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Cng ha x hi ch ngha Vit nam

c lp - T do - Hnh phc
--------*****---------

Giy bin nhn


Tn ti l: Trn Vn Quang
a ch: Ngha Tn Cu Giy H Ni
Ti c bn cho Cng ty T vn v Kim nh Cht lng H
Nam :
01 b kch 50 tn x 12.000.000 = 12.000.000
Bng ch: (Mi hai triu ng chn )
Vy ti lm giy ny ngh vi Cng ty T vn v
Kim nh Cht lng H Nam thanh ton cho ti s tin trn
.
Ti xin trn thnh cm n !.
Ngy 15
thng 05 nm 2007
Ngi lm giy

Trn Vn Quang

Cng ha x hi ch ngha Vit nam

c lp - T do - Hnh phc
--------*****---------

Giy bin nhn


Tn ti l: Nguyn Vn Hng
T 23 ng Trng Chinh, Ph l, H nam
Ti c nhn gia cng mt s khun b tng cho Cng ty
TNHH t vn v kim nh cht lng H Nam nh sau:
Khun b tng kp 3 : 02 x 1.500.000 / Khun =
3.000.000
Khun b tng n : 15 x 250.000 / khun =
3.750.000
Khun p va
: 6 x 120.000 / Khun
=
720.000

Tng cng
:
7.470.000
Bng ch: ( By triu bn trm by mi ngn ng )
Ti c thanh ton y s tin trn .
Ngy 09 thng
06 nm 2007
Ngi lm giy

Nguyn Vn Hng
Cng ty TNHH T vn v kim nh
Cht lng H Nam

Cng ha x hi ch ngha Vit nam

c lp - T do - Hnh phc
--------*****--------

Danh sch lnh lng


Thng 01 nm 2008
S
tt
1
2
3
4
5
6
7
8
9

H v tn

Thnh tin

Phm Thanh Huyn


V Mnh Hng
Nguyn Cng Hinh
Dng Vn Hng
Phm Thanh Sn
Nguyn Cng nh
Nguyn Cng c
Nguyn Th Thanh Lc
V Thanh Tng

2.500.000
2.400.000
1.600.000
1.600.000
2.000.000
1.600.000
1.500.000
2.000.000
1.000.000

Cng:

16.200.000

K nhn

Bng ch: ( Mi su triu hai trm ngn ng chn)


Ngy 20 thng 01 nm 2008

Th trng n v

Ngi lp

Nguyn Th Thanh Lc

Cng ty TNHH T vn v
kim nh Cht lng H Nam

Cng ha x hi ch ngha Vit nam

c lp - T do - Hnh phc
--------*****--------

Danh sch lnh lng


Thng 10,11,12 nm 2007
S

S tin

H v tn

tt
1 V Thanh Tng

800.000

S thng

Tng s

03

2.400.000

2.400.00
Cng:

Bng ch: ( Hai triu bn trm ngn ng chn)


Th trng n v

Ngy 20 thng 12 nm 2007


Ngi lp

Nguyn Th
Thanh Lc

Cng ha x hi ch ngha Vit nam

c lp - T do - Hnh phc

--------*****---------

Danh sch lnh cng tc ph


qu I nm 2008
S

H v tn

S tin 1

S thng

Tng s

K nhn

tt

1
2
3
4
5
6
7
8
9

Phm Thanh Huyn


V Mnh Hng
Nguyn Cng Hinh
Dng Vn Hng
Phm Thanh Sn
Nguyn Cng nh
Nguyn Cng c
V Thanh Tng
Nguyn Th Thanh
Lc
Cng:

150.000
150.000
150.000
150.000
150.000
150.000
150.000
150.000

03
03
03
03
03
03
03
03

450.000
450.000
450.000
450.000
450.000
450.000
450.000
450.000

150.000
1.350.000

03

450.000
4.050.000

Bng ch: ( Bn triu khng trm nm mi ngn


ng chn )
Ngy 20 thng 03 nm 2008
Th trng n v

Ngi lp

Nguyn Th Thanh Lc

Cng ha x hi ch ngha Vit nam

c lp - T do - Hnh phc
--------*****---------

Danh sch lnh tin n ca


qu IV nm 2007
S

H v tn

S tin 1

S thng

Tng s

K nhn

tt

1
2
3
4
5
6
7
8

Phm Thanh Huyn


V Mnh Hng
Nguyn Cng Hinh
Dng Vn Hng
Phm Thanh Sn
Nguyn Cng nh
Nguyn Cng c
Nguyn Th Thanh
Lc
Cng:

350.000
350.000
350.000
350.000
350.000
350.000
350.000

03
03
03
03
03
03
03

1.050.000
1.050.000
1.050.000
1.050.000
1.050.000
1.050.000
1.050.000

350.000
2.800.000

03

1.050.000
8.400.000

Bng ch: ( Tm triu bn ng chn )


Ngy 20 thng 12 nm 2007
Th trng n v

Ngi lp

Nguyn Th Thanh Lc

Cng ty T vn &
Kim nh Cht lng H Nam

Mu s C15-H
( Ban hnh theo Q s : 999
-TC/Q/CKT
Ngy 2/11/1996 ca B ti chnh)

Phiu k mua hng


H tn ngi mua: Nguyn Cng nh
i ch: Cng ty T vn v Kim nh Cht lng H nam
Hnh thc thanh ton : Tin mt.
Ngy Tn, quy cch, phm cht hng S ln gi
thng
ho
ng
23/8/0 Giy A4
5
45.000
7
Giy A4 ngoi
02
60.000
Bng dnh

Thnh
tin
225.000
120.000
35.000

380.000
Tng s tin : ( Ba trm tm mi ngn ng chn )
..
.
Ngy 23 Thng
08 Nm 2007
Ngi duyt mua
Ngi mua

Nguyn Cng nh

Cng ty TNHH T vn v
Kim nh Cht lng h Nam

Chng t ghi s
Ngy

Chng t
S

Ng
y

Trch yu

thng

S: ................

nm 2006
S hiu
TK
N

S tin

Ghi
ch

Cng :
Km theo............................chng t gc
Ngi lp
ton trng
Cng ty T vn &
Kim nh Cht lng H Nam

