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Mid-Autumn 2013 Festival for Kids (Binh Thanh) - Sourcing & Purchasing Club Contribution List

11/09/2013 10:35

No:

Date

Name

In Cash

In Kind

Attendants

Remark

Amount

Payment Status

In Kind

Equivalent Amount

 

 

 B/F from 2012  donation fund

1,432,500

 

 

 

 

 

1

8-Sep-13

Luong Thanh Nam & Vietsolutions team

10,000,000

Paid - Cash

List attached

10,000,000

20

2 bed & mattress, 2 wall clock, 6 alarm clock , 2 white board, 1 electric kettle, 2 shoe shelf, 50 bowl & spoon

2

8-Sep-13

Bui Thi Van Ha & Bonfiglioli team

5,000,000

Paid - VCB

 

 

6

 

3

8-Sep-13

Huynh Cong Sinh - Renaissance Hotel

500,000

Paid - Cash

 

 

Yes

 

4

8-Sep-13

Gabriel Tan - Committee Consultant

400,000

Paid - Cash

 

 

Yes

 

5

8-Sep-13

Kim Khanh - Dinh Viet Company

300,000

Paid - Cash

 

 

Yes

 

6

8-Sep-13

Tran Thanh Nhan - Asia Lixil

500,000

Paid - Cash

 

 

 

 

7

8-Sep-13

Phan Thi Bich Dao - Savills Vietnam

500,000

Paid - Cash

 

 

Yes

 

8

9-Sep-13

Le Thị Tung – KNOC

500,000

Paid - VCB

 

 

Yes

 

9

9-Sep-13

Vu Thi Nhu Xuan - Savills Vietnam

500,000

Paid - Cash

 

 

spouse & 1 kid

Her child will give 5 gifts directly to 5 pupils

10

9-Sep-13

Dang Minh Chau - Sibelcoasia

500,000

Paid - VCB

 

 

 

 

11

9-Sep-13

Owen, Phan Duy Linh - GB Vietnam

2,000,000

Paid - VCB

 

 

 

 

12

9-Sep-13

Le Thi Thu Hang - RMIT

200,000

Paid - VCB

 

 

 

 

13

9-Sep-13

Phan Thanh Nguyen - Thang Long JOC

1,000,000

Paid - VCB

 

 

spouse & 2 kids

 

14

9-Sep-13 

Huynh Minh Man - Bayer

500,000 

Paid - VCB

 

 

 

 

15

9-Sep-13 

Nguyen Thi Tuyet Mai - Renaissance Hotel

200,000

Paid - Cash

 

 

 

 

16

9-Sep-13

Nguyen Van Khanh - Mercedes-Benz VN

500,000

Paid by Ms Hong - VCB

 

 

 

 

17

9-Sep-13

Nguyen Thi Bich Ha - IBM Vietnam

500,000

Paid - Cash

 

 

2 kids

 

18

9-Sep-13

Pham T Anh Tuyet & Bluescopesteel team

1,000,000

Paid - VCB

 

 

 

 

19

9-Sep-13

Bui Mai Diem Thuy - Flamingo

300,000

Paid - VCB

 

 

 

 

20

9-Sep-13

Le Thi My Phuong - Simens

500,000

Paid - VCB

 

 

 

 

21

10-Sep-13

Nguyen Trong Huy - Thang Long JOC

500,000

Paid - VCB

 

 

1 kid

 

22

10-Sep-13

Bui Xuan Truong - TNT

500,000

Paid - VCB

 

 

 

 

23

10-Sep-13

Nguyen Manh Dan - Asia Lixil

500,000

Paid - Cash

 

 

spouse & 1 kid

 

24

10-Sep-13

Mao Nguyet Mai - Annam Fine Food Co.

