1 MEAL SAIGON PRINCESS CRUISES RT13965 TNTA-0615-1417381 2026-06-13 2026-01-08 26000.00 VCVU0076/0126 1923.07 50000000.00 11589 46296297.00 3703703.00 2026-06-16 2026-06-01 1923.07 50000000.00
2 AIR_INTL APEX TOKYO D06003 APEX-0603-MR ODA 2026-06-03 456.40 11866500.00
3 OTHERS OTHERS D007013 APEX-DIEUCHINH-2025 2026-06-30 2026-01-31 26000.00 JV0002/0126 439.98 11439615.00 11439615.00 .00 439.98 11439615.00
4 OTHERS OTHERS D007013 APEX-DIEUCHINH-2025 2026-06-30 2025-11-30 26000.00 JV0016/1125 447.70 11640410.00 11640410.00 .00 447.70 11640410.00
5 OTHERS MEAL FEE FOR GUIDE D007405 APEX-DIEUCHINH-2025 2026-06-30 2026-02-09 26000.00 0020/0226 3.84 100000.00 100000.00 .00 3.84 100000.00
6 OTHERS MEAL FEE FOR GUIDE D007405 APEX-DIEUCHINH-2025 2026-06-30 2026-02-09 26000.00 0020/0226 30.76 800000.00 800000.00 .00 30.76 800000.00
7 OTHERS TIP DRIVER D007406 APEX-DIEUCHINH-2025 2026-06-30 2026-02-26 26000.00 0047/0226 7.69 200000.00 200000.00 .00 7.69 200000.00
8 OTHERS TIP ROWING-BOAT D007407 APEX-DIEUCHINH-2025 2026-06-30 2026-03-04 26000.00 VCVU0109/0326 21.15 550000.00 550000.00 .00 21.15 550000.00
9 OTHERS TIP D007430 APEX-DIEUCHINH-2025 2026-06-30 2026-03-04 26000.00 VCVU0109/0326 1.92 50000.00 50000.00 .00 1.92 50000.00
10 OTHERS MEAL FEE FOR GUIDE D007405 APEX-DIEUCHINH-2025 2026-06-30 2026-03-04 26000.00 VCVU0109/0326 3.84 100000.00 100000.00 .00 3.84 100000.00
11 JSG DANG THI PHUOC QUY D007075 APEX-DIEUCHINH-2025 2026-06-30 2026-02-26 26000.00 VCVU0340/0226 51.92 1350000.00 1350000.00 .00 51.92 1350000.00
12 OTHERS ELECTRIC CART D007097 APEX-DIEUCHINH-2025 2026-06-30 2026-01-31 26000.00 0052/0126 1.92 50000.00 18892 46296.00 3704.00 1C25MXD 2025-12-29 2026-01-01 1.92 50000.00
13 S/S APEX DAD SS0143 APEX-DIEUCHINH-2025 2026-06-30 2026-01-31 26000.00 0052/0126 33.23 864000.00 864000.00 .00 33.23 864000.00
14 JSG NGUYEN THI NGA D12464 APEX-DIEUCHINH-2025 2026-06-30 2026-02-26 26000.00 VCVU0353/0226 11.53 300000.00 300000.00 .00 11.53 300000.00
15 OTHERS MEAL FEE FOR GUIDE D007405 APEX-DIEUCHINH-2025 2026-06-30 2026-01-31 26000.00 0052/0126 3.84 100000.00 100000.00 .00 3.84 100000.00
16 OTHERS MEAL FEE FOR GUIDE D007405 APEX-DIEUCHINH-2025 2026-06-30 2026-01-31 26000.00 0052/0126 5.76 150000.00 150000.00 .00 5.76 150000.00
17 S/S DA NANG S/S SS0190 APEX-DIEUCHINH-2025 2026-06-30 2026-01-31 26000.00 0052/0126 29.61 770000.00 770000.00 .00 29.61 770000.00
18 OTHERS ELECTRIC CART D007097 APEX-DIEUCHINH-2025 2026-06-30 2026-01-31 26000.00 0052/0126 6.15 160000.00 160000.00 .00 6.15 160000.00
19 OTHERS MEAL FEE FOR GUIDE D007405 APEX-DIEUCHINH-2025 2026-06-30 2026-01-31 26000.00 0052/0126 9.61 250000.00 250000.00 .00 9.61 250000.00
20 OTHERS ELECTRIC CART D007097 APEX-DIEUCHINH-2025 2026-06-30 2026-01-31 26000.00 0052/0126 5.38 140000.00 16275 129630.00 10370.00 1C25MXD 2025-12-21 2026-01-01 5.38 140000.00
21 OTHERS OTHERS D007013 APEX-DIEUCHINH-2025 2026-06-30 2026-02-27 26000.00 VCVU0390/0226 11.03 287000.00 287000.00 .00 11.03 287000.00
22 S/S HOIAN S/S SS0056 APEX-DIEUCHINH-2025 2026-06-30 2026-01-31 26000.00 0052/0126 9.61 250000.00 250000.00 .00 9.61 250000.00
23 HOTEL HILTON GARDEN INN DANANG HT17502 TXXX-0602-1418885 2026-06-02 2026-02-25 26000.00 VCVU0326/0226 192.30 5000000.00 13310 4629630.00 370370.00 2026-06-05 2026-06-01 192.30 5000000.00
24 OTHERS MEAL FEE FOR GUIDE D007405 APEX-DIEUCHINH-2025 2026-06-30 2026-01-31 26000.00 0052/0126 1.92 50000.00 50000.00 .00 1.92 50000.00
25 OTHERS MEAL FEE FOR GUIDE D007405 APEX-DIEUCHINH-2025 2026-06-30 2026-01-31 26000.00 0052/0126 1.92 50000.00 50000.00 .00 1.92 50000.00
26 OTHERS MEAL FEE FOR GUIDE D007405 APEX-DIEUCHINH-2025 2026-06-30 2026-01-31 26000.00 0052/0126 1.92 50000.00 50000.00 .00 1.92 50000.00
27 MEAL PRESS CLUB RT02713 APEX-DIEUCHINH-2025 2026-06-30 2026-03-02 26000.00 VCVU0027/0326 377.66 9819270.00 1 2 9091917.00 727353.00 2026-01-26 2026-01-01 377.66 9819270.00
28 OTHERS OTHERS D007013 TKNT-0628-1418598 2026-06-27 2026-02-11 26000.00 VCVU0194/0226 812.30 21120000.00 120 19200000.00 1920000.00 2026-02-11 2026-07-01 812.30 21120000.00
29 OTHERS OTHERS D007013 APEX-DIEUCHINH-2025 2026-06-30 2026-03-16 26000.00 0049/0326 30.76 800000.00 800000.00 .00 30.76 800000.00
30 OTHERS OTHERS D007013 APEX-DIEUCHINH-2025 2026-06-30 2026-03-16 26000.00 0051/0326 166.15 4320000.00 4320000.00 .00 166.15 4320000.00
31 OTHERS OTHERS D007013 APEX-DIEUCHINH-2025 2026-06-30 2026-03-16 26000.00 0052/0326 980.76 25500000.00 25500000.00 .00 980.76 25500000.00
32 HOTEL LOTTE LEGEND SGN HT01035 TNTA-0615-1417381 2026-06-13 2026-03-20 26000.00 VCVU0460/0326 9314.03 242164800.00 13674 224226667.00 17938133.00 2026-06-22 2026-06-01 9314.03 242164800.00
33 HOTEL PILGRIMAGE VILLAGE HT01216 APEX-DIEUCHINH-2025 2026-06-30 2026-03-23 26000.00 0073/0326 294.23 7650000.00 21976 7083333.00 566667.00 2025-12-31 2026-03-01 294.23 7650000.00
34 AIR_INTL APEX TOKYO D06003 APEX-0618-MR MURO 2026-06-18 548.80 14268980.00
35 HOTEL FURAMA RESORT HT01303 TKNT-0603-1418405 2026-06-03 2026-04-02 26000.00 VCVU0019/0426 3292.78 85612500.00 13218 79270833.00 6341667.00 2026-06-06 2026-06-01 3292.78 85612500.00
36 VISA VISA SECTION D20003 A2-SK-260610-L 2026-06-09 2026-04-03 26000.00 0002/0426 41.53 1080000.00 1080000.00 .00 41.53 1080000.00
37 HOTEL LOTTE LEGEND SGN HT01035 NMWT-0603-1416778 2026-06-03 2026-04-10 26000.00 VCVU0113/0426 1539.54 40028100.00 12771 37063056.00 2965044.00 2026-06-11 2026-06-01 1539.54 40028100.00
38 OTHERS XE OM D007025 APEX-DIEUCHINH-2025 2026-06-30 2026-04-15 26000.00 0020/0426 7.69 200000.00 200000.00 .00 7.69 200000.00
39 AIR QUAN NGUYEN D007365 TKNT-0608-1419115 2026-06-08 2026-04-13 26000.00 VCVU0130/0426 625.11 16253000.00 1234 15976333.00 276667.00 2026-06-09 2026-06-01 625.11 16253000.00
40 AIR QUAN NGUYEN D007365 TKNT-0615-1419124 2026-06-15 2026-04-13 26000.00 VCVU0130/0426 650.11 16903000.00 1235 16613666.00 289334.00 2026-06-09 2026-06-01 650.11 16903000.00
41 HOTEL FURAMA RESORT HT01303 TKNT-0603-1418405 2026-06-03 2026-04-17 26000.00 VCVU0198/0426 4010.76 104280000.00 13218 96555556.00 7724444.00 2026-06-06 2026-06-01 4010.76 104280000.00
42 HOTEL HILTON GARDEN INN DANANG HT17502 TXXX-0602-1418885 2026-06-02 2026-04-17 26000.00 VCVU0199/0426 1620.00 42120000.00 13310 39000000.00 3120000.00 2026-06-05 2026-06-01 1620.00 42120000.00
43 HOTEL SHILLA MONOGRAM QUANGNAM DANANG HT17593 TKNT-0608-1419115 2026-06-08 2026-04-20 26000.00 VCVU0251/0426 2400.00 62400000.00 17304 57777778.00 4622222.00 2026-06-13 2026-06-01 2400.00 62400000.00
44 HOTEL MELIA DAD HT17241 NMWT-0619-1418880 2026-06-19 2026-05-07 26000.00 VCVU0011/0526 4966.34 129125000.00 19995 119560185.00 9564815.00 2006-06-27 2026-06-01 4966.34 129125000.00
45 HOTEL TMS LUXURY HOTEL DANANG BEACH HT17383 TTS3-0601-T0096782 2026-06-01 2026-05-08 26000.00 VCVU0030/0526 371.73 9665000.00 9120 8949074.00 715926.00 2026-06-07 2026-06-01 371.73 9665000.00
46 JSG HA NGOC LAN D12113 A2-SK-260625-LT 2026-06-25 2026-05-21 26000.00 VCVU0274/0526 117.30 3050000.00 3050000.00 .00 117.30 3050000.00
47 OTHERS MEAL FEE FOR GUIDE D007405 A2-SK-260625-LT 2026-06-25 2026-05-26 26000.00 0052/0526 15.38 400000.00 400000.00 .00 15.38 400000.00
48 OTHERS TIP DRIVER D007406 A2-SK-260625-LT 2026-06-25 2026-05-26 26000.00 0052/0526 11.53 300000.00 300000.00 .00 11.53 300000.00
49 VEHICLE BACH THANH VH0069 A2-SK-260625-LT 2026-06-25 2026-06-29 26000.00 VCVU0411/0626 62.80 1633000.00 150 1512037.04 120962.96 2026-06-08 2026-06-01 62.80 1633000.00
50 HOTEL SHILLA MONOGRAM QUANGNAM DANANG HT17593 TKNT-0615-1419124 2026-06-15 2026-04-28 26000.00 VCVU0421/0426 2386.53 62050000.00 18265 57453704.00 4596296.00 2026-06-22 2026-06-01 2386.53 62050000.00
51 HOTEL LOTTE HANOI HOTEL AND RESIDENCE HT17181 TKNT-0628-1418598 2026-06-27 2026-04-28 26000.00 VCVU0426/0426 15887.30 413070000.00 16099 382472222.00 30597778.00 2026-07-03 2026-07-01 15887.30 413070000.00
52 HOTEL SHERATON PHU QUOC LONG BEACH RESORT HT17535 APEX-DIEUCHINH-2025 2026-06-30 2026-05-12 26000.00 0016/0526 100.00 2600000.00 2600000.00 .00
53 VEHICLE BACH THANH VH0069 A2-SK-260625-LT 2026-06-25 2026-05-29 26000.00 VCVU0415/0526 62.63 1628550.00 133 1507916.67 120633.33 2026-05-18 2026-05-01 62.63 1628550.00
54 HOTEL HILTON GARDEN INN DANANG HT17502 TXXX-0602-1418885 2026-06-02 2026-05-11 26000.00 VCVU0057/0526 3362.69 87430000.00 13310 80953734.00 6476266.00 2026-06-05 2026-06-01 3362.69 87430000.00
55 HOTEL HAIAN RIVERFRONT HT17730 TXXX-0608-1418772 2026-06-08 2026-05-11 26000.00 VCVU0058/0526 670.00 17420000.00 6617 16129633.00 1290367.00 2026-06-11 2026-06-01 670.00 17420000.00
56 HOTEL SHERATON SAIGON HT01049 TNTA-0609-1418953 2026-06-09 2026-05-11 26000.00 VCVU0061/0526 3230.76 84000000.00 22791 77777778.00 6222222.00 2026-06-13 2026-06-01 3230.76 84000000.00
57 HOTEL RENAISSANCE HT01027 NJSB-0603-1418992 2026-06-03 2026-05-11 26000.00 VCVU0066/0526 5307.69 138000000.00 0582 127777778.00 10222222.00 2026-06-08 2026-06-01 5307.69 138000000.00
58 HOTEL MELIA DAD HT17241 TMWT-0623-1418661 2026-06-23 2026-05-11 26000.00 VCVU0073/0526 5438.46 141400000.00 1584 1595 130925926.00 10474074.00 2026-06-30 2026-07-01 5438.46 141400000.00
59 HOTEL FURAMA RESORT HT01303 TKNT-0603-1418405 2026-06-03 2026-05-13 26000.00 VCVU0115/0526 2002.21 52057500.00 13218 48201389.00 3856111.00 2026-06-06 2026-06-01 2002.21 52057500.00
60 HOTEL SHILLA MONOGRAM QUANGNAM DANANG HT17593 APEX-0601-P-0524-1984 2026-06-01 2026-05-18 26000.00 VCVU0203/0526 807.69 21000000.00 16244 45 19414142.00 1585858.00 2026-06-04 2026-06-01 807.69 21000000.00
61 AIR QUAN NGUYEN D007365 A2-SK-260609-HANKYU 2026-06-09 2026-05-29 26000.00 VCVU0424/0526 264.80 6885000.00 1018 6459296.00 425704.00 2026-05-18 2026-05-01 264.80 6885000.00
62 AIR_INTL QUAN NGUYEN D007367 A2-SK-260612-LA 2026-06-21 2026-05-29 26000.00 VCVU0424/0526 863.96 22463000.00 1019 22463000.00 .00 2026-05-18 863.96 22463000.00
63 AIR_INTL QUAN NGUYEN D007367 A2-SK-260621-ANV 2026-06-21 2026-05-29 26000.00 VCVU0424/0526 2169.69 56412000.00 1019 56412000.00 .00 2026-05-18 2169.69 56412000.00
64 VEHICLE BACH THANH VH0069 A2-SK-260618-VEL9146928 2026-06-18 26000.00 BT0626 75.39 1960200.00 181 1815000.00 145200.00 2026-07-07 2026-07-01 75.39 1960200.00
65 JSG NGUYEN QUYET CHI D12416 A2-SK-260618-VEL9146928 2026-06-18 26000.00 CHI0626 55.76 1450000.00 1450000.00 .00 55.76 1450000.00
66 MEAL HA THANH MANSION RESTAURANT RT13991 A2-SK-260611-GTO1 2026-06-11 26000.00 HT06-260713 253.85 6600000.00 4442 6111111.11 488888.89 2026-06-13 2026-06-01 253.84 6600000.00
67 TRAIN HANOI STATION D01519 TXXX-0602-1418885 2026-06-02 2026-05-15 26000.00 VCVU0155/0526 102.50 2665000.00 1444750 2468557.00 196443.00 2026-05-18 2026-05-01 102.50 2665000.00
68 HOTEL THANG LONG OPERA HT01129 A2-SK-260611-GTO1 2026-06-11 2026-05-22 26000.00 VCVU0321/0526 929.73 24173000.00 9267 22382436.00 1790564.00 2026-06-14 2026-06-01 929.73 24173000.00
69 HOTEL THANG LONG OPERA HT01129 A2-SK-260611-GTO1 2026-06-11 2026-06-12 26000.00 VCVU0130/0626 929.73 24173000.00 9267 22382437.00 1790563.00 2026-06-14 2026-06-01 929.73 24173000.00
70 MEAL HOME MOC HANOI RT13947 A2-SK-260611-GTO1 2026-06-11 2026-07-13 26000.00 VCVU0140/0726 169.23 4400000.00 3821 4074075.00 325925.00 2026-06-12 2026-06-01 169.23 4400000.00
71 BOAT QUANG NAM CRUISE D007457 A2-SK-260611-GTO1 2026-06-11 2026-07-07 26000.00 VCVU0089/0726 203.84 5300000.00 199 4907407.00 392593.00 2026-07-08 2026-07-01 223.07 5800000.00
72 S/S WATER PUPPET SHOW SS0099 A2-SK-260611-GTO1 2026-06-11 63.00 1650000.00
73 S/S APEX HAN SS0036 A2-SK-260611-GTO1 2026-06-11 177.69 4620000.00
74 VEHICLE BACH THANH VH0069 A2-SK-260611-GTO1 2026-06-11 26000.00 BT0626 104.71 2722500.00 181 2520833.33 201666.67 2026-07-07 2026-07-01 104.71 2722500.00
75 HOTEL TMS LUXURY HOTEL DANANG BEACH HT17383 APEX-0612-P-7534-9677 2026-06-12 2026-05-18 26000.00 VCVU0205/0526 233.84 6080000.00 9581 5629628.00 450372.00 2026-06-14 2026-06-01 233.84 6080000.00
76 HOTEL FUSION RESORT & VILLAS DA NANG HT17705 APEX-0601-IRAI-20736 2026-06-01 2026-05-18 26000.00 VCVU0206/0526 507.49 13194900.00 9920 12208854.00 986046.00 2026-06-04 2026-06-01 507.49 13194900.00
77 HOTEL BRILLIANT HOTEL DANANG HT01362 TXXX-0602-1418885 2026-06-02 2026-05-19 26000.00 VCVU0227/0526 346.15 9000000.00 2302 8333333.00 666667.00 2026-06-04 2026-06-01 346.15 9000000.00
78 MEAL CITY REST RT13807 TTBT-0604-1419467 2026-06-04 26000.00 HAN06-260716 394.61 10260000.00 71 9500000.00 760000.00 2026-06-08 2026-07-01 394.61 10260000.00
79 MEAL SAKURA HOIAN RT13834 A2-SK-260604-L 2026-06-04 26000.00 SA06-260701 31.15 810000.00 1044 750000.00 60000.00 2026-06-05 2026-06-01 31.15 810000.00
80 MEAL MOC VIEN REST RT13829 A2-SK-260604-L 2026-06-04 26000.00 MV06-260713 43.85 1140000.00 8803 1055555.56 84444.44 2026-06-04 2026-06-01 46.15 1200000.00
81 S/S F/D HUE S/S SS0063 A2-SK-260604-L 2026-06-04 26000.00 40.38 1050000.00 1050000.00 .00 40.38 1050000.00
82 BOAT DANANG DRAGON CRUISE D007425 A2-SK-260604-L 2026-06-04 26000.00 7.69 200000.00 200000.00 .00 7.69 200000.00
83 VEHICLE DAD_HODI VH0068 A2-SK-260604-L 2026-06-04 26000.00 HODI0626 187.34 4871000.00 115 4510185.19 360814.81 2026-06-26 2026-06-01 187.34 4871000.00
84 S/S HOIAN - MYSON SS0057 A2-SK-260604-L 2026-06-04 26000.00 31.15 810000.00 810000.00 .00 57.69 1500000.00
85 ADVANCE GUEST D00002 APEX-0603-P-9739-6599 2026-06-02 2026-05-19 26000.00 VCVU0226/0526 162.69 4230000.00 4230000.00 .00 162.69 4230000.00
86 JSG CAO HUU VIET D007279 A2-SK-260604-L 2026-06-04 26000.00 HVIET0626 75.00 1950000.00 1950000.00 .00 75.00 1950000.00
87 HOTEL TIA WELLNESS (FUSION MAIA DAD) HT01350 TANA-0611-S0020027 2026-06-11 2026-05-26 26000.00 VCVU0357/0526 1038.46 27000000.00 5545 24969696.00 2030304.00 2026-06-14 2026-06-01 1038.46 27000000.00
88 VEHICLE DAD_HODI VH0068 A2-SK-260610-L 2026-06-09 26000.00 HODI0626 490.65 12757000.00 115 11812037.04 944962.96 2026-06-26 2026-06-01 490.65 12757000.00
89 JSG DANG THI PHUOC QUY D007075 A2-SK-260610-L 2026-06-09 26000.00 QUY0626 11.53 300000.00 300000.00 .00 11.53 300000.00
90 JSG NGUYEN NGOC BICH D12394 A2-SK-260610-L 2026-06-09 26000.00 BICH0626 223.07 5800000.00 5800000.00 .00 223.07 5800000.00
91 OTHERS MEAL FEE FOR GUIDE D007405 A2-SK-260610-L 2026-06-09 26000.00 26.92 700000.00 700000.00 .00 26.92 700000.00
92 HOTEL ROYAL HOI AN MGALLERY HT17225 APEX-0601-IRAI-20736 2026-06-01 2026-05-27 26000.00 VCVU0381/0526 96.92 2520000.00 1965 2333334.00 186666.00 2026-06-05 2026-06-01 96.92 2520000.00
93 HOTEL TIA WELLNESS (FUSION MAIA DAD) HT01350 APEX-0606-P-5962-4665 2026-06-06 2026-05-27 26000.00 VCVU0379/0526 653.84 17000000.00 5367 15720538.00 1279462.00 2026-06-08 2026-06-01 653.84 17000000.00
94 HOTEL DANANG MARRIOTT RESORT & SPA HT17511 TMWT-0617-1419989 2026-06-17 2026-05-22 26000.00 VCVU0319/0526 6538.46 170000000.00 15137 157407417.00 12592583.00 2026-06-21 2026-06-01 6538.46 170000000.00
95 HOTEL RENAISSANCE HT01027 NJSB-0603-1418992 2026-06-03 2026-05-27 26000.00 VCVU0380/0526 5307.69 138000000.00 582 127777778.00 10222222.00 2026-06-08 2026-06-01 5307.69 138000000.00
96 MEAL PIZZA 4P'S RT13987 NJSB-0603-1418992 2026-06-03 2026-05-28 26000.00 VCVU0397/0526 419.45 10905840.00 25767 10098000.00 807840.00 2026-06-04 2026-06-01 419.45 10905840.00
97 MEAL MANDARIN RT01117 NJSB-0603-1418992 2026-06-03 2026-07-13 26000.00 VCVU0160/0726 758.07 19710000.00 2453 18310000.00 1400000.00 MA/12P 2026-06-03 2026-06-01 760.76 19780000.00
98 MEAL HOA TUC RT01931 NJSB-0603-1418992 2026-06-03 26000.00 HT06-260713 317.31 8250000.00 78026 7638888.89 611111.11 HT/12P 2026-06-05 2026-06-01 317.30 8250000.00
99 MEAL LE CORTO RT13960 NJSB-0603-1418992 2026-06-03 26000.00 LC06-260706 857.19 22286991.00 3327 20636103.00 1650888.00 2026-06-06 2026-06-01 857.19 22287000.00
100 HOTEL LOTTE LEGEND SGN HT01035 NMWT-0603-1416778 2026-06-03 2026-05-26 26000.00 VCVU0355/0526 3405.68 88547889.00 12771 81988786.00 6559103.00 2026-06-10 2026-06-01 3405.68 88547889.00
101 AIR HONG NGOC HA D00039 A2-SK-260608-NY 2026-06-08 2026-05-28 26000.00 VCVU0389/0526 1350.53 35114000.00 5690 33018742.00 2095258.00 2026-05-27 2026-06-01 1350.53 35114000.00
102 JSG NGUYEN THI PHUONG D007143 APEX-GAC-CAR-260528 2026-06-01 2026-07-03 26000.00 VCVU0040/0726 30.76 800000.00 800000.00 .00 30.76 800000.00
103 S/S F/D SGN S/S LC0011 APEX-GAC-CAR-260528 2026-06-01 2026-06-30 26000.00 VCVU0419/0626 9.23 240000.00 240000.00 .00 9.23 240000.00
104 OTHERS DRINK FEE D007427 APEX-GAC-CAR-260528 2026-06-01 2026-06-30 26000.00 VCVU0419/0626 6.80 177000.00 34206 163889.00 13111.00 2026-05-30 2026-06-01 6.80 177000.00
105 OTHERS OTHERS D007013 APEX-GAC-CAR-260528 2026-06-01 2026-06-30 26000.00 VCVU0419/0626 24.92 648000.00 477 600000.00 48000.00 2026-05-30 2026-06-01 24.92 648000.00
106 HOTEL NEW WORLD HT01019 TJPK-0601-A260124977 2026-06-01 26000.00 NW06-260713 484.62 12600000.00 19587 11666666.67 933333.33 NS/14P 2026-06-05 2026-06-01 484.61 12600000.00
107 VEHICLE HTX9 VH0026 TJPK-0601-A260124977 2026-06-01 2026-07-01 26000.00 VCVU0004/0726 146.92 3820000.00 1132 3537037.04 282962.96 2026-06-30 2026-06-01 146.92 3820000.00
108 JSG NGUYEN THI PHUONG D007143 TJPK-0601-A260124977 2026-06-01 2026-07-03 26000.00 VCVU0040/0726 54.61 1420000.00 1420000.00 .00 54.61 1420000.00
109 MEAL MEKONG REST STOP RT13104 TJPK-0601-A260124977 2026-06-01 26000.00 MK06-260701 26.25 682500.00 17621 631944.44 50555.56 MK/13P 2026-06-03 2026-06-01 34.61 900000.00
110 BOAT CONG TY VIET HAN D007372 TJPK-0601-A260124977 2026-06-01 26000.00 VH06-260713 17.69 460000.00 1828 425925.93 34074.07 2026-06-03 2026-06-01 23.07 600000.00
111 OTHERS TIP ROWING-BOAT D007407 TJPK-0601-A260124977 2026-06-01 2026-06-30 26000.00 VCVU0419/0626 3.84 100000.00 100000.00 .00 3.84 100000.00
112 HOTEL DAEWOO HT01103 TJPK-0601-A260130675 2026-06-01 26000.00 DA06-260713 179.96 4678884.00 16488 4332300.00 346584.00 AA/13P 2026-06-03 2026-06-01 179.95 4678884.00
113 HOTEL THE REVERIE SAIGON HT17226 TJPK-0601-A260130708 2026-06-02 26000.00 TH06-260713 819.23 21300000.00 18818 19722222.22 1577777.78 2026-06-04 2026-06-01 819.23 21300000.00
114 HOTEL LOTTE LEGEND SGN HT01035 TJPK-0602-A260125210 2026-06-03 26000.00 LG06-260713 274.62 7139998.00 12375 6611109.26 528888.74 AA/12P 2026-06-05 2026-06-01 274.61 7140000.00
115 HOTEL DIAMOND HILL HOTEL HT17423 TJPK-0602-A260128563 2026-06-03 26000.00 DM06-260713 46.15 1200000.00 1100 1111111.11 88888.89 2026-06-04 2026-06-01 46.15 1200000.00
116 HOTEL LOTTE LEGEND SGN HT01035 TNTA-0615-1417381 2026-06-13 2026-05-27 26000.00 VCVU0375/0526 23048.12 599251200.00 13674 75 17903 554862222.00 44388978.00 2026-06-16 2026-06-01 23048.12 599251200.00
117 HOTEL HILTON DANANG HT17393 KZ06-0611-1419960 2026-06-11 2026-05-27 26000.00 VCVU0377/0526 934.61 24300000.00 10836 22500000.00 1800000.00 2026-06-14 2026-06-01 934.61 24300000.00
118 HOTEL BECAMEX HT17293 A2-SK-260603-PL1 2026-06-03 2026-05-27 26000.00 VCVU0382/0526 61.53 1600000.00 6020 1481481.00 118519.00 2026-06-04 2026-06-01 61.53 1600000.00
119 HOTEL FUSION RESORT & VILLAS DA NANG HT17705 APEX-0613-P-9828-7976 2026-06-13 2026-05-29 26000.00 VCVU0434/0526 507.49 13194900.00 10782 12208854.00 986046.00 2026-06-16 2026-06-01 507.49 13194900.00
120 HOTEL TMS LUXURY HOTEL DANANG BEACH HT17383 APEX-0626-P-0530-4793 2026-06-26 2026-05-29 26000.00 VCVU0432/0526 421.53 10960000.00 10401 10148148.00 811852.00 2026-06-28 2026-06-01 421.53 10960000.00
121 VEHICLE QUY KHANH TRAVEL VH0080 TTS3-0601-T0096782 2026-06-01 2026-07-13 26000.00 VCVU0152/0726 33.23 864000.00 44 800000.00 64000.00 2026-06-30 2026-06-01 33.23 864000.00
122 JSG DANG THI PHUOC QUY D007075 TTS3-0601-T0096782 2026-06-01 26000.00 QUY0626 25.00 650000.00 650000.00 .00 25.00 650000.00
123 VEHICLE DAD_HODI VH0068 APEX-0601-IRAI-20736 2026-06-01 26000.00 HODI0626 63.96 1663000.00 115 1539815.00 123185.00 2026-06-26 2026-06-01 63.96 1663000.00
124 JSG CAO THI TUYET NHUNG D007200 APEX-0601-IRAI-20736 2026-06-01 26000.00 NHUNG0626 38.46 1000000.00 1000000.00 .00 38.46 1000000.00
125 VEHICLE DAD_HODI VH0068 APEX-0601-P-0524-1984 2026-06-01 26000.00 HODI0626 45.69 1188000.00 115 1100000.00 88000.00 2026-06-26 2026-06-01 45.69 1188000.00
126 JSG VO THI MINH THAO D12783 APEX-0601-P-0524-1984 2026-06-01 31.00 .00
127 VEHICLE DAD_HODI VH0068 TTS3-0603-T0098717 2026-06-03 26000.00 HODI0626 45.69 1188000.00 115 1100000.00 88000.00 2026-06-26 2026-06-01 45.69 1188000.00
128 JSG DANG THI PHUOC QUY D007075 TTS3-0603-T0098717 2026-06-03 26000.00 QUY0626 25.00 650000.00 650000.00 .00 25.00 650000.00
129 HOTEL FURAMA RESORT HT01303 NJJJ-0605-1419725 2026-06-05 26000.00 FU06-260706 1969.23 51200000.00 13475 47407404.00 3792596.00 AA/13P 2026-06-09 2026-06-01 1969.23 51200000.00
130 VEHICLE DETRA VH0070 A2-SK-260610-HG1 2026-06-10 2026-07-13 26000.00 VCVU0149/0726 224.26 5831000.00 227 5399074.07 431925.93 2026-07-03 2026-07-01 224.26 5831000.00
131 OTHERS TIP DRIVER D007406 A2-SK-260610-HG1 2026-06-10 2026-06-30 26000.00 VCVU0423/0626 3.84 100000.00 100000.00 .00 3.84 100000.00
132 JSG TRUONG QUANG CUONG D12764 A2-SK-260610-HG1 2026-06-10 2026-07-03 26000.00 VCVU0043/0726 54.61 1420000.00 1420000.00 .00 54.61 1420000.00
133 MEAL CITY REST RT13807 A2-SK-260610-HG1 2026-06-10 2026-06-10 26000.00 VCVU0115/0626 56.07 1458000.00 9085 1350000.00 108000.00 2026-06-11 2026-06-01 57.69 1500000.00
