BÁO CÁO DOANH SỐ CỦA NHÂN VIÊN

070005-Lê Phương 070062-Quách Thị 150184-Nguyễn 150207-Trương Ái

NGÀY
Lâm Ngọc Ánh Bảo Ly Linh

3/1/2024 - 3,850,000 - -
3/2/2024 - - - 3,600,000
3/3/2024 - - - -
3/4/2024 - - - -
3/5/2024 6,800,000 - - 1,000,000
3/6/2024 2,250,000 7,840,000 - 2,750,000
3/7/2024 4,000,000 - - -
3/8/2024 7,200,000 - - -
3/9/2024 - 970,000 - -
3/10/2024 - 500,000 - 1,000,000
3/11/2024 7,000,000 2,350,000 - -
3/12/2024 7,050,000 7,130,000 - 7,450,000
3/13/2024 600,000 - - 12,000,000
3/14/2024 12,000,000 23,000,000 - 14,375,000
3/15/2024 51,100,000 41,260,000 - 14,600,000
3/16/2024 - 11,850,000 - 1,705,500
3/17/2024 5,000,000 1,000,000 - -
3/18/2024 26,000,000 4,000,000 - 5,250,000
3/19/2024 2,100,000 5,000,000 - -
3/20/2024 23,750,000 3,000,000 - -
3/21/2024 - 13,000,000 - 7,945,000
3/22/2024 - - - -
3/23/2024 - 3,500,000 - 7,300,000
3/24/2024 - 1,500,000 - -
3/25/2024 - 4,500,000 - 20,450,000
3/26/2024 2,000,000 28,900,000 - 13,750,000
3/27/2024 16,500,000 20,250,000 - 54,000,000
3/28/2024 8,750,000 9,500,000 - 25,550,000
3/29/2024 17,000,000 12,000,000 - 12,000,000
3/30/2024 14,250,000 6,000,000 - 14,640,000
3/31/2024 3,250,000 25,500,000 - 18,875,000

TỔNG CỘNG
216,600,000 236,400,000 - 238,240,500
TRC VAT

TỔNG CỘNG
206,285,714 225,142,857 - 226,895,714
SAU VAT
Doanh thu bán đồ 2,965,000
chưa trừ VAT
Doanh thu bán đồ 2,695,455
đã trừ VAT
Doanh thu DV khác 12,015,000
chưa trừ VAT
Doanh thu DV khác 10,922,727
đã trừ VAT
Tổng DT Club đã 1,687,640,346
trừ VAT
HÂN VIÊN 03/2024

090018-Phạm Hoài 150096-Nguyễn 150052-Nguyễn Bá 150162-Phạm 030009-Nguyễn

Nam Diệu Linh Dương Thanh Hiếu Thị Mai

- - 15,000,000 - -
- - - - -
- - - 15,000,000 -
6,140,400 - - 2,631,600 -
- - 1,750,000 - 1,750,000
6,140,400 - - 2,631,600 -
1,000,000 - - - -
- - - 30,000,000 -
- - - - -
- - - - -
10,080,000 - - - -
- - - 2,500,000 -
- - - - -
- - - - -
5,600,000 - 7,393,750 - 7,393,750
- - - 10,000,000 -
- - - 1,250,000 -
- - 11,010,000 - -
- - 3,500,000 - -
- - 1,900,000 - -
- - - - -
- - - - -
- - - - 15,000,000
500,000 - - - -
16,300,000 - 7,750,000 3,600,000 2,500,000
2,500,000 - - 12,000,000 -
1,000,000 - 10,000,000 - 3,250,000
16,200,000 - 8,500,000 - -
4,500,000 - - 3,000,000 -
16,500,000 - 75,000,000 - -
31,500,000 - 21,200,000 11,432,000 23,400,000

117,960,800 - 163,003,750 94,045,200 53,293,750

112,343,619 - 155,241,667 89,566,857 50,755,952

150170-Phạm Văn 150203-Phạm 150007-Trần Đình 100008-Đàm Văn 150176-Trần Đức
Hưng Ngọc Thế Lâm Hiếu Linh

- 6,600,000 - - -
- - - - -
- - - - -
- - - - -
- 3,400,000 - - -
- - - - -
- - - 3,000,000 -
- 7,800,000 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 10,000,000 - - -
1,250,000 5,000,000 - 19,100,000 1,150,000
- - - - -
- 1,750,000 - - -
- - - - -
- 2,000,000 - - -
- - - - -
- - - 4,350,000 -
- - - - -
- 4,444,000 - - -
- 4,850,000 - 9,150,000 -
1,000,000 3,600,000 - - -
- - - 16,080,000 -
- 5,000,000 - 3,000,000 -
2,500,000 - - 1,920,000 -
- - - 3,000,000 -
- - - 4,800,000 -
1,500,000 - - - -

6,250,000 54,444,000 - 64,400,000 1,150,000

5,952,381 51,851,429 - 61,333,333 1,095,238

150048-Trần Văn 150019-Lê Việt 150066-Nguyễn 150070-Hà Tuấn 150110-Nguyễn
Tú Hoàng Cao Đẳng Đạt Tuấn Anh