200,000

Paid - VCB

 

 

 

 

25

11-Sep-13

Tran Van Minh - Renaissance Hotel

200,000

Paid - VCB

 

 

 

 

26

11-Sep-13

Bui Thi Phuong Thao - Mercedes-Benz VN

300,000

Paid - VCB

 

 

 

 

27

12-Sep-13

Tran Thi Minh Ly - Phu My 3power

500,000

Paid - VCB

 

 

 

 

28

13-Sep-13

Chu Nguyen Quynh Dao - Adidas

500,000

Confirmed by email 

 

 

spouse

 

29

13-Sep-13

Cao Thi Thao Suong - IBM Vietnam

200,000

Paid - Cash

 

 

 

 

30

13-Sep-13

Pham Thi Hoang Diem - IBM Vietnam

200,000

Paid - Cash

 

 

 

 

31

13-Sep-13

Christina M. Sim-Magnussen Home Furnishings

2,000,000

Paid - VCB

 

 

Yes

 

32

13-Sep-13

Tram Nguyen - Home Meridian International

1,000,000

Paid - VCB

 

 

Yes

 

33

13-Sep-13

Dao Nhu Hao - Crown Worldwide Ltd.

2,000,000

Paid - Cash

 

 

 

 

34

13-Sep-13

Luong Thi Duy Hieu - Intel

500,000

Paid - VCB

 

 

 

 

35

16-Sep-13

Brenda Ngan - Vietjet Air

500,000

Paid - VCB

 

 

 

 

36

16-Sep-13

Nguyen Tien Chung - HSBC

300,000

Paid - VCB

 

 

1 kid

 

37

16-Sep-13

Dai Van Quoc - Thien Quoc  Co

500,000

Paid - Cash

Educational Aids

2,000,000

5 staff & 2 kids

 

38

16-Sep-13

Ms Thuy - Nguyen & Pham

 

 

Instant noodle - 20 Cnts

2,000,000

 

Delivered to Vietsolutions

39

16-Sep-13

Tina Hoa - Procaffe

500,000

Paid - VCB

 

 

 

 

40

17-Sep-13

Nguyen Thuy Phuong

100,000

Paid - Cash

 

 

 

 

41

17-Sep-13

Phi Thi Thanh Huong - Piago

2,000,000

Paid - VCB

 

 

 

 

    Total

37,900,000

 

 

14,000,000

60

 

             
Cash      

37,900,000

   
In kind - List attached

 

     

14,000,000

   
Total

 

     

51,900,000

   
Balance C/F from 2012 donation fund

 

     

1,432,500

   
Total

 

     

53,332,500

   
Estimated Payment

 

 

Unit Price

Quantity

     
In kind

 

     

14,000,000

Listed above

 

 
Cash - KFC (package 2)

 

 

55,000

130

7,150,000

Delivered to Pho Cap School

 

Cash - Mineral Water

 

 

4,083

48

196,000

Delivered to Pho Cap School

 

Cash - Game prizes & materials

 

 

87,000

4

348,000

Done

 

Cash - moon cake

 

 

30,000

100

3,000,000

Delivered to Pho Cap School

 

Cash - Lanterns & Candles

 

 

7,110

100

711,000

Delivered to Pho Cap School

 

6 presents to excellent pupils (education aids)

 

467,000

6

2,802,000

Delivered to Pho Cap School

 

6 Award frames

 

 

44,000

6

264,000

Delivered to Pho Cap School

 

7 presents to volunteer teachers (Coopmart Voucher)

 

800,000

7

5,600,000

Delivered to Pho Cap School

 

(no salary working)

 

         
Rice

 

 

12,000

900

10,800,000

1st. Delived: 400kgs, 500kgs will be in Nov

 

Cooking oil (Cai Lan) - Bottle / 1L

 

 

30,000

30

900,000

Delivered to Pho Cap School

 

Sugar

 

 

17,500

30

525,000

Delivered to Pho Cap School

 

Knoor - 1kg / pkg

 

 

60,000

5

300,000

Delivered to Pho Cap School

 

Instant noodle (Hao Hao) - Box / 24 pkg

 

 

100,000

20

2,000,000

Delivered to Pho Cap School

 

Shampoo - Lifeboy

 

 

24,000

100

2,400,000

Delivered to Pho Cap School

 

Candy

 

 

500,000

1

500,000

Delivered to Pho Cap School

 

Nylon bag

 

 

2,000

120

240,000

Delivered to Pho Cap School

 

Transportation

 

 

550,000

1

550,000

Done

 

           
Total Payment

 

     

52,286,000

 
           
Balance C/F to 2014

 

     

1,046,500

 

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