134 S/S Cu Chi S/S LC0009 A2-SK-260610-HG1 2026-06-10 2026-06-30 26000.00 VCVU0423/0626 25.96 675000.00 675000.00 .00 25.96 675000.00
135 HOTEL SAIGON PRINCE HT01052 KJSB-0621-1419634 2026-06-21 2026-06-02 26000.00 VCVU0019/0626 1329.80 34575000.00 3823 32013891.00 2561109.00 2026-06-24 2026-06-01 1329.80 34575000.00
136 HOTEL COURTYARD BY MARRIOTT DANANG HAN RIVER HT17697 APEX-D-EXPENSE-260602-MR MORI 2026-06-02 2026-06-01 26000.00 VCVU0016/0626 353.84 9200000.00 15485 8518520.00 681480.00 2026-06-06 2026-06-01 353.84 9200000.00
137 HOTEL GRANDVRIO CITY DANANG HT17333 APEX-D-EXPENSE-260602-MR MORI 2026-06-02 2026-06-01 26000.00 VCVU0015/0626 169.23 4400000.00 2334 4074074.00 325926.00 2026-06-10 2026-06-01 169.23 4400000.00
138 HOTEL DAEWOO HT01103 A2-SK-260607-L 2026-06-07 26000.00 DA06-260713 1799.57 46788840.00 17500 18399 18400 43323000.00 3465840.00 AA/13P 2026-06-19 2026-06-01 1800.00 46800000.00
139 AIR_INTL QUAN NGUYEN D007367 A2-SK-260619-LA 2026-06-19 2026-06-29 26000.00 VCVU0401/0626 3839.30 99822000.00 1281 99822000.00 .00 2026-06-19 3839.30 99822000.00
140 HOTEL MERCURE HANOI LA GARE HT01199 TJPK-0604-A260128792 2026-06-04 2026-05-28 26000.00 VCVU0383/0526 207.69 5400000.00 5707 5000001.00 399999.00 2026-06-07 2026-06-01 207.69 5400000.00
141 MEAL RIVERSIDE TERRACE RESTAURANT RT14123 TXXX-0602-1418885 2026-06-02 2026-05-29 26000.00 VCVU0425/0526 637.80 16583000.00 5710 15354629.00 1228371.00 2026-05-29 2026-06-01 637.80 16583000.00
142 GOLF BA NA GOLF DANANG G0029 TXXX-0602-1418885 2026-06-02 2026-05-29 26000.00 VCVU0426/0526 861.53 22400000.00 31645 44 20366668.00 2033332.00 2026-06-05 2026-06-01 861.53 22400000.00
143 HOTEL BRILLIANT HOTEL DANANG HT01362 TXXX-0602-1418885 2026-06-02 2026-05-29 26000.00 VCVU0427/0526 346.15 9000000.00 2302 8333334.00 666666.00 2026-06-04 2026-06-01 346.15 9000000.00
144 GOLF VINPEARL GOLF NAM HOI AN G0033 TXXX-0602-1418885 2026-06-02 2026-05-29 26000.00 VCVU0429/0526 692.30 18000000.00 23782 83 16367676.00 1632324.00 2026-06-04 2026-06-01 692.30 18000000.00
145 HOTEL IMPERIAL HOTEL(HUE) HT01221 TXXX-0608-1418772 2026-06-08 2026-05-29 26000.00 VCVU0431/0526 1442.30 37500000.00 6542 34722224.00 2777776.00 2026-06-10 2026-06-01 1442.30 37500000.00
146 HOTEL TMS LUXURY HOTEL DANANG BEACH HT17383 APEX-0615-P-2177-5068 2026-06-15 2026-05-29 26000.00 VCVU0433/0526 197.30 5130000.00 9704 4750000.00 380000.00 2026-06-17 2026-06-01 197.30 5130000.00
147 HOTEL SHILLA MONOGRAM QUANGNAM DANANG HT17593 TKNT-0615-1419124 2026-06-15 2026-06-01 26000.00 VCVU0004/0626 2817.30 73250000.00 18265 67824074.00 5425926.00 2026-06-22 2026-06-01 2932.69 76250000.00
148 S/S BA NA HILLS SS0192 FIWT-0603-1419618 2026-06-03 2026-06-01 26000.00 VCVU0005/0626 176.92 4600000.00 7644 4259259.00 340741.00 2026-06-02 2026-06-01 176.92 4600000.00
149 S/S BA NA HILLS SS0192 TXXX-0602-1418885 2026-06-02 2026-06-01 26000.00 VCVU0005/0626 601.53 15640000.00 607672 52 55 14532592.00 1107408.00 2026-06-02 2026-06-01 601.53 15640000.00
150 S/S BA NA HILLS SS0192 TKNT-0603-1418405 2026-06-03 2026-06-01 26000.00 VCVU0005/0626 619.23 16100000.00 607591 14907407.00 1192593.00 2026-06-02 2026-06-01 619.23 16100000.00
151 HOTEL FURAMA RESORT HT01303 TXXX-0606-1419361 2026-06-06 2026-06-01 26000.00 VCVU0006/0626 1332.69 34650000.00 13594 32083333.00 2566667.00 2026-06-11 2026-06-01 1332.69 34650000.00
152 ADVANCE GUEST D00002 TKNT-0603-1418405 2026-06-03 2026-05-13 26000.00 VCVU0115/0526 721.15 18750000.00 18750000.00 .00 721.15 18750000.00
153 HOTEL PILGRIMAGE VILLAGE HT01216 TMWT-0623-1418661 2026-06-23 2026-06-01 26000.00 VCVU0013/0626 650.00 16900000.00 13676 15648148.00 1251852.00 2026-06-26 2026-06-01 650.00 16900000.00
154 HOTEL FOUR POINTS BY SHERATON DAD HT17365 APEX-0614-P-0930-7741 2026-06-14 2026-06-01 26000.00 VCVU0012/0626 259.61 6750000.00 17070 6250000.00 500000.00 2026-06-17 2026-06-01 259.61 6750000.00
155 HOTEL FOUR POINTS BY SHERATON DAD HT17365 APEX-0626-P-2061-5533 2026-06-26 2026-06-04 26000.00 VCVU0056/0626 184.61 4800000.00 18252 4444445.00 355555.00 2026-06-28 2026-06-01 184.61 4800000.00
156 VEHICLE BACH THANH VH0069 A2-SK-260627-VEL9110465 2026-06-27 26000.00 BT0626 48.86 1270500.00 181 1176388.89 94111.11 2026-07-07 2026-07-01 48.86 1270500.00
157 JSG NGUYEN NGOC DUNG D12395 A2-SK-260627-VEL9110465 2026-06-27 26000.00 DUNG0626 30.76 800000.00 800000.00 .00 30.76 800000.00
158 OTHERS COFFEE D007026 A2-SK-260627-VEL9110465 2026-06-27 26000.00 HAN06-260716 13.84 360000.00 360000.00 .00 15.38 400000.00
159 S/S APEX HAN SS0036 A2-SK-260627-VEL9110465 2026-06-27 26000.00 HAN06-260716 40.00 1040000.00 1040000.00 .00 40.00 1040000.00
160 HOTEL SHERATON SAIGON HT01049 TJPK-0603-A260126516 2026-06-04 26000.00 SH06-260701 738.46 19200000.00 1015 17777778.00 1422222.00 AR/13P 2026-06-07 2026-06-01 738.46 19200000.00
161 AIR QUAN NGUYEN D007365 A2-SK-260602-SJ 2026-06-02 2026-06-04 26000.00 VCVU0047/0626 315.00 8190000.00 1143 7667630.00 522370.00 2026-05-29 2026-05-01 315.00 8190000.00
162 HOTEL RENAISSANCE HT01027 TXXX-0611-1419488 2026-06-11 2026-06-04 26000.00 VCVU0053/0626 3046.15 79200000.00 611 73333333.00 5866667.00 2026-06-15 2026-06-01 3046.15 79200000.00
163 MEAL MEKONG REST STOP RT13104 TXXX-0611-1419488 2026-06-11 26000.00 MK06-260701 80.77 2100000.00 18354 1944444.44 155555.56 MK/13P 2026-06-12 2026-06-01 84.00
164 BOAT CONG TY VIET HAN D007372 TXXX-0611-1419488 2026-06-11 26000.00 VH06-260713 31.85 828000.00 1883 766666.67 61333.33 2026-06-12 2026-06-01 84.00
165 S/S Cu Chi S/S LC0009 TXXX-0611-1419488 2026-06-11 2026-06-25 26000.00 VCVU0327/0626 62.30 1620000.00 1620000.00 .00 62.30 1620000.00
166 MEAL HOA TUC RT01931 TXXX-0611-1419488 2026-06-11 26000.00 HT06-260713 173.08 4500000.00 80173 4166666.67 333333.33 HT/12P 2026-06-11 2026-06-01 173.07 4500000.00
167 HOTEL NHAT HA L'OPERA HT10041 TJPK-0604-A260123976 2026-06-05 2026-06-03 26000.00 VCVU0030/0626 92.30 2400000.00 1777 2222222.00 177778.00 2026-06-06 2026-06-01 92.30 2400000.00
168 HOTEL MELIA HT01111 TJPK-0604-A260125262 2026-06-04 2026-07-14 26000.00 VCVU0173/0726 135.34 3519000.00 19694 3258333.00 260667.00 2026-06-05 2026-06-01 138.73 3607119.00
169 HOTEL MAJESTIC HT01016 TJPK-0604-A260127599 2026-06-05 26000.00 MA06-260713 215.38 5600000.00 1786 5185185.19 414814.81 AA/13P 2026-06-08 2026-06-01 215.38 5600000.00
170 HOTEL DIAMOND HILL HOTEL HT17423 TJPK-0604-A260128273 2026-06-05 26000.00 DM06-260713 46.15 1200000.00 1114 1111111.11 88888.89 2026-06-06 2026-06-01 46.15 1200000.00
171 HOTEL NEW WORLD HT01019 TJPK-0604-A260128529 2026-06-05 26000.00 NW06-260713 269.23 7000000.00 19743 6481481.48 518518.52 NS/14P 2026-06-07 2026-06-01 269.23 7000000.00
172 VEHICLE HTX9 VH0026 TJPK-0604-A260128529 2026-06-05 2026-07-01 26000.00 VCVU0004/0726 54.23 1410000.00 1132 1305555.56 104444.44 2026-06-30 2026-06-01 54.23 1410000.00
173 JSG LE THI THANH THUY D12231 TJPK-0604-A260128529 2026-06-05 2026-07-03 26000.00 VCVU0038/0726 30.76 800000.00 800000.00 .00 30.76 800000.00
174 S/S F/D SGN S/S LC0011 TJPK-0604-A260128529 2026-06-05 2026-07-03 26000.00 VCVU0038/0726 6.15 160000.00 160000.00 .00 11.53 300000.00
175 OTHERS CYCLO DRIVERS D01286 TJPK-0604-A260128529 2026-06-05 2026-07-03 26000.00 VCVU0038/0726 11.53 300000.00 300000.00 .00 11.53 300000.00
176 MEAL HOA TUC RT01931 TJPK-0604-A260128529 2026-06-05 2026-07-13 26000.00 VCVU0144/0726 23.07 600000.00 78228 555556.00 44444.00 HT/12P 2026-06-06 2026-06-01 23.07 600000.00
177 SPA Sen Spa Test01 TJPK-0604-A260128529 2026-06-05 2026-07-13 26000.00 VCVU0157/0726 19.46 506000.00 993 460000.00 46000.00 2026-06-06 2026-06-01 19.46 506000.00
178 HOTEL NEW WORLD HT01019 TJPK-0604-A260129036 2026-06-05 26000.00 NW06-260713 230.77 6000000.00 19760 5555555.56 444444.44 NS/14P 2026-06-07 2026-06-01 230.76 6000000.00
179 HOTEL MAJESTIC HT01016 TJPK-0604-A260129036 2026-06-05 26000.00 MA06-260713 107.69 2800000.00 1793 2592592.59 207407.41 AA/13P 2026-06-08 2026-06-01 107.69 2800000.00
180 HOTEL THE REVERIE SAIGON HT17226 TJPK-0604-A260129036 2026-06-05 26000.00 TH06-260713 225.00 5850000.00 19012 5416666.67 433333.33 2026-06-09 2026-06-01 225.00 5850000.00
181 HOTEL DIAMOND HILL HOTEL HT17423 TJPK-0604-A260129779 2026-06-04 26000.00 DM06-260713 138.46 3600000.00 1121 3333333.33 266666.67 2026-06-07 2026-06-01 138.46 3600000.00
182 VEHICLE BACH THANH VH0069 A2-SK-260606-VEL9172345 2026-06-06 26000.00 BT0626 40.96 1065000.00 181 986111.11 78888.89 2026-07-07 2026-07-01 40.96 1065000.00
183 JSG NGUYEN BAC HAI D12326 A2-SK-260606-VEL9172345 2026-06-06 26000.00 BHAI0626 30.76 800000.00 800000.00 .00 30.76 800000.00
184 MEAL HOME MOC HANOI RT13947 A2-SK-260606-VEL9172345 2026-06-06 2026-07-13 26000.00 VCVU0140/0726 30.76 800000.00 3732 740740.00 59260.00 2026-06-06 2026-06-01 30.76 800000.00
185 S/S APEX HAN SS0036 A2-SK-260606-VEL9172345 2026-06-06 26000.00 HAN06-260716 20.00 520000.00 520000.00 .00 20.00 520000.00
186 OTHERS COFFEE D007026 A2-SK-260606-VEL9172345 2026-06-06 26000.00 HAN06-260716 7.69 200000.00 200000.00 .00 7.69 200000.00
187 ADVANCE GUEST D00002 TXXX-0602-1418885 2026-06-02 2026-06-01 26000.00 VCVU0005/0626 61.92 1610000.00 1610000.00 .00 61.92 1610000.00
188 JSG DO THUONG VIET D00223 A2-SK-260605-L 2026-06-05 2026-07-08 26000.00 VCVU0104/0726 42.30 1100000.00 1100000.00 .00 42.30 1100000.00
189 OTHERS TIP ROWING-BOAT D007407 A2-SK-260605-L 2026-06-05 2026-07-08 26000.00 VCVU0104/0726 3.84 100000.00 100000.00 .00 3.84 100000.00
190 MEAL MEKONG REST STOP RT13104 A2-SK-260605-L 2026-06-05 26000.00 MK06-260701 47.12 1225000.00 17763 1134259.26 90740.74 MK/13P 2026-06-05 2026-06-01 50.00 1300000.00
191 BOAT CONG TY VIET HAN D007372 A2-SK-260605-L 2026-06-05 26000.00 VH06-260713 23.85 620000.00 1836 574074.07 45925.93 2026-06-05 2026-06-01 23.84 620000.00
192 VEHICLE HTX9 VH0026 A2-SK-260605-L 2026-06-05 2026-07-01 26000.00 VCVU0004/0726 71.15 1850000.00 1132 1712962.96 137037.04 2026-06-30 2026-06-01 71.15 1850000.00
193 MEAL HOA TUC RT01931 APEX-GAC-CAR-260528 2026-06-01 2026-06-18 26000.00 VCVU0200/0626 34.61 900000.00 75882 833333.00 66667.00 HT/12P 2026-05-30 2026-05-01 34.61 900000.00
194 JSG CAO THI TUYET NHUNG D007200 APEX-0606-P-5962-4665 2026-06-06 26000.00 NHUNG0626 25.00 650000.00 650000.00 .00 25.00 650000.00
195 MEAL MANDARIN RT01117 NMWT-0603-1416778 2026-06-03 2026-07-13 26000.00 VCVU0160/0726 690.57 17955000.00 2450 16625000.00 1330000.00 MA/12P 2026-06-03 2026-06-01 726.92 18900000.00
196 MEAL MEKONG REST STOP RT13104 NMWT-0603-1416778 2026-06-03 26000.00 MK06-260701 87.50 2275000.00 17683 2106481.48 168518.52 MK/13P 2026-06-04 2026-06-01 91.00
197 BOAT CONG TY VIET HAN D007372 NMWT-0603-1416778 2026-06-03 26000.00 VH06-260713 34.50 897000.00 1831 830555.56 66444.44 2026-06-04 2026-06-01 91.00
198 MEAL INDOCHINA JUNK RT01897 NMWT-0603-1416778 2026-06-03 2026-07-13 26000.00 VCVU0145/0726 143.93 3742200.00 6369 6316 3465000.00 277200.00 2026-06-05 2026-06-01 143.93 3742200.00
199 JSG TRUONG QUANG CUONG D12764 NMWT-0603-1416778 2026-06-03 2026-06-10 26000.00 VCVU0106/0626 134.61 3500000.00 3500000.00 .00 134.61 3500000.00
200 JSG NGUYEN MINH DUC D12382 NMWT-0603-1416778 2026-06-03 2026-06-23 26000.00 VCVU0267/0626 15.38 400000.00 400000.00 .00 15.38 400000.00
201 JSG NGUYEN THI PHUONG D007143 NMWT-0603-1416778 2026-06-03 2026-07-03 26000.00 VCVU0040/0726 18.07 470000.00 470000.00 .00 18.07 470000.00
202 HOTEL ROYAL LOTUS HOTEL DANANG HT17408 FIWT-0603-1419618 2026-06-03 2026-06-02 26000.00 VCVU0020/0626 369.23 9600000.00 3714 8888888.00 711112.00 2026-06-05 2026-06-01 369.23 9600000.00
203 GOLF DA NANG GOLF CLUB G0014 TKNT-0603-1418405 2026-06-03 2026-06-02 26000.00 VCVU0021/0626 283.07 7360000.00 38330 6690909.00 669091.00 2026-06-05 2026-06-01 283.07 7360000.00
204 HOTEL FOUR POINTS BY SHERATON DAD HT17365 APEX-0614-P-0930-7741 2026-06-14 2026-06-02 26000.00 VCVU0026/0626 43.26 1125000.00 17070 1041667.00 83333.00 2026-06-17 2026-06-01 43.26 1125000.00
205 HOTEL SHERATON SAIGON HT01049 TNTA-0609-1418953 2026-06-09 2026-06-03 26000.00 VCVU0028/0626 3230.76 84000000.00 22791 77777778.00 6222222.00 2026-06-13 2026-06-01 3230.76 84000000.00
206 VEHICLE HTX9 VH0026 NMWT-0603-1416778 2026-06-03 2026-07-01 26000.00 VCVU0004/0726 31.53 820000.00 1132 759259.26 60740.74 2026-06-30 2026-06-01 31.53 820000.00
207 HOTEL IBIS SAIGON AIRPORT HOTEL HT17335 TJPK-0605-A260123974 2026-06-05 2026-06-03 26000.00 VCVU0029/0626 71.15 1850000.00 20109 1712963.00 137037.00 2026-06-06 2026-06-01 71.15 1850000.00
208 AIR QUAN NGUYEN D007365 TKNT-0608-1419115 2026-06-08 2026-06-03 26000.00 VCVU0031/0626 1275.81 33171120.00 1234 30714000.00 2457120.00 2026-06-09 2026-06-01 1275.81 33171120.00
209 HOTEL ROYGENT PARKS HANOI HT17420 TTBT-0604-1419467 2026-06-04 2026-06-03 26000.00 VCVU0032/0626 1692.30 44000000.00 1946 40740740.00 3259260.00 2026-06-03 2026-06-01 1692.30 44000000.00
210 VEHICLE DETRA VH0070 NMWT-0603-1416778 2026-06-03 2026-07-13 26000.00 VCVU0149/0726 436.34 11344900.00 227 10504537.04 840362.96 2026-07-03 2026-07-01 436.34 11344900.00
211 HOTEL SHILLA MONOGRAM QUANGNAM DANANG HT17593 TKNT-0608-1419115 2026-06-08 2026-06-03 26000.00 VCVU0033/0626 2019.23 52500000.00 17304 48611111.00 3888889.00 2026-06-13 2026-06-01 2019.23 52500000.00
212 MEAL SAIGON PRINCESS CRUISES RT13965 TNTA-0615-1417381 2026-06-13 2026-06-03 26000.00 VCVU0037/0626 5388.46 140100000.00 11589 129722222.00 10377778.00 2026-06-16 2026-06-01 5388.46 140100000.00
213 HOTEL SOTETSU GRAND FRÉSA SAIGON HT17690 TANA-0612-S0019993 2026-06-12 2026-06-03 26000.00 VCVU0038/0626 386.53 10050000.00 7733 9305556.00 744444.00 2026-06-15 2026-06-01 386.53 10050000.00
214 OTHERS TIP ROWING-BOAT D007407 NMWT-0603-1416778 2026-06-03 2026-06-09 26000.00 VCVU0086/0626 7.69 200000.00 200000.00 .00 7.69 200000.00
215 OTHERS XE OM D007025 NMWT-0603-1416778 2026-06-03 2026-06-09 26000.00 VCVU0086/0626 7.69 200000.00 200000.00 .00 7.69 200000.00
216 OTHERS TIP DRIVER D007406 NMWT-0603-1416778 2026-06-03 2026-06-09 26000.00 VCVU0086/0626 23.07 600000.00 600000.00 .00 23.07 600000.00
217 ADVANCE GUEST D00002 TKNT-0603-1418405 2026-06-03 2026-06-01 26000.00 VCVU0005/0626 44.23 1150000.00 1150000.00 .00 44.23 1150000.00
218 VEHICLE BACH THANH VH0069 A2-SK-260601-LT 2026-06-01 26000.00 BT0626 22.38 582000.00 181 538888.89 43111.11 2026-07-07 2026-07-01 22.38 582000.00
219 JSG LE THI THANH HAI D12228 A2-SK-260601-LT 2026-06-01 2026-06-25 26000.00 VCVU0307/0626 15.38 400000.00 400000.00 .00 15.38 400000.00
220 HOTEL THE REVERIE SAIGON HT17226 TJPK-0605-A250115594 2026-06-06 26000.00 TH06-260713 450.00 11700000.00 18979 10833333.33 866666.67 2026-06-08 2026-06-01 450.00 11700000.00
221 VEHICLE HTX9 VH0026 TJPK-0605-A250115594 2026-06-06 2026-07-01 26000.00 VCVU0004/0726 54.61 1420000.00 1132 1314814.81 105185.19 2026-06-30 2026-06-01 54.61 1420000.00
222 JSG NGUYEN THI PHUONG D007143 TJPK-0605-A250115594 2026-06-06 2026-07-03 26000.00 VCVU0040/0726 23.84 620000.00 620000.00 .00 23.84 620000.00
223 HOTEL NEW WORLD HT01019 TJPK-0605-A260119783 2026-06-06 26000.00 NW06-260713 230.77 6000000.00 19831 5555555.56 444444.44 NS/14P 2026-06-08 2026-06-01 230.76 6000000.00
224 HOTEL NIKKO SAIGON HT10025 TJPK-0605-A260121494 2026-06-05 26000.00 NK06-260701 298.08 7750000.00 17963 7175925.93 574074.07 NH/13P 2026-06-07 2026-06-01 298.07 7750000.00
225 HOTEL DIAMOND HILL HOTEL HT17423 TJPK-0605-A260128519 2026-06-05 26000.00 DM06-260713 46.15 1200000.00 1115 1111111.11 88888.89 2026-06-06 2026-06-01 46.15 1200000.00
226 HOTEL LIBERTY PARK VIEW HT01015 TJPK-0605-A260129290 2026-06-06 26000.00 LB06-260713 36.53 950000.00 3826 879630.00 70370.00 2026-06-07 2026-06-01 36.53 950000.00
227 HOTEL DIAMOND HILL HOTEL HT17423 TJPK-0605-A260129421 2026-06-06 26000.00 DM06-260713 46.15 1200000.00 1116 1111111.11 88888.89 2026-06-07 2026-06-01 47.30 1230000.00
228 VEHICLE TAXI VH0015 A2-SK-260610-L 2026-06-09 7.69 200000.00
229 S/S BINON CACAO PARK SS0196 TNTA-0607-1419945 2026-06-07 2026-06-05 26000.00 VCVU0057/0626 194.46 5056000.00 392 4681481.00 374519.00 2026-06-05 2026-06-01 194.46 5056000.00
230 HOTEL SOMERSET HOA BINH HANOI HT11117 TJPK-0610-A260131221 2026-06-10 2026-06-05 26000.00 VCVU0058/0626 92.30 2400000.00 2909 2222222.00 177778.00 2026-06-12 2026-06-01 92.30 2400000.00
231 AIR QUAN NGUYEN D007365 TKNT-0615-1419124 2026-06-15 2026-06-05 26000.00 VCVU0060/0626 1307.61 33998000.00 1235 31479630.00 2518370.00 2026-06-09 2026-06-01 1307.61 33998000.00
232 HOTEL CALISTA SAI GON HT17532 TJPK-0609-A250115760 2026-06-10 2026-06-05 26000.00 VCVU0061/0626 51.92 1350000.00 646 1250000.00 100000.00 2026-06-11 2026-06-01 51.92 1350000.00
233 S/S BA NA HILLS SS0192 TNTA-0607-1418637 2026-06-07 2026-06-05 26000.00 VCVU0063/0626 411.34 10695000.00 633111 078 635942 9928333.00 766667.00 2026-06-08 2026-06-01 411.34 10695000.00
234 HOTEL GRANDVRIO CITY DANANG HT17333 TNTA-0607-1418637 2026-06-07 2026-06-05 26000.00 VCVU0065/0626 23.07 600000.00 2386 555556.00 44444.00 2026-06-12 2026-06-01 23.07 600000.00
235 GOLF MONTGOMERIE LINKS G0012 TNTA-0607-1418637 2026-06-07 2026-06-05 26000.00 VCVU0066/0626 403.84 10500000.00 21611 9545454.00 954546.00 2026-06-06 2026-06-01 403.84 10500000.00
236 HOTEL FURAMA RESORT HT01303 TKNT-0603-1418405 2026-06-03 2026-06-04 26000.00 VCVU0051/0626 188.46 4900000.00 13218 4537026.00 362974.00 2026-06-06 2026-06-01 188.46 4900000.00
237 HOTEL ROYAL LOTUS HOTEL DANANG HT17408 FJTB-0609-1419997 2026-06-09 2026-06-04 26000.00 VCVU0054/0626 123.07 3200000.00 3871 2962962.00 237038.00 2026-06-11 2026-06-01 123.07 3200000.00
238 HOTEL NHAT HA L'OPERA HT10041 TNTA-0607-1419945 2026-06-07 2026-06-04 26000.00 VCVU0055/0626 230.76 6000000.00 1865 5555556.00 444444.00 2026-06-08 2026-06-01 230.76 6000000.00
239 HOTEL FUSION RESORT & VILLAS DA NANG HT17705 APEX-0621-P-0202-0929 2026-06-21 2026-06-04 26000.00 VCVU0052/0626 676.66 17593200.00 11515 16278472.00 1314728.00 2026-06-25 2026-06-01 676.66 17593200.00
240 OTHERS FAST TRACK(SAIGON SKY) D007460 A2-SK-260606-GTO1 2026-06-06 2026-06-05 26000.00 VCVU0062/0626 33.23 864000.00 926 800000.00 64000.00 2026-06-06 2026-06-01 33.23 864000.00
241 S/S REUNFICATION HALL SS0022 NJSB-0603-1418992 2026-06-03 2026-06-16 26000.00 VCVU0158/0626 35.38 920000.00 920000.00 .00 35.38 920000.00
242 S/S WAR CRIME EXHIBITION SS0029 NJSB-0603-1418992 2026-06-03 2026-06-16 26000.00 VCVU0158/0626 35.38 920000.00 920000.00 .00 35.38 920000.00
243 JSG NGO VINH BAO D12319 NJSB-0603-1418992 2026-06-03 2026-07-08 26000.00 VCVU0107/0726 319.23 8300000.00 8300000.00 .00 319.23 8300000.00
244 OTHERS TIP DRIVER D007406 NJSB-0603-1418992 2026-06-03 2026-06-16 26000.00 VCVU0158/0626 40.38 1050000.00 1050000.00 .00 40.38 1050000.00
245 OTHERS MEAL FEE FOR GUIDE D007405 NJSB-0603-1418992 2026-06-03 2026-06-16 26000.00 VCVU0158/0626 15.38 400000.00 400000.00 .00 15.38 400000.00
246 VEHICLE DETRA VH0070 NJSB-0603-1418992 2026-06-03 2026-07-13 26000.00 VCVU0149/0726 718.91 18691800.00 227 17307222.22 1384577.78 2026-07-03 2026-07-01 718.91 18691800.00
247 S/S APEX DAD SS0143 TXXX-0602-1418885 2026-06-02 26000.00 364.61 9480000.00 9480000.00 .00 390.00 10140000.00
248 MEAL MOC VIEN REST RT13829 TXXX-0602-1418885 2026-06-02 26000.00 MV06-260713 138.46 3600000.00 8802 3333333.33 266666.67 2026-06-04 2026-06-01 138.46 3600000.00
249 MEAL SAKURA HOIAN RT13834 TXXX-0602-1418885 2026-06-02 26000.00 SA06-260701 197.31 5130000.00 1030 4750000.00 380000.00 2026-06-03 2026-06-01 228.46 5940000.00
250 MEAL GOLDEN DRAGON(GRAND MERCURE DAD) RT13859 TXXX-0602-1418885 2026-06-02 26000.00 GM06-260713 380.77 9900000.00 11413 9166666.67 733333.33 2026-06-04 2026-06-01 380.76 9900000.00
251 MEAL LE RENDER VOUS RESTAURANT RT13868 TXXX-0602-1418885 2026-06-02 2026-06-08 26000.00 VCVU0069/0626 403.84 10500000.00 273 9722219.00 777781.00 2026-06-05 2026-06-01 423.07 11000000.00
252 JSG NGUYEN NGOC BICH D12394 TXXX-0602-1418885 2026-06-02 26000.00 BICH0626 273.07 7100000.00 7100000.00 .00 273.07 7100000.00
253 JSG DANG THI PHUOC QUY D007075 TXXX-0602-1418885 2026-06-02 26000.00 QUY0626 77.69 2020000.00 2020000.00 .00 77.69 2020000.00
254 VEHICLE DAD_HODI VH0068 TXXX-0602-1418885 2026-06-02 26000.00 HODI0626 922.03 23973000.00 115 22197222.22 1775777.78 2026-06-26 2026-06-01 922.03 23973000.00
255 OTHERS TIP DRIVER D007406 TXXX-0602-1418885 2026-06-02 60.00
256 OTHERS TIP D007430 TXXX-0602-1418885 2026-06-02 120.00
257 HOTEL PALACE HT01024 TKEO-0602-1419575 2026-06-02 2026-07-13 26000.00 VCVU0141/0726 780.00 20280000.00 6433 18777780.00 1502220.00 AA/13P 2026-06-05 2026-06-01 780.00 20280000.00
258 VEHICLE BACH THANH VH0069 A2-SK-260601-LT 2026-06-01 2026-06-29 26000.00 VCVU0411/0626 10.38 270000.00 150 250000.00 20000.00 2026-06-08 2026-06-01 10.38 270000.00
259 HOTEL LOTTE LEGEND SGN HT01035 TTBT-0602-1419504 2026-06-04 26000.00 LG06-260713 274.62 7139998.00 12432 6611109.26 528888.74 AA/12P 2026-06-06 2026-06-01 274.61 7140000.00
260 JSG NGUYEN THI NGA(HAN) D12465 A2-SK-260605-LT 2026-06-05 2026-06-25 26000.00 VCVU0305/0626 22.30 580000.00 580000.00 .00 22.30 580000.00
261 OTHERS MEAL FEE FOR GUIDE D007405 A2-SK-260605-LT 2026-06-05 2026-06-24 26000.00 0025/0626 2.69 70000.00 70000.00 .00 2.60 70000.00
