63 174,323, 625 197,723, 400 100,365, 300 50,370,6 00 74,710,1 25 44,334,6 96 76,119,7 50 99,523,2 84 101,493, 000 84,890,4 00 126,866, 250 140,398, 650 139,834, 800 99,989,4 00 133,497, 000 93,599,1 00 140,398, 650
Coøn nôï 0
Ngaøy thu 15-Feb
0
25-Feb
0
25-Feb
0
25-Feb
0 0
Loã
420d/k g 210d/k
g 520d/k 25-Feb g 25-Feb
trang 1 GHI CHUÙ
xaù
0
5-Feb
Binh Tri
0
6-Feb
0
cash
0
10-Mar
0
25-Feb
0
10-Mar
0
cash
0
10-Mar
0
10-Mar
0
25-Feb
0
cash
0
13-Feb
0
11-Feb
0
25-Feb
0
25-Feb
xaù
0
25-Feb
xaù
0
11-Feb
Binh phu
0
12-Feb
0
25-Feb
xaù
0
25-Feb
xaù
Binh Tri
2306/V 11901 Viet My A 2406/V 28 12-Jan 27C 65493 Tien Yu A 27 13-Jan 26B
Toluene 13,33 17,900 100 179 5% 250,593,7 250,593, 3 35 735 Xylene 13,20 10,740 60 179 5% 148,856,4 148,856, 0 00 400
0
cash
0
cash
cash
Thaùng 01/2006 trang BAÛNG 2 THEO DOÕI COÂNG NÔÏ , XUAÁT HAØNG VAÏN AN 01/2006 29 13-Jan 16B 30 13-Jan 16A 31 13-Jan 16B 32 13-Jan 16c 33 13-Jan 23C 34 16-Jan 35 17-Jan 36 17-Jan 37 17-Jan 38 17-Jan 39 18-Jan 40 17-Jan 41 18-Jan 42 18-Jan 43 17-Jan 44 17-Jan 45 19-Jan 46 17-Jan 47 19-Jan 48 18-Jan 49 18-Jan 50 24-Jan 51 19-Jan 52 19-Jan 53 24-Jan 54 24-Jan
2506/V A 2506/V A 2506/V A 2506/V A 2606/V A 3006/V
65494 Brilliant 65496 Brilliant 65497 Brilliant 65500 Brilliant
11902 1190826A A 12 3106/V 21B 11916 A 3506/V 16B 11909 A 3506/V 16A 11910 A 3506/V 16C 11911 A 3206/V 12B 11923 A 3306/V 17C 11917 A 3406/V 23C 11914 A 3406/V 23B 11915 A 2806/V 02c 11919 A 2706/V 21a 11920 A 3706/V 18B 11927 A 3806/V 21c 11918 A 3106/V 21B 11926 A 3906/D 1190724B H 21 4105/D 15B 11925 H 4206/V 26b 11939 A 4006/V 6B 11929 A 2106/V 04B 11924 A 2906/V 07A 11936 A 4206/V 13b 11940 A
Thuan Tiep Viet My Davaphu Brilliant Brilliant Brilliant Sg Daryar Chia hsin Thuan Tiep Thuan Tiep Huu Tin Davaphu IMEI Davaphu Davaphu Great eas Riches Vn Viet My TE-1 Bang duc Dai hung Nanpao
Toluene 13,35 3,580 0 Metha 6,476 3,260 Toluene 13,35 3,580 0 Xylene 13,25 5,370 0 Xylene 13,50 5,370 0 Metha 5,200 9,760 Toluene 13,60 5,370 0 Toluene 13,70 7,160 0 Metha 6,476 3,260 Xylene 13,25 6,802 0 Toluene 13,60 3,580 0 Xylene 13,23 1,790 8 13,65 Xylene 5,370 0 Toluene 13,70 895 0 Xylene 13,40 16,110 0 Metha 6,300 4,890 Toluene 13,70 8,950 0 Metha 6,400 13,040 Toluene 13,60 7,160 0 Toluene 12,00 14,520 0 Toluene 14,00 5,370 0 Toluene 13,60 17,900 0 Toluen 13,70 5,370 0 e Toluen 12,45 10,740 0 e Metha 6,000 16,300 Toluen 12,55 10,740 0 e
50,182,65 0 22,167,34 8 50,182,65 0 74,710,12 5 76,119,75 0 53,289,60
50,182,6 50 22,167,3 48 50,182,6 50 74,710,1 25 76,119,7 50 53,289,6
0 76,683,60 0 102,996,6 00 22,167,34 8 94,632,82 5 51,122,40 0 24,880,82 1 76,965,52
00 76,683,6 00 102,996, 600 22,167,3 48 94,632,8 25 51,122,4 00 24,880,8 21 76,965,5
5 12,874,57 5 226,667,7 90 179 5% 00 32,347,35 30 163 5% 0 128,745,7 50 179 5% 50 87,628,80 80 163 5% 0 102,244,8 40 179 5% 00 182,952,0 5% 00 78,939,00 30 179 5% 0 255,612,0 100 179 5% 00 77,247,45 30 179 5% 0 140,398,6 5% 50 102,690,0 100 163 5% 00 141,526,3 5% 50
25 12,874,5 75 226,667, 700 32,347,3 50 128,745,
20
179 5%
20
163 5%
20
179 5%
30
179 5%
30
179 5% 5%
30
179 5%
40
179 5%
20
163 5%
38
179 5%
20
179 5%
10
179 5%
30
179 5%
5
179 5%
750 87,628,8 00 102,244, 800 182,952, 000 78,939,0 00 255,612, 000 77,247,4 50 140,398, 650 102,690, 000 141,526, 350
0
10-Mar
0
10-Mar
0
10-Mar
0
10-Mar
0
25-Feb
0
cash
0
17-Feb
0
10-Mar
0
10-Mar
0
z
0
17-Feb
0
cash
0
25-Feb
0
25-Feb
0
17-Feb
0
19-Feb
0
25-Feb
0
18-Feb
cash
xaù Binh phu
Binh phu
0
Binh Tri Binh 19-Feb phu 20-Feb 360/kg xaù
0
25-Feb
0
cash
0
25-Feb
0
25-Mar
0
25-Feb
0
25-Feb
0
xaù xaù
55 19-Jan 23C 56 19-Jan 23B 57 24-Jan 26A 58 20-Jan 16B 59 23-Jan 29C
60 23-Jan 29B 61 24-Jan 21A 62 24-Jan 21A 63 24-Jan 23C 64 24-Jan 09B 65 26-Jan 15B 66 26-Jan 21A 67 26-Jan 21B
4306/V 11930 Thuan A Tiep 4306/V 11931 Thuan A Tiep 4206/V 11935 Viet My A 4406/V 11932 Brilliant A 4506/V 11933 Kieu A Minh
Xylene 13,70 5,370 0 Toluen 13,70 895 0 e Metha 6,600 4,890 Toluen 13,70 7,160 0 e Xylene 14,40 2,148 0
4506/V Toluen 11934 Kieu A Minh e 4606/V 11937 Davaphu Metha A 4706/V 11938 Davaphu Metha A 4806/V Xylene 11941 Thuan A Tiep 4906/V Toluen 11942 Hong A phuc e 5006/D 11943 Riches Vn Toluene H 5106/V 11944 Davaphu Metha A 5106/V 11945- Davaphu Toluene A 46
CONG
BAÛNG THOÁNG KEÂ
合共
14,40 358 0 6,400 6,520 6,400 6,520 13,85 8,950 0 15,00 5,370 0 14,10 3,580 0 6,500 4,890 13,70 6,802 0 ###
30
77,247,45 77,247,4 0 25-Feb 0 50 12,874,57 12,874,5 5% 0 25-Feb 5 75 33,887,70 33,887,7 5% 0 cash 0 00 102,996,6 102,996,6 5% 20-Feb 00 00 32,477,76 32,477,7 5% 0 25-Feb 0 60
179 5%
5
179
30
163
40
179
12
179
2
179 5% 5,412,960 43,814,40 40 163 5% 0 43,814,40 40 163 5% 0 130,155,3 50 179 5% 75 84,577,50 30 179 5% 0 53,001,90 20 179 5% 0 33,374,25 30 163 5% 0 97,846,77 38 179 5% 0 ### ###
5,412,96 0 43,814,4
0
25-Feb
00 43,814,4 00 130,155,
0
25-Feb
0
25-Feb
0
25-Feb
0
15-Feb
0
25-Feb
0
25-Feb
0
25-Feb
375 84,577,5 00 53,001,9 00 33,374,2 50 97,846,7 70 ###
數量 kg
桶數量
Teân Haøng
Soá Löôïng
soá phuy
Methanol Toluene Xylene
174,390 252,590 166,470
1,010 990 870
593,450
2,870
VAT
5% 5% 5%
phu
Viet B. Phat Viet B. Phat
###
TOÅNG HÔÏP VAÏN AN METHANOL, TOLUENE
貨品
Tran My Bi Binh
Thaùng 01/2006
貨款 +VAT
已收
餘帳
doi
Tieàn haøng
Ñaõ Thu
Coøn nôï
cong
1,121,279,292 3,492,131,265 2,324,911,428
1,121,279,292 3,389,134,665 2,324,911,428
0 ### 0
102,9
6,938,321,985
6,835,325,385
###
102,9
Thaùng 02/2006 BAÛNG trangTHEO 4 DOÕI COÂNG NÔÏ , XUAÁT HAØNG VAÏN AN Ngaøy Maõ soá KH Leänh 1
5-Feb 16B
2
5-Feb 16c
5
2208B Feb 1408C Feb 5-Feb 23C
6
5-Feb 02A
7
6-Feb 21A
8
6-Feb 21b
9
5-Feb
6B
10 5-Feb
6C
3 4
11 6-Feb 29C 12 6-Feb 29B 13 7-Feb 1014 Feb 1015 Feb 16 9-Feb
16c 12B 04B 21B
17 9-Feb 21C
0106/V A 0106/V A 0206/V A 0206/V A 0306/V A 0406/V A 0506/V A 0506/V A 0606/V A 0606/V A 0706/V A 0706/V A 0106/V A 0906/V A 0806/V A 1006/V A 1006/V A
Soá TEÂN Kh Teân H Ñôn Haøng Haøng 48051 11950 69705 48080 11947 48052 48055 48056 1194878 1194979 48053 48054 48058 4806987 48070 48060 48061
Ñôn soá löông kg VAT giaù kg thuøng t Tieàn baùn huø haøng Brilliant Toluen 13,80 ng 5% 145,247,7 10,024 56 179 0 60 e 114,123,2 Brilliant Xylene 13,80 7,876 44 179 5% 0 40 253,732,5 TONG JOU Toluene ### 17,900 100 179 5% 00 126,866,2 TONG JOU Xylene ### 8,950 50 179 5% 50 Thuan Xylene 13,85 8,950 50 179 5% 130,155,3 0 75 Tiep Huu Tin Metha 7,100 13,040 80 163 5% 97,213,20 0 Davaphu Metha 6,500 4,890 30 163 5% 33,374,25 0 Davaphu Toluene 13,70 8,950 50 179 5% 128,745,7 0 50 TE-1 Toluen 13,80 14,320 80 179 5% 207,496,8 0 00 e TE-1 Xylene 13,80 14,320 80 179 5% 207,496,8 0 00 21,651,84 Kieu Xylene 14,40 1,432 8 179 5% 0 0 Minh 13,532,40 Kieu Toluen 14,40 895 5 179 5% 0 0 Minh e Brilliant Xylene 13,80 21,480 120 179 5% 311,245,2 0 00 Sg Toluen 14,00 3,580 20 179 5% 52,626,00 0 0 Daryar e 196,971,6 Bang duc Toluen 13,10 14,320 5% 0 00 e Davaphu Toluen 13,80 5,370 30 179 5% 77,811,30 0 0 e Davaphu Xylene 13,60 7,160 40 179 5% 102,244,8 0 00
NOÄI DUNG Ñaõ Thu Coøn nôï
253,732, 500 126,866, 250 130,155, 375 97,213,2 00
02/2006trang -1 4 Ngaøy thu
145,247,7 25-Mar 60 114,123,2 25-Mar 40 0
25-Mar
0
25-Mar
0
25-Mar
0 5-Mar 33,374,25 6-Mar 0 128,745,7 6-Mar 50 207,496, 0 25-Mar 800 207,496, 0 25-Mar 800 21,651,8 0 25-Mar 40 13,532,4 0 25-Mar 00 311,245,2 25-Mar 00 52,626,0 0 25-Mar 00 196,971, 0 25-Mar 600 77,811,30 18-Feb 0 102,244,8 18-Feb 00
Loã
GHI CHUÙ
20d/k g
Binh phu Viet B. Phat
xaù Binh phu Binh phu
18 9-Feb 26C 19 9-Feb 1020 Feb 1221 Feb 1322 Feb 1223 Feb 1324 Feb 1325 Feb 1526 Feb
30C 17C 29C 02A 16c 21A 21B 13b
1106/V A 1106/V A 1206/V A 1306/V A 1406/V A 0106/V A 1506/V A 1506/V A 1606/V A
Xylene 13,80 3,580 0 Xylene 13,80 10,740 48062 Duc 0 nguyen 13,87 48071 Chia hsin Xylene 5,370 6 14,40 Xylene 48072 Kieu 2,148 0 Minh 48076 Huu Tin Metha 7,500 13,040 13,80 48073 Brilliant Xylene 6,444 0 48075 Davaphu Metha 6,700 3,260 13,80 48074 Davaphu Toluen 7,160 0 e 13,20 48086 Nanpao Toluen 10,740 0 e 48059 Viet My
20
179 5%
60
179 5%
30
179 5%
12
179 5%
80
163 5%
36
179 5%
20
163 5%
40
179 5% 5%
51,874,20 0 155,622,6 00 78,239,82 6 32,477,76 0 102,690,0 00 93,373,56 0 22,934,10 0 103,748,4 00 148,856,4 00
51,874,2 00 155,622, 600 78,239,8 26 32,477,7 60 102,690, 000
0
10-Mar
0
10-Mar
0
cash
0
25-Mar
0 93,373,56 0 22,934,10 0 103,748,4 00 148,856, 0 400
Thaùng 02/2006 -2 trang 5 BAÛNG THEO DOÕI COÂNG NÔÏ , XUAÁT HAØNG VAÏN AN Ngaøy Maõ soá KH Leänh 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
14Feb 14Feb 2006/2/15-22
14Feb 15Feb 17Feb 16Feb 17Feb 18Feb 20Feb 17Feb 17Feb 2006/2/18-23
20Feb 21Feb
25C 17C 23C 26C 21B 04B 18B 29C 21B 26C 21a 21B 16B 22C 09B
1706/V A 1806/V A 1906/V A 2006/V A 2106/V A 2206/V A 2306/V A 2406/V A 2506/V A 2606/V A 2706/V A 2706/V A 2806/V A 2906/V A 3006/V A
Soá TEÂN Kh Teân H Ñôn Haøng Haøng 48083 Dai gia
Xylene
48081 Chia hsin Xylene Thuan Tiep 48082 Viet My
48085-69703
Xylene Xylene
48084 Davaphu Toluen e 48091 Bang duc Toluen e Toluen 48088 IMEI e Xylene 48092 Kieu Minh 48093 Davaphu Toluen e 48096 Viet My Xylene 48090 Davaphu Metha 48089 Davaphu Toluen e Toluen 48095-69707 Brilliant e 48098 Phoenix Xylene 69701 Hong phuc
Toluen e
Ñôn giaù baùn 14,00 0 13,87 6 14,10 0 13,70 0 13,80 0 13,00 0 14,30 0 14,40 0 13,80 0 13,60 0 6,800 13,80 0 14,25 0 14,30 0 15,00 0
soá löông
kg VAT
kg thuøng t Tieàn huø haøng 52,626,00 3,580 20 179 ng 5% 0 78,239,82 5,370 30 179 5% 6 265,009,5 17,900 100 179 5% 00 128,745,7 8,950 50 179 5% 50 103,748,4 7,160 40 179 5% 00 195,468,0 14,320 5% 00 161,261,1 10,740 60 179 5% 00 32,477,76 2,148 12 179 5% 0 77,811,30 5,370 30 179 5% 0 153,367,2 10,740 60 179 5% 00 11,638,20 1,630 10 163 5% 0 33,718,23 2,327 13 179 5% 0 257,115,6 17,184 96 179 5% 00 26,876,85 1,790 10 179 5% 0 140,962,5 8,950 50 179 5% 00
14-Mar 25-Mar
52,626,0 00 78,239,8 26 265,009, 500 128,745, 750
Coøn nôï
Tran my Bi Tran my Bi xaù
14-Mar 14-Mar 25-Mar
02/2006 Trang -2 5Thaùng
NOÄI DUNG Ñaõ Thu
Mei Kuang Tien Yu
Loã
GHI CHUÙ
0
Ngaøy thu 25-Mar
0
cash
2
0
25-Mar
3
0 cash 103,748,4 25-Mar 00 195,468, 0 25-Mar 000 161,261, 0 25-Mar 100 32,477,7 0 25-Mar 60 77,811,30 18-Mar 0 153,367, 0 cash 200 11,638,20 18-Mar 0 33,718,23 18-Mar 0 257,115,6 25-Mar 00 26,876,8 0 25-Mar 50 140,962, 0 15-Mar 500
1
Hung tah Binh Phu xaù
4 5 6 7
8 Binh 9 Phu TIEN YU 10 Hiep phong Hiep phong
42
20Feb
21B
43
2006/2/20-23
26C
44 48 49 51 52
2212B Feb 2317C Feb 2429C Feb 2622C Feb 2608C Feb CONG
3106/V A 3206/V A 3306/V A 3706/V A 3806/V A 4006/V A 0206/V A
13,80 48099 Davaphu Toluen 7,160 40 0 e 13,60 Xylene 48100, 69702 Viet My 17,900 100 0 Toluen 14,00 3,580 20 69704 Sg 0 Daryar e 13,90 69706 Chia hsin Xylene 5,370 30 4 14,50 Xylene 69708 Kieu 2,148 12 0 Minh 14,20 69709 Phoenix Xylene 3,580 20 0 69710 TONG JOU Xylene ### 8,950 50
103,748,4 00 255,612,0 00 52,626,00 0 78,397,70 4 32,703,30 0 53,377,80 0 126,866,2 50 0
179 5% 179 5% 179 5% 179 5% 179 5% 179 5% 179 5%
### ###
103,748,4 21-Mar 00 255,612, 0 cash 000 52,626,0 0 25-Mar 00 78,397,7 0 cash 04 32,703,3 0 25-Mar 00 53,377,8 0 25-Mar 00 126,866, 0 25-Mar 250 -3,712,121 ### ,091
Tran my Bi Hung tah
1 2
1 2 3 4
Thaùng 02/2006
合共
貨品
數量 kg
桶數量
Teân Haøng
Soá Löôïng
soá phuy
Methanol Toluene Xylene
35,860 170,050
220 730
186,876
1,044
392,786
1,994
Thaùng 01+02/2006
合共
BAÛNG THOÁNG KEÂ
貨款 +VAT
已收
餘帳
Tieàn haøng
Ñaõ Thu
Coøn nôï
5% 5%
267,849,750 2,455,228,440
199,903,200 1,423,533,300
67,946,550 ###
5%
2,709,671,391
2,088,684,591
###
5,432,749,581
3,712,121,091
###
VAT
BAÛNG THOÁNG KEÂ
貨品
數量 kg
桶數量
Teân Haøng
Soá Löôïng
soá phuy
Methanol Toluene Xylene
210,250 422,640
1,230 1,720
353,346 986,236
1,914 4,864
TOÅNG HÔÏP VAÏN AN METHANOL, TOL
TOÅNG HÔÏP VAÏN AN METHANOL, TOLUENE 貨款 +VAT
已收
餘帳
Tieàn haøng
Ñaõ Thu
Coøn nôï
5% 5%
1,389,129,042 5,947,359,705
1,321,182,492 4,812,667,965
67,946,550 ###
5%
5,034,582,819 12,371,071,566
4,413,596,019 ###
### ###
VAT
210250 422640 353346 986236
1230 1720 1914 4864
1,389,129,042 5,947,359,705 5,034,582,819 12,371,071,566
Thaùng 03/2006BAÛNG trang THEO 6 DOÕI COÂNG NÔÏ , XUAÁT HAØNG VAÏN AN Ngaøy Maõ soá KH Leänh
Soá TEÂN Kh Teân H Ñôn Haøng Haøng
0106/V A 0206/V A 0206/V A 0306/V A 0406/V A 0506/V A 0606/V A 0706/V A 0806/V A 0806/V A 0206/V A 0206/V A 0906/V A 0606/V A 0606/V A 0206/V A
69711- Davaphu Metha 12 69715 Davaphu Metha
1 1-Mar 21A 2 1-Mar 21A 3 1-Mar 21B 4 2-Mar 25C 5 2-Mar 30C 6 2-Mar 17C 7 2-Mar 22C 8 5-Mar 23C 9 4-Mar 29C 10 3-Mar 29B 11 3-Mar 08C 12 7-Mar 08C 13 6-Mar 04B 14 5-Mar
6C
15
6B
16 5-Mar 07c 17 6-Mar 30c
69714 Davaphu Toluen e Xylene 69713 Dai gia Xylene 69716 Duc nguyen 69717 Chia hsin Xylene 69719 Phoenix
Xylene
69730 Thuan Tiep 69724 Kieu Minh 69725 Kieu Minh 69726 TongJou
Xylene
69739 TongJou
Xylene Toluen e Toluen e Xylene
69738 Bang duc Toluen e Xylene 69732 TE-1 TE-1
Toluen e 69731 Dai hung Xylene 69735 PLC Xylene
Ñôn soá löông kg VAT giaù kg thuøng t Tieàn baùn huø haøng 139,658,4 6,800 19,560 120 163 ng 5% 00 34,914,60 6,800 4,890 30 163 5% 0 13,80 51,874,20 3,580 20 179 5% 0 0 14,20 53,377,80 3,580 20 179 5% 0 0 13,50 152,239,5 10,740 60 179 5% 0 00 13,76 77,591,39 5,370 30 179 5% 1 9 14,20 53,377,80 3,580 20 179 5% 0 0 13,84 78,036,84 5,370 30 179 5% 0 0 14,50 32,703,30 2,148 12 179 5% 0 0 14,70 13,814,32 895 5 179 5% 0 5 132,504,7 ### 8,950 50 179 5% 50 263,130,0 ### 17,900 100 179 5% 00 13,30 149,984,1 10,740 5% 0 00 13,80 207,496,8 14,320 80 179 5% 0 00 13,80 0 13,80 77,811,30 5,370 30 179 5% 0 0 12,50 1,250,287 95,260 5% 0 ,500
03/2006trang 6
NOÄI DUNG Ñaõ Thu Coøn nôï
Ngaøy thu 139,658,4 25-Mar 00 34,914,60 25-Mar 0 51,874,20 25-Mar 0 53,377,80 25-Apr 0 152,239, 0 10-Mar 500 77,591,3 0 cash 99 53,377,80 25-Apr 0 78,036,8 0 25-Apr 40 32,703,30 25-Apr 0 13,814,32 25-Apr 5 132,504,7 25-Apr 50 263,130,0 25-Apr 00 149,984,1 25-Apr 00 207,496,8 25-Apr 00 77,811,30 25-Apr 0 1,250,28 0 CASH 7,500
Loã
GHI CHUÙ dai hung Tran M bi Tran M bi Tien Yu
xaù
Trao doi
100706/V 30C 69745 Mar A 0806/V 19 7-Mar 12B 69737 A 0906/V 20 7-Mar 22C 69740 A 131006/V 21 23C 69750 Mar A 1106/V 22 8-Mar 21A 69741 A 1206/V 23 9-Mar 17C 69742 A 101306/V 24 29C 69743 Mar A 1406/V 25 9-Mar 02c 69744 A 110606/V 26 6C 69749 Mar A 130206/V 27 07c 99801 Mar A 18
Xylene 13,50 10,740 0 Toluen 14,00 3,580 0 e Xylene 14,20 3,580 0 Thuan Xylene 13,84 8,950 0 Tiep Davaphu Metha 6,800 9,780 Chia hsin Xylene 13,85 2,685 7 Kieu Xylene 14,50 2,685 0 Minh Huu Tin Xylene 14,05 14,320 0 TE-1 Xylene 13,80 14,320 0 Dai hung Xylene 13,80 21,480 0 Duc nguyen Sg Daryar Phoenix
60
179 5%
20
179 5%
20
179 5%
50
179 5%
60
163 5%
15
179 5%
15
179 5%
80
179 5%
80
179 5%
120 179 5%
152,239,5 00 52,626,00 0 53,377,80 0 130,061,4 00 69,829,20 0 39,066,34 7 40,879,12 5 211,255,8 00 207,496,8 00 311,245,2 00
152,239, 500
0 52,626,00 0 53,377,80 0 130,061, 0 400 69,829,20 0 39,066,3 0 47 40,879,12 5 210,468,5 787,290 10 207,496,8 00 311,245,2 00
Thaùng 03/2006BAÛNG trang THEO 7-2 DOÕI COÂNG NÔÏ , XUAÁT HAØNG VAÏN AN Ngaøy Maõ soá KH Leänh 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
14Mar 14Mar 16Mar 17Mar 16Mar 17Mar 17Mar 17Mar 18Mar 18Mar 21Mar 22Mar 27Mar 22Mar 24Mar
05B 26C 29C 25C 08C 14B 17C 07C 16C 07C 02c 23C 08C 22C 29C
Soá TEÂN Kh Teân H Ñôn Haøng Haøng
1506/V 99803 Iao VN A 1606/V 99804 Viet My A 1706/V 99806 Kieu A Minh 0306/V 99809 Dai gia A 0206/V 99805 TongJou A 1806/V 99810 Best A sound 1906/V 99807 Chia hsin A 0206/V 99808 Dai hung A 2006/V 99812 Brilliant A 0206/V Dai hung 99811 ,16 A 2106/V 99813 Huu Tin A 2206/V 99814 Thuan A Tiep 2306/V 99823 TongJou A 2406/V 99815 Phoenix A 2506/V 99820 Kieu A Minh
Toluen e Xylene Xylene Xylene Xylene
Ñôn giaù baùn 14,70 0 13,50 0 14,50 0 14,00 0 ###
Toluen ### e Xylene 13,85 7 13,80 Xylene 0 Xylene 13,90 0 13,80 Xylene 0 Xylene 14,00 0 Xylene 13,94 0 Xylene ### Xylene 14,20 0 Xylene 14,50 0
soá löông
kg VAT
kg thuøng t Tieàn huø haøng 41,442,97 2,685 15 179 ng 5% 5 253,732,5 17,900 100 179 5% 00 40,879,12 2,685 15 179 5% 5 52,626,00 3,580 20 179 5% 0 263,130,0 17,900 100 179 5% 00 48,378,33 3,222 18 179 5% 0 52,088,46 3,580 20 179 5% 3 311,245,2 21,480 120 179 5% 00 250,800,4 17,184 96 179 5% 80 596,553,3 41,170 230 179 5% 00 210,504,0 14,320 80 179 5% 00 131,001,1 8,950 50 179 5% 50 134,384,2 8,950 50 179 5% 50 53,377,80 3,580 20 179 5% 0 43,604,40 2,864 16 179 5% 0
15-Mar 25-Apr 25-Apr 25-Apr 25-Mar
Coøn nôï 41,442,97 5 253,732, 0 500 40,879,12 5 52,626,00 0 263,130,0 00 48,378,33 0 52,088,4 0 63 311,245,2 00 250,800,4 80 596,553,3 00 210,504,0 00 131,001, 0 150 134,384,2 50 53,377,80 0 43,604,40 0
dai hung
cash 25-Apr 10-Apr 25-Apr 25-Apr
03/2006 trang -2 7
NOÄI DUNG Ñaõ Thu
Tien Yu
Ngaøy thu 25-Apr cash 25-Apr 25-Apr 25-Apr 25-Apr cash 25-Apr 25-Apr 25-Apr 21-Apr 25-Mar 25-Apr 25-Apr 25-Apr
Loã
GHI CHUÙ
Hung tah
43 44 45 46 47 48 49 50
24Mar 24Mar 24Mar 27Mar 27-
29B 08B 17C 15B
6C Mar 2817C Mar 3112B Mar 3116C Mar CONG
2506/V Toluen 99820 Kieu A Minh e 0206/V 99819 TongJou Toluen A e 2606/V 99818 Chia hsin Xylene A 2706/V 99821 Riches Vn Toluen A e 0606/V Xylene 99822 TE-1 A 2906/V 99824 Chia hsin Xylene A 2806/V Toluen 99826 Sg A Daryar e 2806/V 99827 Brilliant Xylene A
8,950 3,580 5,370 14,320 3,580 3,580 16,110
3
179 5% 8,288,595 8,288,595 25-Apr 132,504,7 132,504,7 50 179 5% 25-Apr 50 50 52,626,00 52,626,0 20 179 5% 0 cash 0 00 81,758,25 81,758,25 30 179 5% 25-Apr 0 0 209,000,4 209,000,4 80 179 5% 25-Apr 00 00 53,377,80 53,377,8 20 179 5% 0 cash 0 00 54,129,60 54,129,60 20 179 5% 25-Apr 0 0 235,125,4 235,125,4 90 179 5% 25-Apr 50 50 4,924,302, ### ### ### 915
BAÛNG THOÁNG KEÂ
貨品
數量 kg
桶數量
Teân Haøng
Soá Löôïng
soá phuy
Methanol Toluene Xylene
34,230 52,089
210 231
444,131 530,450
1,949 2,390
Thaùng 01+02+03 /2006
合共
537
###
Thaùng 03/2006
合共
14,70 0 ### 14,00 0 ### 13,90 0 14,20 0 14,40 0 13,90 0
貨款 +VAT
已收
餘帳
Tieàn haøng
Ñaõ Thu
Coøn nôï
5% 5%
244,402,200 767,305,875
0 0
### ###
5%
6,335,730,529 7,347,438,604
2,423,135,689 2,423,135,689
### ###
VAT
BAÛNG THOÁNG KEÂ
貨品
數量 kg
桶數量
Teân Haøng
Soá Löôïng
soá phuy
Methanol Toluene Xylene
244,480 474,729
1,440 1,951
797,477 1,516,686
3,863 7,254
TOÅNG HÔÏP VAÏN AN METHANOL, TOL
TOÅNG HÔÏP VAÏN AN METHANOL, TOLUENE 貨款 +VAT
已收
餘帳
Tieàn haøng
Ñaõ Thu
Coøn nôï
5% 5%
1,633,531,242 6,714,665,580
1,321,182,492 4,812,667,965
### ###
5%
11,370,313,348 19,718,510,170
6,836,731,708 ###
### ###
VAT
doi chieu cong thuc
0 102,996,600 0 102,996,600
KEÁ HOAÏCH B
Thaùng 02/2006 Ngaøy
TEÂN Kh Teân Haøng Haøng
Ñôn giaù baùn
Metha
7,500
Thu Ngoc Metha
8,000
1/3/2006
Dong a
Metha
7,700
326
2
163
2/3/2006
Thu Ngoc Metha
7,700
1,630
10
163
6/3/2006
Binh Tri
Metha
7,300
815
5
163
7/3/2006
Thu Ngoc Metha
7,200
1,630
10
163
18/3/2006
Thu Ngoc Metha
7,200
1,630
10
163
22/3/2006
Dong a
Metha
7,200
489
3
163
28/3/2006
Thu Ngoc Metha
7,200
815
5
163
1/4/2006
Thu Ngoc Metha
7,200
815
5
163
###
180
2225/2/2006 27/2/2006
CONG
Binh Tri
METHANOL
soá löông
kg
kg thuøngthuø ng 19,56 120 163 0 1,630 10 163
METHANOL VAT
NOÄI DUNG Tieàn haøng 146,700, 000 13,040,0 00 2,510,20 0 12,551,0 00 5,949,50 0 11,736,0 00 11,736,0 00 3,520,80 0 5,868,00 0 5,868,00 0
###
Ñaõ Thu 146,700,0 00 13,040,00 0
Coøn nôï 0
Ngaøy thu 25/2/20
06 4/3/200 0 6 1/4/200 2,510,200 6 12,551,00 11/3/20 0 0 06 25/2/20 5,949,500 0 06 11,736,00 18/3/20 0 0 06 11,736,00 25/3/20 0 0 06 23/4/20 3,520,800 06 1/4/200 5,868,000 0 6 1/4/200 5,868,000 6
###
TOLUENE
11,899,000
CASH CASH CASH CASH CASH CASH CASH CASH CASH CASH
23/2/2006
IMEI
Toluen
14,300 8,950
50
179
28/2/2006
IMEI
Toluen
14,300 8,950
50
179
CONG
TOLUENE
###
100
127,985, 000 127,985, 000 ###
127,985,00 25/3/20 0 06 127,985,00 25/3/20 0 06 0
XYLENE
1/3/2006
Dong A
XYLENE
14,700
2/3/2006
XYLENE
12,600 3,580
22/3/2006
Thuan Tiep Dong A
XYLENE
14,700
1/4/2006
DAI GIA
XYLENE
CONG
XYLENE
716
4
179
20
179
5
179
14,600 3,580
20
179
8,771
49
895
###
###
###
cash
255,970,00 0
10,525,2 1/4/200 10,525,200 00 6 45,108,0 45,108,00 6/3/200 0 00 0 6 13,156,5 23/4/20 13,156,500 00 06 52,268,0 25/4/20 52,268,000 00 06 ###
cash
75,949,700
###
cash cash cash cash
coøn thieáu 150 thuøng
chöa giao
THIEÁU 5 THUØNG
2006/01月 交貨
萬 安 出 貨 跟 蹤 表 編號
日期
訂單
發票
客戶名 稱
貨品
單價
第一頁
數量 kg
桶 桶
款 帳 內 容 VAT
重量
0106/V 65465 宏福 14,50 甲苯 7,160 40 179 A .00 0 0206/V 65463 大興 甲醇 5,800 32,600 200 163 07A A -59 0206/V 65461 13,00 大興 甲苯 07B 26,850 150 179 A -62 0 0306/V 12,15 甲苯 20B 65466 聯展 10,740 0 0 A 0 0406/V 13,00 東周 甲苯 09B 65468 17,900 100 179 A 0 0406/V 65480 東周 13,20 二甲苯 09C 17,900 100 179 A -81 0 0506/V 21A 65469 大萬富 甲醇 6,000 13,040 80 163 A 0606/V 甲醇 6,000 16,300 100 163 02A 65470 有信 A 0706/V 13,23 佳欣 二甲苯 17C 65471 5,370 30 179 A 8 0806/V 13,25 16C 65472 德福 二甲苯 12,530 70 179 A 0 0906/V 13,15 6C 65473 德一 二甲苯 14,320 80 179 A 0 1006/V 13,35 甲苯 16B 65475 德福 7,160 40 179 A 0 1106/V 13,40 25C 65482 大嘉 二甲苯 3,580 20 179 A 0 1006/V 13,25 16B 65484 德福 二甲苯 5,370 30 179 A 0 1306/V 甲醇 6,476 6,520 16A 65485 德福 40 163 A 1406/V 13,50 23C 65483 玉山 二甲苯 5,370 30 179 A 0 1606/V 13,23 佳欣 二甲苯 17C 65486 7,160 40 179 A 8 1506/V 13,50 甲苯 18B 65491 印美 7,160 40 179 A 0 1706/V 21A 65489 大萬富 甲醇 6,200 13,040 80 163 A 1806/V 13,50 22C 65487 鳳凰 二甲苯 8,950 50 179 A 0 1906/V 12,45 甲苯 13B 11904 南寶 10,740 0 0 A 0 1906/V 12,40 13C 11906 南寶 二甲苯 10,740 0 0 A 0 2006/V 13,30 21C 65488 大萬富 二甲苯 7,160 40 179 A 0 2206/V 甲醇 6,500 19,560 120 163 02A 65492 有信 A 1206/V 12,45 甲苯 20B 65490 聯展 7,160 0 0 A 0 2106/V 12,45 邦德 甲苯 04B 11903 10,740 0 0 A 0 2306/V 13,33 甲苯 26B 11901 越美 17,900 100 179 A 3 2406/V 13,20 27C 65493 天佑 二甲苯 10,740 60 179 A 0 2506/V 13,35 甲苯 16B 65494 德福 3,580 20 179 A 0
1
3-Jan 09B
5%
2
3-Jan
5%
3 4 5 6 7 8 9 10
3-Jan 3-Jan 5-Jan 9-Jan 5-Jan 5-Jan 6-Jan 7-Jan
11 9-Jan 12 9-Jan 13 9-Jan 14 10-Jan 15 10-Jan 16 10-Jan 17 10-Jan 18 12-Jan 19 11-Jan 20 10-Jan 21 13-Jan 22 13-Jan 23 12-Jan 24 12-Jan 25 12-Jan 26 13-Jan 27 13-Jan 28 12-Jan 29 13-Jan
NOÄI DUNG
貨款+VAT
5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5%
已收
109,011,0 109,011,0 00 00 198,534,0 198,534,0 00 00 366,502,5 366,502,5 00 137,015,5 50 244,335,0 00 248,094,0 00 82,152,00 0 102,690,0 00 74,642,46 3 174,323,6 25 197,723,4
00 137,015,5 50 244,335,0 00 248,094,0 00 82,152,00 0 102,690,0 00 74,642,46 3 174,323,6 25 197,723,4
00 00 100,365,3 100,365,3 00 00 50,370,60 50,370,60 0 0 74,710,12 74,710,12 5 5 44,334,69 44,334,69 6 6 76,119,75 76,119,75 0 0 99,523,28 99,523,28 4 4 101,493,0 101,493,0 00 00 84,890,40 84,890,40 0 0 126,866,2 126,866,2 50 50 140,398,6 140,398,6 50 50 139,834,8 139,834,8 00 00 99,989,40 99,989,40 0 0 133,497,0 133,497,0 00 00 93,599,10 93,599,10 0 0 140,398,6 140,398,6 50 50 250,593,7 250,593,7 35 35 148,856,4 148,856,4 00 00 50,182,65 50,182,65 0
0
虧 餘帳
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
收款日
15Feb 25Feb 25-
420d Feb /kg 25- 210d Feb /kg 25- 520d Feb /kg 25Feb 5-Feb 6-Feb cash 10Mar 25Feb 10Mar cash 10Mar 10Mar 25Feb cash 13Feb 11Feb 25Feb 25Feb 25Feb 11Feb 12Feb 25Feb 25Feb cash cash 10Mar
備註
30 13-Jan 16A 31 13-Jan 16B 32 13-Jan 16c 33 13-Jan 23C 34 16-Jan 26A 35 17-Jan 21B 36 17-Jan 16B 37 17-Jan 16A 38 17-Jan 16C 39 18-Jan 12B 40 17-Jan 17C 41 18-Jan 23C 42 18-Jan 23B 43 17-Jan 02c 44 17-Jan 21a 45 19-Jan 18B 46 17-Jan 21c 47 19-Jan 21B 48 18-Jan 24B 49 18-Jan 15B 50 24-Jan 26b 51 19-Jan 6B 52 19-Jan 04B 53 24-Jan 07A 54 24-Jan 13b 55 19-Jan 23C 56 19-Jan 23B 57 24-Jan 26A 58 20-Jan 16B 59 23-Jan 29C 60 23-Jan 29B 61 24-Jan 21A 62 24-Jan 21A
2506/V 65496 A 2506/V 65497 A 2506/V 65500 A 2606/V 11902 A 3006/V 11908 A 3106/V -12 11916 A 3506/V 11909 A 3506/V 11910 A 3506/V 11911 A 3206/V 11923 A 3306/V 11917 A 3406/V 11914 A 3406/V 11915 A 2806/V 11919 A 2706/V 11920 A 3706/V 11927 A 3806/V 11918 A 3106/V 11926 A 3906/D 11907 H 4105/D -21 11925 H 4206/V 11939 A 4006/V 11929 A 2106/V 11924 A 2906/V 11936 A 4206/V 11940 A 4306/V 11930 A 4306/V 11931 A 4206/V 11935 A 4406/V 11932 A 4506/V 11933 A 4506/V 11934 A 4606/V 11937 A 4706/V 11938 A
德福
甲醇
德福
甲苯
德福
二甲苯
玉山
二甲苯
越美
甲醇
大萬富
甲苯
德福
甲苯
德福
甲醇
德福
二甲苯
大雅
甲苯
佳欣
二甲苯
玉山
二甲苯
玉山
甲苯
有信
二甲苯
大萬富
甲醇
印美
甲苯
大萬富
甲醇
大萬富
甲苯
大東
甲苯
慶餘
甲苯
越美
甲苯
德一
甲苯
邦德
甲苯
大興
甲醇
南寶
甲苯
玉山
二甲苯
玉山
甲苯
越美
甲醇
德福
甲苯
喬盟
二甲苯
喬盟
甲苯
大萬富 大萬富
5%
甲醇
6,476 3,260 20 163 13,35 3,580 20 179 0 13,25 5,370 30 179 0 13,50 5,370 30 179 0 5,200 9,760 0 0 13,60 5,370 30 179 0 13,70 7,160 40 179 0 6,476 3,260 20 163 13,25 6,802 38 179 0 13,60 3,580 20 179 0 13,23 1,790 10 179 8 13,65 5,370 30 179 0 13,70 895 5 179 0 13,40 16,110 90 179 0 6,300 4,890 30 163 13,70 8,950 50 179 0 6,400 13,040 80 163 13,60 7,160 40 179 0 12,00 14,520 0 0 0 14,00 5,370 30 179 0 13,60 17,900 100 179 0 13,70 5,370 30 179 0 12,45 10,740 0 0 0 6,000 16,300 100 163 12,55 10,740 0 0 0 13,70 5,370 30 179 0 13,70 895 5 179 0 6,600 4,890 30 163 13,70 7,160 40 179 0 14,40 2,148 12 179 0 14,40 358 2 179 0 6,400 6,520 40 163
甲醇
6,400 6,520
5%
40
163
5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5%
22,167,34 22,167,34 8 8 50,182,65 50,182,65 0 0 74,710,12 74,710,12 5 5 76,119,75 76,119,75 0 0 53,289,60 53,289,60 0 0 76,683,60 76,683,60 0 0 102,996,6 102,996,6 00 00 22,167,34 22,167,34 8 8 94,632,82 94,632,82 5 5 51,122,40 51,122,40 0 0 24,880,82 24,880,82 1 1 76,965,52 76,965,52 5 5 12,874,57 12,874,57 5 5 226,667,7 226,667,7 00 00 32,347,35 32,347,35 0 0 128,745,7 128,745,7 50 50 87,628,80 87,628,80 0 0 102,244,8 102,244,8 00 00 182,952,0 182,952,0 00 00 78,939,00 78,939,00 0 0 255,612,0 255,612,0 00 00 77,247,45 77,247,45 0 0 140,398,6 140,398,6 50 50 102,690,0 102,690,0 00 00 141,526,3 141,526,3 50 50 77,247,45 77,247,45 0 0 12,874,57 12,874,57 5 5 33,887,70 33,887,70 0 102,996,6 00 32,477,76 0 5,412,960 43,814,40 0 43,814,40 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 102,996,6 0 00 32,477,76 0 0 5,412,960 0 43,814,40 0 0 43,814,40 0 0
10Mar 10Mar 10Mar 25Feb cash 17Feb 10Mar 10Mar z 17Feb cash 25Feb 25Feb 17Feb 19Feb 25Feb 18Feb 19Feb 20Feb 25Feb cash 25Feb 25Mar 25Feb 25Feb 25Feb 25Feb cash 20Feb 25Feb 25Feb 25Feb 25Feb
63 24-Jan 23C 64 24-Jan 09B 65 26-Jan 15B 66 26-Jan 21A 67 26-Jan 21B 合共
4806/V 13,85 11941 玉山 二甲苯 8,950 50 A 0 4906/V 15,00 甲苯 11942 宏福 5,370 30 A 0 5006/D 14,10 慶餘 甲苯 11943 3,580 20 H 0 5106/V 大萬富 甲醇 6,500 4,890 11944 30 A 5106/V 11945 大萬富 13,70 甲苯 6,802 38 A -46 0 593,45 2,87 0 0
2006/01月 萬 安
合共
出
貨
統
計 表
179
5%
179
5%
179
5%
163
5%
179
5%
編號
2 5-Feb 16c 3 22-Feb 08B 4 14-Feb 08C 5 5-Feb 23C 6 5-Feb 02A
0
0 0 0 33,374,25 33,374,25 0 0 0 97,846,77 97,846,77 0 0 0 6,938,321 6,835,325 102,996,6 ,985 ,385 00
貨品
數量 kg
桶數量
VAT
貨款 +VAT
已收
餘帳
甲醇
174,390
1,010
5%
1,121,279,292
###
0
甲苯
252,590
990
5%
3,492,131,265
###
###
二甲苯
166,470
870
5%
2,324,911,428
###
0
593,450
###
6,938,321,985
###
###
訂單
發票
客戶名 稱
0106/V A 0106/V A 0206/V A 0206/V A 0306/V A 0406/V A
48051
德福
11950
德福
69705
東周
48080
東周
11947
玉山
48052
有信
25Feb 15Feb 25Feb 25Feb 25Feb
第三頁 貨品
單價
日期
1 5-Feb 16B
0
01/2006
