Daily collection - CASH

From 03/Mar/2023 To 03/Mar/2023

VAT invoice no.
Exchange rate : 1

Prepared by Signature

Received by Signature

Working shift: 2

Student VAT invoice Amount Disc Disc Total

Type Main Center Programme Center Id No. Receipt No Student ID Payment Type Disc Code
type no. paid in VND Percent Amount Discount
ELT TC- Jumpstart TC-HCMC17 Re-Enrolled 1 0010934 18,480,000 S-222045 Payment for CPFY22- 20% 0 4,620,000
HCMC17 pathway 000007412
1 Total 18,480,000 4,620,000
Super TC-HCMC17 Re-Enrolled 1 0010927 17,920,000 S-151597 Payment for CPFY22- 20% 0 4,620,000
Juniors pathway 000007412
TC-HCMC17 New 1 0010930 560,000 S-151597 Top up 0% 0 0
student
2 Total 18,480,000 4,620,000
3 Sub total 36,960,000 9,240,000
3 Grand total 36,960,000 9,240,000