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POM343P1612296.

txt 29/04/2022

POM343 Date: 29/04/22


CMTNBHTTCN JDA Software Version 7.7.0 (PDN_DC) Page: 1
P/O Number: 73134303-00 Purchase Order Time: 9:45:36
P/O Location: 508
Bill To: Vendor: 12583
Head Office SGC - 1 222-CTY CP Sua VN (Vinamilk) Buyer - T40 Ng T Phuong Trang Entry Date - 29/04/22
Dept - *ALL Expected Receipt Date- 30/04/22
Sub Dpt - *ALL Cancel Date - 29/05/22
Terms - 6 10TH PROX/CUTOFF 5TH Recvd Date - 0/00/00
Freight - 1 NO FREIGHT ALLOWED Receiver No -
Ship To: Status - 3 RELEASED
Co.opMart Nguyen Binh Contact - 08.54161226
Currency- VND Viet Nam Dong
Qty Qty Qty
Sell Buy Buy Net Buy Ord/ Ord/ Rec/
Extended
SKU Number Description Vendor Part No. U/M U/M Cost Cost CS Pcs Pcs
Cost
3362678-8 Creamer dac ONGTHO xanh la380g EA C48 839378.82 839378.82 7.00 336.00 .00
5,875,651.74
Sub Total - 7.00 336.00 .00
5,875,651.74
Notes - Xin vui long kem DDH khi giao hang * = This SKU Discounted
Don hang nay duoc phep giao nhieu lan trong tuan
FOB - SHIPPING POINT
Ship Via - Mac dinh
Ship Point -
Ship Comment -

******************
******************
****
Total -
5,875,651.74

******************
******************
****
SKU Discounts
-
.00
Other Discounts
-
.00
Hello World

1
Trang 1 / 2
29.04.2022 13:50:45

Đơn đặt hàng / Purchase Order


Được phê duyệt bởi: Đỗ Thị Ngọc Lành
Thông tin xuất hóa đơn (Billing Information) Thông tin đơn hàng (Information)
CHI NHÁNH HỒ CHÍ MINH - CÔNG TY CỔ PHẦN DỊCH VỤ THƯƠNG MẠI Số đơn hàng (PO No.) 4138116512
TỔNG HỢP WINCOMMERCE Ngày đặt hàng (PO date) 28.04.2022
Tầng 5, Mplaza SaiGon, số 39 Lê Duẩn, Phường Bến Nghé, Quận 1, Thành phố Hồ Chí
Nhóm đặt hàng (Pur.Group) 101 - T.P tươi sống CB
Minh, Việt Nam
MST: 0104918404-048
Người đặt hàng (Purchaser) VÕ MINH ĐỨC
Địa chỉ giao hàng (Delivery Address) Số điện thoại (Tel)
1545 - WM VCC HCM Đồng Khởi Email 1545@winmart.masangroup.co
Vincom Center Đồng Khởi, 72, Lê Thánh Tôn, Quận 1, TP. Hồ Chí Minh Việt Nam m
919446603 Ngày giao (Delivery Date) 02.05.2022
Nhà cung cấp (Supplier): 2000480 Ghi chú:
CÔNG TY CỔ PHẦN SỮA VIỆT NAM
Số 10 Tân Trào, P.Tân Phú, Quận 7, TP. Hồ Chí Minh, Việt Nam

Stt Tên hàng Mã vạch Số lượng ĐVT Đơn giá Thành tiền (VND)
(No.) (Item Description) (Barcode) (Quantity) (Unit) (Unit Price) (Amount)
10 10195011 8934673300575 24,0 GÓI 3.980 95.520
VINAMILK SCU Susu hương cam túi 110ml
_____________________________________________________________________________________________________________
20 10603574 8934673218368 48,0 HỘP 17.390 834.720
NS PHƯƠNG NAM SĐCĐ Xanh lá HG 380g
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00020:
- 21 10603574 8934673218368 4,0 HỘP 0 0
NS PHƯƠNG NAM SĐCĐ Xanh lá HG 380g
_____________________________________________________________________________________________________________
30 10322798 8934673300391 12,0 HỘP 48.400 580.800
NS PHƯƠNG NAM Sữa đặc CD xanh biển 1284g
_____________________________________________________________________________________________________________
40 10170497 8934673100458 24,0 GÓI 4 30.320 727.680
VNM STTT ít đường Green farm 100% 180ml
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00040:
- 41 10170497 8934673100458 3,0 GÓI 4 0 0
VNM STTT ít đường Green farm 100% 180ml
_____________________________________________________________________________________________________________
50 10010497 8934673300506 24,0 GÓI 4 14.880 357.120
VINAMILK SCU Susu hương cam hộp 110ml*4
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00050:
- 51 10010497 8934673300506 3,0 GÓI 4 0 0
VINAMILK SCU Susu hương cam hộp 110ml*4
_____________________________________________________________________________________________________________
60 10195012 8934673300582 24,0 GÓI 3.980 95.520
VINAMILK SCU Susu hương dâu túi 110ml
_____________________________________________________________________________________________________________
4138116512 Trang 2 / 2

Tổng giá trị trước thuế (Total excl VAT amount) 2.691.360
- 5% (VAT) 0
- 8% (VAT) 215.309
- 10% (VAT) 0
- 15% (VAT) 0
Thuế GTGT (VAT Amount) 215.309
Tổng giá trị đơn hàng (Total amount) 2.906.669

Người lập đơn hàng Quản lý ngành hàng Quản lý siêu thị Giám đốc cấp 2
(Created By) (Department Manager) (Store Manager) (Regional Director)

_______________ _________________ _______________ _______________

Nhà cung cấp lưu ý:


- Giá mua trên đơn đặt hàng là giá mua chính thức, nếu có chênh lệch so với báo giá thì báo lại nhân viên đặt hàng để điều
chỉnh giá trước khi giao hàng.
- Vui lòng điền số đơn đặt hàng và mã nhà cung cấp vào hóa đơn và phiếu giao hàng.
Trang 1 / 1
29.04.2022 13:50:19

Đơn đặt hàng / Purchase Order


Được phê duyệt bởi: Đỗ Thị Ngọc Lành
Thông tin xuất hóa đơn (Billing Information) Thông tin đơn hàng (Information)
CHI NHÁNH HỒ CHÍ MINH - CÔNG TY CỔ PHẦN DỊCH VỤ THƯƠNG MẠI Số đơn hàng (PO No.) 4138116507
TỔNG HỢP WINCOMMERCE Ngày đặt hàng (PO date) 28.04.2022
Tầng 5, Mplaza SaiGon, số 39 Lê Duẩn, Phường Bến Nghé, Quận 1, Thành phố Hồ Chí
Nhóm đặt hàng (Pur.Group) 101 - T.P tươi sống CB
Minh, Việt Nam
MST: 0104918404-048
Người đặt hàng (Purchaser) VÕ MINH ĐỨC
Địa chỉ giao hàng (Delivery Address) Số điện thoại (Tel)
1545 - WM VCC HCM Đồng Khởi Email 1545@winmart.masangroup.co
Vincom Center Đồng Khởi, 72, Lê Thánh Tôn, Quận 1, TP. Hồ Chí Minh Việt Nam m
919446603 Ngày giao (Delivery Date) 02.05.2022
Nhà cung cấp (Supplier): 2000480 Ghi chú:
CÔNG TY CỔ PHẦN SỮA VIỆT NAM
Số 10 Tân Trào, P.Tân Phú, Quận 7, TP. Hồ Chí Minh, Việt Nam

Stt Tên hàng Mã vạch Số lượng ĐVT Đơn giá Thành tiền (VND)
(No.) (Item Description) (Barcode) (Quantity) (Unit) (Unit Price) (Amount)
10 10141701 8934673000826 3,0 HỘP 228.850 686.550
VINAMILK SB Kenko Haru HT350g
_____________________________________________________________________________________________________________
20 10141702 8934673000833 2,0 HỘP 521.000 1.042.000
VINAMILK SB VNM Kenko Haru HT850g
_____________________________________________________________________________________________________________

Tổng giá trị trước thuế (Total excl VAT amount) 1.728.550
- 5% (VAT) 0
- 8% (VAT) 138.284
- 10% (VAT) 0
- 15% (VAT) 0
Thuế GTGT (VAT Amount) 138.284
Tổng giá trị đơn hàng (Total amount) 1.866.834

Người lập đơn hàng Quản lý ngành hàng Quản lý siêu thị Giám đốc cấp 2
(Created By) (Department Manager) (Store Manager) (Regional Director)

_______________ _________________ _______________ _______________


Trang 1 / 2
29.04.2022 10:09:58

Đơn đặt hàng / Purchase Order


Được phê duyệt bởi: Nguyễn Thị Xuân Hoàng
Thông tin xuất hóa đơn (Billing Information) Thông tin đơn hàng (Information)
CHI NHÁNH HỒ CHÍ MINH - CÔNG TY CỔ PHẦN DỊCH VỤ THƯƠNG MẠI Số đơn hàng (PO No.) 4138121798
TỔNG HỢP WINCOMMERCE Ngày đặt hàng (PO date) 29.04.2022
Tầng 5, Mplaza SaiGon, số 39 Lê Duẩn, Phường Bến Nghé, Quận 1, Thành phố Hồ Chí
Nhóm đặt hàng (Pur.Group) 102 - T.phẩm công nghệ
Minh, Việt Nam
MST: 0104918404-048
Người đặt hàng (Purchaser) Lê Thanh Hương
Địa chỉ giao hàng (Delivery Address) Số điện thoại (Tel)
1549 - WM VCP HCM Quang Trung Email tpcn.1549@winmart.masangro
190 đường Quang Trung, P. 10, Q. Gò Vấp, TP. Hồ Chí Minh Việt Nam up.com
Ngày giao (Delivery Date) 03.05.2022
Nhà cung cấp (Supplier): 2000480 Ghi chú:
CÔNG TY CỔ PHẦN SỮA VIỆT NAM
Số 10 Tân Trào, P.Tân Phú, Quận 7, TP. Hồ Chí Minh, Việt Nam

Stt Tên hàng Mã vạch Số lượng ĐVT Đơn giá Thành tiền (VND)
(No.) (Item Description) (Barcode) (Quantity) (Unit) (Unit Price) (Amount)
10 10005280 8934673613828 48,0 HỘP 5.360 257.280
VINAMILK Sữa chua ăn ít đường hộp 100g
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00010:
- 11 10005280 8934673613828 8,0 HỘP 0 0
VINAMILK Sữa chua ăn ít đường hộp 100g
_____________________________________________________________________________________________________________
20 10005287 8934673605816 48,0 HỘP 6.190 297.120
VINAMILK SCA Susu vị táo chuối 80g
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00020:
- 21 10005287 8934673605816 6,0 HỘP 0 0
VINAMILK SCA Susu vị táo chuối 80g
_____________________________________________________________________________________________________________
30 10195211 8934673500548 48,0 HỘP 5.800 278.400
Vinamilk SCA Love Y.G.F ít đường 100g
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00030:
- 31 10195211 8934673500548 6,0 HỘP 0 0
Vinamilk SCA Love Y.G.F ít đường 100g
_____________________________________________________________________________________________________________
40 10603399 8934673538824 48,0 HỘP 6.970 334.560
VNM Sữa chua Love Yogurt nếp cẩm 100g
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00040:
- 41 10603399 8934673538824 6,0 HỘP 0 0
VNM Sữa chua Love Yogurt nếp cẩm 100g
_____________________________________________________________________________________________________________
50 10194926 8934673500432 48,0 HỘP 7.660 367.680
VNM SCA LoveYogurt Trân Châu Đg Đen 100g
4138121798 Trang 2 / 2

Stt Tên hàng Mã vạch Số lượng ĐVT Đơn giá Thành tiền (VND)
(No.) (Item Description) (Barcode) (Quantity) (Unit) (Unit Price) (Amount)
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00050:
- 51 10194926 8934673500432 6,0 HỘP 0 0
VNM SCA LoveYogurt Trân Châu Đg Đen 100g
_____________________________________________________________________________________________________________
60 10315286 8934673608824 48,0 HỘP 6.460 310.080
VINAMILK Sữa chua ăn trái cây 100g
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00060:
- 61 10315286 8934673608824 8,0 HỘP 0 0
VINAMILK Sữa chua ăn trái cây 100g
_____________________________________________________________________________________________________________

Tổng giá trị trước thuế (Total excl VAT amount) 1.845.120
- 5% (VAT) 0
- 8% (VAT) 147.610
- 10% (VAT) 0
- 15% (VAT) 0
Thuế GTGT (VAT Amount) 147.610
Tổng giá trị đơn hàng (Total amount) 1.992.730

Người lập đơn hàng Quản lý ngành hàng Quản lý siêu thị Giám đốc cấp 2
(Created By) (Department Manager) (Store Manager) (Regional Director)

_______________ _________________ _______________ _______________

Nhà cung cấp lưu ý:


- Giá mua trên đơn đặt hàng là giá mua chính thức, nếu có chênh lệch so với báo giá thì báo lại nhân viên đặt hàng để điều
chỉnh giá trước khi giao hàng.
- Vui lòng điền số đơn đặt hàng và mã nhà cung cấp vào hóa đơn và phiếu giao hàng.
Trang 1 / 2
29.04.2022 10:08:52

Đơn đặt hàng / Purchase Order


Được phê duyệt bởi: Nguyễn Thị Xuân Hoàng
Thông tin xuất hóa đơn (Billing Information) Thông tin đơn hàng (Information)
CHI NHÁNH HỒ CHÍ MINH - CÔNG TY CỔ PHẦN DỊCH VỤ THƯƠNG MẠI Số đơn hàng (PO No.) 4138121730
TỔNG HỢP WINCOMMERCE Ngày đặt hàng (PO date) 29.04.2022
Tầng 5, Mplaza SaiGon, số 39 Lê Duẩn, Phường Bến Nghé, Quận 1, Thành phố Hồ Chí
Nhóm đặt hàng (Pur.Group) 103 - Bơ sữa trứng
Minh, Việt Nam
MST: 0104918404-048
Người đặt hàng (Purchaser) Lê Thanh Hương
Địa chỉ giao hàng (Delivery Address) Số điện thoại (Tel)
1549 - WM VCP HCM Quang Trung Email tpcn.1549@winmart.masangro
190 đường Quang Trung, P. 10, Q. Gò Vấp, TP. Hồ Chí Minh Việt Nam up.com
Ngày giao (Delivery Date) 03.05.2022
Nhà cung cấp (Supplier): 2000480 Ghi chú:
CÔNG TY CỔ PHẦN SỮA VIỆT NAM
Số 10 Tân Trào, P.Tân Phú, Quận 7, TP. Hồ Chí Minh, Việt Nam

Stt Tên hàng Mã vạch Số lượng ĐVT Đơn giá Thành tiền (VND)
(No.) (Item Description) (Barcode) (Quantity) (Unit) (Unit Price) (Amount)
10 10010497 8934673300506 12,0 GÓI 4 14.880 178.560
VINAMILK SCU Susu hương cam hộp 110ml*4
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00010:
- 11 10010497 8934673300506 1,0 GÓI 4 0 0
VINAMILK SCU Susu hương cam hộp 110ml*4
_____________________________________________________________________________________________________________
20 10010495 8934673300483 16,0 GÓI 6 20.880 334.080
VINAMILK SCU Susu hương cam chai 80ml*6
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00020:
- 21 10010495 8934673300483 2,0 GÓI 6 0 0
VINAMILK SCU Susu hương cam chai 80ml*6
_____________________________________________________________________________________________________________
30 10195013 8934673700719 12,0 GÓI 4 13.080 156.960
HERO Sữa trái cây hương kẹo nho 110ml*4
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00030:
- 31 10195013 8934673700719 1,0 GÓI 4 0 0
HERO Sữa trái cây hương kẹo nho 110ml*4
_____________________________________________________________________________________________________________
40 10195011 8934673300575 24,0 GÓI 3.980 95.520
VINAMILK SCU Susu hương cam túi 110ml
_____________________________________________________________________________________________________________
50 10195012 8934673300582 24,0 GÓI 3.980 95.520
VINAMILK SCU Susu hương dâu túi 110ml
_____________________________________________________________________________________________________________
60 10195212 8934673700733 12,0 GÓI 4 21.440 257.280
Hero TUSTC vị dâu VNM Hero 180ml
_____________________________________________________________________________________________________________
4138121730 Trang 2 / 2

Stt Tên hàng Mã vạch Số lượng ĐVT Đơn giá Thành tiền (VND)
(No.) (Item Description) (Barcode) (Quantity) (Unit) (Unit Price) (Amount)
The following discount-in-kind item belong to item 00060:
- 61 10195212 8934673700733 3,0 GÓI 4 0 0
Hero TUSTC vị dâu VNM Hero 180ml
_____________________________________________________________________________________________________________
70 10405704 8934673581394 24,0 HỘP 28.860 692.640
VINAMILK Sữa tiệt trùng ít đường hộp 1L
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00070:
- 71 10405704 8934673581394 3,0 HỘP 0 0
VINAMILK Sữa tiệt trùng ít đường hộp 1L
_____________________________________________________________________________________________________________
80 10010487 8934673573399 24,0 HỘP 28.860 692.640
VINAMILK Sữa tiệt trùng có đường hộp 1L
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00080:
- 81 10010487 8934673573399 3,0 HỘP 0 0
VINAMILK Sữa tiệt trùng có đường hộp 1L
_____________________________________________________________________________________________________________
90 10010491 8934673576390 24,0 HỘP 28.860 692.640
VINAMILK Sữa tiệt trùng k.đường hộp 1L
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00090:
- 91 10010491 8934673576390 3,0 HỘP 0 0
VINAMILK Sữa tiệt trùng k.đường hộp 1L
_____________________________________________________________________________________________________________

Tổng giá trị trước thuế (Total excl VAT amount) 3.195.840
- 5% (VAT) 0
- 8% (VAT) 255.667
- 10% (VAT) 0
- 15% (VAT) 0
Thuế GTGT (VAT Amount) 255.667
Tổng giá trị đơn hàng (Total amount) 3.451.507

Người lập đơn hàng Quản lý ngành hàng Quản lý siêu thị Giám đốc cấp 2
(Created By) (Department Manager) (Store Manager) (Regional Director)

_______________ _________________ _______________ _______________

Nhà cung cấp lưu ý:


- Giá mua trên đơn đặt hàng là giá mua chính thức, nếu có chênh lệch so với báo giá thì báo lại nhân viên đặt hàng để điều
chỉnh giá trước khi giao hàng.
- Vui lòng điền số đơn đặt hàng và mã nhà cung cấp vào hóa đơn và phiếu giao hàng.
Trang 1 / 3
29.04.2022 10:14:05

Đơn đặt hàng / Purchase Order


Được phê duyệt bởi: Bùi Tuấn Anh
Thông tin xuất hóa đơn (Billing Information) Thông tin đơn hàng (Information)
CHI NHÁNH HỒ CHÍ MINH - CÔNG TY CỔ PHẦN DỊCH VỤ THƯƠNG MẠI Số đơn hàng (PO No.) 4138121328
TỔNG HỢP WINCOMMERCE Ngày đặt hàng (PO date) 29.04.2022
Tầng 5, Mplaza SaiGon, số 39 Lê Duẩn, Phường Bến Nghé, Quận 1, Thành phố Hồ Chí
Nhóm đặt hàng (Pur.Group) 101 - T.P tươi sống CB
Minh, Việt Nam
MST: 0104918404-048
Người đặt hàng (Purchaser) Vương Chí Cường
Địa chỉ giao hàng (Delivery Address) Số điện thoại (Tel)
1683 - WM HCM Trung Sơn Email cn.ptp.1683@winmart.masangr
Tầng trệt Cao ốc Silland, số nhà 7J, đường số 9A, Khu dân cư Trung Sơn, ấp 4B, xã oup.com
Bình Hưng, huyện Bình Chánh, TP. Hồ Chí Minh Việt Nam Ngày giao (Delivery Date) 03.05.2022
Nhà cung cấp (Supplier): 2000480 Ghi chú:
CÔNG TY CỔ PHẦN SỮA VIỆT NAM
Số 10 Tân Trào, P.Tân Phú, Quận 7, TP. Hồ Chí Minh, Việt Nam

Stt Tên hàng Mã vạch Số lượng ĐVT Đơn giá Thành tiền (VND)
(No.) (Item Description) (Barcode) (Quantity) (Unit) (Unit Price) (Amount)
10 10194926 8934673500432 48,0 HỘP 7.660 367.680
VNM SCA LoveYogurt Trân Châu Đg Đen 100g
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00010:
- 11 10194926 8934673500432 6,0 HỘP 0 0
VNM SCA LoveYogurt Trân Châu Đg Đen 100g
_____________________________________________________________________________________________________________
20 10315286 8934673608824 96,0 HỘP 6.460 620.160
VINAMILK Sữa chua ăn trái cây 100g
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00020:
- 21 10315286 8934673608824 16,0 HỘP 0 0
VINAMILK Sữa chua ăn trái cây 100g
_____________________________________________________________________________________________________________
30 10005247 8934673601825 96,0 HỘP 6.460 620.160
VINAMILK Sữa chua ăn nha đam 100g
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00030:
- 31 10005247 8934673601825 12,0 HỘP 0 0
VINAMILK Sữa chua ăn nha đam 100g
_____________________________________________________________________________________________________________
40 10005245 8934673605823 96,0 HỘP 5.360 514.560
VINAMILK Sữa chua ăn không đường 100g
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00040:
- 41 10005245 8934673605823 16,0 HỘP 0 0
VINAMILK Sữa chua ăn không đường 100g
_____________________________________________________________________________________________________________
50 10005280 8934673613828 96,0 HỘP 5.360 514.560
VINAMILK Sữa chua ăn ít đường hộp 100g
4138121328 Trang 2 / 3

Stt Tên hàng Mã vạch Số lượng ĐVT Đơn giá Thành tiền (VND)
(No.) (Item Description) (Barcode) (Quantity) (Unit) (Unit Price) (Amount)
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00050:
- 51 10005280 8934673613828 16,0 HỘP 0 0
VINAMILK Sữa chua ăn ít đường hộp 100g
_____________________________________________________________________________________________________________
60 10315285 8934673607827 48,0 HỘP 6.460 310.080
VINAMILK Sữa chua ăn dâu 100g
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00060:
- 61 10315285 8934673607827 8,0 HỘP 0 0
VINAMILK Sữa chua ăn dâu 100g
_____________________________________________________________________________________________________________
70 10005255 8934673606820 48,0 HỘP 5.360 257.280
VINAMILK Sữa chua ăn có đường 100g
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00070:
- 71 10005255 8934673606820 8,0 HỘP 0 0
VINAMILK Sữa chua ăn có đường 100g
_____________________________________________________________________________________________________________
80 10406971 8934673320566 20,0 GÓI 5 21.400 428.000
VINAMILK SCU Probi hương việt quất65ml*5
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00080:
- 81 10406971 8934673320566 4,0 GÓI 5 0 0
VINAMILK SCU Probi hương việt quất65ml*5
_____________________________________________________________________________________________________________
90 10625997 8934673323512 10,0 GÓI 5 21.400 214.000
VINAMILK SCU Probi hương dứa chai 65ml*5
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00090:
- 91 10625997 8934673323512 2,0 GÓI 5 0 0
VINAMILK SCU Probi hương dứa chai 65ml*5
_____________________________________________________________________________________________________________
100 10625998 8934673320580 6,0 GÓI 4 30.760 184.560
VINAMILK SCU Probi h. việt quất 130ml*4
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00100:
- 101 10625998 8934673320580 1,0 GÓI 4 0 0
VINAMILK SCU Probi h. việt quất 130ml*4
_____________________________________________________________________________________________________________
110 10005485 8934673304528 6,0 GÓI 4 30.760 184.560
VINAMILK SCU Probi có đường chai 130ml*4
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00110:
4138121328 Trang 3 / 3

Stt Tên hàng Mã vạch Số lượng ĐVT Đơn giá Thành tiền (VND)
(No.) (Item Description) (Barcode) (Quantity) (Unit) (Unit Price) (Amount)
- 111 10005485 8934673304528 1,0 GÓI 4 0 0
VINAMILK SCU Probi có đường chai 130ml*4
_____________________________________________________________________________________________________________

Tổng giá trị trước thuế (Total excl VAT amount) 4.215.600
- 5% (VAT) 0
- 8% (VAT) 337.248
- 10% (VAT) 0
- 15% (VAT) 0
Thuế GTGT (VAT Amount) 337.248
Tổng giá trị đơn hàng (Total amount) 4.552.848

Người lập đơn hàng Quản lý ngành hàng Quản lý siêu thị Giám đốc cấp 2
(Created By) (Department Manager) (Store Manager) (Regional Director)

_______________ _________________ _______________ _______________

Nhà cung cấp lưu ý:


- Giá mua trên đơn đặt hàng là giá mua chính thức, nếu có chênh lệch so với báo giá thì báo lại nhân viên đặt hàng để điều
chỉnh giá trước khi giao hàng.
- Vui lòng điền số đơn đặt hàng và mã nhà cung cấp vào hóa đơn và phiếu giao hàng.
Trang 1 / 1
29.04.2022 12:04:35

Đơn đặt hàng / Purchase Order


Được phê duyệt bởi: Lê Huỳnh Vũ Anh
Thông tin xuất hóa đơn (Billing Information) Thông tin đơn hàng (Information)
CHI NHÁNH HỒ CHÍ MINH - CÔNG TY CỔ PHẦN DỊCH VỤ THƯƠNG MẠI Số đơn hàng (PO No.) 4138121481
TỔNG HỢP WINCOMMERCE Ngày đặt hàng (PO date) 29.04.2022
Tầng 5, Mplaza SaiGon, số 39 Lê Duẩn, Phường Bến Nghé, Quận 1, Thành phố Hồ Chí
Nhóm đặt hàng (Pur.Group) 103 - Bơ sữa trứng
Minh, Việt Nam
MST: 0104918404-048
Người đặt hàng (Purchaser) Ngô Trần Minh Huy
Địa chỉ giao hàng (Delivery Address) Số điện thoại (Tel) 0396360528
1630 - WM VCC HCM Landmark 81 Email bsdl.1630@winmart.masangro
Tòa nhà 81 tầng,Khu Central Park, KĐT Central Park, P22, Quận Bình Thạnh, TP. Hồ up.com
Chí Minh Việt Nam Ngày giao (Delivery Date) 06.05.2022
Nhà cung cấp (Supplier): 2000480 Ghi chú:
CÔNG TY CỔ PHẦN SỮA VIỆT NAM
Số 10 Tân Trào, P.Tân Phú, Quận 7, TP. Hồ Chí Minh, Việt Nam