262 S/S APEX HAN SS0036 A2-SK-260605-LT 2026-06-05 2026-06-24 26000.00 0025/0626 10.38 270000.00 270000.00 .00 10.38 270000.00
263 GOLF SONG BE GOLF RESORT G0018 KHEI-0611-1418423 2026-06-11 2026-06-09 26000.00 VCVU0101/0626 268.84 6990000.00 46112 6384849.00 605151.00 2026-06-09 2026-06-01 268.84 6990000.00
264 S/S BINON CACAO PARK SS0196 KHEI-0611-1418423 2026-06-11 2026-06-09 26000.00 VCVU0097/0626 155.00 4030000.00 403 3731481.00 298519.00 2026-06-09 2026-06-01 155.00 4030000.00
265 OTHERS FAST TRACK(SAIGON SKY) D007460 A2-SK-260613-SP1 2026-06-13 2026-06-10 26000.00 VCVU0114/0626 74.76 1944000.00 972 959 1800000.00 144000.00 2026-06-13 2026-06-01 74.76 1944000.00
266 MEAL SAKURA HOIAN RT13834 TKNT-0603-1418405 2026-06-03 26000.00 SA06-260701 461.54 12000000.00 1042 11111111.00 888889.00 2026-06-04 2026-06-01 461.53 12000000.00
267 MEAL MOC VIEN REST RT13829 TKNT-0603-1418405 2026-06-03 26000.00 MV06-260713 138.46 3600000.00 8878 8882 3333333.33 266666.67 2026-06-05 2026-06-01 138.46 3600000.00
268 MEAL LE RENDER VOUS RESTAURANT RT13868 TKNT-0603-1418405 2026-06-03 350.00 9100000.00
269 MEAL GOLDEN DRAGON(GRAND MERCURE DAD) RT13859 TKNT-0603-1418405 2026-06-03 26000.00 GM06-260713 457.69 11900000.00 11622 11018518.52 881481.48 2026-06-05 2026-06-01 457.69 11900000.00
270 MEAL BRILLIANT SEAFOOD RT13951 TKNT-0603-1418405 2026-06-03 2026-07-13 26000.00 VCVU0150/0726 495.38 12880000.00 4356 11925925.93 954074.07 2026-06-06 2026-06-01 495.38 12880000.00
271 S/S APEX DAD SS0143 TKNT-0603-1418405 2026-06-03 26000.00 309.61 8050000.00 8050000.00 .00 309.61 8050000.00
272 JSG CAO THI TUYET NHUNG D007200 TKNT-0603-1418405 2026-06-03 26000.00 NHUNG0626 30.76 800000.00 800000.00 .00 30.76 800000.00
273 VEHICLE DAD_HODI VH0068 TKNT-0603-1418405 2026-06-03 26000.00 HODI0626 842.46 21904000.00 115 20281481.48 1622518.52 2026-06-26 2026-06-01 842.46 21904000.00
274 JSG DO VUONG ANH D007222 TKNT-0603-1418405 2026-06-03 26000.00 ANH0626 276.92 7200000.00 7200000.00 .00 276.92 7200000.00
275 JSG HUYNH VAN TIEN D007072 APEX-0604-P-8185-4349 2026-06-04 2026-06-10 26000.00 VCVU0105/0626 21.15 550000.00 550000.00 .00 21.15 550000.00
276 VEHICLE HTX9 VH0026 APEX-0604-P-8185-4349 2026-06-04 2026-07-01 26000.00 VCVU0004/0726 50.38 1310000.00 1132 1212962.96 97037.04 2026-06-30 2026-06-01 50.38 1310000.00
277 VEHICLE HTX9 VH0026 A2-SK-260618-L 2026-06-18 2026-07-01 26000.00 VCVU0004/0726 54.23 1410000.00 1132 1305555.56 104444.44 2026-06-30 2026-06-01 54.23 1410000.00
278 GOLF TAN SON NHAT GOLF G0028 A2-SK-260618-L 2026-06-18 2026-06-11 26000.00 VCVU0129/0626 297.30 7730000.00 56841 7066499.00 663501.00 2026-06-18 2026-06-01 297.30 7730000.00
279 JSG LAI TUAN HAO D12186 A2-SK-260618-L 2026-06-18 30.76 800000.00
280 OTHERS MEAL FEE FOR GUIDE D007405 A2-SK-260618-L 2026-06-18 5.76 150000.00
281 HOTEL GRANDVRIO OCEAN RESORT DANANG HT17348 TNTA-0607-1418637 2026-06-07 2026-06-02 26000.00 VCVU0024/0626 19013.07 494340000.00 9360 457722246.00 36617754.00 2026-06-12 2026-06-01 19013.07 494340000.00
282 MEAL SEN RESTAURANT RT02763 KMES-0610-1419125 2026-06-10 26000.00 HAN06-260716 442.30 11500000.00 43844 10648148.00 851852.00 2026-06-11 2026-07-01 442.30 11500000.00
283 VEHICLE HTX9 VH0026 A2-SK-260601-VEL9147374 2026-06-01 2026-07-01 26000.00 VCVU0004/0726 96.53 2510000.00 1132 2324074.07 185925.93 2026-06-30 2026-06-01 96.53 2510000.00
284 JSG NGUYEN THI PHUONG D007143 A2-SK-260601-VEL9147374 2026-06-01 2026-07-03 26000.00 VCVU0040/0726 50.76 1320000.00 1320000.00 .00 50.76 1320000.00
285 S/S Cu Chi S/S LC0009 A2-SK-260601-VEL9147374 2026-06-01 2026-06-30 26000.00 VCVU0419/0626 10.38 270000.00 12416 255185.00 14815.00 2026-06-01 2026-06-01 10.38 270000.00
286 MEAL MEKONG REST STOP RT13104 A2-SK-260601-VEL9147374 2026-06-01 26000.00 MK06-260701 17.50 455000.00 17480 421296.30 33703.70 MK/13P 2026-06-01 2026-06-01 19.00
287 BOAT CONG TY VIET HAN D007372 A2-SK-260601-VEL9147374 2026-06-01 26000.00 VH06-260713 16.15 420000.00 1818 388889.00 31111.00 2026-06-01 2026-06-01 16.15 420000.00
288 SPA SENSE SPA(SAIGON) SP0014 A2-SK-260601-VEL9147374 2026-06-01 2026-06-30 26000.00 VCVU0419/0626 20.38 530000.00 364 530000.00 .00 2026-06-01 2026-06-01 20.38 530000.00
289 HOTEL NEW WORLD HT01019 TJPK-0606-A250114591 2026-06-06 26000.00 NW06-260713 323.08 8400000.00 19896 7777777.78 622222.22 NS/14P 2026-06-09 2026-06-01 346.15 9000000.00
290 HOTEL SILK PATH HANOI HT11106 TJPK-0606-A250117954 2026-06-06 2026-06-18 26000.00 VCVU0179/0626 196.15 5100000.00 2552 4722222.00 377778.00 SP/13P 2026-06-09 2026-06-01 196.15 5100000.00
291 HOTEL SILK PATH HANOI HT11106 TJPK-0606-A250117956 2026-06-06 2026-06-18 26000.00 VCVU0179/0626 196.15 5100000.00 2553 4722222.00 377778.00 SP/13P 2026-06-09 2026-06-01 196.15 5100000.00
292 OTHERS TIP D007430 TXXX-0602-1418885 2026-06-02 26000.00 BICH0626 105.00 2730000.00 2730000.00 .00 105.00 2730000.00
293 VEHICLE DAD_EXPLORE VH0088 A2-SK-260601-VEL9154338 2026-06-01 26000.00 EXPLORE06.2026 74.50 1937000.00 279 1793518.52 143481.48 2026-06-30 2026-07-01 74.50 1937000.00
294 JSG NGUYEN NGOC BICH D12394 A2-SK-260601-VEL9154338 2026-06-01 26000.00 BICH0626 42.30 1100000.00 1100000.00 .00 42.30 1100000.00
295 VEHICLE HTX9 VH0026 A2-SK-260612-VEL9164664 2026-06-12 2026-07-01 26000.00 VCVU0004/0726 49.53 1288000.00 1132 1192592.59 95407.41 2026-06-30 2026-06-01 49.53 1288000.00
296 JSG NGUYEN THI PHUONG D007143 A2-SK-260612-VEL9164664 2026-06-12 2026-07-03 26000.00 VCVU0040/0726 23.07 600000.00 600000.00 .00 23.07 600000.00
297 S/S H/D SGN S/S LC0016 A2-SK-260612-VEL9164664 2026-06-12 2026-06-30 26000.00 VCVU0419/0626 20.00 520000.00 263598 482222.00 37778.00 2026-06-12 2026-06-01 20.00 520000.00
298 MEAL A MA KITCHEN RT13997 A2-SK-260612-VEL9164664 2026-06-12 2026-06-15 26000.00 VCVU0146/0626 38.46 1000000.00 16385 925926.00 74074.00 2026-06-12 2026-06-01 38.46 1000000.00
299 HOTEL CONIFER BOUTIQUE HOTEL HT11102 TJPK-0606-A250117962 2026-06-06 2026-06-18 26000.00 VCVU0187/0626 169.84 4416000.00 1924 4088889.00 327111.00 2026-06-09 2026-06-01 169.84 4416000.00
300 HOTEL NIKKO SAIGON HT10025 TJPK-0606-A250118533 2026-06-07 26000.00 NK06-260701 531.92 13830000.00 18310 12805555.56 1024444.44 NH/13P 2026-06-10 2026-06-01 531.92 13830000.00
301 VEHICLE DETRA VH0070 A2-SK-260613-VEL9038447 2026-06-13 2026-07-13 26000.00 VCVU0149/0726 96.63 2512400.00 227 2326296.30 186103.70 2026-07-03 2026-07-01 96.63 2512400.00
302 JSG NGUYEN THI PHUONG D007143 A2-SK-260613-VEL9038447 2026-06-13 2026-07-03 26000.00 VCVU0040/0726 32.69 850000.00 850000.00 .00 32.69 850000.00
303 HOTEL LOTTE LEGEND SGN HT01035 TJPK-0606-A260124553 2026-06-06 26000.00 LG06-260713 934.62 24300000.00 12871 22500000.00 1800000.00 AA/12P 2026-06-12 2026-06-01 934.61 24300000.00
304 JSG NGUYEN THAI HOANG D12424 TJPK-0606-A260124553 2026-06-06 2026-06-23 26000.00 VCVU0268/0626 25.38 660000.00 660000.00 .00 25.38 660000.00
305 VEHICLE HTX9 VH0026 TJPK-0606-A260124553 2026-06-06 2026-07-01 26000.00 VCVU0004/0726 58.84 1530000.00 1132 1416666.67 113333.33 2026-06-30 2026-06-01 58.84 1530000.00
306 HOTEL NEW WORLD HT01019 TJPK-0606-A260125408 2026-06-06 26000.00 NW06-260713 576.92 15000000.00 20036 13888888.89 1111111.11 NS/14P 2026-06-11 2026-06-01 576.92 15000000.00
307 HOTEL DIAMOND HILL HOTEL HT17423 TJPK-0606-A260129449 2026-06-07 26000.00 DM06-260713 92.31 2400000.00 1126 2222222.22 177777.78 2026-06-09 2026-06-01 92.30 2400000.00
308 HOTEL LA VELA SAIGON HT17513 A2-SK-260618-GTO1 2026-06-18 2026-06-09 26000.00 VCVU0100/0626 3219.23 83700000.00 1201 77500000.00 6200000.00 2026-06-22 2026-06-01 3219.23 83700000.00
309 JSG TRUONG VAN HUY D007391 A2-SK-260621-VEL9167857 2026-06-21 26000.00 HUY0626 42.30 1100000.00 1100000.00 .00 42.30 1100000.00
310 VEHICLE DAD_EXPLORE VH0088 A2-SK-260621-VEL9167857 2026-06-21 26000.00 EXPLORE06.2026 156.53 4070000.00 279 3768518.52 301481.48 2026-06-30 2026-07-01 156.53 4070000.00
311 HOTEL HOTEL DU PARC HANOI HT17384 TANA-0604-S0020158 2026-06-04 26000.00 DU06-260713 300.00 7800000.00 10517 7222222.22 577777.78 2026-06-07 2026-06-01 300.00 7800000.00
312 HOTEL MAJESTIC HT01016 TANA-0605-S0019296 2026-06-05 26000.00 MA06-260713 300.00 7800000.00 1795 7222222.22 577777.78 AA/13P 2026-06-08 2026-06-01 300.00 7800000.00
313 VEHICLE QUY KHANH TRAVEL VH0080 APEX-0606-P-5962-4665 2026-06-06 2026-07-13 26000.00 VCVU0152/0726 33.23 864000.00 44 800000.00 64000.00 2026-06-30 2026-06-01 33.23 864000.00
314 HOTEL DIAMOND HILL HOTEL HT17423 TJPK-0607-A260130532 2026-06-08 26000.00 DM06-260713 92.31 2400000.00 1134 2222222.22 177777.78 2026-06-10 2026-06-01 92.30 2400000.00
315 ADVANCE GUEST D00002 TNTA-0607-1418637 2026-06-07 2026-06-05 26000.00 VCVU0063/0626 30.96 805000.00 805000.00 .00 30.96 805000.00
316 S/S BA NA HILLS SS0192 TKNT-0608-1419115 2026-06-08 2026-06-08 26000.00 VCVU0076/0626 928.84 24150000.00 636977 22361111.00 1788889.00 2026-06-09 2026-06-01 928.84 24150000.00
317 HOTEL NIKKO SAIGON HT10025 TJPK-0610-A260129727 2026-06-11 26000.00 NK06-260701 355.77 9250000.00 18683 8564814.81 685185.19 NH/13P 2026-06-13 2026-06-01 355.76 9250000.00
318 VEHICLE HTX9 VH0026 TJPK-0610-A260129727 2026-06-11 2026-07-01 26000.00 VCVU0004/0726 29.42 765000.00 1132 708333.33 56666.67 2026-06-30 2026-06-01 29.42 765000.00
319 JSG NGUYEN THI PHUONG D007143 TJPK-0610-A260129727 2026-06-11 2026-07-03 26000.00 VCVU0040/0726 16.15 420000.00 420000.00 .00 16.15 420000.00
320 MEAL SAN HO RT02710 FNIA-0610-1419868 2026-06-10 26000.00 HAN06-260716 326.92 8500000.00 1028 7870371.00 629629.00 2026-06-10 2026-07-01 326.92 8500000.00
321 MEAL MING RESTAURANT(HAN) RT02708 FNIA-0610-1419868 2026-06-10 2026-06-11 26000.00 VCVU0123/0626 384.61 10000000.00 18020 9259259.00 740741.00 2026-06-11 2026-06-01 384.61 10000000.00
322 OTHERS COFFEE D007026 TNTA-0607-1419945 2026-06-07 26000.00 HAN06-260716 20.00 520000.00 520000.00 .00 20.00 520000.00
323 VEHICLE HTX9 VH0026 TNTA-0607-1419945 2026-06-07 2026-07-01 26000.00 VCVU0004/0726 222.69 5790000.00 1132 5361111.11 428888.89 2026-06-30 2026-06-01 222.69 5790000.00
324 S/S WAR CRIME EXHIBITION SS0029 TNTA-0607-1419945 2026-06-07 2026-06-16 26000.00 VCVU0154/0626 6.15 160000.00 160000.00 .00 6.15 160000.00
325 JSG TRAN HOA THAO D12686 TNTA-0607-1419945 2026-06-07 2026-07-03 26000.00 VCVU0041/0726 113.46 2950000.00 2950000.00 .00 113.46 2950000.00
326 HOTEL SAIGON PRINCE HT01052 KJSB-0621-1419634 2026-06-21 2026-06-11 26000.00 VCVU0124/0626 1329.80 34575000.00 3823 178 176 32013892.00 2561108.00 2026-06-21 2026-06-01 1329.80 34575000.00
327 MEAL SAKURA HOIAN RT13834 FIWT-0603-1419618 2026-06-03 26000.00 SA06-260701 41.54 1080000.00 1041 1000000.00 80000.00 2026-06-04 2026-06-01 41.53 1080000.00
328 MEAL BRILLIANT SEAFOOD RT13951 FIWT-0603-1419618 2026-06-03 2026-07-13 26000.00 VCVU0150/0726 69.23 1800000.00 4279 1666666.67 133333.33 2026-06-03 2026-06-01 69.23 1800000.00
329 MEAL NGON THI HOA(NGON VILLA DAD) RT13936 FIWT-0603-1419618 2026-06-03 26000.00 NG06-260713 46.15 1200001.00 12774 1111112.04 88888.96 2026-06-04 2026-06-01 46.15 1200000.00
330 VEHICLE DAD_EXPLORE VH0088 FIWT-0603-1419618 2026-06-03 26000.00 EXPLORE06.2026 285.03 7411000.00 279 6862039.04 548960.96 2026-06-30 2026-07-01 285.03 7411000.00
331 JSG LE KHOA NGUYEN D12199 FIWT-0603-1419618 2026-06-03 2026-06-25 26000.00 VCVU0310/0626 148.84 3870000.00 3870000.00 .00 148.84 3870000.00
332 S/S APEX DAD SS0143 FIWT-0603-1419618 2026-06-03 52.30 1360000.00
333 OTHERS ELECTRIC CART D007097 FIWT-0603-1419618 2026-06-03 4.00 100000.00
334 MEAL COCOTTE RT13963 TNTA-0609-1418953 2026-06-09 2026-06-08 26000.00 VCVU0072/0626 373.84 9720000.00 8884 9000000.00 720000.00 2026-06-10 2026-06-01 373.84 9720000.00
335 MEAL DONG DUONG RT01701 TNTA-0609-1418953 2026-06-09 2026-06-08 26000.00 VCVU0075/0626 246.15 6400000.00 5524 5925928.00 474072.00 2026-06-09 2026-06-01 246.15 6400000.00
336 MEAL XOM MOI GARDEN DA NANG RT14013 TXXX-0608-1418772 2026-06-08 2026-06-08 26000.00 VCVU0077/0626 236.76 6156000.00 5294 5700000.00 456000.00 2026-06-16 2026-06-01 236.76 6156000.00
337 MEAL HANG GANH RT14125 TXXX-0608-1418772 2026-06-08 2026-06-08 26000.00 VCVU0078/0626 76.92 2000000.00 11769 1851851.00 148149.00 2026-06-11 2026-06-01 76.92 2000000.00
338 MEAL PILGRIMAGE VILLAGE HOTEL RT03114 TXXX-0608-1418772 2026-06-08 2026-06-08 26000.00 VCVU0079/0626 242.30 6300000.00 12724 5833333.00 466667.00 2026-06-09 2026-06-01 242.30 6300000.00
339 MEAL BONPAS BAKERY DAD RT14126 TXXX-0608-1418772 2026-06-08 2026-06-08 26000.00 VCVU0080/0626 22.69 590000.00 14726 546296.00 43704.00 2026-06-11 2026-06-01 22.69 590000.00
340 MEAL SPICE VIET HUE RT13889 TXXX-0608-1418772 2026-06-08 2026-06-08 26000.00 VCVU0081/0626 130.76 3400000.00 3871 3148148.00 251852.00 2026-06-09 2026-06-01 130.76 3400000.00
341 MEAL A MA KITCHEN RT13997 TNOE-0609-1419708 2026-06-11 2026-06-09 26000.00 VCVU0098/0626 134.61 3500000.00 16829 3240741.00 259259.00 2026-06-17 2026-06-01 134.61 3500000.00
342 OTHERS FAST TRACK(SAIGON SKY) D007460 FMOT-0610-1420043 2026-06-10 2026-06-09 26000.00 VCVU0099/0626 33.23 864000.00 944 800000.00 64000.00 2026-06-10 2026-06-01 33.23 864000.00
343 OTHERS MINERAL WATER D14036 TNTA-0607-1419945 2026-06-07 2026-06-16 26000.00 VCVU0154/0626 2.30 60000.00 60000.00 .00 2.30 60000.00
344 OTHERS MEAL FEE FOR GUIDE D007405 TNTA-0607-1419945 2026-06-07 2026-06-16 26000.00 VCVU0154/0626 3.84 100000.00 100000.00 .00 3.84 100000.00
345 S/S METRO SS0206 TNTA-0607-1419945 2026-06-07 2026-06-16 26000.00 VCVU0154/0626 .92 24000.00 24000.00 .00 .92 24000.00
346 GOLF HANOI GOLF CLUB G0010 TXXX-0607-1419501 2026-06-07 26000.00 HAN06-260716 297.50 7735000.00 25189 7031818.00 703182.00 2026-06-10 2026-07-01 297.50 7735000.00
347 GOLF HANOI GOLF CLUB G0010 A2-SK-260612-SG-K1 2026-06-12 26000.00 HAN06-260716 305.19 7935000.00 27117 25471 7213636.00 721364.00 2026-06-12 2026-07-01 305.19 7935000.00
348 GOLF HANOI GOLF CLUB G0010 A2-SK-260612-SG-K1 2026-06-12 2026-06-26 26000.00 VCVU0364/0626 530.40 13790400.00 25471 27117 12536728.00 1253672.00 2026-06-12 2026-07-01 538.46 14000000.00
349 ADVANCE GUEST D00002 NMWT-0603-1416778 2026-06-03 2026-05-26 26000.00 VCVU0355/0526 186.57 4851011.00 4851011.00 .00 186.57 4851011.00
350 HOTEL CITY VIEW HT17242 APEX-D-EXPENSE-260613-MRMAKI 2026-06-11 2026-06-11 26000.00 VCVU0122/0626 173.07 4500000.00 1541 4166667.00 333333.00 2026-06-22 2026-07-01 173.07 4500000.00
351 JSG DAO VAN AN D007118 TNTA-0607-1418637 2026-06-07 2026-06-25 26000.00 VCVU0287/0626 173.07 4500000.00 4500000.00 .00 173.07 4500000.00
352 AIR QUAN NGUYEN D007365 TKNT-0615-1419124 2026-06-15 2026-06-10 26000.00 VCVU0113/0626 3.46 90000.00 1235 90000.00 .00 2026-06-09 2026-06-01 3.46 90000.00
353 HOTEL SAIGON(SGN) HT01030 TJPK-0611-A250116524 2026-06-11 26000.00 SG06-260706 178.84 4650000.00 4640 4305556.00 344444.00 2026-06-14 2026-06-01 178.84 4650000.00
354 OTHERS XE OM D007025 NJSB-0603-1418992 2026-06-03 2026-06-16 26000.00 VCVU0158/0626 7.69 200000.00 200000.00 .00 7.69 200000.00
355 HOTEL DIAMOND HILL HOTEL HT17423 TJPK-0611-A260128364 2026-06-12 26000.00 DM06-260713 184.62 4800000.00 1162 4444444.44 355555.56 2026-06-14 2026-06-01 184.61 4800000.00
356 HOTEL SOFITEL LEGEND METROPOLE HAN HT01118 TJPK-0611-A260129620 2026-06-11 26000.00 SM06-260710 887.03 23062911.00 22951 21354546.00 1708365.00 2026-06-14 2026-06-01 887.03 23062910.00
357 HOTEL SOFITEL LEGEND METROPOLE HAN HT01118 TJPK-0611-A260129759 2026-06-11 26000.00 SM06-260710 887.03 23062911.00 22950 21354526.00 1708385.00 2026-06-14 2026-06-01 887.03 23062910.00
358 JSG TRUONG VAN HUY D007391 TNTA-0607-1418637 2026-06-07 26000.00 HUY0626 159.61 4150000.00 4150000.00 .00 159.61 4150000.00
359 JSG NGUYEN QUANG DUOC D007411 TNTA-0607-1418637 2026-06-07 26000.00 DUOC0626 192.30 5000000.00 5000000.00 .00 192.30 5000000.00
360 JSG NGUYEN VAN SON D007121 TNTA-0607-1418637 2026-06-07 26000.00 SON0626 192.30 5000000.00 5000000.00 .00 192.30 5000000.00
361 VEHICLE PHI LOAN VH0010 TXXX-0611-1419488 2026-06-11 2026-07-13 26000.00 VCVU0154/0726 268.65 6985000.00 2233 6467593.00 517407.00 2026-06-30 2026-06-01 268.65 6985000.00
362 JSG NGUYEN THAI HOANG D12424 TXXX-0611-1419488 2026-06-11 2026-06-23 26000.00 VCVU0268/0626 128.84 3350000.00 3350000.00 .00 128.84 3350000.00
363 HOTEL HOTEL DU PARC HANOI HT17384 TJPK-0612-A260126284 2026-06-12 26000.00 DU06-260713 200.00 5200000.00 10861 10904 4814814.81 385185.19 2026-06-14 2026-06-01 200.00 5200000.00
364 HOTEL LIBERTY PARK VIEW HT01015 TJPK-0612-A260126574 2026-06-13 26000.00 LB06-260713 73.07 1900000.00 4060 1759260.00 140740.00 2026-06-15 2026-06-01 73.07 1900000.00
365 GOLF HANOI GOLF CLUB G0010 A2-SK-260612-SG-K1 2026-06-12 26000.00 HAN06-260716 87.11 2265000.00 25471 27117 2059091.00 205909.00 2026-06-12 2026-07-01 87.11 2265000.00
366 HOTEL NIKKO SAIGON HT10025 TJPK-0612-A260126669 2026-06-13 26000.00 NK06-260701 596.15 15500000.00 18958 18959 14351851.85 1148148.15 NH/13P 2026-06-15 2026-06-01 596.15 15500000.00
367 VEHICLE HTX9 VH0026 TJPK-0612-A260126669 2026-06-13 2026-07-01 26000.00 VCVU0004/0726 63.07 1640000.00 1132 1518518.52 121481.48 2026-06-30 2026-06-01 63.07 1640000.00
368 JSG NGUYEN THI PHUONG D007143 TJPK-0612-A260126669 2026-06-13 2026-07-03 26000.00 VCVU0040/0726 23.84 620000.00 620000.00 .00 23.84 620000.00
369 MEAL MING RESTAURANT(HAN) RT02708 TKNT-0608-1419115 2026-06-08 26000.00 HAN06-260716 1200.00 31200000.00 18116 28888889.00 2311111.00 2026-06-12 2026-07-01 1200.00 31200000.00
370 HOTEL DIAMOND HILL HOTEL HT17423 TJPK-0612-A260130533 2026-06-13 26000.00 DM06-260713 46.15 1200000.00 1180 1111111.11 88888.89 2026-06-14 2026-06-01 46.15 1200000.00
371 HOTEL NEW WORLD HT01019 TJPK-0613-A250114599 2026-06-13 26000.00 NW06-260713 230.77 6000000.00 20477 5555555.56 444444.44 NS/14P 2026-06-15 2026-06-01 230.76 6000000.00
372 HOTEL THE REVERIE SAIGON HT17226 TJPK-0613-A260127854 2026-06-13 26000.00 TH06-260713 450.00 11700000.00 19263 19264 10833333.33 866666.67 2026-06-14 2026-06-01 450.00 11700000.00
373 VEHICLE HTX9 VH0026 TJPK-0613-A260127854 2026-06-13 2026-07-01 26000.00 VCVU0004/0726 33.65 875000.00 1132 810185.19 64814.81 2026-06-30 2026-06-01 33.65 875000.00
374 JSG NGUYEN THAI HOANG D12424 TJPK-0613-A260127854 2026-06-13 2026-06-23 26000.00 VCVU0268/0626 16.15 420000.00 420000.00 .00 16.15 420000.00
375 S/S HOIAN - MYSON SS0057 NJJJ-0605-1419725 2026-06-05 20.76 540000.00
376 VEHICLE DAD_EXPLORE VH0088 NJJJ-0605-1419725 2026-06-05 26000.00 EXPLORE06.2026 116.76 3036000.00 279 2811111.11 224888.89 2026-06-30 2026-07-01 116.76 3036000.00
377 JSG DANG THI TOAN D007218 NJJJ-0605-1419725 2026-06-05 26000.00 TOAN0626 57.69 1500000.00 1500000.00 .00 57.69 1500000.00
378 JSG DANG THI PHUOC QUY D007075 NJJJ-0605-1419725 2026-06-05 26000.00 QUY0626 11.53 300000.00 300000.00 .00 11.53 300000.00
379 MEAL GO DA REST RT13832 TKNT-0608-1419115 2026-06-08 153.84 4000000.00
380 MEAL LITTLE FAIFO RESTAURANT RT13844 TKNT-0608-1419115 2026-06-08 26000.00 LF06-260706 444.23 11550000.00 4298 10694444.00 855556.00 2026-06-09 2026-06-01 444.23 11550000.00
381 JSG CAO THI TUYET NHUNG D007200 TKNT-0608-1419115 2026-06-08 26000.00 NHUNG0626 50.00 1300000.00 1300000.00 .00 50.00 1300000.00
382 OTHERS XE OM D007025 TKNT-0608-1419115 2026-06-08 .00 .00 20.84 542000.00
383 JSG DANG THI PHUOC QUY D007075 TKNT-0608-1419115 2026-06-08 26000.00 QUY0626 23.07 600000.00 600000.00 .00 23.07 600000.00
384 JSG NGUYEN DINH TAN D12342 TKNT-0608-1419115 2026-06-08 26000.00 TAN0626 217.30 5650000.00 5650000.00 .00 217.30 5650000.00
385 S/S APEX DAD SS0143 TKNT-0608-1419115 2026-06-08 218.07 5670000.00
386 HOTEL SAIGON PRINCE HT01052 KNTA-0607-1419898 2026-06-07 26000.00 SP06-260706 142.30 3700000.00 3019 3425926.00 274074.00 AA/12P 2026-06-08 2026-06-01 142.30 3700000.00
387 S/S WAR CRIME EXHIBITION SS0029 KNTA-0607-1419898 2026-06-07 2026-06-30 26000.00 VCVU0422/0626 3.07 80000.00 80000.00 .00 3.07 80000.00
388 OTHERS LANDMARK 81 D007459 KNTA-0607-1419898 2026-06-07 2026-06-30 26000.00 VCVU0422/0626 38.46 1000000.00 1000000.00 .00 38.46 1000000.00
389 VEHICLE HTX9 VH0026 KNTA-0607-1419898 2026-06-07 2026-07-01 26000.00 VCVU0004/0726 90.19 2345000.00 1132 2171296.30 173703.70 2026-06-30 2026-06-01 90.19 2345000.00
390 JSG VU QUYNH TRAM D12793 KNTA-0607-1419898 2026-06-07 2026-07-08 26000.00 VCVU0105/0726 50.00 1300000.00 1300000.00 .00 50.00 1300000.00
391 S/S BINON CACAO PARK SS0196 KHEI-0611-1418423 2026-06-11 2026-06-12 26000.00 VCVU0137/0626 30.38 790000.00 0418 731481.00 58519.00 2026-06-13 2026-06-01 30.38 790000.00
392 MEAL HOA TUC RT01931 KHEI-0611-1418423 2026-06-11 26000.00 HT06-260713 241.36 6275400.00 80171 80172 5810556.00 464844.00 HT/12P 2026-06-11 2026-06-01 241.36 6275400.00
393 MEAL MEKONG REST STOP RT13104 KHEI-0611-1418423 2026-06-11 26000.00 MK06-260701 59.08 1536000.00 18353 18352 1422222.22 113777.78 MK/13P 2026-06-12 2026-06-01 64.00
394 BOAT CONG TY VIET HAN D007372 KHEI-0611-1418423 2026-06-11 26000.00 VH06-260713 25.38 660000.00 1876 611111.11 48888.89 2026-06-12 2026-06-01 25.38 660000.00
395 MEAL INDOCHINA JUNK RT01897 KHEI-0611-1418423 2026-06-11 2026-07-13 26000.00 VCVU0145/0726 196.26 5103000.00 6695 4725000.00 378000.00 2026-06-12 2026-06-01 209.35 5443200.00
396 MEAL NGAN DINH SAIGON(DONG KHOI) RT13883 KHEI-0611-1418423 2026-06-11 26000.00 TH06-260713 76.92 2000000.00 8865 1851851.85 148148.15 2026-06-13 2026-06-01 96.15 2500000.00
