EXEC dbo.sp_generate_inserts @table_name = 'TR_PO_DETAIL', -- varchar(776)
@from = 'FROM TR_PO_DETAIL' -- varchar(800) 

Trạng thái: Select thành công 

  

Column1 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000000001',N'TRPM00000000001',N'PLM000000000169',N'',N'GOO000000000260',N'',N'CMU000000000001',5,9191000.00,45955000.00,N'1',N'Jun 15 2018 12:00AM',N'CTT',0,NULL,N'0001234',N'',N'DV0001',N'TOA NHA HM TOWN 412 NGUYEN THI MINH KHAI, PHUONG 5, QUAN 3, TP. HCM',N'',N'',N'1',N'thieuvq',N'Jun 19 2018 2:20PM',N'U',N'thieuvq',N'Jun 19 2018 1:52PM',NULL,N'Laptop Lenovo V310',N'Mar 4 2018 12:00AM',N'GDRT00000000002',0.00,0,N'',NULL,NULL,NULL) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000000002',N'TRPM00000000001',N'PLM000000000169',N'',N'GOO000000000313',N'',N'CMU000000000001',1,5100000.00,5100000.00,N'1',N'Jun 15 2018 12:00AM',N'CTT',0,NULL,N'0001234',N'',N'DV0001',N'TOA NHA HM TOWN 412 NGUYEN THI MINH KHAI, PHUONG 5, QUAN 3, TP. HCM',N'',N'',N'1',N'thieuvq',N'Jun 19 2018 2:20PM',N'U',N'thieuvq',N'Jun 19 2018 1:52PM',NULL,N'Máy in Canon LPB3300',N'Mar 4 2018 12:00AM',N'GDRT00000000002',0.00,0,N'',NULL,NULL,NULL) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000000003',N'TRPM00000000001',N'PLM000000000169',N'',N'GOO000000000005',N'',N'CMU000000000001',10,10840000.00,108400000.00,N'1',N'Jun 15 2018 12:00AM',N'CTT',0,NULL,N'0001234',N'',N'DV0001',N'TOA NHA HM TOWN 412 NGUYEN THI MINH KHAI, PHUONG 5, QUAN 3, TP. HCM',N'',N'',N'1',N'thieuvq',N'Jun 19 2018 2:20PM',N'U',N'thieuvq',N'Jun 19 2018 1:52PM',NULL,N'Desktop lenovo V520s',N'Mar 4 2018 12:00AM',N'GDRT00000000002',0.00,0,N'',NULL,NULL,NULL) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251004',N'TRPM00000251002',N'',N'',N'HH0000000112275',N'Theo báo giá',N'',1,9000000.00,9000000.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'DV0001',N'Tòa nhà HM Town 412 Nguyễn Thị Minh Khai, P.5, Q.3, TP.HCM',N'',N'',N'E',N'cuongvd',N'Aug 17 2020 2:47PM',N'E',NULL,N'Jan 1 1900 12:00AM',NULL,N'Quảng cáo Digital',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,9000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251008',N'TRPM00000251004',N'',N'',N'HH0000000112280',N'Khai trương PGD Trảng Bàng',N'',1,23804550.00,23804550.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'BRN000000001838',N'16-17 Quốc lộ 22, Khu phố Lộc An, Phường Trảng Bàng, Thị xã Trảng Bàng, Tỉnh Tây Ninh',N'',N'',N'U',N'quanvta',N'Aug 24 2020 1:16PM',N'U',NULL,N'Jan 1 1900 12:00AM',N'Aug 12 2020 12:00AM',N'Tổ chức sự kiện khai trương',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,23804550.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251009',N'TRPM00000251005',N'',N'',N'HH0000000112051',N'NOYAFA NF-300',N'',3,1485000.00,4455000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'NOYAFA NF-300',N'DV0001',N'',N'',N'',N'',N'baotq',N'Aug 25 2020 1:55PM',N'',N'',NULL,NULL,N'Bộ test cáp',NULL,N'HHT000000000006',0.00,0,N'',N'VND',1,4500000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251010',N'TRPM00000251006',N'',N'',N'HH0000000112186',N'THEO BAO GIA',N'',1,990000.00,990000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'THEO BAO GIA',N'BRN000000000389',N'',N'',N'',N'',N'minhnxq',N'Aug 25 2020 3:36PM',N'',N'',NULL,NULL,N'Dịch vụ vệ sinh trụ sở',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,990000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251011',N'TRPM00000251007',N'',N'',N'HH0000000112175',N'CÁP HDMI UNITEK 5M19A',N'',1,140000.00,140000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'CÁP HDMI UNITEK 5M19A',N'DV0001',N'',N'',N'',N'',N'dungltm',N'Aug 27 2020 3:06PM',N'',N'',NULL,NULL,N'Dây HDMI',NULL,N'HHT000000000021',0.00,0,N'',N'VND',1,140000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251012',N'TRPM00000251008',N'',N'',N'HH0000000112268',NULL,N'',1,10000000.00,10000000.00,N'',NULL,N'CTT',NULL,NULL,N'',NULL,N'',N'',N'',N'',N'',N'phuongvn',N'Aug 28 2020 8:54AM',N'',N'',NULL,NULL,N'Hoạt động truyền thông nội bộ',NULL,N'HHT000000000030',0.00,0,N'',N'VND',1,10000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251013',N'TRPM00000251009',N'',N'',N'HH0000000112268',NULL,N'',1,6000000.00,6000000.00,N'',NULL,N'CTT',NULL,NULL,N'',NULL,N'',N'',N'',N'',N'',N'phuongvn',N'Aug 28 2020 8:54AM',N'',N'',NULL,NULL,N'Hoạt động truyền thông nội bộ',NULL,N'HHT000000000030',0.00,0,N'',N'VND',1,6000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251014',N'TRPM00000251010',N'',N'',N'HH0000000112289',NULL,N'',1,7000000.00,7000000.00,N'',NULL,N'CTT',NULL,NULL,N'',NULL,N'',N'',N'',N'',N'',N'phuongvn',N'Aug 28 2020 8:54AM',N'',N'',NULL,NULL,N'Quà tặng',NULL,N'HHT000000000032',0.00,0,N'',N'VND',1,7000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251015',N'TRPM00000251011',N'',N'',N'HH0000000112297',NULL,N'',1,6600000.00,6600000.00,N'',NULL,N'CTT',NULL,NULL,N'',NULL,N'',N'',N'',N'',N'',N'phuongvn',N'Aug 28 2020 8:54AM',N'',N'',NULL,NULL,N'Truyền thông sản phẩm dịch vụ',NULL,N'HHT000000000024',0.00,0,N'',N'VND',1,6600000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251024',N'TRPM00000251012',N'',N'',N'HH0000000112222',N'Nạp tiền SIM 4G cho POS',N'',480,10000.00,4800000.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'DV0001',N'Tòa nhà HM Town 412 Nguyễn Thị Minh Khai, P.5, Q.3, TP.HCM',N'Mai Anh Tú',N'0923925927',N'E',N'vanpt2',N'Sep 3 2020 5:55PM',N'E',N'andm',N'Sep 3 2020 11:02AM',NULL,N'Sim card điện thoại',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,4800000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251033',N'TRPM00000251018',N'',N'',N'HH0000000112226',N'Nhu yếu phẩm quý 3.2020',N'',1,12939300.00,12939300.00,N'0',NULL,N'CTT',0,NULL,N'',N'Nhu yếu phẩm quý 3.2020',N'DV0001',N'',N'',N'',N'U',N'dungltm',N'Sep 9 2020 11:20AM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Vật dung vệ sinh cơ quan',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,12939300.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251034',N'TRPM00000251018',N'',N'',N'HH0000000103528',N'Nhu yếu phẩm quý 3.2020',N'',2000,770.00,1540000.00,N'0',NULL,N'CTT',0,NULL,N'',N'Nhu yếu phẩm quý 3.2020',N'DV0001',N'',N'',N'',N'U',N'dungltm',N'Sep 9 2020 11:20AM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Ly giấy',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,1540000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251072',N'TRPM00000251047',N'',N'',N'HH0000000112312',N'Con lăn keo (cuộn lau keo dính) Mã số: 569946-001 05 cuộn/ túi',N'',45,173800.00,7821000.