Stt Tên hàng Mã vạch Số lượng ĐVT Đơn giá Thành tiền (VND)
(No.) (Item Description) (Barcode) (Quantity) (Unit) (Unit Price) (Amount)
10 10005255 8934673606820 3.360,0 HỘP 5.360 18.009.600
VINAMILK Sữa chua ăn có đường 100g
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00010:
- 11 10005255 8934673606820 560,0 HỘP 0 0
VINAMILK Sữa chua ăn có đường 100g
_____________________________________________________________________________________________________________

Tổng giá trị trước thuế (Total excl VAT amount) 18.009.600
- 5% (VAT) 0
- 8% (VAT) 1.440.768
- 10% (VAT) 0
- 15% (VAT) 0
Thuế GTGT (VAT Amount) 1.440.768
Tổng giá trị đơn hàng (Total amount) 19.450.368

Người lập đơn hàng Quản lý ngành hàng Quản lý siêu thị Giám đốc cấp 2
(Created By) (Department Manager) (Store Manager) (Regional Director)

_______________ _________________ _______________ _______________


Trang 1 / 4
29.04.2022 09:09:46

Đơn đặt hàng / Purchase Order


Được phê duyệt bởi: Bùi Thi Thùy
Thông tin xuất hóa đơn (Billing Information) Thông tin đơn hàng (Information)
CHI NHÁNH NINH THUẬN - CÔNG TY CỔ PHẦN DỊCH VỤ THƯƠNG MẠI Số đơn hàng (PO No.) 4138121323
TỔNG HỢP WINCOMMERCE Ngày đặt hàng (PO date) 29.04.2022
Số 122, Đường 16/4, Phường Mỹ Hải, Thành phố Phan Rang – Tháp Chàm, Tỉnh Ninh
Nhóm đặt hàng (Pur.Group) 103 - Bơ sữa trứng
Thuận, Việt Nam
MST: 0104918404-027
Người đặt hàng (Purchaser) Huỳnh Văn Thắng
Địa chỉ giao hàng (Delivery Address) Số điện thoại (Tel) 0933516592
1540 - WM VCP NTN Ninh Thuận Email tpcn1.1540@winmart.masangr
Đường 16/4, P. Mỹ Hải, TP. Phan Rang - Tháp Chàm, T. Ninh Thuận Việt Nam oup.com
986683899 Ngày giao (Delivery Date) 06.05.2022
Nhà cung cấp (Supplier): 2000480 Ghi chú:
CÔNG TY CỔ PHẦN SỮA VIỆT NAM
Số 10 Tân Trào, P.Tân Phú, Quận 7, TP. Hồ Chí Minh, Việt Nam

Stt Tên hàng Mã vạch Số lượng ĐVT Đơn giá Thành tiền (VND)
(No.) (Item Description) (Barcode) (Quantity) (Unit) (Unit Price) (Amount)
10 10601826 8934673532822 144,0 HỘP 6.460 930.240
VINAMILK Sữa chua ăn dứa 100g
_____________________________________________________________________________________________________________
20 10005253 8934673400510 50,0 GÓI 5 21.400 1.070.000
VINAMILK SCU Probi có đường chai 65ml*5
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00020:
- 21 10005253 8934673400510 10,0 GÓI 5 0 0
VINAMILK SCU Probi có đường chai 65ml*5
_____________________________________________________________________________________________________________
30 10005336 8934673619820 48,0 HỘP 4.620 221.760
VINAMILK SCA Star có đường hộp 100g
_____________________________________________________________________________________________________________
40 10005282 8934673616829 240,0 HỘP 5.560 1.334.400
VINAMILK SCA có đường 100% sữa tươi 100g
_____________________________________________________________________________________________________________
50 10005254 8934673604826 96,0 HỘP 6.460 620.160
VINAMILK Sữa chua ăn Probi có đường 100g
_____________________________________________________________________________________________________________
60 10406971 8934673320566 50,0 GÓI 5 21.400 1.070.000
VINAMILK SCU Probi hương việt quất65ml*5
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00060:
- 61 10406971 8934673320566 10,0 GÓI 5 0 0
VINAMILK SCU Probi hương việt quất65ml*5
_____________________________________________________________________________________________________________
70 10005469 8934673303507 50,0 GÓI 5 21.400 1.070.000
VNM SCU Probi light ít đường 65ml*5
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00070:
4138121323 Trang 2 / 4

Stt Tên hàng Mã vạch Số lượng ĐVT Đơn giá Thành tiền (VND)
(No.) (Item Description) (Barcode) (Quantity) (Unit) (Unit Price) (Amount)
- 71 10005469 8934673303507 10,0 GÓI 5 0 0
VNM SCU Probi light ít đường 65ml*5
_____________________________________________________________________________________________________________
80 10005288 8934673434508 50,0 GÓI 5 21.400 1.070.000
VINAMILK SCU Probi hương dâu chai 65ml*5
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00080:
- 81 10005288 8934673434508 10,0 GÓI 5 0 0
VINAMILK SCU Probi hương dâu chai 65ml*5
_____________________________________________________________________________________________________________
90 10235837 8934673314572 24,0 CHAI 22.390 537.360
VINAMILK SCU Probi có đường 400ml T12
_____________________________________________________________________________________________________________
100 10170173 8934673300179 30,0 GÓI 4 33.240 997.200
VINAMILK SCU ProbiGold mật ong&nghệ130ml
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00100:
- 101 10170173 8934673300179 5,0 GÓI 4 0 0
VINAMILK SCU ProbiGold mật ong&nghệ130ml
_____________________________________________________________________________________________________________
110 10194926 8934673500432 144,0 HỘP 7.660 1.103.040
VNM SCA LoveYogurt Trân Châu Đg Đen 100g
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00110:
- 111 10194926 8934673500432 18,0 HỘP 0 0
VNM SCA LoveYogurt Trân Châu Đg Đen 100g
_____________________________________________________________________________________________________________
120 10005289 8934673435505 50,0 GÓI 5 21.400 1.070.000
VINAMILK SCU Probi hương dưa gang 65ml*5
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00120:
- 121 10005289 8934673435505 10,0 GÓI 5 0 0
VINAMILK SCU Probi hương dưa gang 65ml*5
_____________________________________________________________________________________________________________
130 10005485 8934673304528 30,0 GÓI 4 30.760 922.800
VINAMILK SCU Probi có đường chai 130ml*4
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00130:
- 131 10005485 8934673304528 5,0 GÓI 4 0 0
VINAMILK SCU Probi có đường chai 130ml*4
_____________________________________________________________________________________________________________
140 10315285 8934673607827 240,0 HỘP 6.460 1.550.400
VINAMILK Sữa chua ăn dâu 100g
_____________________________________________________________________________________________________________
4138121323 Trang 3 / 4

Stt Tên hàng Mã vạch Số lượng ĐVT Đơn giá Thành tiền (VND)
(No.) (Item Description) (Barcode) (Quantity) (Unit) (Unit Price) (Amount)
The following discount-in-kind item belong to item 00140:
- 141 10315285 8934673607827 40,0 HỘP 0 0
VINAMILK Sữa chua ăn dâu 100g
_____________________________________________________________________________________________________________
150 10232509 8934673303521 30,0 GÓI 4 30.760 922.800
VNM SCU Probi light it đường 130ml*4
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00150:
- 151 10232509 8934673303521 5,0 GÓI 4 0 0
VNM SCU Probi light it đường 130ml*4
_____________________________________________________________________________________________________________
160 10625165 8934673500005 144,0 HỘP 6.970 1.003.680
VINAMILK SCA Love Yogurt hạt óc chó 100g
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00160:
- 161 10625165 8934673500005 18,0 HỘP 0 0
VINAMILK SCA Love Yogurt hạt óc chó 100g
_____________________________________________________________________________________________________________
170 10005252 8934673606813 96,0 HỘP 6.190 594.240
VINAMILK Sữa chua ăn Susu 80g
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00170:
- 171 10005252 8934673606813 12,0 HỘP 0 0
VINAMILK Sữa chua ăn Susu 80g
_____________________________________________________________________________________________________________
180 10005287 8934673605816 96,0 HỘP 6.190 594.240
VINAMILK SCA Susu vị táo chuối 80g
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00180:
- 181 10005287 8934673605816 12,0 HỘP 0 0
VINAMILK SCA Susu vị táo chuối 80g
_____________________________________________________________________________________________________________
190 10005249 8934673604819 144,0 HỘP 6.190 891.360
VINAMILK SCA Susu vị dâu chuối 80g
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00190:
- 191 10005249 8934673604819 18,0 HỘP 0 0
VINAMILK SCA Susu vị dâu chuối 80g
_____________________________________________________________________________________________________________
200 10625997 8934673323512 50,0 GÓI 5 21.400 1.070.000
VINAMILK SCU Probi hương dứa chai 65ml*5
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00200:
- 201 10625997 8934673323512 10,0 GÓI 5 0 0
4138121323 Trang 4 / 4

Stt Tên hàng Mã vạch Số lượng ĐVT Đơn giá Thành tiền (VND)
(No.) (Item Description) (Barcode) (Quantity) (Unit) (Unit Price) (Amount)
VINAMILK SCU Probi hương dứa chai 65ml*5
_____________________________________________________________________________________________________________
210 10603399 8934673538824 144,0 HỘP 6.970 1.003.680
VNM Sữa chua Love Yogurt nếp cẩm 100g
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00210:
- 211 10603399 8934673538824 18,0 HỘP 0 0
VNM Sữa chua Love Yogurt nếp cẩm 100g
_____________________________________________________________________________________________________________

Tổng giá trị trước thuế (Total excl VAT amount) 19.647.360
- 5% (VAT) 0
- 8% (VAT) 1.571.789
- 10% (VAT) 0
- 15% (VAT) 0
Thuế GTGT (VAT Amount) 1.571.789
Tổng giá trị đơn hàng (Total amount) 21.219.149

Người lập đơn hàng Quản lý ngành hàng Quản lý siêu thị Giám đốc cấp 2
(Created By) (Department Manager) (Store Manager) (Regional Director)

_______________ _________________ _______________ _______________

Nhà cung cấp lưu ý:


- Giá mua trên đơn đặt hàng là giá mua chính thức, nếu có chênh lệch so với báo giá thì báo lại nhân viên đặt hàng để điều
chỉnh giá trước khi giao hàng.
- Vui lòng điền số đơn đặt hàng và mã nhà cung cấp vào hóa đơn và phiếu giao hàng.
Trang 1 / 3
29.04.2022 09:10:03

Đơn đặt hàng / Purchase Order


Được phê duyệt bởi: Bùi Thi Thùy
Thông tin xuất hóa đơn (Billing Information) Thông tin đơn hàng (Information)
CHI NHÁNH NINH THUẬN - CÔNG TY CỔ PHẦN DỊCH VỤ THƯƠNG MẠI Số đơn hàng (PO No.) 4138121322
TỔNG HỢP WINCOMMERCE Ngày đặt hàng (PO date) 29.04.2022
Số 122, Đường 16/4, Phường Mỹ Hải, Thành phố Phan Rang – Tháp Chàm, Tỉnh Ninh
Nhóm đặt hàng (Pur.Group) 103 - Bơ sữa trứng
Thuận, Việt Nam
MST: 0104918404-027
Người đặt hàng (Purchaser) Huỳnh Văn Thắng
Địa chỉ giao hàng (Delivery Address) Số điện thoại (Tel) 0933516592
1540 - WM VCP NTN Ninh Thuận Email tpcn1.1540@winmart.masangr
Đường 16/4, P. Mỹ Hải, TP. Phan Rang - Tháp Chàm, T. Ninh Thuận Việt Nam oup.com
986683899 Ngày giao (Delivery Date) 06.05.2022
Nhà cung cấp (Supplier): 2000480 Ghi chú:
CÔNG TY CỔ PHẦN SỮA VIỆT NAM
Số 10 Tân Trào, P.Tân Phú, Quận 7, TP. Hồ Chí Minh, Việt Nam

Stt Tên hàng Mã vạch Số lượng ĐVT Đơn giá Thành tiền (VND)
(No.) (Item Description) (Barcode) (Quantity) (Unit) (Unit Price) (Amount)
10 10005335 8934673100380 6,0 GÓI 4 26.120 156.720
VNM Sữa dinh dưỡng Flex ko lactoza 180ml
_____________________________________________________________________________________________________________
20 10602909 8934673581325 24,0 GÓI 4 17.920 430.080
VINAMILK Sữa tiệt trùng ít đường 110ml*4
_____________________________________________________________________________________________________________
30 10010765 8934673314503 48,0 LON 17.390 834.720
NS PHƯƠNG NAM Sữa đặc có đg lon 380g
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00030:
- 31 10010765 8934673314503 2,0 LON 0 0
NS PHƯƠNG NAM Sữa đặc có đg lon 380g
_____________________________________________________________________________________________________________
40 10010473 8934673100519 12,0 GÓI 4 16.600 199.200
VINAMILK STT ADM hương dâu 110ml*4 T48
_____________________________________________________________________________________________________________
50 10010475 8934673100557 12,0 GÓI 4 16.600 199.200
VINAMILK Sữa TT ADM socola 110ml*4 T48
_____________________________________________________________________________________________________________
60 10301136 8934673703369 48,0 GÓI 3.250 156.000
VINAMILK Sữa đậu nành canxi F220ml
_____________________________________________________________________________________________________________
70 10010461 8934673302814 180,0 HỘP 3.950 711.000
ÔNG THỌ VNM SD có đường đỏ vỉ 40g T180
_____________________________________________________________________________________________________________
80 10625162 8934673700115 24,0 GÓI 4 22.880 549.120
VINAMILK Sữa đậu nành đậu đỏ 180ml
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00080:
- 81 10625162 8934673700115 3,0 GÓI 4 0 0
4138121322 Trang 2 / 3

Stt Tên hàng Mã vạch Số lượng ĐVT Đơn giá Thành tiền (VND)
(No.) (Item Description) (Barcode) (Quantity) (Unit) (Unit Price) (Amount)
VINAMILK Sữa đậu nành đậu đỏ 180ml
_____________________________________________________________________________________________________________
90 10010458 8934673314909 24,0 HỘP 57.710 1.385.040
NS PHƯƠNG NAM VNM SD có đường xanh 1284g
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00090:
- 91 10010458 8934673314909 1,0 HỘP 0 0
NS PHƯƠNG NAM VNM SD có đường xanh 1284g
_____________________________________________________________________________________________________________
100 10603577 8934673209366 24,0 HỘP 22.280 534.720
ÔNG THỌ SĐCĐ chữ xanh HG 380g
_____________________________________________________________________________________________________________
110 10406972 8934673714341 24,0 GÓI 4 22.880 549.120
VINAMILK Sữa đ.nành hạt óc chó 180ml*4
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00110:
- 111 10406972 8934673714341 3,0 GÓI 4 0 0
VINAMILK Sữa đ.nành hạt óc chó 180ml*4
_____________________________________________________________________________________________________________
120 10141113 8934673200325 120,0 HỘP 16.800 2.016.000
VNM SĐCĐ Ông Thọ Đỏ Tuýp 165g T24
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00120:
- 121 10141113 8934673200325 15,0 HỘP 0 0
VNM SĐCĐ Ông Thọ Đỏ Tuýp 165g T24
_____________________________________________________________________________________________________________
130 10405704 8934673581394 60,0 HỘP 28.860 1.731.600
VINAMILK Sữa tiệt trùng ít đường hộp 1L
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00130:
- 131 10405704 8934673581394 7,0 HỘP 0 0
VINAMILK Sữa tiệt trùng ít đường hộp 1L
_____________________________________________________________________________________________________________
140 10010487 8934673573399 60,0 HỘP 28.860 1.731.600
VINAMILK Sữa tiệt trùng có đường hộp 1L
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00140:
- 141 10010487 8934673573399 7,0 HỘP 0 0
VINAMILK Sữa tiệt trùng có đường hộp 1L
_____________________________________________________________________________________________________________
150 10010491 8934673576390 120,0 HỘP 28.860 3.463.200
VINAMILK Sữa tiệt trùng k.đường hộp 1L
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00150:
4138121322 Trang 3 / 3

Stt Tên hàng Mã vạch Số lượng ĐVT Đơn giá Thành tiền (VND)
(No.) (Item Description) (Barcode) (Quantity) (Unit) (Unit Price) (Amount)
- 151 10010491 8934673576390 15,0 HỘP 0 0
VINAMILK Sữa tiệt trùng k.đường hộp 1L
_____________________________________________________________________________________________________________

Tổng giá trị trước thuế (Total excl VAT amount) 14.647.320
- 5% (VAT) 0
- 8% (VAT) 1.171.786
- 10% (VAT) 0
- 15% (VAT) 0
Thuế GTGT (VAT Amount) 1.171.786
Tổng giá trị đơn hàng (Total amount) 15.819.106

Người lập đơn hàng Quản lý ngành hàng Quản lý siêu thị Giám đốc cấp 2
(Created By) (Department Manager) (Store Manager) (Regional Director)

_______________ _________________ _______________ _______________

Nhà cung cấp lưu ý:


- Giá mua trên đơn đặt hàng là giá mua chính thức, nếu có chênh lệch so với báo giá thì báo lại nhân viên đặt hàng để điều
chỉnh giá trước khi giao hàng.
- Vui lòng điền số đơn đặt hàng và mã nhà cung cấp vào hóa đơn và phiếu giao hàng.
Trang 1 / 4
29.04.2022 09:09:02

Đơn đặt hàng / Purchase Order


Được phê duyệt bởi: Bùi Thi Thùy
Thông tin xuất hóa đơn (Billing Information) Thông tin đơn hàng (Information)
CHI NHÁNH NINH THUẬN - CÔNG TY CỔ PHẦN DỊCH VỤ THƯƠNG MẠI Số đơn hàng (PO No.) 4138121454
TỔNG HỢP WINCOMMERCE Ngày đặt hàng (PO date) 29.04.2022
Số 122, Đường 16/4, Phường Mỹ Hải, Thành phố Phan Rang – Tháp Chàm, Tỉnh Ninh
Nhóm đặt hàng (Pur.Group) 105 - Hàng đông lạnh
Thuận, Việt Nam
MST: 0104918404-027
Người đặt hàng (Purchaser) Huỳnh Văn Thắng
Địa chỉ giao hàng (Delivery Address) Số điện thoại (Tel) 0933516592
1540 - WM VCP NTN Ninh Thuận Email tpcn1.1540@winmart.masangr
Đường 16/4, P. Mỹ Hải, TP. Phan Rang - Tháp Chàm, T. Ninh Thuận Việt Nam oup.com
986683899 Ngày giao (Delivery Date) 06.05.2022
Nhà cung cấp (Supplier): 2000480 Ghi chú:
CÔNG TY CỔ PHẦN SỮA VIỆT NAM
Số 10 Tân Trào, P.Tân Phú, Quận 7, TP. Hồ Chí Minh, Việt Nam

Stt Tên hàng Mã vạch Số lượng ĐVT Đơn giá Thành tiền (VND)
(No.) (Item Description) (Barcode) (Quantity) (Unit) (Unit Price) (Amount)
10 10006105 8934673298209 4,0 HỘP 36.660 146.640
VINAMILK Kem đậu xanh hộp 450ml
_____________________________________________________________________________________________________________
20 10311988 8934673614894 8,0 HỘP 69.150 553.200
VINAMILK Kem đậu xanh khoai môn dừa 1L
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00020:
- 21 10311988 8934673614894 1,0 HỘP 0 0
VINAMILK Kem đậu xanh khoai môn dừa 1L
_____________________________________________________________________________________________________________
30 10006092 8934673291804 4,0 HỘP 69.150 276.600
VINAMILK Kem hương dâu hộp 1L
_____________________________________________________________________________________________________________
40 10182621 8934673600217 8,0 HỘP 48.530 388.240
VINAMILK Kem trân châu đường đen 400ml
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00040:
- 41 10182621 8934673600217 1,0 HỘP 0 0
VINAMILK Kem trân châu đường đen 400ml
_____________________________________________________________________________________________________________
50 10170130 8934673600033 12,0 GÓI 11.780 141.360
VINAMILK Kem ốc quế socolađậu phộng110ml
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00050:
- 51 10170130 8934673600033 1,0 GÓI 0 0
VINAMILK Kem ốc quế socolađậu phộng110ml
_____________________________________________________________________________________________________________
60 10170129 8934673600019 12,0 GÓI 11.780 141.360
VINAMILK Kem ốc quế dâu nam v.quất 110ml
_____________________________________________________________________________________________________________
4138121454 Trang 2 / 4

Stt Tên hàng Mã vạch Số lượng ĐVT Đơn giá Thành tiền (VND)
(No.) (Item Description) (Barcode) (Quantity) (Unit) (Unit Price) (Amount)
The following discount-in-kind item belong to item 00060:
- 61 10170129 8934673600019 1,0 GÓI 0 0
VINAMILK Kem ốc quế dâu nam v.quất 110ml
_____________________________________________________________________________________________________________
70 10006095 8934673293808 8,0 HỘP 69.150 553.200
VINAMILK Kem khoai môn hộp 1L
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00070:
- 71 10006095 8934673293808 1,0 HỘP 0 0
VINAMILK Kem khoai môn hộp 1L
_____________________________________________________________________________________________________________
80 10006099 8934673291200 8,0 HỘP 36.660 293.280
VINAMILK Kem hương dâu hộp 450ml
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00080:
- 81 10006099 8934673291200 1,0 HỘP 0 0
VINAMILK Kem hương dâu hộp 450ml
_____________________________________________________________________________________________________________
90 10170131 8934673600026 12,0 GÓI 11.780 141.360
VINAMILK Kem ốc quế matcha đậu đỏ 110ml
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00090:
- 91 10170131 8934673600026 1,0 GÓI 0 0
VINAMILK Kem ốc quế matcha đậu đỏ 110ml
_____________________________________________________________________________________________________________
100 10311987 8934673601610 36,0 CÁI 7.670 276.120
VINAMILK Kem cà phê h.nhân Delight 80ml
_____________________________________________________________________________________________________________
110 10085707 8934673612715 90,0 CÁI 2.530 227.700
VINAMILK Kem sữa chua hương cam Subo 50g
_____________________________________________________________________________________________________________
120 10085708 8934673610711 90,0 CÁI 2.530 227.700
VINAMILK Kem sữa chua Subo 50g
_____________________________________________________________________________________________________________
130 10085706 8934673611718 90,0 CÁI 2.530 227.700
VINAMILK Kem sữa chua hương dâu Subo 50g
_____________________________________________________________________________________________________________
140 10006100 8934673290203 4,0 HỘP 36.660 146.640
VINAMILK Kem socola hộp 450ml
_____________________________________________________________________________________________________________
150 10006103 8934673295208 8,0 HỘP 36.660 293.280
VINAMILK Kem hương sầu riêng hộp 450ml
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00150:
4138121454 Trang 3 / 4

Stt Tên hàng Mã vạch Số lượng ĐVT Đơn giá Thành tiền (VND)
(No.) (Item Description) (Barcode) (Quantity) (Unit) (Unit Price) (Amount)
- 151 10006103 8934673295208 1,0 HỘP 0 0
VINAMILK Kem hương sầu riêng hộp 450ml
_____________________________________________________________________________________________________________
160 10006102 8934673293204 8,0 HỘP 36.660 293.280
VINAMILK Kem khoai môn hộp 450ml
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00160:
- 161 10006102 8934673293204 1,0 HỘP 0 0
VINAMILK Kem khoai môn hộp 450ml
_____________________________________________________________________________________________________________
170 10006093 8934673290807 8,0 HỘP 69.150 553.200
VINAMILK Kem socola hộp 1L
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00170:
- 171 10006093 8934673290807 1,0 HỘP 0 0
VINAMILK Kem socola hộp 1L
_____________________________________________________________________________________________________________
180 10006101 8934673296205 12,0 HỘP 36.660 439.920
VINAMILK Kem dừa hộp 450ml
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00180:
- 181 10006101 8934673296205 2,0 HỘP 0 0
VINAMILK Kem dừa hộp 450ml
_____________________________________________________________________________________________________________
190 10006096 8934673295802 8,0 HỘP 69.150 553.200
VINAMILK Kem hương sầu riêng hộp 1L
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00190:
- 191 10006096 8934673295802 1,0 HỘP 0 0
VINAMILK Kem hương sầu riêng hộp 1L
_____________________________________________________________________________________________________________
200 10006094 8934673296809 12,0 HỘP 69.150 829.800
VINAMILK Kem dừa hộp 1L
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00200:
- 201 10006094 8934673296809 2,0 HỘP 0 0
VINAMILK Kem dừa hộp 1L
_____________________________________________________________________________________________________________
4138121454 Trang 4 / 4

Tổng giá trị trước thuế (Total excl VAT amount) 6.703.780
- 5% (VAT) 0
- 8% (VAT) 536.302
- 10% (VAT) 0
- 15% (VAT) 0
Thuế GTGT (VAT Amount) 536.302
Tổng giá trị đơn hàng (Total amount) 7.240.082

Người lập đơn hàng Quản lý ngành hàng Quản lý siêu thị Giám đốc cấp 2
(Created By) (Department Manager) (Store Manager) (Regional Director)

_______________ _________________ _______________ _______________

Nhà cung cấp lưu ý:


- Giá mua trên đơn đặt hàng là giá mua chính thức, nếu có chênh lệch so với báo giá thì báo lại nhân viên đặt hàng để điều
chỉnh giá trước khi giao hàng.
- Vui lòng điền số đơn đặt hàng và mã nhà cung cấp vào hóa đơn và phiếu giao hàng.
Trang 1 / 2
29.04.2022 09:25:37