397 MEAL 48 BISTRO RESTAURANT RT14052 KHEI-0611-1418423 2026-06-11 2026-07-13 26000.00 VCVU0143/0726 360.48 9372510.00 3156 8678250.00 694260.00 2026-06-13 2026-06-01 384.61 10000000.00
398 JSG NGO VINH BAO D12319 KHEI-0611-1418423 2026-06-11 2026-07-08 26000.00 VCVU0107/0726 203.84 5300000.00 5300000.00 .00 203.84 5300000.00
399 JSG TRUONG QUANG CUONG D12764 KHEI-0611-1418423 2026-06-11 2026-07-03 26000.00 VCVU0043/0726 65.38 1700000.00 1700000.00 .00 65.38 1700000.00
400 VEHICLE HTX9 VH0026 KHEI-0611-1418423 2026-06-11 2026-07-01 26000.00 VCVU0004/0726 213.84 5560000.00 1132 5148148.15 411851.85 2026-06-30 2026-06-01 213.84 5560000.00
401 VEHICLE DETRA VH0070 KHEI-0611-1418423 2026-06-11 2026-07-13 26000.00 VCVU0149/0726 468.05 12169300.00 227 11267870.37 901429.63 2026-07-03 2026-07-01 468.05 12169300.00
402 MEAL DONG DUONG RT01701 TNTA-0609-1418953 2026-06-09 2026-06-11 26000.00 VCVU0127/0626 15.38 400000.00 5524 370370.00 29630.00 2026-06-09 2026-06-01 15.38 400000.00
403 HOTEL GRANDVRIO OCEAN RESORT DANANG HT17348 TNTA-0614-1418638 2026-06-14 2026-06-10 26000.00 VCVU0107/0626 17518.46 455480000.00 9768 421740741.00 33739259.00 2026-06-19 2026-06-01 17518.46 455480000.00
404 OTHERS OTHERS D007013 TNTA-0614-1418638 2026-06-14 2026-06-10 26000.00 VCVU0108/0626 1346.15 35000000.00 48 33855000.00 1145000.00 2026-06-23 2026-06-01 1346.15 35000000.00
405 S/S BA NA HILLS SS0192 TNTA-0614-1418638 2026-06-14 2026-06-10 26000.00 VCVU0116/0626 176.92 4600000.00 659070 4259259.00 340741.00 2026-06-14 2026-06-01 176.92 4600000.00
406 S/S BA NA HILLS SS0192 TKNT-0608-1419115 2026-06-08 2026-06-10 26000.00 VCVU0116/0626 88.46 2300000.00 648562 2129630.00 170370.00 2026-06-12 2026-06-01 88.46 2300000.00
407 HOTEL SUPER HOTEL HANOI HT17762 TJPK-0614-A260130526 2026-06-14 2026-06-10 26000.00 VCVU0117/0626 230.76 6000000.00 1723 1725 5555556.00 444444.00 2026-06-16 2026-06-01 230.76 6000000.00
408 HOTEL NHAT HA L'OPERA HT10041 TJPK-0615-A260127527 2026-06-16 2026-06-10 26000.00 VCVU0118/0626 230.76 6000000.00 2316 5555556.00 444444.00 2026-06-19 2026-06-01 230.76 6000000.00
409 HOTEL NHAT HA L'OPERA HT10041 TJPK-0616-A260130355 2026-06-17 2026-06-10 26000.00 VCVU0118/0626 153.84 4000000.00 2317 3703704.00 296296.00 2026-06-19 2026-06-01 153.84 4000000.00
410 HOTEL NHAT HA L'OPERA HT10041 TJPK-0616-A260130582 2026-06-16 2026-06-10 26000.00 VCVU0118/0626 253.84 6600000.00 2315 6111111.00 488889.00 2026-06-19 2026-06-01 253.84 6600000.00
411 HOTEL SILVERLAND MAY HOTEL HT17528 TJPK-0616-A260131832 2026-06-17 2026-06-10 26000.00 VCVU0119/0626 184.61 4800000.00 14096 4444444.00 355556.00 2026-06-19 2026-06-01 184.61 4800000.00
412 MEAL CITY REST RT13807 TNOE-0609-1419708 2026-06-11 2026-06-11 26000.00 VCVU0121/0626 42.99 1117800.00 320738 1035000.00 82800.00 2026-06-12 2026-06-01 42.99 1117800.00
413 VEHICLE HTX9 VH0026 APEX-0607-P-5555-2461 2026-06-07 2026-07-01 26000.00 VCVU0004/0726 58.84 1530000.00 1132 1416666.67 113333.33 2026-06-30 2026-06-01 58.84 1530000.00
414 JSG NGUYEN THAI HOANG D12424 APEX-0607-P-5555-2461 2026-06-07 30.00
415 GOLF VN GOLF&COUNTRY CLUB(THU DUC) G0002 A2-SK-260611-SG-T 2026-06-11 2026-06-10 26000.00 VCVU0120/0626 643.46 16730000.00 56347 55927 15290405.00 1439595.00 2026-06-11 2026-06-01 643.46 16730000.00
416 HOTEL WHITE LOTUS(SGN) HT17167 APEX-0612-P-3897-3550 2026-06-12 76.92 2000000.00
417 HOTEL THE REVERIE SAIGON HT17226 TJPK-0614-A260126312 2026-06-15 26000.00 TH06-260713 450.00 11700000.00 19404 10833333.33 866666.67 2026-06-17 2026-06-01 450.00 11700000.00
418 HOTEL MAJESTIC HT01016 TJPK-0614-A260128888 2026-06-15 26000.00 MA06-260713 215.38 5600000.00 12741 5185185.19 414814.81 AA/13P 2026-06-16 2026-06-01 215.38 5600000.00
419 VEHICLE HTX9 VH0026 TJPK-0614-A260128888 2026-06-15 2026-07-01 26000.00 VCVU0004/0726 125.76 3270000.00 1132 3027777.78 242222.22 2026-06-30 2026-06-01 125.76 3270000.00
420 JSG LE THI THANH THUY D12231 TJPK-0614-A260128888 2026-06-15 2026-07-03 26000.00 VCVU0038/0726 54.61 1420000.00 1420000.00 .00 54.61 1420000.00
421 MEAL MEKONG REST STOP RT13104 TJPK-0614-A260128888 2026-06-15 26000.00 MK06-260701 17.50 455000.00 18791 421296.30 33703.70 MK/13P 2026-06-16 2026-06-01 25.38 660000.00
422 BOAT CONG TY VIET HAN D007372 TJPK-0614-A260128888 2026-06-15 26000.00 VH06-260713 16.15 420000.00 1915 388888.89 31111.11 2026-06-16 2026-06-01 16.92 440000.00
423 OTHERS TIP ROWING-BOAT D007407 TJPK-0614-A260128888 2026-06-15 2026-07-03 26000.00 VCVU0038/0726 3.84 100000.00 100000.00 .00 3.84 100000.00
424 HOTEL NIKKO SAIGON HT10025 TJPK-0614-A260130834 2026-06-15 26000.00 NK06-260701 177.88 4625000.00 19044 4282407.41 342592.59 NH/13P 2026-06-16 2026-06-01 177.88 4625000.00
425 VEHICLE HTX9 VH0026 TJPK-0614-A260130834 2026-06-15 2026-07-01 26000.00 VCVU0004/0726 29.42 765000.00 1132 708333.33 56666.67 2026-06-30 2026-06-01 29.42 765000.00
426 JSG NGUYEN THAI HOANG D12424 TJPK-0614-A260130834 2026-06-15 2026-06-23 26000.00 VCVU0268/0626 13.46 350000.00 350000.00 .00 13.46 350000.00
427 HOTEL MAJESTIC HT01016 TJPK-0616-A260125608 2026-06-17 26000.00 MA06-260713 215.38 5600000.00 12838 5185185.19 414814.81 AA/13P 2026-06-18 2026-06-01 215.38 5600000.00
428 S/S BINON CACAO PARK SS0196 KHEI-0611-1418423 2026-06-11 2026-06-15 26000.00 VCVU0148/0626 30.38 790000.00 411 731481.00 58519.00 2026-06-12 2026-06-01 30.38 790000.00
429 AIR QUAN NGUYEN D007365 A2-SK-260625-HANKYU 2026-06-25 2026-06-09 26000.00 VCVU0095/0626 230.73 5999000.00 1149 5638926.00 360074.00 2026-05-29 2026-05-01 230.73 5999000.00
430 MEAL CITY REST RT13807 A2-SK-260615-LT 2026-06-15 26000.00 HAN06-260716 39.80 1035000.00 1035000.00 .00 39.80 1035000.00
431 S/S APEX HAN SS0036 A2-SK-260615-LT 2026-06-15 26000.00 HAN06-260716 48.07 1250000.00 1250000.00 .00 48.07 1250000.00
432 JSG LE HUY PHU D12196 A2-SK-260615-LT 2026-06-15 26000.00 PHU0626 30.76 800000.00 800000.00 .00 30.76 800000.00
433 VEHICLE ASIA TRANG NGAN VH0076 A2-SK-260615-LT 2026-06-15 2026-06-22 26000.00 VCVU0259/0626 134.61 3500000.00 55 3240741.00 259259.00 2026-06-20 2026-06-01 134.61 3500000.00
434 S/S APEX DAD SS0143 TXXX-0608-1418772 2026-06-08 26000.00 423.26 11005000.00 11005000.00 .00 423.26 11005000.00
435 OTHERS ELECTRIC CART D007097 TXXX-0608-1418772 2026-06-08 26000.00 16.92 440000.00 3605 407407.00 32593.00 1C26THA 2026-06-11 2026-06-01 16.92 440000.00
436 HOTEL SILK PATH HANOI HT11106 TNTA-0607-1419945 2026-06-07 2026-06-18 26000.00 VCVU0179/0626 238.46 6200000.00 5352 5740740.00 459260.00 SP/13P 2026-06-10 2026-06-01 238.46 6200000.00
437 HOTEL SILK PATH HANOI HT11106 TNTA-0607-1419945 2026-06-07 2026-06-18 26000.00 VCVU0179/0626 178.84 4650000.00 5389 4305555.00 344445.00 SP/13P 2026-06-11 2026-06-01 178.84 4650000.00
438 S/S REUNFICATION HALL SS0022 TXXX-0611-1419488 2026-06-11 2026-06-25 26000.00 VCVU0327/0626 18.46 480000.00 480000.00 .00 18.46 480000.00
439 OTHERS TIP DRIVER D007406 TXXX-0611-1419488 2026-06-11 2026-06-25 26000.00 VCVU0327/0626 26.92 700000.00 700000.00 .00 26.92 700000.00
440 GOLF SONG BE GOLF RESORT G0018 A2-SK-260614-SG-T 2026-06-14 2026-06-12 26000.00 VCVU0132/0626 630.76 16400000.00 46652 14909092.00 1490908.00 2026-06-12 2026-06-01 630.76 16400000.00
441 JSG HOANG HO PHUONG THAO D007353 TXXX-0608-1418772 2026-06-08 26000.00 PTHAO0626 357.69 9300000.00 9300000.00 .00 357.69 9300000.00
442 VEHICLE DAD_HODI VH0068 TXXX-0608-1418772 2026-06-08 26000.00 HODI0626 762.42 19823000.00 115 18354629.63 1468370.37 2026-06-26 2026-06-01 762.42 19823000.00
443 OTHERS CYCLO DRIVERS D01286 A2-SK-260611-GTO1 2026-06-11 42.30 1100000.00
444 MEAL MOC VIEN REST RT13829 TXXX-0608-1418772 2026-06-08 26000.00 MV06-260713 296.15 7700000.00 9157 7129630.00 570370.00 2026-06-08 2026-06-01 296.15 7700000.00
445 MEAL LITTLE FAIFO RESTAURANT RT13844 TXXX-0608-1418772 2026-06-08 26000.00 LF06-260706 269.23 7000000.00 4317 6481481.00 518519.00 2026-06-10 2026-06-01 282.69 7350000.00
446 JSG NGUYEN DUC THINH D12350 A2-SK-260611-GTO1 2026-06-11 162.69 4230000.00
447 MEAL GO DA REST RT13832 FJTB-0609-1419997 2026-06-09 49.61 1290000.00
448 MEAL MOC VIEN REST RT13829 FJTB-0609-1419997 2026-06-09 26000.00 MV06-260713 63.46 1650000.00 9287 1527777.78 122222.22 2026-06-11 2026-06-01 63.46 1650000.00
449 MEAL MADAME LAN RT13846 FJTB-0609-1419997 2026-06-09 26000.00 ML06-260710 56.92 1480000.00 61560 1370370.00 109630.00 2026-06-09 2026-06-01 56.92 1480000.00
450 MEAL BRILLIANT SEAFOOD RT13951 FJTB-0609-1419997 2026-06-09 2026-07-13 26000.00 VCVU0150/0726 80.76 2100000.00 4421 1944444.00 155556.00 2026-06-10 2026-06-01 80.76 2100000.00
451 MEAL SAKURA HOIAN RT13834 FJTB-0609-1419997 2026-06-09 26000.00 SA06-260701 57.69 1500000.00 1085 1388888.89 111111.11 2026-06-11 2026-06-01 57.69 1500000.00
452 VEHICLE DAD_EXPLORE VH0088 FJTB-0609-1419997 2026-06-09 26000.00 EXPLORE06.2026 303.84 7900000.00 279 7314814.81 585185.19 2026-06-30 2026-07-01 303.84 7900000.00
453 S/S APEX DAD SS0143 FJTB-0609-1419997 2026-06-09 26000.00 HAN06-260716 85.00 2210000.00 2210000.00 .00 85.00 2210000.00
454 BOAT DU LICH SONG HUONG D007115 FJTB-0609-1419997 2026-06-09 16.92 440000.00
455 JSG PHAM HOAI NAM D12575 FJTB-0609-1419997 2026-06-09 26000.00 NAM0626 175.00 4550000.00 4550000.00 .00 175.00 4550000.00
456 S/S REUNFICATION HALL SS0022 TNTA-0609-1418953 2026-06-09 2026-06-16 26000.00 VCVU0154/0626 23.07 600000.00 600000.00 .00 23.07 600000.00
457 OTHERS XE OM D007025 TNTA-0609-1418953 2026-06-09 2026-06-16 26000.00 VCVU0154/0626 7.69 200000.00 200000.00 .00 7.69 200000.00
458 OTHERS TIP ROWING-BOAT D007407 TNTA-0609-1418953 2026-06-09 2026-06-16 26000.00 VCVU0154/0626 7.69 200000.00 200000.00 .00 7.69 200000.00
459 OTHERS TIP DRIVER D007406 TNTA-0609-1418953 2026-06-09 2026-06-16 26000.00 VCVU0154/0626 26.92 700000.00 700000.00 .00 26.92 700000.00
460 HOTEL INTERCONTINENTAL HAN HT01165 FNIA-0610-1419868 2026-06-10 26000.00 IN06-260701 1769.23 46000000.00 16525 42592587.00 3407413.00 AA/13P 2026-06-12 2026-06-01 1769.23 46000000.00
461 MEAL LY CLUB HANOI RT13968 FNIA-0610-1419868 2026-06-10 26000.00 LC06-260713 248.07 6450000.00 1920 5972222.00 477778.00 2026-06-12 2026-06-01 248.07 6450000.00
462 MEAL PRESS CLUB RT02713 FNIA-0610-1419868 2026-06-10 26000.00 PR06-260713 423.07 11000000.00 361 10185186.00 814814.00 2026-06-12 2026-06-01 423.07 11000000.00
463 BOAT BAI THO JUNK D07003 FNIA-0610-1419868 2026-06-10 26000.00 BT06-260630 326.92 8500000.00 1303 7870375.00 629625.00 2026-06-11 2026-06-01 326.92 8500000.00
464 S/S APEX HAN SS0036 FNIA-0610-1419868 2026-06-10 26000.00 HAN06-260716 184.61 4800000.00 4800000.00 .00 192.30 5000000.00
465 VEHICLE BACH THANH VH0069 FNIA-0610-1419868 2026-06-10 26000.00 BT0626 434.51 11297300.00 181 10460462.96 836837.04 2026-07-07 2026-07-01 434.51 11297300.00
466 JSG NGUYEN QUYET CHI D12416 FNIA-0610-1419868 2026-06-10 26000.00 CHI0626 189.61 4930000.00 4930000.00 .00 189.61 4930000.00
467 OTHERS MEAL FEE FOR GUIDE D007405 FNIA-0610-1419868 2026-06-10 26000.00 HAN06-260716 7.69 200000.00 200000.00 .00 7.69 200000.00
468 MEAL MAISON VIE RT13852 KNTA-0607-1419898 2026-06-07 26000.00 MS06-260701 38.46 1000000.00 1274 925925.93 74074.07 2026-06-10 2026-06-01 38.46 1000000.00
469 S/S WATER PUPPET SHOW SS0099 KNTA-0607-1419898 2026-06-07 26000.00 HAN06-260716 11.53 300000.00 300000.00 .00 11.53 300000.00
470 VEHICLE BACH THANH VH0069 KNTA-0607-1419898 2026-06-07 26000.00 BT0626 84.00 2184000.00 181 2022222.22 161777.78 2026-07-07 2026-07-01 84.00 2184000.00
471 JSG NGUYEN PHUONG GIANG D12407 KNTA-0607-1419898 2026-06-07 26000.00 PGIANG0626 55.38 1440000.00 1440000.00 .00 55.38 1440000.00
472 JSG NGUYEN THAI HOANG D12424 APEX-GAC-CAR-260604 2026-06-04 2026-06-23 26000.00 VCVU0268/0626 30.76 800000.00 800000.00 .00 30.76 800000.00
473 S/S H/D SGN S/S LC0016 APEX-GAC-CAR-260604 2026-06-04 2026-06-25 26000.00 VCVU0327/0626 3.07 80000.00 80000.00 .00 3.07 80000.00
474 OTHERS DRINK FEE D007427 APEX-GAC-CAR-260604 2026-06-04 2026-06-25 26000.00 VCVU0327/0626 2.11 55000.00 55000.00 .00 2.11 55000.00
475 SPA SENSE SPA(SAIGON) SP0014 APEX-GAC-CAR-260604 2026-06-04 2026-06-25 26000.00 VCVU0327/0626 5.76 150000.00 371 150000.00 .00 2026-06-07 2026-06-01 5.76 150000.00
476 JSG NGUYEN MINH DUC D12382 APEX-GAC-CAR-260604 2026-06-04 2026-06-23 26000.00 VCVU0267/0626 30.76 800000.00 800000.00 .00 30.76 800000.00
477 S/S H/D SGN S/S LC0016 APEX-GAC-CAR-260604 2026-06-04 2026-06-25 26000.00 VCVU0325/0626 6.15 160000.00 160000.00 .00 6.15 160000.00
478 OTHERS DRINK FEE D007427 APEX-GAC-CAR-260604 2026-06-04 2026-06-25 26000.00 VCVU0325/0626 6.53 170000.00 36641 170000.00 .00 2026-06-12 2026-06-01 6.53 170000.00
479 SPA SENSE SPA(SAIGON) SP0014 APEX-GAC-CAR-260604 2026-06-04 2026-06-25 26000.00 VCVU0325/0626 11.53 300000.00 379 300000.00 .00 2026-06-12 2026-06-01 11.53 300000.00
480 VEHICLE HTX9 VH0026 APEX-GAC-CAR-260604 2026-06-04 2026-07-01 26000.00 VCVU0004/0726 343.46 8930000.00 1132 8268518.52 661481.48 2026-06-30 2026-06-01 343.46 8930000.00
481 AIR_INTL QUAN NGUYEN D007367 A2-SK-260601-JFC 2026-06-01 2026-06-09 26000.00 VCVU0095/0626 812.46 21124000.00 1150 21124000.00 .00 2026-05-29 812.46 21124000.00
482 AIR_INTL QUAN NGUYEN D007367 A2-SK-260601-NY 2026-06-01 2026-06-09 26000.00 VCVU0095/0626 1126.76 29296000.00 1150 29296000.00 .00 2026-05-29 1126.76 29296000.00
483 HOTEL BAO SON INTERNATIONAL HOTEL HT01146 FJTB-0609-1419997 2026-06-09 26000.00 BS06-260710 65.38 1700000.00 10428 1574074.00 125926.00 AB/13P 2026-06-12 2026-06-01 65.38 1700000.00
484 MEAL MAISON VIE RT13852 FJTB-0609-1419997 2026-06-09 26000.00 MS06-260701 88.85 2310000.00 1289 2138888.89 171111.11 2026-06-12 2026-06-01 88.84 2310000.00
485 BOAT BAI THO JUNK D07003 FJTB-0609-1419997 2026-06-09 26000.00 BT06-260630 153.84 4000000.00 1308 3703704.00 296296.00 2026-06-12 2026-06-01 153.84 4000000.00
486 S/S APEX HAN SS0036 FJTB-0609-1419997 2026-06-09 26000.00 HAN06-260716 35.76 930000.00 930000.00 .00 35.76 930000.00
487 JSG PHAM HOAI NAM D12575 FJTB-0609-1419997 2026-06-09 26000.00 NAM0626 69.23 1800000.00 1800000.00 .00 69.23 1800000.00
488 OTHERS APEX HAN D007020 FJTB-0609-1419997 2026-06-09 26000.00 HAN06-260716 8.07 210000.00 210000.00 .00 9.61 250000.00
489 VEHICLE BACH THANH VH0069 FJTB-0609-1419997 2026-06-09 26000.00 BT0626 233.46 6070100.00 181 5620462.96 449637.04 2026-07-07 2026-07-01 233.46 6070100.00
490 AIR QUAN NGUYEN D007365 FJTB-0609-1419997 2026-06-09 2026-06-09 26000.00 VCVU0095/0626 149.26 3881000.00 1149 3611148.00 269852.00 2026-05-29 2026-05-01 150.00 3900000.00
491 AIR QUAN NGUYEN D007365 A2-SK-260604-SJ 2026-06-04 2026-06-16 26000.00 VCVU0156/0626 645.23 16776000.00 1244 15786222.00 989778.00 2026-06-11 2026-06-01 645.23 16776000.00
492 AIR QUAN NGUYEN D007365 A2-SK-260608-SJ 2026-06-08 2026-06-16 26000.00 VCVU0156/0626 264.61 6880000.00 1244 6454667.00 425333.00 2026-06-11 2026-06-01 264.61 6880000.00
493 HOTEL HANOI HT01105 KMES-0610-1419125 2026-06-10 26000.00 HN06-260713 2384.62 62000000.00 8486 57407407.41 4592592.59 2026-06-12 2026-06-01 2503.84 65100000.00
494 MEAL HA THANH MANSION RESTAURANT RT13991 KMES-0610-1419125 2026-06-10 26000.00 HT06-260713 721.15 18750000.00 4370 17361111.11 1388888.89 2026-06-10 2026-06-01 721.15 18750000.00
495 MEAL TAKUMI RT14044 KMES-0610-1419125 2026-06-10 26000.00 HAN06-260716 61.06 1587600.00 3698 1470000.00 117600.00 2026-06-12 2026-07-01 61.07 1588000.00
496 MEAL MAISON VIE RT13852 KMES-0610-1419125 2026-06-10 26000.00 MS06-260701 413.46 10750000.00 1289 9953703.70 796296.30 2026-06-12 2026-06-01 413.46 10750000.00
497 BOAT BAI THO JUNK D07003 KMES-0610-1419125 2026-06-10 26000.00 BT06-260630 429.15 11158000.00 1304 10331473.00 826527.00 2026-06-11 2026-06-01 429.15 11158000.00
498 OTHERS FOOT MASSAGE D14028 KMES-0610-1419125 2026-06-10 26000.00 HAN06-260716 126.92 3300000.00 3300000.00 .00 126.92 3300000.00
499 OTHERS COFFEE D007026 KMES-0610-1419125 2026-06-10 26000.00 HAN06-260716 18.46 480000.00 480000.00 .00 18.46 480000.00
500 S/S APEX HAN SS0036 KMES-0610-1419125 2026-06-10 26000.00 HAN06-260716 321.53 8360000.00 8360000.00 .00 326.92 8500000.00
501 JSG HOANG HAI D12138 KMES-0610-1419125 2026-06-10 26000.00 HHAI0626 215.38 5600000.00 5600000.00 .00 215.38 5600000.00
502 VEHICLE BACH THANH VH0069 KMES-0610-1419125 2026-06-10 26000.00 BT0626 554.68 14421800.00 181 13353518.52 1068281.48 2026-07-07 2026-07-01 554.68 14421800.00
503 OTHERS MEAL FEE FOR GUIDE D007405 KMES-0610-1419125 2026-06-10 26000.00 HAN06-260716 3.84 100000.00 100000.00 .00 3.84 100000.00
504 HOTEL DIAMOND HILL HOTEL HT17423 TJPK-0617-A250115987 2026-06-18 26000.00 DM06-260713 92.31 2400000.00 1195 2222222.22 177777.78 2026-06-20 2026-06-01 92.30 2400000.00
505 HOTEL ROYAL LOTUS HOTEL DANANG HT17408 FIWT-0617-1419620 2026-06-17 2026-06-12 26000.00 VCVU0133/0626 646.15 16800000.00 4082 15555554.00 1244446.00 2026-06-19 2026-06-01 646.15 16800000.00
506 HOTEL OLALANI RESORT & CONDOTEL HT17273 TKNT-0623-1418464 2026-06-23 2026-06-12 26000.00 VCVU0134/0626 1434.61 37300000.00 2462 34537035.00 2762965.00 2026-06-29 2026-07-01 1434.61 37300000.00
507 HOTEL LOTTE HANOI HOTEL AND RESIDENCE HT17181 TKNT-0628-1418598 2026-06-27 2026-06-12 26000.00 VCVU0135/0626 14935.00 388310000.00 147 16099 359546296.00 28763704.00 2026-07-03 2026-07-01 14935.00 388310000.00
508 HOTEL SHILLA MONOGRAM QUANGNAM DANANG HT17593 TNGR-0630-1420032 2026-06-30 2026-06-12 26000.00 VCVU0136/0626 451.92 11750000.00 19640 19641 10859427.00 890573.00 2026-07-04 2026-07-01 451.92 11750000.00
509 MEAL SAIGON PRINCESS CRUISES RT13965 TNTA-0615-1417381 2026-06-13 2026-06-12 26000.00 VCVU0139/0626 5099.23 132580000.00 11589 122759259.00 9820741.00 2026-06-16 2026-06-01 5099.23 132580000.00
510 HOTEL TMS LUXURY HOTEL DANANG BEACH HT17383 APEX-0628-P-5843-1745 2026-06-28 2026-06-12 26000.00 VCVU0138/0626 295.96 7695000.00 10647 7125000.00 570000.00 2026-07-01 2026-07-01 295.96 7695000.00
511 GOLF TAN SON NHAT GOLF G0028 A2-SK-260618-L 2026-06-18 2026-06-16 26000.00 VCVU0161/0626 80.26 2087000.00 56841 1932407.00 154593.00 2026-06-18 2026-06-01 80.26 2087000.00
512 OTHERS XE OM D007025 A2-SK-260610-HG1 2026-06-10 2026-06-30 26000.00 VCVU0423/0626 7.69 200000.00 200000.00 .00 7.69 200000.00
513 AIR QUAN NGUYEN D007365 A2-SK-260623-NY 2026-06-23 2026-06-29 26000.00 VCVU0401/0626 137.61 3578000.00 1280 3330593.00 247407.00 2026-06-19 2026-06-01 137.61 3578000.00
514 JSG DO THUONG VIET D00223 A2-SK-260626-L 2026-06-25 2026-07-08 26000.00 VCVU0104/0726 42.30 1100000.00 1100000.00 .00 42.30 1100000.00
515 MEAL MEKONG REST STOP RT13104 A2-SK-260626-L 2026-06-25 26000.00 MK06-260701 63.94 1662500.00 19870 1539352.00 123148.00 MK/13P 2026-06-26 2026-06-01 63.94 1662500.00
516 BOAT CONG TY VIET HAN D007372 A2-SK-260626-L 2026-06-25 26000.00 VH06-260713 28.85 750000.00 1990 694444.00 55556.00 2026-06-26 2026-06-01 28.84 750000.00
517 OTHERS TIP ROWING-BOAT D007407 A2-SK-260626-L 2026-06-25 2026-07-08 26000.00 VCVU0104/0726 5.76 150000.00 150000.00 .00 5.76 150000.00
518 VEHICLE DETRA VH0070 A2-SK-260626-L 2026-06-25 2026-07-13 26000.00 VCVU0149/0726 110.00 2860000.00 227 2648148.15 211851.85 2026-07-03 2026-07-01 110.00 2860000.00
519 OTHERS TIP DRIVER D007406 A2-SK-260626-L 2026-06-25 2026-07-08 26000.00 VCVU0104/0726 7.69 200000.00 200000.00 .00 7.69 200000.00
520 S/S REUNFICATION HALL SS0022 TAAA-0608-1419939 2026-06-08 2026-07-06 26000.00 VCVU0069/0726 1.53 40000.00 40000.00 .00 1.53 40000.00
521 S/S WAR CRIME EXHIBITION SS0029 TAAA-0608-1419939 2026-06-08 2026-07-06 26000.00 VCVU0069/0726 1.53 40000.00 40000.00 .00 1.53 40000.00
522 VEHICLE HTX9 VH0026 TAAA-0608-1419939 2026-06-08 2026-07-01 26000.00 VCVU0004/0726 64.80 1685000.00 1132 1560185.19 124814.81 2026-06-30 2026-06-01 64.80 1685000.00
523 VEHICLE DAD_HODI VH0068 TTS3-0606-T0098344 2026-06-06 26000.00 HODI0626 41.11 1069000.00 115 989814.81 79185.19 2026-06-26 2026-06-01 41.11 1069000.00
524 JSG NGUYEN THI NGOC DUNG D007110 TTS3-0606-T0098344 2026-06-06 26000.00 TDUNG0626 25.00 650000.00 650000.00 .00 25.00 650000.00
525 VEHICLE QUY KHANH TRAVEL VH0080 APEX-0612-P-7534-9677 2026-06-12 2026-07-13 26000.00 VCVU0152/0726 18.69 486000.00 44 450000.00 36000.00 2026-06-30 2026-06-01 18.69 486000.00
526 JSG VO THI MINH THAO D12783 APEX-0612-P-7534-9677 2026-06-12 17.00 .00
527 HOTEL TMS LUXURY HOTEL DANANG BEACH HT17383 APEX-0613-P-8814-1170 2026-06-13 2026-05-19 26000.00 VCVU0226/0526 309.42 8045000.00 9690 7449074.00 595926.00 2026-06-16 2026-06-01 309.42 8045000.00
528 VEHICLE DAD_EXPLORE VH0088 APEX-0613-P-8814-1170 2026-06-13 26000.00 EXPLORE06.2026 36.53 950000.00 279 879630.00 70370.00 2026-06-30 2026-07-01 36.53 950000.00
529 JSG NGUYEN THI NGOC DUNG D007110 APEX-0613-P-8814-1170 2026-06-13 26000.00 TDUNG0626 25.00 650000.00 650000.00 .00 25.00 650000.00
530 VEHICLE DAD_HODI VH0068 APEX-0613-P-9828-7976 2026-06-13 26000.00 HODI0626 36.53 950000.00 115 879630.00 70370.00 2026-06-26 2026-06-01 36.53 950000.00
531 JSG DANG THI PHUOC QUY D007075 APEX-0613-P-9828-7976 2026-06-13 26000.00 QUY0626 25.00 650000.00 650000.00 .00 25.00 650000.00
532 VEHICLE DAD_HODI VH0068 APEX-0614-P-0930-7741 2026-06-14 26000.00 HODI0626 36.53 950000.00 115 879630.00 70370.00 2026-06-26 2026-06-01 36.53 950000.00
