Support Services Calculation - Aug.22.x

Vietnam Support Services recharge to Hansen Corp
Apr
Payroll (Salary + Ins + Fees)
HUB 116,260,050.00
UTILISOFT 50,119,850.00
PEACE 88,878,800.00
HI AFFINITY 35,400,000.00
Rental 51,637,000.00
Professional Services 55,541,200.00
397,836,900.00
Markup @ 10% 39,783,690.00

437,620,590.00 Raise Invoice in May
Billed on 1 May
E14: Kevin Lee:
April
G8: Kevin Lee:

Vet Pham's payroll trf fr Hub to Peace
G14: Kevin Lee:

Apr'18 Rental
G15: Kevin Lee:

3 mths DZ Invoice
I10: Kevin Lee:

New Employee Hien
Jun
Software development services in respect of the following products:
HUB 44,038,500.00
UTILISOFT 126,041,795.00
PEACE 54,335,215.00
HI AFFINITY 87,307,000.00
ICC 4,768,761.90
HR 8,904,761.90
325,396,033.81
325,396,033.81 Raise Invoice in Jul

Billed on 7 Jul
Jun Revenue Dept
Rental 57,341,900.00 LCDC

Accounting Services 68,442,440.00 LCDC
Job Recruitment Costs - Top Dev Recruitment 136,197,600.00 HR
Apmt Rental for U/Soft Trainer 25,388,000.00 U/SOFT
Apmt Rental for U/Soft Trainer - deposit 23,080,000.00 U/SOFT
310,449,940.00
310,449,940.00 Raise Invoice in Jul

Billed on 6 Jul
E6: Kevin Lee:
April
SỔ NHẬT KÝ CHUNG
Tháng 8 năm 2022
Ngày hạch toán Ngày chứng từ Số chứng từ Diễn giải