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'DV0001',N'Tòa nhà HM Town 412 Nguyễn Thị Minh Khai, P.5, Q.3, TP.HCM',N'',N'',N'U',N'tuyenlt',N'Sep 16 2020 9:27AM',N'U',NULL,N'Jan 1 1900 12:00AM',N'Jul 1 2020 12:00AM',N'Ấn phẩm',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,7821000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251074',N'TRPM00000251049',N'',N'',N'HH0000000112109',N'MÁY ĐÓNG CHỨNG TỪ DS',N'',1,2860000.00,2860000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'MÁY ĐÓNG CHỨNG TỪ DS',N'BRN000000000387',N'',N'',N'',N'',N'nhunglt',N'Sep 18 2020 8:28AM',N'',N'',NULL,NULL,N'Máy đóng chứng từ',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,2860000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251079',N'TRPM00000251054',N'',N'',N'HH0000000112159',N'Bóng dèn T5 (6 tấc)',N'',90,30000.00,2700000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Bóng dèn T5 (6 tấc)',N'DV0001',N'',N'',N'',N'',N'suunc',N'Sep 21 2020 11:03AM',N'',N'',NULL,NULL,N'Bóng đèn',NULL,N'HHT000000000021',0.00,0,N'',N'VND',1,2700000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251088',N'TRPM00000251059',N'',N'',N'HH0000000112195',N'Máy lạnh âm trần',N'',1,680000.00,680000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Máy lạnh âm trần',N'BRN000000000395',N'',N'',N'',N'',N'thoatk1',N'Sep 21 2020 4:01PM',N'',N'',NULL,NULL,N'Sửa chữa, bảo trì máy móc thiết bị',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,680000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251089',N'TRPM00000251060',N'',N'',N'HH0000000112296',N'GIO HOA TUOI',N'',1,200000.00,200000.00,N'0',NULL,N'CTT',0,NULL,N'',N'GIO HOA TUOI',N'BRN000000000412',N'',N'',N'',N'E',N'huongbt1',N'Sep 30 2020 8:37AM',N'E',NULL,N'Jan 1 1900 12:00AM',NULL,N'Chương trình chăm sóc khách hàng thân thiết',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,200000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251006',N'TRPM00000251003',N'',N'',N'HH0000000112065',N'HP scnajet Pro 3000S4',N'',1,9200000.00,9200000.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'BRN000000000433',N'487 Hùng Vương, P.An Lạc, thị xã Buôn Hồ, TP.Buôn Ma Thuột, tỉnh ĐăkLăk',N'',N'',N'U',N'quanvta',N'Aug 21 2020 9:34AM',N'U',NULL,N'Jan 1 1900 12:00AM',N'Jul 20 2020 12:00AM',N'Máy scan',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,9200000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251016',N'TRPM00000251014',N'',N'',N'HH0000000103527',N'Vàng PNJ 24K loại 1 chỉ',N'',5,5420000.00,27100000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Vàng PNJ 24K loại 1 chỉ',N'DV0001',N'',N'',N'',N'',N'quanvta',N'Sep 1 2020 4:26PM',N'',N'',NULL,NULL,N'Vàng',NULL,N'HHT000000000024',0.00,0,N'',N'VND',1,31000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251017',N'TRPM00000251014',N'',N'',N'HH0000000103527',N'Vàng PNJ 24K loại 0.5 chỉ',N'',20,2710000.00,54200000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Vàng PNJ 24K loại 0.5 chỉ',N'DV0001',N'',N'',N'',N'',N'quanvta',N'Sep 1 2020 4:26PM',N'',N'',NULL,NULL,N'Vàng',NULL,N'HHT000000000024',0.00,0,N'',N'VND',1,62000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251039',N'TRPM00000251020',N'',N'',N'HH0000000112182',N'Theo quy cách 3mm uốn cong 2 mặt',N'',5,220000.00,1100000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Theo quy cách 3mm uốn cong 2 mặt',N'BRN000000000395',N'',N'',N'',N'',N'thoatk1',N'Sep 9 2020 2:29PM',N'',N'',NULL,NULL,N'Bảng mica, bảng từ',NULL,N'HHT000000000021',0.00,0,N'',N'VND',1,1100000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251044',N'TRPM00000251025',N'',N'',N'HH0000000112125',N'Ghế GX201.3K',N'',1,3190000.00,3190000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Ghế GX201.3K',N'BRN000000000398',N'',N'',N'',N'',N'danhnt',N'Sep 10 2020 10:25PM',N'',N'',NULL,NULL,N'Ghế',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,3190000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251048',N'TRPM00000251033',N'',N'',N'HH0000000112188',N'Phun duyệt khuẩn tại hội sở',N'',4526,550.00,2489300.00,N'0',N'Sep 9 2020 12:00AM',N'CTT',0,NULL,N'',N'Phun duyệt khuẩn tại hội sở',N'DV0001',N'',N'',N'',N'U',N'dungltm',N'Sep 14 2020 1:58PM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Dịch vụ diệt mối, côn trùng, diệt khuẩn',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,2489300.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251049',N'TRPM00000251033',N'',N'',N'HH0000000112188',N'phun duyệt khuẩn tại 512 lý thường kiệt',N'',430,3300.00,1419000.00,N'0',N'Sep 14 2020 12:00AM',N'CTT',0,NULL,N'',N'phun duyệt khuẩn tại 512 lý thường kiệt',N'DV0001',N'',N'',N'',N'U',N'dungltm',N'Sep 14 2020 1:58PM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Dịch vụ diệt mối, côn trùng, diệt khuẩn',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,1419000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251065',N'TRPM00000251043',N'',N'',N'HH0000000112028',N'HP Prodesk 400G6',N'',10,13506900.00,135069000.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'DV0001',N'Tòa nhà HM Town 412 Nguyễn Thị Minh Khai, P.5, Q.3, TP.HCM',N'',N'',N'U',N'quanvta',N'Sep 15 2020 2:36PM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Máy tính bàn',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,135069000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251075',N'TRPM00000251050',N'',N'',N'HH0000000112195',N'Thay linh kiện máy đếm tiền',N'',1,220000.00,220000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Thay linh kiện máy đếm tiền',N'BRN000000000407',N'',N'',N'',N'',N'trantph',N'Sep 21 2020 8:47AM',N'',N'',NULL,NULL,N'Sửa chữa, bảo trì máy móc thiết bị',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,220000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251076',N'TRPM00000251051',N'',N'',N'HH0000000112195',N'Thay linh kiện máy đếm tiền',N'',1,220000.00,220000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Thay linh kiện máy đếm tiền',N'BRN000000000407',N'',N'',N'',N'',N'trantph',N'Sep 21 2020 8:48AM',N'',N'',NULL,NULL,N'Sửa chữa, bảo trì máy móc thiết bị',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,220000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251077',N'TRPM00000251052',N'',N'',N'HH0000000112195',N'Thay linh kiện máy đếm tiền',N'',1,220000.00,220000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Thay linh kiện máy đếm tiền',N'BRN000000000407',N'',N'',N'',N'',N'trantph',N'Sep 21 2020 8:50AM',N'',N'',NULL,NULL,N'Sửa chữa, bảo trì máy móc thiết bị',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,220000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251083',N'TRPM00000251056',N'',N'',N'HH0000000112182',N'Mica dày 3mm, cao 460mm, rộng 357',N'',1,544500.00,544500.