Đơn đặt hàng / Purchase Order


Được phê duyệt bởi: Phan Thị Thu Thủy
Thông tin xuất hóa đơn (Billing Information) Thông tin đơn hàng (Information)
CHI NHÁNH HỒ CHÍ MINH - CÔNG TY CỔ PHẦN DỊCH VỤ THƯƠNG MẠI Số đơn hàng (PO No.) 4138121924
TỔNG HỢP WINCOMMERCE Ngày đặt hàng (PO date) 29.04.2022
Tầng 5, Mplaza SaiGon, số 39 Lê Duẩn, Phường Bến Nghé, Quận 1, Thành phố Hồ Chí
Nhóm đặt hàng (Pur.Group) 103 - Bơ sữa trứng
Minh, Việt Nam
MST: 0104918404-048
Người đặt hàng (Purchaser) Nguyễn Minh Anh
Địa chỉ giao hàng (Delivery Address) Số điện thoại (Tel)
1681 - WM HCM Hưng Gia Email tpcn2.1681@winmart.masangr
36/25 Phạm Văn Nghị, Sky Garden 3, P. Tân Phong, Q. 7, TP. Hồ Chí Minh Việt Nam oup.com
Ngày giao (Delivery Date) 06.05.2022
Nhà cung cấp (Supplier): 2000480 Ghi chú:
CÔNG TY CỔ PHẦN SỮA VIỆT NAM
Số 10 Tân Trào, P.Tân Phú, Quận 7, TP. Hồ Chí Minh, Việt Nam

Stt Tên hàng Mã vạch Số lượng ĐVT Đơn giá Thành tiền (VND)
(No.) (Item Description) (Barcode) (Quantity) (Unit) (Unit Price) (Amount)
10 10005255 8934673606820 96,0 HỘP 5.360 514.560
VINAMILK Sữa chua ăn có đường 100g
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00010:
- 11 10005255 8934673606820 16,0 HỘP 0 0
VINAMILK Sữa chua ăn có đường 100g
_____________________________________________________________________________________________________________
20 10315285 8934673607827 48,0 HỘP 6.460 310.080
VINAMILK Sữa chua ăn dâu 100g
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00020:
- 21 10315285 8934673607827 8,0 HỘP 0 0
VINAMILK Sữa chua ăn dâu 100g
_____________________________________________________________________________________________________________
30 10601826 8934673532822 48,0 HỘP 6.460 310.080
VINAMILK Sữa chua ăn dứa 100g
_____________________________________________________________________________________________________________
40 10005280 8934673613828 96,0 HỘP 5.360 514.560
VINAMILK Sữa chua ăn ít đường hộp 100g
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00040:
- 41 10005280 8934673613828 16,0 HỘP 0 0
VINAMILK Sữa chua ăn ít đường hộp 100g
_____________________________________________________________________________________________________________
50 10005245 8934673605823 144,0 HỘP 5.360 771.840
VINAMILK Sữa chua ăn không đường 100g
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00050:
- 51 10005245 8934673605823 24,0 HỘP 0 0
VINAMILK Sữa chua ăn không đường 100g
4138121924 Trang 2 / 2

Stt Tên hàng Mã vạch Số lượng ĐVT Đơn giá Thành tiền (VND)
(No.) (Item Description) (Barcode) (Quantity) (Unit) (Unit Price) (Amount)
_____________________________________________________________________________________________________________
60 10086502 8934673500821 48,0 HỘP 6.460 310.080
VINAMILK Sữa chua ăn lựu đỏ 100g
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00060:
- 61 10086502 8934673500821 8,0 HỘP 0 0
VINAMILK Sữa chua ăn lựu đỏ 100g
_____________________________________________________________________________________________________________
70 10005247 8934673601825 144,0 HỘP 6.460 930.240
VINAMILK Sữa chua ăn nha đam 100g
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00070:
- 71 10005247 8934673601825 18,0 HỘP 0 0
VINAMILK Sữa chua ăn nha đam 100g
_____________________________________________________________________________________________________________
80 10603399 8934673538824 48,0 HỘP 6.970 334.560
VNM Sữa chua Love Yogurt nếp cẩm 100g
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00080:
- 81 10603399 8934673538824 6,0 HỘP 0 0
VNM Sữa chua Love Yogurt nếp cẩm 100g
_____________________________________________________________________________________________________________

Tổng giá trị trước thuế (Total excl VAT amount) 3.996.000
- 5% (VAT) 0
- 8% (VAT) 319.680
- 10% (VAT) 0
- 15% (VAT) 0
Thuế GTGT (VAT Amount) 319.680
Tổng giá trị đơn hàng (Total amount) 4.315.680

Người lập đơn hàng Quản lý ngành hàng Quản lý siêu thị Giám đốc cấp 2
(Created By) (Department Manager) (Store Manager) (Regional Director)

_______________ _________________ _______________ _______________

Nhà cung cấp lưu ý:


- Giá mua trên đơn đặt hàng là giá mua chính thức, nếu có chênh lệch so với báo giá thì báo lại nhân viên đặt hàng để điều
chỉnh giá trước khi giao hàng.
- Vui lòng điền số đơn đặt hàng và mã nhà cung cấp vào hóa đơn và phiếu giao hàng.
Trang 1 / 3
29.04.2022 11:48:55

Đơn đặt hàng / Purchase Order


Được phê duyệt bởi: Thái Sơn Vũ
Thông tin xuất hóa đơn (Billing Information) Thông tin đơn hàng (Information)
CHI NHÁNH HỒ CHÍ MINH - CÔNG TY CỔ PHẦN DỊCH VỤ THƯƠNG MẠI Số đơn hàng (PO No.) 4138123794
TỔNG HỢP WINCOMMERCE Ngày đặt hàng (PO date) 29.04.2022
Tầng 5, Mplaza SaiGon, số 39 Lê Duẩn, Phường Bến Nghé, Quận 1, Thành phố Hồ Chí
Nhóm đặt hàng (Pur.Group) 102 - T.phẩm công nghệ
Minh, Việt Nam
MST: 0104918404-048
Người đặt hàng (Purchaser) Nguyễn Xuân Tường
Địa chỉ giao hàng (Delivery Address) Số điện thoại (Tel) 0919923010
1511 - WM VCP HCM Ba Tháng Hai Email tpcn1.1511@winmart.masangr
3-3C Ba Tháng Hai, P. 11, Quận 10, TP. Hồ Chí Minh Việt Nam oup.com
1688266643 Ngày giao (Delivery Date) 06.05.2022
Nhà cung cấp (Supplier): 2000480 Ghi chú:
CÔNG TY CỔ PHẦN SỮA VIỆT NAM
Số 10 Tân Trào, P.Tân Phú, Quận 7, TP. Hồ Chí Minh, Việt Nam

Stt Tên hàng Mã vạch Số lượng ĐVT Đơn giá Thành tiền (VND)
(No.) (Item Description) (Barcode) (Quantity) (Unit) (Unit Price) (Amount)
10 10005249 8934673604819 96,0 HỘP 6.190 594.240
VINAMILK SCA Susu vị dâu chuối 80g
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00010:
- 11 10005249 8934673604819 12,0 HỘP 0 0
VINAMILK SCA Susu vị dâu chuối 80g
_____________________________________________________________________________________________________________
20 10005255 8934673606820 240,0 HỘP 5.360 1.286.400
VINAMILK Sữa chua ăn có đường 100g
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00020:
- 21 10005255 8934673606820 40,0 HỘP 0 0
VINAMILK Sữa chua ăn có đường 100g
_____________________________________________________________________________________________________________
30 10005280 8934673613828 240,0 HỘP 5.360 1.286.400
VINAMILK Sữa chua ăn ít đường hộp 100g
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00030:
- 31 10005280 8934673613828 40,0 HỘP 0 0
VINAMILK Sữa chua ăn ít đường hộp 100g
_____________________________________________________________________________________________________________
40 10005287 8934673605816 96,0 HỘP 6.190 594.240
VINAMILK SCA Susu vị táo chuối 80g
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00040:
- 41 10005287 8934673605816 12,0 HỘP 0 0
VINAMILK SCA Susu vị táo chuối 80g
_____________________________________________________________________________________________________________
50 10086502 8934673500821 96,0 HỘP 6.460 620.160
VINAMILK Sữa chua ăn lựu đỏ 100g
4138123794 Trang 2 / 3

Stt Tên hàng Mã vạch Số lượng ĐVT Đơn giá Thành tiền (VND)
(No.) (Item Description) (Barcode) (Quantity) (Unit) (Unit Price) (Amount)
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00050:
- 51 10086502 8934673500821 16,0 HỘP 0 0
VINAMILK Sữa chua ăn lựu đỏ 100g
_____________________________________________________________________________________________________________
60 10232509 8934673303521 30,0 GÓI 4 30.760 922.800
VNM SCU Probi light it đường 130ml*4
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00060:
- 61 10232509 8934673303521 5,0 GÓI 4 0 0
VNM SCU Probi light it đường 130ml*4
_____________________________________________________________________________________________________________
70 10625165 8934673500005 96,0 HỘP 6.970 669.120
VINAMILK SCA Love Yogurt hạt óc chó 100g
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00070:
- 71 10625165 8934673500005 12,0 HỘP 0 0
VINAMILK SCA Love Yogurt hạt óc chó 100g
_____________________________________________________________________________________________________________
80 10625998 8934673320580 24,0 GÓI 4 30.760 738.240
VINAMILK SCU Probi h. việt quất 130ml*4
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00080:
- 81 10625998 8934673320580 4,0 GÓI 4 0 0
VINAMILK SCU Probi h. việt quất 130ml*4
_____________________________________________________________________________________________________________

Tổng giá trị trước thuế (Total excl VAT amount) 6.711.600
- 5% (VAT) 0
- 8% (VAT) 536.928
- 10% (VAT) 0
- 15% (VAT) 0
Thuế GTGT (VAT Amount) 536.928
Tổng giá trị đơn hàng (Total amount) 7.248.528
4138123794 Trang 3 / 3

Người lập đơn hàng Quản lý ngành hàng Quản lý siêu thị Giám đốc cấp 2
(Created By) (Department Manager) (Store Manager) (Regional Director)

_______________ _________________ _______________ _______________

Nhà cung cấp lưu ý:


- Giá mua trên đơn đặt hàng là giá mua chính thức, nếu có chênh lệch so với báo giá thì báo lại nhân viên đặt hàng để điều
chỉnh giá trước khi giao hàng.
- Vui lòng điền số đơn đặt hàng và mã nhà cung cấp vào hóa đơn và phiếu giao hàng.
Trang 1 / 2
29.04.2022 11:49:32

Đơn đặt hàng / Purchase Order


Được phê duyệt bởi: Thái Sơn Vũ
Thông tin xuất hóa đơn (Billing Information) Thông tin đơn hàng (Information)
CHI NHÁNH HỒ CHÍ MINH - CÔNG TY CỔ PHẦN DỊCH VỤ THƯƠNG MẠI Số đơn hàng (PO No.) 4138123799
TỔNG HỢP WINCOMMERCE Ngày đặt hàng (PO date) 29.04.2022
Tầng 5, Mplaza SaiGon, số 39 Lê Duẩn, Phường Bến Nghé, Quận 1, Thành phố Hồ Chí
Nhóm đặt hàng (Pur.Group) 103 - Bơ sữa trứng
Minh, Việt Nam
MST: 0104918404-048
Người đặt hàng (Purchaser) Nguyễn Xuân Tường
Địa chỉ giao hàng (Delivery Address) Số điện thoại (Tel) 0919923010
1511 - WM VCP HCM Ba Tháng Hai Email tpcn1.1511@winmart.masangr
3-3C Ba Tháng Hai, P. 11, Quận 10, TP. Hồ Chí Minh Việt Nam oup.com
1688266643 Ngày giao (Delivery Date) 06.05.2022
Nhà cung cấp (Supplier): 2000480 Ghi chú:
CÔNG TY CỔ PHẦN SỮA VIỆT NAM
Số 10 Tân Trào, P.Tân Phú, Quận 7, TP. Hồ Chí Minh, Việt Nam

Stt Tên hàng Mã vạch Số lượng ĐVT Đơn giá Thành tiền (VND)
(No.) (Item Description) (Barcode) (Quantity) (Unit) (Unit Price) (Amount)
10 10005402 8934673501354 240,0 GÓI 6.530 1.567.200
VINAMILK Sữa tiệt trùng k.đường 220ml
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00010:
- 11 10005402 8934673501354 30,0 GÓI 0 0
VINAMILK Sữa tiệt trùng k.đường 220ml
_____________________________________________________________________________________________________________
20 10010458 8934673314909 24,0 HỘP 57.710 1.385.040
NS PHƯƠNG NAM VNM SD có đường xanh 1284g
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00020:
- 21 10010458 8934673314909 1,0 HỘP 0 0
NS PHƯƠNG NAM VNM SD có đường xanh 1284g
_____________________________________________________________________________________________________________
30 10195823 8934673700771 24,0 GÓI 4 17.360 416.640
SĐN Tươi Vinamilk 4* 180mlT12
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00030:
- 31 10195823 8934673700771 3,0 GÓI 4 0 0
SĐN Tươi Vinamilk 4* 180mlT12
_____________________________________________________________________________________________________________
40 10195824 8934673100670 12,0 GÓI 4 33.600 403.200
SUDD Vinamilk ColosGold 4*110mlT12
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00040:
- 41 10195824 8934673100670 3,0 GÓI 4 0 0
SUDD Vinamilk ColosGold 4*110mlT12
_____________________________________________________________________________________________________________
50 10195825 8934673100687 12,0 GÓI 4 53.600 643.200
SUDD Vinamilk ColosGold 4*180mlT12
4138123799 Trang 2 / 2

Stt Tên hàng Mã vạch Số lượng ĐVT Đơn giá Thành tiền (VND)
(No.) (Item Description) (Barcode) (Quantity) (Unit) (Unit Price) (Amount)
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00050:
- 51 10195825 8934673100687 3,0 GÓI 4 0 0
SUDD Vinamilk ColosGold 4*180mlT12
_____________________________________________________________________________________________________________
60 10322798 8934673300391 36,0 HỘP 48.400 1.742.400
NS PHƯƠNG NAM Sữa đặc CD xanh biển 1284g
_____________________________________________________________________________________________________________
70 10405704 8934673581394 60,0 HỘP 28.860 1.731.600
VINAMILK Sữa tiệt trùng ít đường hộp 1L
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00070:
- 71 10405704 8934673581394 7,0 HỘP 0 0
VINAMILK Sữa tiệt trùng ít đường hộp 1L
_____________________________________________________________________________________________________________
80 10603574 8934673218368 96,0 HỘP 17.390 1.669.440
NS PHƯƠNG NAM SĐCĐ Xanh lá HG 380g
_____________________________________________________________________________________________________________
The following discount-in-kind item belong to item 00080:
- 81 10603574 8934673218368 8,0 HỘP 0 0
NS PHƯƠNG NAM SĐCĐ Xanh lá HG 380g
_____________________________________________________________________________________________________________
90 10603577 8934673209366 48,0 HỘP 22.280 1.069.440
ÔNG THỌ SĐCĐ chữ xanh HG 380g
_____________________________________________________________________________________________________________

Tổng giá trị trước thuế (Total excl VAT amount) 10.628.160
- 5% (VAT) 0
- 8% (VAT) 850.253
- 10% (VAT) 0
- 15% (VAT) 0
Thuế GTGT (VAT Amount) 850.253
Tổng giá trị đơn hàng (Total amount) 11.478.413

Người lập đơn hàng Quản lý ngành hàng Quản lý siêu thị Giám đốc cấp 2
(Created By) (Department Manager) (Store Manager) (Regional Director)

_______________ _________________ _______________ _______________

Nhà cung cấp lưu ý:


- Giá mua trên đơn đặt hàng là giá mua chính thức, nếu có chênh lệch so với báo giá thì báo lại nhân viên đặt hàng để điều
chỉnh giá trước khi giao hàng.
- Vui lòng điền số đơn đặt hàng và mã nhà cung cấp vào hóa đơn và phiếu giao hàng.
G.O.L.D. Report Page 1/ 1
29/04/22 13:50:09
/aldata/cen509/gaia/deploy/DEFAULT/web/eretail/reports/pscde10p_126_ORDERPOOL_220429135002_62516593

PURCHASE NOTE

Order no. Order date Supplier Commercial Ad. ch.


code contract
2217045364916 29/04/22 2250005 R0080126 1
13:29

Ordered by Delivered to Ordered from


CTY TNHH DICH VU EB ESPACE BUSINESS HUE TAI TP. DA LAT CONG TY SUA VIET NAM VINAMILK
163 Phan Dang Luu Quang truong Lam Vien, P.10 184-186 Nguy#n #ình Chi#u,Qu#n 03
Phuong 1, Quan Phu Nhuan Goc Ho Tung Mau-Tran Quoc Toan
Ho Chi Minh DA LAT HCM

Vietnam Vietnam Vietnam

Article Article desc. OU LV SKU/OU OU Qty Free Net purchase Unit Total net purchase SO
type quantity price price
8934673303507 TH10 SCU MEN SONG PROBI ID Pack 1 10 20.000 20.000 21 400.00 Cai 4 280 000.00
65ML*5
8934673400510 TH.10 SCU MEN SONG PROBI Pack 1 10 20.000 20.000 21 400.00 Cai 4 280 000.00
65ML*5
8934673434508 TH10.SC MEN SONG PROBI DAU Pack 1 10 20.000 20.000 21 400.00 Cai 4 280 000.00
65ML*5
8934673606820 TH48 SC VNM 100G CD Pack 0 48 20.000 120.000 5 360.00 Cai 5 145 600.00
8934673613828 TH48 SC VNM IT DUONG 100G Pack 1 48 10.000 60.000 5 360.00 Cai 2 572 800.00
8934673500005 TH12 SC VNM LOVE YOGURT Pack 1 12 5.000 15.000 27 880.00 Cai 1 672 800.00
HAT OC CHO 100G*4
8934673532822 TH12 SC VNM DUA 100G*4 Pack 1 12 10.000 12.000 25 840.00 Cai 3 100 800.00
8934673601825 SC VNM NHA DAM 100G IPACK 0 48 30.000 180.000 6 460.00 Cai 9 302 400.00

TOTAL BF. TAX 34 634 400.00

VAT 8.00 % Base 34 634 400.00 Amount 2 770 752.00


TOTAL VAT AMOUNT 2 770 752.00 +

After-tax total 37 405 152.00

Asked delivery date Delivery deadline Total Total net


quantity purchase price
06/05/22 21:00 06/05/22 21:00 135.000 34 634 400.00

Note

Delivery condition: free freight

Comment PC - Not in CAR/Gold Promotion/Seasonal- Store

Aldata Solution
G.O.L.D. Report Page 1/ 1
29/04/22 13:50:00
/aldata/cen509/gaia/deploy/DEFAULT/web/eretail/reports/pscde10p_126_ORDERPOOL_220429134953_62516579

PURCHASE NOTE

Order no. Order date Supplier Commercial Ad. ch.


code contract
2217045365155 29/04/22 2250005 R0090126 1
13:38

Ordered by Delivered to Ordered from


CTY TNHH DICH VU EB ESPACE BUSINESS HUE TAI TP. DA LAT CONG TY SUA VIET NAM VINAMILK
163 Phan Dang Luu Quang truong Lam Vien, P.10 184-186 Nguy#n #ình Chi#u,Qu#n 03
Phuong 1, Quan Phu Nhuan Goc Ho Tung Mau-Tran Quoc Toan
Ho Chi Minh DA LAT HCM

Vietnam Vietnam Vietnam

Article Article desc. OU LV SKU/OU OU Qty Free Net purchase Unit Total net purchase SO
type quantity price price
8934673576390 TH12 SUA VNM 100% KD 1L Pack 0 12 20.000 60.000 28 860.00 Cai 6 926 400.00
8934673581394 TH12.SUA VNM 100% 1L IT Pack 2 12 20.000 60.000 28 860.00 Cai 6 926 400.00
DUONG
8934673700696 SUA VNM ADM VIET QUAT Pack 1 12 10.000 15.000 16 600.00 Cai 1 992 000.00
110ML*4
8934673118323 SUA DD VNM OPTIMUM GOLD Pack 1 12 6.000 18.000 33 560.00 Cai 2 416 320.00
110ML*4
8934673118347 TH12 SUA DD VNM OPTIMUM Pack 2 12 3.000 9.000 53 760.00 Cai 1 935 360.00
GOLD 180ML*4
8934673300582 SCU VINAMILK SUSU DAU TUI Pack 1 24 10.000 30.000 3 980.00 Cai 955 200.00
110ML
8934673700726 SUA TRAI CAY VNM HERO CAM Pack 1 12 10.000 15.000 21 440.00 Cai 2 572 800.00
180ML*4

TOTAL BF. TAX 23 724 480.00

VAT 8.00 % Base 23 724 480.00 Amount 1 897 958.40


TOTAL VAT AMOUNT 1 897 958.40 +

After-tax total 25 622 438.40

Asked delivery date Delivery deadline Total Total net


quantity purchase price
06/05/22 21:00 06/05/22 21:00 79.000 23 724 480.00

Note

Delivery condition: free freight

Comment PC - Not in CAR/Gold Promotion/Seasonal- Store

Aldata Solution
G.O.L.D. Report Page 1/ 2
29/04/22 14:39:56
/aldata/cen509/gaia/deploy/DEFAULT/web/eretail/reports/pscde10p_103_RSOFM_220429143954_62517975

PURCHASE NOTE

Order no. Order date Supplier Commercial Ad. ch.


code contract
2217045365727 29/04/22 2250005 R0090103 1
14:18

Ordered by Delivered to Ordered from


CTY TNHH DICH VU EB BIGC MIEN DONG CONG TY SUA VIET NAM VINAMILK
163 Phan Dang Luu 268 TO HIEN THANH 184-186 Nguy#n #ình Chi#u,Qu#n 03
Phuong 1, Quan Phu Nhuan P. 15 Q. 10
Ho Chi Minh HO CHI MINH HCM

Vietnam Vietnam Vietnam

Article Article desc. OU LV SKU/OU OU Qty Free Net purchase Unit Total net purchase SO
type quantity price price
8934673573320 TH12 SUA VNM 100% 110ML*4 CD Pack 1 12 12.000 36.000 17 920.00 Cai 2 580 480.00
8934673581325 TH12 SUA VNM 100% IT DUONG Pack 1 12 12.000 36.000 17 920.00 Cai 2 580 480.00
110ML*4
8934673573399 TH12 SUA VNM 100% CD 1L Pack 0 12 36.000 108.000 28 860.00 Cai 12 467 520.00
8934673581394 TH12.SUA VNM 100% 1L IT Pack 2 12 36.000 108.000 28 860.00 Cai 12 467 520.00
DUONG
8934673100502 TH12 SUA VNM ADM CD 180ML*4 Pack 0 12 8.000 16.000 26 200.00 Cai 2 515 200.00
8934673100526 TH12 SUA VNM ADM DAU Pack 1 12 4.000 8.000 26 200.00 Cai 1 257 600.00
180ML*4
8934673100564 TH12 SUA VNM ADM SOCOLA Pack 1 12 4.000 8.000 26 200.00 Cai 1 257 600.00
180ML*4
8934673700702 SUA VNM ADM VIET QUAT Pack 1 12 8.000 16.000 26 200.00 Cai 2 515 200.00
180ML*4
8934673100816 SUA DD DIELAC ALPHA GOLD Pack 1 12 1.000 0.000 45 080.00 Cai 540 960.00
180ML*4
8934673100823 SUA DD OPTIMUM GOLD 110ML*4 Pack 1 12 1.000 0.000 33 560.00 Cai 402 720.00
8934673100830 SUA DD OPTIMUM GOLD 180ML*4 Pack 1 12 1.000 0.000 53 760.00 Cai 645 120.00
8934673113342 TH.12 SUA VNM ALPHA GOLD 3+ Pack 1 12 1.000 3.000 45 080.00 Cai 540 960.00
180ML*4
8934673700771 SDN TUOI GAP DOI CANXI Pack 1 12 3.000 4.000 17 360.00 Cai 624 960.00
180ML*4
8934673700122 TH12 SDN VNM HANH NHAN Pack 1 12 8.000 28.000 22 880.00 Cai 2 196 480.00
180ML*4
8934673714341 TH12 SDN VNM HAT OC CHO Pack 1 12 12.000 48.000 22 880.00 Cai 3 294 720.00
180ML*4
8934673300506 TH12 SCU SUSU CAM 110ML*4 Pack 1 12 3.000 4.000 14 880.00 Cai 535 680.00
8934673300568 TH12 SCU TT SUSU TAO NHO Pack 1 12 6.000 9.000 14 880.00 Cai 1 071 360.00
110ML*4
8934673300575 SCU VINAMILK SUSU CAM TUI Pack 1 24 10.000 30.000 3 980.00 Cai 955 200.00
110ML
8934673700306 SUA TRAI CAY VNM HERO CAM Pack 1 12 3.000 4.000 13 080.00 Cai 470 880.00
110ML*4
8934673700320 SUA TRAI CAY VNM HERO DAU Pack 1 12 3.000 4.000 13 080.00 Cai 470 880.00
110ML*4
8934673700726 SUA TRAI CAY VNM HERO CAM Pack 1 12 24.000 36.000 21 440.00 Cai 6 174 720.00
180ML*4
8934673700733 SUA TRAI CAY VNM HERO DAU Pack 1 12 24.000 36.000 21 440.00 Cai 6 174 720.00
180ML*4

Aldata Solution
G.O.L.D. Report Page 2/ 2
29/04/22 14:39:56
/aldata/cen509/gaia/deploy/DEFAULT/web/eretail/reports/pscde10p_103_RSOFM_220429143954_62517975

PURCHASE NOTE

Article Article desc. OU LV SKU/OU OU Qty Free Net purchase Unit Total net purchase SO
type quantity price price
8934673700740 SUA TRAI CAY VNM HERO NHO Pack 1 12 24.000 36.000 21 440.00 Cai 6 174 720.00
180ML*4

TOTAL BF. TAX 67 915 680.00

VAT 8.00 % Base 67 915 680.00 Amount 5 433 254.40


TOTAL VAT AMOUNT 5 433 254.40 +

After-tax total 73 348 934.40

Asked delivery date Delivery deadline Total Total net


quantity purchase price
05/05/22 21:00 05/05/22 21:00 244.000 67 915 680.00

Note

Delivery condition: free freight

Comment

Aldata Solution
G.O.L.D. Report Page 1/ 1
29/04/22 14:39:58
/aldata/cen509/gaia/deploy/DEFAULT/web/eretail/reports/pscde10p_103_RSOFM_220429143957_62517976

PURCHASE NOTE

Order no. Order date Supplier Commercial Ad. ch.


code contract
2217045365419 29/04/22 2250005 R0080103 1
13:58

Ordered by Delivered to Ordered from


CTY TNHH DICH VU EB BIGC MIEN DONG CONG TY SUA VIET NAM VINAMILK
163 Phan Dang Luu 268 TO HIEN THANH 184-186 Nguy#n #ình Chi#u,Qu#n 03
Phuong 1, Quan Phu Nhuan P. 15 Q. 10
Ho Chi Minh HO CHI MINH HCM