8/1/2022 8/1/2022 BNV120221673 Chi khác_Food and beverage May inv00514379 (MDV2208027)
8/1/2022 8/1/2022 MDV2208006 Chi phí Grab tháng 6 -Hansen pay Grab fee in Jun.22_ inv 1969580
8/1/2022 8/1/2022 MDV2208006 Thuế GTGT - Chi phí Grab tháng 6 -Hansen pay Grab fee in Jun.22_
8/1/2022 8/1/2022 MDV2208014 Cước landline T07_Hansen Payment service charge for 2862735007
8/1/2022 8/1/2022 MDV2208014 Thuế GTGT - Cước landline T07_Hansen Payment service charge f
8/1/2022 8/1/2022 MDV2208014 Thuế GTGT - Cước landline T07_Hansen Payment service charge f
8/1/2022 8/1/2022 MDV2208015 Thuế GTGT - Cước landline T07_Hansen Payment service charge for
8/1/2022 8/1/2022 MDV2208015 Thuế GTGT - Cước landline T07_Hansen Payment service charge for
8/1/2022 8/1/2022 MDV2208016 Thuế GTGT - Cước landline T07_Hansen Payment service charge fo
8/1/2022 8/1/2022 MDV2208016 Thuế GTGT - Cước landline T07_Hansen Payment service charge fo
8/1/2022 8/1/2022 MDV2208025 Cước chuyển phát nhanh hđ 3036_Courier Kerry in Jun.22 inv3036
8/1/2022 8/1/2022 MDV2208025 Cước chuyển phát nhanh hđ 3036_Courier Kerry in Jun.22 inv3036
8/1/2022 8/1/2022 MDV2208025 Thuế GTGT - Cước chuyển phát nhanh hđ 3036_Courier Kerry in Ju
8/1/2022 8/1/2022 MDV2208025 Thuế GTGT - Cước chuyển phát nhanh hđ 3036_Courier Kerry in Ju
8/1/2022 8/1/2022 MDV2208026 Cước chuyển phát nhanh hđ 3703_Courier Kerry in Jul.22 inv3703
8/1/2022 8/1/2022 MDV2208026 Cước chuyển phát nhanh hđ 3703_Courier Kerry in Jul.22 inv3703
8/1/2022 8/1/2022 MDV2208026 Thuế GTGT - Cước chuyển phát nhanh hđ 3703_Courier Kerry in Jul
8/1/2022 8/1/2022 MDV2208026 Thuế GTGT - Cước chuyển phát nhanh hđ 3703_Courier Kerry in Jul
8/1/2022 8/1/2022 MDV2208027 Đồ ăn thức uống / Food and beverage Aug inv00514379
8/1/2022 8/1/2022 MDV2208027 Thuế GTGT - Đồ ăn thức uống / Food and beverage Aug inv005143
8/1/2022 8/1/2022 MDV2208028 Đồ ăn thức uống cho buổi họp của HR / HR one month check inv00
8/1/2022 8/1/2022 MDV2208028 Thuế GTGT - Đồ ăn thức uống cho buổi họp của HR / HR one mont
8/1/2022 8/1/2022 MDV2208042 Chi phí Grab tháng 7 -Hansen pay Grab fee in Jul.22_ inv 2720169
8/1/2022 8/1/2022 MDV2208042 Thuế GTGT - Chi phí Grab tháng 7 -Hansen pay Grab fee in Jul.22_
8/1/2022 8/1/2022 PC2208002 Tiền nước tháng 3/ Water 100XT (Non deductible)
8/1/2022 8/1/2022 PC2208002 Tiền nước tháng 3/ Water 100XT (Non deductible)
8/1/2022 8/1/2022 PC2208003 Chuyển phát nhanh_Courier Kerry (Jun, Jul)
8/1/2022 8/1/2022 PC2208003 Chuyển phát nhanh_Courier Kerry (Jun, Jul)
8/2/2022 8/2/2022 MDV2208030 In poster cho event_Poster printing inv2298
8/2/2022 8/2/2022 MDV2208030 In poster cho event_Poster printing inv2298
8/2/2022 8/2/2022 MDV2208030 Thuế GTGT - In poster cho event_Poster printing inv2298
8/2/2022 8/2/2022 MDV2208030 Thuế GTGT - In poster cho event_Poster printing inv2298
8/2/2022 8/2/2022 MDV2208051 Chi phí Grab tháng 8 -Hansen pay Grab fee in JAug.22_ inv 328954
8/2/2022 8/2/2022 MDV2208051 Chi phí Grab tháng 8 -Hansen pay Grab fee in JAug.22_ inv 328954
8/2/2022 8/2/2022 MDV2208051 Thuế GTGT - Chi phí Grab tháng 8 -Hansen pay Grab fee in JAug.2
8/2/2022 8/2/2022 MDV2208051 Thuế GTGT - Chi phí Grab tháng 8 -Hansen pay Grab fee in JAug.2
8/2/2022 8/2/2022 MDV2208052 Chi phí Grab tháng 8 -Hansen pay Grab fee in Aug.22_ inv 3292347
8/2/2022 8/2/2022 MDV2208052 Chi phí Grab tháng 8 -Hansen pay Grab fee in Aug.22_ inv 3292347
8/2/2022 8/2/2022 MDV2208052 Thuế GTGT - Chi phí Grab tháng 8 -Hansen pay Grab fee in Aug.22
8/2/2022 8/2/2022 MDV2208052 Thuế GTGT - Chi phí Grab tháng 8 -Hansen pay Grab fee in Aug.22
8/2/2022 8/2/2022 PC2208004 One month check with HRBP Jul(Non-deductible)
8/2/2022 8/2/2022 PC2208004 One month check with HRBP Jul(Non-deductible)
8/2/2022 8/2/2022 PC2208004 One month check with HRBP Jul inv3462
8/2/2022 8/2/2022 PC2208005 Chi thuê sân bóng_Football club Aug 2(Non-deductible)
8/2/2022 8/2/2022 PC2208006 Chăm sóc cây cảnh VP_Plant soil and tool for taking care(Non-deduc
8/2/2022 8/2/2022 PC2208006 Chăm sóc cây cảnh VP_Plant soil and tool for taking care(Non-deduc
8/2/2022 8/2/2022 PC2208007 Trang trí tiệc công ty_Hashtag for event
8/2/2022 8/2/2022 PC2208007 Trang trí tiệc công ty_Hashtag for event
8/3/2022 8/3/2022 BNV120221631 VNPT-MIENNAM_Hansen TT Phi DV HD so 00014662 - Hansen Paym
8/3/2022 8/3/2022 BNV120221631 VNPT-MIENNAM_Hansen TT Phi DV HD so 00014662 - Hansen Paym
8/3/2022 8/3/2022 BNV120221632 SAM QUANG MINH_Hansen TT phu cap suc khoe / Hansen pay wel
8/3/2022 8/3/2022 BNV120221632 SAM QUANG MINH_Hansen TT phu cap suc khoe / Hansen pay wel
8/3/2022 8/3/2022 BNV120221633 CONG TY TNHH DAU TU KAT_Hansen tt cho booking no.1017556-H
8/3/2022 8/3/2022 BNV120221633 CONG TY TNHH DAU TU KAT_Hansen tt cho booking no.1017556-H
8/3/2022 8/3/2022 BNV120221634 LY VAN LONG_Hansen TT phu cap suc khoe / Hansen pay wellness
8/3/2022 8/3/2022 BNV120221634 LY VAN LONG_Hansen TT phu cap suc khoe / Hansen pay wellness
8/3/2022 8/3/2022 BNV120221635 PHONG VAN_Hansen dat coc tien com trua - Hansen deposit for lunc
8/3/2022 8/3/2022 BNV120221635 PHONG VAN_Hansen dat coc tien com trua - Hansen deposit for lunc
8/3/2022 8/3/2022 BNV120221636 TRAN THI NGOC TRANG_Hansen TT phu cap suc khoe / Hansen pa
8/3/2022 8/3/2022 BNV120221636 TRAN THI NGOC TRANG_Hansen TT phu cap suc khoe / Hansen pa
8/3/2022 8/3/2022 BNV120221637 FIDITOUR_Hansen tt 50pt CL hd company trip Y2022 - payment the r
8/3/2022 8/3/2022 BNV120221637 FIDITOUR_Hansen tt 50pt CL hd company trip Y2022 - payment the r
8/3/2022 8/3/2022 BNV120221638 TO QUA_Cty Hansen thanh toan Urbox - Hansen payment for Urbo
8/3/2022 8/3/2022 BNV120221638 TO QUA_Cty Hansen thanh toan Urbox - Hansen payment for Urbo
8/3/2022 8/3/2022 BNV120221639 THAI BINH NHIEN_Hansen TT phu cap suc khoe / Hansen pay well
8/3/2022 8/3/2022 BNV120221639 THAI BINH NHIEN_Hansen TT phu cap suc khoe / Hansen pay well
8/3/2022 8/3/2022 BNV120221640 HONG MINH TRI_Hansen TT phu cap suc khoe / Hansen pay wellne
8/3/2022 8/3/2022 BNV120221640 HONG MINH TRI_Hansen TT phu cap suc khoe / Hansen pay wellne
8/3/2022 8/3/2022 BNV120221641 dien luc_Hansen tt tien dien t07/22 100 Xuan Thuy PE12000301432 /
8/3/2022 8/3/2022 BNV120221641 dien luc_Hansen tt tien dien t07/22 100 Xuan Thuy PE12000301432 /
8/3/2022 8/3/2022 BNV120221642 VIETTEL_Hansen Technologies Viet nam thanh toan 12 thang cuoc
8/3/2022 8/3/2022 BNV120221642 VIETTEL_Hansen Technologies Viet nam thanh toan 12 thang cuoc
8/3/2022 8/3/2022 BNV120221643 Globish_Hansen TT hop dong hoc Tieng Anh- Payment for contra
8/3/2022 8/3/2022 BNV120221643 Globish_Hansen TT hop dong hoc Tieng Anh- Payment for contra
8/3/2022 8/3/2022 BNV120221644 Phí chuyển khoản- Bank charge on May 05
8/3/2022 8/3/2022 BNV120221644 VAT Phí chuyển khoản- Bank charge on May 05
8/3/2022 8/3/2022 MDV2208005 Tiền phí quản lý tháng 08/2022_Management fee in Aug.22 inv408
8/3/2022 8/3/2022 MDV2208005 Tiền phí quản lý tháng 08/2022_Management fee in Aug.22 inv408
8/3/2022 8/3/2022 MDV2208005 Thuế GTGT - Tiền phí quản lý tháng 08/2022_Management fee in A
8/3/2022 8/3/2022 MDV2208005 Thuế GTGT - Tiền phí quản lý tháng 08/2022_Management fee in A
8/3/2022 8/3/2022 STM00102 Rút tiền mặt - Cash withdrawal
8/5/2022 8/5/2022 MDV2208017 Company trip từ 15-17/07/2022 inv3777 (accrued in Jul.22)
8/5/2022 8/5/2022 MDV2208017 Company trip từ 15-17/07/2022 inv3777 (accrued in Jul.22)
8/5/2022 8/5/2022 MDV2208017 Thuế GTGT - Company trip từ 15-17/07/2022 inv3777 (accrued in Ju
8/5/2022 8/5/2022 MDV2208017 Thuế GTGT - Company trip từ 15-17/07/2022 inv3777 (accrued in Ju
8/5/2022 8/5/2022 PC2208008 Quà tặng tiệc công ty_Gift cover package(Non-deductible)
8/5/2022 8/5/2022 PC2208008 Quà tặng tiệc công ty_Gift cover package(Non-deductible)
8/6/2022 8/6/2022 MDV2208001 Mua Dell Latitude 5421 i7 32GB 1TB SSD Vietnam Office/ Office eq
8/6/2022 8/6/2022 MDV2208001 Mua Dell Latitude 5421 i7 32GB 1TB SSD Vietnam Office/ Office eq
8/6/2022 8/6/2022 MDV2208001 Thuế GTGT - Mua Dell Latitude 5421 i7 32GB 1TB SSD Vietnam Offi
8/6/2022 8/6/2022 MDV2208001 Thuế GTGT - Mua Dell Latitude 5421 i7 32GB 1TB SSD Vietnam Offi
8/6/2022 8/6/2022 MDV2208001 Màn hình vi tính Dell 24 Monitor - P2422H 3Y_Monitor for office
8/6/2022 8/6/2022 MDV2208001 Màn hình vi tính Dell 24 Monitor - P2422H 3Y_Monitor for office
8/6/2022 8/6/2022 MDV2208001 Thuế GTGT - Màn hình vi tính Dell 24 Monitor - P2422H 3Y_Monitor f
8/6/2022 8/6/2022 MDV2208001 Thuế GTGT - Màn hình vi tính Dell 24 Monitor - P2422H 3Y_Monitor f
8/6/2022 8/6/2022 MDV2208001 Bộ bàn phím + chuột Logitech MK545_Keyboard and Mouse
8/6/2022 8/6/2022 MDV2208001 Bộ bàn phím + chuột Logitech MK545_Keyboard and Mouse
8/6/2022 8/6/2022 MDV2208001 Thuế GTGT - Bộ bàn phím + chuột Logitech MK545_Keyboard and
8/6/2022 8/6/2022 MDV2208001 Thuế GTGT - Bộ bàn phím + chuột Logitech MK545_Keyboard and
8/6/2022 8/6/2022 MDV2208001 Tai nghe Logitech H390_Headphone
8/6/2022 8/6/2022 MDV2208001 Tai nghe Logitech H390_Headphone
8/6/2022 8/6/2022 MDV2208001 Thuế GTGT - Tai nghe Logitech H390_Headphone
8/6/2022 8/6/2022 MDV2208001 Thuế GTGT - Tai nghe Logitech H390_Headphone
8/6/2022 8/6/2022 MDV2208001 Túi Dell Pro Backpack_Pack back to cover for laptop
8/6/2022 8/6/2022 MDV2208001 Túi Dell Pro Backpack_Pack back to cover for laptop
8/6/2022 8/6/2022 MDV2208001 Thuế GTGT - Túi Dell Pro Backpack_Pack back to cover for laptop
8/6/2022 8/6/2022 MDV2208001 Thuế GTGT - Túi Dell Pro Backpack_Pack back to cover for laptop
8/6/2022 8/6/2022 MDV2208002 Pin máy tính xách tay_Charging for laptop
8/6/2022 8/6/2022 MDV2208002 Pin máy tính xách tay_Charging for laptop
8/6/2022 8/6/2022 MDV2208002 Thuế GTGT - Pin máy tính xách tay_Charging for laptop
8/6/2022 8/6/2022 MDV2208002 Thuế GTGT - Pin máy tính xách tay_Charging for laptop
8/6/2022 8/6/2022 MDV2208003 Nước uống_Drinking warter inv 00000249
8/6/2022 8/6/2022 MDV2208003 Nước uống_Drinking warter inv 00000249
8/6/2022 8/6/2022 MDV2208003 Thuế GTGT - Nước uống_Drinking warter inv 00000249
8/6/2022 8/6/2022 MDV2208003 Thuế GTGT - Nước uống_Drinking warter inv 00000249
8/6/2022 8/6/2022 PC2208009 Quà tặng_Gift to Mr. Andrew(Non-deductible)
8/6/2022 8/6/2022 PC2208009 Quà tặng_Gift to Mr. Andrew(Non-deductible)
8/9/2022 8/9/2022 BNV120221622 Refund due to wrong Name_PITO_Hansen tt 50PT hd tiec FINGERF
8/9/2022 8/9/2022 BNV120221622 Refund due to wrong Name_PITO_Hansen tt 50PT hd tiec FINGERF
8/9/2022 8/9/2022 BNV120221645 PITO_Hansen tt 50PT hd tiec FINGERFOOD-Payment 50PT Birthday p
8/9/2022 8/9/2022 BNV120221645 PITO_Hansen tt 50PT hd tiec FINGERFOOD-Payment 50PT Birthday p
8/9/2022 8/9/2022 MDV2208033 Khung hình trang trí tiệc công ty_Decor for the party inv00038621
8/9/2022 8/9/2022 MDV2208033 Khung hình trang trí tiệc công ty_Decor for the party inv00038621
8/9/2022 8/9/2022 MDV2208033 Thuế GTGT - Khung hình trang trí tiệc công ty_Decor for the party
8/9/2022 8/9/2022 MDV2208033 Thuế GTGT - Khung hình trang trí tiệc công ty_Decor for the party
8/9/2022 8/9/2022 MDV2208034 Hoa trang trí tiệc công ty_Decor for the party inv520
8/9/2022 8/9/2022 MDV2208034 Thuế GTGT - Hoa trang trí tiệc công ty_Decor for the party inv520
8/9/2022 8/9/2022 MDV2208039 Mua webcame cho IT_IT device inv652543
8/9/2022 8/9/2022 MDV2208039 Mua webcame cho IT_IT device inv652543
8/9/2022 8/9/2022 MDV2208039 Thuế GTGT - Mua webcame cho IT_IT device inv652543
8/9/2022 8/9/2022 MDV2208039 Thuế GTGT - Mua webcame cho IT_IT device inv652543
8/9/2022 8/9/2022 PC2208010 Chi phí in ấn_Print salute sucess certificate(Non-deductible)
8/9/2022 8/9/2022 PC2208010 Chi phí in ấn_Print salute sucess certificate(Non-deductible)
8/10/2022 8/10/2022 MDV2208024 Chi phí thu gom rác tháng 8/2022_Garbage collection in Aug.22
8/10/2022 8/10/2022 MDV2208024 Chi phí thu gom rác tháng 8/2022_Garbage collection in Aug.22
8/10/2022 8/10/2022 MDV2208024 Thuế GTGT - Chi phí thu gom rác tháng 8/2022_Garbage collection
8/10/2022 8/10/2022 MDV2208024 Thuế GTGT - Chi phí thu gom rác tháng 8/2022_Garbage collection
8/10/2022 8/10/2022 MDV2208032 Gửi hoa phúng điếu_Send flower to Tan Ho due to his mother pass
8/10/2022 8/10/2022 MDV2208032 Gửi hoa phúng điếu_Send flower to Tan Ho due to his mother pass
8/10/2022 8/10/2022 MDV2208032 Thuế GTGT - Gửi hoa phúng điếu_Send flower to Tan Ho due to hi
8/10/2022 8/10/2022 MDV2208032 Thuế GTGT - Gửi hoa phúng điếu_Send flower to Tan Ho due to hi
8/11/2022 8/11/2022 MDV2208019 Chi phí thuê phòng cho Mr.Andrew Hansen_Accommodation fee fo
8/11/2022 8/11/2022 MDV2208019 Chi phí thuê phòng cho Mr.Andrew Hansen_Accommodation fee fo
8/11/2022 8/11/2022 MDV2208019 Thuế GTGT - Chi phí thuê phòng cho Mr.Andrew Hansen_Accommod
8/11/2022 8/11/2022 MDV2208019 Thuế GTGT - Chi phí thuê phòng cho Mr.Andrew Hansen_Accommod
8/11/2022 8/11/2022 MDV2208031 Bánh sinh nhật_Birthday cake inv19860
8/11/2022 8/11/2022 MDV2208031 Bánh sinh nhật_Birthday cake inv19860
8/11/2022 8/11/2022 MDV2208031 Thuế GTGT - Bánh sinh nhật_Birthday cake inv19860
8/11/2022 8/11/2022 MDV2208031 Thuế GTGT - Bánh sinh nhật_Birthday cake inv19860
8/11/2022 8/11/2022 PC2208012 Bánh sinh nhật cho tiệc công ty_Birthday cake inv19860
8/11/2022 8/11/2022 PC2208012 Bánh sinh nhật cho tiệc công ty_Birthday cake inv19860
8/11/2022 8/11/2022 PC2208013 Hoa phúng điếu_Send flowers to Tam Ho home (her grandmother p
8/11/2022 8/11/2022 PC2208013 Hoa phúng điếu_Send flowers to Tam Ho home (her grandmother p
8/11/2022 8/11/2022 PC2208014 Trang trí tiệc công ty_Decor for the party
8/11/2022 8/11/2022 PC2208014 Trang trí tiệc công ty_Decor for the party
8/11/2022 8/11/2022 PC2208014 Trang trí tiệc công ty_Decor for the party inv00038621
8/12/2022 8/12/2022 BNV120221647 PITO_Hansen tt 50PT hd tiec FINGERFOOD-Payment 50PT Birthday
8/12/2022 8/12/2022 BNV120221647 PITO_Hansen tt 50PT hd tiec FINGERFOOD-Payment 50PT Birthday
8/15/2022 8/15/2022 BNV120221620 Nhận tiền từ khách hàng/ Receipt from Hansen Corparation Pty. Lt
8/15/2022 8/15/2022 BNV120221620 Nhận tiền từ khách hàng/ Receipt from Hansen Corparation Pty. Lt
8/15/2022 8/15/2022 BNV120221649 MOBIFONE(Phúc Thành Phát)_Hansen TT cuoc TB 0932188817, 090
8/15/2022 8/15/2022 BNV120221650 VU PHUONG NAM_Hansen tt Hansen TT phu cap suc khoe/Hansen p
8/15/2022 8/15/2022 BNV120221650 VU PHUONG NAM_Hansen tt Hansen TT phu cap suc khoe/Hansen p
8/15/2022 8/15/2022 BNV120221651 LE THI UT_Hansen tt Hansen TT phu cap suc khoe/Hansen pay wel
8/15/2022 8/15/2022 BNV120221651 LE THI UT_Hansen tt Hansen TT phu cap suc khoe/Hansen pay wel
8/15/2022 8/15/2022 BNV120221652 VIETTEL_Q2 thanh toan cuoc cho so thue bao 2862735007, 28627
8/15/2022 8/15/2022 BNV120221652 VIETTEL_Q2 thanh toan cuoc cho so thue bao 2862735007, 28627
8/15/2022 8/15/2022 BNV120221653 LE MINH KHUE_Hansen tt Hansen TT phu cap suc khoe/Hansen pay
8/15/2022 8/15/2022 BNV120221653 LE MINH KHUE_Hansen tt Hansen TT phu cap suc khoe/Hansen pay
8/15/2022 8/15/2022 BNV120221654 NGUYEN THU HANG_Hansen tt Hansen TT phu cap suc khoe/Hansen
8/15/2022 8/15/2022 BNV120221654 NGUYEN THU HANG_Hansen tt Hansen TT phu cap suc khoe/Hansen
8/15/2022 8/15/2022 BNV120221655 PHAM HAI CHAU_Hansen tt Hansen TT phu cap suc khoe/Hansen p
8/15/2022 8/15/2022 BNV120221655 PHAM HAI CHAU_Hansen tt Hansen TT phu cap suc khoe/Hansen p
8/15/2022 8/15/2022 BNV120221656 HINH KHOICHAU AHansen tt tien mua ca phe hat DH Q2208-SGN-0
8/15/2022 8/15/2022 BNV120221656 HINH KHOICHAU AHansen tt tien mua ca phe hat DH Q2208-SGN-0
8/15/2022 8/15/2022 BNV120221657 GIAY GIA DINH_Hansen tt phi dich vu T08.22- Hansnen pay service
8/15/2022 8/15/2022 BNV120221657 GIAY GIA DINH_Hansen tt phi dich vu T08.22- Hansnen pay service
8/15/2022 8/15/2022 BNV120221658 BINH VINH_Hansen dat coc 30PT banh trung thu-Hansen deposit 3
8/15/2022 8/15/2022 BNV120221658 BINH VINH_Hansen dat coc 30PT banh trung thu-Hansen deposit 3
8/16/2022 8/16/2022 MDV2208018 Mua hạt cà phê hđ3649_Coffee bean inv3649
8/16/2022 8/16/2022 MDV2208018 Mua hạt cà phê hđ3649_Coffee bean inv3649
8/16/2022 8/16/2022 MDV2208018 Thuế GTGT - Mua hạt cà phê hđ3649_Coffee bean inv3649
8/16/2022 8/16/2022 MDV2208018 Thuế GTGT - Mua hạt cà phê hđ3649_Coffee bean inv3649
8/16/2022 8/16/2022 MDV2208020 Cước điện thoại Tháng 07 (0901332392;0909111297) inv00007278-
8/16/2022 8/16/2022 MDV2208020 Cước điện thoại Tháng 07 (0901332392;0909111297) inv00007278-
8/16/2022 8/16/2022 MDV2208020 Thuế GTGT - Cước điện thoại Tháng 07 (0901332392;0909111297)
8/16/2022 8/16/2022 MDV2208020 Thuế GTGT - Cước điện thoại Tháng 07 (0901332392;0909111297)
8/16/2022 8/16/2022 MDV2208020 Cước điện thoại Tháng 07 (0909267247;0905724784;0937772097) i
8/16/2022 8/16/2022 MDV2208020 Cước điện thoại Tháng 07 (0909267247;0905724784;0937772097) i
8/16/2022 8/16/2022 MDV2208020 Thuế GTGT - Cước điện thoại Tháng 07 (0909267247;0905724784;0
8/16/2022 8/16/2022 MDV2208020 Thuế GTGT - Cước điện thoại Tháng 07 (0909267247;0905724784;0
8/16/2022 8/16/2022 MDV2208020 Cước điện thoại Tháng 07 (0932188817) inv00007278- Mobile phon
8/16/2022 8/16/2022 MDV2208020 Cước điện thoại Tháng 07 (0932188817) inv00007278- Mobile phon
8/16/2022 8/16/2022 MDV2208020 Thuế GTGT - Cước điện thoại Tháng 07 (0932188817) inv00007278
8/16/2022 8/16/2022 MDV2208020 Thuế GTGT - Cước điện thoại Tháng 07 (0932188817) inv00007278
8/17/2022 8/17/2022 MDV2208004 Tiệc công ty_Party at the office inv00000597 ( sẽ được thay thế bằn
8/17/2022 8/17/2022 MDV2208004 Tiệc công ty_Party at the office inv00000597 ( sẽ được thay thế bằn
8/17/2022 8/17/2022 MDV2208004 Thuế GTGT - Tiệc công ty_Party at the office inv00000597 ( sẽ đượ
8/17/2022 8/17/2022 MDV2208004 Thuế GTGT - Tiệc công ty_Party at the office inv00000597 ( sẽ đượ
8/19/2022 8/19/2022 MDV2208021 Mua hạt cà phê hđ 3765_Coffee bean inv3765
8/19/2022 8/19/2022 MDV2208021 Mua hạt cà phê hđ 3765_Coffee bean inv3765
8/19/2022 8/19/2022 MDV2208021 Thuế GTGT - Mua hạt cà phê hđ 3765_Coffee bean inv3765
8/19/2022 8/19/2022 MDV2208021 Thuế GTGT - Mua hạt cà phê hđ 3765_Coffee bean inv3765
8/22/2022 8/22/2022 PC2208015 Chi phí nước sinh hoạt_Water using 100XT Aug(Non-deductible)
8/22/2022 8/22/2022 PC2208016 Chi thuê sân bóng_Football club Aug 16, 23(Non-deductible)
8/22/2022 8/22/2022 PC2208016 Chi thuê sân bóng_Football club Aug 16, 23(Non-deductible)
8/23/2022 8/23/2022 BNV120221661 GRAB_Hansen tt hd cho Grab -Hansen pay Grab fee in Jun
8/23/2022 8/23/2022 BNV120221661 GRAB_Hansen tt hd cho Grab -Hansen pay Grab fee in Jun
8/23/2022 8/23/2022 BNV120221662 GOLDENPOIT_Hansen TT HD 769,PO no.14260A cho Cty Diem Van
8/23/2022 8/23/2022 BNV120221662 GOLDENPOIT_Hansen TT HD 769,PO no.14260A cho Cty Diem Van
8/23/2022 8/23/2022 BNV120221663 BUI THI THUY HANG_Hansen TT phu cap suc khoe / Hansen pay wel
8/23/2022 8/23/2022 BNV120221663 BUI THI THUY HANG_Hansen TT phu cap suc khoe / Hansen pay wel
8/23/2022 8/23/2022 BNV120221664 GOLDENPOIT_Hansen TT HD 690,PO 14259A cho Cty Diem Vang -
8/23/2022 8/23/2022 BNV120221664 GOLDENPOIT_Hansen TT HD 690,PO 14259A cho Cty Diem Vang -
8/23/2022 8/23/2022 BNV120221665 NGUYEN TIEN DAT_Hansen TT phu cap suc khoe / Hansen pay well
8/23/2022 8/23/2022 BNV120221665 NGUYEN TIEN DAT_Hansen TT phu cap suc khoe / Hansen pay well
8/23/2022 8/23/2022 BNV120221666 TOQUA_Hansen pay for evoucher - Cty Hansen thanh toan tie
8/23/2022 8/23/2022 BNV120221668 DAO THUC NHAN_Hansen TT phu cap suc khoe / Hansen pay wellnes
8/23/2022 8/23/2022 BNV120221668 DAO THUC NHAN_Hansen TT phu cap suc khoe / Hansen pay wellnes
8/23/2022 8/23/2022 BNV120221669 PITO_Hansen tt 50PT hd tiec FINGERFOOD HD00000597-Payment
8/23/2022 8/23/2022 BNV120221669 PITO_Hansen tt 50PT hd tiec FINGERFOOD HD00000597-Payment
8/23/2022 8/23/2022 BNV120221670 ITVIEC_Hansen TT cho ITViec PO no.142945882#20-Payment to sup
8/23/2022 8/23/2022 BNV120221670 ITVIEC_Hansen TT cho ITViec PO no.142945882#20-Payment to sup
8/23/2022 8/23/2022 BNV120221671 THANH SON WATER_Hansen tt tien nuoc uong thang 7 hd00000249-P
8/23/2022 8/23/2022 BNV120221671 THANH SON WATER_Hansen tt tien nuoc uong thang 7 hd00000249-P
8/23/2022 8/23/2022 MDV2208022 Send flower to Tin Pham got sick at home (Enoro)
8/23/2022 8/23/2022 MDV2208022 Send flower to Tin Pham got sick at home (Enoro)
8/23/2022 8/23/2022 MDV2208022 Thuế GTGT - Send flower to Tin Pham got sick at home (Enoro)
8/23/2022 8/23/2022 MDV2208022 Thuế GTGT - Send flower to Tin Pham got sick at home (Enoro)
8/23/2022 8/23/2022 MDV2208023 Quà sinh nhật cho NV tháng 08,09_Birthday gift in Aug,Sep.22 inv3
8/23/2022 8/23/2022 MDV2208023 Quà sinh nhật cho NV tháng 08,09_Birthday gift in Aug,Sep.22 inv3
8/23/2022 8/23/2022 MDV2208023 Thuế GTGT - Quà sinh nhật cho NV tháng 08,09_Birthday gift in Au
8/23/2022 8/23/2022 MDV2208023 Thuế GTGT - Quà sinh nhật cho NV tháng 08,09_Birthday gift in Au
8/23/2022 8/23/2022 PC2208017 IT device(Non-deductible)
8/23/2022 8/23/2022 PC2208018 Quà sinh nhật nhân viên_Birthday gift Aug Sep inv no.3
8/23/2022 8/23/2022 PC2208018 Quà sinh nhật nhân viên_Birthday gift Aug Sep inv no.3
8/23/2022 8/23/2022 PC2208019 Thu gom rác_Garbage collection Aug inv00000716
8/23/2022 8/23/2022 PC2208019 Thu gom rác_Garbage collection Aug inv00000716
8/23/2022 8/23/2022 PC2208020 Hoa gửi nhân viên_Send flower to Tin Pham got sick at home(Enoro
8/23/2022 8/23/2022 PC2208020 Hoa gửi nhân viên_Send flower to Tin Pham got sick at home(Enoro
8/25/2022 8/25/2022 BNV120221621 Lãi tiền gửi T8_Interest in Aug
8/25/2022 8/25/2022 BNV120221621 Lãi tiền gửi T8_Interest in Aug
8/26/2022 8/26/2022 MDV2208041 Dán decal chống nóng cho VP_Sunlight decal inv00000047
8/26/2022 8/26/2022 MDV2208041 Dán decal chống nóng cho VP_Sunlight decal inv00000047
8/26/2022 8/26/2022 MDV2208041 Thuế GTGT - Dán decal chống nóng cho VP_Sunlight decal inv000
8/26/2022 8/26/2022 MDV2208041 Thuế GTGT - Dán decal chống nóng cho VP_Sunlight decal inv000
8/27/2022 8/27/2022 MDV2208053 Chi phí dịch vụ internet trực tiếp tháng 8 inv73066813 - Internet fe
8/27/2022 8/27/2022 MDV2208053 Thuế GTGT - Chi phí dịch vụ internet trực tiếp tháng 8 inv73066813
8/28/2022 8/28/2022 BNV120221678 Phí SMS banking TP Bank tháng 8 - Bank charge TP Bank SMS Ba
8/28/2022 8/28/2022 BNV120221678 Phí SMS banking TP Bank tháng 8 - Bank charge TP Bank SMS Ba
8/28/2022 8/28/2022 BNV120221678 VAT Phí SMS banking TP Bank tháng 8 - Bank charge TP Bank SM
8/28/2022 8/28/2022 BNV120221678 VAT Phí SMS banking TP Bank tháng 8 - Bank charge TP Bank SM
8/29/2022 8/29/2022 BH220801 Quà tặng nhân viên xuất sắc_E-voucher for Salute winner
8/29/2022 8/29/2022 BH220801 Quà tặng nhân viên xuất sắc_E-voucher for Salute winner
8/29/2022 8/29/2022 BH220801 Thuế GTGT - Quà tặng nhân viên xuất sắc_E-voucher for Salute wi
8/29/2022 8/29/2022 BH220801 Thuế GTGT - Quà tặng nhân viên xuất sắc_E-voucher for Salute wi
8/29/2022 8/29/2022 BH220802 Quà tặng nhân viên xuất sắc_E-voucher for Salute winner_HUB
8/29/2022 8/29/2022 BH220802 Quà tặng nhân viên xuất sắc_E-voucher for Salute winner_HUB
8/29/2022 8/29/2022 BH220802 Thuế GTGT - Quà tặng nhân viên xuất sắc_E-voucher for Salute w