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Mica dày 3mm, cao 460mm, rộng 357',N'BRN000000000389',N'',N'',N'',N'',N'duongvtt1',N'Sep 21 2020 11:43AM',N'',N'',NULL,NULL,N'Bảng mica, bảng từ',NULL,N'HHT000000000021',0.00,0,N'',N'VND',1,544500.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251084',N'TRPM00000251056',N'',N'',N'HH0000000112182',N'Mica dày 3-5mm, cao 920mm, rộng 1180mm',N'',1,2145000.00,2145000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Mica dày 3-5mm, cao 920mm, rộng 1180mm',N'BRN000000000389',N'',N'',N'',N'',N'duongvtt1',N'Sep 21 2020 11:43AM',N'',N'',NULL,NULL,N'Bảng mica, bảng từ',NULL,N'HHT000000000021',0.00,0,N'',N'VND',1,2145000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251085',N'TRPM00000251056',N'',N'',N'HH0000000112182',N'Mica dày 3m uốn cong, cao 90mm, rộng 30mm',N'',4,181500.00,726000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Mica dày 3m uốn cong, cao 90mm, rộng 30mm',N'BRN000000000389',N'',N'',N'',N'',N'duongvtt1',N'Sep 21 2020 11:43AM',N'',N'',NULL,NULL,N'Bảng mica, bảng từ',NULL,N'HHT000000000021',0.00,0,N'',N'VND',1,726000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251086',N'TRPM00000251057',N'',N'',N'HH0000000103524',N'BÌNH KHÍ CO2',N'',7,200000.00,1400000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'BÌNH KHÍ CO2',N'BRN000000000396',N'',N'',N'',N'',N'thaottp5',N'Sep 21 2020 3:28PM',N'',N'',NULL,NULL,N'Dịch vụ phòng cháy chữa cháy',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,1400000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251090',N'TRPM00000251060',N'',N'',N'HH0000000112296',N'GIO HOA TUOI',N'',2,400000.00,800000.00,N'0',NULL,N'CTT',0,NULL,N'',N'GIO HOA TUOI',N'BRN000000000412',N'',N'',N'',N'E',N'huongbt1',N'Sep 30 2020 8:37AM',N'E',NULL,N'Jan 1 1900 12:00AM',NULL,N'Chương trình chăm sóc khách hàng thân thiết',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,800000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251094',N'TRPM00000251063',N'',N'',N'HH0000000112297',NULL,N'',13400,1500.00,20100000.00,N'',NULL,N'CTT',NULL,NULL,N'',NULL,N'',N'',N'',N'',N'',N'phuongvn',N'Sep 22 2020 2:04PM',N'',N'',NULL,NULL,N'Truyền thông sản phẩm dịch vụ',NULL,N'HHT000000000024',0.00,0,N'',N'VND',1,12641305.40) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251095',N'TRPM00000251064',N'',N'',N'HH0000000112281',NULL,N'',1,61026460.00,61026460.00,N'',NULL,N'CTT',NULL,NULL,N'',NULL,N'',N'',N'',N'',N'',N'phuongvn',N'Sep 22 2020 2:28PM',N'',N'',NULL,NULL,N'Tổ chức Đại hội cổ đông',NULL,N'HHT000000000031',0.00,0,N'',N'VND',1,61026460.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251096',N'TRPM00000251065',N'',N'',N'HH0000000112272',NULL,N'',1,99000000.00,99000000.00,N'',NULL,N'CTT',NULL,NULL,N'',NULL,N'',N'',N'',N'',N'',N'phuongvn',N'Sep 22 2020 2:34PM',N'',N'',NULL,NULL,N'Truyền thông báo chí',NULL,N'HHT000000000030',0.00,0,N'',N'VND',1,99000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251251',N'TRPM00000251171',N'',N'',N'HHI000000000001',N'Chi phí nhân công',N'',1,550000.00,550000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Chi phí nhân công',N'BRN000000000395',N'',N'',N'',N'',N'thoatk1',N'Oct 14 2020 10:37AM',N'',N'',NULL,NULL,N'Sửa chữa',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,550000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251028',N'TRPM00000251015',N'',N'',N'HH0000000112222',N'SIM 4G Viettel',N'',50,50000.00,2500000.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'DV0001',N'Tòa nhà HM Town 412 Nguyễn Thị Minh Khai, P.5, Q.3, TP.HCM',N'Mai Anh Tú',N'0923925927',N'U',N'andm',N'Sep 3 2020 11:17AM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Sim card điện thoại',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,2500000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251029',N'TRPM00000251015',N'',N'',N'HH0000000112222',N'Nạp tiền SIM 4G cho máy POS (70 SIM từ tháng 3 đến hết tháng 8/2020)',N'',420,10000.00,4200000.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'DV0001',N'Tòa nhà HM Town 412 Nguyễn Thị Minh Khai, P.5, Q.3, TP.HCM',N'Mai Anh Tú',N'0923925927',N'U',N'andm',N'Sep 3 2020 11:17AM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Sim card điện thoại',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,4200000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251030',N'TRPM00000251015',N'',N'',N'HH0000000112222',N'Nạp tiền SIM 4G cho máy POS (50 SIM từ tháng 12/2019 đến hết tháng 8/2020)',N'',450,10000.00,4500000.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'DV0001',N'Tòa nhà HM Town 412 Nguyễn Thị Minh Khai, P.5, Q.3, TP.HCM',N'Mai Anh Tú',N'0923925927',N'U',N'andm',N'Sep 3 2020 11:17AM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Sim card điện thoại',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,4500000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251031',N'TRPM00000251016',N'',N'',N'HH0000000112312',NULL,N'',1,41800000.00,41800000.00,N'',NULL,N'CTT',NULL,NULL,N'',NULL,N'',N'',N'',N'',N'',N'phuongvn',N'Sep 4 2020 5:36PM',N'',N'',NULL,NULL,N'Ấn phẩm',NULL,N'HHT000000000028',0.00,0,N'',N'VND',1,60000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251032',N'TRPM00000251017',N'',N'',N'HH0000000112035',N'HP ProBook 440G6',N'',1,14754300.00,14754300.00,N'',NULL,N'CTT',NULL,NULL,N'',N'HP ProBook 440G6',N'',N'',N'',N'',N'',N'quanvta',N'Sep 9 2020 9:40AM',N'',N'',NULL,NULL,N'Máy tính xách tay',NULL,N'HHT000000000002',0.00,0,N'',N'VND',1,15675000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251040',N'TRPM00000251021',N'',N'',N'HH0000000112178',N'5 lớp: 30.5x22x21.5',N'',50,22000.00,1100000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'5 lớp: 30.5x22x21.5',N'BRN000000000389',N'',N'',N'',N'',N'duongvtt1',N'Sep 9 2020 4:25PM',N'',N'',NULL,NULL,N'Thùng giấy carton',NULL,N'HHT000000000021',0.00,0,N'',N'VND',1,1100000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251041',N'TRPM00000251022',N'',N'',N'HH0000000112068',N'Xây dựng Landing Page cho chương trình Chiến Binh Bản Việt',N'',1,28500000.00,28500000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Xây