Cng ho x hi ch ngha Vit Nam


c lp - T do - Hnh phc
= = = = = *&* = = = = =

Giy ngh
Knh gi: ng gim c Cng ty T vn v Kim nh
Cht lng H Nam
Tn ti l: Nguyn Cng nh
Thay mt cho t th nghim ca Cng ty, ti lm
giy ny ngh ng cho t chng ti c thanh ton
tin bi dng chi ph vn chuyn ly mu ti hin trng
nh sau:
Thng 1: 10 ln X 50.000 / Ln = 500.000
Thng 2: 12 ln X 50.000 / ln
= 600.000
Thng 3: 15 ln X 50.000 / Ln = 750.000
Tng cng:
1.850.000
Bng ch: ( Mt triu tm trm nm mi
ngn ng chn )
Rt mong ng quan tm to iu kin.
Xin chn thnh cm n.!.
Ngy 31
thng 03 nm 2008
Th trng n v

Ngi ngh

Nguyn Cng
nh

Cng ty T vn &
Kim nh Cht lng H Nam

Cng ho x hi ch ngha Vit Nam


c lp - T do - Hnh phc
= = = = = *&* = = = = =

Giy ngh
Knh gi: ng gim c Cng ty T vn v Kim nh
Cht lng H Nam
Tn ti l: Nguyn Th Thanh Lc
Thc hin cng vn s 2117/VKH-T ca Vin Khoa
hc cng ngh xy dng - B xy dng , ti tham
gia lp qun l phng th nghim vi cc chi ph nh sau:
Chi ph v tu xe: 2 lt X 50.000 / lt
= 100.000
Phng ngh
: 4 ngy X 150.000 / ngy = 600.000
Tin cng tc ph: 4 ngy X 50.000 / ngy = 200.000
Tin hc ph
:
=
1.300.000
Tng
cng:
2.200.000
Bng ch: (Hai triu hai trm ngn ng
chn )
Rt mong ng quan tm to iu kin.
Xin chn thnh cm n.!.
Ngy 30
thng 05 nm 2007
Th trng n v

Ngi ngh

Nguyn Th
Thanh Lc

Cng ho x hi ch ngha Vit Nam


c lp - T do - Hnh phc
= = = = = *&* = = = = =

Giy ngh
Knh gi : ng gim c Cng ty T vn v Kim nh
Cht lng H nam
Tn ti l: Trnh Th Vn
a ch: T 8 Phng Hai B Trng, Th x Ph l, Tnh H
nam
Ngh nghip: Th may
Cng ty T vn v Kim nh Cht lng H Nam c t may
ng phc ti nh may chng ti, hm nay ngy 10 thng 02
nm 2007, ti bn giao y s b ng phc m
Cng ty t may.
Vy ti lm giy ny ngh ng cho ti thanh ton s tin
nh sau:
16 b X 250.000 / B = 4.000.000
Bng ch: ( Bn triu ng chn )
Rt mong c s quan tm to iu kin ca ng.
Xin chn thnh cm n.!.
Ngy 10
thng 02 nm 2007
Ngi
ngh

Trnh Th Vn

Cng ty T vn &
Kim nh Cht lng H Nam

Cng ho x hi ch ngha Vit Nam


c lp - T do - Hnh phc
= = = = = *&* = = = = =

Danh sch lnh tin trc tt


nm 2007
S

H v tn

tt

S tin

K nhn
l
n

1
2
3
4
5
6
7
8

Phm Thanh Huyn


V Mnh Hng
Nguyn Cng Hinh
Dng Vn Hng
Phm Thanh Sn
Nguyn Cng nh
Nguyn Cng c
Nguyn Th Thanh Lc
Cng:

h
200.000
200.000
200.000
200.000
200.000
200.000
200.000
200.000
2.000.000

Bng ch: ( Hai triu ngn ng chn )


Ngy 27 thng 02 nm 2007
Th trng n v

Ngi lp

Nguyn Th Thanh Lc

Cng ho x hi ch ngha Vit Nam


c lp - T do - Hnh phc
= = = = = *&* = = = = =

Cng ty T vn &
Kim nh Cht lng H Nam

Lch trc tt nm 2007


S

H v tn

Ngy trc
16/2 17/2 18/2 19/2 20/2 21/2

Phm Thanh

2
3
4
5
6

Huyn
V Mnh Hng
Nguyn Cng Hinh
Dng Vn Hng
Phm Thanh Sn
Nguyn Cng

X
X
X
X
X
X
X

7
8

nh
Nguyn Cng c
Nguyn Th
Thanh Lc

X
X

X
X

X
X

X
X

Ngy 15 thng 02 nm 2007


Th trng n v

Ngi lp

Nguyn Th Thanh Lc

Cng ty T vn &
Kim nh Cht lng H Nam

Cng ho x hi ch ngha Vit Nam


c lp - T do - Hnh phc
= = = = = *&* = = = = =

Danh sch lnh tin thm gi


qu I nm 2008
S
tt
1
2
3
4
5
6
7
8
9

S tin
H v tn

lm thm

Phm Thanh Huyn


V Mnh Hng
Nguyn Cng Hinh
Nguyn Cng nh
Dng Vn Hng
Nguyn Cng c
Phm Thanh Sn
V Thanh Tng
Nguyn Th Thanh

1 ngy
100.000
100.000
100.000
100.000
100.000
100.000
100.000
100.000
100.000

S ngy

Tng s

lm thm

tin

K nhn

Lc
Cng:
Bng ch: ( Chn triu chn trm ngn ng chn )
Ngy 31 thng 03 nm 2008
Th trng n v