8/29/2022 8/29/2022 BH220802 Quà tặng nhân viên xuất sắc_E-voucher for Salute winner_GENERI
8/29/2022 8/29/2022 BH220802 Quà tặng nhân viên xuất sắc_E-voucher for Salute winner_GENERI
8/29/2022 8/29/2022 BH220802 Thuế GTGT - Quà tặng nhân viên xuất sắc_E-voucher for Salute
8/29/2022 8/29/2022 BH220802 Thuế GTGT - Quà tặng nhân viên xuất sắc_E-voucher for Salute
8/29/2022 8/29/2022 BH220802 Quà tặng nhân viên xuất sắc_E-voucher for Salute winner_HR
8/29/2022 8/29/2022 BH220802 Quà tặng nhân viên xuất sắc_E-voucher for Salute winner_HR
8/29/2022 8/29/2022 BH220803 Bút bi Gel ER-01 xanh hiệu GStar_Quà tặng sinh nhật nhân viên_Birt
8/29/2022 8/29/2022 BH220803 Bút bi Gel ER-01 xanh hiệu GStar_Quà tặng sinh nhật nhân viên_Birt
8/29/2022 8/29/2022 BH220803 Thuế GTGT - Bút bi Gel ER-01 xanh hiệu GStar_Quà tặng sinh nhật n
8/29/2022 8/29/2022 BH220803 Thuế GTGT - Bút bi Gel ER-01 xanh hiệu GStar_Quà tặng sinh nhật n
8/29/2022 8/29/2022 BH220803 Sổ lò xo A4-200_Quà tặng sinh nhật nhân viên_Birthday gift in Aug.
8/29/2022 8/29/2022 BH220803 Sổ lò xo A4-200_Quà tặng sinh nhật nhân viên_Birthday gift in Aug.
8/29/2022 8/29/2022 BH220803 Thuế GTGT - Sổ lò xo A4-200_Quà tặng sinh nhật nhân viên_Birthday
8/29/2022 8/29/2022 BH220803 Thuế GTGT - Sổ lò xo A4-200_Quà tặng sinh nhật nhân viên_Birthday
8/29/2022 8/29/2022 BH220804 Sổ_Quà tặng nhân viên ngày nhận việc_Wellcome package
8/29/2022 8/29/2022 BH220804 Sổ_Quà tặng nhân viên ngày nhận việc_Wellcome package
8/29/2022 8/29/2022 BH220804 Thuế GTGT - Sổ_Quà tặng nhân viên ngày nhận việc_Wellcome pa
8/29/2022 8/29/2022 BH220804 Thuế GTGT - Sổ_Quà tặng nhân viên ngày nhận việc_Wellcome pa
8/29/2022 8/29/2022 BH220804 Bút_Quà tặng nhân viên ngày nhận việc_Wellcome package
8/29/2022 8/29/2022 BH220804 Bút_Quà tặng nhân viên ngày nhận việc_Wellcome package
8/29/2022 8/29/2022 BH220804 Thuế GTGT - Bút_Quà tặng nhân viên ngày nhận việc_Wellcome p
8/29/2022 8/29/2022 BH220804 Thuế GTGT - Bút_Quà tặng nhân viên ngày nhận việc_Wellcome p
8/29/2022 8/29/2022 BH220805 Ly giữ nhiệt_Quà tặng nhân viên ngày nhận việc_Wellcome packag
8/29/2022 8/29/2022 BH220805 Ly giữ nhiệt_Quà tặng nhân viên ngày nhận việc_Wellcome packag
8/29/2022 8/29/2022 BH220805 Thuế GTGT - Ly giữ nhiệt_Quà tặng nhân viên ngày nhận việc_Wel
8/29/2022 8/29/2022 BH220805 Thuế GTGT - Ly giữ nhiệt_Quà tặng nhân viên ngày nhận việc_Wel
8/29/2022 8/29/2022 MDV2208055 Mua dịch vụ
8/29/2022 8/29/2022 MDV2208055 Mua dịch vụ
8/29/2022 8/29/2022 MDV2208055 Thuế GTGT - Mua dịch vụ
8/29/2022 8/29/2022 MDV2208055 Thuế GTGT - Mua dịch vụ
8/29/2022 8/29/2022 VNK220801 Chi phí lương tháng 08 2022- Salary expenses Aug 2022_PEACE
8/29/2022 8/29/2022 VNK220801 Chi phí lương tháng 08 2022- Salary expenses Aug 2022_PEACE
8/29/2022 8/29/2022 VNK220801 Chi phí lương tháng 08 2022- Salary expenses Aug 2022_HUB
8/29/2022 8/29/2022 VNK220801 Chi phí lương tháng 08 2022- Salary expenses Aug 2022_HUB
8/29/2022 8/29/2022 VNK220801 Chi phí lương tháng 08 2022- Salary expenses Aug 2022_CORPO
8/29/2022 8/29/2022 VNK220801 Chi phí lương tháng 08 2022- Salary expenses Aug 2022_ICC
8/29/2022 8/29/2022 VNK220801 Chi phí lương tháng 08 2022- Salary expenses Aug 2022_ICC
8/29/2022 8/29/2022 VNK220801 Chi phí lương tháng 08 2022- Salary expenses Aug 2022_IT Service
8/29/2022 8/29/2022 VNK220801 Chi phí lương tháng 08 2022- Salary expenses Aug 2022_IT Service
8/29/2022 8/29/2022 VNK220801 Chi phí lương tháng 08 2022- Salary expenses Aug 2022_GENERIS
8/29/2022 8/29/2022 VNK220801 Chi phí lương tháng 08 2022- Salary expenses Aug 2022_GENERIS
8/29/2022 8/29/2022 VNK220801 Chi phí lương tháng 08 2022- Salary expenses Aug 2022_ADMIN
8/29/2022 8/29/2022 VNK220801 Chi phí lương tháng 08 2022- Salary expenses Aug 2022_ADMIN
8/29/2022 8/29/2022 VNK220801 Chi phí lương tháng 08 2022- Salary expenses Aug 2022_HR
8/29/2022 8/29/2022 VNK220801 Chi phí lương tháng 08 2022- Salary expenses Aug 2022_HR
8/29/2022 8/29/2022 VNK220801 Chi phí lương tháng 08 2022- Salary expenses Aug 2022_OCCUP
8/29/2022 8/29/2022 VNK220801 Chi phí lương tháng 08 2022- Salary expenses Aug 2022_OCCUP
8/29/2022 8/29/2022 VNK220801 Chi phí thưởng giới thiệu ứng viên - Referal bonus HUB
8/29/2022 8/29/2022 VNK220801 Chi phí thưởng giới thiệu ứng viên - Referal bonus HUB
8/29/2022 8/29/2022 VNK220801 Chi phí thưởng giới thiệu ứng viên - Referal bonus GENERIS
8/29/2022 8/29/2022 VNK220801 Chi phí thưởng giới thiệu ứng viên - Referal bonus GENERIS
8/29/2022 8/29/2022 VNK220801 Chi phí thưởng giới thiệu ứng viên - Referal bonus ICC
8/29/2022 8/29/2022 VNK220801 Chi phí thưởng giới thiệu ứng viên - Referal bonus ICC
8/29/2022 8/29/2022 VNK220801 Phụ cấp ăn trưa - Lunch allowance PEACE
8/29/2022 8/29/2022 VNK220801 Phụ cấp ăn trưa - Lunch allowance PEACE
8/29/2022 8/29/2022 VNK220801 Phụ cấp ăn trưa - Lunch allowance HUB
8/29/2022 8/29/2022 VNK220801 Phụ cấp ăn trưa - Lunch allowance HUB
8/29/2022 8/29/2022 VNK220801 Phụ cấp ăn trưa - Lunch allowance Corp Delivery
8/29/2022 8/29/2022 VNK220801 Phụ cấp ăn trưa - Lunch allowance Corp Delivery
8/29/2022 8/29/2022 VNK220801 Phụ cấp ăn trưa - Lunch allowance ICC
8/29/2022 8/29/2022 VNK220801 Phụ cấp ăn trưa - Lunch allowance ICC
8/29/2022 8/29/2022 VNK220801 Phụ cấp ăn trưa - Lunch allowance IT services
8/29/2022 8/29/2022 VNK220801 Phụ cấp ăn trưa - Lunch allowance IT services
8/29/2022 8/29/2022 VNK220801 Phụ cấp ăn trưa - Lunch allowance Generis
8/29/2022 8/29/2022 VNK220801 Phụ cấp ăn trưa - Lunch allowance Generis
8/29/2022 8/29/2022 VNK220801 Phụ cấp ăn trưa - Lunch allowance Admin
8/29/2022 8/29/2022 VNK220801 Phụ cấp ăn trưa - Lunch allowance Admin
8/29/2022 8/29/2022 VNK220801 Phụ cấp ăn trưa - Lunch allowance HR
8/29/2022 8/29/2022 VNK220801 Phụ cấp ăn trưa - Lunch allowance HR
8/29/2022 8/29/2022 VNK220801 Phụ cấp ăn trưa - Lunch allowance OCCUPANCY
8/29/2022 8/29/2022 VNK220801 Phụ cấp ăn trưa - Lunch allowance OCCUPANCY
8/29/2022 8/29/2022 VNK220801 Phụ cấp ăn trưa - Lunch allowance Corporate
8/29/2022 8/29/2022 VNK220801 Phụ cấp ăn trưa - Lunch allowance Corporate
8/29/2022 8/29/2022 VNK220801 TT tiền Lương nghỉ phép của NV nghỉ việc ICC - Annual leave expen
8/29/2022 8/29/2022 VNK220801 TT tiền Lương nghỉ phép của NV nghỉ việc ICC - Annual leave expen
8/29/2022 8/29/2022 VNK220801 TT tiền Lương nghỉ phép của NV nghỉ việc Generis - Annual leave e
8/29/2022 8/29/2022 VNK220801 TT tiền Lương nghỉ phép của NV nghỉ việc Generis - Annual leave e
8/29/2022 8/29/2022 VNK220801 Bảo hiểm xã hội T08/22- Social insurance in Aug.22_PEACE
8/29/2022 8/29/2022 VNK220801 Bảo hiểm xã hội T08/22- Social insurance in Aug.22_PEACE
8/29/2022 8/29/2022 VNK220801 Bảo hiểm xã hội T08/22- Social insurance in Aug.22_HUB
8/29/2022 8/29/2022 VNK220801 Bảo hiểm xã hội T08/22- Social insurance in Aug.22_HUB
8/29/2022 8/29/2022 VNK220801 Bảo hiểm xã hội T08/22- Social insurance in Aug.22_Corp Delivery
8/29/2022 8/29/2022 VNK220801 Bảo hiểm xã hội T08/22- Social insurance in Aug.22_Corp Delivery
8/29/2022 8/29/2022 VNK220801 Bảo hiểm xã hội T08/22- Social insurance in Aug.22_ICC
8/29/2022 8/29/2022 VNK220801 Bảo hiểm xã hội T08/22- Social insurance in Aug.22_ICC
8/29/2022 8/29/2022 VNK220801 Bảo hiểm xã hội T08/22- Social insurance in Aug.22_IT Services
8/29/2022 8/29/2022 VNK220801 Bảo hiểm xã hội T08/22- Social insurance in Aug.22_IT Services
8/29/2022 8/29/2022 VNK220801 Bảo hiểm xã hội T08/22- Social insurance in Aug.22_GENERIS
8/29/2022 8/29/2022 VNK220801 Bảo hiểm xã hội T08/22- Social insurance in Aug.22_GENERIS
8/29/2022 8/29/2022 VNK220801 Bảo hiểm xã hội T08/22- Social insurance in Aug.22_ADMIN
8/29/2022 8/29/2022 VNK220801 Bảo hiểm xã hội T08/22- Social insurance in Aug.22_ADMIN
8/29/2022 8/29/2022 VNK220801 Bảo hiểm xã hội T08/22- Social insurance in Aug.22_HR
8/29/2022 8/29/2022 VNK220801 Bảo hiểm xã hội T08/22- Social insurance in Aug.22_HR
8/29/2022 8/29/2022 VNK220801 Bảo hiểm xã hội T08/22- Social insurance in Aug.22_OCCUPANCY
8/29/2022 8/29/2022 VNK220801 Bảo hiểm xã hội T08/22- Social insurance in Aug.22_OCCUPANCY
8/29/2022 8/29/2022 VNK220801 Bảo hiểm xã hội T08/22- Social insurance in Aug.22_Corporate
8/29/2022 8/29/2022 VNK220801 Bảo hiểm xã hội T08/22- Social insurance in Aug.22_Corporate
8/29/2022 8/29/2022 VNK220801 Bảo hiểm y tế T08/22- Healthy insurance in Aug.22_PEACE
8/29/2022 8/29/2022 VNK220801 Bảo hiểm y tế T08/22- Healthy insurance in Aug.22_PEACE
8/29/2022 8/29/2022 VNK220801 Bảo hiểm y tế T08/22- Healthy insurance in Aug.22_ HUB
8/29/2022 8/29/2022 VNK220801 Bảo hiểm y tế T08/22- Healthy insurance in Aug.22_ HUB
8/29/2022 8/29/2022 VNK220801 Bảo hiểm y tế T08/22- Healthy insurance in Aug.22_ Corp Delivery
8/29/2022 8/29/2022 VNK220801 Bảo hiểm y tế T08/22- Healthy insurance in Aug.22_ Corp Delivery
8/29/2022 8/29/2022 VNK220801 Bảo hiểm y tế T08/22- Healthy insurance in Aug.22_ ICC
8/29/2022 8/29/2022 VNK220801 Bảo hiểm y tế T08/22- Healthy insurance in Aug.22_ ICC
8/29/2022 8/29/2022 VNK220801 Bảo hiểm y tế T08/22- Healthy insurance in Aug.22_ IT Services
8/29/2022 8/29/2022 VNK220801 Bảo hiểm y tế T08/22- Healthy insurance in Aug.22_ IT Services
8/29/2022 8/29/2022 VNK220801 Bảo hiểm y tế T08/22- Healthy insurance in Aug.22_ GENERIS
8/29/2022 8/29/2022 VNK220801 Bảo hiểm y tế T08/22- Healthy insurance in Aug.22_ GENERIS
8/29/2022 8/29/2022 VNK220801 Bảo hiểm y tế T08/22- Healthy insurance in Aug.22_ ADMIN
8/29/2022 8/29/2022 VNK220801 Bảo hiểm y tế T08/22- Healthy insurance in Aug.22_ ADMIN
8/29/2022 8/29/2022 VNK220801 Bảo hiểm y tế T08/22- Healthy insurance in Aug.22_ HR
8/29/2022 8/29/2022 VNK220801 Bảo hiểm y tế T08/22- Healthy insurance in Aug.22_ HR
8/29/2022 8/29/2022 VNK220801 Bảo hiểm y tế T08/22- Healthy insurance in Aug.22_ OCCUPANCY
8/29/2022 8/29/2022 VNK220801 Bảo hiểm y tế T08/22- Healthy insurance in Aug.22_ OCCUPANCY
8/29/2022 8/29/2022 VNK220801 Bảo hiểm y tế T08/22- Healthy insurance in Aug.22_ Corporate
8/29/2022 8/29/2022 VNK220801 Bảo hiểm y tế T08/22- Healthy insurance in Aug.22_ Corporate
8/29/2022 8/29/2022 VNK220801 Kinh phí công đoàn T08/22- Union fee in Aug.22_ PEACE
8/29/2022 8/29/2022 VNK220801 Kinh phí công đoàn T08/22- Union fee in Aug.22_ PEACE
8/29/2022 8/29/2022 VNK220801 Kinh phí công đoàn T08/22- Union fee in Aug.22_ HUB
8/29/2022 8/29/2022 VNK220801 Kinh phí công đoàn T08/22- Union fee in Aug.22_ HUB
8/29/2022 8/29/2022 VNK220801 Kinh phí công đoàn T08/22- Union fee in Aug.22_ Corp Delivery
8/29/2022 8/29/2022 VNK220801 Kinh phí công đoàn T08/22- Union fee in Aug.22_ Corp Delivery
8/29/2022 8/29/2022 VNK220801 Kinh phí công đoàn T08/22- Union fee in Aug.22_ ICC
8/29/2022 8/29/2022 VNK220801 Kinh phí công đoàn T08/22- Union fee in Aug.22_ ICC
8/29/2022 8/29/2022 VNK220801 Kinh phí công đoàn T08/22- Union fee in Aug.22_ IT Services
8/29/2022 8/29/2022 VNK220801 Kinh phí công đoàn T08/22- Union fee in Aug.22_ IT Services
8/29/2022 8/29/2022 VNK220801 Kinh phí công đoàn T08/22- Union fee in Aug.22_ GENERIS
8/29/2022 8/29/2022 VNK220801 Kinh phí công đoàn T08/22- Union fee in Aug.22_ GENERIS
8/29/2022 8/29/2022 VNK220801 Kinh phí công đoàn T08/22- Union fee in Aug.22_ ADMIN
8/29/2022 8/29/2022 VNK220801 Kinh phí công đoàn T08/22- Union fee in Aug.22_ ADMIN
8/29/2022 8/29/2022 VNK220801 Kinh phí công đoàn T08/22- Union fee in Aug.22_ HR
8/29/2022 8/29/2022 VNK220801 Kinh phí công đoàn T08/22- Union fee in Aug.22_ HR
8/29/2022 8/29/2022 VNK220801 Kinh phí công đoàn T08/22- Union fee in Aug.22_ OCCPANCY
8/29/2022 8/29/2022 VNK220801 Kinh phí công đoàn T08/22- Union fee in Aug.22_ OCCPANCY
8/29/2022 8/29/2022 VNK220801 Kinh phí công đoàn T08/22- Union fee in Aug.22_ Corporate
8/29/2022 8/29/2022 VNK220801 Kinh phí công đoàn T08/22- Union fee in Aug.22_ Corporate
8/29/2022 8/29/2022 VNK220801 Bảo hiểm xã hội trừ lương T08/22 - Social insurance in Aug.22
8/29/2022 8/29/2022 VNK220801 Bảo hiểm xã hội trừ lương T08/22 - Social insurance in Aug.22
8/29/2022 8/29/2022 VNK220801 Bảo hiểm y tế trừ lương T08/22- Healthy insurance Aug.22
8/29/2022 8/29/2022 VNK220801 Bảo hiểm y tế trừ lương T08/22- Healthy insurance Aug.22
8/29/2022 8/29/2022 VNK220801 Bảo hiểm thất nghiệp trừ lương T08/22- Unemployment insurance A
8/29/2022 8/29/2022 VNK220801 Bảo hiểm thất nghiệp trừ lương T08/22- Unemployment insurance A
8/29/2022 8/29/2022 VNK220801 Thuế TNCN tháng 08 2022 - PIT Aug 2022
8/29/2022 8/29/2022 VNK220801 Thuế TNCN tháng 08 2022 - PIT Aug 2022
8/29/2022 8/29/2022 VNK220802 Trích trước Cp lương tháng 13 - tháng 08 - Adj for Accrual 13th mo
8/29/2022 8/29/2022 VNK220802 Trích trước Cp lương tháng 13 - tháng 08 - Adj for Accrual 13th mon
8/29/2022 8/29/2022 VNK220802 Trích trước Cp lương tháng 13 - tháng 08 - Adj for Accrual 13th
8/29/2022 8/29/2022 VNK220802 Trích trước Cp lương tháng 13 - tháng 08 - Adj for Accrual 13th m
8/29/2022 8/29/2022 VNK220802 Trích trước Cp lương tháng 13 - tháng 08 - Adj for Accrual 13th m
8/29/2022 8/29/2022 VNK220803 Trích trước chi phí bảo hiểm tháng 08 - Adj for Accrual for insura
8/29/2022 8/29/2022 VNK220803 Trích trước chi phí bảo hiểm tháng 08 - Adj for Accrual for insuranc
8/29/2022 8/29/2022 VNK220803 Trích trước chi phí bảo hiểm tháng 08 - Adj for Accrual for insuran
8/29/2022 8/29/2022 VNK220804 Điều chỉnh Trích trước chi phí bảo hiểm tháng 07 -Adj for Adj for A
8/29/2022 8/29/2022 VNK220804 Điều chỉnh Trích trước chi phí bảo hiểm tháng 07 -Adj for Adj for A
8/29/2022 8/29/2022 VNK220804 Điều chỉnh Trích trước chi phí bảo hiểm tháng 07 - Adj for Accrual fo
8/29/2022 8/29/2022 VNK220804 Điều chỉnh Trích trước chi phí bảo hiểm tháng 07 - Adj for Accrual fo
8/29/2022 8/29/2022 VNK220804 Điều chỉnh Trích trước chi phí bảo hiểm tháng 07 - Adj for Accrual f
8/29/2022 8/29/2022 VNK220805 Trích trước Thưởng năm Tháng 08 - Profit share Bonus Aug.2022_
8/29/2022 8/29/2022 VNK220805 Trích trước Thưởng năm Tháng 08 - Profit share Bonus Aug.2022_I
8/29/2022 8/29/2022 VNK220805 Trích trước Thưởng năm Tháng 08 - Profit share Bonus Aug.2022_I
8/29/2022 8/29/2022 VNK220805 Trích trước Thưởng năm Tháng 08 - Profit share Bonus Aug.2022
8/29/2022 8/29/2022 VNK220805 Trích trước Thưởng năm Tháng 08 - Profit share Bonus Aug.2022_IT
8/29/2022 8/29/2022 VNK220805 Trích trước Thưởng năm Tháng 08 - Profit share Bonus Aug.2022_IT
8/29/2022 8/29/2022 VNK220805 Trích trước Thưởng năm Tháng 08 - Profit share Bonus Aug.2022_Co
8/29/2022 8/29/2022 VNK220805 Trích trước Thưởng năm Tháng 08 - Profit share Bonus Aug.2022_Co
8/29/2022 8/29/2022 VNK220806 Trích tiền nghỉ phép của nhân viên Tháng 08.2022 - Adj for Accrua
8/29/2022 8/29/2022 VNK220806 Trích tiền nghỉ phép của nhân viên Tháng 08.2022 - Adj for Accrual
8/29/2022 8/29/2022 VNK220806 Trích tiền nghỉ phép của nhân viên Tháng 08.2022 - Adj for Accr
8/29/2022 8/29/2022 VNK220806 Trích tiền nghỉ phép của nhân viên Tháng 08.2022 - Adj for Accru
8/29/2022 8/29/2022 VNK220806 Giảm trích trước tiền Lương nghỉ phép của NV nghỉ việc ICC - Rever
8/29/2022 8/29/2022 VNK220806 Giảm trích trước tiền Lương nghỉ phép của NV nghỉ việc ICC - Rever
8/29/2022 8/29/2022 VNK220806 Giảm trích trước tiền Lương nghỉ phép của NV nghỉ việc HUB - Reve
8/29/2022 8/29/2022 VNK220806 Giảm trích trước tiền Lương nghỉ phép của NV nghỉ việc HUB - Reve
8/29/2022 8/29/2022 VNK220807 Giảm Trích trước Cước điện thoại Tháng 07 (0901332392;09091112
8/29/2022 8/29/2022 VNK220807 Giảm Trích trước Cước điện thoại Tháng 07 (0932188817)-Reverse
8/29/2022 8/29/2022 VNK220807 Giảm Trích trước Cước điện thoại Tháng 07 (0932188817)-Reverse
8/29/2022 8/29/2022 VNK220808 Giảm Trích trước Cước landline T07_Reverse accrue service charg
8/29/2022 8/29/2022 VNK220808 Giảm Trích trước Cước landline T07_Reverse accrue service charge
8/29/2022 8/29/2022 VNK220808 Giảm Trích trước Cước landline T07_Reverse accrue service charge
8/29/2022 8/29/2022 VNK220809 Trích trước tiền điện T8.22 - Accrue for electric in Aug22
8/29/2022 8/29/2022 VNK220810 Trích trước Cước điện thoại Tháng 08 (0901332392;0909111297)-
8/29/2022 8/29/2022 VNK220810 Trích trước Cước điện thoại Tháng 08 (0901332392;0909111297)-
8/29/2022 8/29/2022 VNK220810 Trích trước Cước điện thoại Tháng 08 (0909267247;0905724784;0
8/29/2022 8/29/2022 VNK220810 Trích trước Cước điện thoại Tháng 08 (0909267247;0905724784;0
8/29/2022 8/29/2022 VNK220810 Trích trước Cước điện thoại Tháng 08 (0932188817)-Accrue Mobil
8/29/2022 8/29/2022 VNK220810 Trích trước Cước điện thoại Tháng 08 (0932188817)-Accrue Mobil
8/29/2022 8/29/2022 VNK220811 Trích trước Cước landline T08_Accrue service charge for 28627350
8/29/2022 8/29/2022 VNK220812 Phân bổ chi phí bảo hiểm tháng 08 (Hdong 094/HĐ/001-PMG/CN.4.5/
8/29/2022 8/29/2022 VNK220812 Phân bổ chi phí bảo hiểm tháng 08 (Hdong 094/HĐ/001-PMG/CN.4.5
8/29/2022 8/29/2022 VNK220812 Phân bổ chi phí bảo hiểm tháng 08 (Hdong 094/HĐ/001-PMG/CN.4.5/2
8/29/2022 8/29/2022 VNK220812 Phân bổ chi phí bảo hiểm tháng 08 (Hdong 094/HĐ/001-PMG/CN.4.5/2
8/29/2022 8/29/2022 VNK220812 Phân bổ chi phí bảo hiểm tháng 08 (Hdong 094/HĐ/001-PMG/CN.4.
8/29/2022 8/29/2022 VNK220813 Chi phí tuyển dụng T08/22- Recruitment fee Aug 2022
8/29/2022 8/29/2022 VNK220814 Phân bổ chi phí bảo hiểm trách nhiệm giám đốc T08- Director's Liabi
8/29/2022 8/29/2022 VNK220814 Phân bổ chi phí bảo hiểm trách nhiệm giám đốc T08- Director's Liabi
8/29/2022 8/29/2022 VNK220815 Chi phí đào tạo tiếng anh cho nhân viên- English course for staff
8/29/2022 8/29/2022 VNK220815 Chi phí đào tạo tiếng anh cho nhân viên- English course for staff
8/29/2022 8/29/2022 VNK220815 Chi phí đào tạo tiếng anh cho nhân viên- English course for staffs
8/29/2022 8/29/2022 VNK220816 Phân bổ Phí bảo trì thang máy từ T06/2022-T6/2023_1 year Maint
8/29/2022 8/29/2022 VNK220816 Phân bổ Phí bảo trì thang máy từ T06/2022-T6/2023_1 year Maint
8/29/2022 8/29/2022 VNK220817 Tien thue VP 100 XT thang 8/ Hansen pay office rent 100 XT in Aug
8/29/2022 8/29/2022 VNK220818 Khấu hao máy móc thiết bị T08- Depreciation of computer equip
8/29/2022 8/29/2022 VNK220818 Khấu hao máy móc thiết bị T08- Depreciation of computer equipm
8/29/2022 8/29/2022 VNK220818 Khấu hao máy móc thiết bị T08- Depreciation of computer equipme
8/29/2022 8/29/2022 VNK220818 Khấu hao máy móc thiết bị T08- Depreciation of computer equipmen
8/29/2022 8/29/2022 VNK220818 Khấu hao máy móc thiết bị T08- Depreciation of computer equipmen
8/29/2022 8/29/2022 VNK220819 Phân bổ chi phí trả trước (máy móc thiết bị và CP xây dựng văn ph
8/29/2022 8/29/2022 VNK220819 Phân bổ chi phí trả trước (máy móc thiết bị và CP xây dựng văn ph
8/29/2022 8/29/2022 VNK220819 Phân bổ chi phí trả trước (máy móc thiết bị và CP xây dựng văn phò
8/29/2022 8/29/2022 VNK220819 Phân bổ chi phí trả trước (máy móc thiết bị và CP xây dựng văn phò
8/29/2022 8/29/2022 VNK220819 Phân bổ chi phí trả trước (máy móc thiết bị và CP xây dựng văn
8/29/2022 8/29/2022 VNK220819 Phân bổ chi phí trả trước (máy móc thiết bị và CP xây dựng văn
8/29/2022 8/29/2022 VNK220819 Phân bổ chi phí trả trước (máy móc thiết bị và CP xây dựng văn p
8/29/2022 8/29/2022 VNK220820 Giảm Trích trước phí dịch vụ kế toán tháng 7 (VNK220610)- Reverse
8/29/2022 8/29/2022 VNK220820 Giảm Trích trước phí dịch vụ kế toán tháng 7 (VNK220610)- Reverse
8/29/2022 8/29/2022 VNK220821 Trích trước phí dịch vụ kế toán tháng 7.22- Accrual for FS reporting
8/29/2022 8/29/2022 VNK220822 Trích trước phí DV payroll T08.22- Accrual for Payroll services fees
8/29/2022 8/29/2022 VNK220822 Trích trước phí DV payroll T08.22- Accrual for Payroll services fees
8/29/2022 8/29/2022 VNK220823 Phân bổ chi phí internet T08 - Internet fees (back up line) in Aug 2
8/30/2022 8/30/2022 BNV120221680 Phí xác nhận kiểm toán- Audit confirmation letter
8/30/2022 8/30/2022 BNV120221680 Phí xác nhận kiểm toán- Audit confirmation letter
8/30/2022 8/30/2022 BNV120221680 VAT Phí xác nhận kiểm toán- VAT Audit confirmation letter
8/30/2022 8/30/2022 BNV120221680 VAT Phí xác nhận kiểm toán- VAT Audit confirmation letter
8/30/2022 8/30/2022 BNV120221681 Hansen TT luong T8.122- Salary Aug.2022_ref:068356507
8/30/2022 8/30/2022 BNV120221716 Hansen nộp PIT tháng 8/2022_PIT payment in Aug.22_ref: 068361
8/30/2022 8/30/2022 BNV120221716 Hansen nộp PIT tháng 8/2022_PIT payment in Aug.22_ref: 068361
8/30/2022 8/30/2022 BNV120221717 GOLDENPOIT_Hansen TT Hansen 30PT dat coc cho PO: 14332B - P
8/30/2022 8/30/2022 BNV120221717 GOLDENPOIT_Hansen TT Hansen 30PT dat coc cho PO: 14332B - P
8/30/2022 8/30/2022 BNV120221718 Hansen nộp KPCĐ tháng 8/2022_Union payment in Aug.22_ref: 06
8/30/2022 8/30/2022 BNV120221718 Hansen nộp KPCĐ tháng 8/2022_Union payment in Aug.22_ref: 06
8/30/2022 8/30/2022 BNV120221724 Hansen YN0328B nop BHXH T8/2022 - Insurances Aug-22 bank re
8/30/2022 8/30/2022 BNV120221724 Hansen YN0328B nop BHXH T8/2022 - Insurances Aug-22 bank re
8/30/2022 8/30/2022 BNV120221724 Hansen YN0328B nop BHYT T8/2022 - Insurances Aug-22 bank re
8/30/2022 8/30/2022 BNV120221724 Hansen YN0328B nop BHYT T8/2022 - Insurances Aug-22 bank re
8/30/2022 8/30/2022 BNV120221724 Hansen YN0328B nop BHTN T8/2022 - Insurances Aug-22 bank re
8/30/2022 8/30/2022 BNV120221724 Hansen YN0328B nop BHTN T8/2022 - Insurances Aug-22 bank re
8/30/2022 8/30/2022 BNV120221846 DIEN LUC THU DUC_Hansen tt tien dien 100 Xuan Thuy PE12000301
8/30/2022 8/30/2022 BNV120221846 DIEN LUC THU DUC_Hansen tt tien dien 100 Xuan Thuy PE12000301
8/30/2022 8/30/2022 BNV120221848 Hansen chuyen tu tk ANZ sang TPBank - Internal transfer from ANZ
8/30/2022 8/30/2022 BNV120221848 Hansen chuyen tu tk ANZ sang TPBank - Internal transfer from ANZ
8/30/2022 8/30/2022 BNV120221849 LE NGOC TRUC PHUONG+Hansen tt Hansen TT phu cap suc khoe/Han
8/30/2022 8/30/2022 BNV120221849 LE NGOC TRUC PHUONG+Hansen tt Hansen TT phu cap suc khoe/Han
8/30/2022 8/30/2022 BNV120221856 GRAB_Hansen tt hd cho Grab -Hansen pay Grab fee in Jul.22
8/30/2022 8/30/2022 BNV120221856 GRAB_Hansen tt hd cho Grab -Hansen pay Grab fee in Jul.22
8/30/2022 8/30/2022 BNV120221858 RONG VANG_Hansen TT tien dan decal hd 00000047-PM for sunlight
8/30/2022 8/30/2022 BNV120221858 RONG VANG_Hansen TT tien dan decal hd 00000047-PM for sunlight
8/30/2022 8/30/2022 BNV120221860 PHAM LE HAI AU+Hansen tt Hansen TT phu cap suc khoe/Hansen pay
8/30/2022 8/30/2022 BNV120221860 PHAM LE HAI AU+Hansen tt Hansen TT phu cap suc khoe/Hansen pay
8/30/2022 8/30/2022 BNV120221861 Phí chuyển khoản- Bank charge
8/30/2022 8/30/2022 BNV120221861 Phí chuyển khoản- Bank charge
8/30/2022 8/30/2022 BNV120221861 VAT Phí chuyển khoản- Bank charge
8/30/2022 8/30/2022 BNV120221861 VAT Phí chuyển khoản- Bank charge
8/31/2022 8/31/2022 BH220806 Tặng bánh trung thu cho nhân viên_Moon cake for employees_AD
8/31/2022 8/31/2022 BH220806 Tặng bánh trung thu cho nhân viên_Moon cake for employees_AD
8/31/2022 8/31/2022 BH220806 Thuế GTGT - Tặng bánh trung thu cho nhân viên_Moon cake for
8/31/2022 8/31/2022 BH220806 Tặng bánh trung thu cho nhân viên_Moon cake for employees_Corpo
8/31/2022 8/31/2022 BH220806 Tặng bánh trung thu cho nhân viên_Moon cake for employees_Corpo