萬 安 出 貨 跟 蹤 表 2006/02月 交貨
130,155,3 130,155,3 75 75 84,577,50 84,577,50 0 0 53,001,90 53,001,90
13,80 0 13,80 二甲苯 0 13,50 甲苯 0 13,50 二甲苯 0 13,85 二甲苯 0 甲醇 7,100 甲苯
數量
桶
款 帳 內 容 VAT
kg
桶
重量
10,024
56
179
5%
7,876
44
179
5%
17,900 100 179
5%
NOÄI DUNG
貨款 +VAT
8,950
50
179
5%
8,950
50
179
5%
13,040
80
163
5%
145,247,7 60 114,123,2 40 253,732,5 00 126,866,2 50 130,155,3 75 97,213,20 0
已收
0 0 253,732,5 00 126,866,2 50 130,155,3 75 97,213,20 0
虧 餘帳
收款日
145,247,7 60 114,123,2 40
25Mar 25Mar 25Mar 25Mar 25Mar 5-Mar
0 0 0 0
備註
7 6-Feb 21A 8 6-Feb 21b 9 5-Feb
6B
10 5-Feb
6C
11 6-Feb 29C 12 6-Feb 29B 13 7-Feb 16c 14 10-Feb 12B 15 10-Feb 04B 16 9-Feb 21B 17 9-Feb 21C 18 9-Feb 26C 19 9-Feb 30C 20 10-Feb 17C 21 12-Feb 29C 22 13-Feb 02A 23 12-Feb 16c 24 13-Feb 21A 25 13-Feb 21B 26 15-Feb 13b 27 14-Feb 25C 28 14-Feb 17C 29
2006/2/15-22
23C
0506/V A 0506/V A 0606/V A 0606/V A 0706/V A 0706/V A 0106/V A 0906/V A 0806/V A 1006/V A 1006/V A 1106/V A 1106/V A 1206/V A 1306/V A 1406/V A 0106/V A 1506/V A 1506/V A 1606/V A 1706/V A 1806/V A 1906/V A
48055 大萬富
甲醇
48056 大萬富 甲苯 11948 德一 甲苯 -78 11949 德一 二甲苯 -79 喬盟 二甲苯 48053 48054
喬盟
48058
德福
48069 -87
大雅
甲苯 二甲苯 甲苯
48070
邦德
48060
大萬富
48061
大萬富
48059
越美
二甲苯
48062
德源
二甲苯
48071
佳欣
48072
喬盟
48076
有信
48073
德福
48075
大萬富
48074
大萬富
48086
南寶
48083
大嘉
48081
佳欣
48085-69703
玉山
甲苯 甲苯 二甲苯
二甲苯 二甲苯
6,500 13,70 0 13,80 0 13,80 0 14,40 0 14,40 0 13,80 0 14,00 0 13,10 0 13,80 0 13,60 0 13,80 0 13,80 0 13,87 6 14,40 0
4,890
30
163
5%
8,950
50
179
5%
14,320
80
179
5%
14,320
80
179
5%
1,432
8
179
5%
895
5
179
5%
21,480 120 179
5%
3,580
20
179
5%
14,320
0
0
5%
5,370
30
179
5%
7,160
40
179
5%
3,580
20
179
5%
10,740
60
179
5%
5,370
30
179
5%
2,148
12
179
5%
甲醇
7,500 13,040
80
163
5%
二甲苯
13,80 6,444 0
36
179
5%
甲醇
6,700 3,260
20
163
5%
7,160
40
179
5%
10,740
0
0
5%
3,580
20
179
5%
5,370
30
179
5%
17,900 100 179
5%
13,80 0 13,20 甲苯 0 14,00 二甲苯 0 13,87 二甲苯 6 14,10 二甲苯 0 甲苯
33,374,25 0 128,745,7 50 207,496,8 00 207,496,8 00 21,651,84 0 13,532,40 0 311,245,2 00 52,626,00 0 196,971,6 00 77,811,30 0 102,244,8 00 51,874,20 0 155,622,6 00 78,239,82 6 32,477,76 0 102,690,0 00 93,373,56 0 22,934,10 0 103,748,4 00 148,856,4 00 52,626,00 0 78,239,82 6 265,009,5 00
33,374,25 6-Mar 0 128,745,7 0 6-Mar 50 207,496,8 250 00 Mar 207,496,8 250 00 Mar 21,651,84 250 0 Mar 13,532,40 250 0 Mar 311,245,2 250 00 Mar 52,626,00 250 0 Mar 196,971,6 250 00 Mar 77,811,30 180 0 Feb 102,244,8 180 00 Feb 51,874,20 100 0 Mar 155,622,6 100 00 Mar 78,239,82 0 cash 6 32,477,76 250 0 Mar 102,690,0 140 00 Mar 93,373,56 250 0 Mar 22,934,10 140 0 Mar 103,748,4 140 00 Mar 148,856,4 250 00 Mar 52,626,00 250 0 Mar 78,239,82 0 cash 6 265,009,5 250 00 Mar 0
BP VBP
散裝
Mei Kuang Tien Yu 佳華
30 14-Feb 26C 31 15-Feb 21B 32 14-Feb 17C 33
2006/2/15-22
23C
34 14-Feb 26C 35 18-Feb 21B 36 20-Feb 26C 37 17-Feb 21a 38 17-Feb 21B 39
2006/2/18-23
16B
40 20-Feb 22C 41 21-Feb 09B 42 20-Feb 21B 43
2006/2/20-23
44 22-Feb 48 23-Feb 49 24-Feb 51 26-Feb 52 26-Feb
2006/02月
合共
2006/V A 2106/V A 1806/V A 1906/V A 2006/V A 2506/V A 2606/V A 2706/V A 2706/V A 2806/V A 2906/V A 3006/V A 3106/V A
13,70 0 13,80 大萬富 甲苯 48084 0 13,00 邦德 甲苯 48081 0 14,30 48085-69703 印美 甲苯 0 14,40 喬盟 二甲苯 48082 0 13,80 大萬富 甲苯 48093 0 13,60 48096 越美 二甲苯 0 大萬富 甲醇 6,800 48090 48082
48089 48095 69707 48098
大萬富
69701
宏福
48099
大萬富
26C 3206/VA 48100, 69702 3306/V 12B 69704 A 3706/V 17C 69706 A 3806/V 29C 69708 A 4006/V 22C 69709 A 0206/V 08C 69710 A 合共
萬
安 貨品 甲醇
越美
出
德福 鳳凰
二甲苯
甲苯 甲苯 二甲苯 甲苯 甲苯
越美
二甲苯
大雅
甲苯
佳欣
二甲苯
喬盟
二甲苯
鳳凰
二甲苯
東周
二甲苯
貨
統
數量 kg 35,860
13,80 0 14,25 0 14,30 0 15,00 0 13,80 0 13,60 0 14,00 0 13,90 4 14,50 0 14,20 0 13,50 0
8,950
50
179
5%
7,160
40
179
5%
14,320
0
0
5%
10,740
60
179
5%
2,148
12
179
5%
5,370
30
179
5%
10,740
60
179
5%
1,630
10
163
5%
2,327
13
179
5%
17,184
96
179
5%
1,790
10
179
5%
8,950
50
179
5%
7,160
40
179
5%
17,900 100 179
5%
3,580
20
179
5%
5,370
30
179
5%
2,148
12
179
5%
3,580
20
179
5%
8,950 50 179 392,78 1,99 6 4
5%
計 表
128,745,7 50 103,748,4 00 195,468,0 00 161,261,1 00 32,477,76 0 77,811,30 0 153,367,2 00 11,638,20 0 33,718,23 0 257,115,6 00 26,876,85 0 140,962,5 00 103,748,4 00 255,612,0 00 52,626,00 0 78,397,70 4 32,703,30 0 53,377,80 0 126,866,2 50 5,432,749 ,581
128,745,7 50
0
cash
0
103,748,4 00
0
77,811,30 0
25Mar 25Mar 25Mar 25Mar 18Mar
153,367,2 00
0
cash
11,638,20 0 33,718,23 0 257,115,6 00
18Mar 18Mar 25Mar 25Mar 15Mar 21Mar cash 25Mar
195,468,0 00 161,261,1 00 32,477,76 0
0 0 0 26,876,85 0 140,962,5 00
0 0 0
0 0
103,748,4 0 00 255,612,0 0 00 52,626,00 0 0 78,397,70 0 cash 4 32,703,30 250 0 Mar 53,377,80 250 0 Mar 126,866,2 250 50 Mar 3,712,121 1,720,628, ,091 490
02/2006
桶數量
VAT
貨款 +VAT
已收
餘帳
220
5%
267,849,750
199,903,200
67,946,550
甲苯
170,050
730
5%
2,455,228,440
1,423,533,300
1,031,695,140
二甲苯
186,876
1,044
5%
2,709,671,391
2,088,684,591
620,986,800
Hung tah
散裝
Tien Yu
現款
394,780
萬
2006/01月 + 02月
安
合共
出
貨
統
###
計 表
9,144,870,672
01+ 02 /2006
甲醇 甲苯
422,640
1,720
5%
5,947,359,705
###
###
二甲苯
353,346
1,914
5%
5,034,582,819
###
###
986,236
###
###
###
###
貨品
編號
桶數量
VAT
貨款 +VAT
已收
餘帳
1,230
5%
1,389,129,042
###
###
訂單
發票
客戶名 稱
第六頁 貨品
單價
2 1-Mar 21A 3 1-Mar 21B 4 2-Mar 25C 5 2-Mar 30C 6 2-Mar 17C 7 2-Mar 22C 8 5-Mar 23C 9 4-Mar 29C
數量 kg
日期
1 1-Mar 21A
1,720,628,490
數量 kg 210,250
萬 安 出 貨 跟 蹤 表 2006/03月 交貨
3,712,121,091
0106/V A 0206/V A 0206/V A 0306/V A 0406/V A 0506/V A 0606/V A 0706/V A 0806/V A
69711 大萬富 -12 大萬富 69715
桶 桶
VAT 款 帳 內 容 貨款 +VAT
重量
甲醇
6,800 19,560 120 163
5%
甲醇
6,800 4,890
69714
大萬富
69713
大嘉
二甲苯
69716
德源
二甲苯
69717
佳欣
二甲苯
69719
鳳凰
69730
玉山
69724
喬盟
甲苯
二甲苯 二甲苯 二甲苯
13,80 0 14,20 0 13,50 0 13,76 1 14,20 0 13,84 0 14,50 0
30
163
5%
3,580
20
179
5%
3,580
20
179
5%
10,740
60
179
5%
5,370
30
179
5%
3,580
20
179
5%
5,370
30
179
5%
2,148
12
179
5%
NOÄI DUNG 已收
虧 餘帳
備註
收款日
139,658,4 139,658,4 250 00 00 Mar 34,914,60 34,914,60 250 0 0 Mar 51,874,20 51,874,20 250 0 0 Mar 53,377,80 53,377,80 0 25-Apr 0 0 152,239,5 152,239,5 10天佑 0 00 00 Mar 77,591,39 77,591,39 0 cash 9 9 53,377,80 53,377,80 0 0 0 78,036,84 78,036,84 0 0 0 32,703,30 32,703,30 0 0 0
大興 呂根基 呂根基
現款
10 3-Mar 29B 11 3-Mar 08C 12 7-Mar 08C 13 6-Mar 04B 14 5-Mar 6C 15 30-Dec 6B 16 5-Mar 07c
0806/V A 0206/V A 0206/V A 0906/V A 0606/V A 0606/V A 0206/V A
17 6-Mar 30c 18 10-Mar 30C 19 7-Mar 12B 20 7-Mar 22C 21 13-Mar 23C 22 8-Mar 21A 23 9-Mar 17C 24 10-Mar 29C 25 9-Mar 02c 26 11-Mar 6C 27 13-Mar 07c 28 14-Mar 05B 29 14-Mar 26C 30 16-Mar 29C 31 17-Mar 25C
0706/V A 0806/V A 0906/V A 1006/V A 1106/V A 1206/V A 1306/V A 1406/V A 0606/V A 0206/V A 1506/V A 1606/V A 1706/V A 0306/V A
69725
喬盟
69726
東周
甲苯
69739
東周
二甲苯
69738
邦德
69732
德一
0
德一
69731
大興
二甲苯
69735
PLC
二甲苯
69745
德源
二甲苯
69737
大雅
甲苯
69740
鳳凰
69750
玉山
69741
大萬富
69742
佳欣
69743
喬盟
69744
有信
69749
德一
99801
大興
99803
友訊行
99804
越美
99806
喬盟
99809
大嘉
甲苯
甲苯 二甲苯 甲苯
二甲苯 二甲苯 甲醇 二甲苯 二甲苯 二甲苯 二甲苯 二甲苯 甲苯 二甲苯 二甲苯 二甲苯
14,70 0 14,10 0 14,00 0 13,30 0 13,80 0 13,80 0 13,80 0 12,50 0 13,50 0 14,00 0 14,20 0 13,84 0
895
5
179
5%
8,950
50
179
5%
17,900 100 179
5%
10,740
0
0
5%
14,320
80
179
5%
0
0
0
0%
5,370
30
179
5%
95,260
0
0
5%
10,740
60
179
5%
3,580
20
179
5%
3,580
20
179
5%
8,950
50
179
5%
6,800 9,780
60
163
5%
2,685
15
179
5%
2,685
15
179
5%
14,320
80
179
5%
14,320
80
179
5%
21,480 120 179
5%
13,85 7 14,50 0 14,05 0 13,80 0 13,80 0 14,70 0 13,50 0 14,50 0 14,00 0
2,685
15
179
5%
17,900 100 179
5%
2,685
15
179
5%
3,580
20
179
5%
13,814,32 5 132,504,7 50 263,130,0 00 149,984,1 00 207,496,8 00 0 77,811,30 0 1,250,287 ,500 152,239,5 00 52,626,00 0 53,377,80 0 130,061,4 00 69,829,20 0 39,066,34 7 40,879,12 5 211,255,8 00 207,496,8 00 311,245,2 00 41,442,97 5 253,732,5 00 40,879,12 5 52,626,00 0
0 0 0 0 0 0 0 1,250,287 ,500 152,239,5 00 0 0
13,814,32 5 132,504,7 50 263,130,0 00 149,984,1 00 207,496,8 00 0
25-Apr 25-Apr 25-Apr 25-Apr 30Dec
77,811,30 25-Apr 0 0
CASH
0
15Mar
0
25-Apr
0
69,829,20 0
25Mar
39,066,34 7
0
cash
787,290 0 0 0 253,732,5 00 0 0
天佑
52,626,00 25-Apr 0 53,377,80 25-Apr 0
130,061,4 00
0
散裝
40,879,12 5 210,468,5 10 207,496,8 00 311,245,2 00 41,442,97 5 0
25-Apr 10-Apr 25-Apr 25-Apr 25-Apr cash
40,879,12 25-Apr 5 52,626,00 25-Apr 0
大興
32 16-Mar 08C 33 17-Mar 14B 34 17-Mar 17C 35 17-Mar 07C 36 18-Mar 16C 37 18-Mar 07C 38 21-Mar 02c 39 22-Mar 23C 40 27-Mar 08C 41 22-Mar 22C 42 24-Mar 29C 43 24-Mar 29B 44 24-Mar 08B 45 24-Mar 17C 46 27-Mar 15B 47 27-Mar 6C 48 28-Mar 17C 49 31-Mar 12B 50 31-Mar 16C
0206/V A 1806/V A 1906/V A 0206/V A 2006/V A 0206/V A 2106/V A 2206/V A 2306/V A 2406/V A 2506/V A 2506/V A 0206/V A 2606/V A 2706/V A 0606/V A 2906/V A 2806/V A 2806/V A
99805
東周
二甲苯
99810
慶南
甲苯
99807
佳欣
99808
大興
99812
德福
99811 ,16
大興
二甲苯 二甲苯 二甲苯 二甲苯
99813
有信
99814
玉山
二甲苯
99823
東周
二甲苯
99815
鳳凰
99820
喬盟
99820
喬盟
99819
東周
99818
佳欣
99821
慶餘
99822
德一
99824
佳欣
99826
大雅
99827
德福
二甲苯
二甲苯 二甲苯 甲苯 甲苯 二甲苯 甲苯 二甲苯 二甲苯 甲苯 二甲苯
14,00 0 14,30 0 13,85 7 13,80 0 13,90 0 13,80 0 14,00 0 13,94 0 14,30 0 14,20 0 14,50 0 14,70 0 14,10 0 14,00 0 14,50 0 13,90 0 14,20 0 14,40 0 13,90 0
合共
萬
5%
3,222
18
179
5%
3,580
20
179
5%
21,480 120 179
5%
17,184
179
5%
41,170 230 179
5%
14,320
80
179
5%
8,950
50
179
5%
8,950
50
179
5%
3,580
20
179
5%
2,864
16
179
5%
537
3
179
5%
8,950
50
179
5%
3,580
20
179
5%
5,370
30
179
5%
14,320
80
179
5%
3,580
20
179
5%
3,580
20
179
5%
16,110
90
179
5%
96
530,45 2,39 0 0
合共
2006/03月
17,900 100 179
安 貨品
出
貨 數量 kg
統
計 表 桶數量
VAT
263,130,0 263,130,0 0 25-Apr 00 00 48,378,33 48,378,33 0 25-Apr 0 0 52,088,46 52,088,46 0 cash 3 3 311,245,2 311,245,2 0 25-Apr 00 00 250,800,4 250,800,4 0 25-Apr 80 80 596,553,3 596,553,3 0 25-Apr 00 00 210,504,0 210,504,0 0 21-Apr 00 00 131,001,1 131,001,1 250 50 50 Mar 134,384,2 134,384,2 0 25-Apr 50 50 53,377,80 53,377,80 0 25-Apr 0 0 43,604,40 43,604,40 0 25-Apr 0 0 8,288,595
0
8,288,595 25-Apr
132,504,7 132,504,7 0 25-Apr 50 50 52,626,00 52,626,00 0 cash 0 0 81,758,25 81,758,25 0 25-Apr 0 0 209,000,4 209,000,4 0 25-Apr 00 00 53,377,80 53,377,80 0 cash 0 0 54,129,60 54,129,60 0 25-Apr 0 0 235,125,4 235,125,4 0 25-Apr 50 50 7,347,438 2,423,135 4,924,302, ,604 ,689 915
03/2006 貨款 +VAT
已收
餘帳
萬
安
2006/01月 + 02月+ 03月
合共
甲醇
34,230
210
5%
244,402,200
0
244,402,200
甲苯
52,089
231
5%
767,305,875
0
767,305,875
二甲苯
444,131
1,949
5%
6,335,730,529
2,423,135,689
3,912,594,840
530,450
###
2,423,135,689
4,924,302,915
出 貨品
貨
統
01+ 02+03 /2006
計 表
數量 kg
###
桶數量
VAT
貨款 +VAT
已收
餘帳
甲醇
244,480
1,440
5%
1,633,531,242
1,321,182,492
312,348,750
甲苯
474,729
1,951
5%
6,714,665,580
4,812,667,965
1,901,997,615
二甲苯
797,477
3,863
5%
11,370,313,348
6,836,731,708
4,533,581,640
###
12,970,582,165
6,747,928,005
1,516,686
7,254
ei Kuang
2006/ 1月 編碼
萬 安 客 戶 付 款 情 況 數量 kg
桶數量
總貨款
已收
餘帳
0
0
0
0
0
HUU TIN
106,690
630
1,084,517,700
663,545,190
420,972,510
TM BINH
0
0
0
0
0
60,860
0
823,221,000
673,236,900
149,984,100
2,685
15
41,442,975
0
41,442,975
91,290
510
1,313,958,450
689,964,450
623,994,000
產品
1
01
2
02
客戶名稱 Dinh vang 有信
3
03
呂根基
4
04
邦德
5
05
友訊行
6
06
德一
TE-1
7
07
大興
DAI HUNG
165,250
950
1,964,581,500
667,726,500
1,296,855,000
8
08
東周
TONG JOU
134,250
750
1,925,547,750
999,894,000
925,653,750
9
09
宏福
HONG PHUC
21,480
120
334,551,000
334,551,000
0
10
10
眾安
JORN TECH
0
0
0
0
0
11
11
東元
TONG HUAN
0
0
0
0
0
12
12
大雅
DARYAR
17,900
100
263,130,000
156,374,400
106,755,600
13
13
南寶
NAN PAO
42,960
0
570,616,200
570,616,200
0
14
14
慶南
BEST SOUND
3,222
18
48,378,330
0
48,378,330
15
15
慶餘
RICHES VN
14,320
80
213,699,150
131,940,900
81,758,250
16
16
德福
BRILLIANT
168,054
946
2,320,801,182
810,773,292
1,510,027,890
17
17
佳欣
CHIA-HSIN
49,225
275
708,673,933
708,673,933
0
18
18
印美
26,850
150
391,499,850
391,499,850
0
19
19
越好
0
0
0
0
0
20
20
聯展
INMEI BETTER RESIN Lien trien
17,900
0
230,614,650
230,614,650
0
21
21
大萬富
186,679
1,101
1,880,585,700
784,786,170
1,095,799,530
22
22
鳳凰
Phoenix
25,060
140
367,254,300
207,120,900
160,133,400
23
23
玉山
Thuan tiep
82,340
460
1,196,621,265
1,196,621,265
0
24
24
大東
Great eas
14,520
0
182,952,000
182,952,000
0
25
25
大嘉
Dai gia
14,320
80
209,000,400
102,996,600
106,003,800
26
26
越美
Viet My
109,520
560
1,436,714,685
1,436,714,685
0
DINH VANG
BANG DUC IAO VN
Dai van phu
收款日 2006/2/10 ( 20 天) 2006/2/25 ( 隔 月底 ) 2006/2/25 ( 隔 月底 ) ( 隔 2006/2/25 月底 ) 2006/2/25 ( 隔 月底 ) ( 隔 2006/2/25 月底 )
2006/2/25 ( 隔 月底 )
2006/2/25 ( 40 天) 現款 2006/2/25 ( 隔 月底 ) 2006/2/25 月底 ) 2006/2/25 月底 ) 2006/2/25 月底 ) 2006/2/25 月底 )
(隔 (隔 (隔 (隔
現款 2006/2/25 ( 30 天)
30
30
德源
Duc Nguyen
32,220
180
460,101,600
460,101,600
0
27
27
天佑
Tien yu
10,740
60
148,856,400
148,856,400
0
29
29
喬盟
Kieu Minh
23,091
129
350,902,650
170,733,780
180,168,870
30
30
PLC
PLC
95,260
0
1,250,287,500
1,250,287,500
0
###
7,254
###
###
###
E F G
N-BUYT BCS MC
A B C D
METHANOL TOLUENE XYLENE MEK
現款 2006/2/25 ( 隔 月底 ) 2006/2/25 ( 隔 月底 )
-2-3/2006 客戶
日期
客戶貨款 發票
TEÂN Ngaøy Soá KH HÑ
trang 1 COÂNG NÔÏ TÖØNG KHAÙCH HAØNG
貨品
單價
Teân Haøng
Ñôn giaù
頂黃 公 司 ÑÆNH VAØN CONG G
SL kg
0
Thaùng 1/2006
80
13-Jan ### Toluene ###
###
5%
19-Jan ### Toluene ###
### 21,48 0
5%
Thaùng 2/2006
0
### Toluene ###
###
5%
###
### Toluene ###
###
5%
26,10 28,64 0 0
CONG
6-Mar
###
友信行 IAO2006/3月 Thaùng 3/2006 SON HONG ### ### Toluene ### 2,685 2,685 CONG
9-Jan
0
13,30 10,74 0 0
Thaùng 01/2006 ###
Xylene
貨款
已收
餘帳
Ngaøy
Tieàn haøng
Ñaõ Thu
Coøn nôï
thu
0
0
0
結帳
###
###
0
###
0 0
###
### ### 280,797,3 280,797, 00 300
###
###
0
###
###
###
0
###
392,439,6 392,439, 00 600
0
5%
###
0
###
0
149,984,1 00
0
149,984,1 00
### 25-Apr 41,442,97 5
15 15
179
5%
### 41,442,97 5
0 0
80
179
5%
###
###
5,370 30 179 19,69 110 0
5%
25-Apr
2006/1月 ###
19-Jan ### Toluene ### CONG Thaùng 02/2006
收款日
2006/3月
### Toluene ###
CONG
NOÄI DUNG
2006/2月
###
Thaùng 3/2006
德一 TE-I VN
SL kg/ p phuy huy
款 帳 內 容
2006/1月
CONG
邦德公 司 BANG DUC
數量 桶數量桶重量 VAT
###
### ### 274,970,8 274,970, 50 850
0
###
0 0
### 結帳
2006/2月
5-Feb11948-78 Toluene ###
###
80
179
5%
###
###
0
###
5-Feb11949-79Xylene
###
80
179
5%
###
###
0
###
CONG Thaùng 03/2006
###
28,64 160 0 2006/3月
414,993,6 414,993, 00 600
0
5-Mar
###
Xylene
###
###
80
179
5%
###
0
###
25-Apr
###
###
Xylene
###
###
80
179
5%
###
0
###
25-Apr
###
###
Xylene
###
###
80
179
5%
25-Apr
42,96 240 0
CONG Thaùng 1/2006
###
0
###
623,994,0 00
0
623,994,0 00
0
0
0
2006/1月
TRAÀN MYÕ BÌNH CONG
0
0
trang 2 2006/1月 Thaùng 01/2006 5-Jan 65470 Metha 6,000 ### 12-Jan 65492 Metha 6,500 ### 13,40 17-Jan 11919 Xylene ### 0 有信 CONG Err:52 HÖÕU 2 TÍN 2006/2月 Thaùng 02/2006 5-Feb 48052 Metha 7,100 13Feb
48076 Metha 7,500
100 163 120 163 90 179 Err: 522
###
80
163
###
80
163
26,08 160 0
CONG
2006/3月 14,05 9-Mar 69744 Xylene ### 80 179 有信 0 HÖÕU 2114,00 99813 Xylene ### 80 179 TÍN Mar 0 28,64 160 CONG 0
5% 5% 5%
102,690, ### 000 133,497, ### 000 226,667, ### 700 462,854,7 462,854, 00 700
97,213,2 00 102,690, 5% ### 000 199,903,2 199,903, 00 200 5%
###
0 0 0 0
6-Feb 12Feb 17Feb
0
5-Mar
0
14Mar
0
Thaùng 03/2006
Thaùng 1/2006
CONG
### ### ### 75,75 0
大 興 ÑAÏI Thaùng 3/2006 HÖNG 5-Mar ### Xylene
###
5,370
### ###
Xylene
###
### ###
Xylene
### 99811 ,16Xylene
Thaùng 1/2006
###
787,290
###
10-Apr
5%
###
0
###
21-Apr
421,759,8 787,290 420,972,5 00 10
2006/1月
3-Jan 65463-59Metha 5,800 Toluen 3-Jan 65461-62 ### e 24-Jan ### Metha 6,000
CONG
5%
200 163 150 179 100 163 450
5% 5% 5%
### ### ### ### ### ### 667,726,5 667,726, 00 500
0 0 0 0
### ### ### 結帳
2006/3月 30
179
5%
###
0
###
25-Apr
###
120 179
5%
###
0
###
25-Apr
###
###
120 179
5%
###
0
###
25-Apr
###
###
230 179
5%
###
0
###
25-Apr
1,296,855 ,000
0
1,296,855 ,000
89,50 500 0 2006/1月
Toluen e 9-Jan 65480-81Xylene 5-Jan ###
### ###
CONG Thaùng 2/2006 Toluen ### ### e ### ### Xylene ### ### 東週 TONG CONG JOU
Xylene
Thaùng 3/2006 Toluen 3-Mar ### e 7-Mar ### Xylene
###
100 179
5%
### 100 179 35,80 200 0
5%
###
###
### ### 492,429,0 492,429, 00 000
0
###
0 0
###
2006/2月 ###
###
###
8,950
###
100 179
5%
###
###
0
###
179
5%
###
###
0
###
8,950 50 179 35,80 200 0
5%
0 0
###
50
### ### 507,465,0 507,465, 00 000
2006/3月 ###
8,950
###
50
179
5%
###
0
###
25-Apr
###
100 179
5%
###
0
###
25-Apr
100 179
5%
###
0
###
25-Apr
### ###
Xylene
###
###
### ###
Xylene Toluen e
###
8,950
50
179
5%
###
0
###
25-Apr
###
8,950
50
179
5%
###
0
###
25-Apr
925,653,7 50
0
925,653,7 50
### ###
62,65 350 0
CONG
Thaùng 1/2006 Toluen 3-Jan ### e Toluen 24-Jan ### e CONG 鴻福 Thaùng 2/2006 HOÂN ### ### Toluen e G PHUÙ C CONG Thaùng 3/2006
CONG Thaùng 1/2006
2006/1月 ###
7,160
40
179
5%
###
###
0
###
###
5,370
30
179
5%
###
###
0
###
12,53 0 2006/2月
70
0
結帳
0
###
###
8,950
50
8,950
50
193,588,5 193,588, 00 500 179
5%
###
###
140,962,5 140,962, 00 500
0
2006/3月
0
0
0
0
0
0
0
0
0
2006/1月
眾安 JORN TECH
CONG Thaùng 1/2006 東元 TONG YUAN
0 2006/1月
trang 3
CONG Thaùng 1/2006 Toluen 18-Jan ### e
大雅 SAIGO N DARY AR CONG
Thaùng 2/2006 Toluen ###48069-87 大雅 e SAIGO ### ### Toluen e N DARY AR CONG Thaùng 3/2006 Toluen 大雅 7-Mar ### e SAIGO ### ### Toluen e N DARY AR CONG
Thaùng 1/2006 Toluen 13-Jan ### e 13-Jan ### Xylene Toluen 24-Jan ### e CONG
南寶 NANP AO Thaùng 2/2006 Toluen ### ### e
2006/1月 ###
慶餘 RICHE S VN
Thaùng 1/2006 Toluen 18-Jan ### e Toluen 26-Jan ### e CONG
20
3,580
20
179
5%
###
###
51,122,40 51,122,4 0 00
0
###
0
結帳
2006/2月 ###
3,580
20
179
5%
###
###
0
###
###
3,580
20
179
5%
###
###
0
###
7,160
40
105,252,0 105,252, 00 000
0
2006/3月 ###
3,580
20
179
5%
###
0
###
25-Apr
###
3,580
20
179
5%
###
0
###
25-Apr
7,160
40
106,755,6 00
0
106,755,6 00
2006/1月 ###
###
0
0
5%
###
###
0
###
###
###
0
0
5%
###
###
0
###
###
###
0
0
5%
###
###
0
###
0
結帳
0
###
32,22 0 2006/2月 ###
CONG
慶南 Thaùng 3/2006 BEST ### ### Toluen e SOUN D CONG
3,580
0
###
0
10,74 0
0
421,759,8 421,759, 00 800 0
5%
###
###
148,856,4 148,856, 00 400
0
2006/3月 ###
3,222
18
3,222
18
179
5%
###
0
###
48,378,33 0
0
48,378,33 0
25-Apr
2006/1月 ###
5,370
30
179
5%
###
###
0
###
###
3,580
20
179
5%
###
###
0
###
8,950
50
131,940,9 131,940, 00 900
0
慶餘 RICHE S VN Thaùng 3/2006 Toluen ### ### e
2006/3月 ###
CONG
Thaùng 01/2006 7-Jan
###
9-Jan
###
10-Jan ### 10-Jan ### 德福 13-Jan ### BIRLLI 13-Jan ### ANT 13-Jan ### 13-Jan ### 17-Jan ### 17-Jan ### 17-Jan ### 20-Jan ### CONG
Xylene Toluen e Xylene
30
5,370
30
179
5%
###
0
###
81,758,25 0
0
81,758,25 0
25-Apr
2006/1月 ###
###
70
179
5%
###
###
0
###
###
7,160
40
179
5%
###
###
0
###
###
5,370
30
179
5%
###
###
0
###
Metha 6,476 6,520 Toluen ### 3,580 e Metha 6,476 3,260 Toluen ### 3,580 e Xylene ### 5,370 Toluen ### 7,160 e Metha 6,476 3,260
40
163
5%
###
###
0
###
20
179
5%
###
###
0
###
20
163
5%
###
###
0
###
20
179
5%
###
###
0
###
30
179
5%
###
###
0
###
40
179
5%
###
###
0
###
20
163
5%
###
###
0
###
Xylene Toluen e
Thaùng 022006 Toluen 5-Feb ### e 5-Feb ### Xylene 7-Feb ### Xylene ### ### Xylene Toluen 2006/2/18-23 48095-69707 e 德福 BIRLLI CONG ANT Thaùng 032006 18-Mar 99812 Xylene 31-Mar 99827 Xylene CONG
Thaùng 01/2006 Toluen 12-Jan ### e Toluen 19-Jan ### e CONG
印美 INMEI
5,370
###
6,802
38
179
5%
###
###
0
z
###
7,160
40
179
5%
###
0
###
###
71,75 408 2
913,769,8 810,773, 102,996,6 92 292 00
2006/2月 ### ### ### ### ###
###
179
5%
###
0
###
###
7,876 44 179 ### 120 179 6,444 36 179
5% 5% 5%
### ### ###
0 0 0
### ### ###
### ### ###
5%
###
0
###
###
921,105,3 60
0
921,105,3 60
5% 5%
### ### 485,925,9 30
0 0 0
### 25-Apr ### 25-Apr 485,925,9 30
###
56
96
179
63,00 352 8 2006/3月 ### ### 96 179 ### ### 90 179 33,29 186 4
2006/1月 ###
7,160
40
179
5%
###
###
0
###
###
8,950
50
179
5%
###
###
0
###
16,11 0
90
230,238,7 230,238, 50 750
0
印美 Thaùng 02/2006 Toluen INMEI ### ### e
2006/2月 ###
###
60
CONG
10,74 0
60
CONG
0
0
179
5%
###
###
161,261,1 161,261, 00 100
0
###
0
越好 BETTER RESIN
Thaùng 01/2006 6-Jan
佳欣 CHIA HSIN
Xylene
###
5,370
10-Jan ### 17-Jan ### CONG
Xylene Xylene
### ###
7,160 1,790 Err:52 2
0
30
179
5%
###
###
0
cash
40 179 10 179 Err: 522
5% 5%
### ### Err:522
### ### 199,046, 568
0 0 Err:522
cash cash
2006/2月
###
###
Xylene
###
5,370
30
179
5%
###
###
0
cash
###
###
Xylene
###
5,370
30
179
5%
###
###
0
cash
###
###
Xylene
###
5,370
30
179
5%
###
###
0
cash
16,11 0
90
CONG Thaùng 03/2006
234,877,3 234,877, 56 356
0
2006/3月
2-Mar
###
Xylene
###
5,370
30
179
5%
###
###
0
cash
9-Mar
###
Xylene
###
2,685
15
179
5%
###
###
0
cash
###
###
Xylene
###
3,580
20
179
5%
###
###
0
cash
###
###
Xylene
###
3,580
20
179
5%
###
###
0
cash
###
###
Xylene
###
3,580
20
179
5%
###
###
0
cash
CONG
18,79 105 5
Thaùng 01/2006 連展 LIEN TRIEN
0
2006/1月
###
Thaùng 02/2006
0
3-Jan
274,750,0 274,750, 09 009
0
2006/1月
### Toluene ###
###
0
0
5%
###
###
0
###
12-Jan ### Toluene ###
7,160
0
0
5%
###
###
0
###
CONG
17,90 0
0
230,614,6 230,614, 50 650
0
ÑAÏI VAÏN PHUÙ NÔÏ VAÏN AN Thaùng 01/2006 5-Jan
###
Metha
6,000
###
80
163
5%
###
###
0
5-Feb
11-Jan
###
Metha
6,200
###
80
163
5%
###
###
0
###
12-Jan
###
Xylene
###
7,160
40
179
5%
###
###
0
###
17-Jan
###
Metha
6,300 4,890
30
163
5%
###
###
0
###
17-Jan
### Toluene ###
5,370
30
179
5%
###
###
0
###
17-Jan
###
###
80
163
5%
###
###
0
###
19-Jan
### Toluene ###
7,160
40
179
5%
###
###
0
###
24-Jan
###
Metha
6,400 6,520
40
163
5%
###
###
0
###
24-Jan
###
Metha
6,400 6,520
40
163
5%
###
###
0
###
26-Jan
###
Metha
6,500 4,890
30
163
5%
###
###
0
###
38
179
5%
###
###
0
###
Metha
6,400
26-Jan11945-46Toluene ###
6,802
CONG
88,43 528 2
Thaùng 02/2006 大萬富 DAI VAN PHU
2006/1月
Metha
784,786,1 784,786, 70 170
0
2006/2月
6-Feb
###
6,500 4,890
30
163
5%
###
0
###
6-Mar
6-Feb
### Toluene ###
8,950
50
179
5%
###
0
###
6-Mar
9-Feb
### Toluene ###
5,370
30
179
5%
###
0
###
###
9-Feb
###
Xylene
7,160
40
179
5%
###
0
###
###
13-Feb ###
Metha
6,700 3,260
20
163
5%
###
0
###
###
###
13-Feb ### Toluene ###
7,160
40
179
5%
###
0
###
###
15-Feb ### Toluene ###
7,160
40
179
5%
###
0
###
###
18-Feb ### Toluene ###
5,370
30
179
5%
###
0
###
###
6,800 1,630
10
163
5%
###
0
###
###
17-Feb ###
Metha
17-Feb ### Toluene ###
2,327
13
179
5%
###
0
###
###
20-Feb ### Toluene ###
7,160
40
179
5%
###
0
###
###
CONG
60,43 343 7
799,523,1 30
0
799,523,1 30
Thaùng 03/2006
2006/3月
1-Mar69711-12Metha
6,800
1-Mar
###
6,800 4,890
1-Mar
### Toluene ###
8-Mar
###
Metha Metha
120 163
5%
###
0
###
###
30
163
5%
###
0
###
###
3,580
20
179
5%
###
0
###
###
6,800 9,780
60
163
5%
###
0
###
###
296,276,4 00
0
296,276,4 00
CONG
37,81 230 0
Thaùng 01/2006 10-Jan CONG
###
###
Xylene
Thaùng 02/2006
TONG
1,095,799,530
2006/1月 ###
8,950 8,950
50 50
179
5%
### ### 126,866,2 126,866, 50 250
0 0
###
2006/2月
20-Feb ###
Xylene
###
1,790
10
179
5%
###
###
0
###
Phoeni 26-Feb ### CONG x 鳳凰
Xylene
###
3,580
20
179
5%
###
###
0
###
5,370
30
Thaùng 03/2006
80,254,65 80,254,6 0 50
0
2006/3月
2-Mar
###
Xylene
###
3,580
20
179
5%
###
0
###
25-Apr
7-Mar
###
Xylene
###
3,580
20
179
5%
###
0
###
25-Apr
22-Mar ###
Xylene
###
3,580
20
179
5%
###
0
###
25-Apr
10,74 0
60
160,133,4 00
0
160,133,4 00
CONG
Thaùng 01/2006
2006/1月
10-Jan
###
Xylene
###
5,370
30
179
5%
###
###
0
###
13-Jan
###
Xylene
###
5,370
30
179
5%
###
###
0
###
18-Jan
###
Xylene
###
5,370
30
179
5%
###
###
0
###
18-Jan
### Toluene ###
895
5
179
5%
###
###
0
###
19-Jan
###
5,370
30
179
5%
###
###
0
###
19-Jan
### Toluene ###
895
5
179
5%
###
###
0
###
24-Jan CONG
###
8,950 50 179 32,22 180 0
5%
0 0
###
Xylene Xylene
Thuan tiep 玉山 Thaùng 02/2006 5-Feb
###
2006/2/15-22 48085-69703
### ###
2006/2月
Xylene
###
8,950
Xylene
###
###
CONG
5-Mar
50
179
5%
###
###
0
###
100 179
5%
###
###
0
###
26,85 150 0
Thaùng 03/2006
### ### 462,357,0 462,357, 00 000
395,164,8 395,164, 75 875
0
2006/3月
###
Xylene
###
5,370
30
179
5%
###
###
0
25-Apr
13-Mar ###
Xylene
###
8,950
50
179
5%
###
###
0
25-Apr
22-Mar ###
Xylene
###
8,950
50
163
5%
###
###
0
###
CONG
23,27 130 0
339,099,3 339,099, 90 390
0
18-Jan11907-21Toluene ###
###
0
14,52 0
0
0
5%
###
###
0
###
Great eas 大 東 CONG
Thaùng 01/2006 9-Jan
###
Xylene
Thaùng 02/2006 14-Feb ###
Xylene
###
2-Mar
###
3,580
20
179
5%
3,580
20
3,580
20
179
5%
###
3,580
20
179
5%
17-Mar ###
Xylene
###
3,580
20
179
5%
7,160
40
### Toluene ###
24-Jan
###
###
6,600 4,890
CONG
###
###
0
cash
0 0
###
0 ###
25-Apr 25-Apr
###
0
###
106,003,8 00
0
106,003,8 00
100 179
5%
###
###
0
cash
0
0
5%
###
###
0
cash
100 179
5%
###
###
0
cash
30
163
5%
###
###
0
cash
50,45 230 0
Thaùng 02/2006 9-Feb
###
5,200 9,760
24-Jan
Metha
###
0
2006/1月
### Toluene ###
16-Jan11908-12Metha
###
52,626,00 52,626,0 0 00
Xylene
13-Jan
###
50,370,60 50,370,6 0 00
###
Thaùng 01/2006
593,383,0 593,383, 35 035
0
2006/2月
###
Xylene
###
3,580
20
179
5%
###
###
0
###
14-Feb ###
Xylene
###
8,950
50
179
5%
###
###
0
cash
20-Feb ###
Xylene
###
###
60
179
5%
###
###
0
cash
Xylene
###
###
100 179
5%
###
###
0
cash
0
ok
0
cash
0
ok
2006/2/20-23 48100, 69702
CONG
41,17 230 0
Thaùng 03/2006 14-Mar ###
Xylene
CONG Thaùng 02/2006 德源 DUC NGUYEN
20
2006/3月
CONG
越美 viet my
3,580
2006/2月
CONG Thaùng 03/2006
0
2006/1月
CONG 大嘉 DAI GIA
182,952,0 182,952, 00 000
589,599,1 589,599, 50 150
2006/3月 ###
###
100 179
17,90 100 0 2006/2月
5%
###
###
253,732,5 253,732, 00 500
德源 DUC NGUYEN
9-Feb
###
Xylene
###
CONG Thaùng 03/2006 德源 2-Mar ### Xylene DUC NGUYEN 10-Mar ### Xylene CONG
Thaùng 01/2006 天佑 TIEN YU
12-Jan
###
Xylene
Xylene
60
5%
### ###
###
60
179
5%
### 60 179 21,48 120 0
5%
###
0
###
0
###
###
### ### 304,479,0 304,479, 00 000
0
###
0 0
###
0
cash
2006/1月 ###
###
60
10,74 0
60
179
5%
###
###
148,856,4 148,856, 00 400
0
2006/1月 ###
2,148
12
179
5%
23-Jan CONG
### Toluene ###
358 2,506
2 14
179
1,432
8
895
Xylene
###
155,622,6 155,622, 00 600
###
###
###
0
###
5% 5,412,960 ### 37,890,72 37,890,7 0 20
0 0
###
179
5%
###
###
0
###
5
179
5%
###
###
0
###
2006/2月
6-Feb
###
6-Feb
### Toluene ###
###
12-Feb ###
Xylene
###
2,148
12
179
5%
###
###
0
###
17-Feb ###
Xylene
###
2,148
12
179
5%
###
###
0
###
24-Feb ###
Xylene
###
2,148
12
179
5%
###
###
0
###
8,771
49
CONG Thaùng 03/2006 Xylene
132,843,0 132,843, 60 060
0
2006/3月
4-Mar
###
3-Mar
### Toluene ###
###
2,148
12
179
5%
###
0
###
25-Apr
895
5
179
5%
###
0
###
25-Apr
10-Mar ###
Xylene
###
2,685
15
179
5%
###
0
###
25-Apr
16-Mar ###
Xylene
###
2,685
15
179
5%
###
0
###
25-Apr
24-Mar ###
Xylene
###
2,864
16
179
5%
###
0
###
25-Apr
24-Mar ### Toluene ### CONG
537 11,81 4
3 66
179
5% 8,288,595 180,168,8 70
0
0
Thaùng 03/2006 PLC
10,74 0
179
23-Jan
Thaùng 02/2006
喬盟 Kieu Minh
60
2006/3月
CONG Thaùng 01/2006
###
6-Mar
###
Xylene
0 0
8,288,595 25-Apr 180,168,8 70
2006/3月 ###
###
5%
###
###
0
CASH
PLC CONG
95,26 0
0
1,250,287 1,250,28 ,500 7,500
0
KIEÅM TRA Saûn phaåm So kg
so thuøng
tieàn haøng
ñaõ thu
coøn nôï
Metha
244,480
1,440
1,633,531,242
1,321,182,492
312,348,750
Toluen
474,729
1,951
6,714,665,580
4,812,667,965
1,901,997,615
xylene
797,477
3,863
11,370,313,348
6,836,731,708
4,533,581,640
0
0
0
0
0
7,254
19,718,510,170 16,304,202,952 3,414,307,218
12,970,582,165
6,747,928,005
Mek
T. Cong 1,516,686
244,480 474,729 797,477
2,870 1,994 4,864
KHAC H H ANG
DUNG MOI
THAÙNG
METHA ÑÆNH VAØNG
TOLUENE MEK
0
KG
PHUY
Tieàn haøng
ang 2
992670 ???