Ngi lp

Nguyn Th Thanh Lc

Cng ty T vn &
Kim nh Cht lng H Nam

Cng ho x hi ch ngha Vit Nam


c lp - T do - Hnh phc
= = = = = *&* = = = = =

Giy ngh thanh ton


Knh gi: ng gim c Cng ty T vn v Kim nh Cht lng H Nam
Tn ti l: V Mnh Hng
n v Cng tc: Cng ty T vn v Kim nh Cht lng H
Nam
Cn c vo giy ng k hc lp o to th nghim vin
kim nh VLXD, chng ti tham d lp hc y t
ngy 29/08/2005 n ht ngy 16/09/2005.
Nay ti ngh ng cho chng ti c thanh ton cc chi
ph tham d lp hc nh sau:
Tin hc ph tham d :
=
1.800.000
Tin ph cp cng tc ph :
25.000 / 1 ngy X 20 ngy X 2 ngi =
1.000.000
Tin ngh tr:
90.000 /1 ngy X 20 ngy X 2 ngi =
3.600.000
Tin v tu xe i li:
30.000 / 1 ngi /lt X 2 lt X 2 ngi = 120.000
Tng
cng:
6.520.000
Bng ch: ( Su triu nm trm hai mi ngn ng
chn )
Rt mong c s quan tm to iu kin ca ng.
Xin chn thnh cm n. !.
Ngy 20 thng 09 nm 2005
Ngi
ngh

V Mnh Hng

Cng ty T vn &
Kim nh Cht lng H Nam

Cng ho x hi ch ngha Vit Nam


c lp - T do - Hnh phc
= = = = = *&* = = = = =

Giy ngh thanh ton


Knh gi: ng gim c Cng ty T vn v Kim nh Cht lng H Nam
Tn ti l: Nguyn Cng Hinh
n v Cng tc: Cng ty T vn v Kim nh Cht lng H
Nam
Cn c vo giy ng k hc lp o to th nghim vin
kim nh VLXD, ti tham d lp hc y t ngy
11/04/2006 n ht ngy 11/05/2006.
Nay ti ngh ng cho chng ti c thanh ton cc chi
ph tham d lp hc nh sau:
Tin hc ph tham d :
=
1.200.000
Tin ph cp cng tc ph :
25.000 / 1 ngy X 30 ngy X 1ngi = 750.000

Tin ngh tr:


90.000 /1 ngy X 30 ngy X 1 ngi =
2.700.000
Tin v tu xe i li:
30.000 / 1 ngi /lt X 2 lt X 1 ngi = 60.000
Tng
cng:
4.710.000
Bng ch: ( Bn triu by trm mi ngn ng
chn )
Rt mong c s quan tm to iu kin ca ng.
Xin chn thnh cm n. !.
Ngy 20 thng 05 nm 2006
Ngi
ngh

Nguyn Cng Hinh

Cng ha x hi ch ngha Vit nam

c lp - T do - Hnh phc
--------*****---------

Giy bin nhn


Tn ti l:
n v Cng tc: Cng ty Ph Minh Nam nh
Hm nay, ngy :.
Ti c nhn ko .. mu thp v giao kt qu ko
thp cho Cng ty T vn v Kim nh Cht lng H Nam.
Ti nhn s tin l:.
Bng ch:
()
Vy ti lm giy ny xc nhn vi Cng ty T vn v Kim
nh Cht lng H Nam l ti c thanh ton y s
tin trn .
Ngy..
thng.. nm 2006
Ngi lm giy

Cng ha x hi ch ngha Vit nam

c lp - T do - Hnh phc
--------*****---------

Giy bin nhn


Tn ti l:
n v Cng tc: Cng ty Ph Minh Nam nh
Hm nay, ngy :.
Ti c nhn ko .. mu thp v giao kt qu ko
thp cho Cng ty T vn v Kim nh Cht lng H Nam.
Ti nhn s tin l:.
Bng ch:
()
Vy ti lm giy ny xc nhn vi Cng ty T vn v Kim
nh Cht lng H Nam l ti c thanh ton y s
tin trn .

Ngy..
thng.. nm 2006

Cng ha x hi ch ngha Vit nam

c lp - T do - Hnh phc
--------*****---------

Phiu gi mu
n v gi mu: Cng ty TNHH T vn v Kim nh Cht lng H nam.
n v nhn mu: Trung tm ng dng tin b k thut v
KKN H Nam.
n v thi cng:
.
Cng trnh:
..
Hng mc:
.
Loi mu:
..
Ngy ly mu:
...
Ngi nhn mu
Ngi gi mu

Cng ha x hi ch ngha Vit nam

c lp - T do - Hnh phc
--------*****---------

Phiu gi mu
n v gi mu: Cng ty TNHH T vn v Kim nh Cht lng H nam.
n v nhn mu: Trung tm ng dng tin b k thut v
KKN H Nam.
n v thi cng:
.
Cng trnh:
..
Hng mc:
.
Loi mu:
..
Ngy ly mu:
...
Ngi nhn mu
Ngi gi mu

Cng ty T vn &
Kim nh Cht lng H Nam

Cng ho x hi ch ngha Vit Nam


c lp - T do - Hnh phc
= = = = = *&* = = = = =

Danh sch lnh tin thm gi


qu III nm 2006
S
tt
1
2
3
4
5

S tin
H v tn
Nguyn Cng Hinh
Nguyn Cng nh
Dng Vn Hng
Nguyn Cng c
Phm Thanh Sn
Cng:

lm thm
1 ngy
30.000
30.000
30.000
30.000
30.000

S ngy

Tng s

lm thm

tin

05
04
05
05
06

150.000
120.000
150.000
150.000
180.000
750.000

K nhn

Bng ch: ( By trm nm mi ngn ng chn )


Ngy 30 thng 09 nm 2006
Th trng n v

Ngi lp

Nguyn Th Thanh Lc

Cng ho x hi ch ngha Vit Nam


c lp - T do - Hnh phc
= = = = = *&* = = = = =

Cng ty T vn &
Kim nh Cht lng H Nam

Danh sch lnh tin ng phc nm 2007


S
tt
1
2
3
4
5
6
7
8

H v tn
Phm Thanh
Huyn
V Mnh Hng
Nguyn Cng
Hinh
Nguyn Cng
nh
Dng Vn Hng
Nguyn Cng c
Phm Thanh Sn
Nguyn Th
Thanh Lc
Cng:

S tin

02

250.000

500.000

02

250.000

500.000

02

250.000

500.000

02

250.000

500.000

02
02
02

250.000
250.000
250.000

500.000
500.000
500.000

02

250.000

500.000

Tng

K nhn

4.000.000
Bng ch: ( Bn triu ng chn )

Ngy 30 thng 06
nm 2007
Ngi lp

Nguyn Th Thanh Lc

Cng ho x hi ch ngha Vit Nam


c lp - T do - Hnh phc
= = = = = *&* = = = = =

Giy bin nhn


Tn ti l : Nguyn Vn Dng
a ch: ng Trng Chinh, Th x Ph l, Tnh H Nam
Li xe bin s:
Ti c nhn ch cho Cng ty TNHH T vn v Kim nh
Cht lng H Nam i Thch M Linh:
Ngy 18/11/2005: 2 lt X 600.000 / Lt = 1.200.000
Ngy 26/12/2005: 2 lt X 600.000 / Lt = 1.200.000
Tng s
2.400.000
Bng ch: ( Hai triu bn trm ngn ng chn )
Ti c thanh ton y s tin trn.
Ngy 26 thng 12
nm 2005
Ngi vit
giy

Nguyn Vn Dng

Cng ho x hi ch ngha Vit Nam


c lp - T do - Hnh phc
= = = = = *&* = = = = =

Giy bin nhn


Tn ti l : Nguyn Vn Dng
a ch: ng Trng Chinh, Th x Ph l, Tnh H Nam
Li xe bin s:
Ti c nhn ch cho Cng ty TNHH T vn v Kim nh
Cht lng H Nam i Thch M Linh:
Ngy 13/05/2006: 2 lt X 600.000 / Lt = 1.200.000
Ngy 19/06/2006: 2 lt X 600.000 / Lt = 1.200.000
Ngy 20/07/2006: 2 lt X 600.000 / Lt = 1.200.000
Tng s
3.600.000
Bng ch: ( Ba triu su trm ngn ng chn )
Ti c thanh ton y s tin trn.
Ngy 24 thng 07
nm 2006
Ngi vit
giy

Nguyn Vn Dng

Cng ty T vn &
Kim nh Cht lng H Nam

Cng ho x hi ch ngha Vit Nam


c lp - T do - Hnh phc
= = = = = *&* = = = = =

Giy ngh thanh ton


Knh gi : ng gim c Cng ty TNHH T vn v
Kim nh Cht lng H Nam
Tn ti l: Nguyn Cng nh
B phn cng tc: Phng th nghim LAS XD384Cng ty T vn v Kim nh Cht lng H Nam.
Thay mt phng th nghim ti lm giy ny ngh
1 vic nh sau:
T ngy 18/11/2005 n ngy 25/11/2005 Thc hin
cng vic kim nh VLXD ti cng trnh: Ci ti NC TL 312
Thch M Linh Vi cc chi ph nh sau:
Tin tr
: 8 ngy X 90.000 / Ngi X 2 ngi
=
1.440.000
Tin ph cp : 8 ngy X 40.000 / Ngi/Ngy X 2 Ngi =
640.000
Tin xe
: 100.0000 / Ngi X 2 Ngi
=
200.000
Tng
s
= 2.280.000
Bng ch: ( Hai triu hai trm tm mi ngn ng
chn )
ngh ng cho ti thanh ton s tin trn.
Xin trn trng cm n !.
Ngy 27 thng
11 nm 2005
Ngi
ngh

Nguyn Cng nh

Cng ty T vn &
Kim nh Cht lng H Nam

Cng ho x hi ch ngha Vit Nam


c lp - T do - Hnh phc
= = = = = *&* = = = = =

Giy ngh thanh ton


Knh gi : ng gim c Cng ty TNHH T vn v
Kim nh Cht lng H Nam
Tn ti l: Nguyn Cng nh
B phn cng tc: Phng th nghim LAS XD384Cng ty T vn v Kim nh Cht lng H Nam.
Ti lm giy ny ngh 1 vic nh sau:
T ngy 26/12/2005 n ngy 10/01/2006 Thc hin
cng vic kim nh VLXD ti cng trnh: Ci ti NC TL 312
Thch M Linh Vi cc chi ph nh sau:
Tin tr
: 15 ngy X 90.000 / Ngi X 1 ngi
=
1.350.000
Tin ph cp : 15 ngy X 40.000 / Ngi/Ngy X 1 Ngi =
600.000
Tin xe
: 100.0000 / Ngi X 1 Ngi
=
100.000
Tng
s
= 2.050.000
Bng ch: ( Hai triu khng trm lm mi ngn
ng chn )
ngh ng cho ti thanh ton s tin trn.
Xin trn trng cm n !.
Ngy 12 thng
01 nm 2006
Ngi
ngh

Nguyn Cng nh

Cng ty T vn &
Kim nh Cht lng H Nam

Cng ho x hi ch ngha Vit Nam


c lp - T do - Hnh phc
= = = = = *&* = = = = =

Giy ngh thanh ton


Knh gi : ng gim c Cng ty TNHH T vn v
Kim nh Cht lng H Nam
Tn ti l: Nguyn Cng Hinh
B phn cng tc: Phng th nghim LAS XD384Cng ty T vn v Kim nh Cht lng H Nam.
Thay mt phng th nghim ti lm giy ny ngh
1 vic nh sau:
T ngy 13/05/2006 n ngy 18/05/2006 Thc hin
cng vic kim nh VLXD ti cng trnh: Ci ti NC TL 312
Thch M Linh Vi cc chi ph nh sau:
Tin tr
: 06 ngy X 90.000 / Ngi X 2 ngi
=
1.080.000
Tin ph cp : 06 ngy X 40.000 / Ngi/Ngy X 2 Ngi =
480.000
Tin xe
: 100.0000 / Ngi X 2 Ngi
=
200.000
Tng
s
= 1.760.000
Bng ch: ( Mt triu by trm su mi ngn ng
chn )
ngh ng cho ti thanh ton s tin trn.
Xin trn trng cm n !.
Ngy 20 thng
05 nm 2006
Ngi
ngh