8/31/2022 8/31/2022 BH220806 Thuế GTGT - Tặng bánh trung thu cho nhân viên_Moon cake for em
8/31/2022 8/31/2022 BH220806 Tặng bánh trung thu cho nhân viên_Moon cake for employees_GE
8/31/2022 8/31/2022 BH220806 Tặng bánh trung thu cho nhân viên_Moon cake for employees_GE
8/31/2022 8/31/2022 BH220806 Tặng bánh trung thu cho nhân viên_Moon cake for employees_
8/31/2022 8/31/2022 BH220806 Tặng bánh trung thu cho nhân viên_Moon cake for employees_
8/31/2022 8/31/2022 BH220806 Thuế GTGT - Tặng bánh trung thu cho nhân viên_Moon cake fo
8/31/2022 8/31/2022 BH220806 Thuế GTGT - Tặng bánh trung thu cho nhân viên_Moon cake fo
8/31/2022 8/31/2022 BH220806 Tặng bánh trung thu cho nhân viên_Moon cake for employees_HR
8/31/2022 8/31/2022 BH220806 Tặng bánh trung thu cho nhân viên_Moon cake for employees_HR
8/31/2022 8/31/2022 BH220806 Thuế GTGT - Tặng bánh trung thu cho nhân viên_Moon cake for e
8/31/2022 8/31/2022 BH220806 Tặng bánh trung thu cho nhân viên_Moon cake for employees_HUB
8/31/2022 8/31/2022 BH220806 Tặng bánh trung thu cho nhân viên_Moon cake for employees_HUB
8/31/2022 8/31/2022 BH220806 Tặng bánh trung thu cho nhân viên_Moon cake for employees_ICC
8/31/2022 8/31/2022 BH220806 Tặng bánh trung thu cho nhân viên_Moon cake for employees_ICC
8/31/2022 8/31/2022 BH220806 Tặng bánh trung thu cho nhân viên_Moon cake for employees_IT Se
8/31/2022 8/31/2022 BH220806 Tặng bánh trung thu cho nhân viên_Moon cake for employees_IT Se
8/31/2022 8/31/2022 BH220806 Tặng bánh trung thu cho nhân viên_Moon cake for employees_PE
8/31/2022 8/31/2022 BH220806 Tặng bánh trung thu cho nhân viên_Moon cake for employees_PE
8/31/2022 8/31/2022 BH220807 Phí lập trình theo Invoice số 19, ký hiệu 1C22THS / Supporting se
8/31/2022 8/31/2022 BH220807 Phí lập trình theo Invoice số 19, ký hiệu 1C22THS / Supporting ser
8/31/2022 8/31/2022 BH220807 Phí lập trình theo Invoice số 19, ký hiệu 1C22THS / Supporting s
8/31/2022 8/31/2022 BNV120221862 Giảm Phí chuyển khoản- Bank charge on Aug 20
8/31/2022 8/31/2022 BNV120221862 Giảm Phí chuyển khoản- Bank charge on Aug 20
8/31/2022 8/31/2022 BNV120221862 Giảm VAT Phí chuyển khoản- Bank charge on Aug 20
8/31/2022 8/31/2022 BNV120221862 Giảm VAT Phí chuyển khoản- Bank charge on Aug 20
8/31/2022 8/31/2022 VNK2208024 Điều chỉnh giảm công nợ Grab
8/31/2022 8/31/2022 VNK2208024 Điều chỉnh giảm công nợ Grab
8/31/2022 8/31/2022 VNK2208028 Vốn hóa khoản vay + lãi _Capitalization LOAN 542.000usd and inter
8/31/2022 8/31/2022 VNK2208029 Cấn trừ thuế VAT đầu ra và VAT đầu vào T8/ Offset VAT input and
8/31/2022 8/31/2022 VNK2208029 Cấn trừ thuế VAT đầu ra và VAT đầu vào T8/ Offset VAT input and
8/31/2022 8/31/2022 VNK2208031 Trích trước phí quyết toán PIT Y2022 in Aug_Accrue for PIT finaliza
8/31/2022 8/31/2022 VNK2208031 Trích trước phí quyết toán PIT Y2022 in Aug_Accrue for PIT finaliza
NHẬT KÝ CHUNG
Tháng 8 năm 2022
59,336,801,421 59,336,801,421 0
TK đối
Tài khoản Phát sinh Nợ Phát sinh Có Mã đối tượng Tên đối tượng
ứng
3311 11212 12,537,892 0 MMMARKET CÔNG TY TNHH MM MEGA MARK
11212 3311 0 12,537,892 MMMARKET CÔNG TY TNHH MM MEGA MARK
642206 3311 53,636 0 GRAB Công Ty TNHH Grab
3311 642206 0 53,636 GRAB Công Ty TNHH Grab
13311 3311 182 0 GRAB Công Ty TNHH Grab
642700 3311 189,007 0 01001091 Tập Đoàn Công Nghiệp - Viễn Th
3311 642700 0 189,007 01001091 Tập Đoàn Công Nghiệp - Viễn Th
642205 3311 61,111 0 KERRY Công Ty TNHH Kerry Express (Vi
3311 642205 0 61,111 KERRY Công Ty TNHH Kerry Express (Vi
13311 3311 903,251 0 MMMARKET CÔNG TY TNHH MM MEGA MARK
3311 13311 0 903,251 MMMARKET CÔNG TY TNHH MM MEGA MARK
642204 3311 278,000 0 0314800864 CÔNG TY TNHH THƯƠNG MẠI DỊ
3311 642204 0 278,000 0314800864 CÔNG TY TNHH THƯƠNG MẠI DỊ
64283 3311 279,000 0 0312537015 CN 6 CÔNG TY TRÁCH NHIỆM
3311 64283 0 279,000 0312537015 CN 6 CÔNG TY TRÁCH NHIỆM
64283 1111 590,000 0 HANSENN Công ty TNHH Hansen Technologi
1111 64283 0 590,000 HANSENN Công ty TNHH Hansen Technologi
64283 3311 1,600,000 0 0311659980 CÔNG TY TNHH MTV THẾ GIỚI
3311 64283 0 1,600,000 0311659980 CÔNG TY TNHH MTV THẾ GIỚI
13311 3311 128,000 0 0311659980 CÔNG TY TNHH MTV THẾ GIỚI
3311 13311 0 128,000 0311659980 CÔNG TY TNHH MTV THẾ GIỚI
3311 1111 1,728,000 0 0311659980 CÔNG TY TNHH MTV THẾ GIỚI
1111 3311 0 1,728,000 0311659980 CÔNG TY TNHH MTV THẾ GIỚI
3311 11211 121,762,300 0 01068697 CN TổNG CTY DV VIễN THÔNG
11211 3311 0 121,762,300 01068697 CN TổNG CTY DV VIễN THÔNG
6326101 11211 2,000,000 0 HANSENN Công ty TNHH Hansen Technologi
11211 6326101 0 2,000,000 HANSENN Công ty TNHH Hansen Technologi
3311 11211 8,900,000 0 KAT CÔNG TY TNHH ĐẦU TƯ KAT
11211 3311 0 8,900,000 KAT CÔNG TY TNHH ĐẦU TƯ KAT
3311 11211 38,120,000 0 03156767 CÔNG TY TNHH DịCH Vụ & TH
11211 3311 0 38,120,000 03156767 CÔNG TY TNHH DịCH Vụ & TH
3311 11211 277,005,000 0 FIDITOUR CÔNG TY CỔ PHẦN LỮ HÀNH F
11211 3311 0 277,005,000 FIDITOUR CÔNG TY CỔ PHẦN LỮ HÀNH F
33518 11211 2,400,000 0 0107087606 CÔNG TY CỔ PHẦN TIẾP THỊ S
11211 33518 0 2,400,000 0107087606 CÔNG TY CỔ PHẦN TIẾP THỊ S
3311 11211 43,790,948 0 DIENLUCTD CHI NHÁNH TỔNG CÔNG TY ĐIỆ
11211 3311 0 43,790,948 DIENLUCTD CHI NHÁNH TỔNG CÔNG TY ĐIỆ
3311 11211 52,800,000 0 01001091 Tập Đoàn Công Nghiệp - Viễn Th
11211 3311 0 52,800,000 01001091 Tập Đoàn Công Nghiệp - Viễn Th
3311 11211 54,900,000 0 GLOBISH CÔNG TY TNHH HỌC VIỆN GLO
11211 3311 0 54,900,000 GLOBISH CÔNG TY TNHH HỌC VIỆN GLO
64281 11211 325,000 0 ANZ Ngân hàng ANZ Việt Nam - Chi
11211 64281 0 325,000 ANZ Ngân hàng ANZ Việt Nam - Chi
642203 3311 30,000,000 0 37006211 CÔNG TY TNHH GIàY GIA ĐịNH
3311 642203 0 30,000,000 37006211 CÔNG TY TNHH GIàY GIA ĐịNH
1111 11212 5,000,000 0 HANSENVN Công ty TNHH Hansen Technologi
11212 1111 0 5,000,000 HANSENVN Công ty TNHH Hansen Technologi
2112 3311 479,000,000 0 03107267 CÔNG TY TNHH THƯƠNG MạI Dị
3311 2112 0 479,000,000 03107267 CÔNG TY TNHH THƯƠNG MạI Dị
64283 3311 3,726,852 0 0314252110 CÔNG TY TNHH TM DV THANH
3311 64283 0 3,726,852 0314252110 CÔNG TY TNHH TM DV THANH
13311 3311 298,148 0 0314252110 CÔNG TY TNHH TM DV THANH
3311 13311 0 298,148 0314252110 CÔNG TY TNHH TM DV THANH
64283 3311 236,111 0 FAHASA CÔNG TY CỔ PHẦN PHÁT HÀNH
3311 64283 0 236,111 FAHASA CÔNG TY CỔ PHẦN PHÁT HÀNH
64283 3311 124,074 0 03126285 Công Ty TNHH Bán Lẻ Phương N
3311 64283 0 124,074 03126285 Công Ty TNHH Bán Lẻ Phương N
64283 3311 288,704 0 HASFARM CN Công Ty TNHH Dalat Hasfarm
3311 64283 0 288,704 HASFARM CN Công Ty TNHH Dalat Hasfarm
24228 3311 4,272,727 0 TIKI CÔNG TY TNHH MỘT THÀNH VIÊ
3311 24228 0 4,272,727 TIKI CÔNG TY TNHH MỘT THÀNH VIÊ
13311 3311 427,273 0 TIKI CÔNG TY TNHH MỘT THÀNH VIÊ
3311 13311 0 427,273 TIKI CÔNG TY TNHH MỘT THÀNH VIÊ
64283 3311 300,000 0 0306110112 CÔNG TY TNHH CÔNG NGHỆ M
3311 64283 0 300,000 0306110112 CÔNG TY TNHH CÔNG NGHỆ M
64283 3311 711,203 0 03132300 Công Ty CP Color Life
3311 64283 0 711,203 03132300 Công Ty CP Color Life
64283 3311 8,240,740 0 KAT CÔNG TY TNHH ĐẦU TƯ KAT
3311 64283 0 8,240,740 KAT CÔNG TY TNHH ĐẦU TƯ KAT
13311 3311 659,260 0 KAT CÔNG TY TNHH ĐẦU TƯ KAT
3311 13311 0 659,260 KAT CÔNG TY TNHH ĐẦU TƯ KAT
64283 3311 893,519 0 GIVRAL Công Ty CP Bánh Givral
3311 64283 0 893,519 GIVRAL Công Ty CP Bánh Givral
3311 11211 12,936,240 0 PITO Công Ty TNHH Pito
11211 3311 0 12,936,240 PITO Công Ty TNHH Pito
11211 1311 10,192,289,800 0 HANSENUC Hansen Corparation Pty. Ltd
1311 11211 0 10,192,289,800 HANSENUC Hansen Corparation Pty. Ltd
3311 11211 4,177,257 0 03120296 CÔNG TY CP VIễN THÔNG PHú
11211 3311 0 4,177,257 03120296 CÔNG TY CP VIễN THÔNG PHú
3311 11211 1,555,200 0 CHAUA Công Ty TNHH Hình Khối Châu á
11211 3311 0 1,555,200 CHAUA Công Ty TNHH Hình Khối Châu á
3311 11211 25,937,820 0 0305262144 CÔNG TY TRÁCH NHIỆM HỮU H
11211 3311 0 25,937,820 0305262144 CÔNG TY TRÁCH NHIỆM HỮU H
64283 3311 1,080,000 0 CHAUA Công Ty TNHH Hình Khối Châu á
3311 64283 0 1,080,000 CHAUA Công Ty TNHH Hình Khối Châu á
13311 3311 86,400 0 CHAUA Công Ty TNHH Hình Khối Châu á
3311 13311 0 86,400 CHAUA Công Ty TNHH Hình Khối Châu á
642700 3311 432,727 0 03120296 CÔNG TY CP VIễN THÔNG PHú
3311 642700 0 432,727 03120296 CÔNG TY CP VIễN THÔNG PHú
3311 11211 44,781,120 0 03121922 CÔNG TY Cổ PHầN IT VIệC
11211 3311 0 44,781,120 03121922 CÔNG TY Cổ PHầN IT VIệC
3311 11211 4,025,000 0 0314252110 CÔNG TY TNHH TM DV THANH
11211 3311 0 4,025,000 0314252110 CÔNG TY TNHH TM DV THANH
24218 3311 5,580,000 0 JOYCE CÔNG TY TNHH JOYCE STATIO
3311 24218 0 5,580,000 JOYCE CÔNG TY TNHH JOYCE STATIO
13311 3311 446,400 0 JOYCE CÔNG TY TNHH JOYCE STATIO
3311 13311 0 446,400 JOYCE CÔNG TY TNHH JOYCE STATIO
3311 1111 4,700,000 0 TIKI CÔNG TY TNHH MỘT THÀNH VIÊ
1111 3311 0 4,700,000 TIKI CÔNG TY TNHH MỘT THÀNH VIÊ
3311 1111 6,026,400 0 JOYCE CÔNG TY TNHH JOYCE STATIO
1111 3311 0 6,026,400 JOYCE CÔNG TY TNHH JOYCE STATIO
11212 5151 3,389 0 HANSENVN Công ty TNHH Hansen Technologi
5151 11212 0 3,389 HANSENVN Công ty TNHH Hansen Technologi
13311 3311 360,000 0 03139801 CÔNG TY TNHH THƯƠNG MạI Dị
3311 13311 0 360,000 03139801 CÔNG TY TNHH THƯƠNG MạI Dị
64281 11212 30,000 0 TPBANK NGÂN HÀNG THƯƠNG MẠI CỔ
11212 64281 0 30,000 TPBANK NGÂN HÀNG THƯƠNG MẠI CỔ
13311 11212 3,000 0 TPBANK NGÂN HÀNG THƯƠNG MẠI CỔ
11212 13311 0 3,000 TPBANK NGÂN HÀNG THƯƠNG MẠI CỔ
6326102 24218 4,000,000 0 11111111 KHáCH HàNG KHÔNG LấY HóA
24218 6326102 0 4,000,000 11111111 KHáCH HàNG KHÔNG LấY HóA
6326102 33311 400,000 0 11111111 KHáCH HàNG KHÔNG LấY HóA
33311 6326102 0 400,000 11111111 KHáCH HàNG KHÔNG LấY HóA
6321101 3341 1,026,113,554 0 HANSENN Công ty TNHH Hansen Technologi
3341 6321101 0 1,026,113,554
3341 6321102 0 3,028,958,568
3341 6421109 0 26,361,198
3341 6321105 0 1,366,282,974
3341 6421107 0 526,104,400
3341 6321109 0 619,489,555
3341 6421103 0 51,622,467
3341 6421101 0 197,721,935
3341 6421105 0 12,050,138
3341 6421111 0 128,435,912
3341 6321302 0 17,106,432
3341 6421304 0 13,106,432
3341 6321305 0 17,106,432
3341 6321701 0 38,500,000
3341 6321702 0 106,400,000
3341 6421705 0 1,400,000
3341 6321705 0 42,000,000
3341 6421704 0 14,000,000
3341 6321709 0 18,900,000
3341 6421702 0 4,200,000
3341 6421701 0 7,000,000
3341 6421703 0 1,400,000
3341 6421706 0 1,400,000
3341 6321405 0 100,250,340
3341 6321409 0 533,333
3383 6321201 0 134,499,934
3383 6321202 0 389,917,102
3383 6421210 0 4,532,535
3383 6321205 0 152,223,750
3383 6421208 0 51,765,000
3383 6321209 0 66,217,774
3383 6421203 0 8,791,907
3383 6421206 0 20,930,000
3383 6421201 0 2,028,099
3383 6421212 0 5,215,000
3384 6321201 0 23,951,132
3384 6321202 0 66,842,932
3384 6421210 0 777,006
3384 6321205 0 26,095,500
3384 6421208 0 8,874,000
3384 6321209 0 11,351,618
3384 6421203 0 1,507,184
3384 6421206 0 3,588,000
3384 6421201 0 347,674
3384 6421212 0 894,000
3382 6321201 0 15,371,421
3382 6321202 0 44,561,955
3382 6421210 0 518,004
3382 6321205 0 17,397,000
3382 6421208 0 5,916,000
3382 6321209 0 7,567,746
3382 6421203 0 1,004,789
3382 6421206 0 2,392,000
3382 6421201 0 231,783
3382 6421212 0 596,000
3383 3341 0 382,226,789
3384 3341 0 72,114,523
3386 3341 0 68,238,711
3335 3341 0 602,302,009
3341 6321102 0 246,916,685
3341 6321101 0 86,776,606
3341 6421101 0 16,091,321
3341 6421103 0 4,186,622
3341 6321105 0 48,507,930
3341 6421107 0 39,332,867
3341 6421105 0 965,762
6321109 3341 0 15,823,061
3341 6421111 0 10,664,576
3341 6421109 0 2,158,350
33515 6321501 0 13,214,455
33515 6421209 0 2,936,545
33515 6321505 0 13,214,455
33515 6321502 0 16,885,136
33515 6421207 0 2,202,409
33515 6421204 0 734,136
33515 6321509 0 5,138,955
33515 6321501 0 734,136
33515 6421209 0 734,136
33515 6321505 0 1,468,273
33515 6321502 0 2,936,545
33518 632502 0 86,399,735
33518 632503 0 19,705,203
33518 6421502 0 3,031,570
33518 632501 0 22,736,772
33518 6421504 0 1,515,785
33518 632504 0 10,610,494
33518 6421503 0 7,578,924
33518 6421505 0 3,031,570
33518 6421501 0 3,031,570
33512 6321402 0 141,698,316
33512 6321401 0 4,581,517
6321405 33512 0 36,618,521
33512 6421102 0 6,926,345
33512 6421104 0 783,236
33512 6421108 0 14,771,815
33512 6421106 0 763,830
33512 6321409 0 15,322,845
6421112 33512 0 23,559,018
33512 6421110 0 1,707,059
6321405 33512 0 18,395,579
6321409 33512 0 36,760,403
642700 33518 0 462,727
642706 33518 0 1,085,122
642709 33518 0 1,168,344
642700 33518 0 197,144
642708 33518 0 20,000
642706 33518 0 49,904
33518 632302 0 36,269,949
33518 64273 0 4,029,994
33518 642700 0 446,997
33518 642706 0 732,476
33518 642709 0 55,747
33518 642700 0 189,007
33518 642708 0 20,000
33518 642706 0 23,134
24218 6321502 0 46,731,511
24218 6321501 0 13,163,806
24218 6421207 0 1,316,381
24218 6421204 0 1,316,381
24218 6321505 0 15,138,377
24218 6421209 0 5,923,713
24218 6421202 0 658,190
24218 6321509 0 5,923,712
24218 6421213 0 658,190
24218 6421211 0 658,190
24218 64279 0 1,927,500
24218 64279 0 806,917
24218 64279 0 7,074,438
24218 6326106 0 2,067,902
24218 6326101 0 6,203,703
24218 6421904 0 3,533,334
24218 64279 0 700,000
24218 632301 0 613,350,000
24218 64274 0 68,150,000
21412 63221 0 14,905,558
21412 63222 0 39,086,111
21412 63225 0 24,488,888
21412 642903 0 4,255,556
21412 642904 0 29,911,115
21412 642906 0 958,333
21412 632201 0 10,816,664
24228 63225 0 123,556
24228 642904 0 93,820,656
24228 642907 0 9,220,708
24228 642901 0 215,950,325
24228 642902 0 1,600,617
642207 33518 0 33,872,000
33518 642207 0 78,182,000
33518 642207 0 33,872,000
33518 642208 0 104,215,700
64267 24218 400,000 0
24218 64267 0 400,000
632303 24218 3,600,000 0
24218 632303 0 3,600,000
3335 11211 602,302,009 0 CUCTHUE Cục thuế TP. HCM
11211 3335 0 602,302,009 CUCTHUE Cục thuế TP. HCM
11211 3383 0 1,218,347,890 HANSENN Công ty TNHH Hansen Technologi
3311 11211 43,523,938 0 DIENLUCTD CHI NHÁNH TỔNG CÔNG TY ĐIỆ
11211 3311 0 43,523,938 DIENLUCTD CHI NHÁNH TỔNG CÔNG TY ĐIỆ
64281 11211 5,081,570 0 ANZ Ngân hàng ANZ Việt Nam - Chi
11211 64281 0 5,081,570 ANZ Ngân hàng ANZ Việt Nam - Chi
64267 3311 11,069,300 0 0106869738 BAN KHÁCH HÀNG TỔ CHỨC-DO
3311 64267 0 11,069,300 0106869738 BAN KHÁCH HÀNG TỔ CHỨC-DO
1311 5113101 434,400,796 0 HANSENUC Hansen Corparation Pty. Ltd
5113101 1311 0 434,400,796 HANSENUC Hansen Corparation Pty. Ltd
64281 11211 (261,818) 0 ANZ Ngân hàng ANZ Việt Nam - Chi
11211 64281 0 (261,818) ANZ Ngân hàng ANZ Việt Nam - Chi
13881 11211 (26,182) 0 ANZ Ngân hàng ANZ Việt Nam - Chi
11211 13881 0 (26,182) ANZ Ngân hàng ANZ Việt Nam - Chi
642206 3311 0 126,000
4111 33881 0 12,430,990,000 HANSENN Công ty TNHH Hansen Technologi
33311 13311 7,700,860 0
13311 33311 0 7,700,860
642208 33518 12,485,000 0
33518 642208 0 12,485,000
0
11,024,512,815 -
11,024,512,815 -
3 #N/A
1 #N/A
6 Grab feesADMIN
3 #N/A
1 #N/A
3 #N/A
6 Grab feesADMIN
3 #N/A
1 #N/A
3 #N/A
6 Grab feesADMIN
3 #N/A
1 #N/A
3 #N/A
6 Grab feesADMIN
3 #N/A
1 #N/A
3 #N/A
6 Grab feesADMIN
3 #N/A
1 #N/A
3 #N/A
6 Grab feesADMIN
3 #N/A
1 #N/A
3 #N/A
6 Grab feesADMIN
3 #N/A
1 #N/A
3 #N/A
6 Grab feesADMIN
3 #N/A
1 #N/A
3 #N/A
6 Mobile phone expense-ADMINADMIN
3 #N/A
1 #N/A
3 #N/A
6 Mobile phone expense-CORP DELIVERYCORP DELIVERY
3 #N/A
1 #N/A
3 #N/A
6 Mobile phone expense-HRHR
3 #N/A
1 #N/A
3 #N/A
6 Courier expensesADMIN
3 #N/A
1 #N/A
3 #N/A
6 Courier expensesADMIN
3 #N/A
1 #N/A
3 #N/A
6 Office expenses (drinking water, foods and beverage for all teams…)ADMIN
3 #N/A
1 #N/A
3 #N/A
3 #N/A
1 #N/A
3 #N/A
6 Expenses of Benefits of employees (football, badminton, birthday…) ADMIN
3 #N/A
1 #N/A
3 #N/A
3 #N/A
1 #N/A
3 #N/A
6 Grab feesADMIN
3 #N/A
1 #N/A
3 #N/A
6 Grab feesADMIN
3 #N/A
1 #N/A
3 #N/A
6 Grab feesADMIN
3 #N/A
1 #N/A
3 #N/A
6 Grab feesADMIN
3 #N/A
1 #N/A
3 #N/A
6 Grab feesADMIN
3 #N/A
1 #N/A
3 #N/A
6 Grab feesADMIN
3 #N/A
1 #N/A
3 #N/A
6 Grab feesADMIN
3 #N/A
1 #N/A
3 #N/A
6 Grab feesADMIN
3 #N/A
1 #N/A
3 #N/A
6 Grab feesADMIN
3 #N/A
1 #N/A
3 #N/A
6 Grab feesADMIN
3 #N/A
1 #N/A
3 #N/A
6 Grab feesADMIN
3 #N/A
1 #N/A
3 #N/A
6 Grab feesADMIN
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
6 Grab feesADMIN
3 #N/A
1 #N/A
3 #N/A
6 Grab feesADMIN
3 #N/A
1 #N/A
3 #N/A
6 Lunch meals expense -HRHR
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
1 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
6 #N/A
1 #N/A
3 #N/A
1 #N/A
6 #N/A
1 #N/A
3 #N/A
1 #N/A
6 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
6 #N/A
1 #N/A
6 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
6 Bank Fees--Finance-FINANCE
1 #N/A
1 #N/A
1 #N/A
6 Sercurity service feeOCCUPANCY
3 #N/A
1 #N/A
3 #N/A
1 #N/A
1 #N/A
1 #N/A
1 #N/A
3 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
2 #N/A
3 #N/A
1 #N/A
3 #N/A
2 #N/A
3 #N/A
1 #N/A
3 #N/A
2 #N/A
3 #N/A
1 #N/A
3 #N/A
2 #N/A
3 #N/A
1 #N/A
3 #N/A
2 #N/A
3 #N/A
1 #N/A
3 #N/A
2 #N/A
3 #N/A
1 #N/A
3 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
3 #N/A
1 #N/A
3 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
1 #N/A
1 #N/A
1 #N/A
1 #N/A
1 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
3 #N/A
1 #N/A
3 #N/A
3 #N/A
1 #N/A
3 #N/A
3 #N/A
1 #N/A
3 #N/A
3 #N/A
1 #N/A
3 #N/A
2 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
3 #N/A
1 #N/A
3 #N/A
3 #N/A
1 #N/A
3 #N/A
3 #N/A
1 #N/A
3 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
1 #N/A
1 #N/A
1 #N/A
1 #N/A
1 #N/A
3 #N/A
1 #N/A
6 #N/A
1 #N/A
6 #N/A
1 #N/A
3 #N/A
1 #N/A
6 #N/A
1 #N/A
6 #N/A
1 #N/A
6 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
1 #N/A
1 #N/A
1 #N/A
1 #N/A
1 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
3 #N/A
1 #N/A
3 #N/A
3 #N/A
1 #N/A
3 #N/A
6 Mobile phone expense-CORPORATECORPORATE
3 #N/A
1 #N/A
3 #N/A
3 #N/A
1 #N/A
3 #N/A
3 #N/A
1 #N/A
3 #N/A
3 #N/A
1 #N/A
3 #N/A
3 #N/A
1 #N/A
3 #N/A
3 #N/A
1 #N/A
3 #N/A
6 Office Building & Apmt UtilitiesOCCUPANCY
1 #N/A
1 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
6 #N/A
1 #N/A
3 #N/A
1 #N/A
6 #N/A
1 #N/A
2 #N/A
1 #N/A
2 #N/A
1 #N/A
6 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
1 #N/A
1 #N/A
1 #N/A
6 #N/A
3 #N/A
1 #N/A
3 #N/A
2 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
1 #N/A
1 #N/A
1 #N/A
1 #N/A
1 #N/A
5 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
3 #N/A
1 #N/A
3 #N/A
3 #N/A
1 #N/A
3 #N/A
2 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
1 #N/A
1 #N/A
6 #N/A
2 #N/A
6 #N/A
3 #N/A
6 #N/A
2 #N/A
6 #N/A
3 #N/A
6 #N/A
2 #N/A
6 #N/A
3 #N/A
6 #N/A
2 #N/A
6 #N/A
3 #N/A
2 #N/A
3 #N/A
2 #N/A
3 #N/A
2 #N/A
3 #N/A
2 #N/A
3 #N/A
2 #N/A
3 #N/A
2 #N/A
3 #N/A
1 #N/A
3 #N/A
6 RemunerationPEACE
3 #N/A
6 RemunerationHUB
3 #N/A
6 RemunerationCORP DELIVERY
3 #N/A
6 RemunerationICC
3 #N/A
6 RemunerationIT Services
3 #N/A
6 RemunerationGENERIS
3 #N/A
6 RemunerationADMIN
3 #N/A
6 RemunerationHR
3 #N/A
6 RemunerationOCCUPANCY
3 #N/A
6 RemunerationCORPORATE
3 #N/A
6 RemunerationHUB
3 #N/A
6 RemunerationIT SERVICES
3 #N/A
6 RemunerationICC
3 #N/A
6 Lunch meals expense -PEACEPEACE
3 #N/A
6 Lunch meals expense -HUBHUB
3 #N/A
6 Lunch meals expense -CORP DELIVERYCORP DELIVERY
3 #N/A
6 Lunch meals expense -ICCICC
3 #N/A
6 Lunch meals expense -ITIT SERVICES
3 #N/A
6 Lunch meals expense -GENERISGENERIS
3 #N/A
6 Lunch meals expense -ADMINADMIN
3 #N/A
6 Lunch meals expense -HRHR
3 #N/A
6 Lunch meals expense -OCCUPANCYOCCUPANCY
3 #N/A
6 Lunch meals expense -COPORATECORPORATE
3 #N/A
6 LeaveICC
3 #N/A
6 LeaveGENERIS
3 #N/A
6 RemunerationPEACE
3 #N/A
6 RemunerationHUB
3 #N/A
3 #N/A
6 RemunerationICC
3 #N/A
3 #N/A
3 #N/A
6 RemunerationADMIN
3 #N/A
6 RemunerationHR
3 #N/A
3 #N/A
3 #N/A
6 RemunerationPEACE
3 #N/A
6 RemunerationHUB
3 #N/A
3 #N/A
6 RemunerationICC
3 #N/A
3 #N/A
3 #N/A
6 RemunerationADMIN
3 #N/A
6 RemunerationHR
3 #N/A
3 #N/A
3 #N/A
6 RemunerationPEACE
3 #N/A
6 RemunerationHUB
3 #N/A
3 #N/A
6 RemunerationICC
3 #N/A
3 #N/A
3 #N/A
6 RemunerationADMIN
3 #N/A
6 RemunerationHR
3 #N/A
3 #N/A
3 #N/A
3 #N/A
3 #N/A
3 #N/A
3 #N/A
3 #N/A
3 #N/A
3 #N/A
3 #N/A
6 RemunerationHUB
3 #N/A
6 RemunerationPEACE
3 #N/A
6 RemunerationHR
3 #N/A
6 RemunerationADMIN
3 #N/A
6 RemunerationICC
3 #N/A
3 #N/A
3 #N/A
3 #N/A
3 #N/A
3 #N/A
6 Staff Insurance -PEACEPEACE
3 #N/A
6 Staff Insurance -ITIT SERVICES
3 #N/A
6 Staff Insurance -ICCICC
3 #N/A
6 Staff Insurance -HUBHUB
3 #N/A
6 Staff Insurance -HRHR
3 #N/A
6 Staff Insurance -ADMINADMIN
3 #N/A
6 Staff Insurance -GENERISGENERIS
3 #N/A
3 #N/A
3 #N/A
3 #N/A
3 #N/A
6 Profit share bonusHUB
3 #N/A
6 Profit share bonusICC
3 #N/A
6 Profit share bonusADMIN
3 #N/A
6 Profit share bonusPEACE
3 #N/A
6 Profit share bonusOCCUPANCY
3 #N/A
6 Profit share bonusGENERIS
3 #N/A
6 Profit share bonusIT SERVICES
3 #N/A
6 Profit share bonusCORP DELIVERY
3 #N/A
6 Profit share bonusHR
3 #N/A
6 LeaveHUB
3 #N/A
6 LeavePEACE
3 #N/A
3 #N/A
6 LeaveICC
6 LeaveHR
3 #N/A
6 LeaveADMIN
3 #N/A
6 LeaveIT Services
3 #N/A
6 LeaveOCCUPANCY
3 #N/A
6 LeaveGENERIS
3 #N/A
3 #N/A
6 LeaveCORPORATE
6 LeaveCORP DELIVERY
3 #N/A
3 #N/A
6 LeaveICC
3 #N/A
6 LeaveGENERIS
3 #N/A
3 #N/A
3 #N/A
3 #N/A
3 #N/A
3 #N/A
3 #N/A
3 #N/A
3 #N/A
3 #N/A
3 #N/A
3 #N/A
3 #N/A
3 #N/A
2 #N/A
2 #N/A
6 Staff Insurance -HRHR
2 #N/A
6 Staff Insurance -ADMINADMIN
2 #N/A
2 #N/A
2 #N/A
6 Staff Insurance -OCCUPANCYOCCUPANCY
2 #N/A
6 Staff Insurance -GENERISGENERIS
2 #N/A
6 Staff Insurance -CORPORATECORPORATE
2 #N/A
6 Staff Insurance -CORP DELIVERYCORP DELIVERY
2 #N/A
6 Marketing fee (recruitment and marketing)HR
2 #N/A
2 #N/A
2 #N/A
6 #N/A
2 #N/A
6 #N/A
2 #N/A
6 #N/A
2 #N/A
2 #N/A
6 Office building rental feeOCCUPANCY
2 #N/A
6 Office building rental feeOCCUPANCY
2 #N/A
6 Depreciation of Computer Equipment (PEACE) PEACE
2 #N/A
6 Depreciation of Computer Equipment (HUB) HUB
2 #N/A
6 Depreciation of Computer Equipment (ICC) ICC
2 #N/A
6 Depreciation of Computer Equipment (HR) HR
2 #N/A
6 Depreciation of Computer Equipment (IT Services) IT SERVICES
2 #N/A
6 Depreciation of Computer Equipment CORP DELIVERY
2 #N/A
6 Depreciation of Computer Equipment (GENERIS) GENERIS
2 #N/A
6 Depreciation of Computer Equipment (ICC) ICC
2 #N/A
6 Depreciation of Computer Equipment (IT Services) IT SERVICES
2 #N/A
6 Depreciation of Computer Equipment CORPORATE
2 #N/A
6 Depreciation of Leasehold Improvements (FINANCE)FINANCE
2 #N/A
6 Depreciation of Computer Equipment (ADMIN) ADMIN
2 #N/A
3 #N/A
6 Accountancy--Finance-FINANCE
3 #N/A
3 #N/A
6 Payroll service-FinanceFINANCE
3 #N/A
6 Internet expenses (IT Services) IT SERVICES
2 #N/A
2 #N/A
1 #N/A
1 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
1 #N/A
1 #N/A
6 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
6 #N/A
1 #N/A
1 #N/A
1 #N/A
1 #N/A
3 #N/A
1 #N/A
3 #N/A
3 #N/A
1 #N/A
3 #N/A
1 #N/A
1 #N/A
1 #N/A
1 #N/A
1 #N/A
1 #N/A
1 #N/A
1 #N/A
1 #N/A
1 #N/A
1 #N/A
1 #N/A
1 #N/A
1 #N/A
6 #N/A
2 #N/A
6 #N/A
3 #N/A
6 #N/A
2 #N/A
6 #N/A
3 #N/A
6 #N/A
2 #N/A
6 #N/A
3 #N/A
6 #N/A
2 #N/A
6 #N/A
3 #N/A
6 #N/A
2 #N/A
6 #N/A
3 #N/A
6 #N/A
2 #N/A
6 #N/A
3 #N/A
6 #N/A
2 #N/A
6 #N/A
3 #N/A
6 #N/A
2 #N/A
6 #N/A
3 #N/A
6 #N/A
2 #N/A
6 #N/A
3 #N/A
1 #N/A
5 #N/A
1 #N/A
5 #N/A
1 #N/A
5 #N/A
1 #N/A
5 #N/A
1 #N/A
5 #N/A
1 #N/A
5 #N/A
1 #N/A
5 #N/A
1 #N/A
5 #N/A
1 #N/A
1 #N/A
1 #N/A
3 #N/A
6 Grab feesADMIN
3 #N/A
4 #N/A
3 #N/A
4 #N/A
3 #N/A
1 #N/A
6 Payroll service-FinanceFINANCE