Vietnam Vietnam Vietnam

Article Article desc. OU LV SKU/OU OU Qty Free Net purchase Unit Total net purchase SO
type quantity price price
8934673304528 TH6 SCU MEN SONG PROBI Pack 1 6 10.000 6.000 30 760.00 Cai 1 845 600.00
130ML*4
8934673613828 TH48 SC VNM IT DUONG 100G Pack 1 48 36.000 216.000 5 360.00 Cai 9 262 080.00
8934673619820 TH.48 SC VNM STAR CD 100G Pack 1 48 6.000 0.000 4 620.00 Cai 1 330 560.00
8934673500364 SC HERO CAM YEN MACH 60G*4 Pack 1 12 3.000 0.000 18 840.00 Cai 678 240.00
8934673532822 TH12 SC VNM DUA 100G*4 Pack 1 12 15.000 24.000 25 840.00 Cai 4 651 200.00
8934673601825 SC VNM NHA DAM 100G IPACK 0 48 60.000 360.000 6 460.00 Cai 18 604 800.00
8934673604819 TH48 SC SUSU DAU CHUOI 80G Pack 1 48 6.000 0.000 6 190.00 Cai 1 782 720.00
8934673605816 TH48 SC VNM SUSU TAO CHUOI Pack 1 48 6.000 0.000 6 190.00 Cai 1 782 720.00
80G
8934673607827 TH48 SC VNM DAU 100G Pack 1 48 12.000 96.000 6 460.00 Cai 3 720 960.00
8934673608824 TH48 SC VNM TRAI CAY 100G Pack 1 48 12.000 96.000 6 460.00 Cai 3 720 960.00

TOTAL BF. TAX 47 379 840.00

VAT 8.00 % Base 47 379 840.00 Amount 3 790 387.20


TOTAL VAT AMOUNT 3 790 387.20 +

After-tax total 51 170 227.20

Asked delivery date Delivery deadline Total Total net


quantity purchase price
05/05/22 21:00 05/05/22 21:00 166.000 47 379 840.00

Note

Delivery condition: free freight

Comment

Aldata Solution
NHA CUNG CAP LUU Y: NEU CO BAT KY SAI BIET GIA MUA, QUY CACH DAT HANG... page 1 of 1
NHA CUNG CAP PHAI DIEU CHINH VOI TRUNG TAM THU MUA BIG C TRUOC KHI GIAO HANG

PURCHASE NOTE

Order No Order Date Supplier Code Com.Contract Ad.Ch

2216045160858 25/04/22 23:59 2250005 PROMO1 1

Ordered By Delivered To For Store By Supplier


CTY TNHH DICH VU EB SIEU THI AN LAC (102) SIEU THI AN LAC CONG TY SUA VIET NAM VINAMILK
163 Phan Dang Luu 1231 QL 1A, P.BINH TRI DONG B 1231 QL 1A, P.BINH TRI DONG B 184-186 Nguy?n Ðình Chi?u,Qu?n 03
Phuong 1, Quan Phu Nhuan Q. BINH TAN Q. BINH TAN
Ho Chi Minh HO CHI MINH HO CHI MINH HCM

Vietnam Vietnam Vietnam Vietnam

OU Net Total Net


Article Article Desc Type LV SKU/OU OU Qty Free Qty Purchase Price Unit Purchase Price SO

8934673303507 TH10 SCU MEN SONG PROBI ID 65ML*5 Pack 1 10 5 5 21.400 Cai 1.070.000 C208D46-0

8934673320566 TH10 SCU PROBI VIET QUAT 65ML*5 Pack 1 10 5 5 21.400 Cai 1.070.000 C208D46-0

8934673323512 TH10 SCU MEN SONG PROBI DUA 65ML*5 Pack 1 10 5 5 21.400 Cai 1.070.000 C208D46-0

8934673400510 TH.10 SCU MEN SONG PROBI 65ML*5 Pack 1 10 10 10 21.400 Cai 2.140.000 C208D46-0

8934673434508 TH10.SC MEN SONG PROBI DAU 65ML*5 Pack 1 10 5 5 21.400 Cai 1.070.000 C208D46-0

8934673435505 TH10.SC M.SONG PROBI D.GANG 65ML*5 Pack 1 10 5 5 21.400 Cai 1.070.000 C208D46-0

8934673605823 TH48 SC VNM KD 100G Pack 1 48 5 30 5.360 Cai 1.286.400 C208D46-0

8934673606820 TH48 SC VNM 100G CD Pack 0 48 8 48 5.360 Cai 2.058.240 C208D46-0

8934673613828 TH48 SC VNM IT DUONG 100G Pack 1 48 5 30 5.360 Cai 1.286.400 C208D46-0

8934673500005 TH12 SC VNM LOVE YOGURT HAT OC CHO 100G*4 Pack 1 12 5 15 27.880 Cai 1.672.800 C208D46-0

8934673500432 SC LOVE YOGURT TRAN CHAU D.DEN 100G*4 Pack 1 12 1 3 30.640 Cai 367.680 C208D46-0

8934673538824 TH12 SC VNM LOVE YOGURT NEP CAM 100G*4 Pack 1 12 5 15 27.880 Cai 1.672.800 C208D46-0

8934673601825 TH1 SC VNM NHA DAM 100G Pack 0 48 8 96 6.460 Cai 2.480.640 C208D46-0

DAIRY(460) 72 18.314.960

TOTAL BF.TAX : 18.314.960

VAT 5% : 0

VAT 8% : 1.465.197

VAT 10% : 0

TOTAL VAT : 1.465.197

TOTAL AF.TAX : 19.780.157

Delivery Date Total Net


Total Qty
To Store Purchase Price

04/05/22 72 18.314.960

Luu Y: -Ncc vui long giao hang va xuat hoa don theo tung don hang va theo tung nhom hang
-Tu ngay 5/9/2017, Quy NCC vui long lien he truc tiep den tung cua hang ve cac van de lien quan den don hang va giao hang. Cam on.
G.O.L.D. Report Page 1/ 2
27/04/22 11:16:43
/aldata/cen509/gaia/deploy/DEFAULT/web/eretail/reports/pscde10p_102_ORDERPOOL_220427111642_62477972

PURCHASE NOTE

Order no. Order date Supplier Commercial Ad. ch.


code contract
2217045328531 27/04/22 2250005 R0080102 1
11:14

Ordered by Delivered to Ordered from


CTY TNHH DICH VU EB SIEU THI AN LAC CONG TY SUA VIET NAM VINAMILK
163 Phan Dang Luu 1231 QL 1A, P.BINH TRI DONG B 184-186 Nguy#n #ình Chi#u,Qu#n 03
Phuong 1, Quan Phu Nhuan Q. BINH TAN
Ho Chi Minh HO CHI MINH HCM

Vietnam Vietnam Vietnam

Article Article desc. OU LV SKU/OU OU Qty Free Net purchase Unit Total net purchase SO
type quantity price price
8934673300179 SCU MEN SONG GOLD PROBI Pack 1 6 5.000 0.000 33 240.00 Cai 997 200.00
M.ONG NGHE 130ML*4
8934673304528 TH6 SCU MEN SONG PROBI Pack 1 6 5.000 0.000 30 760.00 Cai 922 800.00
130ML*4
8934673314589 TH6 SCU MEN SONG PROBI VNM Pack 1 6 2.000 0.000 36 990.00 Cai 443 880.00
700ML
8934673320566 TH10 SCU PROBI VIET QUAT Pack 1 10 2.000 2.000 21 400.00 Cai 428 000.00
65ML*5
8934673320580 TH6 SCU MEN SONG PROBI Pack 1 6 5.000 0.000 30 760.00 Cai 922 800.00
V.QUAT 130ML*4
8934673606813 SC SUSU 80G IPACK 0 48 5.000 0.000 6 190.00 Cai 1 485 600.00
8934673616829 TH.12 SC VNM 100% SUA TUOI Pack 2 12 5.000 0.000 22 240.00 Cai 1 334 400.00
CD 100G*4
8934673500821 TH12.SC VNM LUU DO 100G*4 Pack 1 12 5.000 0.000 25 840.00 Cai 1 550 400.00
8934673538824 TH12 SC VNM LOVE YOGURT Pack 1 12 5.000 15.000 27 880.00 Cai 1 672 800.00
NEP CAM 100G*4
8934673601825 SC VNM NHA DAM 100G IPACK 0 48 30.000 360.000 6 460.00 Cai 9 302 400.00
8934673604819 TH48 SC SUSU DAU CHUOI 80G Pack 1 48 5.000 0.000 6 190.00 Cai 1 485 600.00
8934673605816 TH48 SC VNM SUSU TAO CHUOI Pack 1 48 5.000 0.000 6 190.00 Cai 1 485 600.00
80G
8934673607827 TH48 SC VNM DAU 100G Pack 1 48 5.000 0.000 6 460.00 Cai 1 550 400.00
8934673608824 TH48 SC VNM TRAI CAY 100G Pack 1 48 5.000 0.000 6 460.00 Cai 1 550 400.00

TOTAL BF. TAX 25 132 280.00

VAT 8.00 % Base 25 132 280.00 Amount 2 010 582.40


TOTAL VAT AMOUNT 2 010 582.40 +

After-tax total 27 142 862.40

Asked delivery date Delivery deadline Total Total net


quantity purchase price
04/05/22 21:00 04/05/22 21:00 89.000 25 132 280.00

Note

Aldata Solution
G.O.L.D. Report Page 2/ 2
27/04/22 11:16:43
/aldata/cen509/gaia/deploy/DEFAULT/web/eretail/reports/pscde10p_102_ORDERPOOL_220427111642_62477972

PURCHASE NOTE

Delivery condition: free freight

Comment

Aldata Solution
G.O.L.D. Report Page 1/ 2
29/04/22 14:43:17
/aldata/cen509/gaia/deploy/DEFAULT/web/eretail/reports/pscde10p_143_ORDERPOOL_220429144316_62518059

PURCHASE NOTE

Order no. Order date Supplier Commercial Ad. ch.


code contract
2217045365962 29/04/22 2250005 R0080143 1
14:40

Ordered by Delivered to Ordered from


CTY TNHH DICH VU EB GO! BA RIA CONG TY SUA VIET NAM VINAMILK
163 Phan Dang Luu Tang 1,2A Nguyen Dinh Chieu,KP1, 184-186 Nguy#n #ình Chi#u,Qu#n 03
Phuong 1, Quan Phu Nhuan P.Phuoc Hiep,TP.Ba Ria
Ho Chi Minh Ba Ria - Vung Tau HCM

Vietnam Vietnam Vietnam

Article Article desc. OU LV SKU/OU OU Qty Free Net purchase Unit Total net purchase SO
type quantity price price
8934673542050 TH.12 SUA TH.T VNM 200ML CD Pack 1 12 1.000 0.000 7 600.00 Cai 91 200.00
8934673542098 TH.6 SUA TH.T VNM 900ML CD Pack 1 6 2.000 0.000 31 300.00 Cai 375 600.00
8934673541091 TH.6 SUA TH.T VNM 900ML KD Pack 2 6 2.000 0.000 31 300.00 Cai 375 600.00
8934673300179 SCU MEN SONG GOLD PROBI Pack 1 6 5.000 0.000 33 240.00 Cai 997 200.00
M.ONG NGHE 130ML*4
8934673314572 TH12 SCU MEN SONG PROBI Pack 1 12 3.000 0.000 22 390.00 Cai 806 040.00
VNM 400ML
8934673314589 TH6 SCU MEN SONG PROBI VNM Pack 1 6 3.000 0.000 36 990.00 Cai 665 820.00
700ML
8934673320580 TH6 SCU MEN SONG PROBI Pack 1 6 5.000 0.000 30 760.00 Cai 922 800.00
V.QUAT 130ML*4
8934673616829 TH.12 SC VNM 100% SUA TUOI Pack 2 12 5.000 0.000 22 240.00 Cai 1 334 400.00
CD 100G*4
8934673500005 TH12 SC VNM LOVE YOGURT Pack 1 12 3.000 9.000 27 880.00 Cai 1 003 680.00
HAT OC CHO 100G*4
8934673500364 SC HERO CAM YEN MACH 60G*4 Pack 1 12 5.000 0.000 18 840.00 Cai 1 130 400.00
8934673532822 TH12 SC VNM DUA 100G*4 Pack 1 12 5.000 0.000 25 840.00 Cai 1 550 400.00
8934673601825 SC VNM NHA DAM 100G IPACK 0 48 16.000 96.000 6 460.00 Cai 4 961 280.00
8934673604819 TH48 SC SUSU DAU CHUOI 80G Pack 1 48 3.000 0.000 6 190.00 Cai 891 360.00
8934673600064 KEM SUBO HUONG DUA GANG Pack 1 30 5.000 0.000 2 530.00 Cai 379 500.00
50G
8934673610711 TH30 KEM SUA CHUA SUBO VNM Pack 3 30 5.000 0.000 2 530.00 Cai 379 500.00
50G
8934673611718 TH30 KEM SUA CHUA SUBO VNM Pack 3 30 2.000 0.000 2 530.00 Cai 151 800.00
DAU 50G
8934673613712 TH30 KEM SUA CHUA SUBO VNM Pack 3 30 5.000 0.000 2 530.00 Cai 379 500.00
VAI 50G
8934673293204 TH4 K.HOP VNM 450ML K.MON Pack 2 4 3.000 3.000 36 660.00 Cai 439 920.00
8934673295802 TH4 K.HOP VNM S.RIENG 1L Pack 2 4 3.000 3.000 69 150.00 Cai 829 800.00
8934673291804 TH4 K.HOP VNM DAU 1L Pack 2 4 3.000 3.000 69 150.00 Cai 829 800.00
8934673296205 TH4 K.HOP VNM 450ML DUA Pack 2 4 5.000 5.000 36 660.00 Cai 733 200.00

TOTAL BF. TAX 19 228 800.00

VAT 8.00 % Base 19 228 800.00 Amount 1 538 304.00


TOTAL VAT AMOUNT 1 538 304.00 +

Aldata Solution
G.O.L.D. Report Page 2/ 2
29/04/22 14:43:17
/aldata/cen509/gaia/deploy/DEFAULT/web/eretail/reports/pscde10p_143_ORDERPOOL_220429144316_62518059

PURCHASE NOTE

After-tax total 20 767 104.00

Asked delivery date Delivery deadline Total Total net


quantity purchase price
05/05/22 21:00 05/05/22 21:00 89.000 19 228 800.00

Note

Delivery condition: free freight

Comment

Aldata Solution
G.O.L.D. Report Page 1/ 1
29/04/22 14:40:10
/aldata/cen509/gaia/deploy/DEFAULT/web/eretail/reports/pscde10p_143_ORDERPOOL_220429144009_62517981

PURCHASE NOTE

Order no. Order date Supplier Commercial Ad. ch.


code contract
2217045365951 29/04/22 2250005 R0090143 1
14:38

Ordered by Delivered to Ordered from


CTY TNHH DICH VU EB GO! BA RIA CONG TY SUA VIET NAM VINAMILK
163 Phan Dang Luu Tang 1,2A Nguyen Dinh Chieu,KP1, 184-186 Nguy#n #ình Chi#u,Qu#n 03
Phuong 1, Quan Phu Nhuan P.Phuoc Hiep,TP.Ba Ria
Ho Chi Minh Ba Ria - Vung Tau HCM

Vietnam Vietnam Vietnam

Article Article desc. OU LV SKU/OU OU Qty Free Net purchase Unit Total net purchase SO
type quantity price price
8934673500357 TH48 SUA BICH VNM 220ML CD Pack 2 48 48.000 240.000 6 530.00 Cai 15 045 120.00
8934673100472 SUA SUSU IQ SOCOLA LUA Pack 1 8 1.000 0.000 20 880.00 Cai 167 040.00
MACH CHAI 80ML*6
8934673100618 SUA DIELAC GROW PLUS SUA Pack 1 12 1.000 3.000 31 360.00 Cai 376 320.00
NON 110ML*4
8934673100816 SUA DD DIELAC ALPHA GOLD Pack 1 12 1.000 0.000 45 080.00 Cai 540 960.00
180ML*4
8934673100823 SUA DD OPTIMUM GOLD 110ML*4 Pack 1 12 1.000 0.000 33 560.00 Cai 402 720.00
8934673100830 SUA DD OPTIMUM GOLD 180ML*4 Pack 1 12 1.000 0.000 53 760.00 Cai 645 120.00
8934673300490 SCU SUSU CAM CHAI 150ML*4 Pack 1 6 1.000 0.000 22 840.00 Cai 137 040.00
8934673300520 SCU SUSU DAU CHAI 150ML*4 Pack 1 6 2.000 0.000 22 840.00 Cai 274 080.00
8934673300537 TH12 SCU SUSU DAU 110ML*4 Pack 1 12 3.000 4.000 14 880.00 Cai 535 680.00
8934673700436 TH12 STC VFRESH SMOOTHIE Pack 1 12 1.000 0.000 23 000.00 Cai 276 000.00
UP TRAI CAY SUA 180ML*4
8934673700450 TH12 STC VFRESH SMOOTHIE Pack 1 12 1.000 0.000 23 000.00 Cai 276 000.00
UP DAU SUA 180ML*4

TOTAL BF. TAX 18 676 080.00

VAT 8.00 % Base 18 676 080.00 Amount 1 494 086.40


TOTAL VAT AMOUNT 1 494 086.40 +

After-tax total 20 170 166.40

Asked delivery date Delivery deadline Total Total net


quantity purchase price
05/05/22 21:00 05/05/22 21:00 61.000 18 676 080.00

Note

Delivery condition: free freight

Comment

Aldata Solution
POM343P1706070.txt

POM343 Date: 29/04/22


CMTBRATTCN JDA Software Version 7.7.0 (PDN_DC) Page: 1
P/O Number: 73136061-00 Purchase Order Time: 11:36:19
P/O Location: 515
Bill To: Vendor: 12583
Head Office SGC - 1 222-CTY CP Sua VN (Vinamilk) Buyer - ZS9 CMTBRATTCN Entry Date - 29/04/22
Dept - *ALL Expected Receipt Date- 30/04/22
Sub Dpt - *ALL Cancel Date - 29/05/22
Terms - 6 10TH PROX/CUTOFF 5TH Recvd Date - 0/00/00
Freight - 1 NO FREIGHT ALLOWED Receiver No -
Ship To: Status - 3 RELEASED
Co.opMart Ba Ria Contact - 08.54161226
Currency- VND Viet Nam Dong
Qty Qty Qty
Sell Buy Buy Net Buy Ord/ Ord/ Rec/ Extended
SKU Number Description Vendor Part No. U/M U/M Cost Cost CS Pcs Pcs Cost
3001445-0 Schua an VNM cd 100g 07TR20/03 EA C48 228693.33 228693.33 20.00 960.00 .00 4,573,866.60
3248451-0 SChua an VNM kd 100g 07KD10 EA C48 228693.33 228693.33 10.00 480.00 .00 2,286,933.30
3299288-6 Schua VNM it duong 100g EA C48 228693.33 228693.33 10.00 480.00 .00 2,286,933.30
3390435-4 SUDD Dielac Grow 4x180ml EA C12 418807.74 418807.74 2.00 24.00 .00 837,615.48
3404215-6 Sua len men Probi cd pet 700ml EA C06 221940.00 221940.00 10.00 60.00 .00 2,219,400.00
3493934-0 SPDD Sure Prevent Gold 200ml EA C24 498857.14 498857.14 12.00 288.00 .00 5,986,285.68
3525023-3 SUDD D.GrowPlus suanon hg110ml EA C48 301056.00 301056.00 6.00 288.00 .00 1,806,336.00
3525728-3 SUDD VNM Colos Gold hg110ml EA C48 345600.00 345600.00 4.00 192.00 .00 1,382,400.00
3525731-7 SUDD VNM Colos Gold hg180ml EA C48 551314.29 551314.29 2.00 96.00 .00 1,102,628.58
Sub Total - 76.00 2868.00 .00 22,482,398.94
Notes - Xin vui long kem DDH khi giao hang * = This SKU Discounted
Don hang nay duoc phep giao nhieu lan trong tuan
FOB - SHIPPING POINT
Ship Via - Mac dinh
Ship Point -
Ship Comment -
****************************************
Total - 22,482,398.94
****************************************
SKU Discounts - .00
Other Discounts - .00
Hello World
G.O.L.D. Report Page 1/ 2
29/04/22 10:51:28
/aldata/cen509/gaia/deploy/DEFAULT/web/eretail/reports/pscde10p_1500_INPUTHYPER_220429105127_62513362

PURCHASE NOTE

Order no. Order date Supplier Commercial Ad. ch.


code contract
2217045362891 29/04/22 2250005 R0081501 1
00:00

Ordered by Delivered to Ordered from


CTY TNHH DICH VU EB GO! GO DAU CONG TY SUA VIET NAM VINAMILK
163 Phan Dang Luu DC1,To 17,Ap Tram Vang 2, 184-186 Nguy#n #ình Chi#u,Qu#n 03
Phuong 1, Quan Phu Nhuan Xa Thanh Phuoc,Huyen Go Dau
Ho Chi Minh Tay Ninh HCM

Vietnam Vietnam Vietnam

Article Article desc. OU LV SKU/OU OU Qty Free Net purchase Unit Total net purchase SO
type quantity price price
8934673542098 TH.6 SUA TH.T VNM 900ML CD Pack 1 6 1.000 0.000 31 300.00 Cai 187 800.00
8934673303507 TH10 SCU MEN SONG PROBI ID Pack 1 10 5.000 5.000 21 400.00 Cai 1 070 000.00
65ML*5
8934673303521 SCU PROBI IT DUONG 130ML*4 Pack 2 6 6.000 6.000 30 760.00 Cai 1 107 360.00
8934673304528 TH6 SCU MEN SONG PROBI Pack 1 6 6.000 6.000 30 760.00 Cai 1 107 360.00
130ML*4
8934673314572 TH12 SCU MEN SONG PROBI Pack 1 12 1.000 0.000 22 390.00 Cai 268 680.00
VNM 400ML
8934673314589 TH6 SCU MEN SONG PROBI VNM Pack 1 6 3.000 0.000 36 990.00 Cai 665 820.00
700ML
8934673320566 TH10 SCU PROBI VIET QUAT Pack 1 10 5.000 5.000 21 400.00 Cai 1 070 000.00
65ML*5
8934673320580 TH6 SCU MEN SONG PROBI Pack 1 6 6.000 6.000 30 760.00 Cai 1 107 360.00
V.QUAT 130ML*4
8934673323512 TH10 SCU MEN SONG PROBI Pack 1 10 5.000 5.000 21 400.00 Cai 1 070 000.00
DUA 65ML*5
8934673400510 TH.10 SCU MEN SONG PROBI Pack 1 10 5.000 5.000 21 400.00 Cai 1 070 000.00
65ML*5
8934673434508 TH10.SC MEN SONG PROBI DAU Pack 1 10 5.000 5.000 21 400.00 Cai 1 070 000.00
65ML*5
8934673435505 TH10.SC M.SONG PROBI D.GANG Pack 1 10 5.000 5.000 21 400.00 Cai 1 070 000.00
65ML*5
8934673605823 TH48 SC VNM KD 100G Pack 1 48 4.000 24.000 5 360.00 Cai 1 029 120.00
8934673606813 TH1 SC SUSU 80G Pack 0 48 1.000 0.000 6 190.00 Cai 297 120.00
8934673606820 TH48 SC VNM 100G CD Pack 0 48 4.000 24.000 5 360.00 Cai 1 029 120.00
8934673613828 TH48 SC VNM IT DUONG 100G Pack 1 48 4.000 24.000 5 360.00 Cai 1 029 120.00
8934673500821 TH12.SC VNM LUU DO 100G*4 Pack 1 12 4.000 8.000 25 840.00 Cai 1 240 320.00
8934673532822 TH12 SC VNM DUA 100G*4 Pack 1 12 4.000 8.000 25 840.00 Cai 1 240 320.00
8934673538824 TH12 SC VNM LOVE YOGURT Pack 1 12 4.000 12.000 27 880.00 Cai 1 338 240.00
NEP CAM 100G*4
8934673601825 SC VNM NHA DAM 100G IPACK 0 48 12.000 72.000 6 460.00 Cai 3 720 960.00
8934673604819 TH48 SC SUSU DAU CHUOI 80G Pack 1 48 1.000 0.000 6 190.00 Cai 297 120.00
8934673605816 TH48 SC VNM SUSU TAO CHUOI Pack 1 48 1.000 0.000 6 190.00 Cai 297 120.00
80G
8934673607827 TH48 SC VNM DAU 100G Pack 1 48 4.000 32.000 6 460.00 Cai 1 240 320.00
8934673900928 (1)TH.36 PM VNM 120G 8P Pack 1 36 1.000 0.000 25 190.00 Cai 906 840.00

Aldata Solution
G.O.L.D. Report Page 2/ 2
29/04/22 10:51:28
/aldata/cen509/gaia/deploy/DEFAULT/web/eretail/reports/pscde10p_1500_INPUTHYPER_220429105127_62513362