- 6,600,000 - - -
- - 4,320,000 1,000,000 -
- - 15,600,000 - -
- - 2,700,000 - -
3,600,000 - 1,000,000 - 3,400,000
- - - - -
- 7,800,000 - 11,000,000 -
- - - 12,500,000 -
- - - - -
- - 3,400,000 - -
150,000 - - 1,000,000 -
- 25,000,000 300,000 - -
- - 12,000,000 - -
- - - 25,375,000 -
8,737,500 - - - 1,250,000
- 1,000,000 - - -
- - - - -
- - - 17,750,000 -
- - 999,000 - -
- - - - 1,250,000
- 6,800,000 5,400,000 - -
- - 500,000 - -
600,000 - 6,666,000 - -
500,000 - 17,060,000 - -
1,500,000 - 30,100,000 - 500,000
11,400,000 32,800,000 - - -
12,000,000 - - - -
10,200,000 4,500,000 - 28,000,000 5,175,000
- 5,000,000 - - -
- 6,000,000 - - -
15,500,000 16,750,000 - - -

64,187,500 112,250,000 100,045,000 96,625,000 11,575,000

61,130,952 106,904,762 95,280,952 92,023,810 11,023,810

150008-Nguyễn 070027-Trương 060002-Đinh Công 150053-Nguyễn 070059-Trần Tiến
Hữu Thắng Văn Hiệp Khoa Thị Tâm Lực

- - - - -
3,780,000 2,700,000 - - -
- - - - -
- - - - -
- - - - -
25,000,000 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - 2,500,000 -
- - - - -
- - - - -
- - - - -
- - - 10,000,000 -
- - - - 500,000
- - - - -
24,830,000 - - 3,500,000 -
- - - 1,900,000 -
- - - - -
- 500,000 - - -
- - - - -
- 5,050,000 - - -
- 1,000,000 - - -
7,750,000 - - 2,500,000 -
- - - - -
- - - 2,125,000 -
- - - - -
- - - - -
36,448,000 - - - -

97,808,000 9,250,000 - 22,525,000 500,000

93,150,477 8,809,524 - 21,452,381 476,190

- - 0 0 0

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -

- - - - -

- - - - -
 0 0 0 0 0

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -

- - - - -

- - - - -
 0 0 0 0 0

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -

- - - - -

- - - - -
 0 0 TỔNG CỘNG

- - 32,050,000
- - 15,400,000
- - 30,600,000
- - 11,472,000
- - 22,700,000
- - 46,612,000
- - 26,800,000
- - 57,500,000
- - 970,000
- - 4,900,000
- - 20,580,000
- - 51,930,000
- - 24,600,000
- - 84,750,000
- - 163,835,000
- - 34,555,500
- - 9,500,000
- - 64,010,000
- - 41,929,000
- - 31,800,000
- - 37,495,000
- - 1,000,000
- - 37,510,000
- - 38,610,000
- - 92,800,000
- - 129,680,000
- - 125,000,000
- - 122,920,000
- - 56,500,000
- - 137,190,000
- - 205,355,000

- - 1,760,553,500 -

- - 1,676,717,619

1,760,553,500
 BÁO CÁO DOANH SỐ CỦA NHÂN VIÊN

070005-Lê 150007-Trần
NGÀY
Phương Lâm Đình Lâm

3/1/2024 3,850,000 - 28,200,000

3/2/2024 3,600,000 11,800,000 -
3/3/2024 - 30,600,000 -
3/4/2024 6,140,400 5,331,600 -
3/5/2024 7,800,000 9,750,000 5,150,000
3/6/2024 18,980,400 27,631,600 -
3/7/2024 5,000,000 14,000,000 7,800,000
3/8/2024 7,200,000 42,500,000 7,800,000
3/9/2024 970,000 - -
3/10/2024 1,500,000 3,400,000 -
3/11/2024 19,430,000 1,150,000 -
3/12/2024 21,630,000 2,800,000 27,500,000
3/13/2024 12,600,000 12,000,000 -
3/14/2024 49,375,000 25,375,000 10,000,000
3/15/2024 112,560,000 37,631,250 13,643,750
3/16/2024 13,555,500 10,000,000 11,000,000
3/17/2024 6,000,000 1,250,000 2,250,000
3/18/2024 35,250,000 17,750,000 11,010,000
3/19/2024 7,100,000 25,829,000 9,000,000
3/20/2024 26,750,000 1,250,000 3,800,000
3/21/2024 20,945,000 9,750,000 6,800,000
3/22/2024 - 1,000,000 -
3/23/2024 10,800,000 22,266,000 4,444,000
3/24/2024 2,000,000 31,760,000 4,850,000
3/25/2024 41,250,000 39,200,000 12,350,000
3/26/2024 47,150,000 47,230,000 35,300,000
3/27/2024 85,750,000 18,250,000 21,000,000
3/28/2024 60,000,000 45,295,000 17,625,000
3/29/2024 41,000,000 6,000,000 9,500,000
3/30/2024 51,390,000 4,800,000 81,000,000
3/31/2024 79,125,000 86,780,000 39,450,000

TỔNG CỘNG
798,701,300 592,379,450 369,472,750 - -
TRC VAT

TỔNG CỘNG
760,667,904 564,170,905 351,878,810 - -
SAU VAT
03/2024

TỔNG CỘNG

32,050,000
15,400,000
30,600,000
11,472,000
22,700,000
46,612,000
26,800,000
57,500,000
970,000
4,900,000
20,580,000
51,930,000
24,600,000
84,750,000
163,835,000
34,555,500
9,500,000
64,010,000
41,929,000
31,800,000
37,495,000
1,000,000
37,510,000
38,610,000
92,800,000
129,680,000
125,000,000
122,920,000
56,500,000
137,190,000
205,355,000

- - 1,760,553,500 -

- - 1,676,717,619

1,760,553,500