dựng Landing Page cho chương trình Chiến Binh Bản Việt',N'',N'',N'',N'',N'',N'tuyenlt',N'Sep 10 2020 2:47PM',N'',N'',NULL,NULL,N'Thuê đối tác cung cấp dịch vụ hỗ trợ sản xuất phần mềm',NULL,N'HHT000000000010',0.00,0,N'',N'VND',1,36000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251042',N'TRPM00000251023',N'',N'',N'HH0000000103536',N'Sản phẩm: Ly sứ Minh Long + nắp Kích thước: dung tích 0,3L Chất liệu: gốm sứ Minh Long Quy cách: Gồm 01 ly + 01 nắp Bao bì theo hộp sản phẩm',N'',100,148940.00,14894000.00,N'0',NULL,N'CTT',0,NULL,N'',N'Ly sứ Minh Long(hoàng cung lạc hồng+nắp),dung tích 0,3L(chất liệu gốm sứ minh long),bao bì theo hộp sản phẩm (không in logo ngân hàng).',N'DV0001',N'',N'',N'',N'U',N'quanvta',N'Sep 11 2020 1:28PM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Ly',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,14894000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251043',N'TRPM00000251024',N'',N'',N'HH0000000112196',N'Bảo dưỡng xe Ford biển số 51A-29740 130.000Km',N'',1,2633400.00,2633400.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Bảo dưỡng xe Ford biển số 51A-29740 130.000Km',N'BRN000000000399',N'',N'',N'',N'',N'thienhq',N'Sep 10 2020 4:07PM',N'',N'',NULL,NULL,N'Sửa chữa, bảo dưỡng xe',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,2633400.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251045',N'TRPM00000251026',N'',N'',N'HH0000000112127',N'Cung cấp lắp đặt hệ thống camera PGD Thanh Khê',N'',1,97543000.00,97543000.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'BRN000000000408',N'511 Điện Biên Phủ ,P.Hòa Khê, Q.Thanh Khê, TP.Đà Nẵng',N'',N'',N'U',N'cuongvd',N'Sep 11 2020 10:33AM',N'U',NULL,N'Jan 1 1900 12:00AM',N'Sep 12 2020 12:00AM',N'Camera',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,97543000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251047',N'TRPM00000251031',N'',N'',N'HH0000000112125',N'Chi phí nội thất ghế Cty 190 bao gồm: - Ghế GX308 M * 01 cái = 1.780.000đ - Ghế GX07 M * 20 cái = 34.000.000đ - Ghế trình ký GQ13 * 12 cái = 20.400.000đ - Phí vận chuyển : 800.000đ => tổng chi phí: 56.980.000đ',N'',1,0.00,0.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'BRN000000001838',N'16-17 Quốc lộ 22, Khu phố Lộc An, Phường Trảng Bàng, Thị xã Trảng Bàng, Tỉnh Tây Ninh',N'',N'',N'1',N'cuongvd',N'Sep 14 2020 10:57AM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Ghế',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,0.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251055',N'TRPM00000251039',N'',N'',N'HH0000000112136',N'Video Conferences connect - Logitech',N'',1,0.00,0.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'DV0001',N'Tòa nhà HM Town 412 Nguyễn Thị Minh Khai, P.5, Q.3, TP.HCM',N'',N'',N'1',N'cuongvd',N'Sep 14 2020 5:20PM',N'U',NULL,N'Jan 1 1900 12:00AM',N'Sep 14 2020 12:00AM',N'Thiết bị họp online',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,0.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251056',N'TRPM00000251040',N'',N'',N'HH0000000112096',N'Theo file dự toán đính kèm',N'',1,596987006.00,596987006.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Theo file dự toán đính kèm',N'DV0001',N'',N'',N'',N'',N'tanvt',N'Sep 14 2020 5:36PM',N'',N'',NULL,NULL,N'Biển hiệu Chi nhánh',NULL,N'HHT000000000035',0.00,0,N'',N'VND',1,596987006.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251035',N'TRPM00000251019',N'',N'',N'HHI000000000001',N'Dây mạng',N'',90,9900.00,891000.00,N'0',NULL,N'CTT',0,NULL,N'',N'Dây mạng',N'BRN000000000395',N'',N'',N'',N'U',N'thoatk1',N'Sep 15 2020 5:10PM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Sửa chữa',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,891000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251036',N'TRPM00000251019',N'',N'',N'HHI000000000001',N'Ruột gà',N'',10,4950.00,49500.00,N'0',NULL,N'CTT',0,NULL,N'',N'Ruột gà',N'BRN000000000395',N'',N'',N'',N'U',N'thoatk1',N'Sep 15 2020 5:10PM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Sửa chữa',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,49500.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251037',N'TRPM00000251019',N'',N'',N'HHI000000000001',N'Nẹp',N'',2,22000.00,44000.00,N'0',NULL,N'CTT',0,NULL,N'',N'Nẹp',N'BRN000000000395',N'',N'',N'',N'U',N'thoatk1',N'Sep 15 2020 5:10PM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Sửa chữa',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,44000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251038',N'TRPM00000251019',N'',N'',N'HHI000000000001',N'Công',N'',2,385000.00,770000.00,N'0',NULL,N'CTT',0,NULL,N'',N'Công',N'BRN000000000395',N'',N'',N'',N'U',N'thoatk1',N'Sep 15 2020 5:10PM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Sửa chữa',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,770000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251051',N'TRPM00000251034',N'',N'',N'HH0000000112125',N'Cung cấp ghế tiếp khách hàng: 10 ghế * 3.113.000đ/ghế = 31.130.000đ',N'',1,31130000.00,31130000.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'BRN000000001838',N'16-17 Quốc lộ 22, Khu phố Lộc An, Phường Trảng Bàng, Thị xã Trảng Bàng, Tỉnh Tây Ninh',N'',N'',N'U',N'cuongvd',N'Sep 14 2020 11:35AM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Ghế',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,31130000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251053',N'TRPM00000251035',N'',N'',N'HH0000000112125',N'Chi phí nội thất ghế Cty 190 bao gồm: - Ghế GX308 M * 01 cái = 1.780.000đ - Ghế GX07 M * 20 cái = 34.000.000đ - Ghế trình ký GQ13 * 12 cái = 20.400.000đ - Phí vận chuyển : 800.000đ => tổng chi phí: 56.980.000đ',N'',1,56980000.00,56980000.