Nguyn Cng Hinh

Cng ty T vn &
Kim nh Cht lng H Nam

Cng ho x hi ch ngha Vit Nam


c lp - T do - Hnh phc
= = = = = *&* = = = = =

Giy ngh thanh ton


Knh gi : ng gim c Cng ty TNHH T vn v
Kim nh Cht lng H Nam
Tn ti l: Phm Thanh Sn
B phn cng tc: Phng th nghim LAS XD384Cng ty T vn v Kim nh Cht lng H Nam.
Thay mt phng th nghim ti lm giy ny ngh
1 vic nh sau:
T ngy 19/06/2006 n ngy 23/06/2006 Thc hin
cng vic kim nh VLXD ti cng trnh: Ci ti NC TL 312
Thch M Linh Vi cc chi ph nh sau:
Tin tr
: 05 ngy X 90.000 / Ngi X 2 ngi
=
900.000
Tin ph cp : 05 ngy X 40.000 / Ngi/Ngy X 2 Ngi =
400.000
Tin xe
: 100.0000 / Ngi X 2 Ngi
=
200.000
Tng
s
= 1.500.000
Bng ch: ( Mt triu nm trm ngn ng chn )
ngh ng cho ti thanh ton s tin trn.
Xin trn trng cm n !.
Ngy 25 thng
06 nm 2006
Ngi
ngh

Phm Thanh Sn

Cng ty T vn &
Kim nh Cht lng H Nam

Cng ho x hi ch ngha Vit Nam


c lp - T do - Hnh phc
= = = = = *&* = = = = =

Giy ngh thanh ton


Knh gi : ng gim c Cng ty TNHH T vn v
Kim nh Cht lng H Nam
Tn ti l: Nguyn Cng nh
B phn cng tc: Phng th nghim LAS XD384Cng ty T vn v Kim nh Cht lng H Nam.
Ti lm giy ny ngh 1 vic nh sau:
T ngy 20/07/2006 n ngy 29/07/2006 Thc hin
cng vic kim nh VLXD ti cng trnh: Ci ti NC TL 312
Thch M Linh Vi cc chi ph nh sau:
Tin tr
: 10 ngy X 90.000 / Ngi X 2 ngi
=
1.800.000
Tin ph cp : 10 ngy X 40.000 / Ngi/Ngy X 2 Ngi =
800.000
Tin xe
: 100.0000 / Ngi X 2 Ngi
=
200.000
Tng
s
= 2.800.000
Bng ch: ( Hai triu tm trm ngn ng chn )
ngh ng cho ti thanh ton s tin trn.
Xin trn trng cm n !.
Ngy 30 thng
07 nm 2006
Ngi
ngh

Nguyn Cng nh

Cng ho x hi ch ngha Vit Nam


c lp - T do - Hnh phc
= = = = = *&* = = = = =

Giy bin nhn


Tn ti l : Nguyn Vn Dng
a ch: ng Trng Chinh, Th x Ph l, Tnh H Nam
Li xe bin s:
Ti c nhn ch cho Cng ty TNHH T vn v Kim nh
Cht lng H Nam i Thch M Linh:
Ngy 20/09/2006: 2 lt X 600.000 / Lt = 1.200.000
Ngy 19/11/2006: 2 lt X 600.000 / Lt = 1.200.000
Tng s
2.400.000
Bng ch: ( Hai triu bn trm ngn ng chn )
Ti c thanh ton y s tin trn.
Ngy 22 thng 11
nm 2006
Ngi vit
giy

Nguyn Vn Dng

Cng ty T vn &
Kim nh Cht lng H Nam

Cng ho x hi ch ngha Vit Nam


c lp - T do - Hnh phc
= = = = = *&* = = = = =

Giy ngh thanh ton


Knh gi : ng gim c Cng ty TNHH T vn v
Kim nh Cht lng H Nam
Tn ti l: Nguyn Cng nh
B phn cng tc: Phng th nghim LAS XD384Cng ty T vn v Kim nh Cht lng H Nam.
Ti lm giy ny ngh 1 vic nh sau:
T ngy 20/09/2006 n ngy 23/09/2006 Thc hin
cng vic kim nh VLXD ti cng trnh: Ci ti NC TL 312
Thch M Linh Vi cc chi ph nh sau:
Tin tr
: 4 ngy X 90.000 / Ngi X 2 ngi
=
720.000
Tin ph cp : 4 ngy X 40.000 / Ngi/Ngy X 2 Ngi =
320.000
Tin xe
: 100.0000 / Ngi X 2 Ngi
=
200.000
Tng
s
= 1.240.000
Bng ch: ( Mt triu hai trm bn mi ngn ng
chn )
ngh ng cho ti thanh ton s tin trn.
Xin trn trng cm n !.
Ngy 25 thng
09 nm 2006
Ngi
ngh

Nguyn Cng nh

Cng ty T vn &
Kim nh Cht lng H Nam

Cng ho x hi ch ngha Vit Nam


c lp - T do - Hnh phc
= = = = = *&* = = = = =

Giy ngh thanh ton


Knh gi : ng gim c Cng ty TNHH T vn v
Kim nh Cht lng H Nam
Tn ti l: Nguyn Cng nh
B phn cng tc: Phng th nghim LAS XD384Cng ty T vn v Kim nh Cht lng H Nam.
Ti lm giy ny ngh 1 vic nh sau:
T ngy 19/11/2006 n ngy 27/11/2006 Thc hin
cng vic kim nh VLXD ti cng trnh: Ci ti NC TL 312
Thch M Linh Vi cc chi ph nh sau:
Tin tr
: 9 ngy X 90.000 / Ngi X 2 ngi
=
1.620.000
Tin ph cp : 9 ngy X 40.000 / Ngi/Ngy X 2 Ngi =
720.000
Tin xe
: 100.0000 / Ngi X 2 Ngi
=
200.000
Tng
s
= 2.540.000
Bng ch: ( Hai triu nm trm bn mi ngn ng
chn )
ngh ng cho ti thanh ton s tin trn.
Xin trn trng cm n !.
Ngy 28 thng
11 nm 2006
Ngi
ngh

Ngu
yn Cng nh

Cng ha x hi ch ngha Vit nam

c lp - T do - Hnh phc
--------*****---------

Danh sch lnh tin k nim


ngy thnh lp cng ty
S
tt
1
2
3
4
5
6
7
8

H v tn
Phm Thanh Huyn
V Mnh Hng
Nguyn Cng Hinh
Dng Vn Hng
Phm Thanh Sn
Nguyn Cng nh
Nguyn Cng c
Nguyn Th Thanh
Lc
Cng:

S tin

K nhn

200.000
200.000
200.000
200.000
200.000
200.000
200.000
200.000
1.600.000

Bng ch: ( Mt triu su trm ngn ng chn )


Ngy 01 thng 08 nm 2007
Th trng n v

Ngi lp

Nguyn Cng c

Cng ha x hi ch ngha Vit nam


c lp - T do - Hnh phc
--------*****---------

Giy ngh thanh ton


Knh gi: ng gim c Cng ty TNHH T vn v Kim
nh Cht lng H Nam
Tn ti l: Nguyn Cng c
B phn cng tc: Hnh chnh tng hp
Ti lm giy ny ngh 1 vic nh sau:
Thc hin kin ch o k nim 2 nm ngy thnh
lp Cng ty 01 thng 08 nm 2005 - 01 thng 08 nm 2007,
Cng ty c t chc lm l k nim vi cc chi ph nh sau:
Nc ngt
: 350.000
Bia H Ni
: 2.175.000
Thuc l
: 270.000
Bnh ko
: 595.000
Hoa ti
: 150.000
Hoa qu
:
350.000
Khn n
:
100.000
Chi bi dng cho cn b Cty
: 1.600.000
Cng
: 5.590.000
Bng ch: ( Nm triu nm trm chn mi ngn ng
chn )
ngh ng quan tm to iu kin thanh ton.
Ti xin trn thnh cm n.!.
Ngy 03 thng 08
nm 2007
Ngi
ngh

Nguyn
Cng c

Cng ty T vn &
Kim nh Cht lng H Nam

Cng ho x hi ch ngha Vit Nam


c lp - T do - Hnh phc
= = = = = *&* = = = = =

Giy ngh thanh ton


Knh gi : ng gim c Cng ty TNHH T vn v
Kim nh Cht lng H Nam
Tn ti l: Nguyn Cng c
B phn cng tc: Phng th nghim LAS XD384Cng ty T vn v Kim nh Cht lng H Nam.
Ti lm giy ny ngh 1 vic nh sau:
thc hin cng vic kim nh VLXD ti cng
trnh: K To khoai, Hi Hu, Tnh Nam nh Vi cc chi ph
nh sau:
Tin tr
: 7 ngy X 90.000 / Ngi X 2 ngi
=
1.260.000
Tin ph cp : 7 ngy X 40.000 / Ngi/Ngy X 2 Ngi =
560.000
Tin xe
: 200.0000 / Ngi X 2 Ngi
=
400.000
Tng
s
= 2.220.000
Bng ch: ( Hai triu hai trm hai mi ngn ng
chn )
ngh ng cho ti thanh ton s tin trn.
Xin trn trng cm n !.
Ngy 20 thng
06 nm 2006
Ngi
ngh

Nguyn Cng c

Cng ha x hi ch ngha Vit nam

c lp - T do - Hnh phc
--------*****---------

Danh sch lnh lao ng


bo dng my mc thit b
S
tt
1
2
3
4
5
6
7
8
9

H v tn

S tin

Phm Thanh Huyn


V Mnh Hng
Nguyn Cng Hinh
Dng Vn Hng
Phm Thanh Sn
Nguyn Cng nh
Nguyn Cng c
Nguyn Th Thanh

100.000
100.000
100.000
100.000
100.000
100.000
100.000

Lc
Cao Th Hng
Cng:

100.000
100.000
900.000

K nhn

Bng ch: (Chn trm ngn ng chn )


Ngy 10 thng 10 nm 2006
Th trng n v

Ngi lp

Nguyn Th Thanh Lc

Cng ho x hi ch ngha Vit Nam


c lp - T do - Hnh phc
= = = = = *&* = = = = =

Giy bin nhn


Tn ti l : Nguyn Vn Quang
a ch: Trung tm o lng
a ch: S 08 Hong Quc vit Cu Giy H Ni
Ti c nhn sa cha bo dng nh k ton b s my mc
thit b ca Cng ty TNHH T vn v Kim nh Cht lng
H Nam vi s tin nh sau:
St
Tn thit b
S lng
n gi
Thnh
t
tin
1 My p thu lc
01
7.500.000 7.500.000
200 tn
2 B dn di nha
01
1.300.000 1.300.000
3 Cn BENKENMAN
01
700.000
700.000
4 My
01
3.500.000 3.500.000
CBR/MARSHALL
5 Mt s my mc
4.500.000 4.500.000
thit b khc
Tng

17.500.0
00

Bng ch: ( Mi by triu nm trm ngn


ng chn )
Chi ph trn bao gm tin xe i v, tin thu xe ch
chun
Ti c thanh ton y s tin trn.
Ngy 10 thng 06
nm 2007
Ngi vit
giy

Nguyn Vn Quang

Cng ha x hi ch ngha Vit nam

c lp - T do - Hnh phc
--------*****---------

Giy bin nhn


Tn ti l: Nguyn Vn Th
n v Cng tc: Cng ty C phn Thnh t
Ti c nhn s tin l : 1.600.000 ( Mt triu su trm
ngn ng chn )
V khon: Tin cng phi hp thc hin cng vic ti Cng
trnh : ng trc x Ph Vn, H Nam
Ti c thanh ton y s tin trn .
Ngy 05 thng
06 nm 2006
Ngi lm giy

Nguyn Vn Th

Cng ha x hi ch ngha Vit nam

c lp - T do - Hnh phc
--------*****---------

Giy bin nhn

Tn ti l: Trn Vn Thu
n v Cng tc: Cng ty T vn u t xy dng Hi ly
Ti c nhn s tin l : 7.000.000 ( By triu nm trm
ngn ng chn )
V khon: Tin cng phi hp thc hin cng vic ti Cng
trnh : Khu Cng nghip ng Vn; Cm TTCN lng ngh
Kim Bnh; Khu nam Nguyn Vit Xun.
Ti c thanh ton y s tin trn .
Ngy 27 thng
10 nm 2006
Ngi lm giy