PURCHASE NOTE

Article Article desc. OU LV SKU/OU OU Qty Free Net purchase Unit Total net purchase SO
type quantity price price
8934673600064 KEM SUBO HUONG DUA GANG Pack 1 30 2.000 0.000 2 530.00 Cai 151 800.00
50G
8934673601610 TH30 K.CAY DELIGHT CAPHE Pack 1 30 2.000 0.000 7 670.00 Cai 460 200.00
HANH NHAN 80G
8934673602617 TH30 K.CAY DELIGHT SCL HANH Pack 1 30 2.000 0.000 7 670.00 Cai 460 200.00
NHAN 80G
8934673612715 TH30 KEM SUA CHUA SUBO VNM Pack 3 30 2.000 0.000 2 530.00 Cai 151 800.00
CAM 50G
8934673613712 TH30 KEM SUA CHUA SUBO VNM Pack 3 30 2.000 0.000 2 530.00 Cai 151 800.00
VAI 50G
8934673619615 TH30 K.CAY DELIGHT MATCHA Pack 1 30 2.000 0.000 7 670.00 Cai 460 200.00
HANH NHAN 80G
8934673293204 TH4 K.HOP VNM 450ML K.MON Pack 2 4 2.000 2.000 36 660.00 Cai 293 280.00
8934673293808 TH4 K.HOP VNM K.MON 1L Pack 2 4 2.000 2.000 69 150.00 Cai 553 200.00
8934673295208 TH4 K.HOP VNM 450ML S.RIENG Pack 2 4 2.000 2.000 36 660.00 Cai 293 280.00
8934673295802 TH4 K.HOP VNM S.RIENG 1L Pack 2 4 2.000 2.000 69 150.00 Cai 553 200.00
8934673291200 TH4 K.HOP VNM 450ML DAU Pack 2 4 2.000 2.000 36 660.00 Cai 293 280.00
8934673291804 TH4 K.HOP VNM DAU 1L Pack 2 4 2.000 2.000 69 150.00 Cai 553 200.00
8934673290203 TH4 K.HOP VNM 450ML CACAO Pack 2 4 2.000 2.000 36 660.00 Cai 293 280.00
8934673290807 TH4 K.HOP VNM SOCOLA 1L Pack 2 4 2.000 2.000 69 150.00 Cai 553 200.00
8934673296205 TH4 K.HOP VNM 450ML DUA Pack 2 4 2.000 2.000 36 660.00 Cai 293 280.00
8934673296809 TH4 K.HOP VNM DUA 1L Pack 2 4 2.000 2.000 69 150.00 Cai 553 200.00
8934673298803 TH4 K.HOP VNM D.XANH 1L Pack 2 4 2.000 2.000 69 150.00 Cai 553 200.00
8934673600071 KWM VNM 2 IN 1 COM DUA 900ML Pack 1 4 2.000 2.000 69 150.00 Cai 553 200.00
8934673600200 KWM VNM 2 IN 1 COM DUA 400ML Pack 1 4 2.000 2.000 36 660.00 Cai 293 280.00

TOTAL BF. TAX 31 998 180.00

VAT 8.00 % Base 31 998 180.00 Amount 2 559 854.40


TOTAL VAT AMOUNT 2 559 854.40 +

After-tax total 34 558 034.40

Asked delivery date Delivery deadline Total Total net


quantity purchase price
09/05/22 00:00 09/05/22 00:00 135.000 31 998 180.00

Note

Delivery condition: free freight

Comment GIAO HANG 02.05

Aldata Solution
G.O.L.D. Report Page 1/ 2
29/04/22 10:52:00
/aldata/cen509/gaia/deploy/DEFAULT/web/eretail/reports/pscde10p_1500_INPUTHYPER_220429105159_62513376

PURCHASE NOTE

Order no. Order date Supplier Commercial Ad. ch.


code contract
2217045362888 29/04/22 2250005 R0091501 1
00:00

Ordered by Delivered to Ordered from


CTY TNHH DICH VU EB GO! GO DAU CONG TY SUA VIET NAM VINAMILK
163 Phan Dang Luu DC1,To 17,Ap Tram Vang 2, 184-186 Nguy#n #ình Chi#u,Qu#n 03
Phuong 1, Quan Phu Nhuan Xa Thanh Phuoc,Huyen Go Dau
Ho Chi Minh Tay Ninh HCM

Vietnam Vietnam Vietnam

Article Article desc. OU LV SKU/OU OU Qty Free Net purchase Unit Total net purchase SO
type quantity price price
8934673000864 SPDD OPTIMUM GOLD 1 (0-6M) Cai 1 1 3.000 0.000 344 090.00 Cai 1 032 270.00
HT 800G
8934673065184 SPDD DIEL ALPHA GOLD IQ 3 Cai 1 1 3.000 0.000 258 090.00 Cai 774 270.00
(1-2Y) HT 900G
8934673008198 SPDD GROWPLUS 2+ NHE CAN Cai 1 1 3.000 0.000 245 350.00 Cai 736 050.00
2-10Y HT900G
8934673208369 TH24 SUA DAC CD ONG THO DO Pack 1 24 1.000 3.000 21 290.00 Cai 510 960.00
HG 380G
8934673573344 TH12 SUA VNM 100% CD 180ML*4 Pack 3 12 8.000 12.000 28 280.00 Cai 2 714 880.00
8934673573399 TH12 SUA VNM 100% CD 1L Pack 0 12 8.000 12.000 28 860.00 Cai 2 770 560.00
8934673576390 TH12 SUA VNM 100% KD 1L Pack 0 12 8.000 12.000 28 860.00 Cai 2 770 560.00
8934673581394 TH12.SUA VNM 100% 1L IT Pack 2 12 8.000 12.000 28 860.00 Cai 2 770 560.00
DUONG
8934673500357 TH48 SUA BICH VNM 220ML CD Pack 2 48 20.000 100.000 6 530.00 Cai 6 268 800.00
8934673501354 TH48 SUA BICH VNM 220ML KD Pack 2 48 20.000 100.000 6 530.00 Cai 6 268 800.00
8934673502351 TH48 SUA BICH VNM 220ML DAU Pack 2 48 10.000 50.000 6 530.00 Cai 3 134 400.00
8934673503358 TH48 SUA BICH VNM 220ML Pack 2 48 10.000 50.000 6 530.00 Cai 3 134 400.00
SOCOLA
8934673300582 SCU VINAMILK SUSU DAU TUI Pack 1 24 4.000 0.000 3 980.00 Cai 382 080.00
110ML

TOTAL BF. TAX 33 268 590.00

VAT 8.00 % Base 33 268 590.00 Amount 2 661 487.20


TOTAL VAT AMOUNT 2 661 487.20 +

After-tax total 35 930 077.20

Asked delivery date Delivery deadline Total Total net


quantity purchase price
09/05/22 00:00 09/05/22 00:00 106.000 33 268 590.00

Note

Delivery condition: free freight

Aldata Solution
G.O.L.D. Report Page 2/ 2
29/04/22 10:52:00
/aldata/cen509/gaia/deploy/DEFAULT/web/eretail/reports/pscde10p_1500_INPUTHYPER_220429105159_62513376

PURCHASE NOTE

Comment GIAO HANG 02.05

Aldata Solution
POM346P1673421.txt 29/04/2022

POM346 Date- 29/04/22 JDA Software Version 7.7.0 (PDN_DC) Page - 1


Time- 10:52:15 P.O. Confirmation Report Request P/O Number- 73135382-00
by SKU Number
Store- 131 Co.opMart Vung Tau Vendor - 12583 222-CTY CP Sua VN (Vinamilk)
Entry Date- 29/04/22
Recv. Date- 0/00/00
Receiver No-
Buyer- T56 Ng Thi Quynh Tram Freight- 1 NO FREIGHT ALLOWED
Dept - *ALL Status - 2 OPEN
Sub - *ALL Contact- 08.54161226
Terms- 6 10TH PROX/CUTOFF 5TH Currency- VND Viet Nam Dong
Qty Qty Qty
Sell Buy Unit Buy Net Buy Ord/ Ord/ Rec/ Extended Extended
SKU Number Description Vendor Part No. U/M U/M Retail Cost Cost CS Pcs Pcs Retail Cost
3001445-0 Schua an VNM cd 100g 07TR20/03 EA C48 7000.00 228693.33 228693.33 120.00 5760.00 .00 40,320,000.00 27,443,199.60
3248451-0 SChua an VNM kd 100g 07KD10 EA C48 7000.00 228693.33 228693.33 20.00 960.00 .00 6,720,000.00 4,573,866.60
3299288-6 Schua VNM it duong 100g EA C48 7000.00 228693.33 228693.33 50.00 2400.00 .00 16,800,000.00 11,434,666.50
Sub Total - 190.00 9120.00 .00 63,840,000.00 43,451,732.70
Notes - Xin vui long kem DDH khi giao hang
Don hang nay duoc phep giao nhieu lan trong tuan
FOB - SHIPPING POINT
Ship Via - Mac dinh
Ship Point -
Ship Comment -
****************************************
Total - 63,840,000.00 43,451,732.70
****************************************
SKU Discounts - .00
Vendor Discounts - .00
Hello World

1
POM346P1673138.txt 29/04/2022

POM346 Date- 29/04/22 JDA Software Version 7.7.0 (PDN_DC) Page - 1


Time- 10:51:56 P.O. Confirmation Report Request P/O Number- 73135365-00
by SKU Number
Store- 131 Co.opMart Vung Tau Vendor - 12583 222-CTY CP Sua VN (Vinamilk)
Entry Date- 29/04/22
Recv. Date- 0/00/00
Receiver No-
Buyer- T56 Ng Thi Quynh Tram Freight- 1 NO FREIGHT ALLOWED
Dept - *ALL Status - 2 OPEN
Sub - *ALL Contact- 08.54161226
Terms- 6 10TH PROX/CUTOFF 5TH Currency- VND Viet Nam Dong
Qty Qty Qty
Sell Buy Unit Buy Net Buy Ord/ Ord/ Rec/ Extended Extended
SKU Number Description Vendor Part No. U/M U/M Retail Cost Cost CS Pcs Pcs Retail Cost
3390435-4 SUDD Dielac Grow 4x180ml EA C12 40000.00 418807.74 418807.74 2.00 24.00 .00 960,000.00 837,615.48
3433930-0 SUDD VNM Optimum Gold hg180ml EA C48 12500.00 499447.74 499447.74 2.00 96.00 .00 1,200,000.00 998,895.48
3433933-5 SUDD VNM Optimum Gold hg110ml EA C48 8000.00 311783.23 311783.23 2.00 96.00 .00 768,000.00 623,566.46
3485990-7 SUDD VNM YOKO GOLD hg110ml EA C48 10800.00 361234.29 361234.29 2.00 96.00 .00 1,036,800.00 722,468.58
3485993-2 SUDD VNM YOKO GOLD hg180ml EA C48 17000.00 577234.29 577234.29 2.00 96.00 .00 1,632,000.00 1,154,468.58
3493934-0 SPDD Sure Prevent Gold 200ml EA C24 28500.00 498857.14 498857.14 6.00 144.00 .00 4,104,000.00 2,993,142.84
3499699-8 SUDD Di.GrowPlus toyen hg180ml EA C48 15500.00 636480.00 636480.00 1.00 48.00 .00 744,000.00 636,480.00
3503901-2 SUDD Di.GrowPlus toyen hg110ml EA C48 10000.00 406560.00 406560.00 1.00 48.00 .00 480,000.00 406,560.00
3525023-3 SUDD D.GrowPlus suanon hg110ml EA C48 9500.00 301056.00 301056.00 2.00 96.00 .00 912,000.00 602,112.00
3525026-8 SUDD D.GrowPlus suanon hg180ml EA C48 14500.00 454272.00 454272.00 2.00 96.00 .00 1,392,000.00 908,544.00
3525731-7 SUDD VNM Colos Gold hg180ml EA C48 16500.00 551314.29 551314.29 2.00 96.00 .00 1,584,000.00 1,102,628.58
Sub Total - 24.00 936.00 .00 14,812,800.00 10,986,482.00
Notes - Xin vui long kem DDH khi giao hang
Don hang nay duoc phep giao nhieu lan trong tuan
FOB - SHIPPING POINT
Ship Via - Mac dinh
Ship Point -
Ship Comment -
****************************************
Total - 14,812,800.00 10,986,482.00
****************************************
SKU Discounts - .00
Vendor Discounts - .00
Hello World

1
POM343P1_CFDBDADH12_PO_RELEASE_701488_2.txt

POM343 Date: 29/04/22


CFDBDADH12 JDA Software Version 7.7.0 (PDN_DC) Page: 1
P/O Number: 73136010-00 Purchase Order Time: 11:33:38
P/O Location: 226
Bill To: Vendor: 12583
Head Office Cty TNHHMTV TP SGC 222-CTY CP Sua VN (Vinamilk) Buyer - RV7 CFDBDANHTG Entry Date - 29/04/22
Dept - *ALL Expected Receipt Date- 30/04/22
Sub Dpt - *ALL Cancel Date - 29/05/22
Terms - 6 10TH PROX/CUTOFF 5TH Recvd Date - 0/00/00
Freight - 1 NO FREIGHT ALLOWED Receiver No -
Ship To: Status - 3 RELEASED
CH Co.opFood Phuc An Loc Contact - 08.54161226
Currency- VND Viet Nam Dong
Qty Qty Qty
Sell Buy Buy Net Buy Ord/ Ord/ Rec/ Extended
SKU Number Description Vendor Part No. U/M U/M Cost Cost CS Pcs Pcs Cost
3172220-0 SChua an VNM nha dam hu 100g 07ND10 EA C48 275626.67 275626.67 1.00 48.00 .00 275,626.67
3248451-0 SChua an VNM kd 100g 07KD10 EA C48 228693.33 228693.33 1.00 48.00 .00 228,693.33
3299288-6 Schua VNM it duong 100g EA C48 228693.33 228693.33 1.00 48.00 .00 228,693.33
3385005-7 SChua an VNM luu do 100g EA C48 275626.67 275626.67 1.00 48.00 .00 275,626.67
3407725-7 Schua an VNM dau 100g EA C48 275626.67 275626.67 1.00 48.00 .00 275,626.67
Sub Total - 5.00 240.00 .00 1,284,266.67
Notes - Xin vui long kem DDH khi giao hang * = This SKU Discounted
Don hang nay duoc phep giao nhieu lan trong tuan
FOB - SHIPPING POINT
Ship Via - Mac dinh
Ship Point -
Ship Comment -
****************************************
Total - 1,284,266.67
****************************************
SKU Discounts - .00
Other Discounts - .00
Hello World
POM343P1_CFDBDADH12_PO_RELEASE_676738_2.txt

POM343 Date: 29/04/22


CFDBDADH12 JDA Software Version 7.7.0 (PDN_DC) Page: 1
P/O Number: 73135457-00 Purchase Order Time: 11:15:18
P/O Location: 654
Bill To: Vendor: 12583
Head Office Cty TNHHMTV TP SGC 222-CTY CP Sua VN (Vinamilk) Buyer - RV7 CFDBDANHTG Entry Date - 29/04/22
Dept - *ALL Expected Receipt Date- 30/04/22
Sub Dpt - *ALL Cancel Date - 29/05/22
Terms - 6 10TH PROX/CUTOFF 5TH Recvd Date - 0/00/00
Freight - 1 NO FREIGHT ALLOWED Receiver No -
Ship To: Status - 3 RELEASED
CH Co.opFood Krista Contact - 08.54161226
Currency- VND Viet Nam Dong
Qty Qty Qty
Sell Buy Buy Net Buy Ord/ Ord/ Rec/ Extended
SKU Number Description Vendor Part No. U/M U/M Cost Cost CS Pcs Pcs Cost
3103262-0 Kem Vinamilk dau 450ml 09NA10 EA EA 29328.00 29328.00 .00 5.00 .00 146,640.00
3103263-5 Kem Vinamilk s.rieng 450ml 09NS10 EA EA 29328.00 29328.00 .00 3.00 .00 87,984.00
3110754-4 Kem VINAMILK kmon 450ml 09NM04 EA EA 29328.00 29328.00 .00 5.00 .00 146,640.00
3110760-3 Kem VINAMILK socola 1L 09MC06 EA EA 69150.00 69150.00 .00 3.00 .00 207,450.00
3110768-3 Kem VINAMILK kmon 1L 09MM03 EA EA 69150.00 69150.00 .00 3.00 .00 207,450.00
3110780-1 Kem VINAMILK dxanh 1L 09MX03 EA EA 69150.00 69150.00 .00 3.00 .00 207,450.00
3519927-9 Kem s.chua SUBO dua gang 50g EA C30 75900.00 75900.00 1.00 30.00 .00 75,900.00
Sub Total - 1.00 52.00 .00 1,079,514.00
Notes - Xin vui long kem DDH khi giao hang * = This SKU Discounted
Don hang nay duoc phep giao nhieu lan trong tuan
FOB - SHIPPING POINT
Ship Via - Mac dinh
Ship Point -
Ship Comment -
****************************************
Total - 1,079,514.00
****************************************
SKU Discounts - .00
Other Discounts - .00
Hello World
POM343P1_CFDBDADH10_PO_RELEASE_663355_2.txt

POM343 Date: 29/04/22


CFDBDADH10 JDA Software Version 7.7.0 (PDN_DC) Page: 1
P/O Number: 73135176-00 Purchase Order Time: 10:46:20
P/O Location: 2040
Bill To: Vendor: 12583
Head Office Cty TNHHMTV TP SGC 222-CTY CP Sua VN (Vinamilk) Buyer - RV7 CFDBDANHTG Entry Date - 29/04/22
Dept - *ALL Expected Receipt Date- 30/04/22
Sub Dpt - *ALL Cancel Date - 29/05/22
Terms - 6 10TH PROX/CUTOFF 5TH Recvd Date - 0/00/00
Freight - 1 NO FREIGHT ALLOWED Receiver No -
Ship To: Status - 3 RELEASED
CH Co.opFood Ho Van Long 30 Contact - 08.54161226
Currency- VND Viet Nam Dong
Qty Qty Qty
Sell Buy Buy Net Buy Ord/ Ord/ Rec/ Extended
SKU Number Description Vendor Part No. U/M U/M Cost Cost CS Pcs Pcs Cost
3423756-3 Kem s.chua SUBO m.cau VNM 50g EA C30 75900.00 75900.00 1.00 30.00 .00 75,900.00
3423758-3 Kem s.chua SUBO ch.day VNM 50g EA C30 75900.00 75900.00 1.00 30.00 .00 75,900.00
3454953-2 Kem VNM dau soco 70ml EA C12 72480.00 72480.00 1.00 12.00 .00 72,480.00
3454954-7 Kem VNM d.xanh soco 70ml EA C12 72480.00 72480.00 1.00 12.00 .00 72,480.00
3454955-2 Kem VNM s.rieng soco 70ml EA C12 72480.00 72480.00 1.00 12.00 .00 72,480.00
3454956-7 Kem VNM k.mon dua soco 70ml EA C12 72480.00 72480.00 1.00 12.00 .00 72,480.00
3454957-2 Kem VNM dua soco70ml EA C12 72480.00 72480.00 1.00 12.00 .00 72,480.00
3454958-7 Kem VNM dau phong soco70ml EA C12 72480.00 72480.00 1.00 12.00 .00 72,480.00
3454959-2 Kem VNM soco 2X 70ml EA C12 72480.00 72480.00 1.00 12.00 .00 72,480.00
3524562-0 Kem VNM tran chau dg den 400ml EA C04 194120.00 194120.00 1.00 4.00 .00 194,120.00
3524563-5 Kem VNM tr.chau hkim pma 400ml EA C04 194120.00 194120.00 1.00 4.00 .00 194,120.00
Sub Total - 11.00 152.00 .00 1,047,400.00
Notes - Xin vui long kem DDH khi giao hang * = This SKU Discounted
Don hang nay duoc phep giao nhieu lan trong tuan
FOB - SHIPPING POINT
Ship Via - Mac dinh
Ship Point -
Ship Comment -
****************************************
Total - 1,047,400.00
****************************************
SKU Discounts - .00
Other Discounts - .00
Hello World
POM343P1_CFDBDALVKM_PO_RELEASE_137949_2.txt

POM343 Date: 28/04/22


CFDBDALVKM JDA Software Version 7.7.0 (PDN_DC) Page: 1
P/O Number: 73129133-00 Purchase Order Time: 15:34:27
P/O Location: 69026
Bill To: Vendor: 12583
Head Office Cty TNHHMTV TP SGC 222-CTY CP Sua VN (Vinamilk) Buyer - T87 Dang Thi Hoang Thao Entry Date - 28/04/22
Dept - *ALL Expected Receipt Date- 29/04/22
Sub Dpt - *ALL Cancel Date - 28/05/22
Terms - 6 10TH PROX/CUTOFF 5TH Recvd Date - 0/00/00
Freight - 1 NO FREIGHT ALLOWED Receiver No -
Ship To: Status - 3 RELEASED
CH NQ Pho Quang Contact - 08.54161226
Currency- VND Viet Nam Dong
Qty Qty Qty
Sell Buy Buy Net Buy Ord/ Ord/ Rec/ Extended
SKU Number Description Vendor Part No. U/M U/M Cost Cost CS Pcs Pcs Cost
3002953-0 *STuoi tt VNM cd 100% 1L 04WD09 EA C12 307840.00 307840.00 1.00 12.00 .00 307,840.00
3002954-0 *Stuoi ttVINAMILK kduong100%1L 04WT09 EA C12 307840.00 307840.00 2.00 24.00 .00 615,680.00
3131726-6 SDac OngTho VINAM.cd 6hx40g EA C30 711000.00 711000.00 1.00 30.00 .00 711,000.00
3164124-8 N.ep dao VFRESH hg 1l 14BD13 EA C12 362400.00 362400.00 1.00 12.00 .00 362,400.00
3164125-3 N.ep tao VFRESH kd hg 1L 14BT13 EA C12 343542.86 343542.86 1.00 12.00 .00 343,542.86
3166617-7 N.ep VFRESH cam cd h.giay 1l 14BB13 EA C12 362400.00 362400.00 1.00 12.00 .00 362,400.00
3166622-1 N.ep VFRESH cam kd h.giay 1L 14BA13 EA C12 365142.86 365142.86 1.00 12.00 .00 365,142.86
3323001-9 Tra VFRESH atiso kd hg 1L EA C12 180600.00 180600.00 1.00 12.00 .00 180,600.00
3323217-8 *Stuoi tt d.chat cd 4x180ml EA C12 301653.33 301653.33 2.00 24.00 .00 603,306.66
3323596-0 *Stuoi tt d.chat kd 4x180ml EA C12 301653.33 301653.33 4.00 48.00 .00 1,206,613.32
3413869-7 Creamer dac NSPN x.bien1.284kg EA C12 550231.58 550231.58 1.00 12.00 .00 550,231.58
3432196-5 Creamer dacNSPN xanh la hg380g EA C24 385255.38 385255.38 10.00 240.00 .00 3,852,553.80
3505896-1 N.ep FRUIT LOVE kiwi tao hg 1L EA C12 550200.00 550200.00 1.00 12.00 .00 550,200.00
3505897-6 N.ep FRUIT LOVE luu tao hg 1L EA C12 550200.00 550200.00 1.00 12.00 .00 550,200.00
Sub Total - 28.00 474.00 .00 10,561,711.08
Notes - Xin vui long kem DDH khi giao hang * = This SKU Discounted
Don hang nay duoc phep giao nhieu lan trong tuan
FOB - SHIPPING POINT
Ship Via - Mac dinh
Ship Point -
Ship Comment -
****************************************
Total - 10,561,711.08
****************************************
SKU Discounts - .00
Other Discounts - .00
Hello World
POM343P1667381.txt

POM343 Date: 29/04/22


CMTNKMTTCN JDA Software Version 7.7.0 (PDN_DC) Page: 1
P/O Number: 73135133-00 Purchase Order Time: 10:54:36
P/O Location: 160
Bill To: Vendor: 12583
Co.opMart Nguyen Kiem 222-CTY CP Sua VN (Vinamilk) Buyer - HS8 Ng Thi Thu Hang Entry Date - 29/04/22
Dept - *ALL Expected Receipt Date- 30/04/22
Sub Dpt - *ALL Cancel Date - 29/05/22
Terms - 6 10TH PROX/CUTOFF 5TH Recvd Date - 0/00/00
Freight - 1 NO FREIGHT ALLOWED Receiver No -
Ship To: Status - 3 RELEASED
Co.opMart Nguyen Kiem Contact - 08.54161226
Currency- VND Viet Nam Dong
Qty Qty Qty
Sell Buy Buy Net Buy Ord/ Ord/ Rec/ Extended
SKU Number Description Vendor Part No. U/M U/M Cost Cost CS Pcs Pcs Cost
3001445-0 Schua an VNM cd 100g 07TR20/03 EA C48 228693.33 228693.33 12.00 576.00 .00 2,744,319.96
3172220-0 SChua an VNM nha dam hu 100g 07ND10 EA C48 275626.67 275626.67 16.00 768.00 .00 4,410,026.72
3218170-3 Schua an VNM Probi 100g 07TP10/20 EA C48 286227.69 286227.69 2.00 96.00 .00 572,455.38
3299288-6 Schua VNM it duong 100g EA C48 228693.33 228693.33 12.00 576.00 .00 2,744,319.96
3397895-1 Sua len menPROBI it dg 4x130ml EA C06 158194.29 158194.29 4.00 24.00 .00 632,777.16
3423384-0 SCU m.song Probi v.quat 5x65ml EA C10 178333.33 178333.33 4.00 40.00 .00 713,333.32
3453560-7 SChua uong Probi vquat c130ml EA C24 158194.29 158194.29 4.00 96.00 .00 632,777.16
3496413-9 SChua VNM Love Yogurt com 100g EA C48 297386.67 297386.67 4.00 192.00 .00 1,189,546.68
3525011-4 SChua VNMLoveYogurt it dg 100g EA C48 222720.00 222720.00 2.00 96.00 .00 445,440.00
Sub Total - 60.00 2464.00 .00 14,084,996.34
Notes - Xin vui long kem DDH khi giao hang * = This SKU Discounted
Don hang nay duoc phep giao nhieu lan trong tuan
FOB - SHIPPING POINT
Ship Via - Mac dinh
Ship Point -
Ship Comment -
****************************************
Total - 14,084,996.34
****************************************
SKU Discounts - .00
Other Discounts - .00
Hello World
POM343P1061579.txt

POM343 Date: 28/04/22


CMTDVCTTCN JDA Software Version 7.7.0 (PDN_DC) Page: 1
P/O Number: 73127134-00 Purchase Order Time: 14:20:18
P/O Location: 524
Bill To: Vendor: 12583
Head Office SGC - 1 222-CTY CP Sua VN (Vinamilk) Buyer - I21 CMTDVCPGD2 Entry Date - 28/04/22
Dept - *ALL Expected Receipt Date- 29/04/22
Sub Dpt - *ALL Cancel Date - 28/05/22
Terms - 6 10TH PROX/CUTOFF 5TH Recvd Date - 0/00/00
Freight - 1 NO FREIGHT ALLOWED Receiver No -
Ship To: Status - 3 RELEASED
Co.opMart Dong Van Cong Contact - 08.54161226
Currency- VND Viet Nam Dong
Qty Qty Qty
Sell Buy Buy Net Buy Ord/ Ord/ Rec/ Extended
SKU Number Description Vendor Part No. U/M U/M Cost Cost CS Pcs Pcs Cost
3103265-5 Kem Vinamilk dua 450ml 09ND05 EA EA 29328.00 29328.00 .00 5.00 .00 146,640.00
3110754-4 Kem VINAMILK kmon 450ml 09NM04 EA EA 29328.00 29328.00 .00 5.00 .00 146,640.00
3110757-9 Kem VINAMILK dxanh 450ml 09NX04 EA EA 29328.00 29328.00 .00 5.00 .00 146,640.00
3110776-2 Kem VINAMILK dua 1L 09MD03 EA EA 69150.00 69150.00 .00 5.00 .00 345,750.00
3280879-6 Kem VINA. Vani 450ml EA EA 29328.00 29328.00 .00 5.00 .00 146,640.00
Sub Total - .00 25.00 .00 932,310.00
Notes - Xin vui long kem DDH khi giao hang * = This SKU Discounted
Don hang nay duoc phep giao nhieu lan trong tuan
FOB - SHIPPING POINT
Ship Via - Mac dinh
Ship Point -
Ship Comment -
****************************************
Total - 932,310.00
****************************************
SKU Discounts - .00
Other Discounts - .00
Hello World
POM343P1_CFDBDADH12_PO_RELEASE_702550_2.txt