0
###
###
TC ###
TOLUENE 23/2/2006
IMEI
Toluen
14,300
8,950
50
179
0%
###
0
28/2/2006
IMEI
Toluen
14,300
8,950
50
179
0%
###
0
cong 0
24,880,821
17,900 100
###
###
1,095,79 9,530
0
0
52,626,000
###
thieu hd thieu hd
###
###
25/3/2006
###
25/3/2006
###
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN
Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA VUÕNG TAØU Tel : 064-611080 FAX : 064Soá taøi khoaûn : Maõ soá thueá : 840045 000390250002 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函 寄
CÔ SÔÛ TRAÀN MYÕ BÌNH
世剛 有限公司
147 LEÂ VAÊN QÖÔÙI P. BÌNH TRÒ ÑOÂNG Q. BÌNH TAÂN TP/HCM 稅編號 : Maõ soá thueá
帳 日期 Ngaøy
款
明
細
ÑOÁI CHIEÁU COÂNG NÔÏ
發票
貨品
單價
Soá
Teân
Ñôn
SL
Haøng
giaù
kg
HÑ
: 0303132012
數量
桶量 桶重 SL
kg/
p phuy huy
VAT
帳 款帳內容 貨款 Tieàn haøng
收款日
NOÄI DUNG
已收
餘帳
款
Ngaøy
Ñaõ Thu Coøn nôï
thu
1 2
1
3
2
4
3
5 6
1 2
1 2
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明
細
:
3700231671
ÑOÁI CHIEÁU COÂNG NÔÏ Töø ngaøy1/11/2005帳ñeán款ngaøy 明 31/12/200 細
日期
發票
貨品
單價
數量
Ngaøy
Soá HÑ
Teân Haøng
Ñôn giaù
SL kg
桶量 桶重 SL kg/ VAT p phuy huy
2006/03月 Thaùng 03/2006 9981 Toluen 14,30 1 17-Mar 3,222 18 0 e 0
179 5%
款帳內容 貨款 Tieàn haøng 48,378,3 30
NOÄI DUNG
收款日
Ngaøy 已收 餘帳 Ñaõ Thu Coøn nôï thu
0
48,378,33 0
25Apr
1 2 3 4 5
CONG
3,222 18
###
0
###
6 7 8 9 10 11 12
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請FAX 匯款單到 84-8-8243348 以上貨款煩請匯 Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY Hoaù Daàu Vaïn An , vaø FAX Uyû nhieäm Vui loøng chi ñe c Xaùc nhaän : COÂNG TY TNHH BEST SOUTH (VN) CTY Hoaù Daàu Vaïn An
洪正元 /林安發 84-8-8232043
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明
細
:
Coâ Lam
3900309244
Töø ngaøy1/01/2006 ÑOÁI CHIEÁU COÂNG NÔÏ
日期
發票
貨品
單價
數量
Ngaøy
Soá
Teân
Ñôn
SL
Haøng
giaù
kg
HÑ
桶量 桶重 SL
kg/
款帳內容 VAT
p phuy huy
貨款 Tieàn haøng
ñeán帳ngaøy 款 31/3/2006 明 細
NOÄI DUNG
已收
Ñaõ Thu Coøn nôï
2006/01月 Thaùng 01/2006 1193 14,40 32,477,7 32,477,7 1 23-Jan Xylene 2,148 12 179 5% 3 0 60 60 1193 Toluen 14,40 5,412,96 5,412,96 2 23-Jan 358 2 179 5% 4 e 0 0 0 CONG ### ### ### ### 2006/02月 Thaùng 02/2006 4805 14,40 1 6-Feb Xylene 1,432 3 0 4805 Toluen 14,40 2 6-Feb 895 4 e 0 4807 14,40 3 12-Feb Xylene 2,148 2 0 4809 14,40 4 17-Feb Xylene 2,148 2 0 6970 14,50 5 24-Feb Xylene 2,148 8 0 CONG 8,771 2006/03月 Thaùng 03/2006 6972 14,50 1 4-Mar Xylene 2,148 4 0 6972 Toluen 14,70 2 3-Mar 895 5 e 0 6974 14,50 3 10-Mar Xylene 2,685 3 0 9980 14,50 4 16-Mar Xylene 2,685 6 0 9982 14,50 5 24-Mar Xylene 2,864 0 0 9982 Toluen 14,70 6 24-Mar 537 0 e 0
8
179 5%
5
179 5%
12
179 5%
12
179 5%
12
179 5%
49
12
21,651,8 40 13,532,4 00 32,477,7 60 32,477,7 60 32,703,3 00 ###
32,703,3 00 13,814,3 5% 25 40,879,1 5% 25 40,879,1 5% 25 43,604,4 5% 00 8,288,59 5% 5
餘帳
21,651,8 40 13,532,4 00 32,477,7 60 32,477,7 60 32,703,3 00 ###
179 5%
0
5
179
0
15
179
15
179
16
179
3
179
0 0 0 0
0 0
收款日 Ngaøy thu 25Feb 25Feb
0
0 0 0 0 0 0
1 2 3
25Mar 25Mar 25Mar 25Mar 25Mar
32,703,30 0 13,814,32 5 40,879,12
25Apr 25Apr 25-
5 40,879,12 5 43,604,40 0 8,288,595
Apr 25Apr 25Apr 25-
4 5
1 2
Apr
以上貨款煩請匯
CONG
###
66
###
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請FAX 匯款單到
0
###
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明
細
:
3700423503
ÑOÁI CHIEÁU COÂNG NÔÏ Töø ngaøy7/10/2005帳ñeán款ngaøy 明 5/11/2005 細 收款日
日期 Ngaøy
發票
貨品
單價
數量
Soá
Teân
Ñôn
SL
Haøng
giaù
kg
HÑ 1 2
桶量 桶重 SL
kg/
p phuy huy
款帳內容 VAT
貨款 Tieàn haøng
NOÄI DUNG
已收
餘帳
Ñaõ Thu Coøn nôï
Ngaøy thu
Thaùng 1/2 1
3
2 3 Thaùng 11/2005
1
2005/11月
Thaùng 2/2 1 2 3
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公司
CTY SÔN HOAÙ CHAÁT TE-1 VIET NAM ( TNHH)
Tel : 7293189
7295064
FAX : 7294190
Coâ Nhö
Coâ Tònh Co Nguyet Thu
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明
細 日期 Ngaøy
:
0301441738-1
Töø ngaøy ÑOÁI CHIEÁU COÂNG NÔÏ 發票
貨品
單價
數量
Soá
Teân
Ñôn
SL
Haøng
giaù
kg
HÑ
桶量 桶重 SL
kg/
帳
款 帳 內 容 VAT
p p huy huy
款
明
9/1/2006 ñeán ngaøy 31/3/2006
貨款 Tieàn haøng
收款日
NOÄI DUNG 已收
餘帳
細
Ngaøy
Ñaõ Thu Coøn nôï
thu
2006/1月 Thaùng 01/2006 1 9-Jan ### Xylene ### ### 80 179 5% 2 19-Jan ### Toluene ### 5,370 30 179 5% CONG ### ###
### ### ###
### ### ###
0 0 0
2006/2月 Thaùng 02/2006 1 5-Feb11948-78 Toluene ### 2 5-Feb11949-79Xylene ### CONG
### 80 179 5% ### 80 179 5% ### 160
### ### ###
### ### ###
0 0 0
1 5-Mar ### Xylene ###
###
80
179 5%
###
0
###
###
1
2 11-Mar ### Xylene ### 3 27-Mar ### Xylene ###
### ###
80 80
179 5% 179 5%
### ###
0 0
### ###
### ###
2 3
###
0
###
### ###
1 2
結帳
### ###
結帳
1 2
3
2006/3月 Thaùng 03/2006
CONG
### 240
4 5
以上貨款煩請匯進
萬安 (VAN AN) 公司帳號 ， 匯款後請 FAX 匯款單到
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明
細
Töø ngaøy ÑOÁI CHIEÁU COÂNG NÔÏ
日期
發票
貨品
單價
數量
Ngaøy
Soá
Teân
Ñôn
SL
桶量 桶重 SL
kg/
HÑ Haøng giaù kg p phuy huy 2006/1月 Thaùng1/2006 1 12-Jan ### Toluene ### 7,160 40 179 5% 2 19-Jan ### Toluene ### 8,950 50 179 5% CONG ### 90 2006/2月 Thaùng2/2006 1 16-Feb ### Toluene ### CONG
###
60
###
60
帳
179 5%
貨款 Tieàn haøng
NOÄI DUNG
已收
明
餘帳
A
細
收款日 Ngaøy
Ñaõ Thu Coøn nôï
thu
### ### ###
### ### ###
0 0 0
### ###
###
###
0
###
###
###
0
CHUÙ YÙ : Thaùng 2/2006 coøn nôï tieàn maët
Soá taøi khoaûn VAÏN AN :
款
1/1/2006 ñeán ngaøy 31/3/2006
款帳內容 VAT
COÂ PHAÁN
1 2 3
255,970,000ñ
000390250002
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請FAX 匯款單到 84-8-8243348 以上貨款煩請匯 Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY Hoaù Daàu Vaïn An , vaø FAX Uyû nhieäm Vui loøng chich ñe Xaùc nhaän : CTY LD TNHH INMEI VN CTY Hoaù Daàu Vaïn An CTY TNH 洪正元 /林安發 84-8-8232043
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TY TNHH ÑAÏI VAÏN PHUÙ
26 Ñinh Tieân Hoaøng Q. 1 TP/HCM Tel : 84-8-8232043
Fax : 84-8-8243348
稅編號 : Maõ soá thueá
明
細 日期 Ngaøy
發票
貨品
單價
數量
Soá
Teân
Ñôn
SL
SL
Haøng
giaù
kg
p huy 80 80 40 30 30 80 40 40 40 30 38 528
5-Jan ### Metha 6,000 11-Jan ### Metha 6,200 12-Jan ### Xylene ### 17-Jan ### Metha 6,300 17-Jan ### Toluene ### 17-Jan ### Metha 6,400 19-Jan ### Toluene ### 24-Jan ### Metha 6,400 24-Jan ### Metha 6,400 26-Jan ### Metha 6,500 26-Jan 11945-46 Toluene ### CONG
### ### 7,160 4,890 5,370 ### 7,160 6,520 6,520 4,890 6,802 ###
桶量 桶重
2006/2月 Thaùng2/2006 1 6-Feb ### Metha 6,500 4,890 30 2
6-Feb
3 4 5 6 7 8 9 10 11
9-Feb 9-Feb 13-Feb 13-Feb 15-Feb 18-Feb 17-Feb 17-Feb 20-Feb CONG
0304007430
Töø ngaøy 03/01/2006 ÑOÁI CHIEÁU COÂNG NÔÏ
HÑ 1 2 3 4 5 6 7 8 9 10 11
:
款 帳 內 容
帳
款
NOÄI DUNG
kg/
收款日
5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5%
貨款 Tieàn haøng ### ### ### ### ### ### ### ### ### ### ### ###
已收
餘帳
Ñaõ Thu Coøn nôï ### ### ### ### ### ### ### ### ### ### ### ###
0 0 0 0 0 0 0 0 0 0 0 0
thu
5-Feb Thaùng 1/2 ### 1 ### ### ### Thaùng 2/2 ### 1 ### 2 ### ### ### Thaùng 3/2 ### 1 2 3
163 5%
###
0
###
6-Mar
### Toluene ### 8,950 50
179 5%
###
0
###
6-Mar
### ### ### ### ### ### ### ### ###
179 179 163 179 179 179 163 179 179
### ### ### ### ### ### ### ### ###
0 0 0 0 0 0 0 0 0
### ### ### ### ### ### ### ### ###
Err:522
Err:522
Err:522
Toluene ### Xylene ### Metha 6,700 Toluene ### Toluene ### Toluene ### Metha 6,800 Toluene ### Toluene ###
5,370 7,160 3,260 7,160 7,160 5,370 1,630 2,327 7,160
30 40 20 40 40 30 10 13 40
### ###
細
Ngaøy VAT
p huy 163 163 179 163 179 163 179 163 163 163 179
明
ñeán ngaøy 31/3/2006
5% 5% 5% 5% 5% 5% 5% 5% 5%
### ### ### ### 以上貨款煩請匯 ### Vui loøng c ### ### CTY ### ###
Thaùng3/2006
2006/3月
COÂNG TY TNHH ÑAÏI VAÏN PHUÙ
1
1-Mar69711-12Metha 6,800 ### 120 163 5%
###
0
###
###
2
1-Mar ###
Metha 6,800 4,890 30
163 5%
###
0
###
###
3
1-Mar ### Toluene ### 3,580 20
179 5%
###
0
###
###
163 5%
###
0
###
###
###
0
###
4 8-Mar ### CONG
Metha 6,800 9,780 60 ### 230
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA - VUÕNG TAØU Tel : 064-611080 FAX : 064Soá taøi khoaûn : Maõ soá thueá : 840045 000390250002 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函寄 : 玉山公司
CHI NHAÙNH COÂNG TY TNHH THUAÄN TIEÄP
DT 743 Ñoâng Taân , Dó An Bình Döông. Tel : 06507-32327 Fax : 06507-34176 稅編號 : Maõ soá thueá : 0302583446-001
明
細
Töø ngaøy 03/01/2006 ÑOÁI CHIEÁU COÂNG NÔÏ
帳
款
明
細
ñeán ngaøy 31/3/2006 收款日
日期 Ngaøy
發票
貨品
單價
數量
Soá
Teân
Ñôn
SL
Haøng
giaù
kg
HÑ Thaùng 1/2006 1 10-Jan ### 2 13-Jan ### 3 18-Jan ### 4 18-Jan ### 5 19-Jan ### 6 19-Jan ### 7 24-Jan ### CONG
2006/1月 Xylene Xylene Xylene Toluene Xylene Toluene Xylene
### ### ### ### ### ### ###
5,370 5,370 5,370 895 5,370 895 8,950 ###
桶量 桶重 SL
款 帳 內 容
kg/ VAT
p p huy huy 30 30 30 5 30 5 50 180
179 179 179 179 179 179 179
已收
Tieàn haøng 5% 5% 5% 5% 5% 5% 5%
Thaùng 2/2006 2006/2月 1 5-Feb ### Xylene ### 8,950 50 179 5% 2 2006/2/15-22 48085-69703 Xylene ### ### 100 179 5% CONG
貨款
### 150
2006/3月 Thaùng3/2006 1 5-Mar ### Xylene ### 5,370 30 179 5% 2 13-Mar ### Xylene ### 8,950 50 179 5% 3 22-Mar ### Xylene ### 8,950 50 163 5% CONG ### 130
NOÄI DUNG 餘帳
Ñaõ Thu Coøn nôï
Ngaøy thu
### ### ### ### ### ### ### ###
### ### ### ### ### ### ### ###
0 0 0 0 0 0 0 0
### ### ### ### ### ### ###
### ###
### ###
0 0
### ###
###
###
0
### ### ### ###
### ### ### ###
0 0 0 0
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請FAX 匯款單到
Thaùng 1/2 1 2 3 4
Thaùng 2/2 1 2 3 4
Thaùng 3/2 1 ### ### ###
84-8-8243348
以上貨款煩請匯 Vui loøng ch
CTY TNH
Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY Hoaù Daàu Vaïn An , vaø FAX Uyû nhieäm chi ñe Xaùc nhaän : CN CTY TNHH THUAÄN TIEÄP
CTY Hoaù Daàu Vaïn An 洪正元 /林安發 84-8-8232043
帳
款
明
細
Thaùng 2/2 1
Thaùng 3/2 1 2
以上貨款煩請匯 Vui loøng ch
CTY TNHH Ñ
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN
Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA - VUÕNG TAØU Tel : 064-611080 FAX : 064Soá taøi khoaûn : Maõ soá thueá : 840045 000390250002 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函 有信 有限公司 COÂNG TY TNHH TM HÖÕU TÍN TEL : 9627439 FAX :8582369 寄 Anh Taâm/ Phoøng keá toaùn Vó Thaønh Ngaân haøng 300 LÆNH BÆNH THAÊNG P.8 Q.11 TP/HCM 稅編號 : Maõ soá thueá
帳
款
日期 Ngaøy
明
細
:
Nhôø chuyeån Anh Taâm ,Chò Bích
0301125796-1
ÑOÁI CHIEÁU Töø ngaøy 03/01/2006 COÂNG NÔÏ
發票
貨品
單價
數量
Soá
Teân
Ñôn
SL
HÑ Haøng giaù
kg
2006/1月 16,30 65470 Metha 6,000 0 19,56 65492 Metha 6,500 0 13,40 16,11 11919 Xylene 0 0 ###
桶量 桶重 SL
kg/
款 帳 內 容
p p huy huy
NOÄI DUNG
已收
VAT Tieàn haøng
帳
ñeán ngaøy 31/3/2006
Ñaõ Thu
款
收款日
Ngaø y Coøn nôï thu 餘帳
Thaùng 01/2006 5-Jan 12-Jan 17-Jan CONG
Thaùng 02/2006
102,690,0 102,690,00 00 0 133,497,0 133,497,00 120 163 5% 00 0 226,667,7 226,667,70 90 179 5% 00 0 310 ### ### 100 163 5%
13,04 97,213,20 80 163 5% 97,213,200 0 0 13,04 102,690,0 102,690,00 13-Feb 48076 Metha 7,500 80 163 5% 0 00 0 CONG ### 160 ### ###
0
12Feb 17Feb
0
0
5-Mar
0
14Mar
0
2006/3月
14,05 14,32 211,255,8 80 179 5% 0 0 00 2114,00 14,32 210,504,0 99813 Xylene 80 179 5% Mar 0 0 00 CONG ### 160 ###
9-Mar 69744 Xylene
以上貨款煩請匯進
0
6-Feb
2006/2月
5-Feb 48052 Metha 7,100
Thaùng 03/2006
0
萬安 (VAN AN) 公司帳號 ， 匯款後請 FAX 匯款單到
787,290 0 787,290
210,468, 510 210,504, 000 ###
10Apr 21Apr
84-8-8243348
以上貨款煩請匯進
Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY Hoaù Daàu Vaïn An , vaø FAX Vui loøng Uyû chuyeå nhieä Xaùc nhaän : COÂNG TY TNHH TM HÖÕU TÍN
oá taøi khoaûn VAÏN AN :
CTY Hoaù Daàu Vaïn An Laâm an Phaùt /林安發
000390250002
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN
Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA VUÕNG TAØU FAX : 064Tel : -064-611080 Soá taøi khoaûn : Maõ soá thueá : 840045 000390250002 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函寄德福公 : 司
COÂNG TY TNHH COÂNG NGHIEÄP BRILLIANT (1)
TEL : 0650-782591
FAX : 0650-782594
COÂ TUYEÀN
Ñöôøng soá 1, KCN Ñoàng An, Bình Hoaø, Thuaän An, Bình Döông. 稅編號 : Maõ soá thueá
明
細 日期
:
3700321780
Töø ngaøy 03/01/2006 ÑOÁI CHIEÁU COÂNG NÔÏ 發票
貨品
單價
數量
Ngaøy Soá Teân Ñôn HÑ Haøng giaù
SL kg
桶量 桶重 SL kg/ VAT p p huy huy
款 帳 內 容 貨款 Tieàn haøng
帳
款
ñeán ngaøy 31/1/2006
NOÄI DUNG
已收 Ñaõ Thu
收款日
Ngaø 餘帳 y Coøn nôï thu
2006/1月 Thaùng 01/2006 13,25 12,53 174,323,6 174,323,62 107-Jan 65472 Xylene 70 179 5% 0 0 0 25 5 Mar Toluen 13,35 100,365,3 100,365,30 109-Jan 65475 7,160 40 179 5% 0 e 0 00 0 Mar 13,25 74,710,12 1010-Jan 65484 Xylene 5,370 30 179 5% 74,710,125 0 0 5 Mar 44,334,69 1010-Jan 65485 Metha 6,476 6,520 40 163 5% 44,334,696 0 6 Mar Toluen 13,35 50,182,65 1013-Jan 65494 3,580 20 179 5% 50,182,650 0 e 0 0 Mar 22,167,34 1013-Jan 65496 Metha 6,476 3,260 20 163 5% 22,167,348 0 8 Mar Toluen 13,35 50,182,65 1013-Jan 65497 3,580 20 179 5% 50,182,650 0 e 0 0 Mar 13,25 74,710,12 1013-Jan 65500 Xylene 5,370 30 179 5% 74,710,125 0 0 5 Mar Toluen 13,70 102,996,6 102,996,60 1017-Jan 11909 7,160 40 179 5% 0 e 0 00 0 Mar 22,167,34 1017-Jan 11910 Metha 6,476 3,260 20 163 5% 22,167,348 0 8 Mar 13,25 94,632,82 17-Jan 11911 Xylene 6,802 38 179 5% 94,632,825 0 z 0 5 Toluen 13,70 102,996,6 102,996, 2020-Jan 11932 7,160 40 179 5% 0 e 0 00 600 Feb CONG ### 408 ### ### ###
1 2
3
1 2
3 4
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請 FAX 匯款單到 84-8-8243348 以上貨款煩請匯進 Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY Hoaù Daàu Vaïn An , vaø FAX Vui loøng Uyû chuyeå nhieä Xaùc nhaän : Xaùc nha CTY TNHH CN BRILLIANT CTY Hoaù Daàu Vaïn An CTY TNHH S
洪正元 /林安發 84-8-8232043
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA VUÕNG TAØU Tel : 064-611080 FAX : 064Soá taøi khoaûn : Maõ soá thueá : 840045 000390250002 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函寄德福公 : 司
COÂNG TY TNHH COÂNG NGHIEÄP BRILLIANT (2)
TEL : 0650-782591
FAX : 0650-782594
COÂ
TUYEÀN
Ñöôøng soá 1, KCN Ñoàng An, Bình Hoaø, Thuaän An, Bình Döông. 稅編號 : Maõ soá thueá
明
細
:
3700321780
Töø ngaøy 06/02/2006 ÑOÁI CHIEÁU COÂNG NÔÏ
日期
發票
貨品
單價
數量
Ngaøy
Soá
Teân
Ñôn
SL
SL
giaù
kg
phuy
HÑ Haøng
2006/2月 Thaùng 02/2006 Toluen 13,80 10,02 5-Feb 48051 e 0 4 13,80 5-Feb 11950 Xylene 7,876 0 13,80 21,48 7-Feb 48058 Xylene 0 0 13,80 12-Feb 48073 Xylene 6,444 0 Toluen 14,25 17,18 2006/2/18-23 48095-69707 e 0 4 CONG ###
桶量 桶重 kg/ VAT p huy
56 179 5% 44 179 5% 120 179 5% 36 179 5% 96 179 5% 352
款帳內容
ñeán ngaøy 31/3/2006
NOÄI DUNG
收款日
貨款
已收
餘帳
Ngaøy
Tieàn haøng
Ñaõ Thu
Coøn nôï
thu
145,247, 760 114,123, 240 311,245, 200 93,373,5 60 257,115, 600 ###
25Mar 25Mar 25Mar 25Mar 25Mar
250,800, 480 235,125, 450 ###
25Apr 25Apr
145,247,7 60 114,123,2 40 311,245,2 00 93,373,56 0 257,115,6 00 ###
2006/3月 Thaùng 03/2006 1813,90 17,18 250,800,4 99812 Xylene 96 179 5% Mar 0 4 80 3113,90 16,11 235,125,4 99827 Xylene 90 179 5% Mar 0 0 50 CONG ### 186 358 ###
Soá taøi khoaûn VAÏN AN : 以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請FAX 匯款單到
0 0 0 0 0 0
0 0 0
000390250002 84-8-8243348
Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY Hoaù Daàu Vaïn An , vaø FAX Uyû nhieäm chi ñeán Xaùc nhaän : CTY TNHH CN BRILLIANT
CTY Hoaù Daàu Vaïn An 洪正元 /林安發 84-8-8232043
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN
Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA - VUÕNG TAØU Tel : 064-611080 FAX : 064Soá taøi khoaûn : Maõ soá thueá : 840045 000390250002 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM
COÂNG TY TNHH NANPAO RESINS VN.
Kính gôûi 函寄南寶有 : 限公 司
TEL : 0650-790378 FAX : 0650-790377 COÂ THÖ 0913951385 KCN SOÙNG THAÀN II, DÓ AN BÌNH DÖÔNG. 稅編號 : Maõ soá thueá
明
細
Coâ Vaân
: 3700316621
Töø ngaøy1/1/2006 ñeán ngaøy 31/3/2006 ÑOÁI CHIEÁU COÂNG NÔÏ 帳 款 明 收款日
日期 Ngaøy
發票
貨品
單價
數量
Soá
Teân
Ñôn
SL
SL
giaù
kg
phuy
HÑ Haøng
桶量 桶重
款帳內容
kg/ VAT p huy
NOÄI DUNG
貨款
已收
餘帳
Ngaøy
Tieàn haøng
Ñaõ Thu
Coøn nôï
thu
2006/1月 Thaùng 1/2006 13-Jan 11904 Toluene### ### 0
0
5%
###
###
0
###
1
13-Jan 11906 Xylene ### ###
0
0
5%
###
###
0
###
2
24-Jan 11940 Toluene### ### 0 CONG ### 0 2006/2月 Thaùng 2/2006 15-Feb 48086 Toluene### ### 0
0
5%
### ###
### ###
0 0
###
0
5%
###
###
0
###
###
###
0
CONG
###
0
Soá taøi khoaûn VAÏN AN:
1
000390250002
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請FAX 匯款單到 84-8-8243348 以上貨款煩請匯進 Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY Hoaù Daàu Vaïn An , vaø FAX Uyû nhieäm Vui loøng chi ñeán chuyeå Xaùc nhaän : CTY TNHH NANPAO RESINS VN CTY Hoaù Daàu Vaïn An 洪正元 /林安發 84-8-8232043
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN
Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA VUÕNG TAØU FAX : 064Tel : -064-611080 Soá taøi khoaûn : Maõ soá thueá : 840045 000390250002 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函寄東周公司 :
COÂNG TY LIEÂN DOANH TONG JOU VIEÄT NAM
TEL : 061-968042
FAX : 061-968043
KCN SOÂNG MAÂY,
HUYEÄN TRAÛNG BOM, TÆNH ÑOÀNG NAI.
稅編號 : Maõ soá thueá
明
細 日期 Ngaøy
:
COÂ THAÛO
3600410356
Töø ngaøy 03/01/2006 ÑOÁI CHIEÁU COÂNG NÔÏ 發票
貨品
單價
數量
Soá
Teân
Ñôn
SL
SL
giaù
kg
phuy
COÂ TRANG
桶量 桶重
款
明
NOÄI DUNG
收款日
貨款
已收
餘帳
Ngaøy
Tieàn haøng
Ñaõ Thu
Coøn nôï
thu
2006/1月 Thaùng 01/2006 5-Jan 65468 Toluene### ### 100 179 5% 9-Jan65480-81 Xylene ### ### 100 179 5% CONG ### 200
### ### ###
### ### ###
0 0 0
### ###
2006/2月 Thaùng 02/2006 22-Feb 69705 Toluene### ### 100 179 5% 14-Feb 48080 Xylene ### 8,950 50 179 5% 26-Feb 69710 Xylene ### 8,950 50 179 5%
### ### ###
### ### ###
0 0 0
### ### ###
###
###
0
179 5%
###
0
###
###
7-Mar 69739 Xylene ### ### 100 179 5% ### 99805 Xylene ### ### 100 179 5%
### ###
0 0
### ###
### ###
### 99823 Xylene ### 8,950 50 179 5%
###
0
###
###
### 99819 Toluene### 8,950 50 179 5%
###
0
###
###
###
0
###
HÑ Haøng
CONG
kg/
款帳內容
帳
ñeán ngaøy 31/3/2006
VAT
p huy
### 200
2006/3月 Thaùng 03/2006 3-Mar 69726 Toluene ### 8,950
CONG
50
### 350
以上貨款煩請匯進
Vui loøng chuyeå
CTY LD SX BB T 以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請FAX 匯款單到
84-8-8243348
Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY CP Hoaù Daàu Vaïn An , vaø FAX Uyû nhieäm chi ñeá Xaùc nhaän : CTY LD TONG JOU VN
CTY Hoaù Daàu Vaïn An 洪正元 /林安發 84-8-8232043
Soá taøi khoaûn VAÏN AN:
000390250002
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA - VUÕNG TAØU Tel : 064-611080 FAX : 064Soá taøi khoaûn : Maõ soá thueá : 840045 000390250002 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函寄越好 :
公司
CTY TNHH BETTER RESIN
Ñöôøng Soá 10, KCN Soùng Thaàn, Dó An, Bình Döông. TEL : 0650-742255 FAX : 0650-742254 稅編號 : Maõ soá thueá : 3700231833
明
細 日期 Ngaøy
ÑOÁI CHIEÁU COÂNG NÔÏ Töø ngaøy25/11/2005 發票 貨品
單價
數量
Soá
Teân
Ñôn
SL
SL
Haøng
giaù
kg
phuy
HÑ
桶量 桶重 kg/ VAT p huy
款帳內容
ñeán 帳 ngaøy款14/12/2005
NOÄI DUNG
收款日
貨款
已收
餘帳
Ngaøy
Tieàn haøng
Ñaõ Thu
Coøn nôï
thu 1 2 3
Thaùng2/2006 1 2 3
Thaùng3/2006 1 2 3 4 5
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請FAX 匯款單到 84-8-8243348 Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY Hoaù Daàu Vaïn An , vaø FAX Uyû nhieäm chi ñeán 以上貨款煩請匯進 Xaùc nhaän : CTY TNHH BETTER RESIN CTY Hoaù Daàu Vaïn AnVui loøng chuyeå 洪正元 /林安發 84-8-8232043
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA - VUÕNG TAØU Tel : 064-611080 FAX : 064Soá taøi khoaûn : Maõ soá thueá : 840045 000390250002 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函寄 鳳凰塗料 :
CTY TNHH SAÛN XUAÁT SÔN PHOENIX VN
Soá 16, Ñöôøng soá 8, KCN Vieät Nam - Singapore, Thuaän An, Bình Döông. TEL : 0650-782752
FAX :
稅編號 : Maõ soá thueá
明
細 日期 Ngaøy
:
0650-782754
3700419955
ÑOÁI CHIEÁU COÂNG NÔÏ Töø ngaøy27/12/2005 發票 貨品
單價
數量
桶量 桶重
Soá
Teân
Ñôn
SL
SL
Haøng
giaù
kg
phuy
款帳內容
ñeán 帳 ngaøy款31/3/2006
NOÄI DUNG
kg/
收款日 Ngaøy
貨款
已收
餘帳
Tieàn haøng
Ñaõ Thu
Coøn nôï
thu
2006/1月 Thaùng 1/2006 10-Jan 65487 Xylene ### 8,950 50 179 5% CONG ### ###
### ###
### ###
0 0
###
2006/2月 Thaùng 2/2006 20-Feb 48098 Xylene ### 1,790 10 179 5% 26-Feb 69709 Xylene ### 3,580 20 179 5% CONG 5,370 30
### ### ###
26,876,850 53,377,800 80,254,650
0 0 0
### ###
2006/3月 Thaùng 3/2006 2-Mar 69719 Xylene ### 3,580 20 179 5% 7-Mar 69740 Xylene ### 3,580 20 179 5% ### 99815 Xylene ### 3,580 20 179 5%
### ### ###
0 0 0
### ### ###
### ### ###
###
0
###
HÑ
CONG
###
60
VAT p huy
Soá taøi khoaûn VAÏN AN:
Thaùng 1/2006 1
000390250002
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請 FAX 匯款單到 84-8-8243348 以上貨款煩請匯進 Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY Hoaù Daàu Vaïn An , vaø FAX Vui loøng Uyû chuyeå nhieä Xaùc nhaän : CTY SÔN PHOENIX CTY Hoaù Daàu Vaïn An CTY TNHH GREA 洪正元 /林安發 84-8-8232043
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA - VUÕNG TAØU Tel : 064-611080 FAX : 064Soá taøi khoaûn : Maõ soá thueá : 840045 000390250002 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函寄越美公司 :
CTY TNHH VIEÄT MYÕ
200/1/B19 Xoâ Vieát Ngheä Tænh P.26 Q. Bình Thaïnh TP/HCM. TEL : 08-5116923 FAX : 08-5116924 稅編號 : Maõ soá thueá : 0302607545
明
Töø ngaøy 03/01/2006 ÑOÁI CHIEÁU COÂNG NÔÏ
細
帳
款
明
ñeán ngaøy 31/3/2006 收款日
日期 Ngaøy
發票 貨品
單價
數量
Soá
Teân
Ñôn
SL
SL
Haøng
giaù
kg
phuy
HÑ
桶量 桶重
款帳內容
kg/ VAT p huy
NOÄI DUNG
貨款
已收
餘帳
Ngaøy
Tieàn haøng
Ñaõ Thu
Coøn nôï
thu
2006/1月 Thaùng 1/2006 13-Jan 11901 Toluene### ### 16-Jan11908-12 Metha 5,200 9,760 24-Jan 11939 Toluene### ### 24-Jan 11935 Metha 6,600 4,890 CONG ###
100 179 5% 0 0 5% 100 179 5% 30 163 5% 230
### ### ### ### ###
### 53,289,600 ### 33,887,700 ###
0 0 0 0 0
2006/2月 Thaùng 2/2006 9-Feb 48059 Xylene ### 14-Feb 48082 Xylene ### 20-Feb 48096 Xylene ### 2006/2/20-23 48100, 69702 Xylene ### CONG
20 50 60 100 230
### ### ### ### ###
51,874,200 ### ### ### ###
0 0 0 0 0
### cash cash cash
###
###
0
cash
3,580 8,950 ### ### ###
179 179 179 179
5% 5% 5% 5%
2006/3月 Thaùng 3/2006 ### 99804 Xylene ### ### 100 179 5% CONG
### 100
###
###
Thaùng 1/2006 cash 1 cash cash cash
0
以上貨款煩請匯進 Vui loøng chuyeå
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請FAX 匯款單到 84-8-8243348 Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY Hoaù Daàu Vaïn An , vaø FAX Uyû nhieäm CTY TNHH chi ñeán TIEÂ Xaùc nhaän : CTY TNHH VIEÄT MY
nhieäm chi ñeán 84-8-8243348
CTY Hoaù Daàu Vaïn An 洪正元 /林安發 84-8-8232043
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA VUÕNG TAØU Tel : 064-611080 FAX : 064Soá taøi khoaûn : Maõ soá thueá : 840045 000390250002 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函寄德源公司 :
CTY TNHH ÑÖÙC NGUYEÂN
82/2/31 Linh Boä Lónh , P.26 Q. Bình Thaïnh TP/HCM. TEL : 08-5116923 FAX : 08-5116924 稅編號 : Maõ soá thueá : 0304097402
明
細 日期 Ngaøy
Töø ngaøy 10/02/2006 ÑOÁI CHIEÁU COÂNG NÔÏ 發票 貨品
單價
數量
Soá HÑ
Ñôn giaù
SL kg
Teân Haøng
桶量 桶重 SL kg/ VAT phuy p huy
2006/2月 Thaùng 2/2006 9-Feb 48062 Xylene ### ### 60 179 5% CONG ### ### 2006/3月 Thaùng 3/2006 2-Mar 69716 Xylene ### ### ### 69745 Xylene ### ### CONG
60 179 5% 60 179 5%
### 120
款帳內容
COÂ THUÛY
ñeán ngaøy 31/3/2006
NOÄI DUNG
收款日
Ngaøy 餘帳 Coøn nôï thu
貨款 Tieàn haøng
已收 Ñaõ Thu
### Err:522
### Err:522
0 Err:522
###
### ###
### ###
0 0
### ###
###
###
0
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請FAX 匯款單到 84-8-8243348 Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY Hoaù Daàu Vaïn An , vaø FAX Uyû nhieäm chi ñeán Xaùc nhaän : CTY TNHH ÑÖÙC NGUYEÂN CTY Hoaù Daàu Vaïn An 洪正元 /林安發 84-8-8232043
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN
Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA VUÕNG TAØU Soá taøi khoaûn : Maõ soá thueá : Tel : 064-611080 FAX : 064-840045 000390250002 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函 寄 :
CN COÂNG TY TNHH ÑÆNH VAØNG TEL :
8493191
FAX : 8493192
D11/24 aáp 4 -Taân Kieân- Bình Chaùnh- TPHCM 稅編號 : Maõ soá thueá : 0200269921-002-1
帳
款
日期 Ngaøy
明 細 ÑOÁI CHIEÁU Töø ngaøy 03/01/2006 COÂNG NÔÏ
發票
貨品
單價
數量
Soá
Teân
Ñôn
SL
Haøng
giaù
kg
HÑ
桶量 桶重 SL
kg/
p phuy huy
貨款 Tieàn haøng
款
收款 日 Ngaø 已收 餘帳 y Ñaõ Thu Coøn nôï thu
款帳內容
VAT
帳
ñeán ngaøy 31/3/2006
NOÄI DUNG
1 2
1 2
1
COÄNG
0
0
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請FAX 匯款單到
0
0
0
84-8-8243348
以上貨款煩請匯進 萬
Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY Hoaù Daàu Vaïn An , vaø FAX Uyû Vui nhieäm loøngchi chuyeå ñeán
Xaùc nhaän : CN CTY TNHH ÑÆNH VAØNG
CTY Hoaù Daàu Vaïn An Laâm an Phaùt 84-8-8232043
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN
Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA VUÕNG TAØU FAX : 064Tel : -064-611080 Maõ soá thueá : Soá taøi khoaûn : 000390250002 840045 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函寄 大興公司 :
COÂNG TY TNHH SÔN ÑAÏI HÖNG
TEL : 061-512777
FAX : 061-512780
KCN TAM PHÖÔÙC, XAÕ TAM PHÖÔÙC, HUYEÄN LONG THAØNH, TÆNH ÑOÀNG NAI. 稅編號 : Maõ soá thueá
款
明
細
日期
發票
Ngaøy
Soá HÑ
Thaùng 1/2006
:
3600633539
Töø ngaøy 03/01/2006 ÑOÁI CHIEÁU COÂNG NÔÏ 貨品
單價
Teân Ñôn Haøng giaù
數量 SL kg
2006/1月
桶量 桶重 SL kg/ VAT p p huy huy
帳
款
明
ñeán ngaøy 31/3/2006
收款 日 N 已收 餘帳 gaø Ñaõ Thu Coøn nôï thu y
款 帳 內 容 貨款 Tieàn haøng
NOÄI DUNG
Thaùng 1/2006
3-Jan65463-59Metha ###
### 200 163 5%
###
###
0
### 1
3-Jan65461-62Toluene ###
### 150 179 5%
###
###
0
### 2
24-Jan 11,936 Metha ###
### 100 163 5%
###
###
0
###
Err:522
Err:522
Err:522
CONG
### ###
Thaùng 2/2006 1
Thaùng 3/2006
2006/3月
5-Mar 69,731 Xylene ### 5,370
30 179 5% 77,811,300
0
###
###
### 99,801 Xylene ###
### 120 179 5%
###
0
###
###Thaùng 3/2006
### 99,808 Xylene ###
### 120 179 5%
###
0
###
### 1
### 99811 ,16 Xylene ###
### 230 179 5%
###
0
###
###
### 500
###
0
###
CONG
Soá taøi khoaûn VAÏN AN :
000390250002
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請FAX 匯款單到 84-8-8243348 以上貨款煩請匯進 萬 Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY CP Hoaù Daàu Vaïn An , vaø FAX Uyû Vui nhieäm loøng chuyeå chi ñe Xaùc nhaän : Xaùc n CTY TNHH SÔN ÑAÏI HÖNG CTY Hoaù Daàu Vaïn CTY An TNHH SAÊM L
洪正元 /林安發 84-8-8232043
帳
款
明
細
ÑO
Thaùng 3/2006 1/2006 ###
1
以上貨款煩請匯進 萬
Vui loøng chuyeå
Xaùc n
CTY TNHH SAÊM L
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN
Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA - VUÕNG TAØU Tel : 064-611080 FAX : 064Soá taøi khoaûn : Maõ soá thueá : 840045 000390250002 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函寄 慶餘公司 :
CTY TNHH BAO BÌ KYÕ THUAÄT CAO RICHES VN.
TEL : 061-892210 FAX : 061-892209 Trang Lieu 104/1 LOÂ A, KCN AMATA, BIEÂN HOAØ, ÑOÀNG NAI. 稅編號 : Maõ soá thueá
明
細 日期 Ngaøy
:
3600359371-1
Töø ngaøy 03/01/2006 ÑOÁI CHIEÁU COÂNG NÔÏ 發票
貨品
單價
數量
Soá
Teân
Ñôn
SL
Haøng
giaù
kg
HÑ
桶量 桶重 SL
kg/ VAT
p phuy huy
款帳內容 貨款 Tieàn haøng
帳
款
明
ñeán ngaøy 31/3/2006
NOÄI DUNG
收款 日
Ngaø y Ñaõ Thu Coøn nôï thu 已收
餘帳
2006/1月 Thaùng 1/2006 18-Jan 11,925 Toluene ### 5,370
30 179 5% 78,939,000
###
0
Thaùng 1/2006 ### 1
26-Jan 11,943 Toluene ### 3,580
20 179 5% 53,001,900
###
0
###
Err:522
Err:522
CONG
### ###
Err:522
2006/3月 Thaùng 3/2006 ### 99,821 Toluene ### 5,370
30 179 5% 81,758,250
0
###
CONG
30
0
###
5,370
81,758,250
Thaùng 2/2006 1 ### 2
Thaùng 3/2006 1 2
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請FAX 匯款單到 84-8-8243348 以上貨款煩請匯進 萬 Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY Hoaù Daàu Vaïn An , vaø FAX Uyû Vui nhieäm loøngchi chuyeå ñeán Xaùc nhaän : CTY TNHH BB KT CAO RICHES VN. CTY Hoaù Daàu Vaïn An
洪正元 /林安發
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN
Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA VUÕNG TAØU Soá taøi khoaûn : Maõ soá thueá : Tel : 064-611080 FAX : 064-840045 000390250002 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函寄 東元公司 :
COÂNG TY LD SX BB TONG YUAN
TEL : 0650-742250
FAX : 06507-42238
Anh Quyeàn
Soá 6 ñöôøng soá 9 KCN Soùng thaàn 1, Dó An, Bình Döông 稅編號 : Maõ soá thueá
明
細 日期 Ngaøy
:
3700229841
Töø ngaøy 03/01/2006 ÑOÁI CHIEÁU COÂNG NÔÏ 發票
貨品
單價
數量
Soá
Teân
Ñôn
SL
Haøng
giaù
kg
HÑ
桶量 桶重 SL
kg/
p phuy huy
貨款 Tieàn haøng
款
明
收款 日 Ngaø 已收 餘帳 y Ñaõ Thu Coøn nôï thu
款帳內容 VAT
帳
ñeán ngaøy 31/3/2006
NOÄI DUNG
Thaùng 3/2006 1
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請FAX 匯款單到
84-8-8243348
以上貨款煩請匯進
Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY Hoaù Daàu Vaïn An , vaø FAX Uyû Vui nhieäm loøng chichuye ñeán Xaùc nhaän : CTY LD SX BB TONG YUAN
CTY Hoaù Daàu Vaïn An
洪正元 /林安發 84-8-8232043
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA - VUÕNG TAØU Tel : 064-611080 FAX : 064Soá taøi khoaûn : Maõ soá thueá : 840045 000390250002 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函寄 佳欣公司 :
COÂNG TY TNHH CHIA HSIN RESIN VN
TEL : 0650-740227 FAX : 06507-40111 79/2 Aáp 1B An Phuù , Thuaán an , Bình Döông. 稅編號 : Maõ soá thueá : 3700303213
款
明
細
Töø ngaøy 03/01/2006 ÑOÁI CHIEÁU COÂNG NÔÏ
日期
發票
貨品
單價
Ngaøy
Soá
Teân
Ñôn
帳
款
ñeán ngaøy 31/3/2006
收款 日 Ngaø 已收 餘帳 y Ñaõ Thu Coøn nôï thu
數量 Töø桶量 桶重 ngaøy 03/01/2006 ñeán ngaøy 31/3/2006 VAT SL
SL
kg/
貨款
HÑ Haøng giaù kg p phuy Tieàn haøng 6-Jan 65,471 Xylene ### 5,370 huy 30 179 5% 74,642,463 10-Jan 65,486 Xylene ### 7,160 40 179 5% 99,523,284 17-Jan 11,917 Xylene ### 1,790 10 179 5% 24,880,821 CONG ### 80 ###
### ### ### ###
0 0 0 0
cash 1 cash 2 cash
2006/2月 Xylene ### 5,370 Xylene ### 5,370 Xylene ### 5,370 ###
30 179 5% 78,239,826 30 179 5% 78,239,826 30 179 5% 78,397,704 90 ###
### ### ### ###
0 0 0 0
cash cash cash
2006/3月 Thaùng3/2006 2-Mar 69,717 Xylene ### 5,370 9-Mar 69,742 Xylene ### 2,685
30 179 5% 77,591,399 15 179 5% 39,066,347
### ###
0 0
cash cash
20 179 5% 52,088,463
###
0
cash
### 99,818 Xylene ### 3,580 20 179 5% 52,626,000 ### 99,824 Xylene ### 3,580 20 179 5% 53,377,800 CONG ### 105 ###
### ### ###
0 0 0
cash cash
Thaùng2/2006 ### 48,071 ### 48,081 ### 69,706 CONG
###
99,807 Xylene ### 3,580
以上貨款煩請匯進 萬 Vui loøng chuyeå
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請FAX 匯款單到 84-8-8243348 Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY Hoaù Daàu Vaïn An , vaø FAX Uyû nhieäm chi ñeán Xaùc nhaän : CTY TNHH CHIA HSIN RESIN VN CTY Hoaù Daàu Vaïn An 洪正元 /林安發 84-8-8232043
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA - VUÕNG TAØU Tel : 064-611080 FAX : 064Soá taøi khoaûn : Maõ soá thueá : 840045 000390250002 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函寄 大東公司 :
COÂNG TY TNHH GREAT EASTERN RESINS INDUSTRIAL VN
Soá 8, ñöôøng 17, KCN Soùng Thaàn 2 Bình Döông TEL : 06507-90856
FAX :
稅編號 : Maõ soá thueá
款
明 日期 Ngaøy
細
貨品
單價
數量
Soá
Teân
Ñôn
SL
Haøng giaù
kg
桶量 桶重款VAT 帳 內 容 SL
MR. LIN
3700362138
稅編號 : Maõ so
Töø ngaøy 03/01/2006 ÑOÁI CHIEÁU COÂNG NÔÏ
發票
HÑ
:
06507-790855
2006/1月 Thaùng 1/2006 18-Jan 11907-21Toluene ### 14,520 0 0 5% CONG ### ### ###
收款 日 N 已收 餘帳 gaø y Ñaõ Thu Coøn nôï thu
NOÄI DUNG
kg/
p p huy huy
帳
ñeán ngaøy 31/3/2006
貨款 Tieàn haøng
1 ### ###
### ###
0 0
### Thaùng 2/2006 1
Thaùng 3/2006 1 2
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請FAX 匯款單到 84-8-8243348 以上貨款煩請匯進 Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY Hoaù Daàu Vaïn An , vaø FAX Uyû Vui nhieäm loøng chichuye ñeán Xaùc nhaän : CTY TNHH GREAT EASTERN RESINS INDUSTRIAL VN CTY Hoaù Daàu Vaïn An DOANH NGHIEÄ 洪正元 /林安發 84-8-8232043
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA VUÕNG TAØU Soá taøi khoaûn : Maõ soá thueá : Tel : 064-611080 FAX : 064-840045 000390250002 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函寄 :天佑公司
CTY TNHH TIEÂN YU ENTERPRISE VIEÄT NAM
Aáp Taân Bình, Taân Hieäp, Taân Uyeân, Bình Döông. TEL : 06506-52066 FAX : 06506-52067 稅編號 : Maõ soá thueá : 3700442746
明
細 日期 Ngaøy
Töø ngaøy 03/01/2006 ÑOÁI CHIEÁU COÂNG NÔÏ 發票
貨品
單價
數量
Soá
Teân
Ñôn
SL
Haøng
giaù
kg
HÑ
2006/1月 Thaùng 1/2006 12-Jan 65,493 Xylene ###
CONG
桶量 桶重 SL
kg/ VAT
p phuy huy
款帳內容 貨款 Tieàn haøng
ñeán ngaøy 31/3/2006
NOÄI DUNG
收款 日
Ngaø y Ñaõ Thu Coøn nôï thu 已收
餘帳
###
60 179 5%
###
###
0
###
60
###
###
0
cash
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請FAX 匯款單到 84-8-8243348 Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY Hoaù Daàu Vaïn An , vaø FAX Uyû nhieäm chi ñeán
Xaùc nhaän : CTY TNHH TIEÂN YU ENTERPRISE VIEÄT NAM
CTY Hoaù Daàu Vaïn An 洪正元 /林安發 84-8-8232043
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN
Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA - VUÕNG TAØU Tel : 064-611080 FAX : 064Soá taøi khoaûn : Maõ soá thueá : 840045 000390250002 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函 寄 :
COÂNG TY TNHH BANG ÑÖÙC
邦得有限公司 洪明澤先生
06507-88801
FAX :06507-88803
帳
款
日期 Ngaøy
明
細
貨品
單價
數量
Soá
Teân
Ñôn
SL
Haøng
giaù
kg
2006/1月 Thaùng 01/2006 Toluen 12,45 10,74 13-Jan 11903 e 0 0 Toluen 12,45 10,74 19-Jan 11924 e 0 0 CONG
###
2006/2月 Thaùng 02/2006 Toluen 13,10 14,32 10-Feb 48070 e 0 0 Toluen 13,00 14,32 17-Feb 48091 e 0 0 CONG
###
2006/3月 Thaùng 03/2006 Toluen 13,30 10,74 6-Mar 69738 e 0 0
CONG
###
桶量 桶重 SL
kg/
款帳內容
VAT
phuy phuy
0
0
0
0
0
0
0
NOÄI DUNG 餘帳
140,398,6 140,398, 50 650 140,398,6 140,398, 5% 50 650 ###
196,971,6 196,971, 00 600 195,468,0 195,468, 5% 00 000
0 0
0 0
###
###
0
149,984,1 00
0
149,984, 100
###
0
###
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請FAX 匯款單到
Ngaøy thu
25Feb 25Mar
0
5%
5%
收款日
Ñaõ Thu Coøn nôï
5%
0
0
ñeán ngaøy 31/3/2006
已收
###
0
0
貨款 Tieàn haøng
0
0
105,9 50 Err:50 4 48,90 0 0
3700389404
ÑOÁI CHIEÁU Töø ngaøy 03/01/2006 COÂNG NÔÏ
發票
HÑ
:
Kg
Err:5 04
KSX BINH CHUAN THUAÄN AN BINH DUONG 稅編號 : Maõ soá thueá
M
25Mar 25Mar
25Apr
84-8-8243348
Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY Hoaù Daàu Vaïn An , vaø FAX Uyû nhieäm chi ñeán
Xaùc nhaän : COÂNG TY TNHH BANG ÑÖÙC
CTY Hoaù Daàu Vaïn An 洪正元 /林安發 84-8-8232043
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN
Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA VUÕNG TAØU Tel : 064-611080 FAX : 064Maõ soá thueá : Soá taøi khoaûn : 000390250002 840045 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函寄COÂNG :
TY TNHH SAÊM LOÁÙP XE HOÀNG PHUÙC
TEL : 066-854562
FAX : 066-854567
Coâ Vaân P. Keá Toaùn.
