[Eng] Finance - E-invoice Issued List

Report Name

E-invoice Issue List

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Report Summary

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

Refresh frequency

Every 30 minutes.

Remarks

N/A