POM343 Date: 29/04/22


CFDBDADH12 JDA Software Version 7.7.0 (PDN_DC) Page: 1
P/O Number: 73136040-00 Purchase Order Time: 11:34:32
P/O Location: 2051
Bill To: Vendor: 12583
Head Office Cty TNHHMTV TP SGC 222-CTY CP Sua VN (Vinamilk) Buyer - RV7 CFDBDANHTG Entry Date - 29/04/22
Dept - *ALL Expected Receipt Date- 30/04/22
Sub Dpt - *ALL Cancel Date - 29/05/22
Terms - 6 10TH PROX/CUTOFF 5TH Recvd Date - 0/00/00
Freight - 1 NO FREIGHT ALLOWED Receiver No -
Ship To: Status - 3 RELEASED
CH Co.opFood Binh An Contact - 08.54161226
Currency- VND Viet Nam Dong
Qty Qty Qty
Sell Buy Buy Net Buy Ord/ Ord/ Rec/ Extended
SKU Number Description Vendor Part No. U/M U/M Cost Cost CS Pcs Pcs Cost
3405482-3 Kem DEL.Soco-h.nhan VNM 80ml EA C12 92040.00 92040.00 1.00 12.00 .00 92,040.00
3405483-8 Kem DEL.Cafe-h.nhan VNM 80ml EA C12 92040.00 92040.00 1.00 12.00 .00 92,040.00
3430450-6 Kem DEL.Matcha-h.nhan VNM 80ml EA C12 92040.00 92040.00 1.00 12.00 .00 92,040.00
3457586-1 Kem DEL Dua Caramen-h.nhan80ml EA C12 92040.00 92040.00 1.00 12.00 .00 92,040.00
Sub Total - 4.00 48.00 .00 368,160.00
Notes - Xin vui long kem DDH khi giao hang * = This SKU Discounted
Don hang nay duoc phep giao nhieu lan trong tuan
FOB - SHIPPING POINT
Ship Via - Mac dinh
Ship Point -
Ship Comment -
****************************************
Total - 368,160.00
****************************************
SKU Discounts - .00
Other Discounts - .00
Hello World
POM343P1_CFDBDADH12_PO_RELEASE_676188_2.txt

POM343 Date: 29/04/22


CFDBDADH12 JDA Software Version 7.7.0 (PDN_DC) Page: 1
P/O Number: 73135450-00 Purchase Order Time: 11:14:15
P/O Location: 296
Bill To: Vendor: 12583
Head Office Cty TNHHMTV TP SGC 222-CTY CP Sua VN (Vinamilk) Buyer - RV7 CFDBDANHTG Entry Date - 29/04/22
Dept - *ALL Expected Receipt Date- 30/04/22
Sub Dpt - *ALL Cancel Date - 29/05/22
Terms - 6 10TH PROX/CUTOFF 5TH Recvd Date - 0/00/00
Freight - 1 NO FREIGHT ALLOWED Receiver No -
Ship To: Status - 3 RELEASED
Co.opFood 249 Luong Dinh Cua Contact - 08.54161226
Currency- VND Viet Nam Dong
Qty Qty Qty
Sell Buy Buy Net Buy Ord/ Ord/ Rec/ Extended
SKU Number Description Vendor Part No. U/M U/M Cost Cost CS Pcs Pcs Cost
3110754-4 Kem VINAMILK kmon 450ml 09NM04 EA EA 29328.00 29328.00 .00 6.00 .00 175,968.00
3439877-0 Kem Delight Yolo dua 61g EA C24 158160.00 158160.00 1.00 24.00 .00 158,160.00
3439878-5 Kem Delight Yolo k.mon-dua61g EA C24 158160.00 158160.00 1.00 24.00 .00 158,160.00
3439879-0 Kem Delight Yolo socola 61g EA C24 158160.00 158160.00 1.00 24.00 .00 158,160.00
3454955-2 Kem VNM s.rieng soco 70ml EA C12 72480.00 72480.00 1.00 12.00 .00 72,480.00
Sub Total - 4.00 90.00 .00 722,928.00
Notes - Xin vui long kem DDH khi giao hang * = This SKU Discounted
Don hang nay duoc phep giao nhieu lan trong tuan
FOB - SHIPPING POINT
Ship Via - Mac dinh
Ship Point -
Ship Comment -
****************************************
Total - 722,928.00
****************************************
SKU Discounts - .00
Other Discounts - .00
Hello World
POM343P1358891.txt

POM343 Date: 28/04/22


CXTPVDTTCN JDA Software Version 7.7.0 (PDN_DC) Page: 1
P/O Number: 73133056-00 Purchase Order Time: 19:33:16
P/O Location: 306
Bill To: Vendor: 12583
KSD-Cty TNHH SGCoop-FairPrice 222-CTY CP Sua VN (Vinamilk) Buyer - HA1 Vu Thi Kim Hong Entry Date - 28/04/22
Dept - *ALL Expected Receipt Date- 29/04/22
Sub Dpt - *ALL Cancel Date - 28/05/22
Terms - 6 10TH PROX/CUTOFF 5TH Recvd Date - 0/00/00
Freight - 1 NO FREIGHT ALLOWED Receiver No -
Ship To: Status - 3 RELEASED
Co-opXtra Pham Van Dong Contact - 08.54161226
Currency- VND Viet Nam Dong
Qty Qty Qty
Sell Buy Buy Net Buy Ord/ Ord/ Rec/ Extended
SKU Number Description Vendor Part No. U/M U/M Cost Cost CS Pcs Pcs Cost
3103262-0 Kem Vinamilk dau 450ml 09NA10 EA EA 29328.00 29328.00 .00 4.00 .00 117,312.00
3103263-5 Kem Vinamilk s.rieng 450ml 09NS10 EA EA 29328.00 29328.00 .00 8.00 .00 234,624.00
3103265-5 Kem Vinamilk dua 450ml 09ND05 EA EA 29328.00 29328.00 .00 8.00 .00 234,624.00
3110754-4 Kem VINAMILK kmon 450ml 09NM04 EA EA 29328.00 29328.00 .00 8.00 .00 234,624.00
3110757-9 Kem VINAMILK dxanh 450ml 09NX04 EA EA 29328.00 29328.00 .00 4.00 .00 117,312.00
3147505-2 SCU m.song Probi cd 5x65ml 07SP10 EA C10 178333.33 178333.33 10.00 100.00 .00 1,783,333.30
3280879-6 Kem VINA. Vani 450ml EA EA 29328.00 29328.00 .00 4.00 .00 117,312.00
3312637-2 SCU m.song Probi dau 5x65ml EA C10 178333.33 178333.33 20.00 200.00 .00 3,566,666.60
3333373-2 SCU m.song Probi d.gang 5x65ml EA C10 178333.33 178333.33 20.00 200.00 .00 3,566,666.60
3370090-3 SCU m.song Probi it dg 5x65ml EA C10 178333.33 178333.33 20.00 200.00 .00 3,566,666.60
3374813-2 Sua len men PROBI cd 4x130ml EA C06 158194.29 158194.29 8.00 48.00 .00 1,265,554.32
3397895-1 Sua len menPROBI it dg 4x130ml EA C06 158194.29 158194.29 8.00 48.00 .00 1,265,554.32
3404213-6 Sua len men Probi cd pet 400ml EA C12 268680.00 268680.00 1.00 12.00 .00 268,680.00
3404215-6 Sua len men Probi cd pet 700ml EA C06 221940.00 221940.00 2.00 12.00 .00 443,880.00
3423384-0 SCU m.song Probi v.quat 5x65ml EA C10 178333.33 178333.33 10.00 100.00 .00 1,783,333.30
3453557-3 SChua uong Probi dua chai 65ml EA C50 178333.33 178333.33 5.00 250.00 .00 891,666.65
3453560-7 SChua uong Probi vquat c130ml EA C24 158194.29 158194.29 8.00 192.00 .00 1,265,554.32
3492452-4 SC.uongProbiGoldm.ongnghe130ml EA C24 199440.00 199440.00 4.00 96.00 .00 797,760.00
Sub Total - 116.00 1494.00 .00 21,521,124.01
Notes - Xin vui long kem DDH khi giao hang * = This SKU Discounted
Don hang nay duoc phep giao nhieu lan trong tuan
FOB - SHIPPING POINT
Ship Via - Mac dinh
Ship Point -
Ship Comment -
****************************************
Total - 21,521,124.01
****************************************
SKU Discounts - .00
Other Discounts - .00
Hello World
POM343P1358885.txt

POM343 Date: 28/04/22


CXTPVDTTCN JDA Software Version 7.7.0 (PDN_DC) Page: 1
P/O Number: 73133050-00 Purchase Order Time: 19:33:17
P/O Location: 306
Bill To: Vendor: 12583
KSD-Cty TNHH SGCoop-FairPrice 222-CTY CP Sua VN (Vinamilk) Buyer - TA3 Mai T Hong Thuy Entry Date - 28/04/22
Dept - *ALL Expected Receipt Date- 29/04/22
Sub Dpt - *ALL Cancel Date - 28/05/22
Terms - 6 10TH PROX/CUTOFF 5TH Recvd Date - 0/00/00
Freight - 1 NO FREIGHT ALLOWED Receiver No -
Ship To: Status - 3 RELEASED
Co-opXtra Pham Van Dong Contact - 08.54161226
Currency- VND Viet Nam Dong
Qty Qty Qty
Sell Buy Buy Net Buy Ord/ Ord/ Rec/ Extended
SKU Number Description Vendor Part No. U/M U/M Cost Cost CS Pcs Pcs Cost
3002953-0 *STuoi tt VNM cd 100% 1L 04WD09 EA C12 307840.00 307840.00 4.00 48.00 .00 1,231,360.00
3131726-6 SDac OngTho VINAM.cd 6hx40g EA C30 711000.00 711000.00 1.00 30.00 .00 711,000.00
3149285-7 N.ep VFRESH VINA.nho hg 1L 217068133149285 EA C12 490800.00 490800.00 2.00 24.00 .00 981,600.00
3321646-2 *Stuoi tt d.chat cd 4x110ml EA C12 184320.00 184320.00 6.00 72.00 .00 1,105,920.00
3323217-8 *Stuoi tt d.chat cd 4x180ml EA C12 301653.33 301653.33 20.00 240.00 .00 6,033,066.60
3323604-4 *Stuoi tt d.chat dau 4x180ml EA C12 301653.33 301653.33 4.00 48.00 .00 1,206,613.32
3323607-9 *Stuoi tt d.chat soco 4x180ml EA C12 301653.33 301653.33 4.00 48.00 .00 1,206,613.32
3325584-9 Sua dd Flex khong LACT.4x180ml EA C12 289329.23 289329.23 2.00 24.00 .00 578,658.46
3365882-4 SPDD Dielac Alpha 4 ht900g EA C12 2273280.00 2273280.00 .50 6.00 .00 1,136,640.00
3384312-7 SDN canxi k.duong VNM hg1L EA C12 221520.00 221520.00 4.00 48.00 .00 886,080.00
3404216-1 *Stuoi ttVNMOrganic kd hg180ml EA C48 388693.33 388693.33 4.00 192.00 .00 1,554,773.32
3413869-7 Creamer dac NSPN x.bien1.284kg EA C12 550231.58 550231.58 2.00 24.00 .00 1,100,463.16
3431802-0 *Stuoi tt100%stuoi itdghg110ml EA C48 184320.00 184320.00 6.00 288.00 .00 1,105,920.00
3433930-0 SUDD VNM Optimum Gold hg180ml EA C48 499447.74 499447.74 2.00 96.00 .00 998,895.48
3433933-5 SUDD VNM Optimum Gold hg110ml EA C48 311783.23 311783.23 2.00 96.00 .00 623,566.46
3434866-1 Bot RiDi.Gold luon crdx hg200g EA C24 1214400.00 1214400.00 1.00 24.00 .00 1,214,400.00
3434869-6 Bot RiDi.Gold 4 vi man hg200g EA C24 1363200.00 1363200.00 1.00 24.00 .00 1,363,200.00
3500249-6 T.uong SuSu soco lm chai 80ml EA C48 167040.00 167040.00 2.00 96.00 .00 334,080.00
3501967-8 Sua tuoi tt VNM to yen hg180ml EA C24 204864.00 204864.00 8.00 192.00 .00 1,638,912.00
3505896-1 N.ep FRUIT LOVE kiwi tao hg 1L EA C12 550200.00 550200.00 1.00 12.00 .00 550,200.00
3505897-6 N.ep FRUIT LOVE luu tao hg 1L EA C12 550200.00 550200.00 2.00 24.00 .00 1,100,400.00
3514002-6 SDac Ong Tho VNM do tuyp 165g EA C24 358400.00 358400.00 2.00 48.00 .00 716,800.00
3521913-3 Sua VNM ADM viet quat hg180ml EA C48 279466.67 279466.67 2.00 96.00 .00 558,933.34
3524381-3 SPDD VNM Kenko Haru ht 850g EA C12 5001600.00 5001600.00 .75 9.00 .00 3,751,200.00
3524966-0 T.uong SuSu soco Lm tui 110ml EA C24 81874.29 81874.29 10.00 240.00 .00 818,742.90
3524968-0 Sua dau nanh tuoi VNM hg180ml EA C48 208320.00 208320.00 2.00 96.00 .00 416,640.00
Sub Total - 95.25 2145.00 .00 32,924,678.36
Notes - Xin vui long kem DDH khi giao hang * = This SKU Discounted
Don hang nay duoc phep giao nhieu lan trong tuan
FOB - SHIPPING POINT
Ship Via - Mac dinh
Ship Point -
Ship Comment -
****************************************
Total - 32,924,678.36
****************************************
Hello World SKU Discounts - .00
Other Discounts - .00
Hello World
POM343P1358910.txt

POM343 Date: 28/04/22


CXTPVDTTCN JDA Software Version 7.7.0 (PDN_DC) Page: 1
P/O Number: 73133059-00 Purchase Order Time: 19:33:15
P/O Location: 306
Bill To: Vendor: 12583
KSD-Cty TNHH SGCoop-FairPrice 222-CTY CP Sua VN (Vinamilk) Buyer - TA3 Mai T Hong Thuy Entry Date - 28/04/22
Dept - *ALL Expected Receipt Date- 29/04/22
Sub Dpt - *ALL Cancel Date - 28/05/22
Terms - 6 10TH PROX/CUTOFF 5TH Recvd Date - 0/00/00
Freight - 1 NO FREIGHT ALLOWED Receiver No -
Ship To: Status - 3 RELEASED
Co-opXtra Pham Van Dong Contact - 08.54161226
Currency- VND Viet Nam Dong
Qty Qty Qty
Sell Buy Buy Net Buy Ord/ Ord/ Rec/ Extended
SKU Number Description Vendor Part No. U/M U/M Cost Cost CS Pcs Pcs Cost
3001445-0 Schua an VNM cd 100g 07TR20/03 EA C48 228693.33 228693.33 12.00 576.00 .00 2,744,319.96
3172220-0 SChua an VNM nha dam hu 100g 07ND10 EA C48 275626.67 275626.67 20.00 960.00 .00 5,512,533.40
3218170-3 Schua an VNM Probi 100g 07TP10/20 EA C48 286227.69 286227.69 2.00 96.00 .00 572,455.38
3248451-0 SChua an VNM kd 100g 07KD10 EA C48 228693.33 228693.33 8.00 384.00 .00 1,829,546.64
3299288-6 Schua VNM it duong 100g EA C48 228693.33 228693.33 20.00 960.00 .00 4,573,866.60
3329832-5 SChua an VNM Star cd 100g EA C48 204701.54 204701.54 2.00 96.00 .00 409,403.08
3385005-7 SChua an VNM luu do 100g EA C48 275626.67 275626.67 6.00 288.00 .00 1,653,760.02
3407725-7 Schua an VNM dau 100g EA C48 275626.67 275626.67 6.00 288.00 .00 1,653,760.02
3407728-2 Schua an VNM trai cay 100g EA C48 275626.67 275626.67 8.00 384.00 .00 2,205,013.36
3425677-9 Sua chua an VNM dua 100g EA C48 275626.67 275626.67 2.00 96.00 .00 551,253.34
3434930-9 Sua chua VNM nep cam 100g EA C48 297386.67 297386.67 10.00 480.00 .00 2,973,866.70
3455017-0 S.chua VNM hat oc cho 100g EA C48 297386.67 297386.67 2.00 96.00 .00 594,773.34
3496413-9 SChua VNM Love Yogurt com 100g EA C48 297386.67 297386.67 2.00 96.00 .00 594,773.34
3501244-0 SChua Probeauty dao luu 100g EA C48 382560.00 382560.00 2.00 96.00 .00 765,120.00
3501247-5 SChua Probeauty hh vquat 100g EA C48 382560.00 382560.00 2.00 96.00 .00 765,120.00
3521126-7 SChuaVNM tranchauduongden 100g EA C48 294144.00 294144.00 8.00 384.00 .00 2,353,152.00
Sub Total - 112.00 5376.00 .00 29,752,717.18
Notes - Xin vui long kem DDH khi giao hang * = This SKU Discounted
Don hang nay duoc phep giao nhieu lan trong tuan
FOB - SHIPPING POINT
Ship Via - Mac dinh
Ship Point -
Ship Comment -
****************************************
Total - 29,752,717.18
****************************************
SKU Discounts - .00
Other Discounts - .00
Hello World
POM343P1667686.txt

POM343 Date: 29/04/22


CMTNKMTTCN JDA Software Version 7.7.0 (PDN_DC) Page: 1
P/O Number: 73135142-00 Purchase Order Time: 10:55:05
P/O Location: 160
Bill To: Vendor: 12583
Co.opMart Nguyen Kiem 222-CTY CP Sua VN (Vinamilk) Buyer - HS8 Ng Thi Thu Hang Entry Date - 29/04/22
Dept - *ALL Expected Receipt Date- 30/04/22
Sub Dpt - *ALL Cancel Date - 29/05/22
Terms - 6 10TH PROX/CUTOFF 5TH Recvd Date - 0/00/00
Freight - 1 NO FREIGHT ALLOWED Receiver No -
Ship To: Status - 3 RELEASED
Co.opMart Nguyen Kiem Contact - 08.54161226
Currency- VND Viet Nam Dong
Qty Qty Qty
Sell Buy Buy Net Buy Ord/ Ord/ Rec/ Extended
SKU Number Description Vendor Part No. U/M U/M Cost Cost CS Pcs Pcs Cost
3103262-0 Kem Vinamilk dau 450ml 09NA10 EA EA 29328.00 29328.00 .00 8.00 .00 234,624.00
3103263-5 Kem Vinamilk s.rieng 450ml 09NS10 EA EA 29328.00 29328.00 .00 4.00 .00 117,312.00
3103265-5 Kem Vinamilk dua 450ml 09ND05 EA EA 29328.00 29328.00 .00 8.00 .00 234,624.00
3110754-4 Kem VINAMILK kmon 450ml 09NM04 EA EA 29328.00 29328.00 .00 4.00 .00 117,312.00
3110768-3 Kem VINAMILK kmon 1L 09MM03 EA EA 69150.00 69150.00 .00 8.00 .00 553,200.00
3110776-2 Kem VINAMILK dua 1L 09MD03 EA EA 69150.00 69150.00 .00 8.00 .00 553,200.00
3359879-1 Kem tra xanh TwinCows 450ml EA EA 57050.00 57050.00 .00 4.00 .00 228,200.00
3408575-1 Kem VNM dxanh-k.mon-dua 1L EA EA 69150.00 69150.00 .00 4.00 .00 276,600.00
Sub Total - .00 48.00 .00 2,315,072.00
Notes - Xin vui long kem DDH khi giao hang * = This SKU Discounted
Don hang nay duoc phep giao nhieu lan trong tuan
FOB - SHIPPING POINT
Ship Via - Mac dinh
Ship Point -
Ship Comment -
****************************************
Total - 2,315,072.00
****************************************
SKU Discounts - .00
Other Discounts - .00
Hello World
POM343P1_CFDBDADH10_PO_RELEASE_664407_2.txt

POM343 Date: 29/04/22


CFDBDADH10 JDA Software Version 7.7.0 (PDN_DC) Page: 1
P/O Number: 73135186-00 Purchase Order Time: 10:49:10
P/O Location: 692
Bill To: Vendor: 12583
Head Office Cty TNHHMTV TP SGC 222-CTY CP Sua VN (Vinamilk) Buyer - RV7 CFDBDANHTG Entry Date - 29/04/22
Dept - *ALL Expected Receipt Date- 30/04/22
Sub Dpt - *ALL Cancel Date - 29/05/22
Terms - 6 10TH PROX/CUTOFF 5TH Recvd Date - 0/00/00
Freight - 1 NO FREIGHT ALLOWED Receiver No -
Ship To: Status - 3 RELEASED
CH Co.opFood Lien Khu 5-6 Contact - 08.54161226
Currency- VND Viet Nam Dong
Qty Qty Qty
Sell Buy Buy Net Buy Ord/ Ord/ Rec/ Extended
SKU Number Description Vendor Part No. U/M U/M Cost Cost CS Pcs Pcs Cost
3156731-5 Kem VINA.soco ly giay 100ml 100031763156731 EA C12 91680.00 91680.00 1.00 12.00 .00 91,680.00
3156737-5 Kem VINA. dua ly giay 100ml 100032203156737 EA C12 91680.00 91680.00 1.00 12.00 .00 91,680.00
3405478-4 Kem sua chua SUBO VNM 50g EA C30 75900.00 75900.00 1.00 30.00 .00 75,900.00
3405481-8 Kem s.chua SUBO h.vai VNM 50g EA C30 75900.00 75900.00 1.00 30.00 .00 75,900.00
3405482-3 Kem DEL.Soco-h.nhan VNM 80ml EA C12 92040.00 92040.00 1.00 12.00 .00 92,040.00
3405483-8 Kem DEL.Cafe-h.nhan VNM 80ml EA C12 92040.00 92040.00 1.00 12.00 .00 92,040.00
3423756-3 Kem s.chua SUBO m.cau VNM 50g EA C30 75900.00 75900.00 1.00 30.00 .00 75,900.00
3423758-3 Kem s.chua SUBO ch.day VNM 50g EA C30 75900.00 75900.00 2.00 60.00 .00 151,800.00
3430450-6 Kem DEL.Matcha-h.nhan VNM 80ml EA C12 92040.00 92040.00 1.00 12.00 .00 92,040.00
3457586-1 Kem DEL Dua Caramen-h.nhan80ml EA C12 92040.00 92040.00 1.00 12.00 .00 92,040.00
3489880-9 KemOcqueDelightSocoDphong110ml EA C12 141360.00 141360.00 1.00 12.00 .00 141,360.00
Sub Total - 12.00 234.00 .00 1,072,380.00
Notes - Xin vui long kem DDH khi giao hang * = This SKU Discounted
Don hang nay duoc phep giao nhieu lan trong tuan
FOB - SHIPPING POINT
Ship Via - Mac dinh
Ship Point -
Ship Comment -
****************************************
Total - 1,072,380.00
****************************************
SKU Discounts - .00
Other Discounts - .00
Hello World
POM343P1_CFDBDAHHHP_PO_RELEASE_630233_2.txt

POM343 Date: 29/04/22


CFDBDAHHHP JDA Software Version 7.7.0 (PDN_DC) Page: 1
P/O Number: 73134510-00 Purchase Order Time: 10:01:40
P/O Location: 240
Bill To: Vendor: 12583
Head Office Cty TNHHMTV TP SGC 222-CTY CP Sua VN (Vinamilk) Buyer - RV4 CFDBDANTBU Entry Date - 29/04/22
Dept - *ALL Expected Receipt Date- 30/04/22
Sub Dpt - *ALL Cancel Date - 29/05/22
Terms - 6 10TH PROX/CUTOFF 5TH Recvd Date - 0/00/00
Freight - 1 NO FREIGHT ALLOWED Receiver No -
Ship To: Status - 3 RELEASED
CH Co.opFood Tran Quang Khai Contact - 08.54161226
Currency- VND Viet Nam Dong
Qty Qty Qty
Sell Buy Buy Net Buy Ord/ Ord/ Rec/ Extended
SKU Number Description Vendor Part No. U/M U/M Cost Cost CS Pcs Pcs Cost
3001445-0 Schua an VNM cd 100g 07TR20/03 EA C48 228693.33 228693.33 4.00 192.00 .00 914,773.32
3172220-0 SChua an VNM nha dam hu 100g 07ND10 EA C48 275626.67 275626.67 3.00 144.00 .00 826,880.01
3248451-0 SChua an VNM kd 100g 07KD10 EA C48 228693.33 228693.33 4.00 192.00 .00 914,773.32
3299288-6 Schua VNM it duong 100g EA C48 228693.33 228693.33 4.00 192.00 .00 914,773.32
3304280-5 SChua VNM100% stuoicd 4hx100g EA C12 246350.77 246350.77 2.00 24.00 .00 492,701.54
3333373-2 SCU m.song Probi d.gang 5x65ml EA C10 178333.33 178333.33 2.00 20.00 .00 356,666.66
3423384-0 SCU m.song Probi v.quat 5x65ml EA C10 178333.33 178333.33 2.00 20.00 .00 356,666.66
Sub Total - 21.00 784.00 .00 4,777,234.83
Notes - Xin vui long kem DDH khi giao hang * = This SKU Discounted
Don hang nay duoc phep giao nhieu lan trong tuan
FOB - SHIPPING POINT
Ship Via - Mac dinh
Ship Point -
Ship Comment -
****************************************
Total - 4,777,234.83
****************************************
SKU Discounts - .00
Other Discounts - .00
Hello World
POM343P1_CFDACCTIEN_PO_RELEASE_613848_2.txt