533 JSG CAO THI TUYET NHUNG D007200 APEX-0614-P-0930-7741 2026-06-14 26000.00 NHUNG0626 25.00 650000.00 650000.00 .00 25.00 650000.00
534 JSG DANG THI PHUOC QUY D007075 APEX-0615-P-2177-5068 2026-06-15 26000.00 QUY0626 25.00 650000.00 650000.00 .00 25.00 650000.00
535 VEHICLE DAD_HODI VH0068 TTS3-0615-T0099479 2026-06-15 26000.00 HODI0626 18.26 475000.00 115 439814.81 35185.19 2026-06-26 2026-06-01 18.26 475000.00
536 JSG DANG THI PHUOC QUY D007075 TTS3-0615-T0099479 2026-06-15 26000.00 QUY0626 16.15 420000.00 420000.00 .00 16.15 420000.00
537 VEHICLE DAD_EXPLORE VH0088 APEX-0615-P-2177-5068 2026-06-15 26000.00 EXPLORE06.2026 36.53 950000.00 279 879630.00 70370.00 2026-06-30 2026-07-01 36.53 950000.00
538 JSG DANG THI THU THAO D12046 TAAA-0608-1419939 2026-06-08 2026-07-07 26000.00 VCVU0090/0726 44.23 1150000.00 1150000.00 .00 44.23 1150000.00
539 OTHERS MEAL FEE FOR GUIDE D007405 TAAA-0608-1419939 2026-06-08 2026-07-06 26000.00 VCVU0069/0726 3.84 100000.00 100000.00 .00 3.84 100000.00
540 BOAT QUANG NAM CRUISE D007457 A2-SK-260613-LT 2026-06-13 2026-07-07 26000.00 VCVU0089/0726 223.07 5800000.00 174 175 5370370.00 429630.00 2026-06-13 2026-07-01 223.07 5800000.00
541 OTHERS OTHERS D007013 A2-SK-260611-GTO1 2026-06-11 26000.00 HAN06-260716 6.92 180000.00 180000.00 .00 6.92 180000.00
542 VEHICLE BACH THANH VH0069 A2-SK-260613-LT 2026-06-13 26000.00 BT0626 317.07 8244000.00 181 7633333.33 610666.67 2026-07-07 2026-07-01 317.07 8244000.00
543 JSG NGUYEN QUYET CHI D12416 A2-SK-260613-LT 2026-06-13 26000.00 CHI0626 30.76 800000.00 800000.00 .00 30.76 800000.00
544 JSG BUI HUY VU D12010 A2-SK-260613-LT 2026-06-13 26000.00 VU0626 30.76 800000.00 800000.00 .00 30.76 800000.00
545 S/S APEX HAN SS0036 A2-SK-260613-LT 2026-06-13 26000.00 HAN06-260716 35.76 930000.00 930000.00 .00 35.76 930000.00
546 S/S APEX HAN SS0036 A2-SK-260613-LT 2026-06-13 26000.00 HAN06-260716 35.76 930000.00 930000.00 .00 35.76 930000.00
547 VEHICLE DAD_EXPLORE VH0088 KZ06-0611-1419960 2026-06-11 26000.00 EXPLORE06.2026 282.80 7353000.00 279 6808333.33 544666.67 2026-06-30 2026-07-01 282.80 7353000.00
548 JSG CAO THI TUYET NHUNG D007200 KZ06-0611-1419960 2026-06-11 26000.00 NHUNG0626 92.30 2400000.00 2400000.00 .00 92.30 2400000.00
549 JSG NGUYEN DINH TAN D12342 KZ06-0611-1419960 2026-06-11 26000.00 TAN0626 75.00 1950000.00 1950000.00 .00 75.00 1950000.00
550 HOTEL SAIGON PRINCE HT01052 KHEI-0611-1418423 2026-06-11 26000.00 SP06-260706 1730.76 45000000.00 3281 41666670.00 3333330.00 AA/12P 2026-06-13 2026-06-01 1730.76 45000000.00
551 ADVANCE TXXX-0602-1418885 2026-06-02 2026-06-17 26000.00 0016/0626
552 HOTEL NEW WORLD HT01019 TJPK-0618-A260129174 2026-06-19 26000.00 NW06-260713 230.77 6000000.00 21051 5555555.56 444444.44 NS/14P 2026-06-21 2026-06-01 230.76 6000000.00
553 MEAL MEKONG REST STOP RT13104 TNTA-0609-1418953 2026-06-09 26000.00 MK06-260701 100.96 2625000.00 18199 2430555.56 194444.44 MK/13P 2026-06-10 2026-06-01 105.00
554 BOAT CONG TY VIET HAN D007372 TNTA-0609-1418953 2026-06-09 26000.00 VH06-260713 39.81 1035000.00 1866 958333.33 76666.67 2026-06-10 2026-06-01 105.00
555 HOTEL DIAMOND HILL HOTEL HT17423 TJPK-0619-A250115723 2026-06-19 26000.00 DM06-260713 92.31 2400000.00 1201 2222222.22 177777.78 2026-06-21 2026-06-01 92.30 2400000.00
556 JSG MAI THI THANH HUONG D12259 KKNT-0612-1419944 2026-06-12 26000.00 HUONG0626 260.76 6780000.00 6780000.00 .00 260.76 6780000.00
557 VEHICLE DETRA VH0070 TNTA-0609-1418953 2026-06-09 2026-07-13 26000.00 VCVU0149/0726 419.43 10905400.00 227 10097592.59 807807.41 2026-07-03 2026-07-01 419.43 10905400.00
558 HOTEL WHITE LOTUS(SGN) HT17167 TJPK-0619-A260121506 2026-06-19 115.38 3000000.00
559 JSG DAD_LE CANH PHUC D007312 KKNT-0612-1419944 2026-06-12 26000.00 PHUC0626 199.61 5190000.00 5190000.00 .00 199.61 5190000.00
560 HOTEL SOTETSU GRAND FRÉSA SAIGON HT17690 TJPK-0619-A260126153 2026-06-19 2026-06-17 26000.00 VCVU0171/0626 330.00 8580000.00 8075 7944444.00 635556.00 2026-06-22 2026-06-01 330.00 8580000.00
561 JSG TRAN HOA THAO D12686 TNTA-0609-1418953 2026-06-09 2026-07-03 26000.00 VCVU0041/0726 180.76 4700000.00 4700000.00 .00 180.76 4700000.00
562 MEAL MEKONG REST STOP RT13104 TNOE-0609-1419708 2026-06-11 26000.00 MK06-260701 33.65 875000.00 18478 810185.19 64814.81 MK/13P 2026-06-13 2026-06-01 35.00
563 BOAT CONG TY VIET HAN D007372 TNOE-0609-1419708 2026-06-11 26000.00 VH06-260713 20.77 540000.00 1885 500000.00 40000.00 2026-06-13 2026-06-01 50.00
564 MEAL LE CORTO RT13960 TNOE-0609-1419708 2026-06-11 26000.00 LC06-260706 204.34 5312998.00 3455 4919443.00 393555.00 2026-06-13 2026-06-01 204.34 5313000.00
565 S/S WAR CRIME EXHIBITION SS0029 TNOE-0609-1419708 2026-06-11 2026-06-30 26000.00 VCVU0422/0626 7.69 200000.00 200000.00 .00 7.69 200000.00
566 HOTEL MAJESTIC HT01016 TJPK-0619-A260126605 2026-06-20 26000.00 MA06-260713 215.38 5600000.00 1840 5185185.19 414814.81 AA/13P 2026-06-23 2026-06-01 215.38 5600000.00
567 HOTEL NEW WORLD HT01019 TNOE-0609-1419708 2026-06-11 26000.00 NW06-260713 1192.31 31000000.00 21998 28703703.70 2296296.30 NS/14P 2026-06-13 2026-06-01 1192.30 31000000.00
568 VEHICLE HTX9 VH0026 TNOE-0609-1419708 2026-06-11 2026-07-01 26000.00 VCVU0004/0726 277.50 7215000.00 1132 6680555.56 534444.44 2026-06-30 2026-06-01 277.50 7215000.00
569 JSG VU QUYNH TRAM D12793 TNOE-0609-1419708 2026-06-11 2026-07-08 26000.00 VCVU0105/0726 201.15 5230000.00 5230000.00 .00 201.15 5230000.00
570 HOTEL NEW WORLD HT01019 TJPK-0619-A260128011 2026-06-20 26000.00 NW06-260713 230.77 6000000.00 21148 5555555.56 444444.44 NS/14P 2026-06-22 2026-06-01 230.76 6000000.00
571 HOTEL NEW WORLD HT01019 TJPK-0619-A260129394 2026-06-20 26000.00 NW06-260713 346.15 9000000.00 21256 8333333.33 666666.67 NS/14P 2026-06-02 2026-06-01 346.15 9000000.00
572 VISA TAGGER D007424 TNTA-0617-1420123 2026-06-17 2026-06-17 26000.00 VCVU0174/0626 692.30 18000000.00 3402 17437037.00 562963.00 2026-06-16 2026-06-01 692.30 18000000.00
573 GOLF MONTGOMERIE LINKS G0012 A2-SK-260625-SG-LY 2026-06-25 2026-06-19 26000.00 VCVU0236/0626 923.07 24000000.00 23314 21818182.00 2181818.00 2026-06-20 2026-06-01 923.07 24000000.00
574 JSG TRUONG VAN HUY D007391 KAKI-0613-1420002 2026-06-13 26000.00 HUY0626 92.78 2412500.00 2412500.00 .00 92.78 2412500.00
575 GOLF DA NANG GOLF CLUB G0014 A2-SK-260625-SG-LY 2026-06-25 2026-06-19 26000.00 VCVU0232/0626 1019.07 26496000.00 42208 24087273.00 2408727.00 2026-06-26 2026-06-01 1019.07 26496000.00
576 VEHICLE DAD_HODI VH0068 KAKI-0613-1420002 2026-06-13 26000.00 HODI0626 36.53 950000.00 115 879629.63 70370.37 2026-06-26 2026-06-01 36.53 950000.00
577 HOTEL PALACE HT01024 TTBT-0614-1419249 2026-06-14 2026-07-13 26000.00 VCVU0141/0726 2210.00 57460000.00 6891 53203710.00 4256290.00 AA/13P 2026-06-19 2026-06-01 2210.00 57460000.00
578 OTHERS XE OM D007025 TXXX-0611-1419488 2026-06-11 2026-06-25 26000.00 VCVU0327/0626 7.69 200000.00 200000.00 .00 7.69 200000.00
579 OTHERS TIP ROWING-BOAT D007407 TXXX-0611-1419488 2026-06-11 2026-06-25 26000.00 VCVU0327/0626 5.76 150000.00 150000.00 .00 5.76 150000.00
580 S/S BA NA HILLS SS0192 FIWT-0617-1419620 2026-06-17 2026-06-15 26000.00 VCVU0147/0626 309.61 8050000.00 667417 7453704.00 596296.00 2026-06-16 2026-06-01 309.61 8050000.00
581 S/S BA NA HILLS SS0192 TKNT-0615-1419124 2026-06-15 2026-06-16 26000.00 VCVU0160/0626 884.61 23000000.00 667407 21296296.00 1703704.00 2026-06-16 2026-06-01 884.61 23000000.00
582 HOTEL NEW WORLD HT01019 TJPK-0619-A260130349 2026-06-19 26000.00 NW06-260713 230.77 6000000.00 21049 5555555.56 444444.44 NS/14P 2026-06-23 2026-06-01 230.76 6000000.00
583 HOTEL SAIGON(SGN) HT01030 TJPK-0619-A260131896 2026-06-20 26000.00 SG06-260706 238.46 6200000.00 1922 5740750.00 459250.00 2026-06-24 2026-06-01 238.46 6200000.00
584 OTHERS ANNAM D007375 A2-SK-260615-NY 2026-06-15 2026-07-13 26000.00 VCVU0164/0726 19.23 500000.00 873 454545.00 45455.00 2026-07-08 2026-07-01 30.00 780000.00
585 MEAL DONG DUONG RT01701 TNTA-0615-1417381 2026-06-13 2026-06-15 26000.00 VCVU0142/0626 1846.15 48000000.00 5743 5779 44444445.00 3555555.00 2026-06-17 2026-06-01 1846.15 48000000.00
586 MEAL COCOTTE RT13963 TNTA-0615-1417381 2026-06-13 2026-06-15 26000.00 VCVU0143/0626 3140.30 81648000.00 9141 9057 75600000.00 6048000.00 2026-06-17 2026-06-01 3140.30 81648000.00
587 MEAL RIVERSIDE TERRACE RESTAURANT RT14123 FIWT-0617-1419620 2026-06-17 2026-06-15 26000.00 VCVU0144/0626 86.15 2240000.00 6466 2074073.00 165927.00 2026-06-18 2026-06-01 86.15 2240000.00
588 OTHERS OTHERS D007013 TNTA-0614-1418638 2026-06-14 2026-06-15 26000.00 VCVU0145/0626 27.69 720000.00 720000.00 .00 27.69 720000.00
589 HOTEL TMS LUXURY HOTEL DANANG BEACH HT17383 APEX-0629-P-9446-8610 2026-06-29 2026-06-15 26000.00 VCVU0149/0626 295.96 7695000.00 10716 7125000.00 570000.00 2026-07-02 2026-07-01 295.96 7695000.00
590 HOTEL TMS LUXURY HOTEL DANANG BEACH HT17383 APEX-0629-P-8917-5662 2026-06-29 2026-06-15 26000.00 VCVU0151/0626 244.03 6345000.00 10717 5874999.00 470001.00 2026-07-02 2026-07-01 244.03 6345000.00
591 HOTEL HOA BINH HT01108 TANA-0614-S0019028 2026-06-14 2026-07-13 26000.00 VCVU0138/0726 114.23 2970000.00 4628 2750000.00 220000.00 2026-06-17 2026-06-01 114.23 2970000.00
592 OTHERS OTHERS D007013 TNTA-0615-1417381 2026-06-13 2026-06-16 26000.00 VCVU0155/0626 97.69 2540000.00 2540000.00 .00 97.69 2540000.00
593 VEHICLE BACH THANH VH0069 A2-SK-260614-VEL9184065 2026-06-14 26000.00 BT0626 40.96 1065000.00 181 986111.11 78888.89 2026-07-07 2026-07-01 40.96 1065000.00
594 JSG NGUYEN NGOC DUNG D12395 A2-SK-260614-VEL9184065 2026-06-14 26000.00 DUNG0626 30.76 800000.00 800000.00 30.76 800000.00
595 MEAL PHO 24 HANOI RT02112 A2-SK-260614-VEL9184065 2026-06-14 26000.00 HAN06-260716 6.53 170000.00 154545.00 15455.00 7.69 200000.00
596 S/S APEX HAN SS0036 A2-SK-260614-VEL9184065 2026-06-14 26000.00 HAN06-260716 20.00 520000.00 520000.00 .00 20.00 520000.00
597 OTHERS MEAL FEE FOR GUIDE D007405 A2-SK-260614-VEL9184065 2026-06-14 26000.00 HAN06-260716 3.84 100000.00 100000.00 .00 3.84 100000.00
598 OTHERS MEAL FEE FOR GUIDE D007405 A2-SK-260618-VEL9146928 2026-06-18 3.84 100000.00
599 VEHICLE BACH THANH VH0069 A2-SK-260620-VEL9186719 2026-06-20 26000.00 BT0626 41.88 1089000.00 181 1008333.33 80666.67 2026-07-07 2026-07-01 41.88 1089000.00
600 JSG NGUYEN QUYET CHI D12416 A2-SK-260620-VEL9186719 2026-06-20 15.38 400000.00
601 VEHICLE BACH THANH VH0069 A2-SK-260621-GTO1 2026-06-21 26000.00 BT0626 221.52 5759600.00 181 5332962.96 426637.04 2026-07-07 2026-07-01 221.52 5759600.00
602 JSG PHAM VIET DUNG D12625 A2-SK-260621-GTO1 2026-06-21 26000.00 VDUNG0626 126.15 3280000.00 3280000.00 .00 126.15 3280000.00
603 VEHICLE BACH THANH VH0069 A2-SK-260624-VEL9186992 2026-06-24 26000.00 BT0626 32.57 847000.00 181 784259.26 62740.74 2026-07-07 2026-07-01 32.57 847000.00
604 JSG NGUYEN BAC HAI D12326 A2-SK-260624-VEL9186992 2026-06-24 26000.00 BHAI0626 15.38 400000.00 400000.00 .00 15.38 400000.00
605 OTHERS MEAL FEE FOR GUIDE D007405 A2-SK-260624-VEL9186992 2026-06-24 3.84 100000.00
606 HOTEL MELIA DAD HT17241 NMWT-0619-1418880 2026-06-19 2026-06-16 26000.00 VCVU0166/0626 4674.42 121535000.00 19993 4 5 112132408.00 9402592.00 2026-06-27 2026-06-01 4693.46 122030000.00
607 HOTEL FURAMA RESORT HT01303 TANA-0614-S0019574 2026-06-14 26000.00 FU06-260706 422.30 10980000.00 13964 10166666.00 813334.00 AA/13P 2026-06-16 2026-06-01 422.30 10980000.00
608 JSG DANG THI PHUOC QUY D007075 TXXX-0606-1419361 2026-06-06 26000.00 QUY0626 25.00 650000.00 650000.00 .00 25.00 650000.00
609 VEHICLE DAD_HODI VH0068 TXXX-0606-1419361 2026-06-06 26000.00 HODI0626 36.53 950000.00 115 879629.63 70370.37 2026-06-26 2026-06-01 36.53 950000.00
610 HOTEL MAJESTIC HT01016 APEX-0615-P-0355-7211 2026-06-15 26000.00 MA06-260713 300.00 7800000.00 12874 7222222.22 577777.78 AA/13P 2026-06-17 2026-06-01 300.00 7800000.00
611 VEHICLE HTX9 VH0026 APEX-0618-P-5012-7529 2026-06-18 2026-07-01 26000.00 VCVU0004/0726 54.61 1420000.00 1132 1314814.81 105185.19 2026-06-30 2026-06-01 54.61 1420000.00
612 JSG NGUYEN THI PHUONG D007143 APEX-0618-P-5012-7529 2026-06-18 2026-07-03 26000.00 VCVU0040/0726 23.84 620000.00 620000.00 .00 23.84 620000.00
613 HOTEL MAJESTIC HT01016 TTS3-0623-T0099096 2026-06-23 26000.00 MA06-260713 500.00 13000000.00 13380 12037037.04 962962.96 AA/13P 2026-06-27 2026-06-01 500.00 13000000.00
614 VEHICLE BACH THANH VH0069 TJPK-0611-A260129759 2026-06-11 26000.00 BT0626 14.88 387000.00 181 358333.33 28666.67 2026-07-07 2026-07-01 14.88 387000.00
615 JSG NGUYEN THI HAI YEN D007155 TJPK-0611-A260129759 2026-06-11 26000.00 YEN0626 7.69 200000.00 200000.00 .00 7.69 200000.00
616 VEHICLE BACH THANH VH0069 TJPK-0611-A260129620 2026-06-11 26000.00 BT0626 15.11 393000.00 181 363888.89 29111.11 2026-07-07 2026-07-01 15.11 393000.00
617 JSG NGUYEN THI HAI YEN D007155 TJPK-0611-A260129620 2026-06-11 26000.00 YEN0626 7.69 200000.00 200000.00 .00 7.69 200000.00
618 VEHICLE QUY KHANH TRAVEL VH0080 TTS3-0617-T0098228 2026-06-17 2026-07-13 26000.00 VCVU0152/0726 37.38 972000.00 44 900000.00 72000.00 2026-06-30 2026-06-01 37.38 972000.00
619 JSG DANG THI PHUOC QUY D007075 TTS3-0617-T0098228 2026-06-17 26000.00 QUY0626 13.46 350000.00 350000.00 .00 13.46 350000.00
620 JSG CAO THI TUYET NHUNG D007200 TTS3-0617-T0098228 2026-06-17 26000.00 NHUNG0626 11.53 300000.00 300000.00 .00 11.53 300000.00
621 MEAL LITTLE FAIFO RESTAURANT RT13844 TKNT-0615-1419124 2026-06-15 26000.00 LF06-260706 507.69 13200000.00 4421 12222222.00 977778.00 2026-06-16 2026-06-01 507.69 13200000.00
622 MEAL GO DA REST RT13832 TKNT-0615-1419124 2026-06-15 144.23 3750000.00
623 JSG NGUYEN DINH TAN D12342 TKNT-0615-1419124 2026-06-15 26000.00 TAN0626 184.61 4800000.00 4800000.00 .00 184.61 4800000.00
624 JSG CAO THI TUYET NHUNG D007200 TKNT-0615-1419124 2026-06-15 26000.00 NHUNG0626 23.07 600000.00 600000.00 .00 23.07 600000.00
625 S/S APEX DAD SS0143 TKNT-0615-1419124 2026-06-15 46.15 1200000.00
626 S/S APEX DAD SS0143 TKNT-0615-1419124 2026-06-15 196.15 5100000.00
627 GOLF MONTGOMERIE LINKS G0012 TMWT-0617-1419989 2026-06-17 2026-06-17 26000.00 VCVU0177/0626 538.46 14000000.00 22979 12727270.00 1272730.00 2026-06-18 2026-06-01 538.46 14000000.00
628 JSG NGUYEN MINH DUC D12382 A2-SK-260626-L2 2026-06-26 15.38 400000.00
629 GOLF SONG BE GOLF RESORT G0018 A2-SK-260619-SG-T2 2026-06-19 2026-06-17 26000.00 VCVU0172/0626 358.46 9320000.00 47886 8513132.00 806868.00 2026-06-17 2026-06-01 358.46 9320000.00
630 S/S H/D SGN S/S LC0016 A2-SK-260626-L2 2026-06-26 3.84 100000.00
631 S/S APEX DAD SS0143 TNTA-0607-1418637 2026-06-07 20.00 520000.00
632 MEAL NGON THI HOA(NGON VILLA DAD) RT13936 TNTA-0607-1418637 2026-06-07 26000.00 NG06-260713 35.38 920000.00 13559 851851.85 68148.15 2026-06-12 2026-06-01 35.38 920000.00
633 VEHICLE DAD_HODI VH0068 TNTA-0607-1418637 2026-06-07 26000.00 HODI0626 953.26 24785000.00 115 22949074.07 1835925.93 2026-06-26 2026-06-01 953.26 24785000.00
634 VEHICLE HTX9 VH0026 A2-SK-260626-L2 2026-06-26 29.23 760000.00
635 HOTEL HOTEL DU PARC HANOI HT17384 KKNT-0612-1419944 2026-06-12 26000.00 DU06-260713 530.77 13800000.00 11050 12777777.78 1022222.22 2026-06-17 2026-06-01 530.76 13800000.00
636 VEHICLE BACH THANH VH0069 KKNT-0612-1419944 2026-06-12 26000.00 BT0626 301.47 7838300.00 181 7257685.19 580614.81 2026-07-07 2026-07-01 301.47 7838300.00
637 JSG NGUYEN DINH QUAN D12341 KKNT-0612-1419944 2026-06-12 26000.00 QUAN0626 166.15 4320000.00 4320000.00 .00 166.15 4320000.00
638 OTHERS TIP DRIVER D007406 KKNT-0612-1419944 2026-06-12 26000.00 HAN06-260716 15.38 400000.00 400000.00 .00 15.38 400000.00
639 OTHERS MEAL FEE FOR GUIDE D007405 KKNT-0612-1419944 2026-06-12 26000.00 HAN06-260716 19.23 500000.00 500000.00 .00 19.23 500000.00
640 S/S BA NA HILLS SS0192 NMWT-0619-1418880 2026-06-19 2026-06-18 26000.00 VCVU0215/0626 2123.07 55200000.00 677243 251 51111111.00 4088889.00 2026-06-18 2026-06-01 2123.07 55200000.00
641 ADVANCE GUEST D00002 A2-SK-260618-L 2026-06-18 2026-06-16 26000.00 VCVU0161/0626 23.07 600000.00 600000.00 .00 23.07 600000.00
642 OTHERS OTHERS D007013 TNTA-0614-1418638 2026-06-14 2026-06-18 26000.00 VCVU0209/0626 215.76 5610000.00 259 5100000.00 510000.00 2026-06-17 2026-06-01 215.76 5610000.00
643 JSG LE HUY PHU D12196 A2-SK-260625-LT 2026-06-25 26000.00 PHU0626 169.23 4400000.00 4400000.00 .00 169.23 4400000.00
644 JSG HA NGOC LAN D12113 A2-SK-260625-LT 2026-06-25 26000.00 LAN0626 263.46 6850000.00 6850000.00 .00 263.46 6850000.00
645 OTHERS MEAL FEE FOR GUIDE D007405 A2-SK-260625-LT 2026-06-25 26000.00 HAN06-260716 13.46 350000.00 350000.00 .00 13.46 350000.00
646 OTHERS MEAL FEE FOR GUIDE D007405 A2-SK-260625-LT 2026-06-25 26000.00 HAN06-260716 28.84 750000.00 750000.00 .00 28.84 750000.00
647 OTHERS RAIN COAT D007213 TNTA-0615-1417381 2026-06-13 2026-06-17 26000.00 VCVU0167/0626 81.00 2106000.00 4320 1950000.00 156000.00 2026-06-17 2026-06-01 81.00 2106000.00
648 GOLF DA NANG GOLF CLUB G0014 KKNT-0625-1419545 2026-06-25 2026-06-17 26000.00 VCVU0168/0626 1774.61 46140000.00 42310 41945455.00 4194545.00 2026-06-26 2026-06-01 1774.61 46140000.00
649 GOLF DA NANG GOLF CLUB G0014 TMWT-0617-1419989 2026-06-17 2026-06-17 26000.00 VCVU0169/0626 718.46 18680000.00 40936 16981818.00 1698182.00 2026-06-19 2026-06-01 718.46 18680000.00
650 HOTEL SOTETSU GRAND FRÉSA SAIGON HT17690 FIWT-0621-1420174 2026-06-21 2026-06-17 26000.00 VCVU0171/0626 234.61 6100000.00 8114 5648148.00 451852.00 2026-06-23 2026-06-01 234.61 6100000.00
651 GOLF TAN SON NHAT GOLF G0028 A2-SK-260619-SG-T 2026-06-19 2026-06-17 26000.00 VCVU0173/0626 191.30 4974000.00 57099 4544949.00 429051.00 2026-06-19 2026-06-01 191.30 4974000.00
652 GOLF TAN SON NHAT GOLF G0028 A2-SK-260619-SG-T2 2026-06-19 2026-06-17 26000.00 VCVU0173/0626 413.53 10752000.00 57401 9819192.00 932808.00 2026-06-20 2026-06-01 413.53 10752000.00
653 OTHERS OTHERS D007013 TNTA-0617-1420123 2026-06-17 2026-06-17 26000.00 VCVU0175/0626 6.53 170000.00 170000.00 .00 6.53 170000.00
654 GOLF HARMONIE GOLF PARK G0031 A2-SK-260619-SG-T 2026-06-19 2026-06-17 26000.00 VCVU0178/0626 369.23 9600000.00 35668 67 8750182.00 849818.00 2026-06-20 2026-06-01 369.23 9600000.00
655 HOTEL NESTA HANOI HT17199 TJPK-0620-A260130564 2026-06-20 2026-06-18 26000.00 VCVU0208/0626 215.38 5600000.00 3946 5185184.00 414816.00 2026-06-24 2026-06-01 215.38 5600000.00
656 HOTEL ROYAL LOTUS HOTEL DANANG HT17408 KKNT-0625-1419545 2026-06-25 2026-06-18 26000.00 VCVU0219/0626 1269.23 33000000.00 4299 30555552.00 2444448.00 2026-06-28 2026-06-01 1269.23 33000000.00
657 HOTEL GRANDVRIO CITY DANANG HT17333 A2-SK-260627-HG1 2026-06-27 2026-06-18 26000.00 VCVU0210/0626 242.30 6300000.00 2871 5833333.00 466667.00 2026-06-30 2026-07-01 242.30 6300000.00
658 HOTEL LOTTE LEGEND SGN HT01035 TANA-0618-S0018520 2026-06-18 26000.00 LG06-260713 513.46 13350000.00 13589 12361111.11 988888.89 AA/12P 2026-06-21 2026-06-01 513.46 13350000.00
659 VEHICLE HTX9 VH0026 A2-SK-260616-VEL9181391 2026-06-16 2026-07-01 26000.00 VCVU0004/0726 79.80 2075000.00 1132 1921296.30 153703.70 2026-06-30 2026-06-01 79.80 2075000.00
660 JSG NGUYEN THI NGOC MAI D12469 A2-SK-260616-VEL9181391 2026-06-16 26000.00 MAI0626 23.07 600000.00 600000.00 .00 23.07 600000.00
661 MEAL CITY REST RT13807 A2-SK-260616-VEL9181391 2026-06-16 23.07 600000.00
662 S/S Cu Chi S/S LC0009 A2-SK-260616-VEL9181391 2026-06-16 5.19 135000.00
663 AIR QUAN NGUYEN D007365 A2-SK-260624-HANKYU 2026-06-24 2026-06-29 26000.00 VCVU0401/0626 226.15 5880000.00 1280 5528741.00 351259.00 2026-06-19 2026-06-01 226.15 5880000.00
664 AIR_INTL QUAN NGUYEN D007367 A2-SK-260608-JFC 2026-06-08 2026-06-29 26000.00 VCVU0401/0626 624.96 16249000.00 1281 16249000.00 .00 2026-06-19 624.96 16249000.00
665 AIR_INTL QUAN NGUYEN D007367 A2-SK-260607-JFC 2026-06-07 2026-06-29 26000.00 VCVU0401/0626 803.57 20893000.00 1281 20893000.00 .00 2026-06-19 803.57 20893000.00
666 AIR_INTL QUAN NGUYEN D007367 A2-SK-260622-JFC 2026-06-22 2026-06-29 26000.00 VCVU0401/0626 663.00 17238000.00 1281 17238000.00 .00 2026-06-19 663.00 17238000.00
667 AIR_INTL QUAN NGUYEN D007367 APEX-GAC-AIR-260615 2026-06-15 2026-06-29 26000.00 VCVU0401/0626 538.26 13995000.00 1281 13995000.00 .00 2026-06-19 538.26 13995000.00
668 AIR QUAN NGUYEN D007365 A2-SK-260615-NY 2026-06-15 2026-06-29 26000.00 VCVU0401/0626 240.61 6256000.00 1280 5876889.00 379111.00 2026-06-19 2026-06-01 240.61 6256000.00
669 MEAL MING RESTAURANT(HAN) RT02708 TKNT-0615-1419124 2026-06-15 26000.00 HAN06-260716 1061.53 27600000.00 18790 25555556.00 2044444.00 2026-06-19 2026-07-01 1061.53 27600000.00
670 AIR QUAN NGUYEN D007365 A2-SK-260625-HANKYU-01 2026-06-25 2026-06-29 26000.00 VCVU0401/0626 230.73 5999000.00 1280 5638926.00 360074.00 2026-06-19 2026-06-01 230.73 5999000.00
671 AIR QUAN NGUYEN D007365 A2-SK-260625-HANKYU-02 2026-06-25 2026-06-29 26000.00 VCVU0401/0626 229.92 5978000.00 1280 5619481.00 358519.00 2026-06-19 2026-06-01 229.92 5978000.00
672 AIR QUAN NGUYEN D007365 A2-SK-260625-HANKYU-03 2026-06-25 2026-06-29 26000.00 VCVU0401/0626 222.42 5783000.00 1280 5438926.00 344074.00 2026-06-19 2026-06-01 222.42 5783000.00
673 AIR_INTL QUAN NGUYEN D007367 A2-SK-260621-JFC 2026-06-21 2026-06-29 26000.00 VCVU0401/0626 393.38 10228000.00 1281 10228000.00 .00 2026-06-19 393.38 10228000.00