AÁP TRAÂM VAØNG , XAÕ THANH PHÖÔÙC , GOØ DAÀU, TÆNH TAÂY NINH 稅編號 : Maõ soá thueá
明
:
3900244558-1
細
Töø ngaøy 03/01/2006 ÑOÁI CHIEÁU COÂNG NÔÏ
日期
發票
Ngaøy
Soá HÑ
Thaùng 1/2006
貨品
單價
數量
Teân Ñôn Haøng giaù
SL kg
桶量 桶重
款帳內容
kg/ VAT SL phuy phuy
2006/1月
貨款 Tieàn haøng
ñeán ngaøy 31/3/2006
NOÄI DUNG
收款日
Ngaøy 已收 餘帳 Ñaõ Thu Coøn nôï thu
3-Jan 65465Toluene ### 7,160
40
179
5%
###
###
0
###
24-Jan 11942Toluene ### 5,370
30
179
5%
###
###
0
###
###
###
0
###
###
0
CONG Thaùng 2/2006
###
70
2006/2月
21-Feb 69701Toluene ### 8,950
50
CONG
8,950
50
###
###
0
0
0
0
0
0
Thaùng 3/2006
CONG
179
5%
###
2006/3月
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請FAX 匯款單到 84-8-8243348 Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY CP Hoaù Daàu Vaïn An , vaø FAX Uyû nhieäm chi ñe Xaùc nhaän : CTY TNHH SAÊM LOÁÙP XE HOÀNG PHUÙC CTY Hoaù Daàu Vaïn An
洪正元 /林安發 84-8-8232043
Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA VUÕNG TAØU Tel : 064-611080 FAX : 064Maõ soá thueá : Soá taøi khoaûn : 000390250002 840045 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函寄CHI :
NHAÙNH HOAÙ CHAÁT SAØI GOØN
TEL : 9100805
FAX : 8231455
Coâ Vaân
Coâ Chi
15 Leâ Duaån Q.1 TP/HCM. 稅編號 : Maõ soá thueá
明
:
0101463614-013
細
Töø ngaøy 01/03/2006 ÑOÁI CHIEÁU COÂNG NÔÏ
日期
發票
貨品
單價
數量
Soá
Teân
Ñôn
SL
Haøng
giaù
kg
Ngaøy
HÑ Thaùng 3/2006
桶量 桶重 SL
kg/
款帳內容 VAT
phuy phuy
CONG
###
0
0
###
0
0
已收
Tieàn haøng
2006/3月
6-Mar 69735 Xylene ###
貨款
5%
ñeán ngaøy 31/3/2006 收款日 NOÄI DUNG 餘帳
Ñaõ Thu Coøn nôï
###
###
0
###
###
0
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請FAX 匯款單到
Ngaøy thu CASH
84-8-8243348
Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY CP Hoaù Daàu Vaïn An , vaø FAX Uyû nhieäm chi ñe Xaùc nhaän :
CTY TNHH SAÊM LOÁÙP XE HOÀNG PHUÙC
CTY Hoaù Daàu Vaïn An 洪正元 /林安發 84-8-8232043
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN
Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA VUÕNG TAØU Tel : 064-611080 FAX : 064Soá taøi khoaûn : Maõ soá thueá : 840045 000390250002 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函寄COÂNG :
TY TNHH NHỰA SAI GON DARYAR
TEL : 0650-750383 FAX : C6 KCN ViỆT HƯƠNG THUẬN AN BÌNH DƯƠNG. 稅編號 : Maõ soá thueá
明
:
3700225357
細
Töø ngaøy 03/01/2006 ÑOÁI CHIEÁU COÂNG NÔÏ
日期
發票
貨品
單價
數量
Soá
Teân
Ñôn
SL
Haøng
giaù
kg
ñeán ngaøy 31/3/2006 收款日
Ngaøy
HÑ
Thaùng 1/2006 2006/1月 18-Jan 11923Toluene ### 3,580 CONG
桶量 桶重 SL
kg/
款帳內容 VAT
phuy phuy
20
179
貨款 Tieàn haøng
5%
NOÄI DUNG 已收
餘帳
Ñaõ Thu Coøn nôï
###
###
0
###
###
0
Ngaøy thu
###
3,580
20
Thaùng 2/2006 2006/2月 10-Feb 48069-87 Toluene ### 3,580 22-Feb 69704Toluene ### 3,580 CONG 7,160
20 20 40
179 179
5% 5%
### ### ###
### ### ###
0 0 0
### ###
Thaùng 3/2006 2006/3月 7-Mar 69737Toluene ### 3,580 31-Mar 99826Toluene ### 3,580 CONG 7,160
20 20 40
179 179
5% 5%
### ### ###
0 0 0
### ### ###
### ###
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請FAX 匯款單到 84-8-8243348 Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY Hoaù Daàu Vaïn An , vaø FAX Uyû nhieäm chi ñeán
Xaùc nhaän : CTY TNHH NHỰA SAI GON DARYAR
CTY Hoaù Daàu Vaïn An
洪正元 /林安發
84-8-8232043
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN
Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA VUÕNG TAØU FAX : 064Tel : -064-611080 Soá taøi khoaûn : Maõ soá thueá : 840045 000390250002 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函寄友信行 : TEL :
COÂNG TY TNHH IAO SON HONG VN
06507-83968
FAX : 06507-83963
Ñöôøng soá 2 KCN ÑOÀNG AN, THUẬN AN BÌNH DƯƠNG. 稅編號 : Maõ soá thueá
明
:
3700619778
細
Töø ngaøy 03/01/2006 ÑOÁI CHIEÁU COÂNG NÔÏ
日期
發票
貨品
單價
數量
Soá
Teân
Ñôn
SL
Haøng
giaù
kg
Ngaøy
HÑ
Thaùng 3/2006 2006/3月 14-Mar 99803Toluene ### 2,685
COÄNG
以上貨款煩請匯進
2,685
桶量 桶重 SL
kg/
款帳內容 VAT
phuy phuy
15
15
179
貨款 Tieàn haøng
5%
ñeán ngaøy 31/3/2006
NOÄI DUNG 已收
餘帳
Ngaøy
Ñaõ Thu Coøn nôï
###
0
###
###
0
###
萬安 (VAN AN) 公司帳號 ， 匯款後請 FAX 匯款單到
收款日
thu
25-Apr
84-8-8243348
Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY Hoaù Daàu Vaïn An , vaø FAX Uyû nhie Xaùc nhaän : COÂNG TY TNHH IAO SON HONG VN CTY Hoaù Daàu Vaïn An 洪正元 /林安發
84-8-8232043
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA - VUÕNG TAØU Tel : 064-611080 FAX : 064Maõ soá thueá : Soá taøi khoaûn : 000390250002 840045 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函寄聯展公司 :
COÂNG TY TNHH LIEÂN TRIEÅN
TEL : FAX : SOÁ 37/3 XAÕ VÓNH PHUÙ, THUAÄN AN, BÌNH DÖÔNG 稅編號 : Maõ soá thueá : 3700638932
款
明
細
Töø ngaøy 03/01/2006 ÑOÁI CHIEÁU COÂNG NÔÏ
日期
發票
貨品
單價
數量
Ngaøy
Soá
Teân
Ñôn
SL
桶量 桶重款 VAT 帳 內 容 SL
kg/
HÑ Haøng giaù kg p phuy 3-Jan 65466Toluene ### ### huy 0 0 5% 12-Jan 65490Toluene ### 7,160 0 0 5% CONG
###
0
ñeán ngaøy 31/3/2006 收款日
NOÄI DUNG 貨款
Tieàn haøng ### ### ###
Ngaø y Ñaõ Thu Coøn nôï thu 已收
餘帳
### ###
0 0
###
0
### ###
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請FAX 匯款單到 84-8-8243348 Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY CP Hoaù Daàu Vaïn An , vaø FAX Uyû nhieäm chi ñe
yû nhieäm chi ñeán 84-8-8243348 Xaùc nhaän : COÂNG TY TNHH LIEÂN TRIEÅN
CTY Hoaù Daàu Vaïn An 洪正元 /林安發 84-8-8232043
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA - VUÕNG TAØU Tel : 064-611080 FAX : 064Soá taøi khoaûn : Maõ soá thueá : 840045 000390250002 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM
DOANH NGHIEÄP TÖ NHAÂN ÑAÏI GIA
Kính gôûi 函寄大嘉公司 :
499/1a aáp Taân An , Taân Ñoâng Hieäp, Dó An, Bình Döông TEL : 06507-81723 FAX : 06507-81585 Trinh
稅編號 : Maõ soá thueá
帳
款 日期 Ngaøy
:
3700423912
Töø ngaøy 03/01/2006 ÑOÁI CHIEÁU COÂNG NÔÏ ñeán
明
細
發票
貨品
單價
數量
Soá
Teân
Ñôn
SL
Haøng giaù
kg
HÑ
桶量 桶重款 VAT 帳 內 容 SL
貨款
2006/2月 Thaùng 2/2006 14-Feb 48083 Xylene ### 3,580 20 179 CONG ### ###
CONG
7,160
20 20 40
收款日
NOÄI DUNG
kg/
p phuy huy 9-Jan 65482 Xylene ### 3,580 20 179 5% CONG ### ###
2006/3月 Thaùng 3/2006 2-Mar 69713 Xylene ### 3,580 17-Mar 99809 Xylene ### 3,580
ngaøy 31/3/2006
179 179
Tieàn haøng ### Err:522
已收
餘帳
Ñaõ Thu Coøn nôï
Ngaø y thu
### Err:522
0 Err:522
cash
5%
### ###
### ###
0 0
###
5% 5%
### ###
0 0
### ###
### ###
###
0
###
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請 FAX 匯款單到 84-8-8243348 Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY CP Hoaù Daàu Vaïn An , vaø FAX Uyû n Xaùc nhaän : DOANH NGHIEÄP TÖ NHAÂN ÑAÏI GIA CTY Hoaù Daàu Vaïn An 洪正元 /林安發 84-8-8232043
METHA Thung Tien hang
TOLUEN Da thu
Thun g
Kg
720,370,35 408,021,60 120,6 0 0 46 611,936,89 611,936,89 177,5 490 2 2 68 Err:50 301,224,00 301,224,00 55,69 4 0 0 0 120,8 0 0 0 25 650
674 812 230 235
MEK
Tien hang
Da thu
1,749,401, 010 2,509,151, 295 763,153,65 0 1,692,959, 625
997,713,7 80 1,738,781, 835 681,395,4 00 1,394,776, 950
Err:50 1,633,531 1,321,182 474,7 1,95 6,714,665 4,812,66 4 ,242 ,492 29 1 ,580 7,965
KG
THUNG
Err:504 Err:504
TIEN HANG 19,718,510,170
Kg
Thun g
Tien hang
Da thu
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DA THU
CON NO
12,970,582,1 6,747,928, 65 005
aø FAX Uyû nhieäm chi ñeán 84-8-8243348
XYLEN Kg
Thung
186,876
1,044
351,556
1,904
149,465
835
109,580
80
797,477
3,863
Tien hang
Da thu
2,712,174,8 85 5,044,465,2 30 2,154,385,3 33 1,459,287,9 00
1,827,870,13 5 2,798,047,14 0 857,530,333 1,353,284,10 0
11,370,31 6,836,731,7 3,348 08
THANG 1/2006 Maõ Ngaøy
KH
Teân Khaùch saûn Haøng phaåm
BAÙN HAØNG METHANOL +TOLUENE THAÙNG 1/2006 Ñ
Soá hoaù ñôn
Baùn Mua Laõi oùn Soá löôïng Laõi sau Ñôn giaù Tieàn haøng Ñôn giaù Tieàn haøng tröôùc 28% g thueá thueá thuøng kg ñ/kg chöa VAT ñ/kg chöa VAT goùi 179 40 7,160 ### ### ### ### 7,016,800 1,964,704 ###
1
3-Jan
09B Hong phuc Toluene 65465
2
3-Jan
07A Dai hung Metha 65463-59 163 200
###
5,800
###
5,400
###
3
3-Jan
07B Dai hung Toluene65461-62 179 150
###
###
###
###
4
3-Jan
20B Lien TrienToluene 65466
###
###
###
5
5-Jan
09B Tong Jou Toluene 65468
179 100
###
###
6
9-Jan 09C Tong Jou Xylene 65480-81 179 100
###
###
7
5-Jan
21A Davaphu Metha
65469
163
###
6,000 78,240,000 5,400
###
7,824,000 2,190,720
###
8
5-Jan
02A Huu Tin
Metha
65470
163 100
###
6,000 97,800,000 5,400
###
9,780,000 2,738,400
###
9
6-Jan 17C Chia hsin Xylene
65471
179
30
5,370
### 71,088,060 ###
###
402,750
112,770
289,980
10 7-Jan 16C Brilliant Xylene
65472
179
70
###
###
###
###
###
1,090,110
305,231
784,879
11 9-Jan
65473
179
80
###
###
###
###
###
16B Brilliant Toluene 65475
12 9-Jan
6C TE-1
Xylene
0
0
80
###
###
###
0
0
###
###
###
0
0
###
###
###
###
0
0
###
###
###
###
185,444
476,856
662,300
-186,160
179
40
7,160
### 95,586,000 ###
###
65482
179
20
3,580
### 47,972,000 ###
###
848,460
237,569
610,891
14 10-Jan 16B Brilliant Xylene
65484
179
30
5,370
### 71,152,500 ###
###
467,190
130,813
336,377
15 10-Jan 16A Brilliant Metha
65485
163
40
6,520 6,476 42,223,520 5,400
###
7,015,520 1,964,346
###
16 10-Jan 23C Thuan Tiep Xylene
65483
179
30
5,370
### 72,495,000 ###
###
1,809,690
506,713
###
17 10-Jan 17C Chia hsin Xylene
65486
179
40
7,160
### 94,784,080 ###
###
537,000
150,360
386,640
Toluene 65491
179
40
7,160
### 96,660,000 ###
###
0
0
6,200 80,848,000 5,400
###
###
2,920,960
###
18 12-Jan 18B IMEI
虧
3,651,200
Xylene
13 9-Jan 25C Dai gia
Trang 1
###
-143,200
19 11-Jan 21A Davaphu Metha
65489
163
80
###
20 10-Jan 22C Phoenix Xylene
65487
179
50
8,950
###
###
###
###
3,016,150
844,522
###
0
0
###
###
###
###
###
966,600
270,648
695,952
xaù
###
###
###
###
###
xaù
### 95,228,000 ###
###
980,920
274,658
706,262
###
###
6,024,480
###
### 89,142,000 ###
###
644,400
180,432
463,968
xaù
966,600
270,648
695,952
xaù
0
0
111,266
286,114
21 13-Jan 13B Nanpao
Toluene 11904
22 13-Jan 13C Nanpao
Xylene
11906
0
0
###
23 12-Jan 21C Davaphu Xylene
65488
179
40
7,160
24 12-Jan 02A Huu Tin
65492
163 120
Metha
###
6,500
###
5,400
25 12-Jan 20B Lien TrienToluene 65490
0
0
7,160
26 13-Jan 04B Bang duc Toluene 11903
0
0
###
###
###
###
###
27 13-Jan 26B Viet My
Toluene 11901
179 100
###
###
###
###
###
28 12-Jan 27C Tien Yu
Xylene
65493
179
60
###
###
###
###
###
29 13-Jan 16B Brilliant Toluene 65494
179
20
3,580
### 47,793,000 ###
###
4,296,000 1,202,880
397,380
### -608,600
30 13-Jan 16A Brilliant Metha
65496
163
20
3,260 6,476 21,111,760 5,400
###
31 13-Jan 16B Brilliant Toluene 65497
179
20
3,580
### 47,793,000 ###
###
32 13-Jan 16c Brilliant Xylene
65500
179
30
5,370
### 71,152,500 ###
###
467,190
130,813
336,377
33 13-Jan 23C Thuan Tiep Xylene
11902
179
30
5,370
### 72,495,000 ###
###
1,809,690
506,713
###
9,760 5,200 50,752,000 4,130
###
###
2,924,096
###
34 16-Jan 26A Viet My
Metha 11908-12 0
0
3,507,760
982,173
###
-608,600
35 17-Jan 21B Davaphu Toluene 11916
179
30
5,370
### 73,032,000 ###
###
429,600
120,288
309,312
36 17-Jan 16B Brilliant Toluene 11909
179
40
7,160
### 98,092,000 ###
###
1,288,800
360,864
927,936
37 17-Jan 16A Brilliant Metha
11910
163
20
3,260 6,476 21,111,760 5,400
###
3,507,760
982,173
###
38 17-Jan 16C Brilliant Xylene
11911
179
38
6,802
### 90,126,500 ###
###
591,774
165,697
426,077
39 18-Jan 12B Sg DaryarToluene 11923
179
20
3,580
### 48,688,000 ###
###
286,400
80,192
206,208
40 17-Jan 17C Chia hsin Xylene
11917
179
10
1,790
### 23,696,020 ###
###
134,250
37,590
96,660
41 18-Jan 23C Thuan Tiep Xylene
11914
179
30
5,370
### 73,300,500 ###
###
2,615,190
732,253
###
42 18-Jan 23B Thuan Tiep Toluene 11915
179
5
895
### 12,261,500 ###
###
161,100
45,108
115,992
43 17-Jan 02c Huu Tin
###
###
###
3,818,070 1,069,060
###
Xylene
11919
179
90
44 17-Jan 21a Davaphu Metha
11920
163
30
4,890 6,300 30,807,000 5,400
###
4,401,000 1,232,280
###
Toluene 11927
179
50
8,950
###
1,611,000
451,080
###
11918
163
80
###
6,400 83,456,000 5,400
###
###
3,651,200
###
47 19-Jan 21B Davaphu Toluene 11926
179
40
7,160
### 97,376,000 ###
###
572,800
160,384
412,416
0
###
###
###
###
30
5,370
### 75,180,000 ###
###
2,577,600
721,728
###
###
###
###
1,432,000
400,960
###
### 73,569,000 ###
###
966,600
270,648
695,952
###
###
966,600
270,648
695,952
45 19-Jan 18B IMEI
46 17-Jan 21c Davaphu Metha
48 18-Jan 24B Great easToluene11907-21 0 49 18-Jan 15B Riches VnToluene 11925
179
50 24-Jan 26b Viet My
Toluene 11939
179 100
51 19-Jan
Toluene 11929
179
30
5,370
0
0
###
6B TE-1
52 19-Jan 04B Bang duc Toluene 11924 53 24-Jan 07A Dai hung Metha 54 24-Jan 13b Nanpao
11936
Toluene 11940
163 100
###
###
###
### ###
### ### ###
### ###
###
6,000 97,800,000 5,400
###
9,780,000 2,738,400
###
###
###
2,040,600
571,368
###
0
###
11930
179
30
5,370
### 73,569,000 ###
###
2,883,690
807,433
###
56 19-Jan 23B Thuan Tiep Toluene 11931
179
5
895
### 12,261,500 ###
###
161,100
45,108
115,992
57 24-Jan 26A Viet My
11935
163
30
4,890 6,600 32,274,000 5,400
###
5,868,000 1,643,040
58 20-Jan 16B Brilliant Toluene 11932
179
40
7,160
### 98,092,000 ###
###
1,288,800
360,864
927,936
59 23-Jan 29C Kieu MinhXylene
11933
179
12
2,148
### 30,931,200 ###
###
2,657,076
743,981
###
60 23-Jan 29B Kieu MinhToluene 11934
179
2
315,040
88,211
226,829
61 24-Jan 21A Davaphu Metha
163
40
Metha
11937
358
###
###
###
0
55 19-Jan 23C Thuan Tiep Xylene
###
5,155,200
### 4,840,160
6,520 6,400 41,728,000 5,400
###
xaù
6,520,000 1,825,600
###
###
xaù xaù
62 24-Jan 21A Davaphu Metha
11938
163
40
6,520 6,400 41,728,000 5,400
###
6,520,000 1,825,600
###
63 24-Jan 23C Thuan Tiep Xylene
11941
179
50
8,950
###
###
###
6,148,650 1,721,622
###
64 24-Jan 09B Hong phuc Toluene 11942
179
30
5,370
### 80,550,000 ###
###
7,947,600 2,225,328
###
65 26-Jan 15B Riches VnToluene 11943
179
20
3,580
### 50,478,000 ###
###
2,076,400
###
66 26-Jan 21A Davaphu Metha
163
30
4,890 6,500 31,785,000 5,400
###
5,379,000 1,506,120
67 26-Jan 21B Davaphu Toluene11945-46 179
38
6,802
### 93,187,400 ###
###
1,224,360
342,821
881,539
###
###
###
###
###
###
###
11944
CONG
###
581,392
###
實利 1/2006 統
計
貨品
表
BAÛN THOÁNG KEÂ VAN AN METHANOL, TOLUENE 1/2006
數量 kg 桶數量
METHANOL 174,390
貨款 未稅
毛利
1,010
1,067,885,040
28% 稅
138,574,240 38,800,787
113,723,310
Thaùng
淨利
虧
實利
99,773,453
0
99,773,453
TOLUENE
252,590
990
3,325,839,300
34,940,800
9,783,424
25,157,376
-36,677,5 00
11,520,124
XYLENE
166,470
870
2,214,201,360
35,633,530
9,977,388
25,656,142
-186,160
25,469,982
6,607,925,700
###
###
150,586,970
###
113,723,310
593,450 2,870
THANG 2/2006
BAÙN HAØNG METHANOL +TOLUENE THAÙNG 2/2006
1 5-Feb 16B Brilliant Toluene 48051
Ñ Baùn Mua Laõi oùn Soá löôïng Ñôn giaù Tieàn haøng Ñôn giaù Tieàn haøng tröôùc g thueá thuøng kg ñ/kg chöa VAT ñ/kg chöa VAT goùi 179 56 ### ### ### ### ### 2,806,720
2 5-Feb 16c Brilliant Xylene
179
Maõ Ngaøy
KH
Teân Khaùch saûn Haøng phaåm
Soá hoaù ñôn
11950
44
28%
Laõi sau thueá
785,882
###
7,876
###
###
###
###
###
###
###
###
###
###
###
###
###
3,016,150
### ### ###
6,148,650 1,721,622 ### 6,207,040 5,379,000 1,506,120
3
###
08B TONG JOUToluene 69705
179 100
4
###
08C TONG JOUXylene
48080
179
50
8,950
5 5-Feb 23C Thuan Tiep Xylene 6 5-Feb 02A Huu Tin Metha 7 6-Feb 21A Davaphu Metha
11947 48052 48055
179 163 163
50 80 30
8,950 ### ### ### ### 7,100 92,584,000 5,400 4,890 6,500 31,785,000 5,400
###
5,017,012 1,404,763
Trang 3
虧
### -358,000
844,522
### ### ### ###
8 9 10 11 12 13 14 15 16 17 18 19 20 21
6-Feb 5-Feb 5-Feb 6-Feb 6-Feb 7-Feb ### ### 9-Feb 9-Feb 9-Feb 9-Feb ### ###
21b 6B 6C 29C 29B 16c 12B 04B 21B 21C 26C 30C 17C 29C
Davaphu Toluene 48056 179 50 TE-1 Toluene11948-78 179 80 TE-1 Xylene 11949-79 179 80 Kieu MinhXylene 48053 179 8 Kieu MinhToluene 48054 179 5 Brilliant Xylene 48058 179 120 Sg DaryarToluene48069-87 179 20 Bang duc Toluene 48070 0 0 Davaphu Toluene 48060 179 30 Davaphu Xylene 48061 179 40 Viet My Xylene 48059 179 20 Duc nguyen Xylene 48062 179 60 Chia hsin Xylene 48071 179 30 Kieu MinhXylene 48072 179 12
8,950 ### ### 1,432 895 ### 3,580 ### 5,370 7,160 3,580 ### 5,370 2,148
### ### ### ### ### ### ### ### ### ### ### ### ### ###
### ### ### 20,620,800 12,888,000 ### 50,120,000 ### 74,106,000 97,376,000 49,404,000 ### 74,514,120 30,931,200
### ### ### ### ### ### ### ### ### ### ### ### ### ###
### ### ### ### ### ### ### ### ### ### ### ### ### ###
1,611,000 4,009,600 9,121,840 1,771,384 787,600 ### 1,718,400 ### 1,503,600 3,128,920 2,280,460 6,841,380 3,828,810 2,657,076 ###
22 ###
02A Huu Tin
Metha
48076
163
80
###
7,500 97,800,000 5,400
###
23 ###
16c Brilliant Xylene
48073
179
36
6,444
### 88,927,200 ###
24 ###
21A Davaphu Metha
48075
163
20
25 ###
21B Davaphu Toluene 48074
179
26 ###
13b Nanpao
Toluene 48086
27 ###
25C Dai gia
Xylene
28 ### 29
2006/2/15-22
451,080 ### 1,122,688 ### 2,554,115 ### 495,988 ### 220,528 567,072 3,831,173 ### 481,152 ### 2,967,104 ### 421,008 ### 876,098 ### 638,529 ### 1,915,586 ### 1,072,067 ### 743,981 ### 7,667,520
###
###
4,104,828 1,149,352
###
3,260 6,700 21,842,000 5,400
###
4,238,000 1,186,640
###
40
7,160
### 98,808,000 ###
###
2,004,800
###
0
0
###
###
###
###
9,021,600 2,526,048
###
48083
179
20
3,580
### 50,120,000 ###
###
2,996,460
###
17C Chia hsin Xylene
48081
179
30
5,370
### 74,514,120 ###
###
3,828,810 1,072,067
23C Thuan Tiep Xylene
48085-69703
###
###
###
###
###
###
Xylene
179 100
###
###
561,344 839,009
###
30 ###
26C Viet My
48082
179
50
8,950
###
###
###
4,806,150 1,345,722
###
31 ###
21B Davaphu Toluene 48084
179
40
7,160
### 98,808,000 ###
###
2,004,800
###
32 ###
04B Bang duc Toluene 48091
0
0
###
###
###
###
###
9,164,800 2,566,144
###
33 ###
18B IMEI
179
60
###
###
###
###
###
8,377,200 2,345,616
###
34 ###
29C Kieu MinhXylene
48092
179
12
2,148
### 30,931,200 ###
###
2,657,076
743,981
###
35 ###
21B Davaphu Toluene 48093
179
30
5,370
### 74,106,000 ###
###
1,503,600
421,008
###
36 ###
26C Viet My
Xylene
48096
179
60
###
###
###
4,693,380 1,314,146
37 ###
21a Davaphu Metha
48090
163
10
1,630 6,800 11,084,000 5,400 8,802,000 2,282,000
638,960
###
38 ###
21B Davaphu Toluene 48089
179
13
2,327
2006/2/18-23 39 16B Brilliant Toluene 48095-69707 179
96
###
Toluene 48088
###
###
###
### 32,112,600 ###
###
651,560
182,437
469,123
###
###
###
3,512,410
###
###
###
xaù
###
4,696,244 561,344
xaù
xaù
40 ###
22C Phoenix Xylene
48098
179
10
1,790
### 25,597,000 ###
###
2,035,230
569,864
###
41 ###
09B Hong phuc Toluene 69701
179
50
8,950
###
###
###
###
3,708,880
###
42 ###
21B Davaphu Toluene 48099
179
40
7,160
### 98,808,000 ###
###
2,004,800
561,344
###
43
26C Viet My
179 100
###
###
###
7,822,300 2,190,244
### ###
2006/2/20-23
Xylene
48100, 69702
###
### ###
44 ###
12B Sg DaryarToluene 69704
179
20
3,580
### 50,120,000 ###
###
1,718,400
48 ###
17C Chia hsin Xylene
69706
179
30
5,370
### 74,664,480 ###
###
3,979,170 1,114,168
###
49 ###
29C Kieu MinhXylene
69708
179
12
2,148
### 31,146,000 ###
###
2,871,876
###
51 ###
22C Phoenix Xylene
69709
179
20
3,580
### 50,836,000 ###
###
3,712,460 1,039,489
###
52 ###
08C TONG JOUXylene
69710
179
50
8,950
###
###
3,016,150
844,522
###
###
###
###
###
###
###
CONG
###
###
###
481,152 804,125
實利 2/2006
統 貨品
計
表
數量 kg
192,254,407
BAÛN THOÁNG KEÂ VAN AN METHANOL, TOLUENE Thaùng 2/2006 桶數量 貨款 未稅 毛利 淨利 虧 實利 28% 稅
METHANOL 35,860
220
255,095,000
61,451,000
17,206,280
44,244,720
0
44,244,720
TOLUENE
170,050
730
2,338,312,800
85,275,600
23,877,168
61,398,432
-358,000
61,040,432
XYLENE
186,876
1,044
2,580,639,420
120,790,632 33,821,377
86,969,255
0
86,969,255
192,612,407
###
192,254,407
392,786 1,994
5,174,047,220
###
###
2006/01+ 02 統 計 表 BAÛN THOÁNG KEÂ VAN AN METHANOL, TOLUENE Thaùng 01+02 /2006 貨品
數量 kg 桶數量
貨款 未稅
毛利
28% 稅
淨利
虧
實利
METHANOL 210,250
1,230
1,322,980,040
200,025,240 56,007,067
144,018,173
0
144,018,173
TOLUENE
1,720
5,664,152,100
120,216,400 33,660,592
86,555,808
-37,035,5 00
49,520,308
422,640
-358,000
XYLENE
353,346
1,914
986,236 4,864
THANG 3/2006 Maõ Ngaøy 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1-Mar 1-Mar 1-Mar 2-Mar 2-Mar 2-Mar 2-Mar 5-Mar 4-Mar 3-Mar 3-Mar 7-Mar 6-Mar 5-Mar ###
KH 21A 21A 21B 25C 30C 17C 22C 23C 29C 29B 08C 08C 04B 6C 6B
4,794,840,780
156,424,162 43,798,765
112,625,397
-186,160
112,439,237
11,781,972,920
476,665,802
343,199,377
###
305,977,717
BAÙN HAØNG METHANOL +TOLUENE THAÙNG 3/2006 Ñ
Baùn Mua Laõi oùn Soá löôïng g Ñôn giaù Tieàn haøng Ñôn giaù Tieàn haøng tröôùc thueá thuøng kg ñ/kg chöa VAT ñ/kg chöa VAT goùi Davaphu Metha 69711-12 163 120 ### 6,800 ### 5,400 ### ### Davaphu Metha 69715 163 30 4,890 6,800 33,252,000 5,400 ### 6,846,000 Davaphu Toluene 69714 179 20 3,580 ### 49,404,000 ### ### 1,002,400 Dai gia Xylene 69713 179 20 3,580 ### 50,836,000 ### ### 3,712,460 Duc nguyen Xylene 69716 179 60 ### ### ### ### ### 3,619,380 Chia hsin Xylene 69717 179 30 5,370 ### 73,896,570 ### ### 3,211,260 Phoenix Xylene 69719 179 20 3,580 ### 50,836,000 ### ### 3,712,460 Thuan Tiep Xylene 69730 179 30 5,370 ### 74,320,800 ### ### 3,635,490 Kieu MinhXylene 69724 179 12 2,148 ### 31,146,000 ### ### 2,871,876 Kieu MinhToluene 69725 179 5 895 ### 13,156,500 ### ### 1,056,100 TongJou Toluene 69726 179 50 8,950 ### ### ### ### 8,386,150 TongJou Xylene 69739 179 100 ### ### ### ### ### ### Bang duc Toluene 69738 0 0 ### ### ### ### ### 2,019,120 TE-1 Xylene 69732 179 80 ### ### ### ### ### 9,121,840 TE-1 Toluene 0 0 0 0 ### 0 ### 0 0 Teân Khaùch saûn Haøng phaåm
Soá hoaù ñôn
16 5-Mar 07c Dai hung Xylene
69731
179
30
5,370
17 6-Mar 30c PLC
69735
0
0
###
69745 69737 69740 69750 69741 69742 69743 69744 69749
179 179 179 179 163 179 179 179 179
60 20 20 50 60 15 15 80 80
18 19 20 21 22 23 24 25 26
### 7-Mar 7-Mar ### 8-Mar 9-Mar ### 9-Mar ###
30C 12B 22C 23C 21A 17C 29C 02c 6C
###
Xylene
Duc nguyen Xylene Sg DaryarToluene Phoenix Xylene Thuan Tiep Xylene Davaphu Metha Chia hsin Xylene Kieu MinhXylene Huu Tin Xylene TE-1 Xylene
28%
Laõi sau thueá
7,667,520 ### 1,916,880 ### 280,672 721,728 1,039,489 ### 1,013,426 ### 899,153 ### 1,039,489 ### 1,017,937 ### 804,125 ### 295,708 760,392 2,348,122 ### 4,195,044 ### 565,354 ### 2,554,115 ### 0 0
### 74,106,000 ###
###
3,420,690
957,793
###
###
###
###
###
###
### ### ### ### ### ### ### ### ###
3,619,380 1,718,400 3,712,460 6,059,150 ### 1,863,390 3,589,845 ### 9,121,840
1,013,426 481,152 1,039,489 1,696,562 3,833,760 521,749 1,005,157 3,556,515 2,554,115
### ### ### ### ### ### ### ### ###
###
###
### ### ### ### 3,580 ### 50,120,000 ### 3,580 ### 50,836,000 ### 8,950 ### ### ### 9,780 6,800 66,504,000 5,400 2,685 ### 37,206,045 ### 2,685 ### 38,932,500 ### ### ### ### ### ### ### ### ###
Trang 6 虧
27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
07c 05B 26C 29C 25C 08C 14B 17C 07C 16C 07C 02c 23C 08C 22C 29C 29B 08B 17C 15B 6C 17C 12B 16C
Dai hung Xylene 99801 179 Iao VN Toluene 99803 179 Viet My Xylene 99804 179 Kieu MinhXylene 99806 179 Dai gia Xylene 99809 179 TongJou Xylene 99805 179 Best sound Toluene 99810 179 Chia hsin Xylene 99807 179 Dai hung Xylene 99808 179 Brilliant Xylene 99812 179 Dai hung Xylene 99811 ,16 179 Huu Tin Xylene 99813 179 Thuan Tiep Xylene 99814 179 TongJou Xylene 99823 179 Phoenix Xylene 99815 179 Kieu MinhXylene 99820 179 Kieu MinhToluene 99820 179 TongJou Toluene 99819 179 Chia hsin Xylene 99818 179 Riches VnToluene 99821 179 TE-1 Xylene 99822 179 Chia hsin Xylene 99824 179 Sg DaryarToluene 99826 179 Brilliant Xylene 99827 179 CONG
120 15 100 15 20 100 18 20 120 96 230 80 50 50 20 16 3 50 20 30 80 20 20 90 ###
### 2,685 ### 2,685 3,580 ### 3,222 3,580 ### ### ### ### 8,950 8,950 3,580 2,864 537 8,950 3,580 5,370 ### 3,580 3,580 ### ###
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
### 39,469,500 ### 38,932,500 50,120,000 ### 46,074,600 49,608,060 ### ### ### ### ### ### 50,836,000 41,528,000 7,893,900 ### 50,120,000 77,865,000 ### 50,836,000 51,552,000 ### ###
### ### ### 3,831,173 ### ### ### 1,176,030 329,288 846,742 ### ### 6,032,300 1,689,044 ### ### ### 3,589,845 1,005,157 ### ### ### 2,996,460 839,009 ### ### ### ### 4,195,044 ### ### ### 122,436 34,282 88,154 ### ### 2,484,520 695,666 ### ### ### ### 3,831,173 ### ### ### ### 3,546,090 ### ### ### ### 7,343,081 ### ### ### ### 3,356,035 ### ### ### 6,954,150 1,947,162 ### ### ### ### 2,849,322 ### ### ### 3,712,460 1,039,489 ### ### ### 3,829,168 1,072,167 ### ### 7,658,694 235,206 65,858 169,348 ### ### ### ### 2,996,460 839,009 ### ### ### 1,278,060 357,857 920,203 ### ### ### 2,955,075 ### ### ### 3,712,460 1,039,489 ### ### ### 494,040 138,331 355,709 ### ### 5,831,820 1,632,910 ### ### ### ### ###
實利 3/2006
統 貨品
計
表
METHANOL 34,230
210
###
172,052,499
BAÛN THOÁNG KEÂ VAN AN METHANOL, TOLUENE Thaùng 3/2006
數量 kg 桶數量
###
貨款 未稅
毛利
28% 稅
淨利
虧
實利
232,764,000
47,922,000
13,418,160
34,503,840
0
34,503,840
TOLUENE XYLENE
52,089
231
730,767,500
444,131
1,949
6,034,029,075
530,450 2,390
6,997,560,575
2006/01+ 02+03 統 計 表 Thaùng 01+02 +03 /2006 貨品
數量 kg 桶數量
貨款 未稅
12,591,318
-1,449,90 0
11,141,418
170,227,832 47,663,793
122,564,039
0
122,564,039
235,637,774 65,978,577
169,659,197
###
168,209,297
17,487,942
4,896,624
BAÛN THOÁNG KEÂ VAN AN METHANOL, TOLUENE 毛利
28% 稅
淨利
虧
實利
METHANOL 244,480
1,440
1,555,744,040
247,947,240 69,425,227
178,522,013
0
178,522,013
TOLUENE
474,729
1,951
6,394,919,600
137,704,342 38,557,216
99,147,126
-38,485,4 00
60,661,726
XYLENE
797,477
3,863
10,828,869,855
326,651,994 91,462,558
235,189,436
-186,160
235,003,276
1,516,686 7,254
18,779,533,495
712,303,576
512,858,575
###
474,187,015
###
ok ok ok
ok ok
ok
ok ok
ok
ok
CHUA GIAO
14,262
toluene
Phieáu ñieàu haøng soá : 1006/VA
Ngaøy 10 thaùng 01 naêm 2006
LEÄNH ÑIEÀU HAØNG Kính gôûi : COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN Teân Khaùch Teân saûn phaåm Haøng
Ñoùng goùi kg/phuy
1
Ñôn Soá löôïng VAT Thaønh Thôøi giaÙ Tieàn gian 合 共 giao ñ/kg. phuy kg haøng
/ Anh Hoaøng Thôøi haïn thanh toaùn
064-611080 ,
FAX 064-840045
Ñòa chæ giao haøng
Ghi Chuù
DANH SAÙCH KHAÙCH HAØNG Teân Khaùch Haøng 1 CÔ SÔÛ TRAÀN MYÕ BÌNH
Ñòa
chæ
TEL
FAX Maõ soá thueá Ghi Chuù
147 LEÂ VAÊN QÖÔÙI P. BÌNH TRÒ ÑOÂNG Q. BÌNH TAÂN 8588843 TP/HCM 8588843
0303132012
2 COÂNG TY TNHH BEST SOUTH (VN) 3 COÂNG TY TNHH JORN TECHNOLOGY 4 CTY SÔN HOAÙ CHAÁT TE-1 VIET NAM ( TNHH) 5 CTY LD TNHH INMEI VN 6 COÂNG TY TNHH ÑAÏI VAÏN PHUÙ 7 CHI NHAÙNH COÂNG TY TNHH THUAÄN TIEÄP
11 Ñöôøng soá 2, KCN SOÙNG THAÀN 1, BÌNH DÖÔNG. 0650-742426 0650-742425### M 1-2 -3 KCN VIEÄT HÖÔNG THUAÄN AN BÌNH DÖÔNG 0650-753726 06507-53728### Loâ D2, KCN Bình chieåu, Q. Thuû Ñöùc TP/HCM . 7293189 7294190 0301441738-1 Kho M3 , Loâ MN1, KCN Soùng Thaàn 1, Dó An, Bình Döông. 06507-90995 06507-90996### 26 Ñinh Tieân Hoaøng Q. 1 TP/HCM 84-8-8224273 84-8-82433480304007430 DT 743 Ñoâng Taân , Dó An Bình Döông. 06507-32327 06507-341760302583446-001
8 COÂNG TY TNHH TM HÖÕU TÍN 300 LÆNH BÆNH THAÊNG P.8 Q.11 TP/HCM 9627439 8582369 0301125796-1 9 COÂNG TY TNHH COÂNG NGHIEÄP BRILLIANT Ñöôøng soá 1, KCN Ñoàng An, Bình Hoaø, Thuaän 0650-782591 An, Bình0650-782594 Döông. 3700321780 10 COÂNG TY TNHH NANPAO RESINS VN. KCN SOÙNG THAÀN II, DÓ AN BÌNH DÖÔNG. 0650-790378 0650-790377 3700316621 11 COÂNG TY LIEÂN DOANH TONG JOU VIEÄT NAMKCN SOÂNG MAÂY, HUYEÄN TRAÛNG BOM, TÆNH ÑOÀNG 061-968042 NAI. 061-968043 3600410356 12 CTY TNHH BETTER RESIN Ñöôøng Soá 10, KCN Soùng Thaàn, Dó An, Bình Döông 0650-742255 0650-7422543700231833 13 CTY TNHH SAÛN XUAÁT SÔN PHOENIX VN Soá 16, ÑSá 8, KCN Vieät Nam - Singapore, Thuaän An, 0650-782752 BD. 0650-7827543700419955 14 CTY TNHH VIEÄT MYÕ 200/1/B19 Xoâ Vieát Ngheä Tænh P.26 Q. Bình Thaïnh08-5116923 TP/HCM. 08-5116924 0302607545 15 CTY TNHH ÑÖÙC NGUYEÂN 82/2/31 Linh Boä Lónh , P.26 Q. Bình Thaïnh TP/HCM 08-511692308-5116924 0304097402 16 CN COÂNG TY TNHH ÑÆNH VAØNG D11/24 aáp 4 -Taân Kieân- Bình Chaùnh- TPHCM 8493191 8493192 0200269921-002-1 17 COÂNG TY TNHH SÔN ÑAÏI HÖNG KCN TAM PHÖÔÙC, XAÕ TAM PHÖÔÙC, H. LONG THAØNH, 061-512777 ÑN. 061-512780 3600633539 18 CTY TNHH BAO BÌ KYÕ THUAÄT CAO RICHES VN104/1 LOÂ A, KCN AMATA, BIEÂN HOAØ, ÑOÀNG NAI. 061-892210061-892209 3600359371-1 19 COÂNG TY LD SX BB TONG YUAN Soá 6 ñöôøng soá 9 KCN Soùng thaàn 1, Dó An, Bình0650-742250 Döông 06507-422383700229841 20 COÂNG TY TNHH CHIA HSIN RESIN VN 79/2 Aáp 1B An Phuù , Thuaán an , Bình Döông. 0650-740227 06507-401113700303213 21 COÂNG TY TNHH GREAT EASTERN RESINS INDUSTRIAL Soá 8, ñöôøng VN 17, KCN Soùng Thaàn 2 Bình Döông 06507-90856 06507-790855 3700362138 22 CTY TNHH TIEÂN YU ENTERPRISE VIEÄT NAM Aáp Taân Bình, Taân Hieäp, Taân Uyeân, Bình Döông.06506-52066 06506-520673700442746 23 COÂNG TY TNHH BANG ÑÖÙC KSX BINH CHUAN THUAÄN AN BINH DUONG 06507-88801 06507-888033700389404 24 COÂNG TY TNHH LIEÂN TRIEÅN SOÁ 37/3 XAÕ VÓNH PHUÙ, THUAÄN AN, BÌNH DÖÔNG 3700638932 25 COÂNG TY TNHH SAÊM LOÁÙP XE HOÀNG PHUÙC AÁP TRAÂM VAØNG , XAÕ THANH PHÖÔÙC , GOØ DAÀU, 066-854562 TÆNH TAÂY 066-854567 NINH 3900244558-1 26 COÂNG TY TNHH NHỰA SAI GON DARYAR C6 KCN ViỆT HƯƠNG THUẬN AN BÌNH DƯƠNG. 0650-750383 3700225357 27 COÂNG TY TNHH IAO SON HONG VN Ñöôøng soá 2 KCN ÑOÀNG AN, THUẬN AN BÌNH DƯƠNG. 06507-83968 06507-839633700619778 28 COÂNG TY TNHH LIEÂN TRIEÅN SOÁ 37/3 XAÕ VÓNH PHUÙ, THUAÄN AN, BÌNH DÖÔNG 3700638932 29 DOANH NGHIEÄP TÖ NHAÂN ÑAÏI GIA 499/1a aáp Taân An , Taân Ñoâng Hieäp, Dó An, Bình 06507-81723 Döông 06507-815853700423912 30 31 32