3 #N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
a Dep PS Nợ
6321102 RemunerationHUB Remuneration HUB 3,275,875,253
6321202 RemunerationHUB Remuneration HUB 501,321,989
6321302 RemunerationHUB Remuneration HUB 17,106,432
6321103 RemunerationUTILISOFT Remuneration UTILISOFT -
6321203 RemunerationUTILISOFT Remuneration UTILISOFT -
6321101 RemunerationPEACE Remuneration PEACE 1,112,890,160
6321201 RemunerationPEACE Remuneration PEACE 173,822,487
6321104 RemunerationHI AFFINITY Remuneration HI AFFINITY -
6321204 RemunerationHI AFFINITY Remuneration HI AFFINITY -
6321105 RemunerationICC Remuneration ICC 1,414,790,904
6321205 RemunerationICC Remuneration ICC 195,716,250
6321305 RemunerationICC Remuneration ICC 17,106,432
6321109 RemunerationGENERIS Remuneration GENERIS 619,489,555
6321209 RemunerationGENERIS Remuneration GENERIS 85,137,138
6321309 RemunerationGENERIS Remuneration GENERIS -
6321402 LeaveHUB Leave HUB 141,698,316
6321403 LeaveUTILISOFT Leave UTILISOFT -
6321401 LeavePEACE Leave PEACE 4,581,517
6321404 LeaveHI AFFINITY Leave HI AFFINITY -
6321405 LeaveICC Leave ICC 100,250,340
6321409 LeaveGENERIS Leave GENERIS 15,856,178
6421101 RemunerationHR Remuneration HR 213,813,256
6421206 RemunerationHR Remuneration HR 26,910,000
6421103 RemunerationADMIN Remuneration ADMIN 55,809,089
6421203 RemunerationADMIN Remuneration ADMIN 11,303,880
6421107 RemunerationIT Services Remuneration IT Services 565,437,267
6421208 RemunerationIT Services Remuneration IT Services 66,555,000
6421302 RemunerationADMIN Remuneration ADMIN -
6421304 RemunerationIT SERVICES Remuneration IT SERVICES 13,106,432
6421105 RemunerationOCCUPANCY Remuneration OCCUPANCY 13,015,900
6421201 RemunerationOCCUPANCY Remuneration OCCUPANCY 2,607,556
6421109 RemunerationCORP DELIVERY Remuneration CORP DELIVERY 28,519,548
6421210 RemunerationCORP DELIVERY Remuneration CORP DELIVERY 5,827,545
6421111 RemunerationCORPORATE Remuneration CORPORATE 139,100,488
6421212 RemunerationCORPORATE Remuneration CORPORATE 6,705,000
6421306 RemunerationCORPORATE Remuneration CORPORATE -
6421102 LeaveHR Leave HR 6,926,345
6421104 LeaveADMIN Leave ADMIN 783,236
6421108 LeaveIT Services Leave IT Services 14,771,815
6421106 LeaveOCCUPANCY Leave OCCUPANCY 763,830
6421110 LeaveCORP DELIVERY Leave CORP DELIVERY 1,707,059
6421112 LeaveCORPORATE Leave CORPORATE -
6321501 Staff Insurance -PEACEPEACE Staff Insurance - PEACE 27,112,397
6321502 Staff Insurance -HUBHUB Staff Insurance - HUB 66,553,192
6321503 Staff Insurance -USOFTUTILISOFT Staff Insurance - UTILISOFT -
6321504 Staff Insurance -HIAFFINITYHI AFFINITY Staff Insurance - HI AFFINITY -
6321505 Staff Insurance -ICCICC Staff Insurance -I ICC 29,821,105
6321509 Staff Insurance -GENERISGENERIS Staff Insurance - GENERIS 11,062,667
6321701 Lunch meals expense -PEACEPEACE Lunch meals expePEACE 38,500,000
6321702 Lunch meals expense -HUBHUB Lunch meals expeHUB 106,400,000
6321703 Lunch meals expense -USOFTUTILISOFT Lunch meals expeUTILISOFT -
6321704 Lunch meals expense -HIAFFINITYHI AFFINI Lunch meals expeHI AFFINITY -
6321705 Lunch meals expense -ICCICC Lunch meals expeICC 42,000,000
6321709 Lunch meals expense -GENERISGENERIS Lunch meals expeGENERIS 18,900,000
6321801 Visa fee - PeacePEACE Visa fee - Peace PEACE -
6321805 Visa fee - ICCICC Visa fee - ICC ICC -
6321605 Per diem allowance ICC -
63221 Depreciation of Computer Equipment (PEACDepreciation of C PEACE 14,905,558
63222 Depreciation of Computer Equipment (HUB)Depreciation of C HUB 39,086,111
63223 Depreciation of Computer Equipment (UTILIDepreciation of C UTILISOFT -
63224 Depreciation of Computer Equipment (HI AFF
Depreciation of C HI AFFINITY -
63225 Depreciation of Computer Equipment (ICC) Depreciation of C ICC 24,612,444
632201 Depreciation of Computer Equipment (GENEDepreciation of C GENERIS 10,816,664
6321901 Other expense for staffs PEACE Gi¸ vèn hµng b¸n: PEACE -
6321902 Other expense for staffs HUB Gi¸ vèn hµng b¸n: HUB -
6321904 Other expense for staffs HI AFFINITY Gi¸ vèn hµng b¸n: AFFINITY -
6321905 Other expense for staffs ICC Gi¸ vèn hµng b¸n: ICC -
6321903 Other expense for staffs UTILISOFT Gi¸ vèn hµng b¸n: UTILISOFT -
6321909 Other expense for staffs GENERIS Gi¸ vèn hµng b¸n: GENERIS -
6421209 Staff Insurance -ITIT SERVICES Staff Insurance -ITIT SERVICES 9,594,394
6421207 Staff Insurance -HRHR Staff Insurance -HHR 3,518,790
6421204 Staff Insurance -ADMINADMIN Staff Insurance - ADMIN 2,050,517
6421202 Staff Insurance -OCCUPANCYOCCUPANCY Staff Insurance OCCUPANCY 658,190
6421211 Staff Insurance -CORP DELIVERYCORP DELI Staff Insurance - CORP DELIVERY 658,190
6421213 Staff Insurance -CORPORATECORPORATE Staff Insurance CORPORATE 658,190
6423 Printing & StationeryADMIN Printing & StationADMIN -
6421704 Lunch meals expense -ITIT SERVICES Lunch meals expen IT SERVICES 14,000,000
6421701 Lunch meals expense -HRHR Lunch meals expeHR 7,347,000
6421702 Lunch meals expense -ADMINADMIN Lunch meals exp ADMIN 4,200,000
6421703 Lunch meals expense -OCCUPANCYOCCUP Lunch meals exp OCCUPANCY 1,400,000
6421705 Lunch meals expense -CORP DELIVERYCORPLunch meals expeCORP DELIVERY 1,400,000
6421706 Lunch meals expense -COPORATECORPORALunch meals exp CORPORATE 1,400,000
642207 Accountancy--Finance-FINANCE Accounting servicFINANCE 112,054,000
642208 Payroll service-FinanceFINANCE Payroll service-Fi FINANCE 116,700,700
642201 Apartment rental feeOCCUPANCY Apartment rental OCCUPANCY -
632301 Office building rental feeOCCUPANCY Office building renOCCUPANCY 613,350,000
64274 Office building rental feeOCCUPANCY Office building renOCCUPANCY 68,150,000
642203 Sercurity service feeOCCUPANCY Sercurity service OCCUPANCY 30,000,000
632302 Office Building & Apmt UtilitiesOCCUPANCYOffice Building & OCCUPANCY 37,739,117
64273 Office Building & Apmt UtilitiesOCCUPANCYOffice Building & OCCUPANCY 4,193,235
64271 Landline expenseOCCUPANCY Landline expense OCCUPANCY -
642706 Mobile phone expense-HRHR Mobile phone ex HR 1,361,702
642700 Mobile phone expense-ADMINADMIN Mobile phone ex ADMIN 1,257,738
642708 Mobile phone expense-CORP DELIVERYCORMobile phone ex CORP DELIVERY 40,000
642709 Mobile phone expense-CORPORATECORPOMobile phone ex CORPORATE 2,837,568
64278 Audit Fee-FINANCEFINANCE Audit Fee-FINANCFINANCE -
64279 Marketing fee (recruitment and marketing) Marketing fee (reHR 10,508,855
64281 Bank Fees--Finance-FINANCE Bank Fees--FinancFINANCE 6,789,744
642903 Depreciation of Computer Equipment (HR) Depreciation of CoHR 4,255,556
642904 Depreciation of Computer Equipment (IT ServDepreciation of CoIT SERVICES 123,731,771
642906 Depreciation of Computer Equipment CORPDepreciation of CORP DELIVERY 958,333
642907 Depreciation of Computer Equipment COR Depreciation of CORPORATE 9,220,708
642902 Depreciation of Computer Equipment (ADMIDepreciation of C ADMIN 1,600,617
642901 Depreciation of Leasehold Improvements Depreciation of FINANCE 215,950,325
642905 Depreciation of Machinery (coffe machin Depreciation of MADMIN -
642204 Expenses of Benefits of employees (footbal Expenses of BenefADMIN 11,498,260
642205 Courier expensesADMIN Courier expenses ADMIN 193,518
642206 Grab feesADMIN Grab & Taxi fees ADMIN 817,914
64267 Internet expenses (IT Services) IT SERVIC Internet expenses (IT IT SERVICES 11,469,300
632303 Internet expenses (IT Services) IT SERVICInternet expensesIT( SERVICES 103,223,700
64286 Technology Liability InsuranceFINANCE Technology Liabilit FINANCE -
642848 Director's Liability FINANCE -
6428801 Director's Liability Insurance Bao VietCOR Director's Liability CORPORATE -
6428802 Branding and advertising expensesCORPORBranding and advCORPORATE -
64282 Non-deductible expenses Non-deductible expenses -
64283 Office expenses (drinking water, foods and Office expenses (dr ADMIN 83,556,335
6421801 Other expense for staffs HR Chi phÝ nh©n viªn HR -
6421802 Other expense for staffs ADMIN Chi phÝ nh©n viªn ADMIN -
6421804 Other expense for staffs IT Services Chi phÝ nh©n viªn IT Services -
6421803 Other expense for staffs OCCUPANCY Chi phÝ nh©n viªn OCCUPANCY -
6421805 Other expense for staffs CORP DELIVERY Chi phÝ nh©n viªn CORP DELIVERY -
6421806 Other expense for staffs CORPORATE Chi phÝ nh©n viªn CORPORATE -
6321301 RemunerationPEACE PEACEøng viªn th¸ng 12.2019 - Referal bonus
Chi phÝ thëng giíi thiÖu - expense Dec' 20
6425 Business license taxFINANCE Business license taxFINANCE -
642202 Legal service-Finance (DSA_ERC amend)FI Legal service FINANCE -
642209 Consultancy service (VAT, TP)FINANCE Consultancy servic FINANCE -
632501 Profit share bonusPEACE Profit share bonu PEACE 22,736,772
632502 Profit share bonusHUB Profit share bonu HUB 86,399,735
632503 Profit share bonusICC Profit share bonu ICC 19,705,203
632504 Profit share bonusGENERIS Profit share bonu GENERIS 10,610,494
6421501 Profit share bonusHR Profit share bonu HR 3,031,570
6421502 Profit share bonusADMIN Profit share bonu ADMIN 3,031,570
6421503 Profit share bonusIT SERVICES Profit share bonu IT SERVICES 7,578,924
6421504 Profit share bonusOCCUPANCY Profit share bonu OCCUPANCY 1,515,785
6421505 Profit share bonusCORP DELIVERY Profit share bonu CORP DELIVERY 3,031,570
6421506 Profit share bonusCORPORATE Profit share bonu CORPORATE -
6352 Financial expenseGENERAL Financial expenseGENERAL -
6351 Financial expense(interest)GENERAL Financial expense(GENERAL -
8118 Other expense (penalty)GENERAL Other expense (peGENERAL -
6326101 Benefit for employeesPEACE Benefit for emploPEACE 27,642,943
6326102 Benefit for employeesHUB Benefit for emploHUB 54,205,080
6326103 Benefit for employeesULTILISOFT Benefit for emploUTILISOFT -
6326104 Benefit for employeesHI AFFINITY Benefit for emploHI AFFINITY -
6326105 Benefit for employeesICC Benefit for emploICC 20,880,230
6326106 Benefit for employeesGENERIS Benefit for emploGENERIS 9,296,266
6421901 Benefit for employeesHR Benefit for emploHR 3,061,650
6421902 Benefit for employeesADMIN Benefit for emploADMIN 6,724,620
6421903 Benefit for employeesOCCUPANCY Benefit for emploIT SERVICES 480,330
6421904 Benefit for employeesIT SERVICES Benefit for emploOCCUPANCY 13,856,304
6421905 Benefit for employeesCORP DELIVERY Benefit for emploCORP DELIVERY 1,440,990
6421906 Benefit for employeesCORPORATE Benefit for emploCORPORATE -
11,192,650,638
PS Có Net Dept 2
- 3,275,875,253 Remuneration HUB
- 501,321,989 Remuneration UTILISOFT
- 17,106,432 Remuneration PEACE
- - Remuneration HI AFFINITY
- - Remuneration ICC
- 1,112,890,160 Remuneration GENERIS
- 173,822,487 Remuneration BANNER
- - Leave HUB
- - Leave UTILISOFT
- 1,414,790,904 Leave PEACE
- 195,716,250 Leave HI AFFINITY
- 17,106,432 Leave ICC
15,823,061 603,666,494 Leave GENERIS
- 85,137,138 Leave BANNER
- - Profit share bonus PEACE
- 141,698,316 Profit share bonus ICC
- - Profit share bonus HUB
- 4,581,517 Profit share bonus GENERIS
- -
55,014,100 45,236,240 Overheads
36,760,403 - 20,904,225 Remuneration HR
- 213,813,256 Remuneration ADMIN
- 26,910,000 Remuneration IT Services
- 55,809,089 Remuneration OCCUPANCY
- 11,303,880 Remuneration CORP DELIVERY
- 565,437,267 Remuneration CORPORATE
- 66,555,000 Leave HR
- - Leave ADMIN
- 13,106,432 Leave IT Services
- 13,015,900 Leave OCCUPANCY
- 2,607,556 Leave CORP DELIVERY
- 28,519,548 Leave CORPORATE
- 5,827,545 Profit share bonus HR
- 139,100,488 Profit share bonus ADMIN
- 6,705,000 Profit share bonus IT Services
- - Profit share bonus OCCUPANCY
- 6,926,345 Profit share bonus CORP DELIVERY
- 783,236 Profit share bonus CORPORATE
- 14,771,815 Business
- 763,830 Staff Insurance -PEACE PEACE
- 1,707,059 Staff Insurance -HUB HUB
23,559,018 - 23,559,018 Staff Insurance -USOFT UTILISOFT
- 27,112,397 Staff Insurance -HIAFFINITY HI AFFINITY
- 66,553,192 Staff Insurance -ICC ICC
- - Staff Insurance -GENERIS GENERIS
- - Staff Insurance -BANNER BANNER
- 29,821,105 Lunch meals expense -PEACE PEACE
- 11,062,667 Lunch meals expense -HUB HUB
- 38,500,000 Lunch meals expense -USOFT UTILISOFT
- 106,400,000 Lunch meals expense -HIAFFINITY HI AFFINITY
- - Lunch meals expense -ICC ICC
- - Lunch meals expense -GENERIS GENERIS
- 42,000,000 Lunch meals expense -BANNER BANNER
- 18,900,000 Visa fee - Peace PEACE
- - Visa fee - ICC ICC
- - Per diem allowance for bussiness PEACE
- - Depreciation of Computer EquipmPEACE
- 14,905,558 Depreciation of Computer EquipmHUB
- 39,086,111 Depreciation of Computer Equipme UTILISOFT
- - Depreciation of Computer EquipmenHI AFFINITY
- - Depreciation of Computer Equipme ICC
- 24,612,444 Depreciation of Computer Equipme GENERIS
- 10,816,664 Company trip/ YEP PEACE PEACE
- - Company trip/ YEP HUB HUB
- - Company trip/ YEP ICC ICC
- - Company trip/ YEP GENERIS GENERIS
- - Other expense for staffs HUB
- - Other expense for staffs GENERIS
- - Other expense for staffs PEACE
- 9,594,394 Other expense for staffs ICC
- 3,518,790 Benefit for employees PEACE
- 2,050,517 Benefit for employees HUB
- 658,190 Benefit for employees UTILISOFT
- 658,190 Benefit for employees HI AFFINITY
- 658,190 Benefit for employees ICC
- - Benefit for employees GENERIS
- 14,000,000
- 7,347,000 Overheads
- 4,200,000 Staff Insurance -IT IT SERVICES
- 1,400,000 Staff Insurance -HR HR
- 1,400,000 Staff Insurance -ADMIN ADMIN
- 1,400,000 Staff Insurance -OCCUPANCY OCCUPANCY
33,872,000 78,182,000 Staff Insurance -CORP DELIVERY CORP DELIVERY
- 116,700,700 Staff Insurance -CORPORATE CORPORATE
- - Printing & Stationery ADMIN
- 613,350,000 Lunch meals expense -IT IT SERVICES
- 68,150,000 Lunch meals expense -HR HR
- 30,000,000 Lunch meals expense -ADMIN ADMIN
- 37,739,117 Lunch meals expense -OCCUPAN OCCUPANCY
- 4,193,235 Lunch meals expense -Corp Deliv CORP DELIVERY
- - Lunch meals expense -COPORATE CORPORATE
1,135,026 226,676 Accountancy--Finance- FINANCE
659,871 597,867 Payroll service-Finance FINANCE
20,000 20,000 Legal service-Finance (DSA_ERC a FINANCE
1,168,344 1,669,224 Consultancy service (VAT, TP) FINANCE
- - Apartment rental fee OCCUPANCY
- 10,508,855 Office building rental fee OCCUPANCY
- 6,789,744 Sercurity service fee OCCUPANCY
- 4,255,556 Office Building & Apmt Utilities OCCUPANCY
- 123,731,771 Landline expense OCCUPANCY
- 958,333 Mobile phone expense-HR HR
- 9,220,708 Mobile phone expense-ADMIN ADMIN
- 1,600,617 Mobile phone expense-CORP DEL CORP DELIVERY
- 215,950,325 Mobile phone expense-CORPORA CORPORATE
- - Audit Fee-FINANCE FINANCE
- 11,498,260 Marketing fee (recruitment and mHR
- 193,518 Per diem allowance for bussiness PEACE
126,000 691,914 Visa fee - PEACE PEACE
- 11,469,300 Bank Fees--Finance- FINANCE
- 103,223,700 Depreciation of Computer Equipment HR
- - Depreciation of Computer Equipment IT SERVICES
- - Depreciation of Computer EquipmCORP DELIVERY
- - Depreciation of Computer EquipmCORPORATE
- - Depreciation of Computer Equipme ADMIN
- - Depreciation of Leasehold Impro FINANCE
- 83,556,335 Depreciation of Machinery (coff ADMIN
- - Expenses of Benefits of employeesADMIN
- - Courier expenses ADMIN
- - Grab fees ADMIN
- - Internet expenses (IT Services) IT SERVICES
- - Technology Liability Insurance FINANCE
- - Director's Liability Insurance Bao Vie CORPORATE
- - Office expenses (drinking water, foo ADMIN
- - Company trip/ YEP HR
- - Company trip/ YEP ADMIN
- - Company trip/ YEP IT Services
- 22,736,772 Company trip/ YEP OCCUPANCY
- 86,399,735 Company trip/ YEP CORP DELIVERY
- 19,705,203 Company trip/ YEP CORPORATE
- 10,610,494 Business license tax FINANCE
- 3,031,570 Other expense for staffs IT Services
- 3,031,570 Financial expense GENERAL
- 7,578,924 Financial expense(interest) GENERAL
- 1,515,785 Other expense (penalty) GENERAL
- 3,031,570 Benefit for employees HR
- - Benefit for employees ADMIN
- - Benefit for employees IT SERVICES
- - Benefit for employees OCCUPANCY
- - Benefit for employees CORP DELIVERY
- 27,642,943 Benefit for employees CORPORATE
- 54,205,080 Branding and advertising expenseCORPORATE
- -
- -
- 20,880,230
- 9,296,266
- 3,061,650
- 6,724,620
- 480,330
- 13,856,304
- 1,440,990
- -
168,137,823
11,024,512,815
a Am
RemunerationHUB 3,794,303,674
RemunerationUTILISOFT -
RemunerationPEACE 1,286,712,647
RemunerationHI AFFINITY -
RemunerationICC 1,627,613,586
RemunerationGENERIS 688,803,632
RemunerationBANNER -
LeaveHUB 141,698,316
LeaveUTILISOFT -
LeavePEACE 4,581,517
LeaveHI AFFINITY -
LeaveICC 45,236,240
LeaveGENERIS - 20,904,225
LeaveBANNER -
Profit share bonusPEACE 22,736,772
Profit share bonusICC 19,705,203
Profit share bonusHUB 86,399,735
Profit share bonusGENERIS 10,610,494
-
Overheads -
RemunerationHR 240,723,256
RemunerationADMIN 67,112,969
RemunerationIT Services 645,098,699
RemunerationOCCUPANCY 15,623,456
RemunerationCORP DELIVERY 34,347,093
RemunerationCORPORATE 145,805,488
LeaveHR 6,926,345
LeaveADMIN 783,236
LeaveIT Services 14,771,815
LeaveOCCUPANCY 763,830
LeaveCORP DELIVERY 1,707,059
LeaveCORPORATE - 23,559,018
Profit share bonusHR 3,031,570
Profit share bonusADMIN 3,031,570
Profit share bonusIT Services 7,578,924
Profit share bonusOCCUPANCY 1,515,785
Profit share bonusCORP DELIVERY 3,031,570
Profit share bonusCORPORATE -
Business -
Staff Insurance -PEACEPEACE 27,112,397
Staff Insurance -HUBHUB 66,553,192
Staff Insurance -USOFTUTILISOFT -
Staff Insurance -HIAFFINITYHI AFFINITY -
Staff Insurance -ICCICC 29,821,105
Staff Insurance -GENERISGENERIS 11,062,667
Staff Insurance -BANNERBANNER -
Lunch meals expense -PEACEPEACE 38,500,000
Lunch meals expense -HUBHUB 106,400,000
Lunch meals expense -USOFTUTILISOFT -
Lunch meals expense -HIAFFINITYHI AFF -
Lunch meals expense -ICCICC 42,000,000
Lunch meals expense -GENERISGENERIS 18,900,000
Lunch meals expense -BANNERBANNER -
Visa fee - PeacePEACE -
Visa fee - ICCICC -
Per diem allowance for bussiness trip/ -
Depreciation of Computer Equipment ( 14,905,558
Depreciation of Computer Equipment (U -
Depreciation of Computer Equipment (HI -
Depreciation of Computer Equipment (IC 24,612,444
Depreciation of Computer Equipment (G 10,816,664
Company trip/ YEP PEACEPEACE -
Company trip/ YEP HUBHUB -
Company trip/ YEP ICCICC -
Company trip/ YEP GENERISGENERIS -
Other expense for staffs HUB -
Other expense for staffs GENERIS -
Other expense for staffs PEACE -
Other expense for staffs ICC -
Benefit for employeesPEACE 27,642,943
Benefit for employeesHUB 54,205,080
Benefit for employeesUTILISOFT -
Benefit for employeesHI AFFINITY -
Benefit for employeesICC 20,880,230
Benefit for employeesGENERIS 9,296,266
Overheads -
Staff Insurance -ITIT SERVICES 9,594,394
Staff Insurance -HRHR 3,518,790
Staff Insurance -ADMINADMIN 2,050,517
Staff Insurance -OCCUPANCYOCCUPAN 658,190
Staff Insurance -CORP DELIVERYCORP D 658,190
Staff Insurance -CORPORATECORPORAT 658,190
Printing & StationeryADMIN -
Lunch meals expense -ITIT SERVICES 14,000,000
Lunch meals expense -HRHR 7,347,000
Lunch meals expense -ADMINADMIN 4,200,000
Lunch meals expense -OCCUPANCYOC 1,400,000
Lunch meals expense -Corp DeliveryCO 1,400,000
Lunch meals expense -COPORATECORP 1,400,000
Accountancy--Finance-FINANCE 78,182,000
Payroll service-FinanceFINANCE 116,700,700
Legal service-Finance (DSA_ERC amend -
Consultancy service (VAT, TP)FINANCE -
Apartment rental feeOCCUPANCY -
Office building rental feeOCCUPANCY 681,500,000
Sercurity service feeOCCUPANCY 30,000,000
Office Building & Apmt UtilitiesOCCUP 41,932,352
Landline expenseOCCUPANCY -
Mobile phone expense-HRHR 226,676
Mobile phone expense-ADMINADMIN 597,867
Mobile phone expense-CORP DELIVERY 20,000
Mobile phone expense-CORPORATECO 1,669,224
Audit Fee-FINANCEFINANCE -
Marketing fee (recruitment and market 10,508,855
Per diem allowance for bussiness trip/ -
Visa fee - PEACEPEACE -
Bank Fees--Finance-FINANCE 6,789,744
Depreciation of Computer Equipment (HR) 4,255,556
Depreciation of Computer Equipment (IT 123,731,771
Depreciation of Computer Equipment 958,333
Depreciation of Computer Equipment 9,220,708
Depreciation of Leasehold Improvemen 215,950,325
Depreciation of Machinery (coffe mac -
Expenses of Benefits of employees (foo 11,498,260
Courier expensesADMIN 193,518
Grab feesADMIN 691,914
Internet expenses (IT Services) IT SE 114,693,000
Technology Liability InsuranceFINANCE -
Director's Liability Insurance Bao Vie -
Office expenses (drinking water, foods 83,556,335
Company trip/ YEP HR -
Company trip/ YEP ADMIN -
Company trip/ YEP IT Services -
Company trip/ YEP OCCUPANCY -
Company trip/ YEP CORP DELIVERY -
Company trip/ YEP CORPORATE -
Business license taxFINANCE -
Other expense for staffs IT Services -
Financial expenseGENERAL -
Financial expense(interest)GENERAL -
Other expense (penalty)GENERAL -
Benefit for employeesHR 3,061,650
Benefit for employeesADMIN 6,724,620
Benefit for employeesIT SERVICES 13,856,304
Benefit for employeesOCCUPANCY 480,330
Benefit for employeesCORP DELIVERY 1,440,990
Benefit for employeesCORPORATE -
Branding and advertising expensesCO -
Mark Up
Software development services in res Revenue Dept SUM Total Costs Apportioned OH Revised Cost Dif between 7% and 6% Account
Aug Dept A OH Allocation % B C=A+B D = C * 1.07
Business
Remuneration HUB 3,794,303,674 HUB 4,022,401,725.00 51.4% 599,934,575 4,622,336,300 4,945,899,842 46,223,363 46223363 5113102
Remuneration UTILISOFT - UTILISOFT - 0.0% 0 0 - - 0 5113103
Remuneration PEACE 1,286,712,647 PEACE 1,314,030,936.00 18.9% 221,028,528 1,535,059,464 1,642,513,626 15,350,594 15350594 5113101
Remuneration HI AFFINITY - HI AFFINITY - 0.0% 0 0 - - 0 5113104
Remuneration ICC 1,627,613,586 ICC 1,692,555,029.00 20.9% 244,710,156 1,937,265,185 2,072,873,748 19,372,652 19372652 5113107
Remuneration GENERIS 688,803,632 GENERIS 678,509,901.00 8.8% 102,620,388 781,130,289 835,809,409 7,811,303 7811303 5113114
Remuneration BANNER - BANNER - 0.0% 0 0 - 5113115
Leave HUB 141,698,316 - - 5113102
Leave UTILISOFT - - - 5113103
Leave PEACE 4,581,517 - - 5113101
Leave HI AFFINITY - - - 5113104
Leave ICC 45,236,240 - - 5113107
Leave GENERIS - 20,904,225 - - 5113114
Leave BANNER - 5113115
Profit share bonus PEACE 22,736,772
Profit share bonus ICC 19,705,203
Profit share bonus HUB 86,399,735
Profit share bonus GENERIS 10,610,494
7,707,497,591 - 1,168,293,647 8,875,791,238
Overheads
Remuneration HR 240,723,256 HR 250,681,171.00 5113106
Remuneration ADMIN 67,112,969 ADMIN 70,927,775.00 5113110
Remuneration IT Services 645,098,699 IT Services 667,449,438.00 5113108
Remuneration OCCUPANCY 15,623,456 OCCUPANCY 17,903,071.00 5113111
Remuneration CORP DELIVERY 34,347,093 CORP DELIVERY 39,085,722.00
Remuneration CORPORATE 145,805,488 CORPORATE 122,246,470.00
Leave HR 6,926,345 5113106
Leave ADMIN 783,236 5113110
Leave IT Services 14,771,815 5113108
Leave OCCUPANCY 763,830 5113111
Leave CORP DELIVERY 1,707,059
Leave CORPORATE - 23,559,018
Profit share bonus HR 3,031,570
Profit share bonus ADMIN 3,031,570
Profit share bonus IT Services 7,578,924
Profit share bonus OCCUPANCY 1,515,785
Profit share bonus CORP DELIVERY 3,031,570
Profit share bonus CORPORATE -
1,168,293,647
8,875,791,238 0 8,875,791,238 1,168,293,647 8,875,791,238 9,497,096,625 107%

