Bao Cao Hang Thieu

Cng ty TNHH mt thnh vin
than ung b - tkv
Cng ho x hi ch ngha Vit nam
c lp - T do - Hnh phc
Cty C phn c kh t Ung B

S:
/NM-DGVT
Ung b, ngy
thng 5 nm 2010
ngh mua v duyt gi vt t1. Chng ti gm:

ng: Nguyn Vn Tnh
ng: Nguyn Vit C-ng
ng: Phm Th Thu
ng: Nguyn Vn Son
ng: Nguyn Vn Kin
ng: ....................................
Gim c Cng ty
Tr-ng ban ga
Cn b Thm nh
K ton tr-ng
Phng Vt tNg-i mua vt t-
2. Ni dung:
Cn c vo giy ngh -c Gim c duyt cho mua cc loi vt t- dng c phc v vn phng
Cn c vo bn cho hng ( Bo gi ) ca nh cung cp km theo.
Vn phng ngh Gim c v ban gi ph duyt cho mua s chng loi vt t- sau:
S M
TT vt
t-
Tn vt t- hng ho
B
1
2
3
4
5
6
7
8
C
Qut thng gi
Bng tup 1,2m

Bng tup 60cm
Bng compac 11W
Kho vit tip loi to
Kho qu m
ui n tup
n tup n 1,2m
Danh
im
thng
n s k
v thut
tnh ngu
n
xut
s
D
Ci
Ci
Ci
Ci
m
m
m
Kg
E
LD
LD
LD
VN
VN
VN
VN
VN
Cty CP th-ng mi
Dng Mnh
S Danh n gi
l-ng im
thng
s k
thut
ngun
xut
s.v.v
1
2
3
2
LD
2,450,000
1
LD
1,850,000
1
LD
2,300,000
55
VN
35,000
150 VN
6,000
200 VN
7,000
250 VN
5,000
20
VN
20,000
Gi cho bn ( Mua )
ngh duyt gi mua
Chi nhnh CTy CP vt t- Cty TNHH mt thnh vin
Danh
Quang M
Tng hp Hi Phng
im n gi
S Danh n gi
S Danh n gi
thng ngh
l-ng im
l-ng im
S s k duyt
thng
thng
L-ng thut
s k
s k
ngun
thut
thut
xut
ngun
ngun
s.v.v
xut
xut
s.v.v
s.v.v
4
5
6
7
8
9
10
11
12
2
LD
2,500,000
2
LD
2,500,000
2
LD
2,450,000
1
LD
1,900,000
1
LD
2,000,000
1
LD
1,850,000
1
LD
2,350,000
1
LD
2,400,000
1
LD
2,300,000
55 VN
40,000 55 VN
41,000 55
VN
35,000
150 VN
7,000 150 VN
6,500 150 VN
6,000
200 VN
8,000 200 VN
7,500 200 VN
7,000
250 VN
6,000 250 VN
5,500 250 VN
5,000
20 VN
21,000 20 VN
21,000 20
VN
20,000
Cn c vo giy ngh -c Gim c duyt cho mua cc loi vt t- dng c phc v vn phng
Cn c vo bn cho hng ( Bo gi ) ca nh cung cp km theo.
Vn phng ngh Gim c v ban gi ph duyt cho mua s chng loi vt t- sau:
S M
Tn vt t- hng ho
TT vt
9
Bng in cao p 400W
10
Van n-c pi 21
11
Keo dn ng
12
Ct pi 21
13
Bng compac 20W
14
Bng compac xon 13W
15
Bng nht 25 W
16
Bng tup mi ni
17
Bng compac xon 13W
18
Thang nhm ch A
n
v
tnh
Ci
Ci
Ci
m
Vin
Vin
Vin
Vin
Ci
Ci
Danh
im
thng
s k
thut
ngu
VN
n
LD
xut
LD
s
LD
VN
VN
VN
VN
VN
VN
Gi cho bn ( Mua )
Cty CP th-ng mi
Chi nhnh CTy CP vt t- Cty TNHH mt thnh vin
Quang M
Dng Mnh
Tng hp Hi Phng
S Danh n gi
S Danh n gi
S Danh n gi
l-ng im
l-ng im
l-ng im
S
thng
thng
thng
L-ng
20
VN
6,000 20 VN
7,000 20 VN
6,500 20
6
LD
200,000
6
LD
210,000
6
LD
220,000
6
3
LD
4,500,000
3
LD
4,550,000
3
LD
4,550,000
3
100 LD
125,000 100 LD
130,000 100
LD
130,000 100
35
VN
12,000 35
VN
15,000 35 VN
13,000 35
40
VN
45,000 40
VN
50,000 40 VN
47,000 40
25
VN
12,000 25
VN
14,000 25 VN
13,000 25
30
VN
18,000 30
VN
20,000 30 VN
19,000 30
25
VN
100,000 25
VN
110,000 25
VN
105,000
25
5
VN
50,000
5
VN
60,000
5
VN
51,000
5
ngh duyt gi mua

Danh
im n gi
thng ngh
s k duyt
thut
VN
6,000
LD
200,000
LD
4,500,000
LD
125,000
VN
12,000
VN
45,000
VN
12,000
VN
18,000
VN
100,000
VN
50,000
Tng Cng
Tng doanh mc vt t- hng ho ( bao gm 73 mt hng )

Tng gi tr: 192.726.000 ng (Mt trm chn hai triu by trm hai m-i su nghn ng).
n gi ch-a bao gm thu VAT