674 VEHICLE BACH THANH VH0069 TTS3-0626-T0097633 2026-06-26 26000.00 BT0626 235.23 6116000.00 181 5662962.96 453037.04 2026-07-07 2026-07-01 235.23 6116000.00
675 JSG VU HOAI THU D12790 TTS3-0626-T0097633 2026-06-26 55.76 1450000.00
676 S/S APEX HAN SS0036 TTS3-0626-T0097633 2026-06-26 23.84 620000.00
677 BOAT BAI THO JUNK D07003 TTS3-0626-T0097633 2026-06-26 26000.00 BT06-260630 119.23 3100000.00 1350 2870371.00 229629.00 2026-06-27 2026-06-01 119.23 3100000.00
678 VEHICLE BACH THANH VH0069 APEX-0624-P-3424-2770 2026-06-24 26000.00 BT0626 60.00 1560000.00 181 1444444.44 115555.56 2026-07-07 2026-07-01 60.00 1560000.00
679 JSG NGUYEN TIEN KHOA D007240 APEX-0624-P-3424-2770 2026-06-24 26000.00 KHOA0626 29.61 770000.00 770000.00 .00 29.61 770000.00
680 MEAL BRILLIANT SEAFOOD RT13951 FIWT-0617-1419620 2026-06-17 2026-07-13 26000.00 VCVU0150/0726 121.15 3150000.00 4572 2916666.67 233333.33 2026-06-17 2026-06-01 121.15 3150000.00
681 MEAL GO DA REST RT13832 FIWT-0617-1419620 2026-06-17 72.69 1890000.00
682 VEHICLE DAD_HODI VH0068 FIWT-0617-1419620 2026-06-17 26000.00 HODI0626 400.96 10425000.00 115 9652777.78 772222.22 2026-06-26 2026-06-01 400.96 10425000.00
683 S/S APEX DAD SS0143 FIWT-0617-1419620 2026-06-17 26000.00 91.53 2380000.00 2380000.00 .00 91.53 2380000.00
684 JSG NGO DUC NAM D007060 FIWT-0617-1419620 2026-06-17 26000.00 DNAM0626 217.30 5650000.00 5650000.00 .00 217.30 5650000.00
685 HOTEL WHITE LOTUS(SGN) HT17167 TJPK-0620-A260126622 2026-06-20 38.46 1000000.00
686 MEAL DONG DUONG RT01701 KJSB-0621-1419634 2026-06-21 2026-06-22 26000.00 VCVU0252/0626 307.69 8000008.00 5995 7407414.00 592594.00 2026-06-22 2026-06-01 323.07 8400000.00
687 JSG TRUONG QUANG CUONG D12764 A2-SK-260621-GTO1 2026-06-21 2026-07-03 26000.00 VCVU0043/0726 140.38 3650000.00 3650000.00 .00 140.38 3650000.00
688 VEHICLE HTX9 VH0026 A2-SK-260621-GTO1 2026-06-21 2026-07-01 26000.00 VCVU0004/0726 262.69 6830000.00 1132 6324074.07 505925.93 2026-06-30 2026-06-01 262.69 6830000.00
689 JSG DANG THI PHUOC QUY D007075 TTBT-0607-1420331 2026-06-07 26000.00 QUY0626 21.92 570000.00 570000.00 .00 21.92 570000.00
690 VEHICLE HTX9 VH0026 A2-SK-260625-VEL9134231 2026-06-25 2026-07-01 26000.00 VCVU0004/0726 128.26 3335000.00 1132 3087962.96 247037.04 2026-06-30 2026-06-01 128.26 3335000.00
691 HOTEL MAJESTIC HT01016 TJPK-0620-A260132105 2026-06-21 26000.00 MA06-260713 215.38 5600000.00 1843 5185185.19 414814.81 AA/13P 2026-06-23 2026-06-01 215.38 5600000.00
692 JSG NGUYEN THI HAI YEN D007155 TTBT-0607-1420331 2026-06-07 26000.00 YEN0626 39.23 1020000.00 1020000.00 .00 39.23 1020000.00
693 JSG NGUYEN THI NGOC MAI D12469 A2-SK-260625-VEL9134231 2026-06-25 62.30 1620000.00
694 S/S Cu Chi S/S LC0009 A2-SK-260625-VEL9134231 2026-06-25 25.96 675000.00
695 MEAL MEKONG REST STOP RT13104 TNTA-0615-1417381 2026-06-13 26000.00 MK06-260701 148.08 3850000.00 18863 18951 3564814.81 285185.19 MK/13P 2026-06-18 2026-06-01 154.00
696 BOAT CONG TY VIET HAN D007372 TNTA-0615-1417381 2026-06-13 26000.00 VH06-260713 61.42 1597000.00 1922 1929 1478703.70 118296.30 2026-06-18 2026-06-01 176.00
697 S/S REUNFICATION HALL SS0022 TNTA-0615-1417381 2026-06-13 2026-06-30 26000.00 VCVU0420/0626 53.84 1400000.00 1400000.00 .00 53.84 1400000.00
698 S/S WAR CRIME EXHIBITION SS0029 TNTA-0615-1417381 2026-06-13 2026-06-30 26000.00 VCVU0420/0626 53.84 1400000.00 1400000.00 .00 53.84 1400000.00
699 S/S REUNFICATION HALL SS0022 TNTA-0615-1417381 2026-06-13 2026-06-30 26000.00 VCVU0423/0626 46.15 1200000.00 1200000.00 .00 46.15 1200000.00
700 S/S WAR CRIME EXHIBITION SS0029 TNTA-0615-1417381 2026-06-13 2026-06-30 26000.00 VCVU0423/0626 46.15 1200000.00 1200000.00 .00 46.15 1200000.00
701 S/S REUNFICATION HALL SS0022 TNTA-0615-1417381 2026-06-13 2026-06-30 26000.00 VCVU0422/0626 52.30 1360000.00 1360000.00 .00 52.30 1360000.00
702 S/S WAR CRIME EXHIBITION SS0029 TNTA-0615-1417381 2026-06-13 2026-06-30 26000.00 VCVU0422/0626 52.30 1360000.00 1360000.00 .00 52.30 1360000.00
703 S/S REUNFICATION HALL SS0022 TNTA-0615-1417381 2026-06-13 2026-07-02 26000.00 0001/0726 47.69 1240000.00 1240000.00 .00 47.69 1240000.00
704 S/S WAR CRIME EXHIBITION SS0029 TNTA-0615-1417381 2026-06-13 2026-07-02 26000.00 0001/0726 47.69 1240000.00 1240000.00 .00 47.69 1240000.00
705 OTHERS TIP DRIVER D007406 TNTA-0615-1417381 2026-06-13 2026-06-30 26000.00 VCVU0420/0626 21.15 550000.00 550000.00 .00 21.15 550000.00
706 OTHERS TIP DRIVER D007406 TNTA-0615-1417381 2026-06-13 2026-07-02 26000.00 0001/0726 28.84 750000.00 750000.00 .00 28.84 750000.00
707 OTHERS TIP ROWING-BOAT D007407 TNTA-0615-1417381 2026-06-13 2026-07-02 26000.00 0001/0726 7.69 200000.00 200000.00 .00 7.69 200000.00
708 OTHERS XE OM D007025 TNTA-0615-1417381 2026-06-13 2026-07-02 26000.00 0001/0726 7.69 200000.00 200000.00 .00 7.69 200000.00
709 OTHERS XE OM D007025 TNTA-0615-1417381 2026-06-13 2026-06-30 26000.00 VCVU0420/0626 7.69 200000.00 200000.00 .00 7.69 200000.00
710 OTHERS TIP DRIVER D007406 TNTA-0615-1417381 2026-06-13 2026-06-30 26000.00 VCVU0422/0626 21.15 550000.00 550000.00 .00 21.15 550000.00
711 OTHERS TIP DRIVER D007406 TNTA-0615-1417381 2026-06-13 2026-06-30 26000.00 VCVU0423/0626 28.84 750000.00 750000.00 .00 28.84 750000.00
712 VEHICLE PHI LOAN VH0010 TNTA-0615-1417381 2026-06-13 2026-07-13 26000.00 VCVU0154/0726 982.38 25542000.00 2234;2235 23650000.00 1892000.00 2026-06-30 2026-06-01 982.38 25542000.00
713 VEHICLE DETRA VH0070 TNTA-0615-1417381 2026-06-13 2026-07-13 26000.00 VCVU0149/0726 526.35 13685100.00 227 12671388.00 1013712.00 2026-07-03 2026-07-01 526.35 13685100.00
714 JSG TRAN HOA THAO D12686 TNTA-0615-1417381 2026-06-13 2026-07-03 26000.00 VCVU0041/0726 142.30 3700000.00 3700000.00 .00 142.30 3700000.00
715 JSG TRUONG QUANG CUONG D12764 TNTA-0615-1417381 2026-06-13 2026-07-03 26000.00 VCVU0043/0726 182.69 4750000.00 4750000.00 .00 182.69 4750000.00
716 JSG VU QUYNH TRAM D12793 TNTA-0615-1417381 2026-06-13 2026-07-08 26000.00 VCVU0105/0726 156.15 4060000.00 4060000.00 .00 156.15 4060000.00
717 JSG NGO THE VINH D12307 TNTA-0615-1417381 2026-06-13 250.00
718 BOAT CONG TY VIET HAN D007372 A2-SK-260625-VEL9134231 2026-06-25 26000.00 VH06-260713 20.77 540000.00 1981 500000.00 40000.00 2026-06-25 2026-06-01 21.15 550000.00
719 MEAL MEKONG REST STOP RT13104 A2-SK-260625-VEL9134231 2026-06-25 26000.00 MK06-260701 33.65 875000.00 19728 810185.19 64814.81 MK/13P 2026-06-25 2026-06-01 35.00
720 OTHERS TIP ROWING-BOAT D007407 A2-SK-260625-VEL9134231 2026-06-25 7.69 200000.00
721 VEHICLE DAD_EXPLORE VH0088 A2-SK-260627-VEL9037246 2026-06-27 26000.00 EXPLORE06.2026 53.15 1382000.00 279 1279629.63 102370.37 2026-06-30 2026-07-01 53.15 1382000.00
722 JSG CAO THI TUYET NHUNG D007200 A2-SK-260627-VEL9037246 2026-06-27 26000.00 NHUNG0626 26.92 700000.00 700000.00 .00 26.92 700000.00
723 MEAL NON LA RESTAURANT RT14033 A2-SK-260627-VEL9037246 2026-06-27 23.07 600000.00
724 HOTEL NIKKO SAIGON HT10025 TJPK-0621-A250117914 2026-06-22 26000.00 NK06-260701 330.77 8600000.00 19804 7962962.96 637037.04 NH/13P 2026-06-24 2026-06-01 330.76 8600000.00
725 HOTEL NIKKO SAIGON HT10025 TJPK-0621-A250118332 2026-06-22 26000.00 NK06-260701 775.38 20160000.00 19923 19924 18666666.67 1493333.33 NH/13P 2026-06-25 2026-06-01 775.38 20160000.00
726 HOTEL NEW WORLD HT01019 TNTA-0615-1417381 2026-06-13 26000.00 NW06-260713 407.69 10600000.00 20466 9814814.81 785185.19 NS/14P 2026-06-15 2026-06-01 407.69 10600000.00
727 VEHICLE DAD_EXPLORE VH0088 A2-SK-260629-VEL9117028 2026-06-29 26000.00 EXPLORE06.2026 42.76 1112000.00 279 1029629.63 82370.37 2026-06-30 2026-07-01 42.76 1112000.00
728 HOTEL DIAMOND HILL HOTEL HT17423 TJPK-0622-A260126261 2026-06-22 26000.00 DM06-260713 369.23 9600000.00 1238 8888888.89 711111.11 2026-06-26 2026-06-01 369.23 9600000.00
729 JSG CAO HUU VIET D007279 A2-SK-260629-VEL9117028 2026-06-29 26000.00 HVIET0626 30.76 800000.00 800000.00 .00 30.76 800000.00
730 HOTEL DIAMOND HILL HOTEL HT17423 TJPK-0622-A260126380 2026-06-22 26000.00 DM06-260713 184.62 4800000.00 1240 4444444.44 355555.56 2026-06-26 2026-06-01 184.61 4800000.00
731 HOTEL DIAMOND HILL HOTEL HT17423 TJPK-0622-A260127199 2026-06-22 26000.00 DM06-260713 184.62 4800000.00 1239 4444444.44 355555.56 2026-06-26 2026-06-01 184.61 4800000.00
732 VEHICLE DAD_HODI VH0068 TMWT-0617-1419989 2026-06-17 26000.00 HODI0626 448.57 11663000.00 115 10799074.07 863925.93 2026-06-26 2026-06-01 448.57 11663000.00
733 JSG NGUYEN DINH DUC VIET D007318 TMWT-0617-1419989 2026-06-17 26000.00 VIET0626 201.92 5250000.00 5250000.00 .00 201.92 5250000.00
734 S/S APEX DAD SS0143 TMWT-0617-1419989 2026-06-17 41.53 1080000.00
735 OTHERS ELECTRIC CART D007097 TMWT-0617-1419989 2026-06-17 6.92 180000.00
736 MEAL NGON THI HOA(NGON VILLA DAD) RT13936 TNTA-0614-1418638 2026-06-14 26000.00 NG06-260713 26.54 690000.00 14021 638888.89 51111.11 2026-06-18 2026-06-01 28.84 750000.00
737 MEAL BRILLIANT SEAFOOD RT13951 TNTA-0614-1418638 2026-06-14 2026-07-13 26000.00 VCVU0150/0726 69.23 1800000.00 4511 1666666.67 133333.33 2026-06-14 2026-06-01 69.23 1800000.00
738 S/S APEX DAD SS0143 TNTA-0614-1418638 2026-06-14 15.00 390000.00
739 VEHICLE DAD_HODI VH0068 TKNT-0608-1419115 2026-06-08 26000.00 HODI0626 662.73 17231000.00 115 15954629.63 1276370.37 2026-06-26 2026-06-01 662.73 17231000.00
740 S/S APEX DAD SS0143 TKNT-0608-1419115 2026-06-08 27.69 720000.00
741 OTHERS ELECTRIC CART D007097 TKNT-0608-1419115 2026-06-08 2.30 60000.00
742 VEHICLE DAD_HODI VH0068 TKNT-0615-1419124 2026-06-15 26000.00 HODI0626 479.96 12479000.00 115 11554629.63 924370.37 2026-06-26 2026-06-01 479.96 12479000.00
743 ADV_AIR QUAN NGUYEN D007364 A2-SK-260622-SJ 2026-06-22 2026-06-26 26000.00 VCVU0343/0626 61.65 1603000.00 1289 1603000.00 .00 61.65 1603000.00
744 AIR_CXLD QUAN NGUYEN D007366 A2-SK-260622-SJ 2026-06-22 55.00 1430000.00
745 AIR QUAN NGUYEN D007365 A2-SK-260622-SJ 2026-06-22 2026-06-26 26000.00 VCVU0343/0626 181.26 4713000.00 1289 4423667.00 289333.00 2026-06-22 2026-06-01 181.27 4713000.00
746 AIR QUAN NGUYEN D007365 A2-SK-260617-SJ 2026-06-17 2026-06-26 26000.00 VCVU0343/0626 186.73 4855000.00 1289 4579667.00 275333.00 2026-06-22 2026-06-01 186.73 4855000.00
747 S/S HOIAN MEMORIES SHOW SS0197 A2-SK-260629-VEL9117028 2026-06-29 2026-06-25 26000.00 VCVU0335/0626 43.84 1140000.00 38524 1055556.00 84444.00 2026-06-26 2026-06-01 43.84 1140000.00
748 HOTEL LOTTE LEGEND SGN HT01035 TJPK-0623-A260124380 2026-06-23 26000.00 LG06-260713 255.00 6630000.00 13913 6138888.89 491111.11 AA/12P 2026-06-26 2026-06-01 255.00 6630000.00
749 HOTEL NEW WORLD HT01019 TJPK-0623-A260127811 2026-06-23 26000.00 NW06-260713 346.15 9000000.00 21575 8333333.33 666666.67 NS/14P 2026-06-26 2026-06-01 346.15 9000000.00
750 HOTEL DAEWOO HT01103 FIWT-0621-1420174 2026-06-21 26000.00 DA06-260713 179.96 4678884.00 18953 4332300.00 346584.00 AA/13P 2026-06-24 2026-06-01 180.76 4700000.00
751 S/S WAR CRIME EXHIBITION SS0029 KJSB-0621-1419634 2026-06-21 2026-07-06 26000.00 VCVU0068/0726 24.61 640000.00 640000.00 .00 24.61 640000.00
752 S/S Cu Chi S/S LC0009 KJSB-0621-1419634 2026-06-21 2026-07-06 26000.00 VCVU0068/0726 83.07 2160000.00 2160000.00 .00 83.07 2160000.00
753 MEAL 48 BISTRO RESTAURANT RT14052 KJSB-0621-1419634 2026-06-21 2026-07-13 26000.00 VCVU0143/0726 360.48 9372510.00 3302 8678250.00 694260.00 2026-06-21 2026-06-01 407.69 10600000.00
754 HOTEL CITY VIEW HT17242 APEX-D-EXPENSE-260613-MRMAKI 2026-06-11 2026-06-23 26000.00 VCVU0277/0626 76.92 2000000.00 722 1851852.00 148148.00 2026-07-07 2026-07-01 76.92 2000000.00
755 ADVANCE GUEST D00002 APEX-D-EXPENSE-260613-MRMAKI 2026-06-11 2026-06-23 26000.00 VCVU0273/0626 115.38 3000000.00 3000000.00 .00 115.38 3000000.00
756 OTHERS MEAL FEE FOR GUIDE D007405 A2-SK-260621-GTO1 2026-06-21 26000.00 HAN06-260716 11.53 300000.00 300000.00 .00 11.53 300000.00
757 OTHERS TIP DRIVER D007406 A2-SK-260621-GTO1 2026-06-21 26000.00 HAN06-260716 15.38 400000.00 400000.00 .00 15.38 400000.00
758 JSG NGUYEN QUYET CHI D12416 A2-SK-260627-VEL9169943 2026-06-27 26000.00 CHI0626 30.76 800000.00 800000.00 .00 30.76 800000.00
759 OTHERS PHO 24 HAN D01307 A2-SK-260627-VEL9169943 2026-06-27 26000.00 HAN06-260716 3.26 85000.00 85000.00 .00 3.84 100000.00
760 OTHERS MEAL FEE FOR GUIDE D007405 A2-SK-260627-VEL9169943 2026-06-27 26000.00 HAN06-260716 3.84 100000.00 100000.00 .00 3.84 100000.00
761 S/S APEX HAN SS0036 A2-SK-260627-VEL9169943 2026-06-27 26000.00 HAN06-260716 6.15 160000.00 160000.00 .00 10.00 260000.00
762 VEHICLE BACH THANH VH0069 A2-SK-260627-VEL9169943 2026-06-27 26000.00 BT0626 54.61 1420000.00 181 1314814.81 105185.19 2026-07-07 2026-07-01 54.61 1420000.00
763 JSG BUI VAN BAU D12024 A2-SK-260628-VEL8994341 2026-06-28 26000.00 BAU0626 44.23 1150000.00 1150000.00 .00 44.23 1150000.00
764 MEAL ANH DZUNG-TAM COC RT02790 A2-SK-260628-VEL8994341 2026-06-28 26000.00 AD06-260716 21.15 550000.00 431 509259.00 40741.00 2026-06-28 2026-06-01 21.15 550000.00
765 MEAL HOME MOC HANOI RT13947 A2-SK-260628-VEL8994341 2026-06-28 2026-07-13 26000.00 VCVU0140/0726 28.46 740000.00 4044 685185.00 54815.00 2026-06-28 2026-06-01 28.46 740000.00
766 S/S APEX HAN SS0036 A2-SK-260628-VEL8994341 2026-06-28 26000.00 HAN06-260716 40.00 1040000.00 1040000.00 .00 40.00 1040000.00
767 VEHICLE BACH THANH VH0069 A2-SK-260628-VEL8994341 2026-06-28 26000.00 BT0626 99.73 2593000.00 181 2400925.93 192074.07 2026-07-07 2026-07-01 99.73 2593000.00
768 JSG LE HUY PHU D12196 A2-SK-260629-VEL9193357 2026-06-29 26000.00 PHU0626 42.30 1100000.00 1100000.00 .00 42.30 1100000.00
769 OTHERS MEAL FEE FOR GUIDE D007405 A2-SK-260629-VEL9193357 2026-06-29 26000.00 HAN06-260716 5.76 150000.00 150000.00 .00 5.76 150000.00
770 OTHERS TIP DRIVER D007406 A2-SK-260629-VEL9193357 2026-06-29 26000.00 HAN06-260716 7.69 200000.00 200000.00 .00 7.69 200000.00
771 VEHICLE BACH THANH VH0069 A2-SK-260629-VEL9193357 2026-06-29 26000.00 BT0626 65.15 1694000.00 181 1568518.52 125481.48 2026-07-07 2026-07-01 65.15 1694000.00
772 OTHERS XE OM D007025 TNTA-0615-1417381 2026-06-13 2026-06-30 26000.00 VCVU0422/0626 7.69 200000.00 200000.00 .00 7.69 200000.00
773 OTHERS XE OM D007025 TNTA-0615-1417381 2026-06-13 2026-06-30 26000.00 VCVU0423/0626 7.69 200000.00 200000.00 .00 7.69 200000.00
774 OTHERS MEAL FEE FOR GUIDE D007405 TNOE-0609-1419708 2026-06-11 2026-06-30 26000.00 VCVU0422/0626 3.84 100000.00 100000.00 .00 3.84 100000.00
775 OTHERS TIP ROWING-BOAT D007407 TNOE-0609-1419708 2026-06-11 2026-06-30 26000.00 VCVU0422/0626 5.76 150000.00 150000.00 .00 5.76 150000.00
776 OTHERS TIP D007430 TNOE-0609-1419708 2026-06-11 2026-06-30 26000.00 VCVU0422/0626 1.92 50000.00 50000.00 .00 1.92 50000.00
777 VEHICLE DAD_HODI VH0068 NMWT-0619-1418880 2026-06-19 26000.00 HODI0626 853.46 22190000.00 115 20546296.30 1643703.70 2026-06-26 2026-06-01 853.46 22190000.00
778 JSG NGUYEN NGOC BICH D12394 NMWT-0619-1418880 2026-06-19 26000.00 BICH0626 226.92 5900000.00 5900000.00 .00 226.92 5900000.00
779 JSG TRUONG LE TIN D12762 NMWT-0619-1418880 2026-06-19 26000.00 TIN0626 196.15 5100000.00 5100000.00 .00 196.15 5100000.00
780 S/S HOIAN - MYSON SS0057 NMWT-0619-1418880 2026-06-19 26000.00 323.07 8400000.00 8400000.00 .00 323.07 8400000.00
781 S/S HOIAN - MYSON SS0057 NMWT-0619-1418880 2026-06-19 161.53 4200000.00
782 OTHERS ELECTRIC CART D007097 NMWT-0619-1418880 2026-06-19 26000.00 24.61 640000.00 6571 592594.00 47406.00 1C26MXD 2026-06-21 2026-06-01 24.61 640000.00
783 OTHERS ELECTRIC CART D007097 NMWT-0619-1418880 2026-06-19 12.30 320000.00
784 MEAL NGON THI HOA(NGON VILLA DAD) RT13936 NMWT-0619-1418880 2026-06-19 26000.00 NG06-260713 535.39 13920025.00 14458 14470 12888912.04 1031112.96 2026-06-21 2026-06-01 535.38 13920000.00
785 MEAL BRILLIANT SEAFOOD RT13951 NMWT-0619-1418880 2026-06-19 2026-07-13 26000.00 VCVU0150/0726 778.85 20250000.00 4627 4671 18750000.00 1500000.00 2026-06-21 2026-06-01 778.84 20250000.00
786 MEAL SAKURA HOIAN RT13834 NMWT-0619-1418880 2026-06-19 26000.00 SA06-260701 467.31 12150000.00 1163 1169 11250000.00 900000.00 2026-06-22 2026-06-01 467.30 12150000.00
787 VEHICLE HTX9 VH0026 APEX-GAC-CAR-260528 2026-06-01 2026-07-01 26000.00 VCVU0004/0726 200.00 5200000.00 1132 4814814.81 385185.19 2026-06-30 2026-06-01 200.00 5200000.00
788 VEHICLE DAD_HODI VH0068 TNTA-0614-1418638 2026-06-14 26000.00 HODI0626 738.92 19212000.00 115 17788888.89 1423111.11 2026-06-26 2026-06-01 738.92 19212000.00
789 JSG NGUYEN NGOC BICH D12394 TNTA-0614-1418638 2026-06-14 26000.00 BICH0626 173.07 4500000.00 4500000.00 .00 173.07 4500000.00
790 JSG TRUONG LE TIN D12762 TNTA-0614-1418638 2026-06-14 26000.00 TIN0626 186.53 4850000.00 4850000.00 .00 186.53 4850000.00
791 OTHERS ANNAM D007375 APEX-JALPACK-WIFI-062026 2026-06-30 2026-06-26 26000.00 VCVU0342/0626 130.00 3380000.00 796 3072727.00 307273.00 2026-06-22 2026-06-01 130.00 3380000.00
792 JSG NGUYEN QUANG DUOC D007411 TNTA-0614-1418638 2026-06-14 26000.00 DUOC0626 255.38 6640000.00 6640000.00 .00 255.38 6640000.00
793 S/S BA NA HILLS SS0192 TMWT-0623-1418661 2026-06-23 2026-06-22 26000.00 VCVU0248/0626 888.46 23100000.00 703796 703719 21388889.00 1711111.00 2026-06-23 2026-06-01 888.46 23100000.00
794 HOTEL POTIQUE HOTEL HT17613 APEX-HTL-260625 2026-06-25 2026-06-24 26000.00 VCVU0280/0626 401.92 10450000.00 5416 9675926.00 774074.00 2026-06-28 2026-06-01 401.92 10450000.00
795 HOTEL SOTETSU GRAND FRÉSA SAIGON HT17690 TJPK-0624-A260130739 2026-06-24 2026-06-22 26000.00 VCVU0254/0626 196.92 5120000.00 8248 4740741.00 379259.00 2026-06-26 2026-06-01 196.92 5120000.00
796 MEAL FAT FISH DA NANG RT13879 KKNT-0625-1419545 2026-06-25 2026-06-22 26000.00 VCVU0255/0626 261.69 6804000.00 3119 6300000.00 504000.00 2026-06-26 2026-06-01 261.69 6804000.00
797 HOTEL MELIA DAD HT17241 TMWT-0623-1418661 2026-06-23 2026-06-22 26000.00 VCVU0256/0626 7990.38 207750000.00 1584 1595 192361111.00 15388889.00 2026-06-30 2026-07-01 7990.38 207750000.00
798 HOTEL PRINCE HOTEL DA NANG HT17731 TANA-0630-S0020005 2026-06-30 2026-06-22 26000.00 VCVU0262/0626 236.53 6150000.00 9148 5694444.00 455556.00 2026-07-03 2026-07-01 236.53 6150000.00
799 GOLF HARMONIE GOLF PARK G0031 TXXX-0623-1420258 2026-06-23 2026-06-22 26000.00 VCVU0263/0626 184.61 4800000.00 36433 32 4378909.00 421091.00 2026-06-24 2026-06-01 184.61 4800000.00
800 HOTEL INTERCONTINENTAL HAN HT01165 TJPK-0624-A260128468 2026-06-24 26000.00 IN06-260701 924.61 24040000.00 18105 22259260.00 1780740.00 AA/13P 2026-06-28 2026-06-01 924.61 24040000.00
801 HOTEL SAKURA HANOI HOTEL HT17251 A2-SK-260627-HG1 2026-06-27 2026-06-23 26000.00 VCVU0272/0626 715.38 18600000.00 427 28 29 30 41 17451851.00 1148149.00 2026-06-29 2026-07-01 715.38 18600000.00
802 GOLF MONTGOMERIE LINKS G0012 KKNT-0625-1419545 2026-06-25 2026-06-19 26000.00 VCVU0225/0626 461.53 12000000.00 23313 10909091.00 1090909.00 2026-06-20 2026-06-01 461.53 12000000.00
803 HOTEL FURAMA RESORT HT01303 KJTB-0626-1420211 2026-06-26 2026-06-19 26000.00 VCVU0227/0626 129.23 3360000.00 14877 3111111.00 248889.00 2026-06-27 2026-07-01 129.23 3360000.00
804 HOTEL ROYAL HOI AN MGALLERY HT17225 TANA-0627-1418219 2026-06-27 2026-06-19 26000.00 VCVU0231/0626 1015.38 26400000.00 2668 24444444.00 1955556.00 2026-07-01 2026-07-01 1015.38 26400000.00
805 HOTEL GRANDVRIO OCEAN RESORT DANANG HT17348 TNTA-0614-1418638 2026-06-14 2026-06-19 26000.00 VCVU0233/0626 57.69 1500000.00 9768 1388907.00 111093.00 2026-06-19 2026-06-01 57.69 1500000.00
806 HOTEL GRANDVRIO OCEAN RESORT DANANG HT17348 TNTA-0628-1418639 2026-06-28 2026-06-19 26000.00 VCVU0234/0626 14765.38 383900000.00 10708 355462975.00 28437025.00 2026-07-03 2026-07-01 14765.38 383900000.00
807 HOTEL NEW WORLD HT01019 TJPK-0625-A260121222 2026-06-26 26000.00 NW06-260713 215.38 5600000.00 21864 5185185.19 414814.81 NS/14P 2026-06-28 2026-06-01 215.38 5600000.00
808 HOTEL SOTETSU GRAND FRÉSA SAIGON HT17690 FIWT-0621-1420174 2026-06-21 2026-06-19 26000.00 VCVU0242/0626 36.53 950000.00 263 879630.00 70370.00 2026-06-21 2026-06-01 36.53 950000.00
809 HOTEL CITY VIEW HT17242 APEX-D-EXPENSE-260625-MSNORIK 2026-06-24 2026-06-19 26000.00 VCVU0226/0626 148.84 3870000.00 390 3583332.00 286668.00 2026-06-29 2026-07-01 148.84 3870000.00
810 HOTEL MELIA VINPEARL DANANG RIVERFRONT HT17673 KJTB-0626-1420211 2026-06-26 2026-06-22 26000.00 VCVU0247/0626 65.38 1700000.00 48236 1574074.00 125926.00 2026-06-26 2026-06-01 65.38 1700000.00
811 MEAL PIZZA 4P'S RT13987 NJTB-0624-1419564 2026-06-24 2026-06-22 26000.00 VCVU0249/0626 34.18 888840.00 28463 823000.00 65840.00 2026-06-27 2026-07-01 34.18 888840.00
812 HOTEL NEW WORLD HT01019 TJPK-0625-A260125244 2026-06-26 26000.00 NW06-260713 346.15 9000000.00 21998 8333333.33 666666.67 NS/14P 2026-06-29 2026-06-01 346.15 9000000.00
813 HOTEL BAO SON INTERNATIONAL HOTEL HT01146 NJTB-0624-1419564 2026-06-24 26000.00 BS06-260710 50.00 1300000.00 11497 1203704.00 96296.00 AB/13P 2026-06-25 2026-06-01 51.92 1350000.00
814 HOTEL CITY VIEW HT17242 KJTB-0626-1420211 2026-06-26 2026-06-22 26000.00 VCVU0250/0626 38.46 1000000.00 5352 925926.00 74074.00 2026-06-27 2026-06-01 38.46 1000000.00
815 HOTEL THE REVERIE SAIGON HT17226 TJPK-0625-A260126091 2026-06-26 26000.00 TH06-260713 900.00 23400000.00 20037 21666666.67 1733333.33 2026-06-30 2026-06-01 900.00 23400000.00
816 HOTEL NEW WORLD HT01019 TJPK-0625-A260129713 2026-06-26 26000.00 NW06-260713 230.77 6000000.00 21848 5555555.56 444444.44 NS/14P 2026-06-28 2026-06-01 230.76 6000000.00