Check - - -
Check -
9,497,096,625 88,757,912
Mark Up
Software development services in res Revenue Dept SUM Total Costs Apportioned OH Revised Cost Account
Aug Dept A OH Allocation % B C=A+B D = C * 1.06
Business
Remuneration HUB 3,794,303,674 HUB 4,022,401,725.00 51.4% 599,934,575 4,622,336,300 4,899,676,479 4899676479 - 5113102
Remuneration UTILISOFT - UTILISOFT - 0.0% 0 0 - 0 - 5113103
Remuneration PEACE 1,286,712,647 PEACE 1,314,030,936.00 18.9% 221,028,528 1,535,059,464 1,627,163,032 1627163032 - 5113101
Remuneration HI AFFINITY - HI AFFINITY - 0.0% 0 0 - 0 - 5113104
Remuneration ICC 1,627,613,586 ICC 1,692,555,029.00 20.9% 244,710,156 1,937,265,185 2,053,501,096 2053501096 - 5113107
Remuneration GENERIS 688,803,632 GENERIS 678,509,901.00 8.8% 102,620,388 781,130,289 827,998,106 827998106 - 5113114
Remuneration BANNER - BANNER - 0.0% 0 0 - 5113115
Leave HUB 141,698,316 - - 5113102
Leave UTILISOFT - - - 5113103
Leave PEACE 4,581,517 - - 5113101
Leave HI AFFINITY - - - 5113104
Leave ICC 45,236,240 - - 5113107
Leave GENERIS - 20,904,225 - - 5113114
Leave BANNER - 5113115
Profit share bonus PEACE 22,736,772
Profit share bonus ICC 19,705,203
Profit share bonus HUB 86,399,735
Profit share bonus GENERIS 10,610,494
7,707,497,591 - 1,168,293,647 8,875,791,238
Overheads
Remuneration HR 240,723,256 HR 250,681,171.00 5113106
Remuneration ADMIN 67,112,969 ADMIN 70,927,775.00 5113110
Remuneration IT Services 645,098,699 IT Services 667,449,438.00 5113108
Remuneration OCCUPANCY 15,623,456 OCCUPANCY 17,903,071.00 5113111
Remuneration CORP DELIVERY 34,347,093 CORP DELIVERY 39,085,722.00
Remuneration CORPORATE 145,805,488 CORPORATE 122,246,470.00
Leave HR 6,926,345 5113106
Leave ADMIN 783,236 5113110
Leave IT Services 14,771,815 5113108
Leave OCCUPANCY 763,830 5113111
Leave CORP DELIVERY 1,707,059
Leave CORPORATE - 23,559,018
Profit share bonus HR 3,031,570
Profit share bonus ADMIN 3,031,570
Profit share bonus IT Services 7,578,924
Profit share bonus OCCUPANCY 1,515,785
Profit share bonus CORP DELIVERY 3,031,570
Profit share bonus CORPORATE -
1,168,293,647
8,875,791,238 0 8,875,791,238 1,168,293,647 8,875,791,238 9,408,338,713 106%

