POM346 Date- 22/06/26 JDA Software Version 7.7.0 (PDN_DC) Page - 1 Time- 10:55:51 P.O. Confirmation Report Request P/O Number- 102237294-00 by SKU Number Store- 567 Co.opMart Ha Dong Vendor - 21583 232-Cty TNHH MTV TM&DV Ngoc Thom-NR Entry Date- 22/06/26 Recv. Date- 0/00/00 Receiver No- Buyer- ZM4 QMT567TTCN Freight- 1 NO FREIGHT ALLOWED Dept - *ALL Status - 2 OPEN Sub - *ALL Contact- Terms- 6 10TH PROX/CUTOFF 5TH Currency- VND Viet Nam Dong Qty Qty Qty Sell Buy Unit Buy Net Buy Ord/ Ord/ Rec/ Extended Extended SKU Number Description Vendor Part No. U/M U/M Retail Cost Cost CS Pcs Pcs Retail Cost 3548590-3 Bapgio muoi tayaCoopSelect450g EA EA 148900.00 97353.90 97353.90 5.00 5.00 .00 744,500.00 486,769.50 3548591-8 Ga hun coxahuongCoopSelect500g EA EA 146000.00 101816.00 101816.00 5.00 5.00 .00 730,000.00 509,080.00 Sub Total - 10.00 10.00 .00 1,474,500.00 995,849.50 Notes - Xin vui long kem DDH khi giao hang Mot Hoa Don chi xuat cho mot PO FOB - SHIPPING POINT Ship Via - Mac dinh Ship Point - Ship Comment - **************************************** Total - 1,474,500.00 995,849.50 **************************************** SKU Discounts - .00 Vendor Discounts - .00