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  • Voucher Hyundai 1st

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    vuhoa0350
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    This voucher document is for a first progress payment of $319,937.20 USD to Hyundai Aluminum Vina Shareholding Company for aluminum curtain wall and window works on the Habico Tower project. It includes a subcontractor payment of $15,308 USD, a VAT unreceived amount of $29,085.20 USD, a VND decreasing adjustment of 602,063,640 VND, and an unpaid amount as of 2110302 of $319,937.20 USD at an exchange rate of 20,700 VND per USD. The total payment amount is 6,939,575,640 VND. The voucher requires multiple levels of review and approval before the cashier can process

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    This voucher document is for a first progress payment of $319,937.20 USD to Hyundai Aluminum Vina Shareholding Company for aluminum curtain wall and window works on the Habico Tower project. It includes a subcontractor payment of $15,308 USD, a VAT unreceived amount of $29,085.20 USD, a VND decreasing adjustment of 602,063,640 VND, and an unpaid amount as of 2110302 of $319,937.20 USD at an exchange rate of 20,700 VND per USD. The total payment amount is 6,939,575,640 VND. The voucher requires multiple levels of review and approval before the cashier can process

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Scarica in formato XLS, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    13 visualizzazioni2 pagine

    Voucher Hyundai 1st

    Caricato da

    vuhoa0350
    This voucher document is for a first progress payment of $319,937.20 USD to Hyundai Aluminum Vina Shareholding Company for aluminum curtain wall and window works on the Habico Tower project. It includes a subcontractor payment of $15,308 USD, a VAT unreceived amount of $29,085.20 USD, a VND decreasing adjustment of 602,063,640 VND, and an unpaid amount as of 2110302 of $319,937.20 USD at an exchange rate of 20,700 VND per USD. The total payment amount is 6,939,575,640 VND. The voucher requires multiple levels of review and approval before the cashier can process

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Scarica in formato XLS, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 2

    V O U C H E R

    PREPARED BY ACCT'G DIV PROJECT G C08009 CASH(1) TRANSFER (2) CHECKED BY CONTROLLED BY APPROVED BY

    DEPT IN CHARGE

    DEPT

    Planning & ISSUER Do Quynh Tho Cost Control

    DATE OF ISSUE

    2011.05.20

    DESCRIPTION

    WORK SCOPE SERIAL NO DR(1)/CR(2)

    ACCOUNT NAME CODE SUBCONTRACTOR 5140101 RETENTION 2210601 VAT 1110899 VND DECREASING ADJUSTMENT

    TAX CODE COMPANY NAME DETAIL ON TRANSACTION 0900259904

    BGT CODE

    TASK NO

    FUND CODE

    EXCHANGE RATE D R

    AMOUNT CR

    SUBCONTRACTOR

    1A002

    USD 306,160.0

    @20,700

    HYUNDAI ALUMINUM VINA SHAREHODLING COMPANY 1ST PROGRESS PAYMENT FOR ALUMINUM CURTAIN WALL & WINDOWS WORKS FOR HABICO TOWER PJT 0900259904 SUBCONTRACTOR 1A002 USD 15,308.0 @20,700 6,337,512,000

    HYUNDAI ALUMINUM VINA SHAREHODLING COMPANY 1ST PROGRESS PAYMENT FOR ALUMINUM CURTAIN WALL & WINDOWS WORKS FOR HABICO TOWER PJT 0900259904 VAT-UNRECEIVED 1A002 USD 29,085.2 @20,700 316,875,600

    HYUNDAI ALUMINUM VINA SHAREHODLING COMPANY 1ST PROGRESS PAYMENT FOR ALUMINUM CURTAIN WALL & WINDOWS WORKS FOR HABICO TOWER PJT 0900259904 VND DECREASING 1A002 602,063,640

    HYUNDAI ALUMINUM VINA SHAREHODLING COMPANY 1ST PROGRESS PAYMENT FOR ALUMINUM CURTAIN WALL & WINDOWS WORKS FOR HABICO TOWER PJT 541,598,904

    UNPAID 2110302

    0900259904

    SUBCONTRACTOR

    1A002

    USD 319,937.2

    @20,700

    HYUNDAI ALUMINUM VINA SHAREHODLING COMPANY 1ST PROGRESS PAYMENT FOR ALUMINUM CURTAIN WALL & WINDOWS WORKS FOR HABICO TOWER PJT 6,939,575,640 6,081,101,136 6,939,575,640
    COST CONTROL M'GR

    ACCOUNTANT ACCOUNTING DEPT

    C.ACCOUNTANT

    MANAGER

    G.MANAGER

    CASHIER

    DATE OF ENTRY

    VOUCHER NO.

    ACCOUNTING DEPT

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