POM343 Date: 29/04/22


CFDACCTIEN JDA Software Version 7.7.0 (PDN_DC) Page: 1
P/O Number: 73134310-00 Purchase Order Time: 9:46:40
P/O Location: 219
Bill To: Vendor: 12583
Head Office Cty TNHHMTV TP SGC 222-CTY CP Sua VN (Vinamilk) Buyer - RV7 CFDBDANHTG Entry Date - 29/04/22
Dept - *ALL Expected Receipt Date- 30/04/22
Sub Dpt - *ALL Cancel Date - 29/05/22
Terms - 6 10TH PROX/CUTOFF 5TH Recvd Date - 0/00/00
Freight - 1 NO FREIGHT ALLOWED Receiver No -
Ship To: Status - 3 RELEASED
CH Co.opFood Hoang Van Thu Contact - 08.54161226
Currency- VND Viet Nam Dong
Qty Qty Qty
Sell Buy Buy Net Buy Ord/ Ord/ Rec/ Extended
SKU Number Description Vendor Part No. U/M U/M Cost Cost CS Pcs Pcs Cost
3110757-9 Kem VINAMILK dxanh 450ml 09NX04 EA EA 29328.00 29328.00 .00 12.00 .00 351,936.00
3457586-1 Kem DEL Dua Caramen-h.nhan80ml EA C12 92040.00 92040.00 1.00 12.00 .00 92,040.00
Sub Total - 1.00 24.00 .00 443,976.00
Notes - Xin vui long kem DDH khi giao hang * = This SKU Discounted
Don hang nay duoc phep giao nhieu lan trong tuan
FOB - SHIPPING POINT
Ship Via - Mac dinh
Ship Point -
Ship Comment -
****************************************
Total - 443,976.00
****************************************
SKU Discounts - .00
Other Discounts - .00
Hello World
POM343P1_CFDBDATLMH_PO_RELEASE_859812_2.txt

POM343 Date: 29/04/22


CFDBDATLMH JDA Software Version 7.7.0 (PDN_DC) Page: 1
P/O Number: 73138586-00 Purchase Order Time: 14:37:15
P/O Location: 9314
Bill To: Vendor: 12583
Head Office Cty TNHHMTV TP SGC 222-CTY CP Sua VN (Vinamilk) Buyer - HV1 Truong Le Mong Hoang Entry Date - 29/04/22
Dept - *ALL Expected Receipt Date- 30/04/22
Sub Dpt - *ALL Cancel Date - 29/05/22
Terms - 6 10TH PROX/CUTOFF 5TH Recvd Date - 0/00/00
Freight - 1 NO FREIGHT ALLOWED Receiver No -
Ship To: Status - 3 RELEASED
CH Co.opFood BD Ngo Thi Nham82 Contact - 08.54161226
Currency- VND Viet Nam Dong
Qty Qty Qty
Sell Buy Buy Net Buy Ord/ Ord/ Rec/ Extended
SKU Number Description Vendor Part No. U/M U/M Cost Cost CS Pcs Pcs Cost
3457586-1 Kem DEL Dua Caramen-h.nhan80ml EA C12 92040.00 92040.00 1.00 12.00 .00 92,040.00
3519927-9 Kem s.chua SUBO dua gang 50g EA C30 75900.00 75900.00 1.00 30.00 .00 75,900.00
3524562-0 Kem VNM tran chau dg den 400ml EA C04 194120.00 194120.00 1.00 4.00 .00 194,120.00
3524563-5 Kem VNM tr.chau hkim pma 400ml EA C04 194120.00 194120.00 1.00 4.00 .00 194,120.00
Sub Total - 4.00 50.00 .00 556,180.00
Notes - Xin vui long kem DDH khi giao hang * = This SKU Discounted
Don hang nay duoc phep giao nhieu lan trong tuan
FOB - SHIPPING POINT
Ship Via - Mac dinh
Ship Point -
Ship Comment -
****************************************
Total - 556,180.00
****************************************
SKU Discounts - .00
Other Discounts - .00
Hello World
POM343 Dat e: 29/ 04/ 22
CMTVTNTTCN JDA Sof t war e Ver si on 7. 7. 0 ( PDN_DC) Page: 1
P/ O Number : 73135153- 00 Pur chase Or der Ti me: 10: 45: 41
P/ O Locat i on: 506
Bi l l To: Vendor : 12583
Head Of f i ce SGC - 1 222- CTY CP Sua VN ( Vi nami l k) Buyer - I O3 CMTVTNTTCN Ent r y Dat e - 29/ 04/ 22
Dept - * ALL Expect ed Recei pt Dat e- 30/ 04/ 22
Sub Dpt - * ALL Cancel Dat e - 29/ 05/ 22
Ter ms - 6 10TH PROX/ CUTOFF 5TH Recvd Dat e - 0/ 00/ 00
Fr ei ght - 1 NO FREI GHT ALLOWED Recei ver No -
Shi p To: St at us - 3 RELEASED
Co. opMar t Van Thanh Cont act - 08. 54161226
Cur r ency- VND Vi et Nam Dong

Qt y Qt y Qt y
Sel l Buy Buy Net Buy Or d/ Or d/ Rec/ Ext ended
SKU Number Descr i pt i on Vendor Par t No. U/ M U/ M Cost Cost CS Pcs Pcs Cost

3092710- 7 SBot nkem dduong h. gi ay 400g 02BN20 EA C24 1512000. 00 1512000. 00 1. 00 24. 00 . 00 1, 512, 000. 00
3164125- 3 N. ep t ao VFRESH kd hg 1L 14BT13 EA C12 343542. 86 343542. 86 2. 00 24. 00 . 00 687, 085. 72
3166622- 1 N. ep VFRESH cam kd h. gi ay 1L 14BA13 EA C12 365142. 86 365142. 86 2. 00 24. 00 . 00 730, 285. 72
3259424- 2 Tr a VFRESH nha dam pet 350ml 14PA10 EA C24 163200. 00 163200. 00 2. 00 48. 00 . 00 326, 400. 00
3267879- 9 N. nho nha damVFRESH pet 350ml EA C24 163200. 00 163200. 00 1. 00 24. 00 . 00 163, 200. 00
3291488- 4 Nuoc I CY chanh muoi pet 350ml EA C24 163200. 00 163200. 00 1. 00 24. 00 . 00 163, 200. 00
3365882- 4 SPDD Di el ac Al pha 4 ht 900g EA C12 2273280. 00 2273280. 00 . 25 3. 00 . 00 568, 320. 00
3404216- 1 * St uoi t t VNMOr gani c kd hg180ml EA C48 388693. 33 388693. 33 8. 00 384. 00 . 00 3, 109, 546. 64
3413392- 4 SPDD VNM Sur e Di ecer na ht 900g EA C12 5865600. 00 5865600. 00 . 50 6. 00 . 00 2, 932, 800. 00
3432196- 5 Cr eamer dacNSPN xanh l a hg380g EA C24 385255. 38 385255. 38 4. 00 96. 00 . 00 1, 541, 021. 52
3433933- 5 SUDD VNM Opt i mum Gol d hg110ml EA C48 311783. 23 311783. 23 2. 00 96. 00 . 00 623, 566. 46
3493933- 5 SPDD Sur e Pr event Gol d ht 900g EA C12 4653216. 00 4653216. 00 1. 00 12. 00 . 00 4, 653, 216. 00
3499699- 8 SUDD Di . Gr owPl us t oyen hg180ml EA C48 636480. 00 636480. 00 1. 00 48. 00 . 00 636, 480. 00
3501967- 8 Sua t uoi t t VNM t o yen hg180ml EA C24 204864. 00 204864. 00 4. 00 96. 00 . 00 819, 456. 00
3520317- 4 SChua uong t t SuSu cam 80ml EA C48 167040. 00 167040. 00 4. 00 192. 00 . 00 668, 160. 00
3524378- 9 SChuauongVNM SuSu dau goi 110ml EA C24 81874. 29 81874. 29 2. 00 48. 00 . 00 163, 748. 58
3524381- 3 SPDD VNM Kenko Har u ht 850g EA C12 5001600. 00 5001600. 00 . 34 4. 08 . 00 1, 700, 544. 00
3524966- 0 T. uong SuSu soco Lm t ui 110ml EA C24 81874. 29 81874. 29 2. 00 48. 00 . 00 163, 748. 58
3525023- 3 SUDD D. Gr owPl us suanon hg110ml EA C48 301056. 00 301056. 00 2. 00 96. 00 . 00 602, 112. 00
3525728- 3 SUDD VNM Col os Gol d hg110ml EA C48 345600. 00 345600. 00 2. 00 96. 00 . 00 691, 200. 00
3525735- 7 SPDDCT VNM Col os Gol d 1 ht 800g EA C12 4627200. 00 4627200. 00 . 25 3. 00 . 00 1, 156, 800. 00

Sub Tot al - 42. 34 1396. 08 . 00 23, 612, 891. 22

Not es - Xi n vui l ong kem DDH khi gi ao hang * = Thi s SKU Di scount ed
Don hang nay duoc phep gi ao nhi eu l an t r ong t uan

FOB - SHI PPI NG POI NT


Shi p Vi a - Mac di nh

Shi p Poi nt -
Shi p Comment -
****************************************
Tot al - 23, 612, 891. 22
****************************************

SKU Di scount s - . 00
Ot her Di scount s - . 00

Hel l o Wor l d
POM343 Dat e: 29/ 04/ 22
CMTVTNTTCN JDA Sof t war e Ver si on 7. 7. 0 ( PDN_DC) Page: 1
P/ O Number : 73135129- 00 Pur chase Or der Ti me: 10: 43: 32
P/ O Locat i on: 506
Bi l l To: Vendor : 12583
Head Of f i ce SGC - 1 222- CTY CP Sua VN ( Vi nami l k) Buyer - I O3 CMTVTNTTCN Ent r y Dat e - 29/ 04/ 22
Dept - * ALL Expect ed Recei pt Dat e- 30/ 04/ 22
Sub Dpt - * ALL Cancel Dat e - 29/ 05/ 22
Ter ms - 6 10TH PROX/ CUTOFF 5TH Recvd Dat e - 0/ 00/ 00
Fr ei ght - 1 NO FREI GHT ALLOWED Recei ver No -
Shi p To: St at us - 3 RELEASED
Co. opMar t Van Thanh Cont act - 08. 54161226
Cur r ency- VND Vi et Nam Dong

Qt y Qt y Qt y
Sel l Buy Buy Net Buy Or d/ Or d/ Rec/ Ext ended
SKU Number Descr i pt i on Vendor Par t No. U/ M U/ M Cost Cost CS Pcs Pcs Cost

3001445- 0 Schua an VNM cd 100g 07TR20/ 03 EA C48 228693. 33 228693. 33 10. 00 480. 00 . 00 2, 286, 933. 30
3147505- 2 SCU m. song Pr obi cd 5x65ml 07SP10 EA C10 178333. 33 178333. 33 5. 00 50. 00 . 00 891, 666. 65
3172220- 0 SChua an VNM nha dam hu 100g 07ND10 EA C48 275626. 67 275626. 67 10. 00 480. 00 . 00 2, 756, 266. 70
3248451- 0 SChua an VNM kd 100g 07KD10 EA C48 228693. 33 228693. 33 10. 00 480. 00 . 00 2, 286, 933. 30
3285505- 3 SChua SuSu I Q dau chuoi hu 80g EA C48 264106. 67 264106. 67 2. 00 96. 00 . 00 528, 213. 34
3285507- 3 SChua SuSu I Q cd hu 80g EA C48 264106. 67 264106. 67 2. 00 96. 00 . 00 528, 213. 34
3299288- 6 Schua VNM i t duong 100g EA C48 228693. 33 228693. 33 16. 00 768. 00 . 00 3, 659, 093. 28
3304280- 5 SChua VNM100% st uoi cd 4hx100g EA C12 246350. 77 246350. 77 2. 00 24. 00 . 00 492, 701. 54
3310677- 0 SChua SuSu I Q t ao chuoi hu 80g EA C48 264106. 67 264106. 67 2. 00 96. 00 . 00 528, 213. 34
3312637- 2 SCU m. song Pr obi dau 5x65ml EA C10 178333. 33 178333. 33 5. 00 50. 00 . 00 891, 666. 65
3333373- 2 SCU m. song Pr obi d. gang 5x65ml EA C10 178333. 33 178333. 33 5. 00 50. 00 . 00 891, 666. 65
3370090- 3 SCU m. song Pr obi i t dg 5x65ml EA C10 178333. 33 178333. 33 5. 00 50. 00 . 00 891, 666. 65
3374813- 2 Sua l en men PROBI cd 4x130ml EA C06 158194. 29 158194. 29 6. 00 36. 00 . 00 949, 165. 74
3385005- 7 SChua an VNM l uu do 100g EA C48 275626. 67 275626. 67 2. 00 96. 00 . 00 551, 253. 34
3397895- 1 Sua l en menPROBI i t dg 4x130ml EA C06 158194. 29 158194. 29 6. 00 36. 00 . 00 949, 165. 74
3407725- 7 Schua an VNM dau 100g EA C48 275626. 67 275626. 67 2. 00 96. 00 . 00 551, 253. 34
3407728- 2 Schua an VNM t r ai cay 100g EA C48 275626. 67 275626. 67 2. 00 96. 00 . 00 551, 253. 34
3423384- 0 SCU m. song Pr obi v. quat 5x65ml EA C10 178333. 33 178333. 33 5. 00 50. 00 . 00 891, 666. 65
3434930- 9 Sua chua VNM nep cam 100g EA C48 297386. 67 297386. 67 2. 00 96. 00 . 00 594, 773. 34
3453560- 7 SChua uong Pr obi vquat c130ml EA C24 158194. 29 158194. 29 6. 00 144. 00 . 00 949, 165. 74
3492452- 4 SC. uongPr obi Gol dm. ongnghe130ml EA C24 199440. 00 199440. 00 2. 00 48. 00 . 00 398, 880. 00
3496413- 9 SChua VNM Love Yogur t com 100g EA C48 297386. 67 297386. 67 2. 00 96. 00 . 00 594, 773. 34
3506634- 6 SChua VNM Love Yogur t cd 100g EA C48 222720. 00 222720. 00 2. 00 96. 00 . 00 445, 440. 00
3521126- 7 SChuaVNM t r anchauduongden 100g EA C48 294144. 00 294144. 00 4. 00 192. 00 . 00 1, 176, 576. 00
3521555- 9 SChuaVNM HERO cam yen mach 60g EA C48 226080. 00 226080. 00 2. 00 96. 00 . 00 452, 160. 00

Sub Tot al - 117. 00 3898. 00 . 00 25, 688, 761. 31

Not es - Xi n vui l ong kem DDH khi gi ao hang * = Thi s SKU Di scount ed
Don hang nay duoc phep gi ao nhi eu l an t r ong t uan

FOB - SHI PPI NG POI NT


Shi p Vi a - Mac di nh

Shi p Poi nt -
Shi p Comment -
****************************************
Tot al - 25, 688, 761. 31
****************************************

SKU Di scount s - . 00
Hel l o Wor l d Ot her Di scount s - . 00
POM343P1655667.txt 29/04/2022

POM343 Date: 29/04/22


CMTTTHTTCN JDA Software Version 7.7.0 (PDN_DC) Page: 1
P/O Number: 73135028-00 Purchase Order Time: 10:28:07
P/O Location: 529
Bill To: Vendor: 12583
Head Office SGC - 1 222-CTY CP Sua VN (Vinamilk) Buyer - I83 CMTTTHTTCN Entry Date - 29/04/22
Dept - *ALL Expected Receipt Date- 30/04/22
Sub Dpt - *ALL Cancel Date - 29/05/22
Terms - 6 10TH PROX/CUTOFF 5TH Recvd Date - 0/00/00
Freight - 1 NO FREIGHT ALLOWED Receiver No -
Ship To: Status - 3 RELEASED
Co.opMart Tan Thanh Contact - 08.54161226
Currency- VND Viet Nam Dong
Qty Qty Qty
Sell Buy Buy Net Buy Ord/ Ord/ Rec/ Extended
SKU Number Description Vendor Part No. U/M U/M Cost Cost CS Pcs Pcs Cost
3001445-0 Schua an VNM cd 100g 07TR20/03 EA C48 228693.33 228693.33 20.00 960.00 .00 4,573,866.60
3248451-0 SChua an VNM kd 100g 07KD10 EA C48 228693.33 228693.33 10.00 480.00 .00 2,286,933.30
3275291-4 TraVFRESH.atiso it duong hg1L EA C12 180600.00 180600.00 4.00 48.00 .00 722,400.00
3299288-6 Schua VNM it duong 100g EA C48 228693.33 228693.33 10.00 480.00 .00 2,286,933.30
3433930-0 SUDD VNM Optimum Gold hg180ml EA C48 499447.74 499447.74 4.00 192.00 .00 1,997,790.96
3485990-7 SUDD VNM YOKO GOLD hg110ml EA C48 361234.29 361234.29 4.00 192.00 .00 1,444,937.16
3493934-0 SPDD Sure Prevent Gold 200ml EA C24 498857.14 498857.14 2.00 48.00 .00 997,714.28
3525728-3 SUDD VNM Colos Gold hg110ml EA C48 345600.00 345600.00 2.00 96.00 .00 691,200.00
3525731-7 SUDD VNM Colos Gold hg180ml EA C48 551314.29 551314.29 2.00 96.00 .00 1,102,628.58
3525738-2 SPDD VNM Colos Gold 3 ht800g EA C12 3296640.00 3296640.00 .50 6.00 .00 1,648,320.00
Sub Total - 58.50 2598.00 .00 17,752,724.18
Notes - Xin vui long kem DDH khi giao hang * = This SKU Discounted
Don hang nay duoc phep giao nhieu lan trong tuan
FOB - SHIPPING POINT
Ship Via - Mac dinh
Ship Point -
Ship Comment -
****************************************
Total - 17,752,724.18
****************************************
SKU Discounts - .00
Other Discounts - .00
Hello World

1
POM343P1781136.txt 29/04/2022

POM343 Date: 29/04/22


CMTCQHTTCN JDA Software Version 7.7.0 (PDN_DC) Page: 1
P/O Number: 73137208-00 Purchase Order Time: 12:57:33
P/O Location: 151
Bill To: Vendor: 12583
Co.opMart Cong Quynh 222-CTY CP Sua VN (Vinamilk) Buyer - MA2 Le Thi Dieu Minh Entry Date - 29/04/22
Dept - *ALL Expected Receipt Date- 30/04/22
Sub Dpt - *ALL Cancel Date - 29/05/22
Terms - 6 10TH PROX/CUTOFF 5TH Recvd Date - 0/00/00
Freight - 1 NO FREIGHT ALLOWED Receiver No -
Ship To: Status - 3 RELEASED
Co.opMart Cong Quynh Contact - 08.54161226
Currency- VND Viet Nam Dong
Qty Qty Qty
Sell Buy Buy Net Buy Ord/ Ord/ Rec/ Extended
SKU Number Description Vendor Part No. U/M U/M Cost Cost CS Pcs Pcs Cost
3103262-0 Kem Vinamilk dau 450ml 09NA10 EA EA 29328.00 29328.00 .00 8.00 .00 234,624.00
3103263-5 Kem Vinamilk s.rieng 450ml 09NS10 EA EA 29328.00 29328.00 .00 4.00 .00 117,312.00
3103265-5 Kem Vinamilk dua 450ml 09ND05 EA EA 29328.00 29328.00 .00 8.00 .00 234,624.00
3110749-0 Kem VINAMILK socola 450ml 09NC09 EA EA 29328.00 29328.00 .00 4.00 .00 117,312.00
3110754-4 Kem VINAMILK kmon 450ml 09NM04 EA EA 29328.00 29328.00 .00 4.00 .00 117,312.00
3110760-3 Kem VINAMILK socola 1L 09MC06 EA EA 69150.00 69150.00 .00 4.00 .00 276,600.00
3110768-3 Kem VINAMILK kmon 1L 09MM03 EA EA 69150.00 69150.00 .00 4.00 .00 276,600.00
3110776-2 Kem VINAMILK dua 1L 09MD03 EA EA 69150.00 69150.00 .00 4.00 .00 276,600.00
3408575-1 Kem VNM dxanh-k.mon-dua 1L EA EA 69150.00 69150.00 .00 4.00 .00 276,600.00
Sub Total - .00 44.00 .00 1,927,584.00
Notes - Xin vui long kem DDH khi giao hang * = This SKU Discounted
Don hang nay duoc phep giao nhieu lan trong tuan
FOB - SHIPPING POINT
Ship Via - Mac dinh
Ship Point -
Ship Comment -
****************************************
Total - 1,927,584.00
****************************************
SKU Discounts - .00
Other Discounts - .00
Hello World

1
POM343P1781733.txt 29/04/2022

POM343 Date: 29/04/22


CMTCQHTTCN JDA Software Version 7.7.0 (PDN_DC) Page: 1
P/O Number: 73137219-00 Purchase Order Time: 12:58:20
P/O Location: 151
Bill To: Vendor: 12583
Co.opMart Cong Quynh 222-CTY CP Sua VN (Vinamilk) Buyer - MA2 Le Thi Dieu Minh Entry Date - 29/04/22
Dept - *ALL Expected Receipt Date- 30/04/22
Sub Dpt - *ALL Cancel Date - 29/05/22
Terms - 6 10TH PROX/CUTOFF 5TH Recvd Date - 0/00/00
Freight - 1 NO FREIGHT ALLOWED Receiver No -
Ship To: Status - 3 RELEASED
Co.opMart Cong Quynh Contact - 08.54161226
Currency- VND Viet Nam Dong
Qty Qty Qty
Sell Buy Buy Net Buy Ord/ Ord/ Rec/ Extended
SKU Number Description Vendor Part No. U/M U/M Cost Cost CS Pcs Pcs Cost
3001445-0 Schua an VNM cd 100g 07TR20/03 EA C48 228693.33 228693.33 12.00 576.00 .00 2,744,319.96
3172220-0 SChua an VNM nha dam hu 100g 07ND10 EA C48 275626.67 275626.67 12.00 576.00 .00 3,307,520.04
3248451-0 SChua an VNM kd 100g 07KD10 EA C48 228693.33 228693.33 12.00 576.00 .00 2,744,319.96
3385005-7 SChua an VNM luu do 100g EA C48 275626.67 275626.67 6.00 288.00 .00 1,653,760.02
3407728-2 Schua an VNM trai cay 100g EA C48 275626.67 275626.67 6.00 288.00 .00 1,653,760.02
3423384-0 SCU m.song Probi v.quat 5x65ml EA C10 178333.33 178333.33 10.00 100.00 .00 1,783,333.30
3453560-7 SChua uong Probi vquat c130ml EA C24 158194.29 158194.29 6.00 144.00 .00 949,165.74
3492452-4 SC.uongProbiGoldm.ongnghe130ml EA C24 199440.00 199440.00 6.00 144.00 .00 1,196,640.00
3525011-4 SChua VNMLoveYogurt it dg 100g EA C48 222720.00 222720.00 4.00 192.00 .00 890,880.00
Sub Total - 74.00 2884.00 .00 16,923,699.04
Notes - Xin vui long kem DDH khi giao hang * = This SKU Discounted
Don hang nay duoc phep giao nhieu lan trong tuan
FOB - SHIPPING POINT
Ship Via - Mac dinh
Ship Point -
Ship Comment -
****************************************
Total - 16,923,699.04
****************************************
SKU Discounts - .00
Other Discounts - .00
Hello World

1
POM343P1810561.txt 29/04/2022

POM343 Date: 29/04/22


CMTCQHTTCN JDA Software Version 7.7.0 (PDN_DC) Page: 1
P/O Number: 73137570-00 Purchase Order Time: 13:33:31
P/O Location: 151
Bill To: Vendor: 12583
Co.opMart Cong Quynh 222-CTY CP Sua VN (Vinamilk) Buyer - MA2 Le Thi Dieu Minh Entry Date - 29/04/22
Dept - *ALL Expected Receipt Date- 30/04/22
Sub Dpt - *ALL Cancel Date - 29/05/22
Terms - 6 10TH PROX/CUTOFF 5TH Recvd Date - 0/00/00
Freight - 1 NO FREIGHT ALLOWED Receiver No -
Ship To: Status - 3 RELEASED
Co.opMart Cong Quynh Contact - 08.54161226
Currency- VND Viet Nam Dong
Qty Qty Qty
Sell Buy Buy Net Buy Ord/ Ord/ Rec/ Extended
SKU Number Description Vendor Part No. U/M U/M Cost Cost CS Pcs Pcs Cost
3149285-7 N.ep VFRESH VINA.nho hg 1L 217068133149285 EA C12 490800.00 490800.00 15.00 180.00 .00 7,362,000.00
Sub Total - 15.00 180.00 .00 7,362,000.00
Notes - Xin vui long kem DDH khi giao hang * = This SKU Discounted
Don hang nay duoc phep giao nhieu lan trong tuan
FOB - SHIPPING POINT
Ship Via - Mac dinh
Ship Point -
Ship Comment -
****************************************
Total - 7,362,000.00
****************************************
SKU Discounts - .00
Other Discounts - .00
Hello World