Trn Vn Thu

Cng ha x hi ch ngha Vit nam

c lp - T do - Hnh phc
--------*****---------

Giy bin nhn


Tn ti l: Nguyn Vn Sang
a ch: Thanh Chu, Ph l, H nam
Ti c nhn s tin l : 2.100.000 ( Hai triu mt trm
ngn ng chn )
V khon: Tin cng thu xe phi hp thc hin cng vic
ti Cng trnh : ng trc x Ph Vn, Ph l, H Nam
Ti c thanh ton y s tin trn .
Ngy 20 thng
04 nm 2006
Ngi lm giy

Nguyn Vn sang

Cng ha x hi ch ngha Vit nam

c lp - T do - Hnh phc
--------*****---------

Giy bin nhn


Tn ti l: Nguyn Vn Sang
a ch: Thanh Chu, Ph l, H nam
Ti c nhn s tin l : 2.400.000 ( Hai triu bn trm
ngn ng chn )
V khon: Tin cng thu xe phi hp thc hin cng vic
ti Cng trnh : HTKT Nam Nguyn Vit Xun
Ti c thanh ton y s tin trn .
Ngy 15 thng
10 nm 2006

Ngi lm giy

Nguyn Vn sang

Cng ha x hi ch ngha Vit nam

c lp - T do - Hnh phc
--------*****---------

Giy bin nhn


Tn ti l: V Mnh Hng
n v cng tc: Cng ty TNHH T vn v Kim nh Cht lng H nam
thc hin cng vic : - Thm nh bo co kim nh
nh gi cng trnh ca Cng ty KNK
- Thm inh d ton
- Thm nh thit k k thut thi cng
sa i lp o ng ca cng trnh: ng s tn cu h
dn khi b ngp l kt hph chn nc ni Tam chc Kh
phong v Lt sn Thanh sn Kim bng, H nam.
Ti c nhn lm vi s tin khon l :
+ Thm nh bo co kt qu K nh gi: 7.000.000

+ Thm nh thit k
:
6.000.000
+ Thm nh d ton
:
6.000.000
Cng
:
19.000.000
Bng ch : ( Mi chn triu ng chn )
Ti c thanh ton y s tin trn .
Ngy
thng
nm 2007
Ngi lm giy

V Mnh Hng

Cng ha x hi ch ngha Vit nam

c lp - T do - Hnh phc
--------*****---------

Giy bin nhn


Tn ti l: Phm Thanh Sn
n v cng tc: Cng ty TNHH T vn v Kim nh Cht lng H nam
thc hin cng vic : - Thm nh bo co kim nh
nh gi cng trnh ca Cng ty KNK
- Thm nh d ton
- Thm nh thit k k thut thi cng
sa i lp o ng ca cng trnh: ng s tn cu h
dn khi b ngp l kt hph chn nc ni Tam chc Kh
phong v Lt sn Thanh sn Kim bng, H nam.
Ti c nhn lm vi s tin khon l :
+ Thm nh bo co kt qu K nh gi: 7.500.000

+ Thm nh thit k
:
5.000.000
+ Thm nh d ton
:
4.500.000
Cng
:
17.000.000
Bng ch : ( Mi by triu ng chn )
Ti c thanh ton y s tin trn .
Ngy
thng
nm 2007
Ngi lm giy

Phm Thanh Sn

Cng ha x hi ch ngha Vit nam

c lp - T do - Hnh phc
--------*****---------

Giy bin nhn


Tn ti l: Phm Thanh Huyn
n v cng tc: Cng ty TNHH T vn v Kim nh Cht lng H nam
thc hin cng vic : - Thm nh bo co kim nh
nh gi cng trnh ca Cng ty KNK
- Thm nh d ton
- Thm nh thit k k thut thi cng
sa i lp o ng ca cng trnh: ng s tn cu h
dn khi b ngp l kt hph chn nc ni Tam chc Kh
phong v Lt sn Thanh sn Kim bng, H nam.
Ti c nhn lm vi s tin khon l :
+ Thm nh bo co kt qu K nh gi: 8.000.000

+ Thm nh d ton
:
4.000.000
+ Thm nh thit k
:
4.000.000
Cng
:
16.000.000
Bng ch : ( Mi su triu ng chn )
Ti c thanh ton y s tin trn .
Ngy
thng
nm 2007
Ngi lm giy

Phm Thanh Huyn

Cng ha x hi ch ngha Vit nam

c lp - T do - Hnh phc
--------*****---------

Giy bin nhn


Tn ti l: Nguyn Cng nh
n v cng tc: Cng ty TNHH T vn v Kim nh Cht lng H nam
thc hin cng vic : - Thm nh bo co kim nh
nh gi cng trnh ca Cng ty KNK
- Thm nh d ton
- Thm nh thit k k thut thi cng
sa i lp o ng ca cng trnh: ng s tn cu h
dn khi b ngp l kt hph chn nc ni Tam chc Kh
phong v Lt sn Thanh sn Kim bng, H nam.
Ti c nhn lm vi s tin khon l :
+ Thm nh bo co kt qu K nh gi: 5.000.000

+ Thm nh d ton
: 2.000.000

Bng ch : ( By triu ng chn )


Ti c thanh ton y s tin trn .
Ngy
thng
nm 2007
Ngi lm giy

Nguyn Cng nh

Cng ha x hi ch ngha Vit nam

c lp - T do - Hnh phc
--------*****---------

Giy bin nhn


Tn ti l: Nguyn Th Thanh Lc
n v cng tc: Cng ty TNHH T vn v Kim nh Cht lng H nam
thc hin cng vic : - Thm nh bo co kim nh
nh gi cng trnh ca Cng ty KNK
- Thm nh d ton
- Thm nh thit k k thut thi cng
sa i lp o ng ca cng trnh: ng s tn cu h
dn khi b ngp l kt hph chn nc ni Tam chc Kh
phong v Lt sn Thanh sn Kim bng, H nam.
Ti c nhn lm vi s tin khon l : 3.000.000
Bng ch : ( Ba triu ng chn )
Ti c thanh ton y s tin trn .
Ngy
thng
nm 2007
Ngi lm giy