Check - - -
Check -
9,408,338,713
Mark Up
Software development services in respect of Revenue Dept SUM Total Costs Apportioned OH Revised Cost Dif between 7% and 6%
Aug Dept OH Allocation %
A B C=A+B D = C * 1.07
Business
Staff Insurance -PEACE PEACE 27,112,397 HUB 266,244,383.00 51.4% 825,178,688.65 1,091,423,071.65 1,167,822,687 10,914,231
Staff Insurance -HUB HUB 66,553,192 UTILISOFT - 0.0% - - - -
Staff Insurance -USOFT UTILISOFT - PEACE 108,160,898.00 18.9% 304,013,201.08 412,174,099.08 441,026,286 4,121,741
Staff Insurance -HIAFFINITY HI AFFINITY - HI AFFINITY - 0.0% - - - -
Staff Insurance -ICC ICC 29,821,105 ICC 117,313,779.00 20.9% 336,586,044.05 453,899,823.05 485,672,811 4,538,999
Staff Insurance -GENERIS GENERIS 11,062,667 GENERIS 50,075,597.00 8.8% 141,148,986.22 191,224,583.22 204,610,304 1,912,246
Staff Insurance -BANNER BANNER - BANNER - 0.0% - - -
Lunch meals expense -PEACE PEACE 38,500,000 - - -
Lunch meals expense -HUB HUB 106,400,000 - - -
Lunch meals expense -USOFT UTILISOFT - - - -
Lunch meals expense -HIAFFINITY HI AFFINITY - - - -
Lunch meals expense -ICC ICC 42,000,000 - - -
Lunch meals expense -GENERIS GENERIS 18,900,000 - - -
Lunch meals expense -BANNER BANNER - - - -
Visa fee - Peace PEACE - - - -
Visa fee - ICC ICC - - - -
Per diem allowance for bussiness trip/ PEACE PEACE - - - -
Depreciation of Computer Equipment (PEACE) PEACE 14,905,558 - - -
Depreciation of Computer Equipment (HUB) HUB 39,086,111 - - -
Depreciation of Computer Equipment (UTILISO UTILISOFT - - - -
Depreciation of Computer Equipment (HI AFFINI HI AFFINITY - - - -
Depreciation of Computer Equipment (ICC) ICC 24,612,444 - - -
Depreciation of Computer Equipment (GENERIS GENERIS 10,816,664
Company trip/ YEP PEACE PEACE -
Company trip/ YEP HUB HUB -
Company trip/ YEP ICC ICC -
Company trip/ YEP GENERIS GENERIS -
Benefit for employees PEACE 27,642,943
Benefit for employees HUB 54,205,080
Benefit for employees UTILISOFT -
Benefit for employees HI AFFINITY -
Benefit for employees ICC 20,880,230
Benefit for employees GENERIS 9,296,266
541,794,657.00 - 1,606,926,920.00 2,148,721,577.00
Overheads -
Staff Insurance -IT IT SERVICES 9,594,394 IT SERVICES 275,875,469.00
Staff Insurance -HR HR 3,518,790 HR 28,918,527.00
Staff Insurance -ADMIN ADMIN 2,050,517 ADMIN 111,113,648.00
Staff Insurance -OCCUPANCY OCCUPANCY 658,190 OCCUPANCY 755,970,872.00
Staff Insurance -CORP DELIVERY CORP DELIVERY 658,190 FINANCE 417,622,769.00 21,487,217
Staff Insurance -CORPORATE CORPORATE 658,190 CORP DELIVERY 4,477,513.00
Printing & Stationery ADMIN - CORPORATE 12,948,122.00
Lunch meals expense -IT IT SERVICES 14,000,000 GENERAL -
Lunch meals expense -HR HR 7,347,000 -
Lunch meals expense -ADMIN ADMIN 4,200,000
Lunch meals expense -OCCUPANCY OCCUPANCY 1,400,000
Lunch meals expense -Corp Delivery CORP DELIVERY 1,400,000
Lunch meals expense -COPORATE CORPORATE 1,400,000
Accountancy--Finance- FINANCE 78,182,000
Payroll service-Finance FINANCE 116,700,700
Legal service-Finance (DSA_ERC amend) FINANCE -
Consultancy service (VAT, TP) FINANCE -
Apartment rental fee OCCUPANCY -
Office building rental fee OCCUPANCY 681,500,000
Sercurity service fee OCCUPANCY 30,000,000
Office Building & Apmt Utilities OCCUPANCY 41,932,352
Landline expense OCCUPANCY -
Mobile phone expense-HR HR 226,676
Mobile phone expense-ADMIN ADMIN 597,867
Mobile phone expense-CORP DELIVERY CORP DELIVERY 20,000
Mobile phone expense-CORPORATE CORPORATE 1,669,224
Audit Fee-FINANCE FINANCE -
Marketing fee (recruitment and marketing) HR 10,508,855
Per diem allowance for bussiness trip/ PEACE PEACE -
Visa fee - PEACE PEACE -
Bank Fees--Finance- FINANCE 6,789,744
Mark Up
Software development services in respect of Revenue Dept SUM Total Costs Apportioned OH Revised Cost
Aug Dept OH Allocation %
A B C=A+B D = C * 1.06
Business
Staff Insurance -PEACE PEACE 27,112,397 HUB 266,244,383.00 51.4% 825,178,688.65 1,091,423,071.65 1,156,908,456 1,156,908,456
Staff Insurance -HUB HUB 66,553,192 UTILISOFT - 0.0% - - - -
Staff Insurance -USOFT UTILISOFT - PEACE 108,160,898.00 18.9% 304,013,201.08 412,174,099.08 436,904,545 436,904,545
Staff Insurance -HIAFFINITY HI AFFINITY - HI AFFINITY - 0.0% - - - -
Staff Insurance -ICC ICC 29,821,105 ICC 117,313,779.00 20.9% 336,586,044.05 453,899,823.05 481,133,812 481,133,812
Staff Insurance -GENERIS GENERIS 11,062,667 GENERIS 50,075,597.00 8.8% 141,148,986.22 191,224,583.22 202,698,058 202,698,058
Staff Insurance -BANNER BANNER - BANNER - 0.0% - - -
Lunch meals expense -PEACE PEACE 38,500,000 - - -
Lunch meals expense -HUB HUB 106,400,000 - - -
Lunch meals expense -USOFT UTILISOFT - - - -
Lunch meals expense -HIAFFINITY HI AFFINITY - - - -
Lunch meals expense -ICC ICC 42,000,000 - - -
Lunch meals expense -GENERIS GENERIS 18,900,000 - - -
Lunch meals expense -BANNER BANNER - - - -
Visa fee - Peace PEACE - - - -
Visa fee - ICC ICC - - - -
Per diem allowance for bussiness trip/ PEACE PEACE - - - -
Depreciation of Computer Equipment (PEACE) PEACE 14,905,558 - - -
Depreciation of Computer Equipment (HUB) HUB 39,086,111 - - -
Depreciation of Computer Equipment (UTILISO UTILISOFT - - - -
Depreciation of Computer Equipment (HI AFFINI HI AFFINITY - - - -
Depreciation of Computer Equipment (ICC) ICC 24,612,444 - - -
Depreciation of Computer Equipment (GENERIS GENERIS 10,816,664
Company trip/ YEP PEACE PEACE -
Company trip/ YEP HUB HUB -
Company trip/ YEP ICC ICC -
Company trip/ YEP GENERIS GENERIS -
Benefit for employees PEACE 27,642,943
Benefit for employees HUB 54,205,080
Benefit for employees UTILISOFT -
Benefit for employees HI AFFINITY -
Benefit for employees ICC 20,880,230
Benefit for employees GENERIS 9,296,266
541,794,657.00 - 1,606,926,920.00 2,148,721,577.00
Overheads -
Staff Insurance -IT IT SERVICES 9,594,394 IT SERVICES 275,875,469.00
Staff Insurance -HR HR 3,518,790 HR 28,918,527.00
Staff Insurance -ADMIN ADMIN 2,050,517 ADMIN 111,113,648.00
Staff Insurance -OCCUPANCY OCCUPANCY 658,190 OCCUPANCY 755,970,872.00
Staff Insurance -CORP DELIVERY CORP DELIVERY 658,190 FINANCE 417,622,769.00
Staff Insurance -CORPORATE CORPORATE 658,190 CORP DELIVERY 4,477,513.00
Printing & Stationery ADMIN - CORPORATE 12,948,122.00
Lunch meals expense -IT IT SERVICES 14,000,000 GENERAL -
Lunch meals expense -HR HR 7,347,000 -
Lunch meals expense -ADMIN ADMIN 4,200,000
Lunch meals expense -OCCUPANCY OCCUPANCY 1,400,000
Lunch meals expense -Corp Delivery CORP DELIVERY 1,400,000
Lunch meals expense -COPORATE CORPORATE 1,400,000
Accountancy--Finance- FINANCE 78,182,000
Payroll service-Finance FINANCE 116,700,700
Legal service-Finance (DSA_ERC amend) FINANCE -
Consultancy service (VAT, TP) FINANCE -
Apartment rental fee OCCUPANCY -
Office building rental fee OCCUPANCY 681,500,000
Sercurity service fee OCCUPANCY 30,000,000
Office Building & Apmt Utilities OCCUPANCY 41,932,352
Landline expense OCCUPANCY -
Mobile phone expense-HR HR 226,676
Mobile phone expense-ADMIN ADMIN 597,867
Mobile phone expense-CORP DELIVERY CORP DELIVERY 20,000
Mobile phone expense-CORPORATE CORPORATE 1,669,224
Audit Fee-FINANCE FINANCE -
Marketing fee (recruitment and marketing) HR 10,508,855
Per diem allowance for bussiness trip/ PEACE PEACE -
Visa fee - PEACE PEACE -
Bank Fees--Finance- FINANCE 6,789,744
From Payroll Summary
OH Allocation
Headcount %
HUB 76 51.4%
UTILISOFT 0.0%
PEACE 28 18.9%
HI AFFINITY 0.0%
ICC 31 20.9%
GENERIS 13 8.8%
Subtotal 148 100.0%
OH's to be allocated (VND)

