Sheet4
Sheet1Bai1
MHSPDon gia theo loai123CMay
cua250,000220,000200,000250.000220.000200.000KMay
khoan680,000670,000650,000680.000670.000650.000MMay
mai150,000145,000120,000150.000145.000120.000BMay
bao420,000370,000365,000420.000370.000365.000PMay
phay120,000105,00095,000120.000105.00095.000
STTCTSpDateSp typeSLDon giaGiam giaDoanh thuThang1C1001May
cua06/01/20141180250,000045,000,00012P2002May
phay10/01/2014290105,00009,450,00013M3003May
mai25/01/20143250120,000030,000,00014C2001May
cua15/02/20142300220,000066,000,00025K3001May
khoan18/02/20143400650,00032500259,967,50026P3001May
phay22/02/201438095,00047507,595,25027C1002May
cua01/03/20141100250,000025,000,00038M3004May
mai16/03/20143220120,000026,400,00039B2001May
bao18/03/20142120370,000044,400,000310B1001May
bao28/03/20141110420,000046,200,00031SPThangThang 1Thang 2Thang
3123TRUEFALSEFALSEMay cua45,000,00066,000,00025,000,000May
khoan0259,967,5000May mai30,000,000026,400,000SPThangMay
bao0090,600,000123May phay9,450,0007,595,2500May
cua45,000,00066,000,00025,000,000May mai30,000,000026,400,000May
phay9,450,0007,595,2500SpLoai123May cua25,000,00000May khoan000May
mai0026,400,000May bao46,200,00044,400,0000May phay000So CTDoanh
thuC10014500000000000000000000B200144400000B100146200000
Sheet2NgaySHDKhachMat hangDVTSo luongDon giaT tienPhu phiThue
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
Mat hangDVTDon giaPhu phiTheo khach hangTheo mat
hangGoKg150002.50%Ten KHTong congMat hangTong
congSaLon195003.20%IMEXCO20583600Caf20361600CafKg600001.00%DOBESCO701534400Go
14944500RuChai6500005.00%VAFACO31334100Ru687960000Thu
TT12.00%Sa30186000SHD002/NB004/NB0Khach(All)007/NB08/NB000Sum of T
tien4500000780000097500001170000033750000
Bai2
NgaySHDKhachMat hangDVTSo luongDon giaT tienPhu phiThue
TTTong24/02/201203/XKDOBESCORuChai30065000019500000097500002457000022932000016/04/201206/XKDOBESCORuChai600650000390000000195000004914000045864000020/04/201210/XKDOBESCOCafKg2006000012000000120000145440013574400DOBESCO
Total11001360000597000000293700007516440070153440022/02/201202/NBIMEXCOSaLon600195001170000037440001207440015/04/201205/KDIMEXCOGoKg10015000150000037500184500172200019/04/201209/KDIMEXCOCafKg100600006000000600007272006787200IMEXCO
Total80094500192000004719009117002058360022/02/201201/KDVAFACOGoKg500150007500000187500922500861000030/03/201204/NBVAFACOSaLon4001950078000002496000804960017/04/201207/NBVAFACOSaLon50019500975000031200001006200018/04/201208/NBVAFACOGoKg30015000450000011250004612500VAFACO
Total1700690002955000086160092250031334100Grand
Total360015235006457500003070350076998600753452100
Sheet5Ngay(All)ValuesRow LabelsSum of So luongSum of T tienSum
of Thue TTSum of
TongDOBESCO110059700000075164400701534400IMEXCO8001920000091170020583600VAFACO17002955000092250031334100Grand
Total360064575000076998600753452100Bai2
Sheet12Cua hangCua hang 1ValuesRow LabelsSum of Thang 1Sum of
Thang 2 Sum of Thang 3Sum of Thang 4Sum of Thang 5Sum of Thang 6Ca
203333264030Sua552245322853Thit202224302850Trung442224262130Grand
Total13999126114117163Bai 3
Sheet3Bai3Cua hang 1Cua hang 2Mat hangThang 1Thang 2 Thang
3Thang 4Thang 5Thang 6Mat hangThang 1Thang 2 Thang 3Thang 4Thang
5Thang 6Thit202224302850Thit202224302850Ca 203333264030Ca
123315264030Trung442224262130Trung442233262130Sua552245322853Sua552245322853Cua
hang 3Mat hangThang 1Thang 2 Thang 3Thang 4Thang 5Thang
6Thit122124302850Ca 333321264030Trung443215322124Sua555424322853Cua
hangMat hangThang 1Thang 2 Thang 3Thang 4Thang 5Thang 6Cua hang
1Thit202224302850Cua hang 1Ca 203333264030Cua hang
1Trung442224262130Cua hang 1Sua552245322853Cua hang
2Thit202224302850Cua hang 2Ca 123315264030Cua hang
2Trung442233262130Cua hang 2Sua552245322853Cua hang
3Thit122124302850Cua hang 3Ca 333321264030Cua hang
3Trung443215322124Cua hang 3Sua555424322853
Thang 1Thang 2 Thang 3Thang 4Thang 5Thang 6Thit5265729084150Ca
6599697812090Trung1327672846384Sua165981149684159