Thanh ton bng ho n GTGT
n v cung cp: Cng ty CP th-ng mi Dng Mnh
Cn b thu mua
( K ghi r h tn )
phng vt t-
Cn b thm nh
( K ghi r h tn )
K ton tr-ng
( K ghi r h tn )
Tr-ng ban gi
( K ghi r h tn )
gim c Cng ty
duyt gi mua
n gi
duyt
13
2,450,000
1,850,000
2,300,000
35,000
6,000
7,000
5,000
20,000
Thnh tin
14=13*10
4,900,000
1,850,000
2,300,000
1,925,000
900,000
1,400,000
1,250,000
400,000
Ghi
ch
duyt gi mua
n gi
duyt
6,000
200,000
4,500,000
125,000
12,000
45,000
12,000
18,000
100,000
50,000
Thnh tin
120,000
1,200,000
13,500,000
12,500,000
420,000
1,800,000
300,000
540,000
2,500,000
250,000
48,055,000
Ghi
ch
Cng ty TNHH MTV Quang M
Cng ho x hi ch ngha Vit Nam
Ung b - Qung Ninh
c lp - T do - Hnh Phc
Bng k km theo ho n gi tr gia tng

( Km theo ho n GTGT 0015849 ngy 18 ngy 1 nm 2009
n v bn hng : C.ty TNHH MTV Quang M
a ch : ng Minh- ph-ng ng - Ung b - Qung Ninh
S TT
1
2
3
4
5
6
7
8
9
10
11
12
Tn hng
Bu lng M16*60-65
Bu lng M10*120
4*6
2*4
Ct vng
Ct en
inh bn tn pi4*60
Xi mng hong thch
Dy thp 1 ly
inh 5
Sn chng r
Sn xanh LD
MST : 5700816064
N-c SX
VT
S l-ng
Vn
Vn
Vn
Vn
Vn
Vn
Vn
Vn
Vn
Vn
Vn
LD
B
B
m3
3
m
m3
m3
Ci
Kg
Kg
Kg
Kg
Kg
360
76
1
43
23
45
2,000
15,000
9
10
62
62
n gi
(ng)
3,000
5,500
150,000
160,000
160,000
130,000
700
1,030
20,000
25,000
47,700
55,000
Tng cng:
Bng ch : Bn m-i mt triu by trm linh nm nghn bn trm ng chn)

Ng-i mua hng
(K ghi r h tn)
Nguyn c Kim
Ng-i bn hng
(k, ghi r h tn)
Th tr-ng n v
(k, ghi r h tn)
09
Thnh tin
(ng)
1,080,000
418,000
150,000
6,880,000
3,680,000
5,850,000
1,400,000
15,450,000
180,000
250,000
2,957,400
3,410,000
41,705,400
tr-ng n v
hi r h tn)
Cng ty CP c kh t Ung b
Phng KCS
S
/BBNT-P.KCS
Cng ho x hi ch ngha vit nam

Ung b, ngy
thng 6 nm 2010
bin bn nghim thu v giao nhn vt tCn c vo giy ngh -c Gim c duyt cho mua cc loi vt t- dng c phc v vn phng thng 6/2010
Cn c vo ngh mua v duyt gi vt t- s

/NM-DGVT ngy
thng
Cn c vo ho n s
ngy
thng
nm 2010
Ban kim tra cht l-ng vt t- gm:
1. ng: V-ng Th H
P. Gim c Cng ty
2,. ng: Tr-ng Mu t
Tr-ng phng KCS
3. ng: Nguyn Minh Sinh
Bo v
4. ng:Nguyn Vn Tnh
Ng-i giao hng
5. B: Vn Hu Trm
Th kho Cng ty - Ng-i nhn hng
Cng tin hnh kim tra cc loi vt t- sau y nhp kho
Ph-ng thc kim nghim ( Kim tra)
Kim tra bng kinh nghim, trc quan v cc dng c o hin c ca Cng ty.
Vt t- cng c hng ho -c kim nghim
STT
Tn vt t-
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
Qut thng gi
Bng tup 1,2m
Bng tup 60cm
Bng compac 11W
Kho vit tip loi to
Kho qu m
ui n tup
n tup n 1,2m
Bng in cao p 400W
Van n-c pi 21
Keo dn ng
Ct pi 21
Bng compac 20W
Bng compac xon 13W
Bng nht 25 W
Bng tup mi ni
Thang nhm ch A
Nhn
hiu, m
Nh
hiu,
Xut
sn
danh
s
xut
im,
quy cch
LD
vn
vn
vn
LD
LD
vn
vn
vn
vn
vn
vn
vn
vn
vn
vn
vn
nm 2010
Kt qu kim
nghim
S l-ng
Cht
l-ng
Mi 100%
Mi 100%
Mi 100%
Mi 100%
Mi 100%
Mi 100%
Mi 100%
Mi 100%
Mi 100%
Mi 100%
Mi 100%
Mi 100%
Mi 100%
Mi 100%
Mi 100%
Mi 100%
Mi 100%
Ph-ng
M
thc kim n
s
v
nghim
tnh
Kim m
Kim m
Kim m
Kim m
Kim m
Kim m
Kim m
Kim m
Kim m
o kim
Kim m
o kim
Kim m
Kim m
Kim m
Kim m
o kim
Ci
Ci
Ci
Ci
ci
Ci
Ci
B
Ci
Ci
l
Ci
Ci
Ci
Ci
Ci
Ci
Theo
chng
t
1
1
1
6
1
1
1
1
4
2
1
2
2
10
8
1
1
S l-ng
ng
quy
cch
phm
cht
1
1
1
6
1
1
1
1
4
2
1
2
2
10
8
1
1
* kin hi ng kim tra:

Bng cc dng c o hin c ca cng ty v kinh nghim ca cn b k thut chng ti thng nht nh- sau
Loi vt t- trn m bo quy cch, chng loi. ngh cho nhp kho cng ty s dng.
S b nh gi cht l-ng vt t- t yu cu.
Ng-i giao
ng-i nhn
bo v
p.Kcs
p.gim c
Phn x-ng AQ