HR 5
ADMIN 3
IT Services 10
OCCUPANCY 1
CORP DELIVERY 1
CORPORATE 1
169
Payroll
HUB 76
ICC 31
ADMIN 3
PEACE 28
IT Services 10
OCCUPANCY 1
GENERIS 13
CORPORATE 1
CORPORATE DELIVERY 1
HR 5
HANSEN VIETNAM
Summary of Prepayments
May-20
VND
Operating Expansion Costs
Payroll/Employee 138,105,072 3 Additional Employees
Occupancy - Cashflow
New Premis Deposit
Old Premis Make Good Cost
New Rental Per Mth
Occupancy -
Others - Cashflow
Job Placement Advert
Office Supplies 53,262,770
Others 53,262,770
Existing Operating Costs
Payroll/Employee 3,856,246,667 100 existing employees

Shortfall from prior month's OPEX
Others 137,500,000 Accounting Fees + Mobile Phone Expenses
Hardware / Software maintenance 158,400,000 Internet Service
Tax 900,000,000
Occupancy 364,407,441 Office/Apartmt rental
Interest / Charges 5,000,000
Travel (Per Diem, Visa) 500,000,000 Est (10 staff)
Monthly Canteen Lunch 64,949,500
5,986,503,608
TOTAL 6,177,871,450
6% Markup 370,672,287.01
TOTAL 6,548,543,737
AUD 437,386.04 VND/AUD

14972

Support Services Calculation - Aug.22.x

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Support Services Calculation - Aug.22.x

Uploaded by

Copyright:

Available Formats

Vietnam Support Services recharge to Hansen Corp

Markup @ 10% 39,783,690.00

G8: Kevin Lee:

G14: Kevin Lee:

G15: Kevin Lee:

I10: Kevin Lee:

325,396,033.81 Raise Invoice in Jul

Jun Revenue Dept

Rental 57,341,900.00 LCDC

310,449,940.00 Raise Invoice in Jul

Ngày hạch toán Ngày chứng từ Số chứng từ Diễn giải

8,875,791,238 0 8,875,791,238 1,168,293,647 8,875,791,238 9,497,096,625 107%

8,875,791,238 0 8,875,791,238 1,168,293,647 8,875,791,238 9,408,338,713 106%

OH's to be allocated (VND)

Operating Expansion Costs

Payroll/Employee 138,105,072 3 Additional Employees

Existing Operating Costs

Payroll/Employee 3,856,246,667 100 existing employees

AUD 437,386.04 VND/AUD

You might also like