1
POM343P1681868.txt 29/04/2022

POM343 Date: 29/04/22


CMT564TTCN JDA Software Version 7.7.0 (PDN_DC) Page: 1
P/O Number: 73135528-00 Purchase Order Time: 11:18:11
P/O Location: 564
Bill To: Vendor: 12583
Head Office SGC - 1 222-CTY CP Sua VN (Vinamilk) Buyer - ZH8 CMT564TTCN Entry Date - 29/04/22
Dept - *ALL Expected Receipt Date- 30/04/22
Sub Dpt - *ALL Cancel Date - 29/05/22
Terms - 6 10TH PROX/CUTOFF 5TH Recvd Date - 0/00/00
Freight - 1 NO FREIGHT ALLOWED Receiver No -
Ship To: Status - 3 RELEASED
Co.opMart Duong Minh Chau Contact - 08.54161226
Currency- VND Viet Nam Dong
Qty Qty Qty
Sell Buy Buy Net Buy Ord/ Ord/ Rec/ Extended
SKU Number Description Vendor Part No. U/M U/M Cost Cost CS Pcs Pcs Cost
3002953-0 *STuoi tt VNM cd 100% 1L 04WD09 EA C12 307840.00 307840.00 2.00 24.00 .00 615,680.00
3002954-0 *Stuoi ttVINAMILK kduong100%1L 04WT09 EA C12 307840.00 307840.00 2.00 24.00 .00 615,680.00
3321687-3 *Stuoi tt d.chat soco 4x110ml EA C12 184320.00 184320.00 1.00 12.00 .00 184,320.00
3338216-3 *Stuoi tt dchat it dg4x180ml EA C12 301653.33 301653.33 1.00 12.00 .00 301,653.33
3421391-6 *STuoi tt VNM it duong 100% 1L EA C12 307840.00 307840.00 1.00 12.00 .00 307,840.00
3424683-9 SDN h.oc cho Vinamilk hop180ml EA C48 219648.00 219648.00 1.00 48.00 .00 219,648.00
3455894-7 SDN hanh nhan Vinamilk 180ml EA C48 219648.00 219648.00 1.00 48.00 .00 219,648.00
3501967-8 Sua tuoi tt VNM to yen hg180ml EA C24 204864.00 204864.00 1.00 24.00 .00 204,864.00
Sub Total - 10.00 204.00 .00 2,669,333.33
Notes - Xin vui long kem DDH khi giao hang * = This SKU Discounted
Don hang nay duoc phep giao nhieu lan trong tuan
FOB - SHIPPING POINT
Ship Via - Mac dinh
Ship Point -
Ship Comment -
****************************************
Total - 2,669,333.33
****************************************
SKU Discounts - .00
Other Discounts - .00
Hello World

1
POM343 Dat e: 29/ 04/ 22
CMT570TTCN JDA Sof t war e Ver si on 7. 7. 0 ( PDN_DC) Page: 1
P/ O Number : 73135335- 00 Pur chase Or der Ti me: 13: 03: 45
P/ O Locat i on: 570
Bi l l To: Vendor : 12583
Co. opMar t Thang Loi 222- CTY CP Sua VN ( Vi nami l k) Buyer - CF4 Ng Thi Ngoc Chau Ent r y Dat e - 29/ 04/ 22
Dept - *ALL Expect ed Recei pt Dat e- 30/ 04/ 22
Sub Dpt - *ALL Cancel Dat e - 29/ 05/ 22
Ter ms - 6 10TH PROX/ CUTOFF 5TH Recvd Dat e - 0/ 00/ 00
Fr ei ght - 1 NO FREI GHT ALLOWED Recei ver No -
Shi p To: St at us - 3 RELEASED
Co. opMar t ThangLoi - Tr uongChi nh Cont act - 08. 54161226
Cur r ency- VND Vi et Nam Dong

Qt y Qt y Qt y
Sel l Buy Buy Net Buy Or d/ Or d/ Rec/ Ext ended
SKU Number Descr i pt i on Vendor Par t No. U/ M U/ M Cost Cost CS Pcs Pcs Cost

3516273- 2 STuoi VNM Gr een Far m cd 180ml EA C48 311862. 86 311862. 86 4. 00 192. 00 . 00 1, 247, 451. 44
3516276- 7 St uoi VNMGr eenFar m i t dg 180ml EA C48 311862. 86 311862. 86 4. 00 192. 00 . 00 1, 247, 451. 44
3524544- 2 STuoi VNM Gr eenFar m kd hg180ml EA C48 311862. 86 311862. 86 4. 00 192. 00 . 00 1, 247, 451. 44
3525014- 9 Sua t r cay VNM HERO dau hg180ml EA C48 228693. 33 228693. 33 2. 00 96. 00 . 00 457, 386. 66
3525017- 4 Sua t r cay VNM HERO cam hg180ml EA C48 228693. 33 228693. 33 2. 00 96. 00 . 00 457, 386. 66
3525020- 8 Sua t r cay VNM HERO nho hg180ml EA C48 228693. 33 228693. 33 2. 00 96. 00 . 00 457, 386. 66

Sub Tot al - 18. 00 864. 00 . 00 5, 114, 514. 30

Not es - Xi n vui l ong kem DDH khi gi ao hang * = Thi s SKU Di scount ed
Don hang nay duoc phep gi ao nhi eu l an t r ong t uan

FOB - SHI PPI NG POI NT


Shi p Vi a - Mac di nh

Shi p Poi nt -
Shi p Comment -
****************************************
Tot al - 5, 114, 514. 30
****************************************

SKU Di scount s - . 00
Ot her Di scount s - . 00

Hel l o Wor l d
G.O.L.D. Report Page 1/ 1
29/04/22 09:05:39
/aldata/cen509/gaia/deploy/DEFAULT/web/eretail/reports/pscde10p_143_ORDERPOOL_220429090538_62510856

PURCHASE NOTE

Order no. Order date Supplier Commercial Ad. ch.


code contract
2217045354263 29/04/22 2250005 R0090143 1
03:00

Ordered by Delivered to Ordered from


CTY TNHH DICH VU EB GO! BA RIA CONG TY SUA VIET NAM VINAMILK
163 Phan Dang Luu Tang 1,2A Nguyen Dinh Chieu,KP1, 184-186 Nguy#n #ình Chi#u,Qu#n 03
Phuong 1, Quan Phu Nhuan P.Phuoc Hiep,TP.Ba Ria
Ho Chi Minh Ba Ria - Vung Tau HCM

Vietnam Vietnam Vietnam

Article Article desc. OU LV SKU/OU OU Qty Free Net purchase Unit Total net purchase SO
type quantity price price
8934673051194 SPDD VINAMILK SURE DIECERNA Pack 1 12 1.000 0.000 488 800.00 Cai 5 865 600.00
HT 900G
8934673218368 TH24 SUA DAC NSPN XANH HG Pack 1 24 2.000 0.000 17 390.00 Cai 834 720.00
380G
8934673430067 TH24 BAD RIDIELAC GOLD 4 GOI Pack 1 24 1.000 0.000 56 800.00 Cai 1 363 200.00
VI MAN HG 200G
8934673828390 TH12 TRA ATISO VFRESH IT Pack 1 12 1.000 0.000 15 050.00 Cai 180 600.00
DUONG 1L
8934673819398 TH12 N.EP NC VFRESH 1L TAO Pack 0 12 1.000 0.000 33 400.00 Cai 400 800.00
8934673702560 TH24.NTC VFRESH NHO NHA Pack 1 24 3.000 0.000 6 800.00 Cai 489 600.00
DAM 350ML
8934673500357 TH48 SUA BICH VNM 220ML CD Pack 2 48 60.000 300.000 6 530.00 Cai 18 806 400.00
8934673300483 TH8 SCU TT SUSU CAM 80ML*6 Pack 5 8 1.000 0.000 20 880.00 Cai 167 040.00
8934673300520 SCU SUSU DAU CHAI 150ML*4 Pack 1 6 1.000 0.000 22 840.00 Cai 137 040.00

TOTAL BF. TAX 28 245 000.00

VAT 8.00 % Base 28 245 000.00 Amount 2 259 600.00


TOTAL VAT AMOUNT 2 259 600.00 +

After-tax total 30 504 600.00

Asked delivery date Delivery deadline Total Total net


quantity purchase price
05/05/22 21:00 05/05/22 21:00 71.000 28 245 000.00

Note

Delivery condition: free freight

Comment

Aldata Solution
G.O.L.D. Report Page 1/ 1
29/04/22 09:05:39
/aldata/cen509/gaia/deploy/DEFAULT/web/eretail/reports/pscde10p_143_ORDERPOOL_220429090538_62510856

PURCHASE NOTE

Order no. Order date Supplier Commercial Ad. ch.


code contract
2217045354263 29/04/22 2250005 R0090143 1
03:00

Ordered by Delivered to Ordered from


CTY TNHH DICH VU EB GO! BA RIA CONG TY SUA VIET NAM VINAMILK
163 Phan Dang Luu Tang 1,2A Nguyen Dinh Chieu,KP1, 184-186 Nguy#n #ình Chi#u,Qu#n 03
Phuong 1, Quan Phu Nhuan P.Phuoc Hiep,TP.Ba Ria
Ho Chi Minh Ba Ria - Vung Tau HCM

Vietnam Vietnam Vietnam

Article Article desc. OU LV SKU/OU OU Qty Free Net purchase Unit Total net purchase SO
type quantity price price
8934673051194 SPDD VINAMILK SURE DIECERNA Pack 1 12 1.000 0.000 488 800.00 Cai 5 865 600.00
HT 900G
8934673218368 TH24 SUA DAC NSPN XANH HG Pack 1 24 2.000 0.000 17 390.00 Cai 834 720.00
380G
8934673430067 TH24 BAD RIDIELAC GOLD 4 GOI Pack 1 24 1.000 0.000 56 800.00 Cai 1 363 200.00
VI MAN HG 200G
8934673828390 TH12 TRA ATISO VFRESH IT Pack 1 12 1.000 0.000 15 050.00 Cai 180 600.00
DUONG 1L
8934673819398 TH12 N.EP NC VFRESH 1L TAO Pack 0 12 1.000 0.000 33 400.00 Cai 400 800.00
8934673702560 TH24.NTC VFRESH NHO NHA Pack 1 24 3.000 0.000 6 800.00 Cai 489 600.00
DAM 350ML
8934673500357 TH48 SUA BICH VNM 220ML CD Pack 2 48 60.000 300.000 6 530.00 Cai 18 806 400.00
8934673300483 TH8 SCU TT SUSU CAM 80ML*6 Pack 5 8 1.000 0.000 20 880.00 Cai 167 040.00
8934673300520 SCU SUSU DAU CHAI 150ML*4 Pack 1 6 1.000 0.000 22 840.00 Cai 137 040.00

TOTAL BF. TAX 28 245 000.00

VAT 8.00 % Base 28 245 000.00 Amount 2 259 600.00


TOTAL VAT AMOUNT 2 259 600.00 +

After-tax total 30 504 600.00

Asked delivery date Delivery deadline Total Total net


quantity purchase price
05/05/22 21:00 05/05/22 21:00 71.000 28 245 000.00

Note

Delivery condition: free freight

Comment

Aldata Solution
G.O.L.D. Report Page 1/ 1
29/04/22 09:05:37
/aldata/cen509/gaia/deploy/DEFAULT/web/eretail/reports/pscde10p_143_ORDERPOOL_220429090536_62510855

PURCHASE NOTE

Order no. Order date Supplier Commercial Ad. ch.


code contract
2217045354262 29/04/22 2250005 R0080143 1
03:00

Ordered by Delivered to Ordered from


CTY TNHH DICH VU EB GO! BA RIA CONG TY SUA VIET NAM VINAMILK
163 Phan Dang Luu Tang 1,2A Nguyen Dinh Chieu,KP1, 184-186 Nguy#n #ình Chi#u,Qu#n 03
Phuong 1, Quan Phu Nhuan P.Phuoc Hiep,TP.Ba Ria
Ho Chi Minh Ba Ria - Vung Tau HCM

Vietnam Vietnam Vietnam

Article Article desc. OU LV SKU/OU OU Qty Free Net purchase Unit Total net purchase SO
type quantity price price
8934673541091 TH.6 SUA TH.T VNM 900ML KD Pack 2 6 1.000 0.000 31 300.00 Cai 187 800.00
8934673532822 TH12 SC VNM DUA 100G*4 Pack 1 12 2.000 0.000 25 840.00 Cai 620 160.00
8934673600064 KEM SUBO HUONG DUA GANG Pack 1 30 2.000 0.000 2 530.00 Cai 151 800.00
50G
8934673610711 TH30 KEM SUA CHUA SUBO VNM Pack 3 30 6.000 0.000 2 530.00 Cai 455 400.00
50G
8934673611718 TH30 KEM SUA CHUA SUBO VNM Pack 3 30 1.000 0.000 2 530.00 Cai 75 900.00
DAU 50G
8934673612715 TH30 KEM SUA CHUA SUBO VNM Pack 3 30 1.000 0.000 2 530.00 Cai 75 900.00
CAM 50G
8934673613712 TH30 KEM SUA CHUA SUBO VNM Pack 3 30 3.000 0.000 2 530.00 Cai 227 700.00
VAI 50G
8934673293204 TH4 K.HOP VNM 450ML K.MON Pack 2 4 3.000 3.000 36 660.00 Cai 439 920.00
8934673296205 TH4 K.HOP VNM 450ML DUA Pack 2 4 1.000 1.000 36 660.00 Cai 146 640.00

TOTAL BF. TAX 2 381 220.00

VAT 8.00 % Base 2 381 220.00 Amount 190 497.60


TOTAL VAT AMOUNT 190 497.60 +

After-tax total 2 571 717.60

Asked delivery date Delivery deadline Total Total net


quantity purchase price
05/05/22 21:00 05/05/22 21:00 20.000 2 381 220.00

Note

Delivery condition: free freight

Comment

Aldata Solution
POM343 Date: 29/04/22
CXTTPGTTCN JDA Software Version 7.7.0 (PDN_DC) Page: 1
P/O Number: 73135543-00 Purchase Order Time: 11:20:05
P/O Location: 304
Bill To: Vendor: 12583
KSD-Cty TNHH SGCoop-FairPrice 222-CTY CP Sua VN (Vinamilk) Buyer - IH1 CXTTPGNCN2 Entry Date - 29/04/22
Dept - *ALL Expected Receipt Date- 30/04/22
Sub Dpt - *ALL Cancel Date - 29/05/22
Terms - 6 10TH PROX/CUTOFF 5TH Recvd Date - 0/00/00
Freight - 1 NO FREIGHT ALLOWED Receiver No -
Ship To: Status - 3 RELEASED
Co-opXtra Tan Phong Contact - 08.54161226
Currency- VND Viet Nam Dong
Qty Qty Qty
Sell Buy Buy Net Buy Ord/ Ord/ Rec/ Extended
SKU Number Description Vendor Part No. U/M U/M Cost Cost CS Pcs Pcs Cost
3001445-0 Schua an VNM cd 100g 07TR20/03 EA C48 228693.33 228693.33 8.00 384.00 .00 1,829,546.64
3147505-2 SCU m.song Probi cd 5x65ml 07SP10 EA C10 178333.33 178333.33 5.00 50.00 .00 891,666.65
3172220-0 SChua an VNM nha dam hu 100g 07ND10 EA C48 275626.67 275626.67 16.00 768.00 .00 4,410,026.72
3248451-0 SChua an VNM kd 100g 07KD10 EA C48 228693.33 228693.33 8.00 384.00 .00 1,829,546.64
3299288-6 Schua VNM it duong 100g EA C48 228693.33 228693.33 8.00 384.00 .00 1,829,546.64
3385005-7 SChua an VNM luu do 100g EA C48 275626.67 275626.67 2.00 96.00 .00 551,253.34
3397895-1 Sua len menPROBI it dg 4x130ml EA C06 158194.29 158194.29 8.00 48.00 .00 1,265,554.32
3404213-6 Sua len men Probi cd pet 400ml EA C12 268680.00 268680.00 1.00 12.00 .00 268,680.00
3404215-6 Sua len men Probi cd pet 700ml EA C06 221940.00 221940.00 2.00 12.00 .00 443,880.00
3407725-7 Schua an VNM dau 100g EA C48 275626.67 275626.67 2.00 96.00 .00 551,253.34
3407728-2 Schua an VNM trai cay 100g EA C48 275626.67 275626.67 4.00 192.00 .00 1,102,506.68
3423384-0 SCU m.song Probi v.quat 5x65ml EA C10 178333.33 178333.33 5.00 50.00 .00 891,666.65
3434930-9 Sua chua VNM nep cam 100g EA C48 297386.67 297386.67 4.00 192.00 .00 1,189,546.68
3521555-9 SChuaVNM HERO cam yen mach 60g EA C48 226080.00 226080.00 1.00 48.00 .00 226,080.00
Sub Total - 74.00 2716.00 .00 17,280,754.30
Notes - Xin vui long kem DDH khi giao hang * = This SKU Discounted
Don hang nay duoc phep giao nhieu lan trong tuan
FOB - SHIPPING POINT
Ship Via - Mac dinh
Ship Point -
Ship Comment -
****************************************
Total - 17,280,754.30
****************************************
SKU Discounts - .00
Other Discounts - .00
Hello World
POM343 Date: 29/04/22
CXTTPGTTCN JDA Software Version 7.7.0 (PDN_DC) Page: 1
P/O Number: 73135568-00 Purchase Order Time: 11:20:08
P/O Location: 304
Bill To: Vendor: 12583
KSD-Cty TNHH SGCoop-FairPrice 222-CTY CP Sua VN (Vinamilk) Buyer - IH1 CXTTPGNCN2 Entry Date - 29/04/22
Dept - *ALL Expected Receipt Date- 30/04/22
Sub Dpt - *ALL Cancel Date - 29/05/22
Terms - 6 10TH PROX/CUTOFF 5TH Recvd Date - 0/00/00
Freight - 1 NO FREIGHT ALLOWED Receiver No -
Ship To: Status - 3 RELEASED
Co-opXtra Tan Phong Contact - 08.54161226
Currency- VND Viet Nam Dong
Qty Qty Qty
Sell Buy Buy Net Buy Ord/ Ord/ Rec/ Extended
SKU Number Description Vendor Part No. U/M U/M Cost Cost CS Pcs Pcs Cost
3223266-9 Sua thtrung VNM kd hg900ml 04TT20 EA C12 375600.00 375600.00 3.00 36.00 .00 1,126,800.00
3223267-4 Sua thtrung VNM cd hg900ml 04TD20 EA C12 375600.00 375600.00 2.00 24.00 .00 751,200.00
3333373-2 SCU m.song Probi d.gang 5x65ml EA C10 178333.33 178333.33 5.00 50.00 .00 891,666.65
3370090-3 SCU m.song Probi it dg 5x65ml EA C10 178333.33 178333.33 10.00 100.00 .00 1,783,333.30
3374813-2 Sua len men PROBI cd 4x130ml EA C06 158194.29 158194.29 8.00 48.00 .00 1,265,554.32
3453560-7 SChua uong Probi vquat c130ml EA C24 158194.29 158194.29 8.00 192.00 .00 1,265,554.32
3492452-4 SC.uongProbiGoldm.ongnghe130ml EA C24 199440.00 199440.00 4.00 96.00 .00 797,760.00
Sub Total - 40.00 546.00 .00 7,881,868.59
Notes - Xin vui long kem DDH khi giao hang * = This SKU Discounted
Don hang nay duoc phep giao nhieu lan trong tuan
FOB - SHIPPING POINT
Ship Via - Mac dinh
Ship Point -
Ship Comment -
****************************************
Total - 7,881,868.59
****************************************
SKU Discounts - .00
Other Discounts - .00
Hello World
POM343P1626459.txt 29/04/2022

POM343 Date: 29/04/22


CMTBDGTTCN JDA Software Version 7.7.0 (PDN_DC) Page: 1
P/O Number: 73134471-00 Purchase Order Time: 9:58:16
P/O Location: 516
Bill To: Vendor: 12583
Head Office SGC - 1 222-CTY CP Sua VN (Vinamilk) Buyer - TA3 Mai T Hong Thuy Entry Date - 29/04/22
Dept - *ALL Expected Receipt Date- 30/04/22
Sub Dpt - *ALL Cancel Date - 29/05/22
Terms - 6 10TH PROX/CUTOFF 5TH Recvd Date - 0/00/00
Freight - 1 NO FREIGHT ALLOWED Receiver No -
Ship To: Status - 3 RELEASED
Co.opMart Binh Duong Contact - 08.54161226
Currency- VND Viet Nam Dong
Qty Qty Qty
Sell Buy Buy Net Buy Ord/ Ord/ Rec/ Extended
SKU Number Description Vendor Part No. U/M U/M Cost Cost CS Pcs Pcs Cost
3001445-0 Schua an VNM cd 100g 07TR20/03 EA C48 228693.33 228693.33 50.00 2400.00 .00 11,434,666.50
3103262-0 Kem Vinamilk dau 450ml 09NA10 EA EA 29328.00 29328.00 .00 24.00 .00 703,872.00
3103263-5 Kem Vinamilk s.rieng 450ml 09NS10 EA EA 29328.00 29328.00 .00 24.00 .00 703,872.00
3103265-5 Kem Vinamilk dua 450ml 09ND05 EA EA 29328.00 29328.00 .00 24.00 .00 703,872.00
3110754-4 Kem VINAMILK kmon 450ml 09NM04 EA EA 29328.00 29328.00 .00 24.00 .00 703,872.00
3110768-3 Kem VINAMILK kmon 1L 09MM03 EA EA 69150.00 69150.00 .00 24.00 .00 1,659,600.00
3110773-7 Kem VINAMILK srieng 1L 09MS10 EA EA 69150.00 69150.00 .00 24.00 .00 1,659,600.00
3172220-0 SChua an VNM nha dam hu 100g 07ND10 EA C48 275626.67 275626.67 100.00 4800.00 .00 27,562,667.00
3218170-3 Schua an VNM Probi 100g 07TP10/20 EA C48 286227.69 286227.69 3.00 144.00 .00 858,683.07
3267879-9 N.nho nha damVFRESH pet 350ml EA C24 163200.00 163200.00 10.00 240.00 .00 1,632,000.00
3285505-3 SChua SuSu IQ dau chuoi hu 80g EA C48 264106.67 264106.67 7.00 336.00 .00 1,848,746.69
3285507-3 SChua SuSu IQ cd hu 80g EA C48 264106.67 264106.67 10.00 480.00 .00 2,641,066.70
3365225-5 SDN canxi Vinamilk bich 220ml EA C48 156000.00 156000.00 5.00 240.00 .00 780,000.00
3387262-4 *SuatuoittVNM Organic kd hg1L EA C12 546000.00 546000.00 5.00 60.00 .00 2,730,000.00
3399533-0 SPDD DielacMamaGold vaniht900g EA C12 2406000.00 2406000.00 1.00 12.00 .00 2,406,000.00
3404216-1 *Stuoi ttVNMOrganic kd hg180ml EA C48 388693.33 388693.33 10.00 480.00 .00 3,886,933.30
3407725-7 Schua an VNM dau 100g EA C48 275626.67 275626.67 10.00 480.00 .00 2,756,266.70
3407728-2 Schua an VNM trai cay 100g EA C48 275626.67 275626.67 10.00 480.00 .00 2,756,266.70
3434862-1 Bot RiD.Gold 3vi ngot hg200g EA C24 1164000.00 1164000.00 1.00 24.00 .00 1,164,000.00
3434867-6 Bot RiDi.Gold cahoi bcx hg200g EA C24 1344000.00 1344000.00 1.00 24.00 .00 1,344,000.00
3437176-2 Kem VNM dua-Soco-Vani 1L EA EA 69150.00 69150.00 .00 24.00 .00 1,659,600.00
3521126-7 SChuaVNM tranchauduongden 100g EA C48 294144.00 294144.00 10.00 480.00 .00 2,941,440.00
3521555-9 SChuaVNM HERO cam yen mach 60g EA C48 226080.00 226080.00 5.00 240.00 .00 1,130,400.00
3524378-9 SChuauongVNM SuSu dau goi110ml EA C24 81874.29 81874.29 10.00 240.00 .00 818,742.90
3524562-0 Kem VNM tran chau dg den 400ml EA C04 194120.00 194120.00 6.00 24.00 .00 1,164,720.00
3524966-0 T.uong SuSu soco Lm tui 110ml EA C24 81874.29 81874.29 20.00 480.00 .00 1,637,485.80
Sub Total - 274.00 11832.00 .00 79,288,373.36
Notes - Xin vui long kem DDH khi giao hang * = This SKU Discounted
Don hang nay duoc phep giao nhieu lan trong tuan
FOB - SHIPPING POINT
Ship Via - Mac dinh
Ship Point -
Ship Comment -
****************************************
Total - 79,288,373.36
****************************************
Hello World SKU Discounts - .00
Other Discounts - .00
Hello World

1
POM343P1619666.txt 29/04/2022

POM343 Date: 29/04/22


CMTRMUTTCN JDA Software Version 7.7.0 (PDN_DC) Page: 1
P/O Number: 73134409-00 Purchase Order Time: 9:50:11
P/O Location: 130
Bill To: Vendor: 12583
Co.opMart Rach Mieu 222-CTY CP Sua VN (Vinamilk) Buyer - TB6 Duong Thi Thanh Entry Date - 29/04/22
Dept - *ALL Expected Receipt Date- 30/04/22
Sub Dpt - *ALL Cancel Date - 29/05/22
Terms - 6 10TH PROX/CUTOFF 5TH Recvd Date - 0/00/00
Freight - 1 NO FREIGHT ALLOWED Receiver No -
Ship To: Status - 3 RELEASED
Co.opMart Rach Mieu Contact - 08.54161226
Currency- VND Viet Nam Dong
Qty Qty Qty
Sell Buy Buy Net Buy Ord/ Ord/ Rec/ Extended
SKU Number Description Vendor Part No. U/M U/M Cost Cost CS Pcs Pcs Cost
3001445-0 Schua an VNM cd 100g 07TR20/03 EA C48 228693.33 228693.33 8.00 384.00 .00 1,829,546.64
3172220-0 SChua an VNM nha dam hu 100g 07ND10 EA C48 275626.67 275626.67 12.00 576.00 .00 3,307,520.04
3248451-0 SChua an VNM kd 100g 07KD10 EA C48 228693.33 228693.33 8.00 384.00 .00 1,829,546.64
3299288-6 Schua VNM it duong 100g EA C48 228693.33 228693.33 8.00 384.00 .00 1,829,546.64
3333373-2 SCU m.song Probi d.gang 5x65ml EA C10 178333.33 178333.33 6.00 60.00 .00 1,069,999.98
3397895-1 Sua len menPROBI it dg 4x130ml EA C06 158194.29 158194.29 6.00 36.00 .00 949,165.74
3423384-0 SCU m.song Probi v.quat 5x65ml EA C10 178333.33 178333.33 6.00 60.00 .00 1,069,999.98
3521555-9 SChuaVNM HERO cam yen mach 60g EA C48 226080.00 226080.00 2.00 96.00 .00 452,160.00
Sub Total - 56.00 1980.00 .00 12,337,485.66
Notes - Xin vui long kem DDH khi giao hang * = This SKU Discounted
Don hang nay duoc phep giao nhieu lan trong tuan
FOB - SHIPPING POINT
Ship Via - Mac dinh
Ship Point -
Ship Comment -
****************************************
Total - 12,337,485.66
****************************************
SKU Discounts - .00
Other Discounts - .00
Hello World

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