LAÂM AN PHAÙT
Chuù
溶 劑 銷 售 、 行情、 訂單、存倉情況 2006/二月 客戶名稱 2006/2月6
-
貨品
賣價
數量 桶 kg
總金額 ( 越幣 )
交期
20062/25
1
德福
甲苯
13,800 10,024
2
德福
二甲苯
13,800 35,800 200
3
東周
甲苯
13,500 17,900 100
4
東周
二甲苯
13,500 17,900 100
5
玉山
二甲苯
13,850
6
有信
甲醇
7,100
7
大萬富
甲醇
6,500
8
大萬富
甲苯
13,700
9
德一
甲苯
13,800
10
德一
二甲苯
13,800
萬安成本單價 ( 越幣 )
8,950
56
50
13,040
80
6,520
40
8,950
50
28,640 160 42,960 240
145,247, 2006/2/6日 760 518,742, 2006/2/6日 000 253,732, 2006/2/7日 虧20d/kg 500 253,732, 2006/2/8日 500 130,155, 2006/2/6日 375 97,213,2 2006/2/6日 00 44,499,0 2006/2/6日 00 128,745, 2006/2/16日 750 414,993, 2006/2/6日 600 622,490, 2006/2/19日 400
萬安 存倉 萬安賣給大萬富公司價 格 (已扣除 2月份訂 單數量 )
1 甲醇 (桶裝 ) 5,400/kg
甲苯
80 噸 490 桶
甲醇 (桶裝 ) 6,500/kg
2 甲醇 (散裝 ) 4,130/kg
甲苯
185 噸 1,030 桶
甲苯 (桶裝 ) 13,700/kg
3 甲苯 (桶裝 )13,520/kg
二甲苯
555 噸 3,100桶
二甲苯 (桶裝 )13,700/kg
4 甲苯 (散裝 )12,360/kg 5 二甲苯 (桶裝 )13164/kg 6 二甲苯 (桶裝 )12,005/kg
PLC 2006 2月初 價格 賣給大萬富公司
PLC賣給 自己客 戶
2 月份市場售價行情 (預 估)
1 甲醇 (桶裝 )
7,500 d/kg
8,000 d/kg
7,000 - 7,500 d/kg
2 甲苯 (桶裝 )
14,300d/kg
14,800d/kg
14,000 - 14,800d/kg
3 二甲苯 (桶裝 )
14,300d/kg
14,800d/kg
14,000 - 14,800d/kg
4 MEK
15,500d/kg
16,000d/kg
15,800d/kg16,300d/kg
虧20d/kg
6,500/kg 13,700/kg 13,700/kg
3-Jan
2
3-Jan
3
3-Jan
4
3-Jan
5
5-Jan
6
9-Jan
7
5-Jan
8
5-Jan
9
6-Jan
10
7-Jan
11
9-Jan
12
9-Jan
13
9-Jan
14 10-Jan 15 10-Jan 16 10-Jan 17 10-Jan 18 12-Jan 19 11-Jan 20 10-Jan 21 13-Jan 22 13-Jan 23 12-Jan 24 12-Jan 25 12-Jan 26 13-Jan
soá Leänh
Soá TEÂN Kh H Ñôn Haøng
Teân Haøng
Ñôn soá löông kg giaù kg thuøngthuø baùn ng 0106/V 14,50 09B 65465 Hong phuc Toluene 7,160 40 179 A 0 0206/V 65463- Dai hung Metha 07A 5,800 32,600 200 163 A 59 0206/V 6546113,00 Dai hung Toluene 07B 26,850 150 179 A 62 0 0306/V 12,15 20B 65466 Lien Trien Toluene 10,740 A 0 0406/V 13,00 09B 65468 Tong Jou Toluene 17,900 100 179 A 0 0406/V 65480- Tong Jou Xylene 13,20 09C 17,900 100 179 A 81 0 0506/V 21A 65469 Davaphu Metha 6,000 13,040 80 163 A 0606/V Metha 02A 65470 Huu Tin 6,000 16,300 100 163 A 0706/V 13,23 17C 65471 Chia hsin Xylene 5,370 30 179 A 8 0806/V 13,25 Xylene 16C 65472 Brilliant 12,530 70 179 A 0 0906/V 13,15 Xylene 6C 65473 TE-1 14,320 80 179 A 0 1006/V 13,35 Toluene 16B 65475 Brilliant 7,160 40 179 A 0 1106/V 13,40 Xylene 25C 65482 Dai gia 3,580 20 179 A 0 1006/V 13,25 Xylene 16B 65484 Brilliant 5,370 30 179 A 0 1306/V Brilliant Metha 16A 65485 6,476 6,520 40 163 A 1406/V Xylene 13,50 5,370 30 179 23C 65483 Thuan A 0 1606/V 13,23 Tiep 17C 65486 Chia hsin Xylene 7,160 40 179 A 8 1506/V 13,50 Toluene 18B 65491 IMEI 7,160 40 179 A 0 1706/V Davaphu Metha 21A 65489 6,200 13,040 80 163 A 1806/V Phoenix Xylene 13,50 22C 65487 8,950 50 179 A 0 1906/V Toluene 12,45 10,740 13B 11904 Nanpao A 0 1906/V Nanpao Xylene 12,40 13C 11906 10,740 A 0 2006/V 13,30 21C 65488 Davaphu Xylene 7,160 40 179 A 0 2206/V Metha 02A 65492 Huu Tin 6,500 19,560 120 163 A 1206/V 12,45 20B 65490 Lien Trien Toluene 7,160 A 0 2106/V 12,45 04B 11903 Bang duc Toluene 10,740 A 0
VAT Tieàn haøng 109,011,0 5% 00 198,534,0 5% 00 366,502,5 5% 00 137,015,5 5% 50 244,335,0 5% 00 248,094,0 5% 00 82,152,00 5% 0 102,690,0 5% 00 74,642,46 5% 3 174,323,6 5% 25 197,723,4 5% 00 100,365,3 5% 00 50,370,60 5% 0 74,710,12 5% 5 44,334,69 5% 6 76,119,75 5% 0 99,523,28 5% 4 101,493,0 5% 00 84,890,40 5% 0 126,866,2 5% 50 140,398,6 5% 50 139,834,8 5% 00 99,989,40 5% 0 133,497,0 5% 00 93,599,10 5% 0 140,398,6 5% 50
NOÄI DUNG Ñaõ Thu 109,011, 000 198,534, 000 366,502, 500 137,015, 550 244,335, 000 248,094, 000 82,152,0 00 102,690, 000 74,642,4 63 174,323, 625 197,723, 400 100,365, 300 50,370,6 00 74,710,1 25 44,334,6 96 76,119,7 50 99,523,2 84 101,493, 000 84,890,4 00 126,866, 250 140,398, 650 139,834, 800 99,989,4 00 133,497, 000 93,599,1 00 140,398, 650
Coøn nôï 0
Ngaøy thu 15-Feb
0
25-Feb
0
25-Feb
0
25-Feb
0 0
Loã
420d/k g 210d/k
g 520d/k 25-Feb g 25-Feb
trang 1 GHI CHUÙ
xaù
0
5-Feb
Binh Tri
0
6-Feb
0
cash
0
10-Mar
0
25-Feb
0
10-Mar
0
cash
0
10-Mar
0
10-Mar
0
25-Feb
0
cash
0
13-Feb
0
11-Feb
0
25-Feb
0
25-Feb
xaù
0
25-Feb
xaù
0
11-Feb
Binh phu
0
12-Feb
0
25-Feb
xaù
0
25-Feb
xaù
Binh Tri
2306/V 11901 Viet My A 2406/V 28 12-Jan 27C 65493 Tien Yu A 27 13-Jan 26B
Toluene 13,33 17,900 100 179 5% 250,593,7 250,593, 3 35 735 Xylene 13,20 10,740 60 179 5% 148,856,4 148,856, 0 00 400
0
cash
0
cash
cash
Thaùng 01/2006 trang BAÛNG 2 THEO DOÕI COÂNG NÔÏ , XUAÁT HAØNG VAÏN AN 01/2006 29 13-Jan 16B 30 13-Jan 16A 31 13-Jan 16B 32 13-Jan 16c 33 13-Jan 23C 34 16-Jan 35 17-Jan 36 17-Jan 37 17-Jan 38 17-Jan 39 18-Jan 40 17-Jan 41 18-Jan 42 18-Jan 43 17-Jan 44 17-Jan 45 19-Jan 46 17-Jan 47 19-Jan 48 18-Jan 49 18-Jan 50 24-Jan 51 19-Jan 52 19-Jan 53 24-Jan 54 24-Jan
2506/V A 2506/V A 2506/V A 2506/V A 2606/V A 3006/V
65494 Brilliant 65496 Brilliant 65497 Brilliant 65500 Brilliant
11902 1190826A A 12 3106/V 21B 11916 A 3506/V 16B 11909 A 3506/V 16A 11910 A 3506/V 16C 11911 A 3206/V 12B 11923 A 3306/V 17C 11917 A 3406/V 23C 11914 A 3406/V 23B 11915 A 2806/V 02c 11919 A 2706/V 21a 11920 A 3706/V 18B 11927 A 3806/V 21c 11918 A 3106/V 21B 11926 A 3906/D 1190724B H 21 4105/D 15B 11925 H 4206/V 26b 11939 A 4006/V 6B 11929 A 2106/V 04B 11924 A 2906/V 07A 11936 A 4206/V 13b 11940 A
Thuan Tiep Viet My Davaphu Brilliant Brilliant Brilliant Sg Daryar Chia hsin Thuan Tiep Thuan Tiep Huu Tin Davaphu IMEI Davaphu Davaphu Great eas Riches Vn Viet My TE-1 Bang duc Dai hung Nanpao
Toluene 13,35 3,580 0 Metha 6,476 3,260 Toluene 13,35 3,580 0 Xylene 13,25 5,370 0 Xylene 13,50 5,370 0 Metha 5,200 9,760 Toluene 13,60 5,370 0 Toluene 13,70 7,160 0 Metha 6,476 3,260 Xylene 13,25 6,802 0 Toluene 13,60 3,580 0 Xylene 13,23 1,790 8 13,65 Xylene 5,370 0 Toluene 13,70 895 0 Xylene 13,40 16,110 0 Metha 6,300 4,890 Toluene 13,70 8,950 0 Metha 6,400 13,040 Toluene 13,60 7,160 0 Toluene 12,00 14,520 0 Toluene 14,00 5,370 0 Toluene 13,60 17,900 0 Toluen 13,70 5,370 0 e Toluen 12,45 10,740 0 e Metha 6,000 16,300 Toluen 12,55 10,740 0 e
50,182,65 0 22,167,34 8 50,182,65 0 74,710,12 5 76,119,75 0 53,289,60
50,182,6 50 22,167,3 48 50,182,6 50 74,710,1 25 76,119,7 50 53,289,6
0 76,683,60 0 102,996,6 00 22,167,34 8 94,632,82 5 51,122,40 0 24,880,82 1 76,965,52
00 76,683,6 00 102,996, 600 22,167,3 48 94,632,8 25 51,122,4 00 24,880,8 21 76,965,5
5 12,874,57 5 226,667,7 90 179 5% 00 32,347,35 30 163 5% 0 128,745,7 50 179 5% 50 87,628,80 80 163 5% 0 102,244,8 40 179 5% 00 182,952,0 5% 00 78,939,00 30 179 5% 0 255,612,0 100 179 5% 00 77,247,45 30 179 5% 0 140,398,6 5% 50 102,690,0 100 163 5% 00 141,526,3 5% 50
25 12,874,5 75 226,667, 700 32,347,3 50 128,745,
20
179 5%
20
163 5%
20
179 5%
30
179 5%
30
179 5% 5%
30
179 5%
40
179 5%
20
163 5%
38
179 5%
20
179 5%
10
179 5%
30
179 5%
5
179 5%
750 87,628,8 00 102,244, 800 182,952, 000 78,939,0 00 255,612, 000 77,247,4 50 140,398, 650 102,690, 000 141,526, 350
0
10-Mar
0
10-Mar
0
10-Mar
0
10-Mar
0
25-Feb
0
cash
0
17-Feb
0
10-Mar
0
10-Mar
0
z
0
17-Feb
0
cash
0
25-Feb
0
25-Feb
0
17-Feb
0
19-Feb
0
25-Feb
0
18-Feb
cash
xaù Binh phu
Binh phu
0
Binh Tri Binh 19-Feb phu 20-Feb 360/kg xaù
0
25-Feb
0
cash
0
25-Feb
0
25-Mar
0
25-Feb
0
25-Feb
0
xaù xaù
55 19-Jan 23C 56 19-Jan 23B 57 24-Jan 26A 58 20-Jan 16B 59 23-Jan 29C
60 23-Jan 29B 61 24-Jan 21A 62 24-Jan 21A 63 24-Jan 23C 64 24-Jan 09B 65 26-Jan 15B 66 26-Jan 21A 67 26-Jan 21B
4306/V 11930 Thuan A Tiep 4306/V 11931 Thuan A Tiep 4206/V 11935 Viet My A 4406/V 11932 Brilliant A 4506/V 11933 Kieu A Minh
Xylene 13,70 5,370 0 Toluen 13,70 895 0 e Metha 6,600 4,890 Toluen 13,70 7,160 0 e Xylene 14,40 2,148 0
4506/V Toluen 11934 Kieu A Minh e 4606/V 11937 Davaphu Metha A 4706/V 11938 Davaphu Metha A 4806/V Xylene 11941 Thuan A Tiep 4906/V Toluen 11942 Hong A phuc e 5006/D 11943 Riches Vn Toluene H 5106/V 11944 Davaphu Metha A 5106/V 11945- Davaphu Toluene A 46
CONG
BAÛNG THOÁNG KEÂ
合共
14,40 358 0 6,400 6,520 6,400 6,520 13,85 8,950 0 15,00 5,370 0 14,10 3,580 0 6,500 4,890 13,70 6,802 0 ###
30
77,247,45 77,247,4 0 25-Feb 0 50 12,874,57 12,874,5 5% 0 25-Feb 5 75 33,887,70 33,887,7 5% 0 cash 0 00 102,996,6 102,996,6 5% 20-Feb 00 00 32,477,76 32,477,7 5% 0 25-Feb 0 60
179 5%
5
179
30
163
40
179
12
179
2
179 5% 5,412,960 43,814,40 40 163 5% 0 43,814,40 40 163 5% 0 130,155,3 50 179 5% 75 84,577,50 30 179 5% 0 53,001,90 20 179 5% 0 33,374,25 30 163 5% 0 97,846,77 38 179 5% 0 ### ###
5,412,96 0 43,814,4
0
25-Feb
00 43,814,4 00 130,155,
0
25-Feb
0
25-Feb
0
25-Feb
0
15-Feb
0
25-Feb
0
25-Feb
0
25-Feb
375 84,577,5 00 53,001,9 00 33,374,2 50 97,846,7 70 ###
數量 kg
桶數量
Teân Haøng
Soá Löôïng
soá phuy
Methanol Toluene Xylene
174,390 252,590 166,470
1,010 990 870
593,450
2,870
VAT
5% 5% 5%
phu
Viet B. Phat Viet B. Phat
###
TOÅNG HÔÏP VAÏN AN METHANOL, TOLUENE
貨品
Tran My Bi Binh
Thaùng 01/2006
貨款 +VAT
已收
餘帳
doi
Tieàn haøng
Ñaõ Thu
Coøn nôï
cong
1,121,279,292 3,492,131,265 2,324,911,428
1,121,279,292 3,389,134,665 2,324,911,428
0 ### 0
102,9
6,938,321,985
6,835,325,385
###
102,9
Thaùng 02/2006 BAÛNG trangTHEO 4 DOÕI COÂNG NÔÏ , XUAÁT HAØNG VAÏN AN Ngaøy Maõ soá KH Leänh 1
5-Feb 16B
2
5-Feb 16c
5
2208B Feb 1408C Feb 5-Feb 23C
6
5-Feb 02A
7
6-Feb 21A
8
6-Feb 21b
9
5-Feb
6B
10 5-Feb
6C
3 4
11 6-Feb 29C 12 6-Feb 29B 13 7-Feb 1014 Feb 1015 Feb 16 9-Feb
16c 12B 04B 21B
17 9-Feb 21C
0106/V A 0106/V A 0206/V A 0206/V A 0306/V A 0406/V A 0506/V A 0506/V A 0606/V A 0606/V A 0706/V A 0706/V A 0106/V A 0906/V A 0806/V A 1006/V A 1006/V A
Soá TEÂN Kh Teân H Ñôn Haøng Haøng 48051 11950 69705 48080 11947 48052 48055 48056 1194878 1194979 48053 48054 48058 4806987 48070 48060 48061
Ñôn soá löông kg VAT giaù kg thuøng t Tieàn baùn huø haøng Brilliant Toluen 13,80 ng 5% 145,247,7 10,024 56 179 0 60 e 114,123,2 Brilliant Xylene 13,80 7,876 44 179 5% 0 40 253,732,5 TONG JOU Toluene ### 17,900 100 179 5% 00 126,866,2 TONG JOU Xylene ### 8,950 50 179 5% 50 Thuan Xylene 13,85 8,950 50 179 5% 130,155,3 0 75 Tiep Huu Tin Metha 7,100 13,040 80 163 5% 97,213,20 0 Davaphu Metha 6,500 4,890 30 163 5% 33,374,25 0 Davaphu Toluene 13,70 8,950 50 179 5% 128,745,7 0 50 TE-1 Toluen 13,80 14,320 80 179 5% 207,496,8 0 00 e TE-1 Xylene 13,80 14,320 80 179 5% 207,496,8 0 00 21,651,84 Kieu Xylene 14,40 1,432 8 179 5% 0 0 Minh 13,532,40 Kieu Toluen 14,40 895 5 179 5% 0 0 Minh e Brilliant Xylene 13,80 21,480 120 179 5% 311,245,2 0 00 Sg Toluen 14,00 3,580 20 179 5% 52,626,00 0 0 Daryar e 196,971,6 Bang duc Toluen 13,10 14,320 5% 0 00 e Davaphu Toluen 13,80 5,370 30 179 5% 77,811,30 0 0 e Davaphu Xylene 13,60 7,160 40 179 5% 102,244,8 0 00
NOÄI DUNG Ñaõ Thu Coøn nôï
253,732, 500 126,866, 250 130,155, 375 97,213,2 00
02/2006trang -1 4 Ngaøy thu
145,247,7 25-Mar 60 114,123,2 25-Mar 40 0
25-Mar
0
25-Mar
0
25-Mar
0 5-Mar 33,374,25 6-Mar 0 128,745,7 6-Mar 50 207,496, 0 25-Mar 800 207,496, 0 25-Mar 800 21,651,8 0 25-Mar 40 13,532,4 0 25-Mar 00 311,245,2 25-Mar 00 52,626,0 0 25-Mar 00 196,971, 0 25-Mar 600 77,811,30 18-Feb 0 102,244,8 18-Feb 00
Loã
GHI CHUÙ
20d/k g
Binh phu Viet B. Phat
xaù Binh phu Binh phu
18 9-Feb 26C 19 9-Feb 1020 Feb 1221 Feb 1322 Feb 1223 Feb 1324 Feb 1325 Feb 1526 Feb
30C 17C 29C 02A 16c 21A 21B 13b
1106/V A 1106/V A 1206/V A 1306/V A 1406/V A 0106/V A 1506/V A 1506/V A 1606/V A
Xylene 13,80 3,580 0 Xylene 13,80 10,740 48062 Duc 0 nguyen 13,87 48071 Chia hsin Xylene 5,370 6 14,40 Xylene 48072 Kieu 2,148 0 Minh 48076 Huu Tin Metha 7,500 13,040 13,80 48073 Brilliant Xylene 6,444 0 48075 Davaphu Metha 6,700 3,260 13,80 48074 Davaphu Toluen 7,160 0 e 13,20 48086 Nanpao Toluen 10,740 0 e 48059 Viet My
20
179 5%
60
179 5%
30
179 5%
12
179 5%
80
163 5%
36
179 5%
20
163 5%
40
179 5% 5%
51,874,20 0 155,622,6 00 78,239,82 6 32,477,76 0 102,690,0 00 93,373,56 0 22,934,10 0 103,748,4 00 148,856,4 00
51,874,2 00 155,622, 600 78,239,8 26 32,477,7 60 102,690, 000
0
10-Mar
0
10-Mar
0
cash
0
25-Mar
0 93,373,56 0 22,934,10 0 103,748,4 00 148,856, 0 400
Thaùng 02/2006 -2 trang 5 BAÛNG THEO DOÕI COÂNG NÔÏ , XUAÁT HAØNG VAÏN AN Ngaøy Maõ soá KH Leänh 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
14Feb 14Feb 2006/2/15-22
14Feb 15Feb 17Feb 16Feb 17Feb 18Feb 20Feb 17Feb 17Feb 2006/2/18-23
20Feb 21Feb
25C 17C 23C 26C 21B 04B 18B 29C 21B 26C 21a 21B 16B 22C 09B
1706/V A 1806/V A 1906/V A 2006/V A 2106/V A 2206/V A 2306/V A 2406/V A 2506/V A 2606/V A 2706/V A 2706/V A 2806/V A 2906/V A 3006/V A
Soá TEÂN Kh Teân H Ñôn Haøng Haøng 48083 Dai gia
Xylene
48081 Chia hsin Xylene Thuan Tiep 48082 Viet My
48085-69703
Xylene Xylene
48084 Davaphu Toluen e 48091 Bang duc Toluen e Toluen 48088 IMEI e Xylene 48092 Kieu Minh 48093 Davaphu Toluen e 48096 Viet My Xylene 48090 Davaphu Metha 48089 Davaphu Toluen e Toluen 48095-69707 Brilliant e 48098 Phoenix Xylene 69701 Hong phuc
Toluen e
Ñôn giaù baùn 14,00 0 13,87 6 14,10 0 13,70 0 13,80 0 13,00 0 14,30 0 14,40 0 13,80 0 13,60 0 6,800 13,80 0 14,25 0 14,30 0 15,00 0
soá löông
kg VAT
kg thuøng t Tieàn huø haøng 52,626,00 3,580 20 179 ng 5% 0 78,239,82 5,370 30 179 5% 6 265,009,5 17,900 100 179 5% 00 128,745,7 8,950 50 179 5% 50 103,748,4 7,160 40 179 5% 00 195,468,0 14,320 5% 00 161,261,1 10,740 60 179 5% 00 32,477,76 2,148 12 179 5% 0 77,811,30 5,370 30 179 5% 0 153,367,2 10,740 60 179 5% 00 11,638,20 1,630 10 163 5% 0 33,718,23 2,327 13 179 5% 0 257,115,6 17,184 96 179 5% 00 26,876,85 1,790 10 179 5% 0 140,962,5 8,950 50 179 5% 00
14-Mar 25-Mar
52,626,0 00 78,239,8 26 265,009, 500 128,745, 750
Coøn nôï
Tran my Bi Tran my Bi xaù
14-Mar 14-Mar 25-Mar
02/2006 Trang -2 5Thaùng
NOÄI DUNG Ñaõ Thu
Mei Kuang Tien Yu
Loã
GHI CHUÙ
0
Ngaøy thu 25-Mar
0
cash
2
0
25-Mar
3
0 cash 103,748,4 25-Mar 00 195,468, 0 25-Mar 000 161,261, 0 25-Mar 100 32,477,7 0 25-Mar 60 77,811,30 18-Mar 0 153,367, 0 cash 200 11,638,20 18-Mar 0 33,718,23 18-Mar 0 257,115,6 25-Mar 00 26,876,8 0 25-Mar 50 140,962, 0 15-Mar 500
1
Hung tah Binh Phu xaù
4 5 6 7
8 Binh 9 Phu TIEN YU 10 Hiep phong Hiep phong
42
20Feb
21B
43
2006/2/20-23
26C
44 48 49 51 52
2212B Feb 2317C Feb 2429C Feb 2622C Feb 2608C Feb CONG
3106/V A 3206/V A 3306/V A 3706/V A 3806/V A 4006/V A 0206/V A
13,80 48099 Davaphu Toluen 7,160 40 0 e 13,60 Xylene 48100, 69702 Viet My 17,900 100 0 Toluen 14,00 3,580 20 69704 Sg 0 Daryar e 13,90 69706 Chia hsin Xylene 5,370 30 4 14,50 Xylene 69708 Kieu 2,148 12 0 Minh 14,20 69709 Phoenix Xylene 3,580 20 0 69710 TONG JOU Xylene ### 8,950 50
103,748,4 00 255,612,0 00 52,626,00 0 78,397,70 4 32,703,30 0 53,377,80 0 126,866,2 50 0
179 5% 179 5% 179 5% 179 5% 179 5% 179 5% 179 5%
### ###
103,748,4 21-Mar 00 255,612, 0 cash 000 52,626,0 0 25-Mar 00 78,397,7 0 cash 04 32,703,3 0 25-Mar 00 53,377,8 0 25-Mar 00 126,866, 0 25-Mar 250 -3,712,121 ### ,091
Tran my Bi Hung tah
1 2
1 2 3 4
Thaùng 02/2006
合共
貨品
數量 kg
桶數量
Teân Haøng
Soá Löôïng
soá phuy
Methanol Toluene Xylene
35,860 170,050
220 730
186,876
1,044
392,786
1,994
Thaùng 01+02/2006
合共
BAÛNG THOÁNG KEÂ
貨款 +VAT
已收
餘帳
Tieàn haøng
Ñaõ Thu
Coøn nôï
5% 5%
267,849,750 2,455,228,440
199,903,200 1,423,533,300
67,946,550 ###
5%
2,709,671,391
2,088,684,591
###
5,432,749,581
3,712,121,091
###
VAT
BAÛNG THOÁNG KEÂ
貨品
數量 kg
桶數量
Teân Haøng
Soá Löôïng
soá phuy
Methanol Toluene Xylene
210,250 422,640
1,230 1,720
353,346 986,236
1,914 4,864
TOÅNG HÔÏP VAÏN AN METHANOL, TOL
TOÅNG HÔÏP VAÏN AN METHANOL, TOLUENE 貨款 +VAT
已收
餘帳
Tieàn haøng
Ñaõ Thu
Coøn nôï
5% 5%
1,389,129,042 5,947,359,705
1,321,182,492 4,812,667,965
67,946,550 ###
5%
5,034,582,819 12,371,071,566
4,413,596,019 ###
### ###
VAT
210250 422640 353346 986236
1230 1720 1914 4864
1,389,129,042 5,947,359,705 5,034,582,819 12,371,071,566
Thaùng 03/2006BAÛNG trang THEO 6 DOÕI COÂNG NÔÏ , XUAÁT HAØNG VAÏN AN Ngaøy Maõ soá KH Leänh
Soá TEÂN Kh Teân H Ñôn Haøng Haøng
0106/V A 0206/V A 0206/V A 0306/V A 0406/V A 0506/V A 0606/V A 0706/V A 0806/V A 0806/V A 0206/V A 0206/V A 0906/V A 0606/V A 0606/V A 0206/V A
69711- Davaphu Metha 12 69715 Davaphu Metha
1 1-Mar 21A 2 1-Mar 21A 3 1-Mar 21B 4 2-Mar 25C 5 2-Mar 30C 6 2-Mar 17C 7 2-Mar 22C 8 5-Mar 23C 9 4-Mar 29C 10 3-Mar 29B 11 3-Mar 08C 12 7-Mar 08C 13 6-Mar 04B 14 5-Mar
6C
15
6B
16 5-Mar 07c 17 6-Mar 30c
69714 Davaphu Toluen e Xylene 69713 Dai gia Xylene 69716 Duc nguyen 69717 Chia hsin Xylene 69719 Phoenix
Xylene
69730 Thuan Tiep 69724 Kieu Minh 69725 Kieu Minh 69726 TongJou
Xylene
69739 TongJou
Xylene Toluen e Toluen e Xylene
69738 Bang duc Toluen e Xylene 69732 TE-1 TE-1
Toluen e 69731 Dai hung Xylene 69735 PLC Xylene
Ñôn soá löông kg VAT giaù kg thuøng t Tieàn baùn huø haøng 139,658,4 6,800 19,560 120 163 ng 5% 00 34,914,60 6,800 4,890 30 163 5% 0 13,80 51,874,20 3,580 20 179 5% 0 0 14,20 53,377,80 3,580 20 179 5% 0 0 13,50 152,239,5 10,740 60 179 5% 0 00 13,76 77,591,39 5,370 30 179 5% 1 9 14,20 53,377,80 3,580 20 179 5% 0 0 13,84 78,036,84 5,370 30 179 5% 0 0 14,50 32,703,30 2,148 12 179 5% 0 0 14,70 13,814,32 895 5 179 5% 0 5 132,504,7 ### 8,950 50 179 5% 50 263,130,0 ### 17,900 100 179 5% 00 13,30 149,984,1 10,740 5% 0 00 13,80 207,496,8 14,320 80 179 5% 0 00 13,80 0 13,80 77,811,30 5,370 30 179 5% 0 0 12,50 1,250,287 95,260 5% 0 ,500
03/2006trang 6
NOÄI DUNG Ñaõ Thu Coøn nôï
Ngaøy thu 139,658,4 25-Mar 00 34,914,60 25-Mar 0 51,874,20 25-Mar 0 53,377,80 25-Apr 0 152,239, 0 10-Mar 500 77,591,3 0 cash 99 53,377,80 25-Apr 0 78,036,8 0 25-Apr 40 32,703,30 25-Apr 0 13,814,32 25-Apr 5 132,504,7 25-Apr 50 263,130,0 25-Apr 00 149,984,1 25-Apr 00 207,496,8 25-Apr 00 77,811,30 25-Apr 0 1,250,28 0 CASH 7,500
Loã
GHI CHUÙ dai hung Tran M bi Tran M bi Tien Yu
xaù
Trao doi
100706/V 30C 69745 Mar A 0806/V 19 7-Mar 12B 69737 A 0906/V 20 7-Mar 22C 69740 A 131006/V 21 23C 69750 Mar A 1106/V 22 8-Mar 21A 69741 A 1206/V 23 9-Mar 17C 69742 A 101306/V 24 29C 69743 Mar A 1406/V 25 9-Mar 02c 69744 A 110606/V 26 6C 69749 Mar A 130206/V 27 07c 99801 Mar A 18
Xylene 13,50 10,740 0 Toluen 14,00 3,580 0 e Xylene 14,20 3,580 0 Thuan Xylene 13,84 8,950 0 Tiep Davaphu Metha 6,800 9,780 Chia hsin Xylene 13,85 2,685 7 Kieu Xylene 14,50 2,685 0 Minh Huu Tin Xylene 14,05 14,320 0 TE-1 Xylene 13,80 14,320 0 Dai hung Xylene 13,80 21,480 0 Duc nguyen Sg Daryar Phoenix
60
179 5%
20
179 5%
20
179 5%
50
179 5%
60
163 5%
15
179 5%
15
179 5%
80
179 5%
80
179 5%
120 179 5%
152,239,5 00 52,626,00 0 53,377,80 0 130,061,4 00 69,829,20 0 39,066,34 7 40,879,12 5 211,255,8 00 207,496,8 00 311,245,2 00
152,239, 500
0 52,626,00 0 53,377,80 0 130,061, 0 400 69,829,20 0 39,066,3 0 47 40,879,12 5 210,468,5 787,290 10 207,496,8 00 311,245,2 00
Thaùng 03/2006BAÛNG trang THEO 7-2 DOÕI COÂNG NÔÏ , XUAÁT HAØNG VAÏN AN Ngaøy Maõ soá KH Leänh 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
14Mar 14Mar 16Mar 17Mar 16Mar 17Mar 17Mar 17Mar 18Mar 18Mar 21Mar 22Mar 27Mar 22Mar 24Mar
05B 26C 29C 25C 08C 14B 17C 07C 16C 07C 02c 23C 08C 22C 29C
Soá TEÂN Kh Teân H Ñôn Haøng Haøng
1506/V 99803 Iao VN A 1606/V 99804 Viet My A 1706/V 99806 Kieu A Minh 0306/V 99809 Dai gia A 0206/V 99805 TongJou A 1806/V 99810 Best A sound 1906/V 99807 Chia hsin A 0206/V 99808 Dai hung A 2006/V 99812 Brilliant A 0206/V Dai hung 99811 ,16 A 2106/V 99813 Huu Tin A 2206/V 99814 Thuan A Tiep 2306/V 99823 TongJou A 2406/V 99815 Phoenix A 2506/V 99820 Kieu A Minh
Toluen e Xylene Xylene Xylene Xylene
Ñôn giaù baùn 14,70 0 13,50 0 14,50 0 14,00 0 ###
Toluen ### e Xylene 13,85 7 13,80 Xylene 0 Xylene 13,90 0 13,80 Xylene 0 Xylene 14,00 0 Xylene 13,94 0 Xylene ### Xylene 14,20 0 Xylene 14,50 0
soá löông
kg VAT
kg thuøng t Tieàn huø haøng 41,442,97 2,685 15 179 ng 5% 5 253,732,5 17,900 100 179 5% 00 40,879,12 2,685 15 179 5% 5 52,626,00 3,580 20 179 5% 0 263,130,0 17,900 100 179 5% 00 48,378,33 3,222 18 179 5% 0 52,088,46 3,580 20 179 5% 3 311,245,2 21,480 120 179 5% 00 250,800,4 17,184 96 179 5% 80 596,553,3 41,170 230 179 5% 00 210,504,0 14,320 80 179 5% 00 131,001,1 8,950 50 179 5% 50 134,384,2 8,950 50 179 5% 50 53,377,80 3,580 20 179 5% 0 43,604,40 2,864 16 179 5% 0
15-Mar 25-Apr 25-Apr 25-Apr 25-Mar
Coøn nôï 41,442,97 5 253,732, 0 500 40,879,12 5 52,626,00 0 263,130,0 00 48,378,33 0 52,088,4 0 63 311,245,2 00 250,800,4 80 596,553,3 00 210,504,0 00 131,001, 0 150 134,384,2 50 53,377,80 0 43,604,40 0
dai hung
cash 25-Apr 10-Apr 25-Apr 25-Apr
03/2006 trang -2 7
NOÄI DUNG Ñaõ Thu
Tien Yu
Ngaøy thu 25-Apr cash 25-Apr 25-Apr 25-Apr 25-Apr cash 25-Apr 25-Apr 25-Apr 21-Apr 25-Mar 25-Apr 25-Apr 25-Apr
Loã
GHI CHUÙ
Hung tah
43 44 45 46 47 48 49 50
24Mar 24Mar 24Mar 27Mar 27-
29B 08B 17C 15B
6C Mar 2817C Mar 3112B Mar 3116C Mar CONG
2506/V Toluen 99820 Kieu A Minh e 0206/V 99819 TongJou Toluen A e 2606/V 99818 Chia hsin Xylene A 2706/V 99821 Riches Vn Toluen A e 0606/V Xylene 99822 TE-1 A 2906/V 99824 Chia hsin Xylene A 2806/V Toluen 99826 Sg A Daryar e 2806/V 99827 Brilliant Xylene A
8,950 3,580 5,370 14,320 3,580 3,580 16,110
3
179 5% 8,288,595 8,288,595 25-Apr 132,504,7 132,504,7 50 179 5% 25-Apr 50 50 52,626,00 52,626,0 20 179 5% 0 cash 0 00 81,758,25 81,758,25 30 179 5% 25-Apr 0 0 209,000,4 209,000,4 80 179 5% 25-Apr 00 00 53,377,80 53,377,8 20 179 5% 0 cash 0 00 54,129,60 54,129,60 20 179 5% 25-Apr 0 0 235,125,4 235,125,4 90 179 5% 25-Apr 50 50 4,924,302, ### ### ### 915
BAÛNG THOÁNG KEÂ
貨品
數量 kg
桶數量
Teân Haøng
Soá Löôïng
soá phuy
Methanol Toluene Xylene
34,230 52,089
210 231
444,131 530,450
1,949 2,390
Thaùng 01+02+03 /2006
合共
537
###
Thaùng 03/2006
合共
14,70 0 ### 14,00 0 ### 13,90 0 14,20 0 14,40 0 13,90 0
貨款 +VAT
已收
餘帳
Tieàn haøng
Ñaõ Thu
Coøn nôï
5% 5%
244,402,200 767,305,875
0 0
### ###
5%
6,335,730,529 7,347,438,604
2,423,135,689 2,423,135,689
### ###
VAT
BAÛNG THOÁNG KEÂ
貨品
數量 kg
桶數量
Teân Haøng
Soá Löôïng
soá phuy
Methanol Toluene Xylene
244,480 474,729
1,440 1,951
797,477 1,516,686
3,863 7,254
TOÅNG HÔÏP VAÏN AN METHANOL, TOL
TOÅNG HÔÏP VAÏN AN METHANOL, TOLUENE 貨款 +VAT
已收
餘帳
Tieàn haøng
Ñaõ Thu
Coøn nôï
5% 5%
1,633,531,242 6,714,665,580
1,321,182,492 4,812,667,965
### ###
5%
11,370,313,348 19,718,510,170
6,836,731,708 ###
### ###
VAT
doi chieu cong thuc
0 102,996,600 0 102,996,600
KEÁ HOAÏCH B
Thaùng 02/2006 Ngaøy
TEÂN Kh Teân Haøng Haøng
Ñôn giaù baùn
Metha
7,500
Thu Ngoc Metha
8,000
1/3/2006
Dong a
Metha
7,700
326
2
163
2/3/2006
Thu Ngoc Metha
7,700
1,630
10
163
6/3/2006
Binh Tri
Metha
7,300
815
5
163
7/3/2006
Thu Ngoc Metha
7,200
1,630
10
163
18/3/2006
Thu Ngoc Metha
7,200
1,630
10
163
22/3/2006
Dong a
Metha
7,200
489
3
163
28/3/2006
Thu Ngoc Metha
7,200
815
5
163
1/4/2006
Thu Ngoc Metha
7,200
815
5
163
###
180
2225/2/2006 27/2/2006
CONG
Binh Tri
METHANOL
soá löông
kg
kg thuøngthuø ng 19,56 120 163 0 1,630 10 163
METHANOL VAT
NOÄI DUNG Tieàn haøng 146,700, 000 13,040,0 00 2,510,20 0 12,551,0 00 5,949,50 0 11,736,0 00 11,736,0 00 3,520,80 0 5,868,00 0 5,868,00 0
###
Ñaõ Thu 146,700,0 00 13,040,00 0
Coøn nôï 0
Ngaøy thu 25/2/20
06 4/3/200 0 6 1/4/200 2,510,200 6 12,551,00 11/3/20 0 0 06 25/2/20 5,949,500 0 06 11,736,00 18/3/20 0 0 06 11,736,00 25/3/20 0 0 06 23/4/20 3,520,800 06 1/4/200 5,868,000 0 6 1/4/200 5,868,000 6
###
TOLUENE
11,899,000
CASH CASH CASH CASH CASH CASH CASH CASH CASH CASH
23/2/2006
IMEI
Toluen
14,300 8,950
50
179
28/2/2006
IMEI
Toluen
14,300 8,950
50
179
CONG
TOLUENE
###
100
127,985, 000 127,985, 000 ###
127,985,00 25/3/20 0 06 127,985,00 25/3/20 0 06 0
XYLENE
1/3/2006
Dong A
XYLENE
14,700
2/3/2006
XYLENE
12,600 3,580
22/3/2006
Thuan Tiep Dong A
XYLENE
14,700
1/4/2006
DAI GIA
XYLENE
CONG
XYLENE
716
4
179
20
179
5
179
14,600 3,580
20
179
8,771
49
895
###
###
###
cash
255,970,00 0
10,525,2 1/4/200 10,525,200 00 6 45,108,0 45,108,00 6/3/200 0 00 0 6 13,156,5 23/4/20 13,156,500 00 06 52,268,0 25/4/20 52,268,000 00 06 ###
cash
75,949,700
###
cash cash cash cash
coøn thieáu 150 thuøng
chöa giao
THIEÁU 5 THUØNG
2006/01月 交貨
萬 安 出 貨 跟 蹤 表 編號
日期
訂單
發票
客戶名 稱
貨品
單價
第一頁
數量 kg
桶 桶
款 帳 內 容 VAT
重量
0106/V 65465 宏福 14,50 甲苯 7,160 40 179 A .00 0 0206/V 65463 大興 甲醇 5,800 32,600 200 163 07A A -59 0206/V 65461 13,00 大興 甲苯 07B 26,850 150 179 A -62 0 0306/V 12,15 甲苯 20B 65466 聯展 10,740 0 0 A 0 0406/V 13,00 東周 甲苯 09B 65468 17,900 100 179 A 0 0406/V 65480 東周 13,20 二甲苯 09C 17,900 100 179 A -81 0 0506/V 21A 65469 大萬富 甲醇 6,000 13,040 80 163 A 0606/V 甲醇 6,000 16,300 100 163 02A 65470 有信 A 0706/V 13,23 佳欣 二甲苯 17C 65471 5,370 30 179 A 8 0806/V 13,25 16C 65472 德福 二甲苯 12,530 70 179 A 0 0906/V 13,15 6C 65473 德一 二甲苯 14,320 80 179 A 0 1006/V 13,35 甲苯 16B 65475 德福 7,160 40 179 A 0 1106/V 13,40 25C 65482 大嘉 二甲苯 3,580 20 179 A 0 1006/V 13,25 16B 65484 德福 二甲苯 5,370 30 179 A 0 1306/V 甲醇 6,476 6,520 16A 65485 德福 40 163 A 1406/V 13,50 23C 65483 玉山 二甲苯 5,370 30 179 A 0 1606/V 13,23 佳欣 二甲苯 17C 65486 7,160 40 179 A 8 1506/V 13,50 甲苯 18B 65491 印美 7,160 40 179 A 0 1706/V 21A 65489 大萬富 甲醇 6,200 13,040 80 163 A 1806/V 13,50 22C 65487 鳳凰 二甲苯 8,950 50 179 A 0 1906/V 12,45 甲苯 13B 11904 南寶 10,740 0 0 A 0 1906/V 12,40 13C 11906 南寶 二甲苯 10,740 0 0 A 0 2006/V 13,30 21C 65488 大萬富 二甲苯 7,160 40 179 A 0 2206/V 甲醇 6,500 19,560 120 163 02A 65492 有信 A 1206/V 12,45 甲苯 20B 65490 聯展 7,160 0 0 A 0 2106/V 12,45 邦德 甲苯 04B 11903 10,740 0 0 A 0 2306/V 13,33 甲苯 26B 11901 越美 17,900 100 179 A 3 2406/V 13,20 27C 65493 天佑 二甲苯 10,740 60 179 A 0 2506/V 13,35 甲苯 16B 65494 德福 3,580 20 179 A 0
1
3-Jan 09B
5%
2
3-Jan
5%
3 4 5 6 7 8 9 10
3-Jan 3-Jan 5-Jan 9-Jan 5-Jan 5-Jan 6-Jan 7-Jan
11 9-Jan 12 9-Jan 13 9-Jan 14 10-Jan 15 10-Jan 16 10-Jan 17 10-Jan 18 12-Jan 19 11-Jan 20 10-Jan 21 13-Jan 22 13-Jan 23 12-Jan 24 12-Jan 25 12-Jan 26 13-Jan 27 13-Jan 28 12-Jan 29 13-Jan
NOÄI DUNG
貨款+VAT
5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5%
已收
109,011,0 109,011,0 00 00 198,534,0 198,534,0 00 00 366,502,5 366,502,5 00 137,015,5 50 244,335,0 00 248,094,0 00 82,152,00 0 102,690,0 00 74,642,46 3 174,323,6 25 197,723,4
00 137,015,5 50 244,335,0 00 248,094,0 00 82,152,00 0 102,690,0 00 74,642,46 3 174,323,6 25 197,723,4
00 00 100,365,3 100,365,3 00 00 50,370,60 50,370,60 0 0 74,710,12 74,710,12 5 5 44,334,69 44,334,69 6 6 76,119,75 76,119,75 0 0 99,523,28 99,523,28 4 4 101,493,0 101,493,0 00 00 84,890,40 84,890,40 0 0 126,866,2 126,866,2 50 50 140,398,6 140,398,6 50 50 139,834,8 139,834,8 00 00 99,989,40 99,989,40 0 0 133,497,0 133,497,0 00 00 93,599,10 93,599,10 0 0 140,398,6 140,398,6 50 50 250,593,7 250,593,7 35 35 148,856,4 148,856,4 00 00 50,182,65 50,182,65 0
0
虧 餘帳
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
收款日
15Feb 25Feb 25-
420d Feb /kg 25- 210d Feb /kg 25- 520d Feb /kg 25Feb 5-Feb 6-Feb cash 10Mar 25Feb 10Mar cash 10Mar 10Mar 25Feb cash 13Feb 11Feb 25Feb 25Feb 25Feb 11Feb 12Feb 25Feb 25Feb cash cash 10Mar
備註
30 13-Jan 16A 31 13-Jan 16B 32 13-Jan 16c 33 13-Jan 23C 34 16-Jan 26A 35 17-Jan 21B 36 17-Jan 16B 37 17-Jan 16A 38 17-Jan 16C 39 18-Jan 12B 40 17-Jan 17C 41 18-Jan 23C 42 18-Jan 23B 43 17-Jan 02c 44 17-Jan 21a 45 19-Jan 18B 46 17-Jan 21c 47 19-Jan 21B 48 18-Jan 24B 49 18-Jan 15B 50 24-Jan 26b 51 19-Jan 6B 52 19-Jan 04B 53 24-Jan 07A 54 24-Jan 13b 55 19-Jan 23C 56 19-Jan 23B 57 24-Jan 26A 58 20-Jan 16B 59 23-Jan 29C 60 23-Jan 29B 61 24-Jan 21A 62 24-Jan 21A
2506/V 65496 A 2506/V 65497 A 2506/V 65500 A 2606/V 11902 A 3006/V 11908 A 3106/V -12 11916 A 3506/V 11909 A 3506/V 11910 A 3506/V 11911 A 3206/V 11923 A 3306/V 11917 A 3406/V 11914 A 3406/V 11915 A 2806/V 11919 A 2706/V 11920 A 3706/V 11927 A 3806/V 11918 A 3106/V 11926 A 3906/D 11907 H 4105/D -21 11925 H 4206/V 11939 A 4006/V 11929 A 2106/V 11924 A 2906/V 11936 A 4206/V 11940 A 4306/V 11930 A 4306/V 11931 A 4206/V 11935 A 4406/V 11932 A 4506/V 11933 A 4506/V 11934 A 4606/V 11937 A 4706/V 11938 A
德福
甲醇
德福
甲苯
德福
二甲苯
玉山
二甲苯
越美
甲醇
大萬富
甲苯
德福
甲苯
德福
甲醇
德福
二甲苯
大雅
甲苯
佳欣
二甲苯
玉山
二甲苯
玉山
甲苯
有信
二甲苯
大萬富
甲醇
印美
甲苯
大萬富
甲醇
大萬富
甲苯
大東
甲苯
慶餘
甲苯
越美
甲苯
德一
甲苯
邦德
甲苯
大興
甲醇
南寶
甲苯
玉山
二甲苯
玉山
甲苯
越美
甲醇
德福
甲苯
喬盟
二甲苯
喬盟
甲苯
大萬富 大萬富
5%
甲醇
6,476 3,260 20 163 13,35 3,580 20 179 0 13,25 5,370 30 179 0 13,50 5,370 30 179 0 5,200 9,760 0 0 13,60 5,370 30 179 0 13,70 7,160 40 179 0 6,476 3,260 20 163 13,25 6,802 38 179 0 13,60 3,580 20 179 0 13,23 1,790 10 179 8 13,65 5,370 30 179 0 13,70 895 5 179 0 13,40 16,110 90 179 0 6,300 4,890 30 163 13,70 8,950 50 179 0 6,400 13,040 80 163 13,60 7,160 40 179 0 12,00 14,520 0 0 0 14,00 5,370 30 179 0 13,60 17,900 100 179 0 13,70 5,370 30 179 0 12,45 10,740 0 0 0 6,000 16,300 100 163 12,55 10,740 0 0 0 13,70 5,370 30 179 0 13,70 895 5 179 0 6,600 4,890 30 163 13,70 7,160 40 179 0 14,40 2,148 12 179 0 14,40 358 2 179 0 6,400 6,520 40 163
甲醇
6,400 6,520
5%
40
163
5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5%