817 OTHERS OTHERS D007013 TNTA-0607-1419945 2026-06-07 26000.00 HAN06-260716 1961.79 51006596.00 17 47228330.00 3778266.00 2026-06-18 2026-06-01 1961.79 51006596.00
818 S/S BA NA HILLS SS0192 A2-SK-260625-SG-LY 2026-06-25 2026-06-25 26000.00 VCVU0330/0626 398.07 10350000.00 716752 9583333.00 766667.00 2026-06-26 2026-06-01 398.07 10350000.00
819 S/S HOIAN S/S SS0056 A2-SK-260625-SG-LY 2026-06-25 41.53 1080000.00
820 MEAL SAKURA HOIAN RT13834 A2-SK-260625-SG-LY 2026-06-25 26000.00 SA06-260701 103.85 2700000.00 1199 2500000.00 200000.00 2026-06-27 2026-06-01 103.84 2700000.00
821 JSG NGUYEN DINH TAN D12342 A2-SK-260625-SG-LY 2026-06-25 26000.00 TAN0626 180.76 4700000.00 4700000.00 .00 180.76 4700000.00
822 VEHICLE DAD_HODI VH0068 A2-SK-260625-SG-LY 2026-06-25 386.30 10044000.00
823 VEHICLE HTX9 VH0026 A2-SK-260619-SG-T2 2026-06-19 2026-07-01 26000.00 VCVU0004/0726 203.84 5300000.00 1132 4907407.00 392593.00 2026-06-30 2026-06-01 203.84 5300000.00
824 VEHICLE HTX9 VH0026 A2-SK-260619-SG-T 2026-06-19 2026-07-01 26000.00 VCVU0004/0726 141.53 3680000.00 1132 3407407.00 272593.00 2026-06-30 2026-06-01 141.53 3680000.00
825 OTHERS FAST TRACK(SAIGON SKY) D007460 TBTS-0630-1420340 2026-06-30 2026-06-26 26000.00 VCVU0360/0626 41.53 1080000.00 1049 1000000.00 80000.00 2026-07-03 2026-07-01 41.53 1080000.00
826 OTHERS ELECTRIC CART D007097 TKNT-0603-1418405 2026-06-03 26000.00 10.76 280000.00 6192 259260.00 20740.00 1C26MXD 2026-06-04 2026-06-01 10.76 280000.00
827 VEHICLE QUY KHANH TRAVEL VH0080 APEX-0621-P-0202-0929 2026-06-21 2026-07-13 26000.00 VCVU0152/0726 33.23 864000.00 44 800000.00 64000.00 2026-06-30 2026-06-01 33.23 864000.00
828 JSG CAO THI TUYET NHUNG D007200 APEX-0621-P-0202-0929 2026-06-21 26000.00 NHUNG0626 25.00 650000.00 650000.00 .00 25.00 650000.00
829 JSG DANG THI PHUOC QUY D007075 TTS3-0624-T0098820 2026-06-24 26000.00 QUY0626 25.00 650000.00 650000.00 .00 25.00 650000.00
830 AIR QUAN NGUYEN D007365 A2-SK-260625-SJ 2026-06-25 2026-07-02 26000.00 VCVU0017/0726 374.46 9736000.00 1386 9183408.00 552592.00 2026-06-30 2026-06-01 374.46 9736000.00
831 S/S BA NA HILLS SS0192 TKNT-0615-1419124 2026-06-15 2026-06-17 26000.00 0020/0626 88.46 2300000.00 667626 2129630.00 170370.00 2026-06-16 2026-06-01 88.46 2300000.00
832 HOTEL BONG SEN I HT01002 TJPK-0626-A260128321 2026-06-27 2026-07-13 26000.00 VCVU0142/0726 114.61 2980000.00 6576 2759260.00 220740.00 AA/13P 2026-06-29 2026-06-01 114.61 2980000.00
833 HOTEL NIKKO SAIGON HT10025 TJPK-0626-A260129618 2026-06-27 26000.00 NK06-260701 298.08 7750000.00 20420 7175925.93 574074.07 NH/13P 2026-06-29 2026-06-01 298.07 7750000.00
834 VEHICLE BACH THANH VH0069 A2-SK-260605-LT 2026-06-05 26000.00 BT0626 32.76 852000.00 181 788888.89 63111.11 2026-07-07 2026-07-01 32.76 852000.00
835 HOTEL HOTEL DU PARC HANOI HT17384 TJPK-0626-A260130517 2026-06-26 26000.00 DU06-260713 400.00 10400000.00 11840 9629629.63 770370.37 2026-06-30 2026-06-01 400.00 10400000.00
836 VEHICLE BACH THANH VH0069 A2-SK-260624-LT 2026-06-24 26000.00 BT0626 32.76 852000.00 181 788888.89 63111.11 2026-07-07 2026-07-01 32.76 852000.00
837 JSG HA NGOC LAN D12113 A2-SK-260624-LT 2026-06-24 26000.00 LAN0626 25.00 650000.00 650000.00 .00 25.00 650000.00
838 MEAL CITY REST RT13807 A2-SK-260624-LT 2026-06-24 26000.00 HAN06-260716 7.69 200000.00 200000.00 .00 7.69 200000.00
839 S/S APEX HAN SS0036 A2-SK-260624-LT 2026-06-24 26000.00 HAN06-260716 23.07 600000.00 600000.00 .00 23.07 600000.00
840 ADVANCE GUEST D00002 TKNT-0615-1419124 2026-06-15 2026-06-01 26000.00 VCVU0004/0626 115.38 3000000.00 3000000.00 .00 115.38 3000000.00
841 HOTEL POTIQUE HOTEL HT17613 APEX-HTL-260625 2026-06-25 2026-06-26 26000.00 VCVU0349/0626 200.96 5225000.00 5416 4837963.00 387037.00 2026-06-28 2026-06-01 200.96 5225000.00
842 S/S HOIAN MEMORIES SHOW SS0197 TANA-0627-1418219 2026-06-27 2026-06-24 26000.00 VCVU0281/0626 109.61 2850000.00 37924 2638889.00 211111.00 2026-06-24 2026-06-01 109.61 2850000.00
843 S/S BA NA HILLS SS0192 TANA-0627-1418219 2026-06-27 2026-06-24 26000.00 VCVU0282/0626 221.15 5750000.00 732117 5324074.00 425926.00 2026-06-29 2026-07-01 221.15 5750000.00
844 OTHERS TIP ROWING-BOAT D007407 TNTA-0615-1417381 2026-06-13 2026-06-30 26000.00 VCVU0423/0626 5.76 150000.00 150000.00 .00 5.76 150000.00
845 OTHERS TIP ROWING-BOAT D007407 A2-SK-260601-VEL9147374 2026-06-01 2026-06-30 26000.00 VCVU0419/0626 3.84 100000.00 100000.00 .00 3.84 100000.00
846 OTHERS TIP DRIVER D007406 A2-SK-260613-VEL9038447 2026-06-13 2026-06-30 26000.00 VCVU0419/0626 7.69 200000.00 200000.00 .00 7.69 200000.00
847 OTHERS XE OM D007025 A2-SK-260613-VEL9038447 2026-06-13 2026-06-30 26000.00 VCVU0419/0626 7.69 200000.00 200000.00 .00 7.69 200000.00
848 OTHERS TIP ROWING-BOAT D007407 KHEI-0611-1418423 2026-06-11 2026-06-30 26000.00 VCVU0423/0626 5.76 150000.00 150000.00 .00 5.76 150000.00
849 OTHERS TIP DRIVER D007406 KHEI-0611-1418423 2026-06-11 2026-06-30 26000.00 VCVU0423/0626 11.53 300000.00 300000.00 .00 11.53 300000.00
850 OTHERS MEAL FEE FOR GUIDE D007405 A2-SK-260621-GTO1 2026-06-21 2026-06-30 26000.00 VCVU0423/0626 15.38 400000.00 400000.00 .00 15.38 400000.00
851 HOTEL ROYAL HOTEL SAIGON HT01014 TTBT-0624-1419584 2026-06-24 26000.00 RY06-260706 615.38 16000000.00 7968 14814810.00 1185190.00 2026-06-26 2026-06-01 615.38 16000000.00
852 MEAL HOA TUC RT01931 TTBT-0624-1419584 2026-06-24 26000.00 HT06-260713 72.12 1875000.00 84995 1736111.11 138888.89 HT/12P 2026-06-24 2026-06-01 72.11 1875000.00
853 VEHICLE HTX9 VH0026 TTBT-0624-1419584 2026-06-24 2026-07-01 26000.00 VCVU0004/0726 79.80 2075000.00 1132 1921296.30 153703.70 2026-06-30 2026-06-01 79.80 2075000.00
854 JSG DANG THI THU THAO D12046 TTBT-0624-1419584 2026-06-24 2026-07-07 26000.00 VCVU0090/0726 36.15 940000.00 940000.00 .00 36.15 940000.00
855 VEHICLE HTX9 VH0026 A2-SK-260622-PL1 2026-06-22 2026-07-01 26000.00 VCVU0004/0726 384.61 10000000.00 1132 9259259.26 740740.74 2026-06-30 2026-06-01 384.61 10000000.00
856 ADVANCE NMWT-0603-1416778 2026-06-03 26000.00 LOTTE LEGEND SGN
857 ADVANCE GUEST D00002 TMWT-0623-1418661 2026-06-23 2026-06-01 26000.00 VCVU0013/0626 25.00 650000.00 650000.00 .00 25.00 650000.00
858 ADVANCE GUEST D00002 NMWT-0619-1418880 2026-06-19 2026-06-15 26000.00 VCVU0166/0626 19.03 495000.00 495000.00 .00 19.03 495000.00
859 VEHICLE DAD_HODI VH0068 TMWT-0623-1418661 2026-06-23 26000.00 HODI0626 1322.76 34392000.00 115 31844444.44 2547555.56 2026-06-26 2026-06-01 1322.76 34392000.00
860 VEHICLE DAD_HODI VH0068 TKNT-0623-1418464 2026-06-23 26000.00 HODI0626 287.42 7473000.00 115 6919444.44 553555.56 2026-06-26 2026-06-01 287.42 7473000.00
861 JSG NGUYEN VU BICH THAO D12553 A2-SK-260622-PL1 2026-06-22 210.00
862 OTHERS MEAL FEE FOR GUIDE D007405 A2-SK-260622-PL1 2026-06-22 2026-07-02 26000.00 0003/0726 17.30 450000.00 450000.00 .00 17.30 450000.00
863 ADVANCE GUEST D00002 KJSB-0621-1419634 2026-06-21 2026-06-22 26000.00 VCVU0252/0626 15.38 399992.00 399992.00 .00 323.07 400000.00
864 MEAL HOA TUC RT01931 APEX-GAC-CAR-260604 2026-06-04 2026-07-13 26000.00 VCVU0144/0726 23.07 600000.00 80367 555556.00 44444.00 HT/12P 2026-06-12 2026-06-01 23.07 600000.00
865 S/S Cu Chi S/S LC0009 TXXX-0623-1420258 2026-06-23 2026-07-06 26000.00 VCVU0070/0726 20.76 540000.00 540000.00 .00 20.76 540000.00
866 S/S REUNFICATION HALL SS0022 TXXX-0623-1420258 2026-06-23 2026-07-06 26000.00 VCVU0070/0726 6.15 160000.00 160000.00 .00 6.15 160000.00
867 S/S WAR CRIME EXHIBITION SS0029 TXXX-0623-1420258 2026-06-23 2026-07-06 26000.00 VCVU0070/0726 6.15 160000.00 160000.00 .00 6.15 160000.00
868 MEAL HOA TUC RT01931 TXXX-0623-1420258 2026-06-23 26000.00 HT06-260713 46.15 1200000.00 84635 1111111.11 88888.89 HT/12P 2026-06-23 2026-06-01 46.15 1200000.00
869 VEHICLE HTX9 VH0026 TXXX-0623-1420258 2026-06-23 2026-07-01 26000.00 VCVU0004/0726 167.69 4360000.00 1132 4037037.04 322962.96 2026-06-30 2026-06-01 167.69 4360000.00
870 JSG NGO VINH BAO D12319 TXXX-0623-1420258 2026-06-23 2026-07-08 26000.00 VCVU0107/0726 61.53 1600000.00 1600000.00 .00 61.53 1600000.00
871 OTHERS MEAL FEE FOR GUIDE D007405 TXXX-0623-1420258 2026-06-23 5.76 150000.00
872 HOTEL LOTTE LEGEND SGN HT01035 TJPK-0628-A260129487 2026-06-28 AA/12P 765.00 19890000.00
873 MEAL MADAME LAN RT13846 TKNT-0623-1418464 2026-06-23 26000.00 ML06-260710 595.00 15470000.00 67300 7299 14324074.00 1145926.00 2026-06-23 2026-06-01 595.00 15470000.00
874 JSG TRUONG LE TIN D12762 TKNT-0623-1418464 2026-06-23 26000.00 TIN0626 134.61 3500000.00 3500000.00 .00 134.61 3500000.00
875 OTHERS ELECTRIC CART D007097 TKNT-0623-1418464 2026-06-23 8.46 220000.00
876 HOTEL VINPEARL RESORT(NHA) HT01609 APEX-HTL-260625 2026-06-25 2026-06-29 26000.00 VCVU0367/0626 322.26 8378900.00 53553 7758241.00 620659.00 2026-07-04 2026-07-01 322.26 8378900.00
877 MEAL BRILLIANT SEAFOOD RT13951 TKNT-0623-1418464 2026-06-23 2026-07-13 26000.00 VCVU0150/0726 363.46 9450000.00 4753 8750000.00 700000.00 2026-06-25 2026-06-01 363.46 9450000.00
878 HOTEL LOTTE LEGEND SGN HT01035 TJPK-0612-A260125362 2026-06-13 26000.00 LG06-260713 274.62 7139998.00 13173 6611109.26 528888.74 AA/12P 2026-06-15 2026-06-01 274.61 7140000.00
879 HOTEL MELIA DAD HT17241 TMWT-0623-1418661 2026-06-23 2026-06-26 26000.00 VCVU0351/0626 118.96 3092985.00 1584 1595 2863875.00 229110.00 2026-06-30 2026-07-01 118.96 3092985.00
880 HOTEL MELIA DAD HT17241 TMWT-0623-1418661 2026-06-23 2026-06-29 26000.00 VCVU0380/0626 790.19 20544998.00 1584 1595 18789189.00 1755809.00 2026-06-30 2026-07-01 790.19 20544998.00
881 MEAL REU HOTELS & RESTAURANTS TRA QUE RT13975 TMWT-0623-1418661 2026-06-23 2026-07-02 26000.00 VCVU0034/0726 1212.50 31525000.00 1432 29189814.00 2335186.00 2026-06-24 2026-07-01 1212.50 31525000.00
882 MEAL GOLDEN DRAGON(GRAND MERCURE DAD) RT13859 TMWT-0623-1418661 2026-06-23 26000.00 GM06-260713 1683.65 43775000.00 13029 40532407.41 3242592.59 2026-06-26 2026-06-01 1683.65 43775054.00
883 HOTEL NIKKO SAIGON HT10025 TJPK-0614-A250111022 2026-06-15 26000.00 NK06-260701 418.27 10875000.00 19209 10069444.44 805555.56 NH/13P 2026-06-18 2026-06-01 418.26 10875000.00
884 S/S APEX DAD SS0143 TKNT-0623-1418464 2026-06-23 160.76 4180000.00
885 VEHICLE DAD_EXPLORE VH0088 TTS3-0624-T0098820 2026-06-24 26000.00 EXPLORE06.2026 33.23 864000.00 279 800000.00 64000.00 2026-06-30 2026-07-01 33.23 864000.00
886 MEAL SAKURA HOIAN RT13834 TMWT-0623-1418661 2026-06-23 26000.00 SA06-260701 1507.69 39200000.00 1182 36296296.30 2903703.70 2026-06-24 2026-06-01 1601.92 41650000.00
887 MEAL MADAME LAN RT13846 TMWT-0623-1418661 2026-06-23 26000.00 ML06-260710 1706.76 44376000.00 67307 41088889.00 3287111.00 2026-06-23 2026-06-01 1706.76 44376000.00
888 JSG CAO THI TUYET NHUNG D007200 APEX-0626-P-2061-5533 2026-06-26 26000.00 NHUNG0626 13.46 350000.00 350000.00 .00 13.46 350000.00
889 VEHICLE DAD_HODI VH0068 APEX-0626-P-2061-5533 2026-06-26 16.61 432000.00
890 VEHICLE QUY KHANH TRAVEL VH0080 APEX-0626-P-0530-4793 2026-06-26 2026-07-13 26000.00 VCVU0152/0726 18.69 486000.00 44 450000.00 36000.00 2026-06-30 2026-06-01 18.69 486000.00
891 JSG DANG THI PHUOC QUY D007075 APEX-0626-P-0530-4793 2026-06-26 26000.00 QUY0626 13.46 350000.00 350000.00 .00 13.46 350000.00
892 JSG VO THI MINH THAO D12783 APEX-0628-P-5843-1745 2026-06-28 31.00 .00
893 S/S APEX DAD SS0143 TMWT-0623-1418661 2026-06-23 26000.00 778.84 20250000.00 20250000.00 .00 778.84 20250000.00
894 OTHERS ELECTRIC CART D007097 TMWT-0623-1418661 2026-06-23 26000.00 19.23 500000.00 6638 462962.00 37038.00 1C26MXD 2026-06-24 2026-06-01 19.23 500000.00
895 OTHERS MEAL FEE FOR GUIDE D007405 TMWT-0623-1418661 2026-06-23 26000.00 3.84 100000.00 100000.00 .00 3.84 100000.00
896 JSG NGUYEN NGOC BICH D12394 TMWT-0623-1418661 2026-06-23 26000.00 BICH0626 300.00 7800000.00 7800000.00 .00 300.00 7800000.00
897 HOTEL NHAT HA L'OPERA HT10041 TJPK-0628-A260129908 2026-06-28 2026-06-26 26000.00 VCVU0350/0626 276.92 7200000.00 2755 6666666.00 533334.00 2026-07-01 2026-07-01 276.92 7200000.00
898 VEHICLE HTX9 VH0026 TJPK-0628-A260129908 2026-06-28 138.46 3600000.00
899 JSG NGUYEN THI PHUONG D007143 TJPK-0628-A260129908 2026-06-28 61.53 1600000.00
900 OTHERS BITEXCO D007017 TJPK-0628-A260129908 2026-06-28 2026-07-13 26000.00 VCVU0151/0726 22.15 576000.00 42431 523636.00 52364.00 2026-06-30 2026-06-01 22.15 576000.00
901 JSG NGO DUC NAM D007060 TMWT-0623-1418661 2026-06-23 26000.00 DNAM0626 380.76 9900000.00 9900000.00 .00 380.76 9900000.00
902 MEAL MEKONG REST STOP RT13104 TJPK-0628-A260129908 2026-06-28 26000.00 MK06-260701 26.25 682500.00 20222 631944.44 50555.56 MK/13P 2026-06-29 2026-06-01 34.61 900000.00
903 BOAT CONG TY VIET HAN D007372 TJPK-0628-A260129908 2026-06-28 26000.00 VH06-260713 17.69 460000.00 2006 425925.93 34074.07 2026-06-29 2026-06-01 23.07 600000.00
904 OTHERS OTHERS D007013 TJPK-0628-A260129908 2026-06-28 23.07 600000.00
905 HOTEL DIAMOND HILL HOTEL HT17423 TJPK-0629-A260130535 2026-06-30 138.46 3600000.00
906 OTHERS TIP D007430 A2-SK-260625-LT 2026-06-25 26000.00 HAN06-260716 38.46 1000000.00 1000000.00 .00 38.46 1000000.00
907 OTHERS TIP D007430 A2-SK-260625-LT 2026-06-25 26000.00 HAN06-260716 38.46 1000000.00 1000000.00 .00 38.46 1000000.00
908 VEHICLE BACH THANH VH0069 A2-SK-260625-LT 2026-06-25 26000.00 BT0626 903.57 23493000.00 181 21752777.78 1740222.22 2026-07-07 2026-07-01 903.57 23493000.00
909 HOTEL SOTETSU GRAND FRÉSA SAIGON HT17690 TJPK-0630-A260129799 2026-06-30 2026-06-26 26000.00 VCVU0346/0626 590.76 15360000.00 8744 14222222.00 1137778.00 2026-07-07 2026-07-01 590.76 15360000.00
910 OTHERS OTHERS D007013 A2-SK-260625-LT 2026-06-25 26000.00 HAN06-260716 4.61 120000.00 120000.00 .00 4.61 120000.00
911 S/S APEX DAD SS0143 TMWT-0623-1418661 2026-06-23 26000.00 814.23 21170000.00 21170000.00 .00 814.23 21170000.00
912 OTHERS ELECTRIC CART D007097 TMWT-0623-1418661 2026-06-23 26000.00 22.30 580000.00 6636 537038.00 42962.00 1C26MXD 2026-06-24 2026-06-01 22.30 580000.00
913 HOTEL PILGRIMAGE VILLAGE HT01216 TMWT-0623-1418661 2026-06-23 2026-06-25 26000.00 VCVU0337/0626 625.00 16250000.00 13676 15046297.00 1203703.00 2026-06-26 2026-06-01 625.00 16250000.00
914 HOTEL NEW WORLD HT01019 TXXX-0625-1420135 2026-06-25 26000.00 NW06-260713 146.15 3800000.00 21594 3518518.52 281481.48 NS/14P 2026-06-26 2026-06-01 146.15 3800000.00
915 S/S BA NA HILLS SS0192 TNGR-0630-1420032 2026-06-30 2026-06-26 26000.00 VCVU0347/0626 71.53 1860000.00 732364 1722222.00 137778.00 2026-06-29 2026-07-01 71.53 1860000.00
916 HOTEL GRAND TOURANE HOTEL HT17299 KJTB-0626-1420211 2026-06-26 2026-06-26 26000.00 VCVU0355/0626 98.07 2550000.00 9162 2361111.00 188889.00 2026-06-28 2026-07-01 98.07 2550000.00
917 HOTEL RAMANA HT01001 NKNT-0627-1420237 2026-06-27 2026-06-26 26000.00 VCVU0365/0626 88.46 2300000.00 3454 2129630.00 170370.00 2026-06-26 2026-07-01 88.46 2300000.00
918 S/S BA NA HILLS SS0192 TMWT-0623-1418661 2026-06-23 2026-06-25 26000.00 VCVU0330/0626 35.76 930000.00 708834 861111.00 68889.00 2026-06-24 2026-07-01 35.76 930000.00
919 S/S BA NA HILLS SS0192 TNTA-0628-1418639 2026-06-28 2026-06-25 26000.00 VCVU0330/0626 221.15 5750000.00 732340 5324074.00 425926.00 2026-06-29 2026-07-01 221.15 5750000.00
920 HOTEL AMBASSADOR CRUISE HT17515 TANA-0627-1418219 2026-06-27 2026-06-25 26000.00 VCVU0334/0626 1174.23 30530000.00 2465 28268518.00 2261482.00 2026-07-03 2026-07-01 1174.23 30530000.00
921 HOTEL LOTTE HANOI HOTEL AND RESIDENCE HT17181 TANA-0627-1418219 2026-06-27 2026-06-25 26000.00 VCVU0339/0626 609.23 15840000.00 15930 14666668.00 1173332.00 2026-07-02 2026-07-01 609.23 15840000.00
922 HOTEL CITY VIEW HT17242 APEX-D-EXPENSE-260613-MRMAKI 2026-06-11 2026-06-30 26000.00 VCVU0418/0626 76.92 2000000.00 722 1851852.00 148148.00 2026-07-07 2026-07-01 76.92 2000000.00
923 MEAL MADAME LAN RT13846 KKNT-0625-1419545 2026-06-25 26000.00 ML06-260710 225.00 5850000.00 68014 5416667.00 433333.00 2026-06-25 2026-06-01 225.00 5850000.00
924 HOTEL TMS LUXURY HOTEL DANANG BEACH HT17383 KKNT-0625-1419545 2026-06-25 2026-06-29 26000.00 VCVU0378/0626 72.30 1880000.00 10388 1740741.00 139259.00 2026-06-27 2026-07-01 72.30 1880000.00
925 S/S BA NA HILLS SS0192 KKNT-0625-1419545 2026-06-25 26000.00 223.07 5800000.00 5 5370370.00 429630.00 1C26MTV 2026-06-29 2026-06-01 223.07 5800000.00
926 MEAL BRILLIANT SEAFOOD RT13951 KKNT-0625-1419545 2026-06-25 2026-07-13 26000.00 VCVU0150/0726 280.38 7290000.00 4798 6750000.00 540000.00 2026-06-27 2026-06-01 280.38 7290000.00
927 MEAL NGON THI HOA(NGON VILLA DAD) RT13936 KKNT-0625-1419545 2026-06-25 26000.00 NG06-260713 100.38 2610005.00 15111 2416671.30 193333.70 2026-06-28 2026-06-01 100.38 2610000.00
928 MEAL GOLDEN DRAGON(GRAND MERCURE DAD) RT13859 KKNT-0625-1419545 2026-06-25 26000.00 GM06-260713 225.00 5850000.00 13358 5416666.67 433333.33 2026-06-28 2026-06-01 225.00 5850000.00
929 VEHICLE DAD_HODI VH0068 KKNT-0625-1419545 2026-06-25 469.57 12209000.00
930 JSG HOANG HO PHUONG THAO D007353 KKNT-0625-1419545 2026-06-25 26000.00 PTHAO0626 196.15 5100000.00 5100000.00 .00 196.15 5100000.00
931 JSG DANG THI PHUOC QUY D007075 KKNT-0625-1419545 2026-06-25 26000.00 QUY0626 30.76 800000.00 800000.00 .00 30.76 800000.00
932 JSG NGUYEN MINH DUC D12382 KKNT-0625-1419545 2026-06-25 30.00
933 OTHERS XE OM D007025 KKNT-0625-1419545 2026-06-25 .00 .00 7.69 200000.00
934 VEHICLE DETRA VH0070 KKNT-0625-1419545 2026-06-25 2026-07-13 26000.00 VCVU0149/0726 48.31 1256200.00 227 1163148.15 93051.85 2026-07-03 2026-07-01 48.31 1256200.00
935 HOTEL GRAND TOURANE HOTEL HT17299 KJTB-0626-1420211 2026-06-26 2026-06-29 26000.00 VCVU0370/0626 28.84 750000.00 9162 694445.00 55555.00 2026-06-28 2026-07-01 28.84 750000.00
936 HOTEL MELIA DAD HT17241 KJTB-0626-1420211 2026-06-26 26000.00 MD06-260713 615.38 16000000.00 1291 1495 14814817.00 1185183.00 2026-06-30 2026-06-01 615.38 16000000.00
937 MEAL BRILLIANT SEAFOOD RT13951 KJTB-0626-1420211 2026-06-26 2026-07-13 26000.00 VCVU0150/0726 155.77 4050000.00 4776 3750000.00 300000.00 2026-06-26 2026-06-01 173.07 4500000.00
938 MEAL GO DA REST RT13832 KJTB-0626-1420211 2026-06-26 61.53 1600000.00
939 VEHICLE DAD_HODI VH0068 KJTB-0626-1420211 2026-06-26 147.73 3841000.00
940 JSG TRAN THI LE HOA D007285 KJTB-0626-1420211 2026-06-26 184.23 4790000.00
941 OTHERS MEAL FEE FOR GUIDE D007405 KJTB-0626-1420211 2026-06-26 11.53 300000.00
942 VEHICLE THIEN PHUONG VH0013 KJSB-0621-1419634 2026-06-21 2026-07-13 26000.00 VCVU0156/0726 602.61 15668000.00 712 14507407.00 1160593.00 2026-06-29 2026-06-01 602.61 15668000.00
943 HOTEL HOTEL DU PARC HANOI HT17384 FJSB-0625-1419279 2026-06-25 26000.00 DU06-260713 1548.08 40250000.00 11699 37268518.52 2981481.48 2026-06-27 2026-06-01 1548.07 40250000.00
944 MEAL MOTHER'S KITCHEN RT13967 FJSB-0625-1419279 2026-06-25 2026-07-13 26000.00 VCVU0148/0726 152.30 3960000.00 5931 3666667.00 293333.00 2026-06-26 2026-06-01 153.84 4000000.00
945 MEAL MAISON VIE RT13852 FJSB-0625-1419279 2026-06-25 26000.00 MS06-260701 232.69 6050000.00 1414 5601851.85 448148.15 2026-06-27 2026-06-01 234.61 6100000.00
946 OTHERS APEX HAN D007020 FJSB-0625-1419279 2026-06-25 26000.00 HAN06-260716 63.46 1650000.00 1650000.00 .00 63.46 1650000.00
947 VEHICLE BACH THANH VH0069 FJSB-0625-1419279 2026-06-25 26000.00 BT0626 276.43 7187400.00 181 6655000.00 532400.00 2026-07-07 2026-07-01 276.43 7187400.00
948 JSG HOANG HAI D12138 FJSB-0625-1419279 2026-06-25 26000.00 HHAI0626 257.30 6690000.00 6690000.00 .00 257.30 6690000.00
949 JSG NGUYEN BAC HAI D12326 TNTA-0607-1419945 2026-06-07 26000.00 BHAI0626 255.38 6640000.00 6640000.00 .00 255.38 6640000.00
950 OTHERS MEAL FEE FOR GUIDE D007405 TNTA-0607-1419945 2026-06-07 26000.00 HAN06-260716 13.46 350000.00 350000.00 .00 13.46 350000.00
951 OTHERS TIP DRIVER D007406 TNTA-0607-1419945 2026-06-07 26000.00 HAN06-260716 15.38 400000.00 400000.00 .00 15.38 400000.00
952 MEAL NGON GARDEN RT13969 TNTA-0607-1419945 2026-06-07 26000.00 HAN06-260716 78.09 2030400.00 20728 1880000.00 150400.00 2026-06-09 2026-07-01 78.50 2041200.00
953 MEAL MAISON VIE RT13852 TNTA-0607-1419945 2026-06-07 26000.00 MS06-260701 72.31 1880000.00 1270 1740740.74 139259.26 2026-06-09 2026-06-01 72.30 1880000.00
954 MEAL KIM LONG (HANOI HOTEL) RT02780 TNTA-0607-1419945 2026-06-07 51.92 1350000.00
955 S/S APEX HAN SS0036 TNTA-0607-1419945 2026-06-07 26000.00 HAN06-260716 17.30 450000.00 854 450000.00 .00 2026-06-09 2026-07-01 17.30 450000.00
956 OTHERS MEAL FEE FOR GUIDE D007405 FJSB-0625-1419279 2026-06-25 26000.00 HAN06-260716 7.69 200000.00 200000.00 .00 7.69 200000.00
957 OTHERS TIP DRIVER D007406 FJSB-0625-1419279 2026-06-25 26000.00 HAN06-260716 15.38 400000.00 400000.00 .00 15.38 400000.00
958 S/S APEX HAN SS0036 FJSB-0625-1419279 2026-06-25 26000.00 HAN06-260716 16.92 440000.00 440000.00 .00 19.23 500000.00
959 VEHICLE BACH THANH VH0069 TNTA-0607-1419945 2026-06-07 26000.00 BT0626 312.73 8131200.00 181 7528888.89 602311.11 2026-07-07 2026-07-01 312.73 8131200.00
960 HOTEL SAI GON HA LONG HT01406 TTBT-0604-1419467 2026-06-04 26000.00 SL06-260706 830.76 21600000.00 2479 20000000.00 1600000.00 AA/13P 2026-06-05 2026-06-01 876.92 22800000.00
961 HOTEL HANOI HT01105 TTBT-0604-1419467 2026-06-04 26000.00 HN06-260713 1132.69 29450000.00 8303 27268515.00 2181485.00 2026-06-07 2026-06-01 1192.30 31000000.00
