[Eng] Finance - E-invoice Issued List

Report Name

The report provides the list of e-invoices that are issued at the selected date range.

Indicators and description:

Invoice No: Number of issued invoices
Serial: Serial of the invoice
VAT Template: Form of invoice
Invoice Date: Date when issuing the invoice
Profile Name: Name of the Guest/Company/Travel Agent
Tax No: Tax Number of the Guest/Company/Travel Agent
Address: Address of the Guest/Company/Travel Agent
Email: Email of the Guest/Company/Travel Agent
Description: Reference information for the reservation (can be TA Rec Loc, Folio Number, Booking Number, Check in Date, Check out Date, Room Number, etc.)
Conf No: Confirmation Number assigned to the reservation
Invoice Status: Status of the invoice (issued, canceled, adjusted)
Payment Method: Method of payment used to pay for the reservation. Default is TM/CK.
Net: Net Revenue
SVC: Service charge
%VAT: %Value-added tax
VAT Amount: Tax amount
Spec 20 Amount: Special consumption Tax with rate 20%
Spec 30 Amount: Special consumption Tax with rate 30%
Gross: Total gross amount of the invoice
Folio Numbers: Issued Number of the folio
Search Key: Serial number of the invoice on the E-invoice system of Vingroup
Posted Date: Issued Date of the invoice
Posted By: User who issued the invoice
Property: Property where the invoice is issued

Every 30 minutes.

N/A