Ung b, ngy
thng 3 nm 2009
giy ngh thanh ton

Knh gi: Phng TCKT
Cn c vo bin bn quyt ton vt t- dng c giao khon qu I nm 2009 ca phn x-ng AQ
ngy 30/3/2009.
Phn x-ng AQ xin ngh -c quyt ton chi ph dng c phc v SX ca qu I c th nh- sau:
8,774,706
ng
388,000
ng
8,374,000
ng
Tin GTGT:
837,400
ng
Tng cng:
9,211,400
ng
1- Tng s tin -c thanh ton:

2- Phi tr Cng ty:
3- Phn cn li thanh ton:
( Bng ch: Chn triu hai trm m-i mt nghn bn trm ng)
Phng TCKT
Phn x-ng AQ
m 2010
ng 6/2010
Kt qu kim
nghim
S l-ng
khng
ng quy
cch
phm
cht
g nht nh- sau
13
Ghi
ch
nm 2009
ng AQ
th nh- sau:
Cng ho x hi ch ngha Vit Nam

Hp ng mua bn
S:............/HMB
Cn c vo b lut dn s ca n-c CHXHCNVN ban hnh nm 2005
Cn c vo b lut th-ng mi s 36/ 2005/QH XI ngy 14 thng 6 nm 2005 ca Quc hi n-c cng
ho x hi ch ngha Vit Nam.
Cn c vo kh nng nhu cu mi bn.
Hm nay, ngy
thng
nm 2009. Ti Cng ty CP c kh t Ung b
Bn A ( Bn mua ): Cng ty c phn c kh t Ung B
a ch: Ph-ng ng - Ung B - Qung Ninh
S ti khon: 102010000225283
Ti: Ngn hng Cng th-ng Ung B
M s thu: 5700623552
in thoi: 033.854028
FAX: 033.854312
Do ng: Nguyn Vn Tnh
Chc v: Gim c lm i din.
Bn B ( Bn bn ): cng ty TNHH 1 thnh vin quang m
a ch: ng Minh - Ph-ng ng - Ung B - Qung Ninh
Ti: NH u t- v pht trin Ty Nam - Qung Ninh
S ti khon: 44310000000354
M s thu: 5700816064
FAX:
in thoi: 033.3854.693
Do ng: Nguyn Quang M
Chc v: Gim c lm i din
Hai bn tho thun ngha v, quyn li v cam kt thc hin cc iu khon -c xc lp
trong bn hp ng nh- sau:
iu 1: Ni dung cng vic giao dch:
Bn B bn cho bn A loi hng ho sau:
STT
1
2
3
4
5
6
7
8
9
10
11
12
Tn, quy cch vt t- hng ho

Bulng cu M10 x 60
Bulng cu M10 x 120
Xi mng Hong Thch
Ct vng
Ct en
4 x 6
2 x 4
Dy thp F1
inh 5
Sn chng r
Sn xanh Hi Phng
inh bn tn 5
NXS
VN
VN
VN
VN
VN
VN
VN
VN
VN
VN
VN
VN
VT
B
B
kg
m3
m3
m3
m3
kg
kg
kg
kg
Ci
Tng cng:
Tng gi tr hp ng:
41,705,400 ng
S l-ng
360
76
15,000
23
45
1
43
9
10
62
62
2,000
n gi
3,000
5,500
1,030
160,000
130,000
150,000
160,000
20,000
25,000
47,700
55,000
700
Bng ch: Bn mt triu by trm linh nm nghn bn trm ng chn

( Gi bn trn ch-a bao gm thu VAT )
iu 2: Gi c v ph-ng thc thanh ton:
Gi c v ph-ng thc thanh ton nh- iu 1 ca hp ng.
Hnh thc thanh ton: Bng tin mt, sc hoc chuyn khon.
iu 3: Quy cch cht l-ng, bo hnh:
Hng mi 100%. Chng loi hng ng iu 1 ca hp ng
m bo tiu chun k thut, cht l-ng ca nh sn xut.
Thi gian bo hnh 03 thng k t ngy bn A nhn hng.
Bn B chu trch nhim v ngun ngc xut s hp php ca hng ho.
iu 4: Ph-ng thc giao nhn.
1- Thi gian giao hng: Theo yu cu ca bn A.
2- a im giao hng: Hng ho -c giao ti bn A. Chi ph vn chuyn do bn B chu,
chi ph bc xp mi bn chu mt u
3- Khi nhn hng bn A c trch nhim kim tra s l-ng, cht l-ng v quy cch hng ti ch.
iu 5: Trch nhim thc hin hp ng