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'BRN000000001838',N'16-17 Quốc lộ 22, Khu phố Lộc An, Phường Trảng Bàng, Thị xã Trảng Bàng, Tỉnh Tây Ninh',N'',N'',N'U',N'cuongvd',N'Sep 14 2020 12:00PM',N'U',N'vanpt2',N'Sep 14 2020 11:41AM',NULL,N'Ghế',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,56980000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251054',N'TRPM00000251036',N'',N'',N'HH0000000112273',N'Vị trí đặt bảng quảng cáo: Phía bên trái đường hướng từ Hà Nội đi Phủ Lý thuộc xã Văn Bình, huyện Thường Tín, HN. Kích thước mặt biển:8m (cao) x 16m (dài) x 2 mặt = 256 m2. Hình thức: Trụ thép đúc, mặt bảng căng bạt Hiflex. Đèn: 24 bộ đèn chiếu sáng 4 giờ/ngày (18h – 22h).Tầm nhìn xa: 1.500m – 2.000m. Chân biển cách mặt đất: 16m. Thời hạn quảng cáo: 6 tháng (từ tháng 07/2020 đến tháng 01/2021)',N'',1,2000000000.00,2000000000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Vị trí đặt bảng quảng cáo: Phía bên trái đường hướng từ Hà Nội đi Phủ Lý thuộc xã Văn Bình, huyện Thường Tín, HN. Kích thước mặt biển:8m (cao) x 16m (dài) x 2 mặt = 256 m2. Hình thức: Trụ thép đúc, mặt bảng căng bạt Hiflex. Đèn: 24 bộ đèn chiếu sáng 4 giờ/ngày (18h – 22h).Tầm nhìn xa: 1.500m – 2.000m. Chân biển cách mặt đất: 16m. Thời hạn quảng cáo: 6 tháng (từ tháng 07/2020 đến tháng 01/2021)',N'DV0001',N'',N'',N'',N'',N'quanvta',N'Sep 14 2020 12:03PM',N'',N'',NULL,NULL,N'Quảng cáo ngoài trời',NULL,N'HHT000000000030',0.00,0,N'',N'VND',1,2000000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251058',N'TRPM00000251037',N'',N'',N'HH0000000112127',N'Cung cấp và lắp đặt camera theo hợp đồng nguyên tắc',N'',1,129237000.00,129237000.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'BRN000000000399',N'183-185 Trần Hưng Đạo, khóm Bình Long 3, P.Mỹ Bình, TP.Long Xuyên, tỉnh An Giang',N'',N'',N'U',N'cuongvd',N'Sep 15 2020 11:01AM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Camera',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,129237000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251060',N'TRPM00000251027',N'',N'',N'HH0000000112127',N'Cung cấp và lắp đặt hệ thống camera theo hợp đồng nguyên tắc',N'',1,132347000.00,132347000.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'BRN000000000392',N'135H-135Y Trần Hưng Đạo, P.An Phú, Q.Ninh Kiều, TP Cần Thơ',N'',N'',N'U',N'cuongvd',N'Sep 15 2020 2:15PM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Camera',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,132347000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251061',N'TRPM00000251041',N'',N'',N'HH0000000112136',N'Video Conferences connect - Logitech',N'',3,9425900.00,28277700.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'DV0001',N'Tòa nhà HM Town 412 Nguyễn Thị Minh Khai, P.5, Q.3, TP.HCM',N'',N'',N'U',N'cuongvd',N'Sep 15 2020 1:35PM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Thiết bị họp online',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,28277700.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251063',N'TRPM00000251042',N'',N'',N'HH0000000112028',N'HP Prodesk 400G6',N'',10,13506900.00,135069000.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'DV0001',N'Tòa nhà HM Town 412 Nguyễn Thị Minh Khai, P.5, Q.3, TP.HCM',N'',N'',N'U',N'quanvta',N'Sep 15 2020 2:33PM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Máy tính bàn',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,135069000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251067',N'TRPM00000251044',N'',N'',N'HH0000000112028',N'HP Prodesk 400G6',N'',10,13506900.00,135069000.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'DV0001',N'Tòa nhà HM Town 412 Nguyễn Thị Minh Khai, P.5, Q.3, TP.HCM',N'',N'',N'U',N'quanvta',N'Sep 15 2020 3:57PM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Máy tính bàn',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,135069000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251069',N'TRPM00000251045',N'',N'',N'HH0000000112028',N'HP Prodesk 400G6',N'',10,13506900.00,135069000.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'DV0001',N'Tòa nhà HM Town 412 Nguyễn Thị Minh Khai, P.5, Q.3, TP.HCM',N'',N'',N'U',N'quanvta',N'Sep 15 2020 4:00PM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Máy tính bàn',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,135069000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251070',N'TRPM00000251046',N'',N'',N'HH0000000112312',N'Cuộn ruy băng trắng (mã số: 532000-004)',N'',8,1870000.00,14960000.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'DV0001',N'Tòa nhà HM Town 412 Nguyễn Thị Minh Khai, P.5, Q.3, TP.HCM',N'',N'',N'U',N'tuyenlt',N'Sep 16 2020 9:09AM',N'U',NULL,N'Jan 1 1900 12:00AM',N'Jul 1 2020 12:00AM',N'Ấn phẩm',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,14960000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251078',N'TRPM00000251053',N'',N'',N'HH0000000112178',N'5 lớp: 30.5x22x21.5',N'',50,22000.00,1100000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'5 lớp: 30.5x22x21.5',N'BRN000000000389',N'',N'',N'',N'',N'duongvtt1',N'Sep 21 2020 10:01AM',N'',N'',NULL,NULL,N'Thùng giấy carton',NULL,N'HHT000000000021',0.00,0,N'',N'VND',1,1100000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251091',N'TRPM00000251061',N'',N'',N'HH0000000112296',N'GIO HOA TUOI',N'',1,200000.00,200000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'GIO HOA TUOI',N'BRN000000000412',N'',N'',N'',N'',N'huongbt1',N'Sep 22 2020 9:12AM',N'',N'',NULL,NULL,N'Chương trình chăm sóc khách hàng thân thiết',NULL,N'HHT000000000024',0.00,0,N'',N'VND',1,200000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251092',N'TRPM00000251061',N'',N'',N'HH0000000112296',N'GIO HOA TUOI',N'',2,400000.00,800000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'GIO HOA TUOI',N'BRN000000000412',N'',N'',N'',N'',N'huongbt1',N'Sep 22 2020 9:12AM',N'',N'',NULL,NULL,N'Chương trình chăm sóc khách hàng thân thiết',NULL,N'HHT000000000024',0.00,0,N'',N'VND',1,800000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251046',N'TRPM00000251029',N'',N'',N'HH0000000112035',N'Hp probook 440 G7',N'',2,14754300.00,29508600.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Hp probook 440 G7',N'DV0001',N'',N'',N'',N'',N'quanvta',N'Sep 14 2020 8:51AM',N'',N'',NULL,NULL,N'Máy tính xách tay',NULL,N'HHT000000000002',0.00,0,N'',N'VND',1,31350000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251073',N'TRPM00000251048',N'',N'',N'HH0000000112195',N'sửa chữa hệ thống máy bơm nước (theo báo giá đính kèm)',N'',1,9361000.00,9361000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'sửa chữa hệ thống máy bơm nước (theo báo giá đính kèm)',N'BRN000000000389',N'',N'',N'',N'',N'duongvtt1',N'Sep 17 2020 3:45PM',N'',N'',NULL,NULL,N'Sửa chữa, bảo trì máy móc thiết bị',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,9361000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251093',N'TRPM00000251062',N'',N'',N'HHI000000000001',N'Bọc mới lại ghế bằng simli cao cấp (ghế lãnh đạo).',N'',2,2453000.00,4906000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Bọc mới lại ghế bằng simli cao cấp (ghế lãnh đạo).',N'DV0001',N'',N'',N'',N'',N'xuanpt',N'Sep 22 2020 9:37AM',N'',N'',NULL,NULL,N'Sửa