22,167,34 22,167,34 8 8 50,182,65 50,182,65 0 0 74,710,12 74,710,12 5 5 76,119,75 76,119,75 0 0 53,289,60 53,289,60 0 0 76,683,60 76,683,60 0 0 102,996,6 102,996,6 00 00 22,167,34 22,167,34 8 8 94,632,82 94,632,82 5 5 51,122,40 51,122,40 0 0 24,880,82 24,880,82 1 1 76,965,52 76,965,52 5 5 12,874,57 12,874,57 5 5 226,667,7 226,667,7 00 00 32,347,35 32,347,35 0 0 128,745,7 128,745,7 50 50 87,628,80 87,628,80 0 0 102,244,8 102,244,8 00 00 182,952,0 182,952,0 00 00 78,939,00 78,939,00 0 0 255,612,0 255,612,0 00 00 77,247,45 77,247,45 0 0 140,398,6 140,398,6 50 50 102,690,0 102,690,0 00 00 141,526,3 141,526,3 50 50 77,247,45 77,247,45 0 0 12,874,57 12,874,57 5 5 33,887,70 33,887,70 0 102,996,6 00 32,477,76 0 5,412,960 43,814,40 0 43,814,40 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 102,996,6 0 00 32,477,76 0 0 5,412,960 0 43,814,40 0 0 43,814,40 0 0
10Mar 10Mar 10Mar 25Feb cash 17Feb 10Mar 10Mar z 17Feb cash 25Feb 25Feb 17Feb 19Feb 25Feb 18Feb 19Feb 20Feb 25Feb cash 25Feb 25Mar 25Feb 25Feb 25Feb 25Feb cash 20Feb 25Feb 25Feb 25Feb 25Feb
63 24-Jan 23C 64 24-Jan 09B 65 26-Jan 15B 66 26-Jan 21A 67 26-Jan 21B 合共
4806/V 13,85 11941 玉山 二甲苯 8,950 50 A 0 4906/V 15,00 甲苯 11942 宏福 5,370 30 A 0 5006/D 14,10 慶餘 甲苯 11943 3,580 20 H 0 5106/V 大萬富 甲醇 6,500 4,890 11944 30 A 5106/V 11945 大萬富 13,70 甲苯 6,802 38 A -46 0 593,45 2,87 0 0
2006/01月 萬 安
合共
出
貨
統
計 表
179
5%
179
5%
179
5%
163
5%
179
5%
編號
2 5-Feb 16c 3 22-Feb 08B 4 14-Feb 08C 5 5-Feb 23C 6 5-Feb 02A
0
0 0 0 33,374,25 33,374,25 0 0 0 97,846,77 97,846,77 0 0 0 6,938,321 6,835,325 102,996,6 ,985 ,385 00
貨品
數量 kg
桶數量
VAT
貨款 +VAT
已收
餘帳
甲醇
174,390
1,010
5%
1,121,279,292
###
0
甲苯
252,590
990
5%
3,492,131,265
###
###
二甲苯
166,470
870
5%
2,324,911,428
###
0
593,450
###
6,938,321,985
###
###
訂單
發票
客戶名 稱
0106/V A 0106/V A 0206/V A 0206/V A 0306/V A 0406/V A
48051
德福
11950
德福
69705
東周
48080
東周
11947
玉山
48052
有信
25Feb 15Feb 25Feb 25Feb 25Feb
第三頁 貨品
單價
日期
1 5-Feb 16B
0
01/2006
萬 安 出 貨 跟 蹤 表 2006/02月 交貨
130,155,3 130,155,3 75 75 84,577,50 84,577,50 0 0 53,001,90 53,001,90
13,80 0 13,80 二甲苯 0 13,50 甲苯 0 13,50 二甲苯 0 13,85 二甲苯 0 甲醇 7,100 甲苯
數量
桶
款 帳 內 容 VAT
kg
桶
重量
10,024
56
179
5%
7,876
44
179
5%
17,900 100 179
5%
NOÄI DUNG
貨款 +VAT
8,950
50
179
5%
8,950
50
179
5%
13,040
80
163
5%
145,247,7 60 114,123,2 40 253,732,5 00 126,866,2 50 130,155,3 75 97,213,20 0
已收
0 0 253,732,5 00 126,866,2 50 130,155,3 75 97,213,20 0
虧 餘帳
收款日
145,247,7 60 114,123,2 40
25Mar 25Mar 25Mar 25Mar 25Mar 5-Mar
0 0 0 0
備註
7 6-Feb 21A 8 6-Feb 21b 9 5-Feb
6B
10 5-Feb
6C
11 6-Feb 29C 12 6-Feb 29B 13 7-Feb 16c 14 10-Feb 12B 15 10-Feb 04B 16 9-Feb 21B 17 9-Feb 21C 18 9-Feb 26C 19 9-Feb 30C 20 10-Feb 17C 21 12-Feb 29C 22 13-Feb 02A 23 12-Feb 16c 24 13-Feb 21A 25 13-Feb 21B 26 15-Feb 13b 27 14-Feb 25C 28 14-Feb 17C 29
2006/2/15-22
23C
0506/V A 0506/V A 0606/V A 0606/V A 0706/V A 0706/V A 0106/V A 0906/V A 0806/V A 1006/V A 1006/V A 1106/V A 1106/V A 1206/V A 1306/V A 1406/V A 0106/V A 1506/V A 1506/V A 1606/V A 1706/V A 1806/V A 1906/V A
48055 大萬富
甲醇
48056 大萬富 甲苯 11948 德一 甲苯 -78 11949 德一 二甲苯 -79 喬盟 二甲苯 48053 48054
喬盟
48058
德福
48069 -87
大雅
甲苯 二甲苯 甲苯
48070
邦德
48060
大萬富
48061
大萬富
48059
越美
二甲苯
48062
德源
二甲苯
48071
佳欣
48072
喬盟
48076
有信
48073
德福
48075
大萬富
48074
大萬富
48086
南寶
48083
大嘉
48081
佳欣
48085-69703
玉山
甲苯 甲苯 二甲苯
二甲苯 二甲苯
6,500 13,70 0 13,80 0 13,80 0 14,40 0 14,40 0 13,80 0 14,00 0 13,10 0 13,80 0 13,60 0 13,80 0 13,80 0 13,87 6 14,40 0
4,890
30
163
5%
8,950
50
179
5%
14,320
80
179
5%
14,320
80
179
5%
1,432
8
179
5%
895
5
179
5%
21,480 120 179
5%
3,580
20
179
5%
14,320
0
0
5%
5,370
30
179
5%
7,160
40
179
5%
3,580
20
179
5%
10,740
60
179
5%
5,370
30
179
5%
2,148
12
179
5%
甲醇
7,500 13,040
80
163
5%
二甲苯
13,80 6,444 0
36
179
5%
甲醇
6,700 3,260
20
163
5%
7,160
40
179
5%
10,740
0
0
5%
3,580
20
179
5%
5,370
30
179
5%
17,900 100 179
5%
13,80 0 13,20 甲苯 0 14,00 二甲苯 0 13,87 二甲苯 6 14,10 二甲苯 0 甲苯
33,374,25 0 128,745,7 50 207,496,8 00 207,496,8 00 21,651,84 0 13,532,40 0 311,245,2 00 52,626,00 0 196,971,6 00 77,811,30 0 102,244,8 00 51,874,20 0 155,622,6 00 78,239,82 6 32,477,76 0 102,690,0 00 93,373,56 0 22,934,10 0 103,748,4 00 148,856,4 00 52,626,00 0 78,239,82 6 265,009,5 00
33,374,25 6-Mar 0 128,745,7 0 6-Mar 50 207,496,8 250 00 Mar 207,496,8 250 00 Mar 21,651,84 250 0 Mar 13,532,40 250 0 Mar 311,245,2 250 00 Mar 52,626,00 250 0 Mar 196,971,6 250 00 Mar 77,811,30 180 0 Feb 102,244,8 180 00 Feb 51,874,20 100 0 Mar 155,622,6 100 00 Mar 78,239,82 0 cash 6 32,477,76 250 0 Mar 102,690,0 140 00 Mar 93,373,56 250 0 Mar 22,934,10 140 0 Mar 103,748,4 140 00 Mar 148,856,4 250 00 Mar 52,626,00 250 0 Mar 78,239,82 0 cash 6 265,009,5 250 00 Mar 0
BP VBP
散裝
Mei Kuang Tien Yu 佳華
30 14-Feb 26C 31 15-Feb 21B 32 14-Feb 17C 33
2006/2/15-22
23C
34 14-Feb 26C 35 18-Feb 21B 36 20-Feb 26C 37 17-Feb 21a 38 17-Feb 21B 39
2006/2/18-23
16B
40 20-Feb 22C 41 21-Feb 09B 42 20-Feb 21B 43
2006/2/20-23
44 22-Feb 48 23-Feb 49 24-Feb 51 26-Feb 52 26-Feb
2006/02月
合共
2006/V A 2106/V A 1806/V A 1906/V A 2006/V A 2506/V A 2606/V A 2706/V A 2706/V A 2806/V A 2906/V A 3006/V A 3106/V A
13,70 0 13,80 大萬富 甲苯 48084 0 13,00 邦德 甲苯 48081 0 14,30 48085-69703 印美 甲苯 0 14,40 喬盟 二甲苯 48082 0 13,80 大萬富 甲苯 48093 0 13,60 48096 越美 二甲苯 0 大萬富 甲醇 6,800 48090 48082
48089 48095 69707 48098
大萬富
69701
宏福
48099
大萬富
26C 3206/VA 48100, 69702 3306/V 12B 69704 A 3706/V 17C 69706 A 3806/V 29C 69708 A 4006/V 22C 69709 A 0206/V 08C 69710 A 合共
萬
安 貨品 甲醇
越美
出
德福 鳳凰
二甲苯
甲苯 甲苯 二甲苯 甲苯 甲苯
越美
二甲苯
大雅
甲苯
佳欣
二甲苯
喬盟
二甲苯
鳳凰
二甲苯
東周
二甲苯
貨
統
數量 kg 35,860
13,80 0 14,25 0 14,30 0 15,00 0 13,80 0 13,60 0 14,00 0 13,90 4 14,50 0 14,20 0 13,50 0
8,950
50
179
5%
7,160
40
179
5%
14,320
0
0
5%
10,740
60
179
5%
2,148
12
179
5%
5,370
30
179
5%
10,740
60
179
5%
1,630
10
163
5%
2,327
13
179
5%
17,184
96
179
5%
1,790
10
179
5%
8,950
50
179
5%
7,160
40
179
5%
17,900 100 179
5%
3,580
20
179
5%
5,370
30
179
5%
2,148
12
179
5%
3,580
20
179
5%
8,950 50 179 392,78 1,99 6 4
5%
計 表
128,745,7 50 103,748,4 00 195,468,0 00 161,261,1 00 32,477,76 0 77,811,30 0 153,367,2 00 11,638,20 0 33,718,23 0 257,115,6 00 26,876,85 0 140,962,5 00 103,748,4 00 255,612,0 00 52,626,00 0 78,397,70 4 32,703,30 0 53,377,80 0 126,866,2 50 5,432,749 ,581
128,745,7 50
0
cash
0
103,748,4 00
0
77,811,30 0
25Mar 25Mar 25Mar 25Mar 18Mar
153,367,2 00
0
cash
11,638,20 0 33,718,23 0 257,115,6 00
18Mar 18Mar 25Mar 25Mar 15Mar 21Mar cash 25Mar
195,468,0 00 161,261,1 00 32,477,76 0
0 0 0 26,876,85 0 140,962,5 00
0 0 0
0 0
103,748,4 0 00 255,612,0 0 00 52,626,00 0 0 78,397,70 0 cash 4 32,703,30 250 0 Mar 53,377,80 250 0 Mar 126,866,2 250 50 Mar 3,712,121 1,720,628, ,091 490
02/2006
桶數量
VAT
貨款 +VAT
已收
餘帳
220
5%
267,849,750
199,903,200
67,946,550
甲苯
170,050
730
5%
2,455,228,440
1,423,533,300
1,031,695,140
二甲苯
186,876
1,044
5%
2,709,671,391
2,088,684,591
620,986,800
Hung tah
散裝
Tien Yu
現款
394,780
萬
2006/01月 + 02月
安
合共
出
貨
統
###
計 表
9,144,870,672
01+ 02 /2006
甲醇 甲苯
422,640
1,720
5%
5,947,359,705
###
###
二甲苯
353,346
1,914
5%
5,034,582,819
###
###
986,236
###
###
###
###
貨品
編號
桶數量
VAT
貨款 +VAT
已收
餘帳
1,230
5%
1,389,129,042
###
###
訂單
發票
客戶名 稱
第六頁 貨品
單價
2 1-Mar 21A 3 1-Mar 21B 4 2-Mar 25C 5 2-Mar 30C 6 2-Mar 17C 7 2-Mar 22C 8 5-Mar 23C 9 4-Mar 29C
數量 kg
日期
1 1-Mar 21A
1,720,628,490
數量 kg 210,250
萬 安 出 貨 跟 蹤 表 2006/03月 交貨
3,712,121,091
0106/V A 0206/V A 0206/V A 0306/V A 0406/V A 0506/V A 0606/V A 0706/V A 0806/V A
69711 大萬富 -12 大萬富 69715
桶 桶
VAT 款 帳 內 容 貨款 +VAT
重量
甲醇
6,800 19,560 120 163
5%
甲醇
6,800 4,890
69714
大萬富
69713
大嘉
二甲苯
69716
德源
二甲苯
69717
佳欣
二甲苯
69719
鳳凰
69730
玉山
69724
喬盟
甲苯
二甲苯 二甲苯 二甲苯
13,80 0 14,20 0 13,50 0 13,76 1 14,20 0 13,84 0 14,50 0
30
163
5%
3,580
20
179
5%
3,580
20
179
5%
10,740
60
179
5%
5,370
30
179
5%
3,580
20
179
5%
5,370
30
179
5%
2,148
12
179
5%
NOÄI DUNG 已收
虧 餘帳
備註
收款日
139,658,4 139,658,4 250 00 00 Mar 34,914,60 34,914,60 250 0 0 Mar 51,874,20 51,874,20 250 0 0 Mar 53,377,80 53,377,80 0 25-Apr 0 0 152,239,5 152,239,5 10天佑 0 00 00 Mar 77,591,39 77,591,39 0 cash 9 9 53,377,80 53,377,80 0 0 0 78,036,84 78,036,84 0 0 0 32,703,30 32,703,30 0 0 0
大興 呂根基 呂根基
現款
10 3-Mar 29B 11 3-Mar 08C 12 7-Mar 08C 13 6-Mar 04B 14 5-Mar 6C 15 30-Dec 6B 16 5-Mar 07c
0806/V A 0206/V A 0206/V A 0906/V A 0606/V A 0606/V A 0206/V A
17 6-Mar 30c 18 10-Mar 30C 19 7-Mar 12B 20 7-Mar 22C 21 13-Mar 23C 22 8-Mar 21A 23 9-Mar 17C 24 10-Mar 29C 25 9-Mar 02c 26 11-Mar 6C 27 13-Mar 07c 28 14-Mar 05B 29 14-Mar 26C 30 16-Mar 29C 31 17-Mar 25C
0706/V A 0806/V A 0906/V A 1006/V A 1106/V A 1206/V A 1306/V A 1406/V A 0606/V A 0206/V A 1506/V A 1606/V A 1706/V A 0306/V A
69725
喬盟
69726
東周
甲苯
69739
東周
二甲苯
69738
邦德
69732
德一
0
德一
69731
大興
二甲苯
69735
PLC
二甲苯
69745
德源
二甲苯
69737
大雅
甲苯
69740
鳳凰
69750
玉山
69741
大萬富
69742
佳欣
69743
喬盟
69744
有信
69749
德一
99801
大興
99803
友訊行
99804
越美
99806
喬盟
99809
大嘉
甲苯
甲苯 二甲苯 甲苯
二甲苯 二甲苯 甲醇 二甲苯 二甲苯 二甲苯 二甲苯 二甲苯 甲苯 二甲苯 二甲苯 二甲苯
14,70 0 14,10 0 14,00 0 13,30 0 13,80 0 13,80 0 13,80 0 12,50 0 13,50 0 14,00 0 14,20 0 13,84 0
895
5
179
5%
8,950
50
179
5%
17,900 100 179
5%
10,740
0
0
5%
14,320
80
179
5%
0
0
0
0%
5,370
30
179
5%
95,260
0
0
5%
10,740
60
179
5%
3,580
20
179
5%
3,580
20
179
5%
8,950
50
179
5%
6,800 9,780
60
163
5%
2,685
15
179
5%
2,685
15
179
5%
14,320
80
179
5%
14,320
80
179
5%
21,480 120 179
5%
13,85 7 14,50 0 14,05 0 13,80 0 13,80 0 14,70 0 13,50 0 14,50 0 14,00 0
2,685
15
179
5%
17,900 100 179
5%
2,685
15
179
5%
3,580
20
179
5%
13,814,32 5 132,504,7 50 263,130,0 00 149,984,1 00 207,496,8 00 0 77,811,30 0 1,250,287 ,500 152,239,5 00 52,626,00 0 53,377,80 0 130,061,4 00 69,829,20 0 39,066,34 7 40,879,12 5 211,255,8 00 207,496,8 00 311,245,2 00 41,442,97 5 253,732,5 00 40,879,12 5 52,626,00 0
0 0 0 0 0 0 0 1,250,287 ,500 152,239,5 00 0 0
13,814,32 5 132,504,7 50 263,130,0 00 149,984,1 00 207,496,8 00 0
25-Apr 25-Apr 25-Apr 25-Apr 30Dec
77,811,30 25-Apr 0 0
CASH
0
15Mar
0
25-Apr
0
69,829,20 0
25Mar
39,066,34 7
0
cash
787,290 0 0 0 253,732,5 00 0 0
天佑
52,626,00 25-Apr 0 53,377,80 25-Apr 0
130,061,4 00
0
散裝
40,879,12 5 210,468,5 10 207,496,8 00 311,245,2 00 41,442,97 5 0
25-Apr 10-Apr 25-Apr 25-Apr 25-Apr cash
40,879,12 25-Apr 5 52,626,00 25-Apr 0
大興
32 16-Mar 08C 33 17-Mar 14B 34 17-Mar 17C 35 17-Mar 07C 36 18-Mar 16C 37 18-Mar 07C 38 21-Mar 02c 39 22-Mar 23C 40 27-Mar 08C 41 22-Mar 22C 42 24-Mar 29C 43 24-Mar 29B 44 24-Mar 08B 45 24-Mar 17C 46 27-Mar 15B 47 27-Mar 6C 48 28-Mar 17C 49 31-Mar 12B 50 31-Mar 16C
0206/V A 1806/V A 1906/V A 0206/V A 2006/V A 0206/V A 2106/V A 2206/V A 2306/V A 2406/V A 2506/V A 2506/V A 0206/V A 2606/V A 2706/V A 0606/V A 2906/V A 2806/V A 2806/V A
99805
東周
二甲苯
99810
慶南
甲苯
99807
佳欣
99808
大興
99812
德福
99811 ,16
大興
二甲苯 二甲苯 二甲苯 二甲苯
99813
有信
99814
玉山
二甲苯
99823
東周
二甲苯
99815
鳳凰
99820
喬盟
99820
喬盟
99819
東周
99818
佳欣
99821
慶餘
99822
德一
99824
佳欣
99826
大雅
99827
德福
二甲苯
二甲苯 二甲苯 甲苯 甲苯 二甲苯 甲苯 二甲苯 二甲苯 甲苯 二甲苯
14,00 0 14,30 0 13,85 7 13,80 0 13,90 0 13,80 0 14,00 0 13,94 0 14,30 0 14,20 0 14,50 0 14,70 0 14,10 0 14,00 0 14,50 0 13,90 0 14,20 0 14,40 0 13,90 0
合共
萬
5%
3,222
18
179
5%
3,580
20
179
5%
21,480 120 179
5%
17,184
179
5%
41,170 230 179
5%
14,320
80
179
5%
8,950
50
179
5%
8,950
50
179
5%
3,580
20
179
5%
2,864
16
179
5%
537
3
179
5%
8,950
50
179
5%
3,580
20
179
5%
5,370
30
179
5%
14,320
80
179
5%
3,580
20
179
5%
3,580
20
179
5%
16,110
90
179
5%
96
530,45 2,39 0 0
合共
2006/03月
17,900 100 179
安 貨品
出
貨 數量 kg
統
計 表 桶數量
VAT
263,130,0 263,130,0 0 25-Apr 00 00 48,378,33 48,378,33 0 25-Apr 0 0 52,088,46 52,088,46 0 cash 3 3 311,245,2 311,245,2 0 25-Apr 00 00 250,800,4 250,800,4 0 25-Apr 80 80 596,553,3 596,553,3 0 25-Apr 00 00 210,504,0 210,504,0 0 21-Apr 00 00 131,001,1 131,001,1 250 50 50 Mar 134,384,2 134,384,2 0 25-Apr 50 50 53,377,80 53,377,80 0 25-Apr 0 0 43,604,40 43,604,40 0 25-Apr 0 0 8,288,595
0
8,288,595 25-Apr
132,504,7 132,504,7 0 25-Apr 50 50 52,626,00 52,626,00 0 cash 0 0 81,758,25 81,758,25 0 25-Apr 0 0 209,000,4 209,000,4 0 25-Apr 00 00 53,377,80 53,377,80 0 cash 0 0 54,129,60 54,129,60 0 25-Apr 0 0 235,125,4 235,125,4 0 25-Apr 50 50 7,347,438 2,423,135 4,924,302, ,604 ,689 915
03/2006 貨款 +VAT
已收
餘帳
萬
安
2006/01月 + 02月+ 03月
合共
甲醇
34,230
210
5%
244,402,200
0
244,402,200
甲苯
52,089
231
5%
767,305,875
0
767,305,875
二甲苯
444,131
1,949
5%
6,335,730,529
2,423,135,689
3,912,594,840
530,450
###
2,423,135,689
4,924,302,915
出 貨品
貨
統
01+ 02+03 /2006
計 表
數量 kg
###
桶數量
VAT
貨款 +VAT
已收
餘帳
甲醇
244,480
1,440
5%
1,633,531,242
1,321,182,492
312,348,750
甲苯
474,729
1,951
5%
6,714,665,580
4,812,667,965
1,901,997,615
二甲苯
797,477
3,863
5%
11,370,313,348
6,836,731,708
4,533,581,640
###
12,970,582,165
6,747,928,005
1,516,686
7,254
ei Kuang
2006/ 1月 編碼
萬 安 客 戶 付 款 情 況 數量 kg
桶數量
總貨款
已收
餘帳
0
0
0
0
0
HUU TIN
106,690
630
1,084,517,700
663,545,190
420,972,510
TM BINH
0
0
0
0
0
60,860
0
823,221,000
673,236,900
149,984,100
2,685
15
41,442,975
0
41,442,975
91,290
510
1,313,958,450
689,964,450
623,994,000
產品
1
01
2
02
客戶名稱 Dinh vang 有信
3
03
呂根基
4
04
邦德
5
05
友訊行
6
06
德一
TE-1
7
07
大興
DAI HUNG
165,250
950
1,964,581,500
667,726,500
1,296,855,000
8
08
東周
TONG JOU
134,250
750
1,925,547,750
999,894,000
925,653,750
9
09
宏福
HONG PHUC
21,480
120
334,551,000
334,551,000
0
10
10
眾安
JORN TECH
0
0
0
0
0
11
11
東元
TONG HUAN
0
0
0
0
0
12
12
大雅
DARYAR
17,900
100
263,130,000
156,374,400
106,755,600
13
13
南寶
NAN PAO
42,960
0
570,616,200
570,616,200
0
14
14
慶南
BEST SOUND
3,222
18
48,378,330
0
48,378,330
15
15
慶餘
RICHES VN
14,320
80
213,699,150
131,940,900
81,758,250
16
16
德福
BRILLIANT
168,054
946
2,320,801,182
810,773,292
1,510,027,890
17
17
佳欣
CHIA-HSIN
49,225
275
708,673,933
708,673,933
0
18
18
印美
26,850
150
391,499,850
391,499,850
0
19
19
越好
0
0
0
0
0
20
20
聯展
INMEI BETTER RESIN Lien trien
17,900
0
230,614,650
230,614,650
0
21
21
大萬富
186,679
1,101
1,880,585,700
784,786,170
1,095,799,530
22
22
鳳凰
Phoenix
25,060
140
367,254,300
207,120,900
160,133,400
23
23
玉山
Thuan tiep
82,340
460
1,196,621,265
1,196,621,265
0
24
24
大東
Great eas
14,520
0
182,952,000
182,952,000
0
25
25
大嘉
Dai gia
14,320
80
209,000,400
102,996,600
106,003,800
26
26
越美
Viet My
109,520
560
1,436,714,685
1,436,714,685
0
DINH VANG
BANG DUC IAO VN
Dai van phu
收款日 2006/2/10 ( 20 天) 2006/2/25 ( 隔 月底 ) 2006/2/25 ( 隔 月底 ) ( 隔 2006/2/25 月底 ) 2006/2/25 ( 隔 月底 ) ( 隔 2006/2/25 月底 )
2006/2/25 ( 隔 月底 )
2006/2/25 ( 40 天) 現款 2006/2/25 ( 隔 月底 ) 2006/2/25 月底 ) 2006/2/25 月底 ) 2006/2/25 月底 ) 2006/2/25 月底 )
(隔 (隔 (隔 (隔
現款 2006/2/25 ( 30 天)
30
30
德源
Duc Nguyen
32,220
180
460,101,600
460,101,600
0
27
27
天佑
Tien yu
10,740
60
148,856,400
148,856,400
0
29
29
喬盟
Kieu Minh
23,091
129
350,902,650
170,733,780
180,168,870
30
30
PLC
PLC
95,260
0
1,250,287,500
1,250,287,500
0
###
7,254
###
###
###
E F G
N-BUYT BCS MC
A B C D
METHANOL TOLUENE XYLENE MEK
現款 2006/2/25 ( 隔 月底 ) 2006/2/25 ( 隔 月底 )
-2-3/2006 客戶
日期
客戶貨款 發票
TEÂN Ngaøy Soá KH HÑ
trang 1 COÂNG NÔÏ TÖØNG KHAÙCH HAØNG
貨品
單價
Teân Haøng
Ñôn giaù
頂黃 公 司 ÑÆNH VAØN CONG G
SL kg
0
Thaùng 1/2006
80
13-Jan ### Toluene ###
###
5%
19-Jan ### Toluene ###
### 21,48 0
5%
Thaùng 2/2006
0
### Toluene ###
###
5%
###
### Toluene ###
###
5%
26,10 28,64 0 0
CONG
6-Mar
###
友信行 IAO2006/3月 Thaùng 3/2006 SON HONG ### ### Toluene ### 2,685 2,685 CONG
9-Jan
0
13,30 10,74 0 0
Thaùng 01/2006 ###
Xylene
貨款
已收
餘帳
Ngaøy
Tieàn haøng
Ñaõ Thu
Coøn nôï
thu
0
0
0
結帳
###
###
0
###
0 0
###
### ### 280,797,3 280,797, 00 300
###
###
0
###
###
###
0
###
392,439,6 392,439, 00 600
0
5%
###
0
###
0
149,984,1 00
0
149,984,1 00
### 25-Apr 41,442,97 5
15 15
179
5%
### 41,442,97 5
0 0
80
179
5%
###
###
5,370 30 179 19,69 110 0
5%
25-Apr
2006/1月 ###
19-Jan ### Toluene ### CONG Thaùng 02/2006
收款日
2006/3月
### Toluene ###
CONG
NOÄI DUNG
2006/2月
###
Thaùng 3/2006
德一 TE-I VN
SL kg/ p phuy huy
款 帳 內 容
2006/1月
CONG
邦德公 司 BANG DUC
數量 桶數量桶重量 VAT
###
### ### 274,970,8 274,970, 50 850
0
###
0 0
### 結帳
2006/2月
5-Feb11948-78 Toluene ###
###
80
179
5%
###
###
0
###
5-Feb11949-79Xylene
###
80
179
5%
###
###
0
###
CONG Thaùng 03/2006
###
28,64 160 0 2006/3月
414,993,6 414,993, 00 600
0
5-Mar
###
Xylene
###
###
80
179
5%
###
0
###
25-Apr
###
###
Xylene
###
###
80
179
5%
###
0
###
25-Apr
###
###
Xylene
###
###
80
179
5%
25-Apr
42,96 240 0
CONG Thaùng 1/2006
###
0
###
623,994,0 00
0
623,994,0 00
0
0
0
2006/1月
TRAÀN MYÕ BÌNH CONG
0
0
trang 2 2006/1月 Thaùng 01/2006 5-Jan 65470 Metha 6,000 ### 12-Jan 65492 Metha 6,500 ### 13,40 17-Jan 11919 Xylene ### 0 有信 CONG Err:52 HÖÕU 2 TÍN 2006/2月 Thaùng 02/2006 5-Feb 48052 Metha 7,100 13Feb
48076 Metha 7,500
100 163 120 163 90 179 Err: 522
###
80
163
###
80
163
26,08 160 0
CONG
2006/3月 14,05 9-Mar 69744 Xylene ### 80 179 有信 0 HÖÕU 2114,00 99813 Xylene ### 80 179 TÍN Mar 0 28,64 160 CONG 0
5% 5% 5%
102,690, ### 000 133,497, ### 000 226,667, ### 700 462,854,7 462,854, 00 700
97,213,2 00 102,690, 5% ### 000 199,903,2 199,903, 00 200 5%
###
0 0 0 0
6-Feb 12Feb 17Feb
0
5-Mar
0
14Mar
0
Thaùng 03/2006
Thaùng 1/2006
CONG
### ### ### 75,75 0
大 興 ÑAÏI Thaùng 3/2006 HÖNG 5-Mar ### Xylene
###
5,370
### ###
Xylene
###
### ###
Xylene
### 99811 ,16Xylene
Thaùng 1/2006
###
787,290
###
10-Apr
5%
###
0
###
21-Apr
421,759,8 787,290 420,972,5 00 10
2006/1月
3-Jan 65463-59Metha 5,800 Toluen 3-Jan 65461-62 ### e 24-Jan ### Metha 6,000
CONG
5%
200 163 150 179 100 163 450
5% 5% 5%
### ### ### ### ### ### 667,726,5 667,726, 00 500
0 0 0 0
### ### ### 結帳
2006/3月 30
179
5%
###
0
###
25-Apr
###
120 179
5%
###
0
###
25-Apr
###
###
120 179
5%
###
0
###
25-Apr
###
###
230 179
5%
###
0
###
25-Apr
1,296,855 ,000
0
1,296,855 ,000
89,50 500 0 2006/1月
Toluen e 9-Jan 65480-81Xylene 5-Jan ###
### ###
CONG Thaùng 2/2006 Toluen ### ### e ### ### Xylene ### ### 東週 TONG CONG JOU
Xylene
Thaùng 3/2006 Toluen 3-Mar ### e 7-Mar ### Xylene
###
100 179
5%
### 100 179 35,80 200 0
5%
###
###
### ### 492,429,0 492,429, 00 000
0
###
0 0
###
2006/2月 ###
###
###
8,950
###
100 179
5%
###
###
0
###
179
5%
###
###
0
###
8,950 50 179 35,80 200 0
5%
0 0
###
50
### ### 507,465,0 507,465, 00 000
2006/3月 ###
8,950
###
50
179
5%
###
0
###
25-Apr
###
100 179
5%
###
0
###
25-Apr
100 179
5%
###
0
###
25-Apr
### ###
Xylene
###
###
### ###
Xylene Toluen e
###
8,950
50
179
5%
###
0
###
25-Apr
###
8,950
50
179
5%
###
0
###
25-Apr
925,653,7 50
0
925,653,7 50
### ###
62,65 350 0
CONG
Thaùng 1/2006 Toluen 3-Jan ### e Toluen 24-Jan ### e CONG 鴻福 Thaùng 2/2006 HOÂN ### ### Toluen e G PHUÙ C CONG Thaùng 3/2006
CONG Thaùng 1/2006
2006/1月 ###
7,160
40
179
5%
###
###
0
###
###
5,370
30
179
5%
###
###
0
###
12,53 0 2006/2月
70
0
結帳
0
###
###
8,950
50
8,950
50
193,588,5 193,588, 00 500 179
5%
###
###
140,962,5 140,962, 00 500
0
2006/3月
0
0
0
0
0
0
0
0
0
2006/1月
眾安 JORN TECH
CONG Thaùng 1/2006 東元 TONG YUAN
0 2006/1月
trang 3
CONG Thaùng 1/2006 Toluen 18-Jan ### e
大雅 SAIGO N DARY AR CONG
Thaùng 2/2006 Toluen ###48069-87 大雅 e SAIGO ### ### Toluen e N DARY AR CONG Thaùng 3/2006 Toluen 大雅 7-Mar ### e SAIGO ### ### Toluen e N DARY AR CONG
Thaùng 1/2006 Toluen 13-Jan ### e 13-Jan ### Xylene Toluen 24-Jan ### e CONG
南寶 NANP AO Thaùng 2/2006 Toluen ### ### e
2006/1月 ###
慶餘 RICHE S VN
Thaùng 1/2006 Toluen 18-Jan ### e Toluen 26-Jan ### e CONG
20
3,580
20
179
5%
###
###
51,122,40 51,122,4 0 00
0
###
0
結帳
2006/2月 ###
3,580
20
179
5%
###
###
0
###
###
3,580
20
179
5%
###
###
0
###
7,160
40
105,252,0 105,252, 00 000
0
2006/3月 ###
3,580
20
179
5%
###
0
###
25-Apr
###
3,580
20
179
5%
###
0
###
25-Apr
7,160
40
106,755,6 00
0
106,755,6 00
2006/1月 ###
###
0
0
5%
###
###
0
###
###
###
0
0
5%
###
###
0
###
###
###
0
0
5%
###
###
0
###
0
結帳
0
###
32,22 0 2006/2月 ###
CONG
慶南 Thaùng 3/2006 BEST ### ### Toluen e SOUN D CONG
3,580
0
###
0
10,74 0
0
421,759,8 421,759, 00 800 0
5%
###
###
148,856,4 148,856, 00 400
0
2006/3月 ###
3,222
18
3,222
18
179
5%
###
0
###
48,378,33 0
0
48,378,33 0
25-Apr
2006/1月 ###
5,370
30
179
5%
###
###
0
###
###
3,580
20
179
5%
###
###
0
###
8,950
50
131,940,9 131,940, 00 900
0
慶餘 RICHE S VN Thaùng 3/2006 Toluen ### ### e
2006/3月 ###
CONG
Thaùng 01/2006 7-Jan
###
9-Jan
###
10-Jan ### 10-Jan ### 德福 13-Jan ### BIRLLI 13-Jan ### ANT 13-Jan ### 13-Jan ### 17-Jan ### 17-Jan ### 17-Jan ### 20-Jan ### CONG
Xylene Toluen e Xylene
30
5,370
30
179
5%
###
0
###
81,758,25 0
0
81,758,25 0
25-Apr
2006/1月 ###
###
70
179
5%
###
###
0
###
###
7,160
40
179
5%
###
###
0
###
###
5,370
30
179
5%
###
###
0
###
Metha 6,476 6,520 Toluen ### 3,580 e Metha 6,476 3,260 Toluen ### 3,580 e Xylene ### 5,370 Toluen ### 7,160 e Metha 6,476 3,260
40
163
5%
###
###
0
###
20
179
5%
###
###
0
###
20
163
5%
###
###
0
###
20
179
5%
###
###
0
###
30
179
5%
###
###
0
###
40
179
5%
###
###
0
###
20
163
5%
###
###
0
###
Xylene Toluen e
Thaùng 022006 Toluen 5-Feb ### e 5-Feb ### Xylene 7-Feb ### Xylene ### ### Xylene Toluen 2006/2/18-23 48095-69707 e 德福 BIRLLI CONG ANT Thaùng 032006 18-Mar 99812 Xylene 31-Mar 99827 Xylene CONG
Thaùng 01/2006 Toluen 12-Jan ### e Toluen 19-Jan ### e CONG
印美 INMEI
5,370
###
6,802
38
179
5%
###
###
0
z
###
7,160
40
179
5%
###
0
###
###
71,75 408 2
913,769,8 810,773, 102,996,6 92 292 00
2006/2月 ### ### ### ### ###
###
179
5%
###
0
###
###
7,876 44 179 ### 120 179 6,444 36 179
5% 5% 5%
### ### ###
0 0 0
### ### ###
### ### ###
5%
###
0
###
###
921,105,3 60
0
921,105,3 60
5% 5%
### ### 485,925,9 30
0 0 0
### 25-Apr ### 25-Apr 485,925,9 30
###
56
96
179
63,00 352 8 2006/3月 ### ### 96 179 ### ### 90 179 33,29 186 4
2006/1月 ###
7,160
40
179
5%
###
###
0
###
###
8,950
50
179
5%
###
###
0
###
16,11 0
90
230,238,7 230,238, 50 750
0
印美 Thaùng 02/2006 Toluen INMEI ### ### e
2006/2月 ###
###
60
CONG
10,74 0
60
CONG
0
0
179
5%
###
###
161,261,1 161,261, 00 100
0
###
0
越好 BETTER RESIN
Thaùng 01/2006 6-Jan
佳欣 CHIA HSIN
Xylene
###
5,370
10-Jan ### 17-Jan ### CONG
Xylene Xylene
### ###
7,160 1,790 Err:52 2
0
30
179
5%
###
###
0
cash
40 179 10 179 Err: 522
5% 5%
### ### Err:522
### ### 199,046, 568
0 0 Err:522
cash cash
2006/2月
###
###
Xylene
###
5,370
30
179
5%
###
###
0
cash
###
###
Xylene
###
5,370
30
179
5%
###
###
0
cash
###
###
Xylene
###
5,370
30
179
5%
###
###
0
cash
16,11 0
90
CONG Thaùng 03/2006
234,877,3 234,877, 56 356
0
2006/3月
2-Mar
###
Xylene
###
5,370
30
179
5%
###
###
0
cash
9-Mar
###
Xylene
###
2,685
15
179
5%
###
###
0
cash
###
###
Xylene
###
3,580
20
179
5%
###
###
0
cash
###
###
Xylene
###
3,580
20
179
5%
###
###
0
cash
###
###
Xylene
###
3,580
20
179
5%
###
###
0
cash
CONG
18,79 105 5
Thaùng 01/2006 連展 LIEN TRIEN
0
2006/1月
###
Thaùng 02/2006
0
3-Jan
274,750,0 274,750, 09 009
0
2006/1月
### Toluene ###
###
0
0
5%
###
###
0
###
12-Jan ### Toluene ###
7,160
0
0
5%
###
###
0
###
CONG
17,90 0
0
230,614,6 230,614, 50 650
0
ÑAÏI VAÏN PHUÙ NÔÏ VAÏN AN Thaùng 01/2006 5-Jan
###
Metha
6,000
###
80
163
5%
###
###
0
5-Feb
11-Jan
###
Metha
6,200
###
80
163
5%
###
###
0
###
12-Jan
###
Xylene
###
7,160
40
179
5%
###
###
0
###
17-Jan
###
Metha
6,300 4,890
30
163
5%
###
###
0
###
17-Jan
### Toluene ###
5,370
30
179
5%
###
###
0
###
17-Jan
###
###
80
163
5%
###
###
0
###
19-Jan
### Toluene ###
7,160
40
179
5%
###
###
0
###
24-Jan
###
Metha
6,400 6,520
40
163
5%
###
###
0
###
24-Jan
###
Metha
6,400 6,520
40
163
5%
###
###
0
###
26-Jan
###
Metha
6,500 4,890
30
163
5%
###
###
0
###
38
179
5%
###
###
0
###
Metha
6,400
26-Jan11945-46Toluene ###
6,802
CONG
88,43 528 2
Thaùng 02/2006 大萬富 DAI VAN PHU
2006/1月
Metha
784,786,1 784,786, 70 170
0
2006/2月
6-Feb
###
6,500 4,890
30
163
5%
###
0
###
6-Mar
6-Feb
### Toluene ###
8,950
50
179
5%
###
0
###
6-Mar
9-Feb
### Toluene ###
5,370
30
179
5%
###
0
###
###
9-Feb
###
Xylene
7,160
40
179
5%
###
0
###
###
13-Feb ###
Metha
6,700 3,260
20
163
5%
###
0
###
###
###
13-Feb ### Toluene ###
7,160
40
179
5%
###
0
###
###
15-Feb ### Toluene ###
7,160
40
179
5%
###
0
###
###
18-Feb ### Toluene ###
5,370
30
179
5%
###
0
###
###
6,800 1,630
10
163
5%
###
0
###
###
17-Feb ###
Metha
17-Feb ### Toluene ###
2,327
13
179
5%
###
0
###
###
20-Feb ### Toluene ###
7,160
40
179
5%
###
0
###
###
CONG
60,43 343 7
799,523,1 30
0
799,523,1 30
Thaùng 03/2006
2006/3月
1-Mar69711-12Metha
6,800
1-Mar
###
6,800 4,890
1-Mar
### Toluene ###
8-Mar
###
Metha Metha
120 163
5%
###
0
###
###
30
163
5%
###
0
###
###
3,580
20
179
5%
###
0
###
###
6,800 9,780
60
163
5%
###
0
###
###
296,276,4 00
0
296,276,4 00
CONG
37,81 230 0
Thaùng 01/2006 10-Jan CONG
###
###
Xylene
Thaùng 02/2006
TONG
1,095,799,530
2006/1月 ###
8,950 8,950
50 50
179
5%
### ### 126,866,2 126,866, 50 250
0 0
###
2006/2月
20-Feb ###
Xylene
###
1,790
10
179
5%
###
###
0
###
Phoeni 26-Feb ### CONG x 鳳凰
Xylene
###
3,580
20
179
5%
###
###
0
###
5,370
30
Thaùng 03/2006
80,254,65 80,254,6 0 50
0
2006/3月
2-Mar
###
Xylene
###
3,580
20
179
5%
###
0
###
25-Apr
7-Mar
###
Xylene
###
3,580
20
179
5%
###
0
###
25-Apr
22-Mar ###
Xylene
###
3,580
20
179
5%
###
0
###
25-Apr
10,74 0
60
160,133,4 00
0
160,133,4 00
CONG
Thaùng 01/2006
2006/1月
10-Jan
###
Xylene
###
5,370
30
179
5%
###
###
0
###
13-Jan
###
Xylene
###
5,370
30
179
5%
###
###
0
###
18-Jan
###
Xylene
###
5,370
30
179
5%
###
###
0
###
18-Jan
### Toluene ###
895
5
179
5%
###
###
0
###
19-Jan
###
5,370
30
179
5%
###
###
0
###
19-Jan
### Toluene ###
895
5
179
5%
###
###
0
###
24-Jan CONG
###
8,950 50 179 32,22 180 0
5%
0 0
###
Xylene Xylene
Thuan tiep 玉山 Thaùng 02/2006 5-Feb
###
2006/2/15-22 48085-69703
### ###
2006/2月
Xylene
###
8,950
Xylene
###
###
CONG
5-Mar
50
179
5%
###
###
0
###
100 179
5%
###
###
0
###
26,85 150 0
Thaùng 03/2006
### ### 462,357,0 462,357, 00 000
395,164,8 395,164, 75 875
0
2006/3月
###
Xylene
###
5,370
30
179
5%
###
###
0
25-Apr
13-Mar ###
Xylene
###
8,950
50
179
5%
###
###
0
25-Apr
22-Mar ###
Xylene
###
8,950
50
163
5%
###
###
0
###
CONG
23,27 130 0
339,099,3 339,099, 90 390
0
18-Jan11907-21Toluene ###
###
0
14,52 0
0
0
5%
###
###
0
###
Great eas 大 東 CONG
Thaùng 01/2006 9-Jan
###
Xylene
Thaùng 02/2006 14-Feb ###
Xylene
###
2-Mar
###
3,580
20
179
5%
3,580
20
3,580
20
179
5%
###
3,580
20
179
5%
17-Mar ###
Xylene
###
3,580
20
179
5%
7,160
40
### Toluene ###
24-Jan
###
###
6,600 4,890
CONG
###
###
0
cash
0 0
###
0 ###
25-Apr 25-Apr
###
0
###
106,003,8 00
0
106,003,8 00
100 179
5%
###
###
0
cash
0
0
5%
###
###
0
cash
100 179
5%
###
###
0
cash
30
163
5%
###
###
0
cash
50,45 230 0
Thaùng 02/2006 9-Feb
###
5,200 9,760
24-Jan
Metha
###
0
2006/1月
### Toluene ###
16-Jan11908-12Metha
###
52,626,00 52,626,0 0 00
Xylene
13-Jan
###
50,370,60 50,370,6 0 00
###
Thaùng 01/2006
593,383,0 593,383, 35 035
0
2006/2月
###
Xylene
###
3,580
20
179
5%
###
###
0
###
14-Feb ###
Xylene
###
8,950
50
179
5%
###
###
0
cash
20-Feb ###
Xylene
###
###
60
179
5%
###
###
0
cash
Xylene
###
###
100 179
5%
###
###
0
cash
0
ok
0
cash
0
ok
2006/2/20-23 48100, 69702
CONG
41,17 230 0
Thaùng 03/2006 14-Mar ###
Xylene
CONG Thaùng 02/2006 德源 DUC NGUYEN
20
2006/3月
CONG
越美 viet my
3,580
2006/2月
CONG Thaùng 03/2006
0
2006/1月
CONG 大嘉 DAI GIA
182,952,0 182,952, 00 000
589,599,1 589,599, 50 150
2006/3月 ###
###
100 179
17,90 100 0 2006/2月
5%
###
###
253,732,5 253,732, 00 500
德源 DUC NGUYEN
9-Feb
###
Xylene
###
CONG Thaùng 03/2006 德源 2-Mar ### Xylene DUC NGUYEN 10-Mar ### Xylene CONG
Thaùng 01/2006 天佑 TIEN YU
12-Jan
###
Xylene
Xylene
60
5%
### ###
###
60
179
5%
### 60 179 21,48 120 0
5%
###
0
###
0
###
###
### ### 304,479,0 304,479, 00 000
0
###
0 0
###
0
cash
2006/1月 ###
###
60
10,74 0
60
179
5%
###
###
148,856,4 148,856, 00 400
0
2006/1月 ###
2,148
12
179
5%
23-Jan CONG
### Toluene ###
358 2,506
2 14
179
1,432
8
895
Xylene
###
155,622,6 155,622, 00 600
###
###
###
0
###
5% 5,412,960 ### 37,890,72 37,890,7 0 20
0 0
###
179
5%
###
###
0
###
5
179
5%
###
###
0
###
2006/2月
6-Feb
###
6-Feb
### Toluene ###
###
12-Feb ###
Xylene
###
2,148
12
179
5%
###
###
0
###
17-Feb ###
Xylene
###
2,148
12
179
5%
###
###
0
###
24-Feb ###
Xylene
###
2,148
12
179
5%
###
###
0
###
8,771
49
CONG Thaùng 03/2006 Xylene
132,843,0 132,843, 60 060
0
2006/3月
4-Mar
###
3-Mar
### Toluene ###
###
2,148
12
179
5%
###
0
###
25-Apr
895
5
179
5%
###
0
###
25-Apr
10-Mar ###
Xylene
###
2,685
15
179
5%
###
0
###
25-Apr
16-Mar ###
Xylene
###
2,685
15
179
5%
###
0
###
25-Apr
24-Mar ###
Xylene
###
2,864
16
179
5%
###
0
###
25-Apr
24-Mar ### Toluene ### CONG
537 11,81 4
3 66
179
5% 8,288,595 180,168,8 70
0
0
Thaùng 03/2006 PLC
10,74 0
179
23-Jan
Thaùng 02/2006
喬盟 Kieu Minh
60
2006/3月
CONG Thaùng 01/2006
###
6-Mar
###
Xylene
0 0
8,288,595 25-Apr 180,168,8 70
2006/3月 ###
###
5%
###
###
0
CASH
PLC CONG
95,26 0
0
1,250,287 1,250,28 ,500 7,500
0
KIEÅM TRA Saûn phaåm So kg
so thuøng
tieàn haøng
ñaõ thu
coøn nôï
Metha
244,480
1,440
1,633,531,242
1,321,182,492
312,348,750
Toluen
474,729
1,951
6,714,665,580
4,812,667,965
1,901,997,615
xylene
797,477
3,863
11,370,313,348
6,836,731,708
4,533,581,640
0
0
0
0
0
7,254
19,718,510,170 16,304,202,952 3,414,307,218
12,970,582,165
6,747,928,005
Mek
T. Cong 1,516,686
244,480 474,729 797,477
2,870 1,994 4,864
KHAC H H ANG
DUNG MOI
THAÙNG
METHA ÑÆNH VAØNG
TOLUENE MEK
0
KG
PHUY
Tieàn haøng
ang 2
992670 ???