1- Hai bn cam kt thc hin nghim tc cc iu khon tho thun trn, khng -c n ph-ng
thay i hoch hu b hp ng.
2- Trong qu trnh thc hin nu c iu g bt li pht sinh hoc v-ng mc hai bn gp nhau bn bc
cng gii quyt.
iu 6: Hiu lc hp ng:
Hp ng ny c hiu lc t ngy k n ngy
/
/2009. Chm nht sau 15 n 20 ngy k
t khi hp ng ht hiu lc, nu hai bn khng c v-ng mc g hai bn gp nhau lm th tc thanh
l hp ng.
Hp ng ny -c lm thnh 06 bn c gi tr nh- nhau, mi bn gi 03 bn.
i din bn B
Gim c
i din bn A
Gim c
hi n-c cng
Ung B
ng Ninh
xc lp
Thnh tin
1,080,000
418,000
15,450,000
3,680,000
5,850,000
150,000
6,880,000
180,000
250,000
2,957,400
3,410,000
1,400,000
13
1,080,000
418,000
15,450,000
3,680,000
5,850,000
150,000
6,880,000
180,000
250,000
2,957,400
3,410,000
1,400,000
41,705,400
41,705,400
chn
i ch.
n ph-ng
gp nhau bn bc
n 20 ngy k
m th tc thanh
Cng ty c phn c kh t U.B
n v: Vn phng
S :
/ NC-VP
Ung b, ngy
thng 8 nm 2010
nhu cu s dng vt tCn c vo nhim v -c giao ca Vn phng (V/v thay th cc thit b dng c, in n-c khu vn phng )
Cn c vo giy ngh Vn phng -c Gim c ph duyt ngy 16/8/2010
Chng loi s l-ng vt t- cn s dng.
S
TT
1
2
3
4
5
6
7
8
M VT
Tn vt t-
N-c
VT
SX
C
Vi xt INAX nh khch
Vi chu ra bt INAX (nh khch)
Vi chu ra tay INAX ( nh n CN)
Dy cp n-c INAX
Qut thng gi 30*30 ( GENUN) Nh n CN
Bng n tup phi lp
Bng n compax 20W PL
Bng n cao p 400W Philp loi di
Vn phng
Phng C in
LD
LD
LD
LD
Anh
LD
LD
LD
Ci
Ci
Ci
Ci
ci
Ci
Ci
B
S l-ng
Nhu cu Duyt
3
1
5
5
2
20
20
3
Gim c
thng 8 nm 2010
in n-c khu vn phng )
Ghi ch
S
Tn sn phm
TT
1 M mu vng
VT
S l-ng SP
1860
Ht mu vng
Ht mu en
2 M mu en
Ht mu en
3 M mu trng
Ht mu trng
Ht mu en
Kg
Kg
7 M 1 can
ci
8 M 2 can
9 M 3 can
ci
ci
0
Kg
0
Kg
Kg
Tn vt tHt mu en
Ht mu trng
Ht mu
Ht mu vng
Ht mu xanh
Ht mu nu
can mt vch trng

can hai vch trng
can ba vch trng
can mt vch vng
S l-ng vt tnh mc
Nhu cu
0.0059
0.00026
10.974
0.4836
0.0047
Tng m
#REF!
#REF!
0.00441
0.00026
0
0
2
3
0
0
M vt tC
3127
5700
3165
5156
3128
can mt vch trng

can hai vch trng
can ba vch trng
can mt vch vng
Tng
n v tnh
Mi
6001
6007
6003
6004
6002
6005
0.485
0.441
1.33
1.5425
0.6615
60802
60802
60802
60802
0
0
0
0
Kg
Kg
Kg
Kg
Kg
Kg
Ci
Ci
Ci
Ci
0.039
0.42
Cng Ty tnhh mt thnh vin

than ung b - tkv

Cty C phn C kh t Ub
S :
/DNM-DGVT
Ung b, Ngy
thng 08 nm 2010
ngh mua v duyt gi vt tI. Chng ti gm:

1 ng: Nguyn Vn Tnh
Gim c
4 B : Phm Th Thu
Cn b thm nh
2 ng: Nguyn Vit C-ng
Tr-ng Ban Gi
5 ng: Nguyn Vn Kin
Phng vt t-
3 ng: Nguyn Vm Son
K Ton Tr-ng
6 ng: V Vn Tnh
Ng-i mua hng
II. Ni dung
- Cn c vo giy ngh -c Gim c duyt cho mua cc loi vt t- dng c phc v vn phng ngy 16 thng 8 nm 2010 .
- Cn c vo bn cho hng ( bo gi ) ca nh cung cp ( km theo ).
- Vn phng ngh Gim c v ban gi ph duyt cho mua s chng loi vt t- sau.
Cty CP th-ng mi
S
TT
Tn vt t- hng ho
Danh
im
thng
n
s k
v
thut
tnh
ngun
xut
s
Dng Mnh
S Danh n gi
l-ng im
thng
s k
thut
ngun
xut
s.v.v
1
2
3
Gi cho bn ( Mua )
ngh duyt gi mua
Cng ty TNHH th-ng Doanh Nghip T- nhn
Danh
Dch v Tng Long, Q, Vit Tun, 88Trn Ph im n gi
Ng quyn - HP
Quang Trung - UB QN
S Danh n gi
S Danh n gi
thng ngh
l-ng im
l-ng im
S s k
duyt
thng
thng
L-ng thut
s k
s k
ngun
thut
thut
xut
ngun
ngun
s.v.v
xut
xut
s.v.v
s.v.v
4
5
6
7
8
9
10
11
12
1 Vi xt INAX nh khch
Ci
LD
LD
240,000
LD
250,000
LD
260,000
LD
240,000
2 Vi chu ra bt INAX (nh khch)
Ci
LD
LD
200,000
LD
210,000
LD
205,000
LD
200,000
3 Vi chu ra tay INAX ( nh n CN)
Ci
LD
LD
100,000
LD
110,000
LD
115,000
LD
100,000
4 Dy cp n-c INAX
Ci
LD
LD
55,000
LD
60,000
LD
62,000
LD
55,000
5 Qut thng gi 30*30 ( GENUN) nh n
ci
Anh
Anh
350,000
Anh 370,000
Anh
375,000
Anh
350,000
Cty CP th-ng mi
S
TT
Tn vt t- hng ho
Danh
im
thng
n
s k
v
thut
tnh
ngun
xut
s
Dng Mnh
S Danh n gi
l-ng im
thng
s k
thut
ngun
xut
s.v.v
1
2
3
Gi cho bn ( Mua )
ngh duyt gi mua
Cng ty TNHH th-ng Doanh Nghip T- nhn
Danh
Dch v Tng Long, Q, Vit Tun, 88Trn Ph im n gi
Ng quyn - HP
Quang Trung - UB QN
S Danh n gi
S Danh n gi
thng ngh
l-ng im
l-ng im
S s k
duyt
thng
thng
L-ng thut
s k
s k
ngun
thut
thut
xut
ngun
ngun
s.v.v
xut
xut
s.v.v
s.v.v
4
5
6
7
8
9
10
11
12
Bng n tup phi lp
Ci
LD
20
LD
12,000
20
LD
14,000
20
LD
15,000
20
LD
12,000
7 Bng n compax 20W PL
Ci
LD
20
LD
35,000
20
LD
36,000
20
LD
37,000
20
LD
35,000
8 Bng n cao p 400W Philp loi di
LD
LD
520,000
LD
540,000
LD
545,000
LD
520,000
Tng Cng
Tng doanh mc vt t- hng ho ( bao gm 8 mt hng )