962 JSG HA NGOC LAN D12113 TTBT-0604-1419467 2026-06-04 26000.00 LAN0626 288.84 7510000.00 7510000.00 .00 288.84 7510000.00
963 OTHERS MEAL FEE FOR GUIDE D007405 TTBT-0604-1419467 2026-06-04 26000.00 HAN06-260716 5.76 150000.00 150000.00 .00 5.76 150000.00
964 OTHERS TIP DRIVER D007406 TTBT-0604-1419467 2026-06-04 26000.00 HAN06-260716 3.84 100000.00 100000.00 .00 3.84 100000.00
965 MEAL HA THANH MANSION RESTAURANT RT13991 TTBT-0604-1419467 2026-06-04 26000.00 HT06-260713 548.08 14250000.00 4227 13194444.00 1055556.00 2026-06-04 2026-06-01 548.07 14250000.00
966 MEAL CUA VANG RESTAURANT RT03012 TTBT-0604-1419467 2026-06-04 26000.00 CV06-260630 677.07 17604000.00 2512 16300000.00 1304000.00 2026-06-05 2026-06-01 676.92 17600000.00
967 MEAL MAISON VIE RT13852 TTBT-0604-1419467 2026-06-04 26000.00 MS06-260701 726.92 18900000.00 1253 17500000.00 1400000.00 2026-06-06 2026-06-01 726.92 18900000.00
968 MEAL KIM LONG (HANOI HOTEL) RT02780 TTBT-0604-1419467 2026-06-04 26000.00 HN06-260713 261.53 6800000.00 18039 6296296.00 503704.00 2026-06-06 2026-06-01 261.53 6800000.00
969 BOAT BAI THO JUNK D07003 TTBT-0604-1419467 2026-06-04 26000.00 BT06-260630 96.15 2500000.00 1292 2314815.00 185185.00 2026-06-05 2026-06-01 96.15 2500000.00
970 S/S APEX HAN SS0036 TTBT-0604-1419467 2026-06-04 26000.00 HAN06-260716 350.76 9120000.00 9120000.00 .00 362.69 9430000.00
971 HOTEL PAN PACIFIC HAN HT01112 TXXX-0607-1419501 2026-06-07 26000.00 PA06-260630 2040.00 53040000.00 13228 49111111.00 3928889.00 AA/13P 2026-06-12 2026-06-01 2040.00 53040000.00
972 VEHICLE BACH THANH VH0069 TXXX-0607-1419501 2026-06-07 26000.00 BT0626 354.00 9204000.00 181 8522222.22 681777.78 2026-07-07 2026-07-01 354.00 9204000.00
973 JSG LE HUY PHU D12196 TXXX-0607-1419501 2026-06-07 26000.00 PHU0626 125.00 3250000.00 3250000.00 .00 125.00 3250000.00
974 OTHERS MEAL FEE FOR GUIDE D007405 TXXX-0607-1419501 2026-06-07 26000.00 HAN06-260716 9.61 250000.00 250000.00 .00 9.61 250000.00
975 BOAT QUANG NAM CRUISE D007457 TXXX-0607-1419501 2026-06-07 2026-07-07 26000.00 VCVU0089/0726 123.07 3200000.00 163 2962963.00 237037.00 2026-06-08 2026-07-01 123.07 3200000.00
976 MEAL NAM PHUONG RT02106 TXXX-0607-1419501 2026-06-07 26000.00 NP06-260710 115.38 3000000.00 1857 2777778.00 222222.00 2026-06-08 2026-06-01 115.38 3000000.00
977 MEAL RUE LAMBLOT(HAN) RT13865 TXXX-0607-1419501 2026-06-07 2026-07-13 26000.00 VCVU0148/0726 53.84 1400000.00 5567 1296296.00 103704.00 2026-06-09 2026-06-01 53.84 1400000.00
978 S/S APEX HAN SS0036 TXXX-0607-1419501 2026-06-07 26000.00 HAN06-260716 64.61 1680000.00 1680000.00 .00 64.61 1680000.00
979 VEHICLE BACH THANH VH0069 TTBT-0604-1419467 2026-06-04 26000.00 BT0626 680.23 17686100.00 181 16376018.52 1310081.48 2026-07-07 2026-07-01 680.23 17686100.00
980 VEHICLE BACH THANH VH0069 NJTB-0624-1419564 2026-06-24 26000.00 BT0626 158.38 4118000.00 181 3812962.96 305037.04 2026-07-07 2026-07-01 158.38 4118000.00
981 JSG BUI VAN BAU D12024 NJTB-0624-1419564 2026-06-24 26000.00 BAU0626 117.30 3050000.00 3050000.00 .00 117.30 3050000.00
982 JSG BUI VAN BAU D12024 NJTB-0624-1419564 2026-06-24 26000.00 BAU0626 44.23 1150000.00 1150000.00 .00 44.23 1150000.00
983 OTHERS TIP DRIVER D007406 NJTB-0624-1419564 2026-06-24 26000.00 HAN06-260716 11.53 300000.00 300000.00 .00 11.53 300000.00
984 OTHERS MEAL FEE FOR GUIDE D007405 NJTB-0624-1419564 2026-06-24 26000.00 HAN06-260716 7.69 200000.00 200000.00 .00 7.69 200000.00
985 ADVANCE GUEST D00002 A2-SK-260625-LT 2026-06-25 2026-07-02 26000.00 VCVU0022/0726 717.03 18643000.00 18643000.00 .00 717.03 18643000.00
986 HOTEL HOTEL DU PARC HANOI HT17384 TKNT-0608-1419115 2026-06-08 26000.00 DU06-260713 1506.54 39170000.00 10800 36268518.52 2901481.48 2026-06-12 2026-06-01 1506.53 39170000.00
987 VEHICLE BACH THANH VH0069 TKNT-0608-1419115 2026-06-08 26000.00 BT0626 561.40 14596400.00 181 13515185.19 1081214.81 2026-07-07 2026-07-01 561.40 14596400.00
988 JSG BUI VAN BAU D12024 TKNT-0608-1419115 2026-06-08 26000.00 BAU0626 192.30 5000000.00 5000000.00 .00 192.30 5000000.00
989 JSG BUI HUY VU D12010 TKNT-0608-1419115 2026-06-08 26000.00 VU0626 26.53 690000.00 690000.00 .00 26.53 690000.00
990 OTHERS MEAL FEE FOR GUIDE D007405 TKNT-0608-1419115 2026-06-08 3.84 100000.00
991 VEHICLE TAXI VH0015 TKNT-0608-1419115 2026-06-08 26000.00 HAN06-260716 11.61 302000.00 302000.00 .00 11.61 302000.00
992 MEAL MAM MOM RESTAURANT RT14020 TKNT-0608-1419115 2026-06-08 2026-07-13 26000.00 VCVU0139/0726 288.46 7500000.00 5478 6944444.00 555556.00 2026-06-11 2026-06-01 288.46 7500000.00
993 MEAL MAISON VIE RT13852 TKNT-0608-1419115 2026-06-08 26000.00 MS06-260701 913.46 23750000.00 1277 21990740.74 1759259.26 2026-06-11 2026-06-01 913.46 23750000.00
994 BOAT BAI THO JUNK D07003 TKNT-0608-1419115 2026-06-08 26000.00 BT06-260630 384.61 10000000.00 1309 9259265.00 740735.00 2026-06-12 2026-06-01 396.15 10300000.00
995 S/S APEX HAN SS0036 TKNT-0608-1419115 2026-06-08 26000.00 HAN06-260716 298.07 7750000.00 7750000.00 .00 298.07 7750000.00
996 HOTEL SAKURA HANOI HOTEL HT17251 A2-SK-260627-HG1 2026-06-27 2026-06-29 26000.00 VCVU0366/0626 59.61 1550000.00 441 1435185.00 114815.00 2026-06-30 2026-07-01 59.61 1550000.00
997 VEHICLE BACH THANH VH0069 TKNT-0615-1419124 2026-06-15 26000.00 BT0626 531.40 13816400.00 181 12792962.96 1023437.04 2026-07-07 2026-07-01 531.40 13816400.00
998 JSG BUI VAN BAU D12024 TKNT-0615-1419124 2026-06-15 26000.00 BAU0626 176.92 4600000.00 4600000.00 .00 176.92 4600000.00
999 OTHERS MEAL FEE FOR GUIDE D007405 TKNT-0615-1419124 2026-06-15 3.84 100000.00
1000 MEAL MAM MOM RESTAURANT RT14020 TKNT-0615-1419124 2026-06-15 2026-07-13 26000.00 VCVU0139/0726 253.84 6600000.00 5701 6111111.00 488889.00 2026-06-18 2026-06-01 253.84 6600000.00
1001 MEAL MAISON VIE RT13852 TKNT-0615-1419124 2026-06-15 26000.00 MS06-260701 803.85 20900000.00 1351 19351851.85 1548148.15 2026-06-18 2026-06-01 803.84 20900000.00
1002 BOAT BAI THO JUNK D07003 TKNT-0615-1419124 2026-06-15 26000.00 BT06-260630 361.53 9400000.00 1333 8703709.00 696291.00 2026-06-19 2026-06-01 361.53 9400000.00
1003 S/S APEX HAN SS0036 TKNT-0615-1419124 2026-06-15 26000.00 HAN06-260716 274.23 7130000.00 7130000.00 .00 274.23 7130000.00
1004 HOTEL HOTEL DU PARC HANOI HT17384 TKNT-0615-1419124 2026-06-15 26000.00 DU06-260713 1061.54 27600000.00 11169 25555555.56 2044444.44 2026-06-19 2026-06-01 1061.53 27600000.00
1005 VEHICLE BACH THANH VH0069 NKNT-0627-1420237 2026-06-27 26000.00 BT0626 123.00 3198000.00 181 2961111.11 236888.89 2026-07-07 2026-07-01 123.00 3198000.00
1006 JSG HA NGOC LAN D12113 NKNT-0627-1420237 2026-06-27 26000.00 LAN0626 82.69 2150000.00 2150000.00 .00 82.69 2150000.00
1007 S/S APEX HAN SS0036 NKNT-0627-1420237 2026-06-27 26000.00 HAN06-260716 13.07 340000.00 340000.00 .00 13.07 340000.00
1008 HOTEL BAO SON INTERNATIONAL HOTEL HT01146 NKNT-0627-1420237 2026-06-27 26000.00 BS06-260710 155.76 4050000.00 11855 3750000.00 300000.00 AB/13P 2026-06-29 2026-06-01 155.76 4050000.00
1009 MEAL MAISON VIE RT13852 NKNT-0627-1420237 2026-06-27 26000.00 MS06-260701 36.15 940000.00 1427 870370.37 69629.63 2026-06-28 2026-06-01 36.15 940000.00
1010 MEAL HA THANH MANSION RESTAURANT RT13991 NKNT-0627-1420237 2026-06-27 26000.00 HT06-260713 30.77 800000.00 5055 740740.74 59259.26 2026-06-29 2026-06-01 30.76 800000.00
1011 OTHERS MEAL FEE FOR GUIDE D007405 NKNT-0627-1420237 2026-06-27 26000.00 HAN06-260716 3.84 100000.00 100000.00 .00 3.84 100000.00
1012 HOTEL HOTEL DU PARC HANOI HT17384 TANA-0627-1418219 2026-06-27 26000.00 DU06-260713 353.85 9200000.00 11735 8518518.52 681481.48 2026-06-28 2026-06-01 353.84 9200000.00
1013 JSG NGUYEN BAC HAI D12326 TANA-0627-1418219 2026-06-27 26000.00 BHAI0626 181.92 4730000.00 4730000.00 .00 181.92 4730000.00
1014 MEAL KIM LONG (HANOI HOTEL) RT02780 TANA-0627-1418219 2026-06-27 26000.00 HN06-260713 51.92 1350000.00 18503 1250000.00 100000.00 2026-06-10 2026-06-01 75.00 1950000.00
1015 MEAL LUCKY RT14111 TANA-0627-1418219 2026-06-27 26000.00 HAN06-260716 96.15 2500000.00 5547 2314815.00 185185.00 2026-07-01 2026-07-01 96.15 2500000.00
1016 MEAL MAISON VIE RT13852 TANA-0627-1418219 2026-06-27 82.69 2150000.00
1017 OTHERS COFFEE D007026 TANA-0627-1418219 2026-06-27 26000.00 HAN06-260716 16.98 441720.00 23327 409000.00 32720.00 2026-07-03 2026-07-01 17.65 459000.00
1018 OTHERS MEAL FEE FOR GUIDE D007405 TANA-0627-1418219 2026-06-27 26000.00 HAN06-260716 3.84 100000.00 100000.00 .00 3.84 100000.00
1019 S/S APEX HAN SS0036 TANA-0627-1418219 2026-06-27 26000.00 HAN06-260716 32.69 850000.00 850000.00 .00 32.69 850000.00
1020 S/S WATER PUPPET SHOW SS0099 TANA-0627-1418219 2026-06-27 26000.00 HAN06-260716 28.84 750000.00 750000.00 .00 28.84 750000.00
1021 VEHICLE BACH THANH VH0069 TANA-0627-1418219 2026-06-27 673.07 17500000.00
1022 ADVANCE GUEST D00002 A2-SK-260627-HG1 2026-06-27 26000.00 HAN06-260716 45.69 1188000.00 1188000.00 .00 45.69 1188000.00
1023 VEHICLE QUY KHANH TRAVEL VH0080 APEX-0629-P-9446-8610 2026-06-29 2026-07-13 26000.00 VCVU0152/0726 18.69 486000.00 44 450000.00 36000.00 2026-06-30 2026-06-01 18.69 486000.00
1024 VEHICLE QUY KHANH TRAVEL VH0080 APEX-0629-P-8917-5662 2026-06-29 18.69 486000.00
1025 JSG CAO THI TUYET NHUNG D007200 APEX-0629-P-8917-5662 2026-06-29 26000.00 NHUNG0626 12.50 325000.00 325000.00 .00 12.50 325000.00
1026 JSG CAO THI TUYET NHUNG D007200 APEX-0629-P-9446-8610 2026-06-29 26000.00 NHUNG0626 12.50 325000.00 325000.00 .00 12.50 325000.00
1027 VEHICLE DAD_HODI VH0068 APEX-0628-P-5843-1745 2026-06-28 33.23 864000.00
1028 VEHICLE BACH THANH VH0069 TXXX-0622-1420165 2026-06-22 2026-07-03 26000.00 VCVU0051/0726 1142.30 29700000.00 168 27500000.00 2200000.00 2026-06-26 2026-07-01 1142.30 29700000.00
1029 JSG HOANG THE HUYNH D12149 TXXX-0622-1420165 2026-06-22 26000.00 HUYNH0626 375.23 9756000.00 9756000.00 .00 375.23 9756000.00
1030 OTHERS MEAL FEE FOR GUIDE D007405 TXXX-0622-1420165 2026-06-22 26000.00 HAN06-260716 23.07 600000.00 600000.00 .00 28.84 750000.00
1031 OTHERS MEAL FEE FOR GUIDE D007405 NKNT-0627-1420237 2026-06-27 2026-07-06 26000.00 VCVU0068/0726 3.84 100000.00 100000.00 .00 3.84 100000.00
1032 S/S REUNFICATION HALL SS0022 NKNT-0627-1420237 2026-06-27 2026-07-06 26000.00 VCVU0068/0726 3.07 80000.00 80000.00 .00 3.07 80000.00
1033 S/S WAR CRIME EXHIBITION SS0029 NKNT-0627-1420237 2026-06-27 2026-07-06 26000.00 VCVU0068/0726 3.07 80000.00 80000.00 .00 3.07 80000.00
1034 S/S WATER PUPPET SHOW SS0099 NKNT-0627-1420237 2026-06-27 2026-07-13 26000.00 VCVU0147/0726 17.36 451500.00 4673 430000.00 21500.00 2026-06-29 2026-06-01 18.46 480000.00
1035 OTHERS BITEXCO D007017 NKNT-0627-1420237 2026-06-27 2026-07-13 26000.00 VCVU0151/0726 14.76 384000.00 42142 349091.00 34909.00 2026-06-27 2026-06-01 14.76 384000.00
1036 S/S Cu Chi S/S LC0009 NKNT-0627-1420237 2026-06-27 2026-07-06 26000.00 VCVU0068/0726 10.38 270000.00 270000.00 .00 10.38 270000.00
1037 MEAL NGAN DINH REST RT01821 NKNT-0627-1420237 2026-06-27 AA/13P 30.76 800000.00
1038 MEAL VIET VILLAGE RT01123 NKNT-0627-1420237 2026-06-27 2026-07-13 26000.00 VCVU0155/0726 36.92 960000.00 1425 888889.00 71111.00 LV/12P 2026-06-30 2026-06-01 36.92 960000.00
1039 HOTEL RAMANA HT01001 NKNT-0627-1420237 2026-06-27 2026-07-13 26000.00 VCVU0146/0726 84.61 2200000.00 5885 2037038.00 162962.00 KS/11P 2026-06-28 2026-06-01 84.61 2200000.00
1040 JSG TRAN HOA THAO D12686 KJSB-0621-1419634 2026-06-21 2026-07-03 26000.00 VCVU0041/0726 330.76 8600000.00 8600000.00 .00 330.76 8600000.00
1041 JSG TRAN HOA THAO D12686 NKNT-0627-1420237 2026-06-27 2026-07-03 26000.00 VCVU0041/0726 93.07 2420000.00 2420000.00 .00 93.07 2420000.00
1042 OTHERS TIP DRIVER D007406 KJSB-0621-1419634 2026-06-21 2026-07-06 26000.00 VCVU0068/0726 30.76 800000.00 800000.00 .00 30.76 800000.00
1043 OTHERS MEAL FEE FOR GUIDE D007405 KJSB-0621-1419634 2026-06-21 2026-07-06 26000.00 VCVU0068/0726 11.53 300000.00 300000.00 .00 11.53 300000.00
1044 OTHERS XE OM D007025 KJSB-0621-1419634 2026-06-21 2026-07-06 26000.00 VCVU0068/0726 3.84 100000.00 100000.00 .00 3.84 100000.00
1045 OTHERS OTHERS D007013 KJSB-0621-1419634 2026-06-21 2026-07-06 26000.00 VCVU0068/0726 .76 20000.00 20000.00 .00 .76 20000.00
1046 ADVANCE GUEST D00002 A2-SK-260612-SG-K1 2026-06-12 2026-06-26 26000.00 VCVU0364/0626 8.06 209600.00 209600.00 .00 8.06 209600.00
1047 OTHERS XE OM D007025 KJTB-0626-1420211 2026-06-26 26000.00 HAN06-260716 5.76 150000.00 150000.00 .00 5.76 150000.00
1048 HOTEL CITY VIEW HT17242 KJTB-0626-1420211 2026-06-26 26000.00 HAN06-260716 77.88 2025000.00 65 1875000.00 150000.00 2025-07-06 2026-07-01 77.88 2025000.00
1049 OTHERS OTHERS D007013 KJTB-0626-1420211 2026-06-26 26000.00 HAN06-260716 19.23 500000.00 500000.00 .00 19.23 500000.00
1050 OTHERS XE OM D007025 TNTA-0607-1418637 2026-06-07 7.73 201000.00
1051 OTHERS XE OM D007025 TNTA-0614-1418638 2026-06-14 7.73 201000.00
1052 MEAL BRILLIANT SEAFOOD RT13951 TANA-0627-1418219 2026-06-27 2026-07-13 26000.00 VCVU0150/0726 117.15 3046000.00 4835 2820370.00 225630.00 2026-06-29 2026-06-01 117.15 3046000.00
1053 VEHICLE MINH VIET VH0023 A2-SK-260611-GTO1 2026-06-11 26000.00 MV0626 250.21 6505700.00 1377 6023796.00 481904.00 2026-06-29 2026-06-01 250.21 6505700.00
1054 OTHERS ELECTRIC CART D007097 TANA-0627-1418219 2026-06-27 7.69 200000.00
1055 BOAT PHO HOI(HOI AN) D007221 TANA-0627-1418219 2026-06-27 14.53 378000.00
1056 OTHERS COFFEE D007026 TANA-0627-1418219 2026-06-27 10.19 265000.00
1057 OTHERS FAST TRACK - SCAS D007453 A2-SK-260627-HG1 2026-06-27 26000.00 HAN06-260716 45.69 1188000.00 315 1100000.00 88000.00 2026-06-29 2026-07-01 45.69 1188000.00
1058 OTHERS COFFEE D007026 TKNT-0628-1418598 2026-06-27 26000.00 HAN06-260716 84.05 2185500.00 2185500.00 .00 84.05 2185500.00
1059 OTHERS OTHERS D007013 TKNT-0628-1418598 2026-06-27 26000.00 HAN06-260716 22.84 594000.00 2132 550000.00 44000.00 2026-07-01 2026-07-01 22.84 594000.00
1060 HOTEL SAKURA HANOI HOTEL HT17251 A2-SK-260627-HG1 2026-06-27 2026-06-30 26000.00 VCVU0417/0626 111.53 2900000.00 458 459 2677778.00 222222.00 2026-07-01 2026-07-01 111.53 2900000.00
1061 HOTEL GRANDVRIO CITY DANANG HT17333 TNTA-0628-1418639 2026-06-28 2026-06-30 26000.00 VCVU0421/0626 17.30 450000.00 2922 416667.00 33333.00 2026-07-01 2026-07-01 17.30 450000.00
1062 AIR_CXLD QUAN NGUYEN D007366 A2-SK-260621-ANV 2026-06-21 300.00
1063 OTHERS OTHERS D007013 APEX-AGENT-SA-2606 2026-06-30 26000.00 .00 .00 665.00 17290000.00
1064 VEHICLE BACH THANH VH0069 TKNT-0628-1418598 2026-06-27 26000.00 BT0626 397.19 10327000.00 181 9562037.04 764962.96 2026-07-07 2026-07-01 397.19 10327000.00
1065 VEHICLE BACH THANH VH0069 TAAA-0608-1419939 2026-06-08 26000.00 BT0626 54.61 1420000.00 181 1314814.81 105185.19 2026-07-07 2026-07-01 54.61 1420000.00
1066 OTHERS MEAL FEE FOR GUIDE D007405 KHEI-0611-1418423 2026-06-11 2026-07-06 26000.00 VCVU0070/0726 5.76 150000.00 150000.00 .00 5.76 150000.00
1067 OTHERS TIP ROWING-BOAT D007407 KHEI-0611-1418423 2026-06-11 2026-07-06 26000.00 VCVU0070/0726 13.46 350000.00 350000.00 .00 13.46 350000.00
1068 OTHERS XE OM D007025 KHEI-0611-1418423 2026-06-11 2026-07-06 26000.00 VCVU0070/0726 7.69 200000.00 200000.00 .00 7.69 200000.00
1069 JSG LE THI THANH HAI D12228 TAAA-0608-1419939 2026-06-08 44.23 1150000.00
1070 OTHERS MEAL FEE FOR GUIDE D007405 TAAA-0608-1419939 2026-06-08 7.69 200000.00
1071 S/S APEX HAN SS0036 TAAA-0608-1419939 2026-06-08 4.61 120000.00
1072 VEHICLE DAD_HODI VH0068 TANA-0627-1418219 2026-06-27 616.57 16031000.00
1073 S/S APEX DAD SS0143 TANA-0627-1418219 2026-06-27 119.23 3100000.00
1074 JSG NGUYEN VAN SON D007121 TANA-0627-1418219 2026-06-27 26000.00 SON0626 173.84 4520000.00 4520000.00 .00 173.84 4520000.00
1075 MEAL SAKURA HOIAN RT13834 TANA-0627-1418219 2026-06-27 26000.00 SA06-260701 57.69 1500000.00 1206 1388889.00 111111.00 2026-06-28 2026-06-01 57.69 1500000.00
1076 MEAL MADAME LAN RT13846 TANA-0627-1418219 2026-06-27 26000.00 ML06-260710 53.84 1400000.00 69248 1296296.00 103704.00 2026-06-28 2026-06-01 53.84 1400000.00
1077 MEAL MOC VIEN REST RT13829 TANA-0627-1418219 2026-06-27 26000.00 MV06-260713 67.31 1750000.00 10896 1620370.37 129629.63 2026-06-29 2026-06-01 73.07 1900000.00
1078 HOTEL VINPEARL RESORT(NHA) HT01609 APEX-HTL-260625 2026-06-25 2026-07-03 26000.00 VCVU0037/0703 101.16 2630250.00 53553 2435416.00 194834.00 2026-07-04 2026-07-01 101.16 2630250.00
1079 HOTEL AMINA LANTANA HOI AN HOTEL & SPA HT17668 A2-SK-260620-NY 2026-06-20 2026-07-01 26000.00 VCVU0006/0726 69.23 1800000.00 1697 1666666.00 133334.00 2026-07-03 2026-07-01 69.23 1800000.00
1080 HOTEL NHAT HA L'OPERA HT10041 A2-SK-260627-HG1 2026-06-27 2026-07-02 26000.00 VCVU0019/0726 230.76 6000000.00 2865 5555556.00 444444.00 2026-07-05 2026-07-01 230.76 6000000.00
1081 ADV_AIR QUAN NGUYEN D007364 A2-SK-260621-ANV 2026-06-21 2026-05-29 26000.00 VCVU0424/0526 702.00 18252000.00 1019 18252000.00 .00 2026-05-18 702.00 18252000.00
1082 VEHICLE DAD_EXPLORE VH0088 TNGR-0630-1420032 2026-06-30 26000.00 EXPLORE06.2026 251.46 6538000.00 349 6053704.00 484296.00 2026-07-04 2026-07-01 251.46 6538000.00
1083 OTHERS FAST TRACK - SCAS D007453 TBTS-0630-1420310 2026-06-30 2026-07-06 26000.00 VCVU0082/0726 286.61 7452000.00 325 6900000.00 552000.00 2026-07-04 2026-07-01 286.61 7452000.00
1084 OTHERS FAST TRACK - SCAS D007453 TBTS-0630-1420340 2026-06-30 2026-07-06 26000.00 VCVU0082/0726 45.69 1188000.00 321 1100000.00 88000.00 2026-06-30 2026-07-01 45.69 1188000.00
1085 MEAL MADAME LAN RT13846 TNGR-0630-1420032 2026-06-30 32.80 853000.00
1086 MEAL MOC VIEN REST RT13829 TNGR-0630-1420032 2026-06-30 30.76 800000.00
1087 S/S APEX DAD SS0143 TNGR-0630-1420032 2026-06-30 38.46 1000000.00
1088 JSG CAO THI TUYET NHUNG D007200 TNGR-0630-1420032 2026-06-30 113.46 2950000.00
1089 MEAL SAKURA HOIAN RT13834 TNTA-0628-1418639 2026-06-28 62.30 1620000.00
1090 MEAL NGON THI HOA(NGON VILLA DAD) RT13936 TNTA-0628-1418639 2026-06-28 26.53 690000.00
1091 VEHICLE DAD_HODI VH0068 TNTA-0628-1418639 2026-06-28 478.34 12437000.00
1092 JSG NGUYEN NGOC BICH D12394 TNTA-0628-1418639 2026-06-28 26000.00 BICH0626 173.07 4500000.00 4500000.00 .00 173.07 4500000.00
1093 JSG TRUONG VAN HUY D007391 TNTA-0628-1418639 2026-06-28 26000.00 HUY0626 192.30 5000000.00 5000000.00 .00 192.30 5000000.00
1094 JSG HOANG HO PHUONG THAO D007353 TNTA-0628-1418639 2026-06-28 26000.00 PTHAO0626 30.76 800000.00 800000.00 .00 30.76 800000.00
1095 MEAL HOME MOC HANOI RT13947 A2-SK-260627-VEL9110465 2026-06-27 2026-07-13 26000.00 VCVU0140/0726 61.53 1600000.00 4026 1481482.00 118518.00 2026-06-27 2026-06-01 61.53 1600000.00
1096 OTHERS OTHERS D007013 TKNT-0628-1418598 2026-06-27 26000.00 HAN06-260716 2.07 54000.00 54000.00 .00 2.07 54000.00
1097 OTHERS TIP DRIVER D007406 TKNT-0628-1418598 2026-06-27 7.69 200000.00
1098 MEAL HA THANH MANSION RESTAURANT RT13991 TKNT-0628-1418598 2026-06-27 934.61 24300000.00
1099 OTHERS MEAL FEE FOR GUIDE D007405 TKNT-0628-1418598 2026-06-27 26000.00 HAN06-260716 15.38 400000.00 400000.00 .00 15.38 400000.00
1100 JSG HOANG THE HUYNH D12149 TKNT-0628-1418598 2026-06-27 26000.00 HUYNH0626 402.30 10460000.00 10460000.00 .00 402.30 10460000.00
1101 JSG NGUYEN THI QUYNH ANH D007037 TKNT-0628-1418598 2026-06-27 66.34 1725000.00
1102 HOTEL LOTTE HANOI HOTEL AND RESIDENCE HT17181 TKNT-0628-1418598 2026-06-27 2026-07-06 26000.00 VCVU0085/0726 4256.40 110666500.00 148 147 101506338.00 9160162.00 2026-07-03 2026-07-01 4256.40 110666500.00
1103 HOTEL SAKURA HANOI HOTEL HT17251 A2-SK-260627-HG1 2026-06-27 2026-07-09 26000.00 VCVU0117/0726 3.84 100000.00 90909.00 9091.00 3.84 100000.00
1104 S/S APEX HAN SS0036 TNTA-0607-1419945 2026-06-07 26000.00 HAN06-260716 9.61 250000.00 250000.00 .00 9.61 250000.00
1105 OTHERS OTHERS D007013 KKNT-0612-1419944 2026-06-12 2026-07-09 26000.00 VCVU0113/0726 448.61 11664000.00 120 11664000.00 .00 2026-07-08 2026-07-01 448.61 11664000.00
1106 VISA VISA SECTION D20003 TNTA-0617-1420123 2026-06-17 26000.00 HAN06-260716 599.23 15580000.00 935 15157778.00 422222.00 2026-06-16 2026-07-01 599.23 15580000.00
1107 OTHERS COFFEE D007026 A2-SK-260614-VEL9184065 2026-06-14 26000.00 HAN06-260716 6.92 180000.00 180000.00 .00 6.92 180000.00
1108 VEHICLE HTX9 VH0026 A2-SK-260629-HG1 2026-06-29 280.00 7280000.00
1109 OTHERS TIP D007430 TNTA-0614-1418638 2026-06-14 26000.00 57.69 1500000.00 1500000.00 .00 57.69 1500000.00
1110 OTHERS ELECTRIC CART D007097 TXXX-0602-1418885 2026-06-02 26000.00 7.69 200000.00 6159 185186.00 14814.00 1C26MXD 2026-06-03 2026-06-01 7.69 200000.00
1111 OTHERS MEAL FEE FOR GUIDE D007405 TNTA-0614-1418638 2026-06-14 26000.00 3.84 100000.00 100000.00 .00 3.84 100000.00
1112 OTHERS MEAL FEE FOR GUIDE D007405 FIWT-0617-1419620 2026-06-17 26000.00 3.84 100000.00 100000.00 .00 3.84 100000.00
1113 S/S APEX HAN SS0036 A2-SK-260628-VEL8994341 2026-06-28 26000.00 HAN06-260716 11.53 300000.00 300000.00 .00 11.53 300000.00
1114 MEAL GOLDEN DRAGON(GRAND MERCURE DAD) RT13859 TXXX-0608-1418772 2026-06-08 26000.00 GM06-260713 323.07 8400000.00 11865 7777778.00 622222.00 2026-06-11 2026-06-01 323.07 8400000.00
1115 MEAL HOA TUC RT01931 APEX-GAC-CAR-260604 2026-06-04 26000.00 HT06-260713 13.84 360000.00 78302 333333.00 26667.00 HT/12P 2026-06-06 2026-06-01 13.84 360000.00
1116 OTHERS MEAL FEE FOR GUIDE D007405 A2-SK-260615-LT 2026-06-15 5.76 150000.00
1117 OTHERS MEAL FEE FOR GUIDE D007405 TNTA-0607-1418637 2026-06-07 3.84 100000.00