chữa',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,4906000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251097',N'TRPM00000251066',N'',N'',N'HH0000000112266',NULL,N'',8,4000000.00,32000000.00,N'',NULL,N'CTT',NULL,NULL,N'',NULL,N'',N'',N'',N'',N'',N'phuongvn',N'Sep 22 2020 2:38PM',N'',N'',NULL,NULL,N'Dịch vụ thu hồi nợ khác',NULL,N'HHT000000000019',0.00,0,N'',N'VND',1,32000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251098',N'TRPM00000251067',N'',N'',N'HH0000000112275',N'Công cụ tạo Thiệp Tết online',N'',1,60000000.00,60000000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Công cụ tạo Thiệp Tết online',N'DV0001',N'',N'',N'',N'',N'cuongvd',N'Sep 22 2020 4:47PM',N'',N'',NULL,NULL,N'Quảng cáo Digital',NULL,N'HHT000000000030',0.00,0,N'',N'VND',1,60000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251087',N'TRPM00000251058',N'',N'',N'HH0000000103524',N'BÌNH KHÍ CO2',N'',7,200000.00,1400000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'BÌNH KHÍ CO2',N'BRN000000000396',N'',N'',N'',N'',N'thaottp5',N'Sep 21 2020 3:30PM',N'',N'',NULL,NULL,N'Dịch vụ phòng cháy chữa cháy',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,1400000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251101',N'TRPM00000251069',N'',N'',N'HH0000000112061',N'HP 404DN',N'',1,6364600.00,6364600.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'BRN000000000433',N'487 Hùng Vương, P.An Lạc, thị xã Buôn Hồ, TP.Buôn Ma Thuột, tỉnh ĐăkLăk',N'',N'',N'U',N'quanvta',N'Sep 23 2020 3:28PM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Máy in',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,6364600.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251103',N'TRPM00000251071',N'',N'',N'HH0000000112195',N'MŨI KIM MÁY ĐÓNG CHỨNG TỪ',N'',10,22000.00,220000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'MŨI KIM MÁY ĐÓNG CHỨNG TỪ',N'BRN000000000388',N'',N'',N'',N'',N'phuongntm3',N'Sep 24 2020 10:37AM',N'',N'',NULL,NULL,N'Sửa chữa, bảo trì máy móc thiết bị',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,220000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251104',N'TRPM00000251071',N'',N'',N'HH0000000112195',N'DÂY COROA MÁY ĐÓNG CHỨNG TỪ',N'',10,22000.00,220000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'DÂY COROA MÁY ĐÓNG CHỨNG TỪ',N'BRN000000000388',N'',N'',N'',N'',N'phuongntm3',N'Sep 24 2020 10:37AM',N'',N'',NULL,NULL,N'Sửa chữa, bảo trì máy móc thiết bị',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,220000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251105',N'TRPM00000251072',N'',N'',N'HH0000000112039',N'Thuê đối tác cung cấp dịch vụ hỗ trợ sản xuất phần mềm Tài Khoản Ảo',N'',1,376000000.00,376000000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Thuê đối tác cung cấp dịch vụ hỗ trợ sản xuất phần mềm Tài Khoản Ảo',N'DV0001',N'',N'',N'',N'',N'tuyenlt',N'Sep 24 2020 10:38AM',N'',N'',NULL,NULL,N'Phần mềm',NULL,N'HHT000000000003',0.00,0,N'',N'VND',1,376000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251106',N'TRPM00000251073',N'',N'',N'HH0000000112097',N'Theo file dự toán đính kèm',N'',1,278870224.00,278870224.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Theo file dự toán đính kèm',N'DV0001',N'',N'',N'',N'',N'tanvt',N'Sep 24 2020 10:39AM',N'',N'',NULL,NULL,N'Biển hiệu Phòng giao dịch',NULL,N'HHT000000000035',0.00,0,N'',N'VND',1,278870224.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251323',N'TRPM00000251217',N'',N'',N'HH0000000112197',N'Kiểm định xe ô tô',N'',1,3584000.00,3584000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Kiểm định xe ô tô',N'BRN000000000403',N'',N'',N'',N'',N'hientt1',N'Oct 22 2020 1:32PM',N'',N'',NULL,NULL,N'Kiểm định xe ô tô',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,3584000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251108',N'TRPM00000251076',N'',N'',N'HH0000000112068',N'Thuê đối tác xây dựng, bổ sung tính năng giai đoạn 1 ứng dụng OnBoard trên tablet',N'',1,52500000.00,52500000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Thuê đối tác xây dựng, bổ sung tính năng giai đoạn 1 ứng dụng OnBoard trên tablet',N'DV0001',N'',N'',N'',N'',N'tuyenlt',N'Sep 24 2020 4:16PM',N'',N'',NULL,NULL,N'Thuê đối tác cung cấp dịch vụ hỗ trợ sản xuất phần mềm',NULL,N'HHT000000000010',0.00,0,N'',N'VND',1,138000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251115',N'TRPM00000251081',N'',N'',N'HH0000000112186',N'Sử dụng 200 gam bột Cloramin B 25% hòa tan 10 lít nước (10 lít dung dịch Cloramin B với nồng độ 0,5%)',N'',450,4620.00,2079000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Sử dụng 200 gam bột Cloramin B 25% hòa tan 10 lít nước (10 lít dung dịch Cloramin B với nồng độ 0,5%)',N'BRN000000000398',N'',N'',N'',N'',N'danhnt',N'Sep 25 2020 4:31PM',N'',N'',NULL,NULL,N'Dịch vụ vệ sinh trụ sở',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,2079000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251116',N'TRPM00000251082',N'',N'',N'HH0000000112186',N'Sử dụng 200 gam Cloramin B 25% hòa tan 10 lít nước (10 lít dung dịch Cloramin B với nồng độ',N'',268,5170.00,1385560.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Sử dụng 200 gam Cloramin B 25% hòa tan 10 lít nước (10 lít dung dịch Cloramin B với nồng độ',N'BRN000000000398',N'',N'',N'',N'',N'danhnt',N'Sep 25 2020 4:32PM',N'',N'',NULL,NULL,N'Dịch vụ vệ sinh trụ sở',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,1385560.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251118',N'TRPM00000251084',N'',N'',N'HH0000000112301',NULL,N'',1,101500000.00,101500000.00,N'',NULL,N'CTT',NULL,NULL,N'',NULL,N'',N'',N'',N'',N'',N'phuongvn',N'Sep 28 2020 7:58AM',N'',N'',NULL,NULL,N'Chương trình thúc đẩy bán hàng khác',NULL,N'HHT000000000025',0.00,0,N'',N'VND',1,101500000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251221',N'TRPM00000251153',N'',N'',N'',N'Vật liệu khác ( Tổng - HO )',N'',1,611600.00,611600.00,N'0',NULL,N'CTT',0,NULL,N'',N'Vật liệu khác ( Tổng - HO )',N'DV0001',N'',N'',N'',N'U',N'quanvta',N'Oct 13 2020 2:14PM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Vật liệu khác ( Tổng - HO )',NULL,N'GDRT00000251003',0.00,0,N'',N'VNÐ',1,611600.