Tng gi tr: 4.895.000 ng (Bn triu tm trm chn m-i nm nghn ng).
n gi ch-a bao gm thu VAT

Thanh ton bng ho n GTGT
n v cung cp: Cng ty CP th-ng mi Dng Mnh
Ng-i mua hng
Phng vt t-
Cn b thm nh
k ton tr-ng
tr-ng ban gi
Gim c
g 08 nm 2010
n b thm nh
ng vt t-
-i mua hng
duyt gi mua
n gi
duyt
13
Thnh tin
Ghi
ch
14=13*10
240,000
720,000
380,000
200,000
200,000
15,000
100,000
500,000
10,000
55,000
275,000
35,000
350,000
700,000
100,000
duyt gi mua
n gi
duyt
13
Thnh tin
Ghi
ch
14=13*10
12,000
240,000
180,000
35,000
700,000
25,000
520,000
1,560,000
110,000
4,895,000
n v : Vn phng

c lp - T do- Hnh phc
Giy ngh
(V/v mua vt t- thay th in n-c Cng ty T9)
Knh gi : Gim c Cng Ty
Cn c vo nhim v -c giao v vic phc v v duy tr in n-c khu vn phng lm
vic c quan . Hin ti mt s dng c phc v in n-ckhu vn phng b h hng, chy
hon thnh nhim v -c giao Vn phng Cng ty ngh gim c cng cc phng
ban xem xt , gii quyt cho Vn phng mua mt s loi vt t- thay th.
STT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Tn vt t- - Thit b
cm i si n
Ht cng tc n si n
t t mt LG 30 A
Tc te n tup 1,2m
Chn l-u n cao p 400w phi lp
Chn l-u n tup 1,2m phi lp
Bng n tup 1,2 m phi lp
Bng n compax 20W Phi lp
Bng n tup 60 cm phi lp
Van c bng ng ni vn ren pi 21
Van ng u ni vn ren pi 27
Vi n-c bng ng u ni vn ren pi 27
Van nha pi 21 PVC
Gim c
VT
Ci
Ci
Ci
Ci
Ci
Ci
Ci
Ci
Ci
Ci
Ci
Ci
Ci
Ci
Ci
S l-ng
5
10
4
15
3
4
19
24
5
6
3
3
1
2
2
Ung b, Ngy
thng 2 nm 2010
Vn phng
a vit nam
g ty T9)
n n-c khu vn phng lm

n phng b h hng, chy
gim c cng cc phng
thay th.
Ghi ch
Ngy
thng 2 nm 2010
Vn phng

Ung b, ngy
thng 8 nm 2010

than ung b - tkv
S
/BBNT-P.KCS
bin bn kim nghim

(Vt t-, Cng c, sn phm, hng ho)
Cn c vo nhu cu s dng vt t- s
/NC-VP ngy 16 thng 8 nm 2010
Cn c vo bin bn giao nhn vt t- thng 8 nm 2010

Cn c vo ngh mua v duyt gi vt t- s
Cn c vo ho n s
ngy
/NM-DGVT ngy
thng 8 nm 2010
thng 8 nm 2010
Ban kim tra cht l-ng vt t- gm:

1. ng: V-ng Th H
P. Gim c k thut - Tr-ng ban
2. ng: Tr-ng Mu t
Tr-ng phng KCS - ng-i kim tra k thut
3. ng: Nguyn Minh Sinh
Bo v - Ng-i gim st
4. ng:V Vn Tnh
Cn b thu mua - Ng-i giao hng
5. B: Vn Hu Trm
Th kho Cng ty - Ng-i nhn hng
Cng tin hnh kim tra cc loi vt t- sau y nhp kho vt t- ca Cng ty nh- sau:
Ph-ng php kim tra: Kim tra bng kinh nghim, trc quan v dng c o hin c ca Cng ty.
Kt qu kim
nghim
Vt t- cng c hng ho -c kim nghim
STT
Tn vt t-
Quy cch Nh
Xut
kch
sn
s
th-c
xut
Cht
l-ng
Ph-ng
n
M
thc kim v
s
nghim tnh
S l-ng S l-ng
ng
theo
quy
chng
cch
t
phm
cht
Vi xt INAX nh khch
LD
Mi 100%
Kim, m
Ci
LD
Mi 100%
Kim, m
Ci
LD
Mi 100%
Kim, m
Ci
Dy cp n-c INAX
LD
Mi 100%
Kim, m
Ci
Qut thng gi 30*30 ( GENUN) Nh n CN
Anh
Mi 100%
Kim, m
ci
Bng n tup phi lp
LD
Mi 100%
Kim, m
Ci
20
20
Bng n compax 20W PL
LD
Mi 100%
Kim, m
Ci
20
20
LD
Mi 100%
Kim, m
* kin hi ng kim tra:

Bng cc dng c o hin c ca cng ty v kinh nghim ca cn b k thut chng ti thng nht nh- sau
S l-ng vt t- t yu cu l:
8 mc s b nh gi cht l-ng t yu cu
S l-ng vt t- khng t l:
khng
ngh cho nhp kho s l-ng vt t- t yu cu s dng, bn bn vt t- c trch nhim bo hnh vt t
theo quy nh ca hp ng. Cn b thu mua c trch nhim thc hin cc th tc bo hnh ./.
Ng-i giao
ng-i nhn
bo v
p.Kcs
Tr-ng ban
Phn x-ng AQ