0
###
###
TC ###
TOLUENE 23/2/2006
IMEI
Toluen
14,300
8,950
50
179
0%
###
0
28/2/2006
IMEI
Toluen
14,300
8,950
50
179
0%
###
0
cong 0
24,880,821
17,900 100
###
###
1,095,79 9,530
0
0
52,626,000
###
thieu hd thieu hd
###
###
25/3/2006
###
25/3/2006
###
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ÑOÁI CHIEÁU COÂNG NÔÏ Töø ngaøy1/11/2005帳ñeán款ngaøy 明 31/12/200 細
日期
發票
貨品
單價
數量
Ngaøy
Soá HÑ
Teân Haøng
Ñôn giaù
SL kg
桶量 桶重 SL kg/ VAT p phuy huy
2006/03月 Thaùng 03/2006 9981 Toluen 14,30 1 17-Mar 3,222 18 0 e 0
179 5%
款帳內容 貨款 Tieàn haøng 48,378,3 30
NOÄI DUNG
收款日
Ngaøy 已收 餘帳 Ñaõ Thu Coøn nôï thu
0
48,378,33 0
25Apr
1 2 3 4 5
CONG
3,222 18
###
0
###
6 7 8 9 10 11 12
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請FAX 匯款單到 84-8-8243348 以上貨款煩請匯 Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY Hoaù Daàu Vaïn An , vaø FAX Uyû nhieäm Vui loøng chi ñe c Xaùc nhaän : COÂNG TY TNHH BEST SOUTH (VN) CTY Hoaù Daàu Vaïn An
洪正元 /林安發 84-8-8232043
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA VUÕNG TAØU Tel : 064-611080 FAX : 064Soá taøi khoaûn : Maõ soá thueá : 840045 000390250002 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM
COÂNG TY TNHH DUÏNG CUÏ THEÅ THAO KIEÀU MINH
Kính gôûi 函寄 : 喬盟公司
TEL : 066-896247 FAX : 066-896249 KCN TRAÛNG BAØNG TAÂY NINH 稅編號 : Maõ soá thueá
明
細
:
Coâ Lam
3900309244
Töø ngaøy1/01/2006 ÑOÁI CHIEÁU COÂNG NÔÏ
日期
發票
貨品
單價
數量
Ngaøy
Soá
Teân
Ñôn
SL
Haøng
giaù
kg
HÑ
桶量 桶重 SL
kg/
款帳內容 VAT
p phuy huy
貨款 Tieàn haøng
ñeán帳ngaøy 款 31/3/2006 明 細
NOÄI DUNG
已收
Ñaõ Thu Coøn nôï
2006/01月 Thaùng 01/2006 1193 14,40 32,477,7 32,477,7 1 23-Jan Xylene 2,148 12 179 5% 3 0 60 60 1193 Toluen 14,40 5,412,96 5,412,96 2 23-Jan 358 2 179 5% 4 e 0 0 0 CONG ### ### ### ### 2006/02月 Thaùng 02/2006 4805 14,40 1 6-Feb Xylene 1,432 3 0 4805 Toluen 14,40 2 6-Feb 895 4 e 0 4807 14,40 3 12-Feb Xylene 2,148 2 0 4809 14,40 4 17-Feb Xylene 2,148 2 0 6970 14,50 5 24-Feb Xylene 2,148 8 0 CONG 8,771 2006/03月 Thaùng 03/2006 6972 14,50 1 4-Mar Xylene 2,148 4 0 6972 Toluen 14,70 2 3-Mar 895 5 e 0 6974 14,50 3 10-Mar Xylene 2,685 3 0 9980 14,50 4 16-Mar Xylene 2,685 6 0 9982 14,50 5 24-Mar Xylene 2,864 0 0 9982 Toluen 14,70 6 24-Mar 537 0 e 0
8
179 5%
5
179 5%
12
179 5%
12
179 5%
12
179 5%
49
12
21,651,8 40 13,532,4 00 32,477,7 60 32,477,7 60 32,703,3 00 ###
32,703,3 00 13,814,3 5% 25 40,879,1 5% 25 40,879,1 5% 25 43,604,4 5% 00 8,288,59 5% 5
餘帳
21,651,8 40 13,532,4 00 32,477,7 60 32,477,7 60 32,703,3 00 ###
179 5%
0
5
179
0
15
179
15
179
16
179
3
179
0 0 0 0
0 0
收款日 Ngaøy thu 25Feb 25Feb
0
0 0 0 0 0 0
1 2 3
25Mar 25Mar 25Mar 25Mar 25Mar
32,703,30 0 13,814,32 5 40,879,12
25Apr 25Apr 25-
5 40,879,12 5 43,604,40 0 8,288,595
Apr 25Apr 25Apr 25-
4 5
1 2
Apr
以上貨款煩請匯
CONG
###
66
###
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請FAX 匯款單到
0
###
Vui loøng ch
84-8-8243348
Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY Hoaù Daàu Vaïn An , vaø FAX Uyû nhieäm chi ñe Xaùc nhaän : CTY TNHH DCTT KIEÀU MINH
CTY Hoaù Daàu Vaïn An 洪正元 /林安發 84-8-8232043
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN
Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA - VUÕNG TAØU Tel : 064-611080 FAX : 064Soá taøi khoaûn : Maõ soá thueá : 840045 000390250002 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM
COÂNG TY TNHH JORN TECHNOLOGY
Kính gôûi 函寄 : 眾安科技公司
TEL : 0650-753726 FAX : 06507-53728 M 1-2 -3 KCN VIEÄT HÖÔNG THUAÄN AN BÌNH DÖÔNG. 稅編號 : Maõ soá thueá
明
細
:
3700423503
ÑOÁI CHIEÁU COÂNG NÔÏ Töø ngaøy7/10/2005帳ñeán款ngaøy 明 5/11/2005 細 收款日
日期 Ngaøy
發票
貨品
單價
數量
Soá
Teân
Ñôn
SL
Haøng
giaù
kg
HÑ 1 2
桶量 桶重 SL
kg/
p phuy huy
款帳內容 VAT
貨款 Tieàn haøng
NOÄI DUNG
已收
餘帳
Ñaõ Thu Coøn nôï
Ngaøy thu
Thaùng 1/2 1
3
2 3 Thaùng 11/2005
1
2005/11月
Thaùng 2/2 1 2 3
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請FAX 匯款單到 84-8-8243348 以上貨款煩請匯 Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY Hoaù Daàu Vaïn An , vaø FAX Uyû nhieäm Vui loøng chich ñe Xaùc nhaän : CTY TNHH JORN TECHNOLOGY CTY Hoaù Daàu Vaïn An 洪正元 /林安發 84-8-8232043
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN
Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA VUÕNG TAØU FAX : 064Tel : -064-611080 Soá taøi khoaûn : Maõ soá thueá : 840045 000390250002 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函寄 : 德一
公司
CTY SÔN HOAÙ CHAÁT TE-1 VIET NAM ( TNHH)
Tel : 7293189
7295064
FAX : 7294190
Coâ Nhö
Coâ Tònh Co Nguyet Thu
Loâ D2, KCN Bình chieåu, Q. Thuû Ñöùc TP/HCM . 稅編號 : Maõ soá thueá
明
細 日期 Ngaøy
:
0301441738-1
Töø ngaøy ÑOÁI CHIEÁU COÂNG NÔÏ 發票
貨品
單價
數量
Soá
Teân
Ñôn
SL
Haøng
giaù
kg
HÑ
桶量 桶重 SL
kg/
帳
款 帳 內 容 VAT
p p huy huy
款
明
9/1/2006 ñeán ngaøy 31/3/2006
貨款 Tieàn haøng
收款日
NOÄI DUNG 已收
餘帳
細
Ngaøy
Ñaõ Thu Coøn nôï
thu
2006/1月 Thaùng 01/2006 1 9-Jan ### Xylene ### ### 80 179 5% 2 19-Jan ### Toluene ### 5,370 30 179 5% CONG ### ###
### ### ###
### ### ###
0 0 0
2006/2月 Thaùng 02/2006 1 5-Feb11948-78 Toluene ### 2 5-Feb11949-79Xylene ### CONG
### 80 179 5% ### 80 179 5% ### 160
### ### ###
### ### ###
0 0 0
1 5-Mar ### Xylene ###
###
80
179 5%
###
0
###
###
1
2 11-Mar ### Xylene ### 3 27-Mar ### Xylene ###
### ###
80 80
179 5% 179 5%
### ###
0 0
### ###
### ###
2 3
###
0
###
### ###
1 2
結帳
### ###
結帳
1 2
3
2006/3月 Thaùng 03/2006
CONG
### 240
4 5
以上貨款煩請匯進
萬安 (VAN AN) 公司帳號 ， 匯款後請 FAX 匯款單到
84-8-8243348
Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY CP Hoaù Daàu Vaïn An , vaø FAX Uy Xaùc nhaän : CTY SÔN HOAÙ CHAÁT TE-1 VN CTY Hoaù Daàu Vaïn An 洪正元 /林安發
以上貨款煩請匯
84-8-8232043
Vui loøng ch
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA - VUÕNG TAØU Tel : 064-611080 FAX : 064Soá taøi khoaûn : Maõ soá thueá : 840045 000390250002 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函寄 : 印美公司
CTY LD TNHH INMEI VN
Kho M3 , Loâ MN1, KCN Soùng Thaàn 1, Dó An, Bình Döông. TEL : 06507-90995 FAX : 06507-90996 稅編號 : Maõ soá thueá : 3700387904
明
細
Töø ngaøy ÑOÁI CHIEÁU COÂNG NÔÏ
日期
發票
貨品
單價
數量
Ngaøy
Soá
Teân
Ñôn
SL
桶量 桶重 SL
kg/
HÑ Haøng giaù kg p phuy huy 2006/1月 Thaùng1/2006 1 12-Jan ### Toluene ### 7,160 40 179 5% 2 19-Jan ### Toluene ### 8,950 50 179 5% CONG ### 90 2006/2月 Thaùng2/2006 1 16-Feb ### Toluene ### CONG
###
60
###
60
帳
179 5%
貨款 Tieàn haøng
NOÄI DUNG
已收
明
餘帳
A
細
收款日 Ngaøy
Ñaõ Thu Coøn nôï
thu
### ### ###
### ### ###
0 0 0
### ###
###
###
0
###
###
###
0
CHUÙ YÙ : Thaùng 2/2006 coøn nôï tieàn maët
Soá taøi khoaûn VAÏN AN :
款
1/1/2006 ñeán ngaøy 31/3/2006
款帳內容 VAT
COÂ PHAÁN
1 2 3
255,970,000ñ
000390250002
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請FAX 匯款單到 84-8-8243348 以上貨款煩請匯 Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY Hoaù Daàu Vaïn An , vaø FAX Uyû nhieäm Vui loøng chich ñe Xaùc nhaän : CTY LD TNHH INMEI VN CTY Hoaù Daàu Vaïn An CTY TNH 洪正元 /林安發 84-8-8232043
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA VUÕNG TAØU Tel : 064-611080 FAX : 064Soá taøi khoaûn : Maõ soá thueá : 840045 000390250002 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函寄 :COÂNG
TY TNHH ÑAÏI VAÏN PHUÙ
26 Ñinh Tieân Hoaøng Q. 1 TP/HCM Tel : 84-8-8232043
Fax : 84-8-8243348
稅編號 : Maõ soá thueá
明
細 日期 Ngaøy
發票
貨品
單價
數量
Soá
Teân
Ñôn
SL
SL
Haøng
giaù
kg
p huy 80 80 40 30 30 80 40 40 40 30 38 528
5-Jan ### Metha 6,000 11-Jan ### Metha 6,200 12-Jan ### Xylene ### 17-Jan ### Metha 6,300 17-Jan ### Toluene ### 17-Jan ### Metha 6,400 19-Jan ### Toluene ### 24-Jan ### Metha 6,400 24-Jan ### Metha 6,400 26-Jan ### Metha 6,500 26-Jan 11945-46 Toluene ### CONG
### ### 7,160 4,890 5,370 ### 7,160 6,520 6,520 4,890 6,802 ###
桶量 桶重
2006/2月 Thaùng2/2006 1 6-Feb ### Metha 6,500 4,890 30 2
6-Feb
3 4 5 6 7 8 9 10 11
9-Feb 9-Feb 13-Feb 13-Feb 15-Feb 18-Feb 17-Feb 17-Feb 20-Feb CONG
0304007430
Töø ngaøy 03/01/2006 ÑOÁI CHIEÁU COÂNG NÔÏ
HÑ 1 2 3 4 5 6 7 8 9 10 11
:
款 帳 內 容
帳
款
NOÄI DUNG
kg/
收款日
5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5%
貨款 Tieàn haøng ### ### ### ### ### ### ### ### ### ### ### ###
已收
餘帳
Ñaõ Thu Coøn nôï ### ### ### ### ### ### ### ### ### ### ### ###
0 0 0 0 0 0 0 0 0 0 0 0
thu
5-Feb Thaùng 1/2 ### 1 ### ### ### Thaùng 2/2 ### 1 ### 2 ### ### ### Thaùng 3/2 ### 1 2 3
163 5%
###
0
###
6-Mar
### Toluene ### 8,950 50
179 5%
###
0
###
6-Mar
### ### ### ### ### ### ### ### ###
179 179 163 179 179 179 163 179 179
### ### ### ### ### ### ### ### ###
0 0 0 0 0 0 0 0 0
### ### ### ### ### ### ### ### ###
Err:522
Err:522
Err:522
Toluene ### Xylene ### Metha 6,700 Toluene ### Toluene ### Toluene ### Metha 6,800 Toluene ### Toluene ###
5,370 7,160 3,260 7,160 7,160 5,370 1,630 2,327 7,160
30 40 20 40 40 30 10 13 40
### ###
細
Ngaøy VAT
p huy 163 163 179 163 179 163 179 163 163 163 179
明
ñeán ngaøy 31/3/2006
5% 5% 5% 5% 5% 5% 5% 5% 5%
### ### ### ### 以上貨款煩請匯 ### Vui loøng c ### ### CTY ### ###
Thaùng3/2006
2006/3月
COÂNG TY TNHH ÑAÏI VAÏN PHUÙ
1
1-Mar69711-12Metha 6,800 ### 120 163 5%
###
0
###
###
2
1-Mar ###
Metha 6,800 4,890 30
163 5%
###
0
###
###
3
1-Mar ### Toluene ### 3,580 20
179 5%
###
0
###
###
163 5%
###
0
###
###
###
0
###
4 8-Mar ### CONG
Metha 6,800 9,780 60 ### 230
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA - VUÕNG TAØU Tel : 064-611080 FAX : 064Soá taøi khoaûn : Maõ soá thueá : 840045 000390250002 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函寄 : 玉山公司
CHI NHAÙNH COÂNG TY TNHH THUAÄN TIEÄP
DT 743 Ñoâng Taân , Dó An Bình Döông. Tel : 06507-32327 Fax : 06507-34176 稅編號 : Maõ soá thueá : 0302583446-001
明
細
Töø ngaøy 03/01/2006 ÑOÁI CHIEÁU COÂNG NÔÏ
帳
款
明
細
ñeán ngaøy 31/3/2006 收款日
日期 Ngaøy
發票
貨品
單價
數量
Soá
Teân
Ñôn
SL
Haøng
giaù
kg
HÑ Thaùng 1/2006 1 10-Jan ### 2 13-Jan ### 3 18-Jan ### 4 18-Jan ### 5 19-Jan ### 6 19-Jan ### 7 24-Jan ### CONG
2006/1月 Xylene Xylene Xylene Toluene Xylene Toluene Xylene
### ### ### ### ### ### ###
5,370 5,370 5,370 895 5,370 895 8,950 ###
桶量 桶重 SL
款 帳 內 容
kg/ VAT
p p huy huy 30 30 30 5 30 5 50 180
179 179 179 179 179 179 179
已收
Tieàn haøng 5% 5% 5% 5% 5% 5% 5%
Thaùng 2/2006 2006/2月 1 5-Feb ### Xylene ### 8,950 50 179 5% 2 2006/2/15-22 48085-69703 Xylene ### ### 100 179 5% CONG
貨款
### 150
2006/3月 Thaùng3/2006 1 5-Mar ### Xylene ### 5,370 30 179 5% 2 13-Mar ### Xylene ### 8,950 50 179 5% 3 22-Mar ### Xylene ### 8,950 50 163 5% CONG ### 130
NOÄI DUNG 餘帳
Ñaõ Thu Coøn nôï
Ngaøy thu
### ### ### ### ### ### ### ###
### ### ### ### ### ### ### ###
0 0 0 0 0 0 0 0
### ### ### ### ### ### ###
### ###
### ###
0 0
### ###
###
###
0
### ### ### ###
### ### ### ###
0 0 0 0
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請FAX 匯款單到
Thaùng 1/2 1 2 3 4
Thaùng 2/2 1 2 3 4
Thaùng 3/2 1 ### ### ###
84-8-8243348
以上貨款煩請匯 Vui loøng ch
CTY TNH
Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY Hoaù Daàu Vaïn An , vaø FAX Uyû nhieäm chi ñe Xaùc nhaän : CN CTY TNHH THUAÄN TIEÄP
CTY Hoaù Daàu Vaïn An 洪正元 /林安發 84-8-8232043
帳
款
明
細
Thaùng 2/2 1
Thaùng 3/2 1 2
以上貨款煩請匯 Vui loøng ch
CTY TNHH Ñ
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN
Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA - VUÕNG TAØU Tel : 064-611080 FAX : 064Soá taøi khoaûn : Maõ soá thueá : 840045 000390250002 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函 有信 有限公司 COÂNG TY TNHH TM HÖÕU TÍN TEL : 9627439 FAX :8582369 寄 Anh Taâm/ Phoøng keá toaùn Vó Thaønh Ngaân haøng 300 LÆNH BÆNH THAÊNG P.8 Q.11 TP/HCM 稅編號 : Maõ soá thueá
帳
款
日期 Ngaøy
明
細
:
Nhôø chuyeån Anh Taâm ,Chò Bích
0301125796-1
ÑOÁI CHIEÁU Töø ngaøy 03/01/2006 COÂNG NÔÏ
發票
貨品
單價
數量
Soá
Teân
Ñôn
SL
HÑ Haøng giaù
kg
2006/1月 16,30 65470 Metha 6,000 0 19,56 65492 Metha 6,500 0 13,40 16,11 11919 Xylene 0 0 ###
桶量 桶重 SL
kg/
款 帳 內 容
p p huy huy
NOÄI DUNG
已收
VAT Tieàn haøng
帳
ñeán ngaøy 31/3/2006
Ñaõ Thu
款
收款日
Ngaø y Coøn nôï thu 餘帳
Thaùng 01/2006 5-Jan 12-Jan 17-Jan CONG
Thaùng 02/2006
102,690,0 102,690,00 00 0 133,497,0 133,497,00 120 163 5% 00 0 226,667,7 226,667,70 90 179 5% 00 0 310 ### ### 100 163 5%
13,04 97,213,20 80 163 5% 97,213,200 0 0 13,04 102,690,0 102,690,00 13-Feb 48076 Metha 7,500 80 163 5% 0 00 0 CONG ### 160 ### ###
0
12Feb 17Feb
0
0
5-Mar
0
14Mar
0
2006/3月
14,05 14,32 211,255,8 80 179 5% 0 0 00 2114,00 14,32 210,504,0 99813 Xylene 80 179 5% Mar 0 0 00 CONG ### 160 ###
9-Mar 69744 Xylene
以上貨款煩請匯進
0
6-Feb
2006/2月
5-Feb 48052 Metha 7,100
Thaùng 03/2006
0
萬安 (VAN AN) 公司帳號 ， 匯款後請 FAX 匯款單到
787,290 0 787,290
210,468, 510 210,504, 000 ###
10Apr 21Apr
84-8-8243348
以上貨款煩請匯進
Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY Hoaù Daàu Vaïn An , vaø FAX Vui loøng Uyû chuyeå nhieä Xaùc nhaän : COÂNG TY TNHH TM HÖÕU TÍN
oá taøi khoaûn VAÏN AN :
CTY Hoaù Daàu Vaïn An Laâm an Phaùt /林安發
000390250002
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN
Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA VUÕNG TAØU FAX : 064Tel : -064-611080 Soá taøi khoaûn : Maõ soá thueá : 840045 000390250002 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函寄德福公 : 司
COÂNG TY TNHH COÂNG NGHIEÄP BRILLIANT (1)
TEL : 0650-782591
FAX : 0650-782594
COÂ TUYEÀN
Ñöôøng soá 1, KCN Ñoàng An, Bình Hoaø, Thuaän An, Bình Döông. 稅編號 : Maõ soá thueá
明
細 日期
:
3700321780
Töø ngaøy 03/01/2006 ÑOÁI CHIEÁU COÂNG NÔÏ 發票
貨品
單價
數量
Ngaøy Soá Teân Ñôn HÑ Haøng giaù
SL kg
桶量 桶重 SL kg/ VAT p p huy huy
款 帳 內 容 貨款 Tieàn haøng
帳
款
ñeán ngaøy 31/1/2006
NOÄI DUNG
已收 Ñaõ Thu
收款日
Ngaø 餘帳 y Coøn nôï thu
2006/1月 Thaùng 01/2006 13,25 12,53 174,323,6 174,323,62 107-Jan 65472 Xylene 70 179 5% 0 0 0 25 5 Mar Toluen 13,35 100,365,3 100,365,30 109-Jan 65475 7,160 40 179 5% 0 e 0 00 0 Mar 13,25 74,710,12 1010-Jan 65484 Xylene 5,370 30 179 5% 74,710,125 0 0 5 Mar 44,334,69 1010-Jan 65485 Metha 6,476 6,520 40 163 5% 44,334,696 0 6 Mar Toluen 13,35 50,182,65 1013-Jan 65494 3,580 20 179 5% 50,182,650 0 e 0 0 Mar 22,167,34 1013-Jan 65496 Metha 6,476 3,260 20 163 5% 22,167,348 0 8 Mar Toluen 13,35 50,182,65 1013-Jan 65497 3,580 20 179 5% 50,182,650 0 e 0 0 Mar 13,25 74,710,12 1013-Jan 65500 Xylene 5,370 30 179 5% 74,710,125 0 0 5 Mar Toluen 13,70 102,996,6 102,996,60 1017-Jan 11909 7,160 40 179 5% 0 e 0 00 0 Mar 22,167,34 1017-Jan 11910 Metha 6,476 3,260 20 163 5% 22,167,348 0 8 Mar 13,25 94,632,82 17-Jan 11911 Xylene 6,802 38 179 5% 94,632,825 0 z 0 5 Toluen 13,70 102,996,6 102,996, 2020-Jan 11932 7,160 40 179 5% 0 e 0 00 600 Feb CONG ### 408 ### ### ###
1 2
3
1 2
3 4
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請 FAX 匯款單到 84-8-8243348 以上貨款煩請匯進 Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY Hoaù Daàu Vaïn An , vaø FAX Vui loøng Uyû chuyeå nhieä Xaùc nhaän : Xaùc nha CTY TNHH CN BRILLIANT CTY Hoaù Daàu Vaïn An CTY TNHH S
洪正元 /林安發 84-8-8232043
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA VUÕNG TAØU Tel : 064-611080 FAX : 064Soá taøi khoaûn : Maõ soá thueá : 840045 000390250002 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函寄德福公 : 司
COÂNG TY TNHH COÂNG NGHIEÄP BRILLIANT (2)
TEL : 0650-782591
FAX : 0650-782594
COÂ
TUYEÀN
Ñöôøng soá 1, KCN Ñoàng An, Bình Hoaø, Thuaän An, Bình Döông. 稅編號 : Maõ soá thueá
明
細
:
3700321780
Töø ngaøy 06/02/2006 ÑOÁI CHIEÁU COÂNG NÔÏ
日期
發票
貨品
單價
數量
Ngaøy
Soá
Teân
Ñôn
SL
SL
giaù
kg
phuy
HÑ Haøng
2006/2月 Thaùng 02/2006 Toluen 13,80 10,02 5-Feb 48051 e 0 4 13,80 5-Feb 11950 Xylene 7,876 0 13,80 21,48 7-Feb 48058 Xylene 0 0 13,80 12-Feb 48073 Xylene 6,444 0 Toluen 14,25 17,18 2006/2/18-23 48095-69707 e 0 4 CONG ###
桶量 桶重 kg/ VAT p huy
56 179 5% 44 179 5% 120 179 5% 36 179 5% 96 179 5% 352
款帳內容
ñeán ngaøy 31/3/2006
NOÄI DUNG
收款日
貨款
已收
餘帳
Ngaøy
Tieàn haøng
Ñaõ Thu
Coøn nôï
thu
145,247, 760 114,123, 240 311,245, 200 93,373,5 60 257,115, 600 ###
25Mar 25Mar 25Mar 25Mar 25Mar
250,800, 480 235,125, 450 ###
25Apr 25Apr
145,247,7 60 114,123,2 40 311,245,2 00 93,373,56 0 257,115,6 00 ###
2006/3月 Thaùng 03/2006 1813,90 17,18 250,800,4 99812 Xylene 96 179 5% Mar 0 4 80 3113,90 16,11 235,125,4 99827 Xylene 90 179 5% Mar 0 0 50 CONG ### 186 358 ###
Soá taøi khoaûn VAÏN AN : 以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請FAX 匯款單到
0 0 0 0 0 0
0 0 0
000390250002 84-8-8243348
Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY Hoaù Daàu Vaïn An , vaø FAX Uyû nhieäm chi ñeán Xaùc nhaän : CTY TNHH CN BRILLIANT
CTY Hoaù Daàu Vaïn An 洪正元 /林安發 84-8-8232043
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN
Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA - VUÕNG TAØU Tel : 064-611080 FAX : 064Soá taøi khoaûn : Maõ soá thueá : 840045 000390250002 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM
COÂNG TY TNHH NANPAO RESINS VN.
Kính gôûi 函寄南寶有 : 限公 司
TEL : 0650-790378 FAX : 0650-790377 COÂ THÖ 0913951385 KCN SOÙNG THAÀN II, DÓ AN BÌNH DÖÔNG. 稅編號 : Maõ soá thueá
明
細
Coâ Vaân
: 3700316621
Töø ngaøy1/1/2006 ñeán ngaøy 31/3/2006 ÑOÁI CHIEÁU COÂNG NÔÏ 帳 款 明 收款日
日期 Ngaøy
發票
貨品
單價
數量
Soá
Teân
Ñôn
SL
SL
giaù
kg
phuy
HÑ Haøng
桶量 桶重
款帳內容
kg/ VAT p huy
NOÄI DUNG
貨款
已收
餘帳
Ngaøy
Tieàn haøng
Ñaõ Thu
Coøn nôï
thu
2006/1月 Thaùng 1/2006 13-Jan 11904 Toluene### ### 0
0
5%
###
###
0
###
1
13-Jan 11906 Xylene ### ###
0
0
5%
###
###
0
###
2
24-Jan 11940 Toluene### ### 0 CONG ### 0 2006/2月 Thaùng 2/2006 15-Feb 48086 Toluene### ### 0
0
5%
### ###
### ###
0 0
###
0
5%
###
###
0
###
###
###
0
CONG
###
0
Soá taøi khoaûn VAÏN AN:
1
000390250002
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請FAX 匯款單到 84-8-8243348 以上貨款煩請匯進 Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY Hoaù Daàu Vaïn An , vaø FAX Uyû nhieäm Vui loøng chi ñeán chuyeå Xaùc nhaän : CTY TNHH NANPAO RESINS VN CTY Hoaù Daàu Vaïn An 洪正元 /林安發 84-8-8232043
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN
Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA VUÕNG TAØU FAX : 064Tel : -064-611080 Soá taøi khoaûn : Maõ soá thueá : 840045 000390250002 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函寄東周公司 :
COÂNG TY LIEÂN DOANH TONG JOU VIEÄT NAM
TEL : 061-968042
FAX : 061-968043
KCN SOÂNG MAÂY,
HUYEÄN TRAÛNG BOM, TÆNH ÑOÀNG NAI.
稅編號 : Maõ soá thueá
明
細 日期 Ngaøy
:
COÂ THAÛO
3600410356
Töø ngaøy 03/01/2006 ÑOÁI CHIEÁU COÂNG NÔÏ 發票
貨品
單價
數量
Soá
Teân
Ñôn
SL
SL
giaù
kg
phuy
COÂ TRANG
桶量 桶重
款
明
NOÄI DUNG
收款日
貨款
已收
餘帳
Ngaøy
Tieàn haøng
Ñaõ Thu
Coøn nôï
thu
2006/1月 Thaùng 01/2006 5-Jan 65468 Toluene### ### 100 179 5% 9-Jan65480-81 Xylene ### ### 100 179 5% CONG ### 200
### ### ###
### ### ###
0 0 0
### ###
2006/2月 Thaùng 02/2006 22-Feb 69705 Toluene### ### 100 179 5% 14-Feb 48080 Xylene ### 8,950 50 179 5% 26-Feb 69710 Xylene ### 8,950 50 179 5%
### ### ###
### ### ###
0 0 0
### ### ###
###
###
0
179 5%
###
0
###
###
7-Mar 69739 Xylene ### ### 100 179 5% ### 99805 Xylene ### ### 100 179 5%
### ###
0 0
### ###
### ###
### 99823 Xylene ### 8,950 50 179 5%
###
0
###
###
### 99819 Toluene### 8,950 50 179 5%
###
0
###
###
###
0
###
HÑ Haøng
CONG
kg/
款帳內容
帳
ñeán ngaøy 31/3/2006
VAT
p huy
### 200
2006/3月 Thaùng 03/2006 3-Mar 69726 Toluene ### 8,950
CONG
50
### 350
以上貨款煩請匯進
Vui loøng chuyeå
CTY LD SX BB T 以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請FAX 匯款單到
84-8-8243348
Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY CP Hoaù Daàu Vaïn An , vaø FAX Uyû nhieäm chi ñeá Xaùc nhaän : CTY LD TONG JOU VN
CTY Hoaù Daàu Vaïn An 洪正元 /林安發 84-8-8232043
Soá taøi khoaûn VAÏN AN:
000390250002
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA - VUÕNG TAØU Tel : 064-611080 FAX : 064Soá taøi khoaûn : Maõ soá thueá : 840045 000390250002 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函寄越好 :
公司
CTY TNHH BETTER RESIN
Ñöôøng Soá 10, KCN Soùng Thaàn, Dó An, Bình Döông. TEL : 0650-742255 FAX : 0650-742254 稅編號 : Maõ soá thueá : 3700231833
明
細 日期 Ngaøy
ÑOÁI CHIEÁU COÂNG NÔÏ Töø ngaøy25/11/2005 發票 貨品
單價
數量
Soá
Teân
Ñôn
SL
SL
Haøng
giaù
kg
phuy
HÑ
桶量 桶重 kg/ VAT p huy
款帳內容
ñeán 帳 ngaøy款14/12/2005
NOÄI DUNG
收款日
貨款
已收
餘帳
Ngaøy
Tieàn haøng
Ñaõ Thu
Coøn nôï
thu 1 2 3
Thaùng2/2006 1 2 3
Thaùng3/2006 1 2 3 4 5
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請FAX 匯款單到 84-8-8243348 Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY Hoaù Daàu Vaïn An , vaø FAX Uyû nhieäm chi ñeán 以上貨款煩請匯進 Xaùc nhaän : CTY TNHH BETTER RESIN CTY Hoaù Daàu Vaïn AnVui loøng chuyeå 洪正元 /林安發 84-8-8232043
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA - VUÕNG TAØU Tel : 064-611080 FAX : 064Soá taøi khoaûn : Maõ soá thueá : 840045 000390250002 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函寄 鳳凰塗料 :
CTY TNHH SAÛN XUAÁT SÔN PHOENIX VN
Soá 16, Ñöôøng soá 8, KCN Vieät Nam - Singapore, Thuaän An, Bình Döông. TEL : 0650-782752
FAX :
稅編號 : Maõ soá thueá
明
細 日期 Ngaøy
:
0650-782754
3700419955
ÑOÁI CHIEÁU COÂNG NÔÏ Töø ngaøy27/12/2005 發票 貨品
單價
數量
桶量 桶重
Soá
Teân
Ñôn
SL
SL
Haøng
giaù
kg
phuy
款帳內容
ñeán 帳 ngaøy款31/3/2006
NOÄI DUNG
kg/
收款日 Ngaøy
貨款
已收
餘帳
Tieàn haøng
Ñaõ Thu
Coøn nôï
thu
2006/1月 Thaùng 1/2006 10-Jan 65487 Xylene ### 8,950 50 179 5% CONG ### ###
### ###
### ###
0 0
###
2006/2月 Thaùng 2/2006 20-Feb 48098 Xylene ### 1,790 10 179 5% 26-Feb 69709 Xylene ### 3,580 20 179 5% CONG 5,370 30
### ### ###
26,876,850 53,377,800 80,254,650
0 0 0
### ###
2006/3月 Thaùng 3/2006 2-Mar 69719 Xylene ### 3,580 20 179 5% 7-Mar 69740 Xylene ### 3,580 20 179 5% ### 99815 Xylene ### 3,580 20 179 5%
### ### ###
0 0 0
### ### ###
### ### ###
###
0
###
HÑ
CONG
###
60
VAT p huy
Soá taøi khoaûn VAÏN AN:
Thaùng 1/2006 1
000390250002
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請 FAX 匯款單到 84-8-8243348 以上貨款煩請匯進 Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY Hoaù Daàu Vaïn An , vaø FAX Vui loøng Uyû chuyeå nhieä Xaùc nhaän : CTY SÔN PHOENIX CTY Hoaù Daàu Vaïn An CTY TNHH GREA 洪正元 /林安發 84-8-8232043
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA - VUÕNG TAØU Tel : 064-611080 FAX : 064Soá taøi khoaûn : Maõ soá thueá : 840045 000390250002 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函寄越美公司 :
CTY TNHH VIEÄT MYÕ
200/1/B19 Xoâ Vieát Ngheä Tænh P.26 Q. Bình Thaïnh TP/HCM. TEL : 08-5116923 FAX : 08-5116924 稅編號 : Maõ soá thueá : 0302607545
明
Töø ngaøy 03/01/2006 ÑOÁI CHIEÁU COÂNG NÔÏ
細
帳
款
明
ñeán ngaøy 31/3/2006 收款日
日期 Ngaøy
發票 貨品
單價
數量
Soá
Teân
Ñôn
SL
SL
Haøng
giaù
kg
phuy
HÑ
桶量 桶重
款帳內容
kg/ VAT p huy
NOÄI DUNG
貨款
已收
餘帳
Ngaøy
Tieàn haøng
Ñaõ Thu
Coøn nôï
thu
2006/1月 Thaùng 1/2006 13-Jan 11901 Toluene### ### 16-Jan11908-12 Metha 5,200 9,760 24-Jan 11939 Toluene### ### 24-Jan 11935 Metha 6,600 4,890 CONG ###
100 179 5% 0 0 5% 100 179 5% 30 163 5% 230
### ### ### ### ###
### 53,289,600 ### 33,887,700 ###
0 0 0 0 0
2006/2月 Thaùng 2/2006 9-Feb 48059 Xylene ### 14-Feb 48082 Xylene ### 20-Feb 48096 Xylene ### 2006/2/20-23 48100, 69702 Xylene ### CONG
20 50 60 100 230
### ### ### ### ###
51,874,200 ### ### ### ###
0 0 0 0 0
### cash cash cash
###
###
0
cash
3,580 8,950 ### ### ###
179 179 179 179
5% 5% 5% 5%
2006/3月 Thaùng 3/2006 ### 99804 Xylene ### ### 100 179 5% CONG
### 100
###
###
Thaùng 1/2006 cash 1 cash cash cash
0
以上貨款煩請匯進 Vui loøng chuyeå
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請FAX 匯款單到 84-8-8243348 Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY Hoaù Daàu Vaïn An , vaø FAX Uyû nhieäm CTY TNHH chi ñeán TIEÂ Xaùc nhaän : CTY TNHH VIEÄT MY
nhieäm chi ñeán 84-8-8243348
CTY Hoaù Daàu Vaïn An 洪正元 /林安發 84-8-8232043
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA VUÕNG TAØU Tel : 064-611080 FAX : 064Soá taøi khoaûn : Maõ soá thueá : 840045 000390250002 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函寄德源公司 :
CTY TNHH ÑÖÙC NGUYEÂN
82/2/31 Linh Boä Lónh , P.26 Q. Bình Thaïnh TP/HCM. TEL : 08-5116923 FAX : 08-5116924 稅編號 : Maõ soá thueá : 0304097402
明
細 日期 Ngaøy
Töø ngaøy 10/02/2006 ÑOÁI CHIEÁU COÂNG NÔÏ 發票 貨品
單價
數量
Soá HÑ
Ñôn giaù
SL kg
Teân Haøng
桶量 桶重 SL kg/ VAT phuy p huy
2006/2月 Thaùng 2/2006 9-Feb 48062 Xylene ### ### 60 179 5% CONG ### ### 2006/3月 Thaùng 3/2006 2-Mar 69716 Xylene ### ### ### 69745 Xylene ### ### CONG
60 179 5% 60 179 5%
### 120
款帳內容
COÂ THUÛY
ñeán ngaøy 31/3/2006
NOÄI DUNG
收款日
Ngaøy 餘帳 Coøn nôï thu
貨款 Tieàn haøng
已收 Ñaõ Thu
### Err:522
### Err:522
0 Err:522
###
### ###
### ###
0 0
### ###
###
###
0
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請FAX 匯款單到 84-8-8243348 Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY Hoaù Daàu Vaïn An , vaø FAX Uyû nhieäm chi ñeán Xaùc nhaän : CTY TNHH ÑÖÙC NGUYEÂN CTY Hoaù Daàu Vaïn An 洪正元 /林安發 84-8-8232043
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN
Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA VUÕNG TAØU Soá taøi khoaûn : Maõ soá thueá : Tel : 064-611080 FAX : 064-840045 000390250002 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函 寄 :
CN COÂNG TY TNHH ÑÆNH VAØNG TEL :
8493191
FAX : 8493192
D11/24 aáp 4 -Taân Kieân- Bình Chaùnh- TPHCM 稅編號 : Maõ soá thueá : 0200269921-002-1
帳
款
日期 Ngaøy
明 細 ÑOÁI CHIEÁU Töø ngaøy 03/01/2006 COÂNG NÔÏ
發票
貨品
單價
數量
Soá
Teân
Ñôn
SL
Haøng
giaù
kg
HÑ
桶量 桶重 SL
kg/
p phuy huy
貨款 Tieàn haøng
款
收款 日 Ngaø 已收 餘帳 y Ñaõ Thu Coøn nôï thu
款帳內容
VAT
帳
ñeán ngaøy 31/3/2006
NOÄI DUNG
1 2
1 2
1
COÄNG
0
0
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請FAX 匯款單到
0
0
0
84-8-8243348
以上貨款煩請匯進 萬
Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY Hoaù Daàu Vaïn An , vaø FAX Uyû Vui nhieäm loøngchi chuyeå ñeán
Xaùc nhaän : CN CTY TNHH ÑÆNH VAØNG
CTY Hoaù Daàu Vaïn An Laâm an Phaùt 84-8-8232043
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN
Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA VUÕNG TAØU FAX : 064Tel : -064-611080 Maõ soá thueá : Soá taøi khoaûn : 000390250002 840045 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函寄 大興公司 :
COÂNG TY TNHH SÔN ÑAÏI HÖNG
TEL : 061-512777
FAX : 061-512780
KCN TAM PHÖÔÙC, XAÕ TAM PHÖÔÙC, HUYEÄN LONG THAØNH, TÆNH ÑOÀNG NAI. 稅編號 : Maõ soá thueá
款
明
細
日期
發票
Ngaøy
Soá HÑ
Thaùng 1/2006
:
3600633539
Töø ngaøy 03/01/2006 ÑOÁI CHIEÁU COÂNG NÔÏ 貨品
單價
Teân Ñôn Haøng giaù
數量 SL kg
2006/1月
桶量 桶重 SL kg/ VAT p p huy huy
帳
款
明
ñeán ngaøy 31/3/2006
收款 日 N 已收 餘帳 gaø Ñaõ Thu Coøn nôï thu y
款 帳 內 容 貨款 Tieàn haøng
NOÄI DUNG
Thaùng 1/2006
3-Jan65463-59Metha ###
### 200 163 5%
###
###
0
### 1
3-Jan65461-62Toluene ###
### 150 179 5%
###
###
0
### 2
24-Jan 11,936 Metha ###
### 100 163 5%
###
###
0
###
Err:522
Err:522
Err:522
CONG
### ###
Thaùng 2/2006 1
Thaùng 3/2006
2006/3月
5-Mar 69,731 Xylene ### 5,370
30 179 5% 77,811,300
0
###
###
### 99,801 Xylene ###
### 120 179 5%
###
0
###
###Thaùng 3/2006
### 99,808 Xylene ###
### 120 179 5%
###
0
###
### 1
### 99811 ,16 Xylene ###
### 230 179 5%
###
0
###
###
### 500
###
0
###
CONG
Soá taøi khoaûn VAÏN AN :
000390250002
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請FAX 匯款單到 84-8-8243348 以上貨款煩請匯進 萬 Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY CP Hoaù Daàu Vaïn An , vaø FAX Uyû Vui nhieäm loøng chuyeå chi ñe Xaùc nhaän : Xaùc n CTY TNHH SÔN ÑAÏI HÖNG CTY Hoaù Daàu Vaïn CTY An TNHH SAÊM L
洪正元 /林安發 84-8-8232043
帳
款
明
細
ÑO
Thaùng 3/2006 1/2006 ###
1
以上貨款煩請匯進 萬
Vui loøng chuyeå
Xaùc n
CTY TNHH SAÊM L
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN
Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA - VUÕNG TAØU Tel : 064-611080 FAX : 064Soá taøi khoaûn : Maõ soá thueá : 840045 000390250002 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函寄 慶餘公司 :
CTY TNHH BAO BÌ KYÕ THUAÄT CAO RICHES VN.
TEL : 061-892210 FAX : 061-892209 Trang Lieu 104/1 LOÂ A, KCN AMATA, BIEÂN HOAØ, ÑOÀNG NAI. 稅編號 : Maõ soá thueá
明
細 日期 Ngaøy
:
3600359371-1
Töø ngaøy 03/01/2006 ÑOÁI CHIEÁU COÂNG NÔÏ 發票
貨品
單價
數量
Soá
Teân
Ñôn
SL
Haøng
giaù
kg
HÑ
桶量 桶重 SL
kg/ VAT
p phuy huy
款帳內容 貨款 Tieàn haøng
帳
款
明
ñeán ngaøy 31/3/2006
NOÄI DUNG
收款 日
Ngaø y Ñaõ Thu Coøn nôï thu 已收
餘帳
2006/1月 Thaùng 1/2006 18-Jan 11,925 Toluene ### 5,370
30 179 5% 78,939,000
###
0
Thaùng 1/2006 ### 1
26-Jan 11,943 Toluene ### 3,580
20 179 5% 53,001,900
###
0
###
Err:522
Err:522
CONG
### ###
Err:522
2006/3月 Thaùng 3/2006 ### 99,821 Toluene ### 5,370
30 179 5% 81,758,250
0
###
CONG
30
0
###
5,370
81,758,250
Thaùng 2/2006 1 ### 2
Thaùng 3/2006 1 2
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請FAX 匯款單到 84-8-8243348 以上貨款煩請匯進 萬 Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY Hoaù Daàu Vaïn An , vaø FAX Uyû Vui nhieäm loøngchi chuyeå ñeán Xaùc nhaän : CTY TNHH BB KT CAO RICHES VN. CTY Hoaù Daàu Vaïn An
洪正元 /林安發
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN
Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA VUÕNG TAØU Soá taøi khoaûn : Maõ soá thueá : Tel : 064-611080 FAX : 064-840045 000390250002 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函寄 東元公司 :
COÂNG TY LD SX BB TONG YUAN
TEL : 0650-742250
FAX : 06507-42238
Anh Quyeàn
Soá 6 ñöôøng soá 9 KCN Soùng thaàn 1, Dó An, Bình Döông 稅編號 : Maõ soá thueá
明
細 日期 Ngaøy
:
3700229841
Töø ngaøy 03/01/2006 ÑOÁI CHIEÁU COÂNG NÔÏ 發票
貨品
單價
數量
Soá
Teân
Ñôn
SL
Haøng
giaù
kg
HÑ
桶量 桶重 SL
kg/
p phuy huy
貨款 Tieàn haøng
款
明
收款 日 Ngaø 已收 餘帳 y Ñaõ Thu Coøn nôï thu
款帳內容 VAT
帳
ñeán ngaøy 31/3/2006
NOÄI DUNG
Thaùng 3/2006 1
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請FAX 匯款單到
84-8-8243348
以上貨款煩請匯進
Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY Hoaù Daàu Vaïn An , vaø FAX Uyû Vui nhieäm loøng chichuye ñeán Xaùc nhaän : CTY LD SX BB TONG YUAN
CTY Hoaù Daàu Vaïn An
洪正元 /林安發 84-8-8232043
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA - VUÕNG TAØU Tel : 064-611080 FAX : 064Soá taøi khoaûn : Maõ soá thueá : 840045 000390250002 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函寄 佳欣公司 :
COÂNG TY TNHH CHIA HSIN RESIN VN
TEL : 0650-740227 FAX : 06507-40111 79/2 Aáp 1B An Phuù , Thuaán an , Bình Döông. 稅編號 : Maõ soá thueá : 3700303213
款
明
細
Töø ngaøy 03/01/2006 ÑOÁI CHIEÁU COÂNG NÔÏ
日期
發票
貨品
單價
Ngaøy
Soá
Teân
Ñôn
帳
款
ñeán ngaøy 31/3/2006
收款 日 Ngaø 已收 餘帳 y Ñaõ Thu Coøn nôï thu
數量 Töø桶量 桶重 ngaøy 03/01/2006 ñeán ngaøy 31/3/2006 VAT SL
SL
kg/
貨款
HÑ Haøng giaù kg p phuy Tieàn haøng 6-Jan 65,471 Xylene ### 5,370 huy 30 179 5% 74,642,463 10-Jan 65,486 Xylene ### 7,160 40 179 5% 99,523,284 17-Jan 11,917 Xylene ### 1,790 10 179 5% 24,880,821 CONG ### 80 ###
### ### ### ###
0 0 0 0
cash 1 cash 2 cash
2006/2月 Xylene ### 5,370 Xylene ### 5,370 Xylene ### 5,370 ###
30 179 5% 78,239,826 30 179 5% 78,239,826 30 179 5% 78,397,704 90 ###
### ### ### ###
0 0 0 0
cash cash cash
2006/3月 Thaùng3/2006 2-Mar 69,717 Xylene ### 5,370 9-Mar 69,742 Xylene ### 2,685
30 179 5% 77,591,399 15 179 5% 39,066,347
### ###
0 0
cash cash
20 179 5% 52,088,463
###
0
cash
### 99,818 Xylene ### 3,580 20 179 5% 52,626,000 ### 99,824 Xylene ### 3,580 20 179 5% 53,377,800 CONG ### 105 ###
### ### ###
0 0 0
cash cash
Thaùng2/2006 ### 48,071 ### 48,081 ### 69,706 CONG
###
99,807 Xylene ### 3,580
以上貨款煩請匯進 萬 Vui loøng chuyeå
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請FAX 匯款單到 84-8-8243348 Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY Hoaù Daàu Vaïn An , vaø FAX Uyû nhieäm chi ñeán Xaùc nhaän : CTY TNHH CHIA HSIN RESIN VN CTY Hoaù Daàu Vaïn An 洪正元 /林安發 84-8-8232043
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA - VUÕNG TAØU Tel : 064-611080 FAX : 064Soá taøi khoaûn : Maõ soá thueá : 840045 000390250002 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函寄 大東公司 :
COÂNG TY TNHH GREAT EASTERN RESINS INDUSTRIAL VN
Soá 8, ñöôøng 17, KCN Soùng Thaàn 2 Bình Döông TEL : 06507-90856
FAX :
稅編號 : Maõ soá thueá
款
明 日期 Ngaøy
細
貨品
單價
數量
Soá
Teân
Ñôn
SL
Haøng giaù
kg
桶量 桶重款VAT 帳 內 容 SL
MR. LIN
3700362138
稅編號 : Maõ so
Töø ngaøy 03/01/2006 ÑOÁI CHIEÁU COÂNG NÔÏ
發票
HÑ
:
06507-790855
2006/1月 Thaùng 1/2006 18-Jan 11907-21Toluene ### 14,520 0 0 5% CONG ### ### ###
收款 日 N 已收 餘帳 gaø y Ñaõ Thu Coøn nôï thu
NOÄI DUNG
kg/
p p huy huy
帳
ñeán ngaøy 31/3/2006
貨款 Tieàn haøng
1 ### ###
### ###
0 0
### Thaùng 2/2006 1
Thaùng 3/2006 1 2
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請FAX 匯款單到 84-8-8243348 以上貨款煩請匯進 Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY Hoaù Daàu Vaïn An , vaø FAX Uyû Vui nhieäm loøng chichuye ñeán Xaùc nhaän : CTY TNHH GREAT EASTERN RESINS INDUSTRIAL VN CTY Hoaù Daàu Vaïn An DOANH NGHIEÄ 洪正元 /林安發 84-8-8232043
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA VUÕNG TAØU Soá taøi khoaûn : Maõ soá thueá : Tel : 064-611080 FAX : 064-840045 000390250002 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函寄 :天佑公司
CTY TNHH TIEÂN YU ENTERPRISE VIEÄT NAM
Aáp Taân Bình, Taân Hieäp, Taân Uyeân, Bình Döông. TEL : 06506-52066 FAX : 06506-52067 稅編號 : Maõ soá thueá : 3700442746
明
細 日期 Ngaøy
Töø ngaøy 03/01/2006 ÑOÁI CHIEÁU COÂNG NÔÏ 發票
貨品
單價
數量
Soá
Teân
Ñôn
SL
Haøng
giaù
kg
HÑ
2006/1月 Thaùng 1/2006 12-Jan 65,493 Xylene ###
CONG
桶量 桶重 SL
kg/ VAT
p phuy huy
款帳內容 貨款 Tieàn haøng
ñeán ngaøy 31/3/2006
NOÄI DUNG
收款 日
Ngaø y Ñaõ Thu Coøn nôï thu 已收
餘帳
###
60 179 5%
###
###
0
###
60
###
###
0
cash
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請FAX 匯款單到 84-8-8243348 Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY Hoaù Daàu Vaïn An , vaø FAX Uyû nhieäm chi ñeán
Xaùc nhaän : CTY TNHH TIEÂN YU ENTERPRISE VIEÄT NAM
CTY Hoaù Daàu Vaïn An 洪正元 /林安發 84-8-8232043
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN
Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA - VUÕNG TAØU Tel : 064-611080 FAX : 064Soá taøi khoaûn : Maõ soá thueá : 840045 000390250002 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函 寄 :
COÂNG TY TNHH BANG ÑÖÙC
邦得有限公司 洪明澤先生
06507-88801
FAX :06507-88803
帳
款
日期 Ngaøy
明
細
貨品
單價
數量
Soá
Teân
Ñôn
SL
Haøng
giaù
kg
2006/1月 Thaùng 01/2006 Toluen 12,45 10,74 13-Jan 11903 e 0 0 Toluen 12,45 10,74 19-Jan 11924 e 0 0 CONG
###
2006/2月 Thaùng 02/2006 Toluen 13,10 14,32 10-Feb 48070 e 0 0 Toluen 13,00 14,32 17-Feb 48091 e 0 0 CONG
###
2006/3月 Thaùng 03/2006 Toluen 13,30 10,74 6-Mar 69738 e 0 0
CONG
###
桶量 桶重 SL
kg/
款帳內容
VAT
phuy phuy
0
0
0
0
0
0
0
NOÄI DUNG 餘帳
140,398,6 140,398, 50 650 140,398,6 140,398, 5% 50 650 ###
196,971,6 196,971, 00 600 195,468,0 195,468, 5% 00 000
0 0
0 0
###
###
0
149,984,1 00
0
149,984, 100
###
0
###
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請FAX 匯款單到
Ngaøy thu
25Feb 25Mar
0
5%
5%
收款日
Ñaõ Thu Coøn nôï
5%
0
0
ñeán ngaøy 31/3/2006
已收
###
0
0
貨款 Tieàn haøng
0
0
105,9 50 Err:50 4 48,90 0 0
3700389404
ÑOÁI CHIEÁU Töø ngaøy 03/01/2006 COÂNG NÔÏ
發票
HÑ
:
Kg
Err:5 04
KSX BINH CHUAN THUAÄN AN BINH DUONG 稅編號 : Maõ soá thueá
M
25Mar 25Mar
25Apr
84-8-8243348
Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY Hoaù Daàu Vaïn An , vaø FAX Uyû nhieäm chi ñeán
Xaùc nhaän : COÂNG TY TNHH BANG ÑÖÙC
CTY Hoaù Daàu Vaïn An 洪正元 /林安發 84-8-8232043
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN
Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA VUÕNG TAØU Tel : 064-611080 FAX : 064Maõ soá thueá : Soá taøi khoaûn : 000390250002 840045 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函寄COÂNG :
TY TNHH SAÊM LOÁÙP XE HOÀNG PHUÙC
TEL : 066-854562
FAX : 066-854567
Coâ Vaân P. Keá Toaùn.