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251117',N'TRPM00000251083',N'',N'',N'HH0000000112186',N'Sử dụng 200 gam Cloramin B 25% hòa tan 10 lít nước (10 lít dung dịch Cloramin B với nồng độ 0,5%)',N'',195,6600.00,1287000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Sử dụng 200 gam Cloramin B 25% hòa tan 10 lít nước (10 lít dung dịch Cloramin B với nồng độ 0,5%)',N'BRN000000000398',N'',N'',N'',N'',N'danhnt',N'Sep 25 2020 4:32PM',N'',N'',NULL,NULL,N'Dịch vụ vệ sinh trụ sở',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,1287000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251135',N'TRPM00000251096',N'PLM000000017042',N'',N'HH0000000112096',N'',N'',1,901669230.00,901669230.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'DV0001',N'',N'',N'',N'U',N'tanvt',N'Sep 28 2020 3:36PM',N'U',N'vanpt2',N'Sep 28 2020 3:34PM',NULL,N'Biển hiệu Chi nhánh',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,901669230.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251121',N'TRPM00000251087',N'',N'',N'HH0000000112061',N'HP M404DN',N'',1,7854000.00,7854000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'HP M404DN',N'BRN000000000416',N'',N'',N'',N'',N'yennn',N'Sep 28 2020 8:00AM',N'',N'',NULL,NULL,N'Máy in',NULL,N'HHT000000000007',0.00,0,N'',N'VND',1,7854000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251122',N'TRPM00000251088',N'',N'',N'HH0000000112065',N'Máy Scan Hp 3000 s4',N'',1,12000000.00,12000000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Máy Scan Hp 3000 s4',N'BRN000000000395',N'',N'',N'',N'',N'thoatk1',N'Sep 28 2020 8:01AM',N'',N'',NULL,NULL,N'Máy scan',NULL,N'HHT000000000008',0.00,0,N'',N'VND',1,12000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251180',N'TRPM00000251129',N'',N'',N'HH0000000112267',N'Theo hợp đồng',N'',1,120000000.00,120000000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Theo hợp đồng',N'DV0001',N'',N'',N'',N'',N'quanvta',N'Oct 3 2020 3:52PM',N'',N'',NULL,NULL,N'Hoat động truyền thông bên ngoài',NULL,N'HHT000000000030',0.00,0,N'',N'VND',1,120000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251181',N'TRPM00000251130',N'',N'',N'HH0000000103521',N'E-voucher Got-it',N'',500,30000.00,15000000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'E-voucher Got-it',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Oct 3 2020 3:53PM',N'',N'',NULL,NULL,N'Voucher',NULL,N'HHT000000000030',0.00,0,N'',N'VND',1,15000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251162',N'TRPM00000251116',N'',N'',N'HH0000001058494',N'Phiếu mua hàng',N'',20,100000.00,2000000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Phiếu mua hàng',N'BRN000000000396',N'',N'',N'',N'',N'diepntn',N'Oct 1 2020 3:50PM',N'',N'',NULL,NULL,N'Voucher',NULL,N'HHT000000000030',0.00,0,N'',N'VND',1,2000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251191',N'TRPM00000251137',N'PLM000000017101',N'',N'HH0000000112106',N'557x305x270',N'',2,8180000.00,16360000.00,N'0',N'Sep 15 2020 12:00AM',N'CTT',0,NULL,N'',N'',N'BRN000000000414',N'378 (số mới 1503) Nguyễn Ái Quốc, KP 5, Phường Tân Tiến, Tp. Biên Hòa, Đồng Nai',N'NGUYEN THI HONG HOAI',N'0937906698',N'U',N'thangtv',N'Oct 6 2020 5:19PM',N'U',NULL,N'Jan 1 1900 12:00AM',N'Sep 15 2020 12:00AM',N'Máy đếm tiền',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,16360000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251192',N'TRPM00000251138',N'',N'',N'HH0000000112196',N'Nhân công bảo dưỡng',N'',1,308000.00,308000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Nhân công bảo dưỡng',N'BRN000000000395',N'',N'',N'',N'',N'thoatk1',N'Oct 7 2020 9:53AM',N'',N'',NULL,NULL,N'Sửa chữa, bảo dưỡng xe',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,308000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251193',N'TRPM00000251138',N'',N'',N'HH0000000112196',N'Nắp két nước',N'',1,544500.00,544500.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Nắp két nước',N'BRN000000000395',N'',N'',N'',N'',N'thoatk1',N'Oct 7 2020 9:53AM',N'',N'',NULL,NULL,N'Sửa chữa, bảo dưỡng xe',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,544500.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251166',N'TRPM00000251119',N'',N'',N'HH0000000103534',N'Hộp mica 210x90x290 (theo file thiết kế của P.TH&QHCC)',N'',18,0.00,0.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Hộp mica 210x90x290 (theo file thiết kế của P.TH&QHCC)',N'DV0001',N'',N'',N'',N'',N'quanvta',N'Oct 1 2020 8:58PM',N'',N'',NULL,NULL,N'Hộp mica',NULL,N'HHT000000000021',0.00,0,N'',N'VND',1,5544000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251167',N'TRPM00000251120',N'',N'',N'HH0000000112138',N'Tủ hồ sơ Hòa Phát TU09K7D và phí vận chuyển đến Long An',N'',5,4400000.00,22000000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Tủ hồ sơ Hòa Phát TU09K7D và phí vận chuyển đến Long An',N'BRN000000000396',N'',N'',N'',N'',N'phuongvn',N'Oct 1 2020 8:58PM',N'',N'',NULL,NULL,N'Tủ đựng chứng từ/hồ sơ',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,23000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251168',N'TRPM00000251121',N'',N'',N'HH0000000003515',N'Sản xuất Clip phỏng vấn KH về trải nghiệm dịch vụ mở tài khoản trực tuyến',N'',1,22000000.00,22000000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Sản xuất Clip phỏng vấn KH về trải nghiệm dịch vụ mở tài khoản trực tuyến',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Oct 1 2020 8:59PM',N'',N'',NULL,NULL,N'Sản xuất clip',NULL,N'HHT000000000030',0.00,0,N'',N'VND',1,22000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251169',N'TRPM00000251122',N'',N'',N'HH0000000112295',N'Livestream các sản phẩm, dịch vụ cần đẩy mạnh (bao gồm quà tặng cho khách hàng tham gia)',N'',1,55000000.00,55000000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Livestream các sản phẩm, dịch vụ cần đẩy mạnh (bao gồm quà tặng cho khách hàng tham gia)',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Oct 1 2020 9:00PM',N'',N'',NULL,NULL,N'Chương trình khuyến mãi',NULL,N'HHT000000000024',0.00,0,N'',N'VNÐ',1,55000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251170',N'TRPM00000251123',N'',N'',N'HH0000000112231',N'Kiểm định xe 37A 47758 và phí sử dụng đường bộ từ 6/9/2020 đến 05/9/2021',N'',1,2764000.00,2764000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Kiểm định xe 37A 47758 và phí sử dụng đường bộ từ 6/9/2020 đến 05/9/2021',N'BRN000000000820',N'',N'',N'',N'',N'anvv',N'Oct 1 2020 9:00PM',N'',N'',NULL,NULL,N'Phí sử dụng đường bộ',NULL,N'HHT000000000023',0.00,0,N'',N'VND',1,2764000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251195',N'TRPM00000251138',N'',N'',N'HH0000000112196',N'Bugi',N'',4,197120.00,788480.