Ung b, ngy
thng 3 nm 2009
giy ngh thanh ton

Knh gi: Phng TCKT
ngy 30/3/2009.
Phn x-ng AQ xin ngh -c quyt ton chi ph dng c phc v SX ca qu I c th nh- sau:
8,774,706
ng
388,000
ng
8,374,000
ng
Tin GTGT:
837,400
ng
Tng cng:
9,211,400
ng

2- Phi tr Cng ty:
Phng TCKT
Phn x-ng AQ
m 2010
4929000
ng ty.
492900
5,421,900
Kt qu kim
nghim
S l-ng
khng
ng quy
cch
phm
cht
13
5421900
Ghi
ch
0
0
0
0
0
0
0
0
g nht nh- sau
m bo hnh vt t-
nm 2009
ng AQ
th nh- sau:
n v : Vn phng

Nhu cu s dng vt tCn c vo nhim v -c giao v vic phc v v duy tr in n-c khu vn phng lm
vic c quan .
Cn c vo giy ngh ca vn phng -c gim c cng ty ph duyt ngy 22/9/2010
Chng loi vt t- cn s dng:

STT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Tn vt t- - Thit b
cm i si n
Ht cng tc n si n
t t mt LG 30 A
Tc te n tup 1,2m
Chn l-u n cao p 400w phi lp
Chn l-u n tup 1,2m phi lp
Bng n tup 1,2 m phi lp
Bng n tup 60 cm phi lp
Van c bng ng ni vn ren pi 21
Van ng u ni vn ren pi 27
Van nha pi 21 PVC
Vn phng
Phng c in
VT
Ci
Ci
Ci
Ci
Ci
Ci
Ci
Ci
Ci
Ci
Ci
Ci
Ci
Ci
Ci
S l-ng
5
10
4
15
3
4
19
24
5
6
3
3
1
2
2
Ung b, Ngy
thng 9 nm 2010
Gim c
a vit nam
n n-c khu vn phng lm
duyt ngy 22/9/2010
Ghi ch
gy
thng 9 nm 2010
Gim c

than ung b - vinacomin
Cng ty CP c kh t Ung B

Bo co hng thiu cc xe
Cn c vo tin sa cha xe Cng ty giao cho phn x-ng ng c trong thng 11 nm 2011
Phn x-ng ng c xin bo co hng thiu ca cc xe sau
STT
Tn vt t- - Thit b
VT
S l-ng
Cm
Ci
1
2
B/xe
B
Ci
Ci
Ci
qu
1
1
16
8
8
8
B/xe
B
Ci
Ci
Ci
Cm
Ci
1
1
6
8
1
1
1
Ci
Cm
20
1
B
B/xe
B
Ci
Ci
Ci
Ci
mt
Ci
mt
Ci
Si
2
1
1
1
2
2
2
1,5
2
1,5
2
2
Xe Kpaz 14M - 5251 Nam Mu

4
5
1
2
2
3
4
5
1
2
3
4
5
6
7
1
2
1
2
3
4
5
6
7
8
9
10
11
12
Tin bn giao 18/11/2011

Cm tit ch PP113702
Cn gt m-a
Cm /C Ka maz 14N - 0802
B hi com lt (Loi 6520)
Lc my ( B lc xilanh)
Phanh c pt tng
Ging c ht
Ging c x
B I pt tng lng z 273 -20
Cm /C Ka maz 14N - 0833
B hi com lt (Loi 6520)
Lc my ( B lc xilanh)
Phanh c pt tng
Ging c x
Bm du bi trn
Cm c m
Qut tng p
Xe Ka maz 14M - 9761
Tin bn giao xe
20
/11 /2011
Cu ch cm
Cm tit ch IC loi 80A
Cm ng C DAE WOO S : 402648
Buloong + cu bin
B hi com lt
Kt lm mt du
ng cao su nh hnh pi 60
ng cao su nh hnh pi 76
Ging cao su ng ht60x48x8
Cao ng ht 103x 200
Cao su -ng n-c pi 29
Cao su -ng n-c nh hnh
Ty cao su pi 32
ng dn h-ng xu pp
Dy cu doa lai bm n-c
STT
13
14
15
16
17
18
20
21
22
26
27
28
30
Tn vt t- - Thit b
Dy cu doa lai my pht
-ng du ln qut tng p
Cao su ng ht nh hnh50x60
Ging nh hnh ui trc c
Ging bt bu lc
My nn kh
Cm ng p lc du
Cm -ng bo nhit n-c bng n
Cm -ng bo nhit trn ng h
Van du v
Ty cao p
Ty du hi
Bu lc tinh c bt
VT
Si
Ci
Ci
Ci
Ci
Cm
Ci
Ci
Ci
Ci
Ci
Ci
Ci
S l-ng
2
3
2
1
4
1
1
1
1
1
8
2
1
Ci
Ci
Ci
Ci
Vng
Ci
Vng
Qu
Ci
Ci
Ci
Ci
Ci
Ci
Ci
B
B
Cm
Ci
B
mt
Ci
Cm
B
B
Ci
1
1
1
1
1
16
1
8
1
1
12
2
2
1
1
2
1
1
1
4
15
4
1
1
1
1
Ci
Si
Vng
2
2
1
Xe Cu 14L - 2091 Ni Bo
2
3
4
5
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
1
2
3
Tin bn giao 7/12 /2011