AÁP TRAÂM VAØNG , XAÕ THANH PHÖÔÙC , GOØ DAÀU, TÆNH TAÂY NINH 稅編號 : Maõ soá thueá
明
:
3900244558-1
細
Töø ngaøy 03/01/2006 ÑOÁI CHIEÁU COÂNG NÔÏ
日期
發票
Ngaøy
Soá HÑ
Thaùng 1/2006
貨品
單價
數量
Teân Ñôn Haøng giaù
SL kg
桶量 桶重
款帳內容
kg/ VAT SL phuy phuy
2006/1月
貨款 Tieàn haøng
ñeán ngaøy 31/3/2006
NOÄI DUNG
收款日
Ngaøy 已收 餘帳 Ñaõ Thu Coøn nôï thu
3-Jan 65465Toluene ### 7,160
40
179
5%
###
###
0
###
24-Jan 11942Toluene ### 5,370
30
179
5%
###
###
0
###
###
###
0
###
###
0
CONG Thaùng 2/2006
###
70
2006/2月
21-Feb 69701Toluene ### 8,950
50
CONG
8,950
50
###
###
0
0
0
0
0
0
Thaùng 3/2006
CONG
179
5%
###
2006/3月
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請FAX 匯款單到 84-8-8243348 Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY CP Hoaù Daàu Vaïn An , vaø FAX Uyû nhieäm chi ñe Xaùc nhaän : CTY TNHH SAÊM LOÁÙP XE HOÀNG PHUÙC CTY Hoaù Daàu Vaïn An
洪正元 /林安發 84-8-8232043
Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA VUÕNG TAØU Tel : 064-611080 FAX : 064Maõ soá thueá : Soá taøi khoaûn : 000390250002 840045 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函寄CHI :
NHAÙNH HOAÙ CHAÁT SAØI GOØN
TEL : 9100805
FAX : 8231455
Coâ Vaân
Coâ Chi
15 Leâ Duaån Q.1 TP/HCM. 稅編號 : Maõ soá thueá
明
:
0101463614-013
細
Töø ngaøy 01/03/2006 ÑOÁI CHIEÁU COÂNG NÔÏ
日期
發票
貨品
單價
數量
Soá
Teân
Ñôn
SL
Haøng
giaù
kg
Ngaøy
HÑ Thaùng 3/2006
桶量 桶重 SL
kg/
款帳內容 VAT
phuy phuy
CONG
###
0
0
###
0
0
已收
Tieàn haøng
2006/3月
6-Mar 69735 Xylene ###
貨款
5%
ñeán ngaøy 31/3/2006 收款日 NOÄI DUNG 餘帳
Ñaõ Thu Coøn nôï
###
###
0
###
###
0
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請FAX 匯款單到
Ngaøy thu CASH
84-8-8243348
Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY CP Hoaù Daàu Vaïn An , vaø FAX Uyû nhieäm chi ñe Xaùc nhaän :
CTY TNHH SAÊM LOÁÙP XE HOÀNG PHUÙC
CTY Hoaù Daàu Vaïn An 洪正元 /林安發 84-8-8232043
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN
Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA VUÕNG TAØU Tel : 064-611080 FAX : 064Soá taøi khoaûn : Maõ soá thueá : 840045 000390250002 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函寄COÂNG :
TY TNHH NHỰA SAI GON DARYAR
TEL : 0650-750383 FAX : C6 KCN ViỆT HƯƠNG THUẬN AN BÌNH DƯƠNG. 稅編號 : Maõ soá thueá
明
:
3700225357
細
Töø ngaøy 03/01/2006 ÑOÁI CHIEÁU COÂNG NÔÏ
日期
發票
貨品
單價
數量
Soá
Teân
Ñôn
SL
Haøng
giaù
kg
ñeán ngaøy 31/3/2006 收款日
Ngaøy
HÑ
Thaùng 1/2006 2006/1月 18-Jan 11923Toluene ### 3,580 CONG
桶量 桶重 SL
kg/
款帳內容 VAT
phuy phuy
20
179
貨款 Tieàn haøng
5%
NOÄI DUNG 已收
餘帳
Ñaõ Thu Coøn nôï
###
###
0
###
###
0
Ngaøy thu
###
3,580
20
Thaùng 2/2006 2006/2月 10-Feb 48069-87 Toluene ### 3,580 22-Feb 69704Toluene ### 3,580 CONG 7,160
20 20 40
179 179
5% 5%
### ### ###
### ### ###
0 0 0
### ###
Thaùng 3/2006 2006/3月 7-Mar 69737Toluene ### 3,580 31-Mar 99826Toluene ### 3,580 CONG 7,160
20 20 40
179 179
5% 5%
### ### ###
0 0 0
### ### ###
### ###
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請FAX 匯款單到 84-8-8243348 Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY Hoaù Daàu Vaïn An , vaø FAX Uyû nhieäm chi ñeán
Xaùc nhaän : CTY TNHH NHỰA SAI GON DARYAR
CTY Hoaù Daàu Vaïn An
洪正元 /林安發
84-8-8232043
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN
Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA VUÕNG TAØU FAX : 064Tel : -064-611080 Soá taøi khoaûn : Maõ soá thueá : 840045 000390250002 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函寄友信行 : TEL :
COÂNG TY TNHH IAO SON HONG VN
06507-83968
FAX : 06507-83963
Ñöôøng soá 2 KCN ÑOÀNG AN, THUẬN AN BÌNH DƯƠNG. 稅編號 : Maõ soá thueá
明
:
3700619778
細
Töø ngaøy 03/01/2006 ÑOÁI CHIEÁU COÂNG NÔÏ
日期
發票
貨品
單價
數量
Soá
Teân
Ñôn
SL
Haøng
giaù
kg
Ngaøy
HÑ
Thaùng 3/2006 2006/3月 14-Mar 99803Toluene ### 2,685
COÄNG
以上貨款煩請匯進
2,685
桶量 桶重 SL
kg/
款帳內容 VAT
phuy phuy
15
15
179
貨款 Tieàn haøng
5%
ñeán ngaøy 31/3/2006
NOÄI DUNG 已收
餘帳
Ngaøy
Ñaõ Thu Coøn nôï
###
0
###
###
0
###
萬安 (VAN AN) 公司帳號 ， 匯款後請 FAX 匯款單到
收款日
thu
25-Apr
84-8-8243348
Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY Hoaù Daàu Vaïn An , vaø FAX Uyû nhie Xaùc nhaän : COÂNG TY TNHH IAO SON HONG VN CTY Hoaù Daàu Vaïn An 洪正元 /林安發
84-8-8232043
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA - VUÕNG TAØU Tel : 064-611080 FAX : 064Maõ soá thueá : Soá taøi khoaûn : 000390250002 840045 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM Kính gôûi 函寄聯展公司 :
COÂNG TY TNHH LIEÂN TRIEÅN
TEL : FAX : SOÁ 37/3 XAÕ VÓNH PHUÙ, THUAÄN AN, BÌNH DÖÔNG 稅編號 : Maõ soá thueá : 3700638932
款
明
細
Töø ngaøy 03/01/2006 ÑOÁI CHIEÁU COÂNG NÔÏ
日期
發票
貨品
單價
數量
Ngaøy
Soá
Teân
Ñôn
SL
桶量 桶重款 VAT 帳 內 容 SL
kg/
HÑ Haøng giaù kg p phuy 3-Jan 65466Toluene ### ### huy 0 0 5% 12-Jan 65490Toluene ### 7,160 0 0 5% CONG
###
0
ñeán ngaøy 31/3/2006 收款日
NOÄI DUNG 貨款
Tieàn haøng ### ### ###
Ngaø y Ñaõ Thu Coøn nôï thu 已收
餘帳
### ###
0 0
###
0
### ###
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請FAX 匯款單到 84-8-8243348 Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY CP Hoaù Daàu Vaïn An , vaø FAX Uyû nhieäm chi ñe
yû nhieäm chi ñeán 84-8-8243348 Xaùc nhaän : COÂNG TY TNHH LIEÂN TRIEÅN
CTY Hoaù Daàu Vaïn An 洪正元 /林安發 84-8-8232043
COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN Ñòa chæ :KCN ÑOÂNG XUYEÂN, PHÖÔØNG 10 T/P VUÕNG TAØU, TÆNH BAØ RÒA - VUÕNG TAØU Tel : 064-611080 FAX : 064Soá taøi khoaûn : Maõ soá thueá : 840045 000390250002 3500691713 Taïi NGAÂN HAØNG THÖÔNG MAÏI COÅ PHAÀN ÑOÂNG AÙ, CHI NHAÙNH TAÂN BÌNH TP/HCM
DOANH NGHIEÄP TÖ NHAÂN ÑAÏI GIA
Kính gôûi 函寄大嘉公司 :
499/1a aáp Taân An , Taân Ñoâng Hieäp, Dó An, Bình Döông TEL : 06507-81723 FAX : 06507-81585 Trinh
稅編號 : Maõ soá thueá
帳
款 日期 Ngaøy
:
3700423912
Töø ngaøy 03/01/2006 ÑOÁI CHIEÁU COÂNG NÔÏ ñeán
明
細
發票
貨品
單價
數量
Soá
Teân
Ñôn
SL
Haøng giaù
kg
HÑ
桶量 桶重款 VAT 帳 內 容 SL
貨款
2006/2月 Thaùng 2/2006 14-Feb 48083 Xylene ### 3,580 20 179 CONG ### ###
CONG
7,160
20 20 40
收款日
NOÄI DUNG
kg/
p phuy huy 9-Jan 65482 Xylene ### 3,580 20 179 5% CONG ### ###
2006/3月 Thaùng 3/2006 2-Mar 69713 Xylene ### 3,580 17-Mar 99809 Xylene ### 3,580
ngaøy 31/3/2006
179 179
Tieàn haøng ### Err:522
已收
餘帳
Ñaõ Thu Coøn nôï
Ngaø y thu
### Err:522
0 Err:522
cash
5%
### ###
### ###
0 0
###
5% 5%
### ###
0 0
### ###
### ###
###
0
###
以上貨款煩請匯進 萬安 (VAN AN) 公司帳號 ， 匯款後請 FAX 匯款單到 84-8-8243348 Vui loøng chuyeån soá tieàn haøng treân vaøo taøi khoaûn CTY CP Hoaù Daàu Vaïn An , vaø FAX Uyû n Xaùc nhaän : DOANH NGHIEÄP TÖ NHAÂN ÑAÏI GIA CTY Hoaù Daàu Vaïn An 洪正元 /林安發 84-8-8232043
METHA Thung Tien hang
TOLUEN Da thu
Thun g
Kg
720,370,35 408,021,60 120,6 0 0 46 611,936,89 611,936,89 177,5 490 2 2 68 Err:50 301,224,00 301,224,00 55,69 4 0 0 0 120,8 0 0 0 25 650
674 812 230 235
MEK
Tien hang
Da thu
1,749,401, 010 2,509,151, 295 763,153,65 0 1,692,959, 625
997,713,7 80 1,738,781, 835 681,395,4 00 1,394,776, 950
Err:50 1,633,531 1,321,182 474,7 1,95 6,714,665 4,812,66 4 ,242 ,492 29 1 ,580 7,965
KG
THUNG
Err:504 Err:504
TIEN HANG 19,718,510,170
Kg
Thun g
Tien hang
Da thu
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DA THU
CON NO
12,970,582,1 6,747,928, 65 005
aø FAX Uyû nhieäm chi ñeán 84-8-8243348
XYLEN Kg
Thung
186,876
1,044
351,556
1,904
149,465
835
109,580
80
797,477
3,863
Tien hang
Da thu
2,712,174,8 85 5,044,465,2 30 2,154,385,3 33 1,459,287,9 00
1,827,870,13 5 2,798,047,14 0 857,530,333 1,353,284,10 0
11,370,31 6,836,731,7 3,348 08
THANG 1/2006 Maõ Ngaøy
KH
Teân Khaùch saûn Haøng phaåm
BAÙN HAØNG METHANOL +TOLUENE THAÙNG 1/2006 Ñ
Soá hoaù ñôn
Baùn Mua Laõi oùn Soá löôïng Laõi sau Ñôn giaù Tieàn haøng Ñôn giaù Tieàn haøng tröôùc 28% g thueá thueá thuøng kg ñ/kg chöa VAT ñ/kg chöa VAT goùi 179 40 7,160 ### ### ### ### 7,016,800 1,964,704 ###
1
3-Jan
09B Hong phuc Toluene 65465
2
3-Jan
07A Dai hung Metha 65463-59 163 200
###
5,800
###
5,400
###
3
3-Jan
07B Dai hung Toluene65461-62 179 150
###
###
###
###
4
3-Jan
20B Lien TrienToluene 65466
###
###
###
5
5-Jan
09B Tong Jou Toluene 65468
179 100
###
###
6
9-Jan 09C Tong Jou Xylene 65480-81 179 100
###
###
7
5-Jan
21A Davaphu Metha
65469
163
###
6,000 78,240,000 5,400
###
7,824,000 2,190,720
###
8
5-Jan
02A Huu Tin
Metha
65470
163 100
###
6,000 97,800,000 5,400
###
9,780,000 2,738,400
###
9
6-Jan 17C Chia hsin Xylene
65471
179
30
5,370
### 71,088,060 ###
###
402,750
112,770
289,980
10 7-Jan 16C Brilliant Xylene
65472
179
70
###
###
###
###
###
1,090,110
305,231
784,879
11 9-Jan
65473
179
80
###
###
###
###
###
16B Brilliant Toluene 65475
12 9-Jan
6C TE-1
Xylene
0
0
80
###
###
###
0
0
###
###
###
0
0
###
###
###
###
0
0
###
###
###
###
185,444
476,856
662,300
-186,160
179
40
7,160
### 95,586,000 ###
###
65482
179
20
3,580
### 47,972,000 ###
###
848,460
237,569
610,891
14 10-Jan 16B Brilliant Xylene
65484
179
30
5,370
### 71,152,500 ###
###
467,190
130,813
336,377
15 10-Jan 16A Brilliant Metha
65485
163
40
6,520 6,476 42,223,520 5,400
###
7,015,520 1,964,346
###
16 10-Jan 23C Thuan Tiep Xylene
65483
179
30
5,370
### 72,495,000 ###
###
1,809,690
506,713
###
17 10-Jan 17C Chia hsin Xylene
65486
179
40
7,160
### 94,784,080 ###
###
537,000
150,360
386,640
Toluene 65491
179
40
7,160
### 96,660,000 ###
###
0
0
6,200 80,848,000 5,400
###
###
2,920,960
###
18 12-Jan 18B IMEI
虧
3,651,200
Xylene
13 9-Jan 25C Dai gia
Trang 1
###
-143,200
19 11-Jan 21A Davaphu Metha
65489
163
80
###
20 10-Jan 22C Phoenix Xylene
65487
179
50
8,950
###
###
###
###
3,016,150
844,522
###
0
0
###
###
###
###
###
966,600
270,648
695,952
xaù
###
###
###
###
###
xaù
### 95,228,000 ###
###
980,920
274,658
706,262
###
###
6,024,480
###
### 89,142,000 ###
###
644,400
180,432
463,968
xaù
966,600
270,648
695,952
xaù
0
0
111,266
286,114
21 13-Jan 13B Nanpao
Toluene 11904
22 13-Jan 13C Nanpao
Xylene
11906
0
0
###
23 12-Jan 21C Davaphu Xylene
65488
179
40
7,160
24 12-Jan 02A Huu Tin
65492
163 120
Metha
###
6,500
###
5,400
25 12-Jan 20B Lien TrienToluene 65490
0
0
7,160
26 13-Jan 04B Bang duc Toluene 11903
0
0
###
###
###
###
###
27 13-Jan 26B Viet My
Toluene 11901
179 100
###
###
###
###
###
28 12-Jan 27C Tien Yu
Xylene
65493
179
60
###
###
###
###
###
29 13-Jan 16B Brilliant Toluene 65494
179
20
3,580
### 47,793,000 ###
###
4,296,000 1,202,880
397,380
### -608,600
30 13-Jan 16A Brilliant Metha
65496
163
20
3,260 6,476 21,111,760 5,400
###
31 13-Jan 16B Brilliant Toluene 65497
179
20
3,580
### 47,793,000 ###
###
32 13-Jan 16c Brilliant Xylene
65500
179
30
5,370
### 71,152,500 ###
###
467,190
130,813
336,377
33 13-Jan 23C Thuan Tiep Xylene
11902
179
30
5,370
### 72,495,000 ###
###
1,809,690
506,713
###
9,760 5,200 50,752,000 4,130
###
###
2,924,096
###
34 16-Jan 26A Viet My
Metha 11908-12 0
0
3,507,760
982,173
###
-608,600
35 17-Jan 21B Davaphu Toluene 11916
179
30
5,370
### 73,032,000 ###
###
429,600
120,288
309,312
36 17-Jan 16B Brilliant Toluene 11909
179
40
7,160
### 98,092,000 ###
###
1,288,800
360,864
927,936
37 17-Jan 16A Brilliant Metha
11910
163
20
3,260 6,476 21,111,760 5,400
###
3,507,760
982,173
###
38 17-Jan 16C Brilliant Xylene
11911
179
38
6,802
### 90,126,500 ###
###
591,774
165,697
426,077
39 18-Jan 12B Sg DaryarToluene 11923
179
20
3,580
### 48,688,000 ###
###
286,400
80,192
206,208
40 17-Jan 17C Chia hsin Xylene
11917
179
10
1,790
### 23,696,020 ###
###
134,250
37,590
96,660
41 18-Jan 23C Thuan Tiep Xylene
11914
179
30
5,370
### 73,300,500 ###
###
2,615,190
732,253
###
42 18-Jan 23B Thuan Tiep Toluene 11915
179
5
895
### 12,261,500 ###
###
161,100
45,108
115,992
43 17-Jan 02c Huu Tin
###
###
###
3,818,070 1,069,060
###
Xylene
11919
179
90
44 17-Jan 21a Davaphu Metha
11920
163
30
4,890 6,300 30,807,000 5,400
###
4,401,000 1,232,280
###
Toluene 11927
179
50
8,950
###
1,611,000
451,080
###
11918
163
80
###
6,400 83,456,000 5,400
###
###
3,651,200
###
47 19-Jan 21B Davaphu Toluene 11926
179
40
7,160
### 97,376,000 ###
###
572,800
160,384
412,416
0
###
###
###
###
30
5,370
### 75,180,000 ###
###
2,577,600
721,728
###
###
###
###
1,432,000
400,960
###
### 73,569,000 ###
###
966,600
270,648
695,952
###
###
966,600
270,648
695,952
45 19-Jan 18B IMEI
46 17-Jan 21c Davaphu Metha
48 18-Jan 24B Great easToluene11907-21 0 49 18-Jan 15B Riches VnToluene 11925
179
50 24-Jan 26b Viet My
Toluene 11939
179 100
51 19-Jan
Toluene 11929
179
30
5,370
0
0
###
6B TE-1
52 19-Jan 04B Bang duc Toluene 11924 53 24-Jan 07A Dai hung Metha 54 24-Jan 13b Nanpao
11936
Toluene 11940
163 100
###
###
###
### ###
### ### ###
### ###
###
6,000 97,800,000 5,400
###
9,780,000 2,738,400
###
###
###
2,040,600
571,368
###
0
###
11930
179
30
5,370
### 73,569,000 ###
###
2,883,690
807,433
###
56 19-Jan 23B Thuan Tiep Toluene 11931
179
5
895
### 12,261,500 ###
###
161,100
45,108
115,992
57 24-Jan 26A Viet My
11935
163
30
4,890 6,600 32,274,000 5,400
###
5,868,000 1,643,040
58 20-Jan 16B Brilliant Toluene 11932
179
40
7,160
### 98,092,000 ###
###
1,288,800
360,864
927,936
59 23-Jan 29C Kieu MinhXylene
11933
179
12
2,148
### 30,931,200 ###
###
2,657,076
743,981
###
60 23-Jan 29B Kieu MinhToluene 11934
179
2
315,040
88,211
226,829
61 24-Jan 21A Davaphu Metha
163
40
Metha
11937
358
###
###
###
0
55 19-Jan 23C Thuan Tiep Xylene
###
5,155,200
### 4,840,160
6,520 6,400 41,728,000 5,400
###
xaù
6,520,000 1,825,600
###
###
xaù xaù
62 24-Jan 21A Davaphu Metha
11938
163
40
6,520 6,400 41,728,000 5,400
###
6,520,000 1,825,600
###
63 24-Jan 23C Thuan Tiep Xylene
11941
179
50
8,950
###
###
###
6,148,650 1,721,622
###
64 24-Jan 09B Hong phuc Toluene 11942
179
30
5,370
### 80,550,000 ###
###
7,947,600 2,225,328
###
65 26-Jan 15B Riches VnToluene 11943
179
20
3,580
### 50,478,000 ###
###
2,076,400
###
66 26-Jan 21A Davaphu Metha
163
30
4,890 6,500 31,785,000 5,400
###
5,379,000 1,506,120
67 26-Jan 21B Davaphu Toluene11945-46 179
38
6,802
### 93,187,400 ###
###
1,224,360
342,821
881,539
###
###
###
###
###
###
###
11944
CONG
###
581,392
###
實利 1/2006 統
計
貨品
表
BAÛN THOÁNG KEÂ VAN AN METHANOL, TOLUENE 1/2006
數量 kg 桶數量
METHANOL 174,390
貨款 未稅
毛利
1,010
1,067,885,040
28% 稅
138,574,240 38,800,787
113,723,310
Thaùng
淨利
虧
實利
99,773,453
0
99,773,453
TOLUENE
252,590
990
3,325,839,300
34,940,800
9,783,424
25,157,376
-36,677,5 00
11,520,124
XYLENE
166,470
870
2,214,201,360
35,633,530
9,977,388
25,656,142
-186,160
25,469,982
6,607,925,700
###
###
150,586,970
###
113,723,310
593,450 2,870
THANG 2/2006
BAÙN HAØNG METHANOL +TOLUENE THAÙNG 2/2006
1 5-Feb 16B Brilliant Toluene 48051
Ñ Baùn Mua Laõi oùn Soá löôïng Ñôn giaù Tieàn haøng Ñôn giaù Tieàn haøng tröôùc g thueá thuøng kg ñ/kg chöa VAT ñ/kg chöa VAT goùi 179 56 ### ### ### ### ### 2,806,720
2 5-Feb 16c Brilliant Xylene
179
Maõ Ngaøy
KH
Teân Khaùch saûn Haøng phaåm
Soá hoaù ñôn
11950
44
28%
Laõi sau thueá
785,882
###
7,876
###
###
###
###
###
###
###
###
###
###
###
###
###
3,016,150
### ### ###
6,148,650 1,721,622 ### 6,207,040 5,379,000 1,506,120
3
###
08B TONG JOUToluene 69705
179 100
4
###
08C TONG JOUXylene
48080
179
50
8,950
5 5-Feb 23C Thuan Tiep Xylene 6 5-Feb 02A Huu Tin Metha 7 6-Feb 21A Davaphu Metha
11947 48052 48055
179 163 163
50 80 30
8,950 ### ### ### ### 7,100 92,584,000 5,400 4,890 6,500 31,785,000 5,400
###
5,017,012 1,404,763
Trang 3
虧
### -358,000
844,522
### ### ### ###
8 9 10 11 12 13 14 15 16 17 18 19 20 21
6-Feb 5-Feb 5-Feb 6-Feb 6-Feb 7-Feb ### ### 9-Feb 9-Feb 9-Feb 9-Feb ### ###
21b 6B 6C 29C 29B 16c 12B 04B 21B 21C 26C 30C 17C 29C
Davaphu Toluene 48056 179 50 TE-1 Toluene11948-78 179 80 TE-1 Xylene 11949-79 179 80 Kieu MinhXylene 48053 179 8 Kieu MinhToluene 48054 179 5 Brilliant Xylene 48058 179 120 Sg DaryarToluene48069-87 179 20 Bang duc Toluene 48070 0 0 Davaphu Toluene 48060 179 30 Davaphu Xylene 48061 179 40 Viet My Xylene 48059 179 20 Duc nguyen Xylene 48062 179 60 Chia hsin Xylene 48071 179 30 Kieu MinhXylene 48072 179 12
8,950 ### ### 1,432 895 ### 3,580 ### 5,370 7,160 3,580 ### 5,370 2,148
### ### ### ### ### ### ### ### ### ### ### ### ### ###
### ### ### 20,620,800 12,888,000 ### 50,120,000 ### 74,106,000 97,376,000 49,404,000 ### 74,514,120 30,931,200
### ### ### ### ### ### ### ### ### ### ### ### ### ###
### ### ### ### ### ### ### ### ### ### ### ### ### ###
1,611,000 4,009,600 9,121,840 1,771,384 787,600 ### 1,718,400 ### 1,503,600 3,128,920 2,280,460 6,841,380 3,828,810 2,657,076 ###
22 ###
02A Huu Tin
Metha
48076
163
80
###
7,500 97,800,000 5,400
###
23 ###
16c Brilliant Xylene
48073
179
36
6,444
### 88,927,200 ###
24 ###
21A Davaphu Metha
48075
163
20
25 ###
21B Davaphu Toluene 48074
179
26 ###
13b Nanpao
Toluene 48086
27 ###
25C Dai gia
Xylene
28 ### 29
2006/2/15-22
451,080 ### 1,122,688 ### 2,554,115 ### 495,988 ### 220,528 567,072 3,831,173 ### 481,152 ### 2,967,104 ### 421,008 ### 876,098 ### 638,529 ### 1,915,586 ### 1,072,067 ### 743,981 ### 7,667,520
###
###
4,104,828 1,149,352
###
3,260 6,700 21,842,000 5,400
###
4,238,000 1,186,640
###
40
7,160
### 98,808,000 ###
###
2,004,800
###
0
0
###
###
###
###
9,021,600 2,526,048
###
48083
179
20
3,580
### 50,120,000 ###
###
2,996,460
###
17C Chia hsin Xylene
48081
179
30
5,370
### 74,514,120 ###
###
3,828,810 1,072,067
23C Thuan Tiep Xylene
48085-69703
###
###
###
###
###
###
Xylene
179 100
###
###
561,344 839,009
###
30 ###
26C Viet My
48082
179
50
8,950
###
###
###
4,806,150 1,345,722
###
31 ###
21B Davaphu Toluene 48084
179
40
7,160
### 98,808,000 ###
###
2,004,800
###
32 ###
04B Bang duc Toluene 48091
0
0
###
###
###
###
###
9,164,800 2,566,144
###
33 ###
18B IMEI
179
60
###
###
###
###
###
8,377,200 2,345,616
###
34 ###
29C Kieu MinhXylene
48092
179
12
2,148
### 30,931,200 ###
###
2,657,076
743,981
###
35 ###
21B Davaphu Toluene 48093
179
30
5,370
### 74,106,000 ###
###
1,503,600
421,008
###
36 ###
26C Viet My
Xylene
48096
179
60
###
###
###
4,693,380 1,314,146
37 ###
21a Davaphu Metha
48090
163
10
1,630 6,800 11,084,000 5,400 8,802,000 2,282,000
638,960
###
38 ###
21B Davaphu Toluene 48089
179
13
2,327
2006/2/18-23 39 16B Brilliant Toluene 48095-69707 179
96
###
Toluene 48088
###
###
###
### 32,112,600 ###
###
651,560
182,437
469,123
###
###
###
3,512,410
###
###
###
xaù
###
4,696,244 561,344
xaù
xaù
40 ###
22C Phoenix Xylene
48098
179
10
1,790
### 25,597,000 ###
###
2,035,230
569,864
###
41 ###
09B Hong phuc Toluene 69701
179
50
8,950
###
###
###
###
3,708,880
###
42 ###
21B Davaphu Toluene 48099
179
40
7,160
### 98,808,000 ###
###
2,004,800
561,344
###
43
26C Viet My
179 100
###
###
###
7,822,300 2,190,244
### ###
2006/2/20-23
Xylene
48100, 69702
###
### ###
44 ###
12B Sg DaryarToluene 69704
179
20
3,580
### 50,120,000 ###
###
1,718,400
48 ###
17C Chia hsin Xylene
69706
179
30
5,370
### 74,664,480 ###
###
3,979,170 1,114,168
###
49 ###
29C Kieu MinhXylene
69708
179
12
2,148
### 31,146,000 ###
###
2,871,876
###
51 ###
22C Phoenix Xylene
69709
179
20
3,580
### 50,836,000 ###
###
3,712,460 1,039,489
###
52 ###
08C TONG JOUXylene
69710
179
50
8,950
###
###
3,016,150
844,522
###
###
###
###
###
###
###
CONG
###
###
###
481,152 804,125
實利 2/2006
統 貨品
計
表
數量 kg
192,254,407
BAÛN THOÁNG KEÂ VAN AN METHANOL, TOLUENE Thaùng 2/2006 桶數量 貨款 未稅 毛利 淨利 虧 實利 28% 稅
METHANOL 35,860
220
255,095,000
61,451,000
17,206,280
44,244,720
0
44,244,720
TOLUENE
170,050
730
2,338,312,800
85,275,600
23,877,168
61,398,432
-358,000
61,040,432
XYLENE
186,876
1,044
2,580,639,420
120,790,632 33,821,377
86,969,255
0
86,969,255
192,612,407
###
192,254,407
392,786 1,994
5,174,047,220
###
###
2006/01+ 02 統 計 表 BAÛN THOÁNG KEÂ VAN AN METHANOL, TOLUENE Thaùng 01+02 /2006 貨品
數量 kg 桶數量
貨款 未稅
毛利
28% 稅
淨利
虧
實利
METHANOL 210,250
1,230
1,322,980,040
200,025,240 56,007,067
144,018,173
0
144,018,173
TOLUENE
1,720
5,664,152,100
120,216,400 33,660,592
86,555,808
-37,035,5 00
49,520,308
422,640
-358,000
XYLENE
353,346
1,914
986,236 4,864
THANG 3/2006 Maõ Ngaøy 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1-Mar 1-Mar 1-Mar 2-Mar 2-Mar 2-Mar 2-Mar 5-Mar 4-Mar 3-Mar 3-Mar 7-Mar 6-Mar 5-Mar ###
KH 21A 21A 21B 25C 30C 17C 22C 23C 29C 29B 08C 08C 04B 6C 6B
4,794,840,780
156,424,162 43,798,765
112,625,397
-186,160
112,439,237
11,781,972,920
476,665,802
343,199,377
###
305,977,717
BAÙN HAØNG METHANOL +TOLUENE THAÙNG 3/2006 Ñ
Baùn Mua Laõi oùn Soá löôïng g Ñôn giaù Tieàn haøng Ñôn giaù Tieàn haøng tröôùc thueá thuøng kg ñ/kg chöa VAT ñ/kg chöa VAT goùi Davaphu Metha 69711-12 163 120 ### 6,800 ### 5,400 ### ### Davaphu Metha 69715 163 30 4,890 6,800 33,252,000 5,400 ### 6,846,000 Davaphu Toluene 69714 179 20 3,580 ### 49,404,000 ### ### 1,002,400 Dai gia Xylene 69713 179 20 3,580 ### 50,836,000 ### ### 3,712,460 Duc nguyen Xylene 69716 179 60 ### ### ### ### ### 3,619,380 Chia hsin Xylene 69717 179 30 5,370 ### 73,896,570 ### ### 3,211,260 Phoenix Xylene 69719 179 20 3,580 ### 50,836,000 ### ### 3,712,460 Thuan Tiep Xylene 69730 179 30 5,370 ### 74,320,800 ### ### 3,635,490 Kieu MinhXylene 69724 179 12 2,148 ### 31,146,000 ### ### 2,871,876 Kieu MinhToluene 69725 179 5 895 ### 13,156,500 ### ### 1,056,100 TongJou Toluene 69726 179 50 8,950 ### ### ### ### 8,386,150 TongJou Xylene 69739 179 100 ### ### ### ### ### ### Bang duc Toluene 69738 0 0 ### ### ### ### ### 2,019,120 TE-1 Xylene 69732 179 80 ### ### ### ### ### 9,121,840 TE-1 Toluene 0 0 0 0 ### 0 ### 0 0 Teân Khaùch saûn Haøng phaåm
Soá hoaù ñôn
16 5-Mar 07c Dai hung Xylene
69731
179
30
5,370
17 6-Mar 30c PLC
69735
0
0
###
69745 69737 69740 69750 69741 69742 69743 69744 69749
179 179 179 179 163 179 179 179 179
60 20 20 50 60 15 15 80 80
18 19 20 21 22 23 24 25 26
### 7-Mar 7-Mar ### 8-Mar 9-Mar ### 9-Mar ###
30C 12B 22C 23C 21A 17C 29C 02c 6C
###
Xylene
Duc nguyen Xylene Sg DaryarToluene Phoenix Xylene Thuan Tiep Xylene Davaphu Metha Chia hsin Xylene Kieu MinhXylene Huu Tin Xylene TE-1 Xylene
28%
Laõi sau thueá
7,667,520 ### 1,916,880 ### 280,672 721,728 1,039,489 ### 1,013,426 ### 899,153 ### 1,039,489 ### 1,017,937 ### 804,125 ### 295,708 760,392 2,348,122 ### 4,195,044 ### 565,354 ### 2,554,115 ### 0 0
### 74,106,000 ###
###
3,420,690
957,793
###
###
###
###
###
###
### ### ### ### ### ### ### ### ###
3,619,380 1,718,400 3,712,460 6,059,150 ### 1,863,390 3,589,845 ### 9,121,840
1,013,426 481,152 1,039,489 1,696,562 3,833,760 521,749 1,005,157 3,556,515 2,554,115
### ### ### ### ### ### ### ### ###
###
###
### ### ### ### 3,580 ### 50,120,000 ### 3,580 ### 50,836,000 ### 8,950 ### ### ### 9,780 6,800 66,504,000 5,400 2,685 ### 37,206,045 ### 2,685 ### 38,932,500 ### ### ### ### ### ### ### ### ###
Trang 6 虧
27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
07c 05B 26C 29C 25C 08C 14B 17C 07C 16C 07C 02c 23C 08C 22C 29C 29B 08B 17C 15B 6C 17C 12B 16C
Dai hung Xylene 99801 179 Iao VN Toluene 99803 179 Viet My Xylene 99804 179 Kieu MinhXylene 99806 179 Dai gia Xylene 99809 179 TongJou Xylene 99805 179 Best sound Toluene 99810 179 Chia hsin Xylene 99807 179 Dai hung Xylene 99808 179 Brilliant Xylene 99812 179 Dai hung Xylene 99811 ,16 179 Huu Tin Xylene 99813 179 Thuan Tiep Xylene 99814 179 TongJou Xylene 99823 179 Phoenix Xylene 99815 179 Kieu MinhXylene 99820 179 Kieu MinhToluene 99820 179 TongJou Toluene 99819 179 Chia hsin Xylene 99818 179 Riches VnToluene 99821 179 TE-1 Xylene 99822 179 Chia hsin Xylene 99824 179 Sg DaryarToluene 99826 179 Brilliant Xylene 99827 179 CONG
120 15 100 15 20 100 18 20 120 96 230 80 50 50 20 16 3 50 20 30 80 20 20 90 ###
### 2,685 ### 2,685 3,580 ### 3,222 3,580 ### ### ### ### 8,950 8,950 3,580 2,864 537 8,950 3,580 5,370 ### 3,580 3,580 ### ###
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
### 39,469,500 ### 38,932,500 50,120,000 ### 46,074,600 49,608,060 ### ### ### ### ### ### 50,836,000 41,528,000 7,893,900 ### 50,120,000 77,865,000 ### 50,836,000 51,552,000 ### ###
### ### ### 3,831,173 ### ### ### 1,176,030 329,288 846,742 ### ### 6,032,300 1,689,044 ### ### ### 3,589,845 1,005,157 ### ### ### 2,996,460 839,009 ### ### ### ### 4,195,044 ### ### ### 122,436 34,282 88,154 ### ### 2,484,520 695,666 ### ### ### ### 3,831,173 ### ### ### ### 3,546,090 ### ### ### ### 7,343,081 ### ### ### ### 3,356,035 ### ### ### 6,954,150 1,947,162 ### ### ### ### 2,849,322 ### ### ### 3,712,460 1,039,489 ### ### ### 3,829,168 1,072,167 ### ### 7,658,694 235,206 65,858 169,348 ### ### ### ### 2,996,460 839,009 ### ### ### 1,278,060 357,857 920,203 ### ### ### 2,955,075 ### ### ### 3,712,460 1,039,489 ### ### ### 494,040 138,331 355,709 ### ### 5,831,820 1,632,910 ### ### ### ### ###
實利 3/2006
統 貨品
計
表
METHANOL 34,230
210
###
172,052,499
BAÛN THOÁNG KEÂ VAN AN METHANOL, TOLUENE Thaùng 3/2006
數量 kg 桶數量
###
貨款 未稅
毛利
28% 稅
淨利
虧
實利
232,764,000
47,922,000
13,418,160
34,503,840
0
34,503,840
TOLUENE XYLENE
52,089
231
730,767,500
444,131
1,949
6,034,029,075
530,450 2,390
6,997,560,575
2006/01+ 02+03 統 計 表 Thaùng 01+02 +03 /2006 貨品
數量 kg 桶數量
貨款 未稅
12,591,318
-1,449,90 0
11,141,418
170,227,832 47,663,793
122,564,039
0
122,564,039
235,637,774 65,978,577
169,659,197
###
168,209,297
17,487,942
4,896,624
BAÛN THOÁNG KEÂ VAN AN METHANOL, TOLUENE 毛利
28% 稅
淨利
虧
實利
METHANOL 244,480
1,440
1,555,744,040
247,947,240 69,425,227
178,522,013
0
178,522,013
TOLUENE
474,729
1,951
6,394,919,600
137,704,342 38,557,216
99,147,126
-38,485,4 00
60,661,726
XYLENE
797,477
3,863
10,828,869,855
326,651,994 91,462,558
235,189,436
-186,160
235,003,276
1,516,686 7,254
18,779,533,495
712,303,576
512,858,575
###
474,187,015
###
ok ok ok
ok ok
ok
ok ok
ok
ok
CHUA GIAO
14,262
toluene
Phieáu ñieàu haøng soá : 1006/VA
Ngaøy 10 thaùng 01 naêm 2006
LEÄNH ÑIEÀU HAØNG Kính gôûi : COÂNG TY COÅ PHAÀN HOAÙ DAÀU VAÏN AN Teân Khaùch Teân saûn phaåm Haøng
Ñoùng goùi kg/phuy
1
Ñôn Soá löôïng VAT Thaønh Thôøi giaÙ Tieàn gian 合 共 giao ñ/kg. phuy kg haøng
/ Anh Hoaøng Thôøi haïn thanh toaùn
064-611080 ,
FAX 064-840045
Ñòa chæ giao haøng
Ghi Chuù
DANH SAÙCH KHAÙCH HAØNG Teân Khaùch Haøng 1 CÔ SÔÛ TRAÀN MYÕ BÌNH
Ñòa
chæ
TEL
FAX Maõ soá thueá Ghi Chuù
147 LEÂ VAÊN QÖÔÙI P. BÌNH TRÒ ÑOÂNG Q. BÌNH TAÂN 8588843 TP/HCM 8588843
0303132012
2 COÂNG TY TNHH BEST SOUTH (VN) 3 COÂNG TY TNHH JORN TECHNOLOGY 4 CTY SÔN HOAÙ CHAÁT TE-1 VIET NAM ( TNHH) 5 CTY LD TNHH INMEI VN 6 COÂNG TY TNHH ÑAÏI VAÏN PHUÙ 7 CHI NHAÙNH COÂNG TY TNHH THUAÄN TIEÄP
11 Ñöôøng soá 2, KCN SOÙNG THAÀN 1, BÌNH DÖÔNG. 0650-742426 0650-742425### M 1-2 -3 KCN VIEÄT HÖÔNG THUAÄN AN BÌNH DÖÔNG 0650-753726 06507-53728### Loâ D2, KCN Bình chieåu, Q. Thuû Ñöùc TP/HCM . 7293189 7294190 0301441738-1 Kho M3 , Loâ MN1, KCN Soùng Thaàn 1, Dó An, Bình Döông. 06507-90995 06507-90996### 26 Ñinh Tieân Hoaøng Q. 1 TP/HCM 84-8-8224273 84-8-82433480304007430 DT 743 Ñoâng Taân , Dó An Bình Döông. 06507-32327 06507-341760302583446-001
8 COÂNG TY TNHH TM HÖÕU TÍN 300 LÆNH BÆNH THAÊNG P.8 Q.11 TP/HCM 9627439 8582369 0301125796-1 9 COÂNG TY TNHH COÂNG NGHIEÄP BRILLIANT Ñöôøng soá 1, KCN Ñoàng An, Bình Hoaø, Thuaän 0650-782591 An, Bình0650-782594 Döông. 3700321780 10 COÂNG TY TNHH NANPAO RESINS VN. KCN SOÙNG THAÀN II, DÓ AN BÌNH DÖÔNG. 0650-790378 0650-790377 3700316621 11 COÂNG TY LIEÂN DOANH TONG JOU VIEÄT NAMKCN SOÂNG MAÂY, HUYEÄN TRAÛNG BOM, TÆNH ÑOÀNG 061-968042 NAI. 061-968043 3600410356 12 CTY TNHH BETTER RESIN Ñöôøng Soá 10, KCN Soùng Thaàn, Dó An, Bình Döông 0650-742255 0650-7422543700231833 13 CTY TNHH SAÛN XUAÁT SÔN PHOENIX VN Soá 16, ÑSá 8, KCN Vieät Nam - Singapore, Thuaän An, 0650-782752 BD. 0650-7827543700419955 14 CTY TNHH VIEÄT MYÕ 200/1/B19 Xoâ Vieát Ngheä Tænh P.26 Q. Bình Thaïnh08-5116923 TP/HCM. 08-5116924 0302607545 15 CTY TNHH ÑÖÙC NGUYEÂN 82/2/31 Linh Boä Lónh , P.26 Q. Bình Thaïnh TP/HCM 08-511692308-5116924 0304097402 16 CN COÂNG TY TNHH ÑÆNH VAØNG D11/24 aáp 4 -Taân Kieân- Bình Chaùnh- TPHCM 8493191 8493192 0200269921-002-1 17 COÂNG TY TNHH SÔN ÑAÏI HÖNG KCN TAM PHÖÔÙC, XAÕ TAM PHÖÔÙC, H. LONG THAØNH, 061-512777 ÑN. 061-512780 3600633539 18 CTY TNHH BAO BÌ KYÕ THUAÄT CAO RICHES VN104/1 LOÂ A, KCN AMATA, BIEÂN HOAØ, ÑOÀNG NAI. 061-892210061-892209 3600359371-1 19 COÂNG TY LD SX BB TONG YUAN Soá 6 ñöôøng soá 9 KCN Soùng thaàn 1, Dó An, Bình0650-742250 Döông 06507-422383700229841 20 COÂNG TY TNHH CHIA HSIN RESIN VN 79/2 Aáp 1B An Phuù , Thuaán an , Bình Döông. 0650-740227 06507-401113700303213 21 COÂNG TY TNHH GREAT EASTERN RESINS INDUSTRIAL Soá 8, ñöôøng VN 17, KCN Soùng Thaàn 2 Bình Döông 06507-90856 06507-790855 3700362138 22 CTY TNHH TIEÂN YU ENTERPRISE VIEÄT NAM Aáp Taân Bình, Taân Hieäp, Taân Uyeân, Bình Döông.06506-52066 06506-520673700442746 23 COÂNG TY TNHH BANG ÑÖÙC KSX BINH CHUAN THUAÄN AN BINH DUONG 06507-88801 06507-888033700389404 24 COÂNG TY TNHH LIEÂN TRIEÅN SOÁ 37/3 XAÕ VÓNH PHUÙ, THUAÄN AN, BÌNH DÖÔNG 3700638932 25 COÂNG TY TNHH SAÊM LOÁÙP XE HOÀNG PHUÙC AÁP TRAÂM VAØNG , XAÕ THANH PHÖÔÙC , GOØ DAÀU, 066-854562 TÆNH TAÂY 066-854567 NINH 3900244558-1 26 COÂNG TY TNHH NHỰA SAI GON DARYAR C6 KCN ViỆT HƯƠNG THUẬN AN BÌNH DƯƠNG. 0650-750383 3700225357 27 COÂNG TY TNHH IAO SON HONG VN Ñöôøng soá 2 KCN ÑOÀNG AN, THUẬN AN BÌNH DƯƠNG. 06507-83968 06507-839633700619778 28 COÂNG TY TNHH LIEÂN TRIEÅN SOÁ 37/3 XAÕ VÓNH PHUÙ, THUAÄN AN, BÌNH DÖÔNG 3700638932 29 DOANH NGHIEÄP TÖ NHAÂN ÑAÏI GIA 499/1a aáp Taân An , Taân Ñoâng Hieäp, Dó An, Bình 06507-81723 Döông 06507-815853700423912 30 31 32
LAÂM AN PHAÙT
Chuù
溶 劑 銷 售 、 行情、 訂單、存倉情況 2006/二月 客戶名稱 2006/2月6
-
貨品
賣價
數量 桶 kg
總金額 ( 越幣 )
交期
20062/25
1
德福
甲苯
13,800 10,024
2
德福
二甲苯
13,800 35,800 200
3
東周
甲苯
13,500 17,900 100
4
東周
二甲苯
13,500 17,900 100
5
玉山
二甲苯
13,850
6
有信
甲醇
7,100
7
大萬富
甲醇
6,500
8
大萬富
甲苯
13,700
9
德一
甲苯
13,800
10
德一
二甲苯
13,800
萬安成本單價 ( 越幣 )
8,950
56
50
13,040
80
6,520
40
8,950
50
28,640 160 42,960 240
145,247, 2006/2/6日 760 518,742, 2006/2/6日 000 253,732, 2006/2/7日 虧20d/kg 500 253,732, 2006/2/8日 500 130,155, 2006/2/6日 375 97,213,2 2006/2/6日 00 44,499,0 2006/2/6日 00 128,745, 2006/2/16日 750 414,993, 2006/2/6日 600 622,490, 2006/2/19日 400
萬安 存倉 萬安賣給大萬富公司價 格 (已扣除 2月份訂 單數量 )
1 甲醇 (桶裝 ) 5,400/kg
甲苯
80 噸 490 桶
甲醇 (桶裝 ) 6,500/kg
2 甲醇 (散裝 ) 4,130/kg
甲苯
185 噸 1,030 桶
甲苯 (桶裝 ) 13,700/kg
3 甲苯 (桶裝 )13,520/kg
二甲苯
555 噸 3,100桶
二甲苯 (桶裝 )13,700/kg
4 甲苯 (散裝 )12,360/kg 5 二甲苯 (桶裝 )13164/kg 6 二甲苯 (桶裝 )12,005/kg
PLC 2006 2月初 價格 賣給大萬富公司
PLC賣給 自己客 戶
2 月份市場售價行情 (預 估)
1 甲醇 (桶裝 )
7,500 d/kg
8,000 d/kg
7,000 - 7,500 d/kg
2 甲苯 (桶裝 )
14,300d/kg
14,800d/kg
14,000 - 14,800d/kg
3 二甲苯 (桶裝 )
14,300d/kg
14,800d/kg
14,000 - 14,800d/kg
4 MEK
15,500d/kg
16,000d/kg
15,800d/kg16,300d/kg
虧20d/kg
6,500/kg 13,700/kg 13,700/kg
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