Nguyn Th Thanh Lc

Cng ha x hi ch ngha Vit nam


c lp - T do - Hnh phc
--------*****---------

Bin bn hp cng ty
Hm nay, vo hi 14 h ngy 25 thng 01 nm 2006, ti vn
phng Cng ty T vn v Kim nh Cht lng H Nam chng
ti gm c:
1. ng Phm Thanh Huyn - Gim c Cng ty - Ch to
2. ng V Mnh Hng
- Ph gim c Cng ty
3. B Nguyn Th Thanh Lc - Trng phng HCKT - Th k
cuc hp
4. ng Phm Thanh Sn - Ph phngth nghim
5. ng Nguyn Cng Hinh - TNV
6. ng Nguyn Cng nh - TNV
7. ng Dng Vn Hng - TNV
8. ng Nguyn Cng c - TNV
Cng nhau hp vi cc ni dung nh sau:
I. Kim im nh gi cc hot ng ca Cng ty trong thi
gian qua:
- Cng tc t chc ca cng ty: Mi thnh vin u chp
hnh tt k cng k lut ca n v.
- Cc hot ng ca Cng ty i vo thc tin, cc b
phn trong n v tng bc bt nhp vi cng vic
chuyn mn .
II. Tnh hnh thc hin cng vic trong thi gian ti:
- Pht huy ht kh nng, on kt, phi hp tt trong cng
vic.
- Mi thnh vin trong cng ty v thi gian lm theo yu cu
ca cng vic do i tc yu cu m bo tin giao
h s.
- Mc hng lng, thng tu thuc vo doanh thu ca
Cng ty.
- i vi cc cng vic yu cu v thi gian, cc thnh vin s
nhn nhim v lm thm gi p ng, mc hng s giao
khon theo tng cng vic c th. ( C bn t l chi ph chi
tit km theo )
Cuc hp kt thc vo hi 16 h 30 pht cng ngy, bin bn
c c ln mi ngi u nht tr thng qua.

Ch to
Th k

Phm Thanh Huyn


Nguyn Th Thanh Lc

Cng ha x hi ch ngha Vit nam


c lp - T do - Hnh phc
--------*****---------

T l chi ph
kim tra chng nhn cht lng cng trnh
- Chi ph np thu GTGT: 10%
- Xy dng ni dung hp ng thanh l hp ng, cc chi
ph khc phc v cho cng tc k hp ng, vn phng
phm: 20 % .
- Bo co Kim tra h s thit k thi cng v th tc u t :
18%.
- Bo co Kim tra h s thi cng cng trnh: 10%.
- Bo co Kim tra h s qun l cht lng cng trnh: 12
%.
- Bo co Kim tra hin trng ton b cng trnh: 10 % .
+ Kim tra trong qu trnh thi cng nu c.
+ Kim tra xc sut 1 s vt liu cu kin cn thit.
- Lp h s kim tra cht lng cng trnh, cp giy chng
nhn : 15%.
Cng ty T vn v
Kim nh Cht lng H nam
Gim c

KS.
Phm Thanh Huyn

Cng ha x hi ch ngha Vit nam

c lp - T do - Hnh phc
--------*****---------

Giy bin nhn


Tn ti l: Nguyn Cng nh
n v cng tc: Cng ty TNHH T vn v Kim nh Cht lng H nam
thc hin cng vic : - Kim tra chng nhn cht lng
cng trnh: Trng THPT x An Lo Bnh lc, H Nam
Ti cng vi phng th nghim thc hin vic kim tra hin
trng ton b cng trnh v c nhn s tin l: 800.000
( Tm trm ngn ng )
Ti c thanh ton y s tin trn .
Ngy
thng
nm 2006
Ngi lm giy

Nguyn Cng nh

Cng ha x hi ch ngha Vit nam

c lp - T do - Hnh phc
--------*****---------

Giy bin nhn


Tn ti l: Nguyn Th Thanh Lc
n v cng tc: Cng ty TNHH T vn v Kim nh Cht lng H nam
thc hin cng vic : - Kim tra chng nhn cht lng
cng trnh: Trng THPT x An Lo Bnh lc, H Nam
Ti nhn thc hin vic:
- Xy dng ni dung hp ng, thanh l hp ng, cc
chi ph khc phc v cho cng tc k hp ng, vn phng
phm
: 1.620.000
- Cp giy chng nhn
:
400.000
Tng cng
:
2.020.000
Bng ch: ( Hai triu khng trm hai mi ngn ng
chn )
Ti c thanh ton y s tin trn .
Ngy
thng
nm 2006
Ngi lm giy

Nguyn
Th Thanh Lc

Cng ha x hi ch ngha Vit nam

c lp - T do - Hnh phc
--------*****---------

Giy bin nhn


Tn ti l: V Mnh Hng
n v cng tc: Cng ty TNHH T vn v Kim nh Cht lng H nam
thc hin cng vic : - Kim tra chng nhn cht lng
cng trnh: Trng THPT x An Lo Bnh lc, H Nam
Ti nhn thc hin vic :
+ Bo co Kim tra h s thit k thi cng v th tc u
t : 1.460.000
+ Bo co Kim tra h s thi cng
: 800.000
Cng
: 2.260.000
Bng ch: ( Hai triu hai trm su mi ngn ng )
Ti c thanh ton y s tin trn .
Ngy
thng
nm 2006
Ngi lm giy

V
Mnh Hng

Cng ha x hi ch ngha Vit nam

c lp - T do - Hnh phc
--------*****---------

Giy bin nhn


Tn ti l: Phm Thanh Sn
n v cng tc: Cng ty TNHH T vn v Kim nh Cht lng H nam
thc hin cng vic : - Kim tra chng nhn cht lng
cng trnh: Trng THPT x An Lo Bnh lc, H Nam
Ti nhn thc hin vic :
+ Bo co Kim tra h s qun l cht lng cng trnh:
970.000
+ Lp h s kim tra cht lng cng
trnh
: 800.000
Cng
: 1.770.000
Bng ch: ( Mt triu by trm by mi ngn ng )
Ti c thanh ton y s tin trn .
Ngy
thng
nm 2006
Ngi lm giy

Phm
Thanh Sn

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