Bnh rng my khi ng
Tit ch my pht loi 80A
ng n-c nhm trn mt my
-ng n-c nhm bt vo van hng nhit
Vng bi 114
ng dn h-ng xu pp x
Vng bi 97506
Kim phun 3312
Bch lai bm cao p
My nn kh
ui + bng n tn hiu
n trn
Cm bin bo n phanh + phanh tay
Cm bin KM
R le thi gian gt m-a
Dy + vi phun n-c ra knh
n tn hiu u cn+ ui
Cm r le m van du
Cng tc chung tm
ui + bng n tp l
Dy cp pi 6
Kha cp
M t gat m-a
Cn + chi gt m-a
n trn + bng
Cng tc chuyn mch
H thng iu ha
Xe Kpaz 14N - 1065
Cao su ng ht
Dy cu doa Theo mu
Vng bi ui trc c 205
STT
4
5
8
9
10
12
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
Tn vt t- - Thit b
Ging cao su c ht
Ging cao su bnh sinh hn
Cng tc gt m-a
Cm bin bo du bng n
R le iu khn khi ng
Cn gt m-a
H thng iu ha
Xe Kawasaki 70 ZIV
Phin lc du my
Dy cu doa bm n-c
ng cao su qut tng p
Pt tng lng z
B ging pt tng lng z
Van 1 chiu
B ging pht bm cao p
u bi kim phun
ng ga doan cao su D16 x2m
Xc mng my p hi
Vng bi my p hi
Pht my p hi
Ging mt my p hi
Dung dch lam mt my
ng n-c lm mt
ng n-c vo bnh ng-ng D10
ng n-c vo bnh ng-ng D15
Lc gi to
Lc gi nh
Chi than
n pha
Bng n pha
Ci li
Bng n tp l cc loi
R le
ng h bo tc
ng h bo nhit du s
Cng tc bo nhit du s
Cu ch cm ( 5A - 10A, 15A 20A)
Cu ch 30A
Cu ch 40A
Cu ch 70A
Cng tc hi
Van in t phanh tay
Phin lc ga
Van tit l-u
Dy cu doa iu ha 8680
ng iu ha
Du lnh
VT
Ci
Ci
Ci
Ci
Ci
Ci
S l-ng
2
2
1
1
1
2
Ci
Si
Ci
Qu
Ci
Ci
B
Ci
Ci
B
Vng
Ci
Ci
Hp
ng
Mt
Mt
Ci
Ci
Ci
Ci
Ci
Ci
Ci
Ci
Ci
Ci
Ci
Ci
Ci
Ci
Ci
Ci
Cm
Ci
Ci
Si
Mt
lt
2
2
1
6
6
6
1
6
2
1
2
1
1
3
2
1
2
1
1
4
2
2
1
10
4
1
1
1
20
1
1
2
1
1
1
1
1
5
1
STT
Tn vt t- - Thit b
Xe Ka maz 14M - 75 18
Cun Cm ng KM
Gim c cng ty
VT
S l-ng
Cun
Ngy 22 thng 11 nm2011

Phn x-ng ng c
ng 11 nm 2011
Ghi ch
Ghi ch
Ghi ch
Ghi ch
thng 11 nm2011
x-ng ng c
Cng ho x hi ch ngha Vit Na
Cng ty CP Th-ng Mi Dng Mnh

Ph-ng ng Ung b Qung Ninh
................Ngy
thng 10 nm 2010
giy bo gi hng
Knh gi: Cng ty CP c kh t Ung B
Cng ty chng ti xin gi ti cc qu khch hng bng bo gi mt s mt hng nh- sau:
STT
Tn vt t- - Thit b
NSX
VT
S l-ng
n gi
Dn lnh Sanny
LD
Ci
480,000
Bin th ngun
LD
Ci
460,000
V iu khin bnh nng lnh 30 lt
LD
Ci
510,000
Dy cp n-c INAX
LD
Ci
16
55,000
Thanh lc cn
Vn
Ci
100,000
Giong cao su chu nhit bnh nng lnh
Vn
Ci
50,000
7
8
9
10
11
12
13
14
15
Tng
S tin bng ch: Bn triu tm trm su m-i nghn ng chn .

( Gi trn ch-a c thu GTGT )
Ung b, Ngy
thng 10 nm 201
i din cng ty
Cng ty CP TM VT thit b XNK Anh Dng
Hng Bng - Hi Phong
giy bo gi hng
STT
Tn vt t- - Thit b
NXS
VT
S l-ng
n gi
Vi xt INAX nh khch
LD
Ci
250,000
Vi chu ra nh khch
LD
Ci
210,000
Vi chu ra nh n CN
LD
Ci
110,000
Dy cp n-c
LD
Ci
60,000
Qut thng gi nh n CN
LD
ci
370,000
Bng n tup phi lp
LD
Ci
20
14,000
Bng n compax 20W PL
LD
Ci
20
36,000
Bng n cao p 400W
LD
540,000
Cng
S tin bng ch:

Hng Bng, Ngy
thng 6 n
i din cng ty
Gim c
Cng ty TNHH TM- Vt t- Mai Ph-ng

Hng Bng - Hi Phng
giy bo gi hng

STT
Tn vt t- - Thit b
NXS
VT
S l-ng
n gi
1 Vi xt INAX nh khch
LD
Ci
260,000
2 Vi chu ra nh khch
LD
Ci
205,000
3 Vi chu ra nh n CN
LD
Ci
115,000
4 Dy cp n-c
LD
Ci
62,000
5 Qut thng gi nh n CN
LD
ci
375,000
6 Bng n tup phi lp
LD
Ci
20
15,000
7 Bng n compax 20W PL
LD
Ci
20
37,000
8 Bng n cao p 400W

Cng
LD
545,000
S tin bng ch: Nm triu ba trm bn m-i nm nghn ng

Hng Bng, ngy

thng 6 n
i din cng ty
hi ch ngha Vit Nam

do - Hnh phc
thng 10 nm 2010
t hng nh- sau:

Thnh tin
Ghi ch
480,000
460,000
2,040,000
880,000
800,000
200,000
4,860,000
y
thng 10 nm 2010
din cng ty
hi ch ngha Vit Nam

do - Hnh phc
t hng nh- sau:

Thnh tin
Ghi ch
750,000
210,000
550,000
300,000
740,000
280,000
720,000
1,620,000
5,170,000
Bng, Ngy
thng 6 nm 2010
i din cng ty
Gim c
hi ch ngha Vit Nam

do - Hnh phc
mt hng nh- sau:

Thnh tin
Ghi ch
780,000
205,000
575,000
310,000
750,000
300,000
740,000
1,635,000
5,295,000
Bng, ngy
thng 6 nm 2010
i din cng ty
Gim c
13

Ung b, ngy
thng 8 nm 2010
bin bn giao nhn vt t-
Cn c vo giy ngh -c Gim c duyt cho mua cc loi vt t- dng c phc v vn phng thng 8 / 2010
Cn c vo ngh mua v duyt gi vt t- s : 370 /NM-DGVT ngy 16 thng 8 nm 2010

i din bn giao hng:
..................................................................................................................
..................................................................................................................
i din bn nhn hng:
..................................................................................................................
..................................................................................................................
Cng tin hnh kim tra v giao nhn cc loi vt t- sau y nhp kho
Ph-ng thc kim nghim ( Kim tra)
Kim tra bng kinh nghim, trc quan v cc dng c o hin c ca Cng ty.
Vt t-, cng c hng ho -c kim tra
STT
Tn vt t-
Nhn
hiu, m
hiu,
danh
im,
quy cch
Nh
sn
xut
Xut
s
Kt qu kim
nghim
S l-ng
Cht
l-ng
Vi xt INAX nh khch
LD
Mi 100%
LD
Mi 100%
LD
Mi 100%
Dy cp n-c INAX
LD
Mi 100%
Qut thng gi 30*30 ( GENUN)
Anh
Mi 100%
Bng n tup phi lp
LD
Mi 100%
Bng n compax 20W PL
LD
Mi 100%
LD
Mi 100%
M
s
Ph-ng
thc
kim
nghim
Kim
m
Kim
m
Kim
m
Kim
m
Kim
m
Kim
m
Kim
m
Kim
m
n
v
tnh
S l-ng
Theo
ng
chng quy cch
t
phm
cht
Ci
Ci
Ci
Ci
ci
Ci
20
20
Ci
20
20
S b nh gi cht l-ng vt t- t yu cu. Trong qu trnh s dng, cc vt t- trn -c bo hnh theo

tho thun
Loi vt t- trn m bo quy cch, chng loi. ngh cho nhp kho cng ty s dng.
Bin bn -c lp lm c s cho vic thanh quyt ton gia hai bn.
i din ng-i giao hng
i din ng-i nhn hng
Phn x-ng AQ

Ung b, ngy
thng 3 nm 2009
giy ngh thanh ton

Knh gi: Phng TCKT
ngy 30/3/2009.
Phn x-ng AQ xin ngh -c quyt ton chi ph dng c phc v SX ca qu I c th nh- s
8,774,706
ng
388,000
ng
8,374,000
ng
Tin GTGT:
837,400
ng
Tng cng:
9,211,400
ng

2- Phi tr Cng ty:
Phng TCKT
Phn x-ng AQ
thng 8 / 2010
Kt qu kim
nghim
S l-ng
khng
ng quy
cch
phm
cht
o hnh theo
n hng
13
Ghi
ch
3 nm 2009
-ng AQ
c th nh- sau:

Bao Cao Hang Thieu

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Cng ty TNHH mt thnh vin

than ung b - tkv

Cng ho x hi ch ngha Vit nam

Cty C phn c kh t Ung B

ngh mua v duyt gi vt t1. Chng ti gm:

Bng tup 1,2m

ngh duyt gi mua

Tng doanh mc vt t- hng ho ( bao gm 73 mt hng )

n gi ch-a bao gm thu VAT

Cng ty TNHH MTV Quang M

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Ung b - Qung Ninh

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Bng ch : Bn m-i mt triu by trm linh nm nghn bn trm ng chn)

Cng ho x hi ch ngha vit nam

Cn c vo ngh mua v duyt gi vt t- s

* kin hi ng kim tra:

Cng ho x hi ch ngha vit nam

giy ngh thanh ton

1- Tng s tin -c thanh ton:

g nht nh- sau

Cng ho x hi ch ngha Vit Nam

Tn, quy cch vt t- hng ho

Bng ch: Bn mt triu by trm linh nm nghn bn trm ng chn

iu 5: Trch nhim thc hin hp ng

Cng ty c phn c kh t U.B

Cng ho x hi ch ngha vit nam

in n-c khu vn phng )

can mt vch trng

can mt vch trng

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ngh mua v duyt gi vt tI. Chng ti gm:

2 ng: Nguyn Vit C-ng

5 ng: Nguyn Vn Kin

3 ng: Nguyn Vm Son

Ng-i mua hng

2 Vi chu ra bt INAX (nh khch)

3 Vi chu ra tay INAX ( nh n CN)

5 Qut thng gi 30*30 ( GENUN) nh n

Bng n tup phi lp

7 Bng n compax 20W PL

8 Bng n cao p 400W Philp loi di

Tng doanh mc vt t- hng ho ( bao gm 8 mt hng )

n gi ch-a bao gm thu VAT

Cng ho x hi ch ngha vit nam

n n-c khu vn phng lm

Cng ho x hi ch ngha vit nam

Cng ty TNHH mt thnh vin

bin bn kim nghim

/NC-VP ngy 16 thng 8 nm 2010

Cn c vo bin bn giao nhn vt t- thng 8 nm 2010

Ban kim tra cht l-ng vt t- gm:

P. Gim c k thut - Tr-ng ban

Tr-ng phng KCS - ng-i kim tra k thut

3. ng: Nguyn Minh Sinh

Cn b thu mua - Ng-i giao hng

Th kho Cng ty - Ng-i nhn hng

Vt t- cng c hng ho -c kim nghim

Vi chu ra bt INAX (nh khch)

Vi chu ra tay INAX ( nh n CN)

Qut thng gi 30*30 ( GENUN) Nh n CN

Bng n tup phi lp

Bng n compax 20W PL