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Bugi',N'BRN000000000395',N'',N'',N'',N'',N'thoatk1',N'Oct 7 2020 9:53AM',N'',N'',NULL,NULL,N'Sửa chữa, bảo dưỡng xe',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,788480.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251200',N'TRPM00000251141',N'',N'',N'HH0000000112050',N'Chuột không dây',N'',1,125000.00,125000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Chuột không dây',N'BRN000000000406',N'',N'',N'',N'',N'thuanntm',N'Oct 7 2020 12:08PM',N'',N'',NULL,NULL,N'Chuột máy tính',NULL,N'HHT000000000006',0.00,0,N'',N'VND',1,125000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251201',N'TRPM00000251141',N'',N'',N'HH0000000112050',N'Chuột máy tính',N'',9,66000.00,594000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Chuột máy tính',N'BRN000000000406',N'',N'',N'',N'',N'thuanntm',N'Oct 7 2020 12:08PM',N'',N'',NULL,NULL,N'Chuột máy tính',NULL,N'HHT000000000006',0.00,0,N'',N'VND',1,594000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251102',N'TRPM00000251070',N'',N'',N'HH0000000112038',N'Thuê đối tác cung cấp dịch vụ hỗ trợ Tích hợp hệ thống ACH',N'',1,460000000.00,460000000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Thuê đối tác cung cấp dịch vụ hỗ trợ Tích hợp hệ thống ACH',N'DV0001',N'',N'',N'',N'',N'tuyenlt',N'Sep 23 2020 5:05PM',N'',N'',NULL,NULL,N'Nâng cấp phần mềm',NULL,N'HHT000000000003',0.00,0,N'',N'VND',1,470000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251109',N'TRPM00000251077',N'',N'',N'HH0000000112086',N'SUA CHUA HE THONG DIEN (THEO BAO GIA)',N'',1,22500000.00,22500000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'SUA CHUA HE THONG DIEN (THEO BAO GIA)',N'BRN000000000389',N'',N'',N'',N'',N'tanvt',N'Sep 24 2020 4:16PM',N'',N'',NULL,NULL,N'Sửa chữa, cải tạo Chi nhánh',NULL,N'HHT000000000033',0.00,0,N'',N'VND',1,22550000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251113',N'TRPM00000251079',N'',N'',N'HH0000000112098',N'',N'',1,901669230.00,901669230.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'DV0001',N'Tòa nhà HM Town 412 Nguyễn Thị Minh Khai, P.5, Q.3, TP.HCM',N'',N'',N'U',N'tanvt',N'Sep 25 2020 10:47AM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Biển hiệu khác',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,901669230.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251111',N'TRPM00000251078',N'',N'',N'HH0000000112061',N'Máy in M404DN',N'',1,6364600.00,6364600.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'BRN000000000407',N'71-73 Trần Hưng Đạo, P.5, TP.Cà Mau, tỉnh Cà Mau',N'',N'',N'U',N'quanvta',N'Sep 25 2020 11:19AM',N'U',N'vanpt2',N'Sep 25 2020 8:19AM',NULL,N'Máy in',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,6364600.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251114',N'TRPM00000251080',N'',N'',N'HH0000000112185',N'MỘC DẤU TRÒN',N'',1,495000.00,495000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'MỘC DẤU TRÒN',N'BRN000000000395',N'',N'',N'',N'',N'thoatk1',N'Sep 25 2020 2:10PM',N'',N'',NULL,NULL,N'Vật tư, vật liệu khác',NULL,N'HHT000000000021',0.00,0,N'',N'VND',1,495000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251219',N'TRPM00000251152',N'',N'',N'HH0000000112186',N'thời gian thuê 1 tháng',N'',1,6022500.00,6022500.00,N'',NULL,N'CTT',NULL,NULL,N'',N'thời gian thuê 1 tháng',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Oct 9 2020 10:57AM',N'',N'',NULL,NULL,N'Dịch vụ vệ sinh trụ sở',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,6022500.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251271',N'TRPM00000251185',N'',N'',N'HH0000000112182',N'1190x930 mm',N'',1,1980000.00,1980000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'1190x930 mm',N'BRN000000000388',N'',N'',N'',N'',N'thaontt',N'Oct 16 2020 10:09AM',N'',N'',NULL,NULL,N'Bảng mica, bảng từ',NULL,N'HHT000000000021',0.00,0,N'',N'VND',1,1980000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251125',N'TRPM00000251090',N'',N'',N'HH0000000112072',N'Dịch vụ Active 6 cores for IBM Power System E850 - Serial 686992X',N'',1,898975000.00,898975000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Dịch vụ Active 6 cores for IBM Power System E850 - Serial 686992X',N'DV0001',N'',N'',N'',N'',N'tuyenlt',N'Sep 28 2020 10:28AM',N'',N'',NULL,NULL,N'Giải pháp nâng cấp hạ tầng',NULL,N'HHT000000000010',0.00,0,N'',N'VND',1,940000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251126',N'TRPM00000251090',N'',N'',N'HH0000000112072',N'Dịch vụ Active 6 cores for IBM Power System E850 - Serial 686994X',N'',1,898975000.00,898975000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Dịch vụ Active 6 cores for IBM Power System E850 - Serial 686994X',N'DV0001',N'',N'',N'',N'',N'tuyenlt',N'Sep 28 2020 10:28AM',N'',N'',NULL,NULL,N'Giải pháp nâng cấp hạ tầng',NULL,N'HHT000000000010',0.00,0,N'',N'VND',1,940000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251127',N'TRPM00000251091',N'PLM000000018536',N'',N'HH0000000112106',N'',N'',2,8200000.00,16400000.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'BRN000000000399',N'',N'',N'',N'U',N'thienhq',N'Sep 28 2020 1:21PM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Máy đếm tiền',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,16400000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251120',N'TRPM00000251086',N'',N'',N'HH0000000112035',N'HP ProBook 440G6',N'',1,14754300.00,14754300.00,N'0',NULL,N'CTT',0,NULL,N'',N'HP ProBook 440G6',N'BRN000000000418',N'89 Nguyễn Thị Minh Khai , P.Hải Châu 1, Q.Hải Châu, TP.Đà Nẵng',N'',N'',N'U',N'quanvta',N'Sep 28 2020 2:49PM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Máy tính xách tay',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,14754300.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251119',N'TRPM00000251085',N'',N'',N'HH0000000112035',N'HP ProBook 440G6',N'',1,14754300.00,14754300.00,N'0',NULL,N'CTT',0,NULL,N'',N'HP ProBook 440G6',N'BRN000000000408',N'511 Điện Biên Phủ ,P.Hòa Khê, Q.Thanh Khê, TP.Đà Nẵng',N'',N'',N'U',N'quanvta',N'Sep 28 2020 3:12PM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Máy tính xách tay',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,14754300.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251146',N'TRPM00000251103',N'',N'',N'HH0000000112312',N'PinMailer',N'',1,11198000.00,11198000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'PinMailer',N'',N'',N'',N'',N'',N'phuongvn',N'Sep 30 2020 12:19PM',N'',N'',NULL,NULL,N'Ấn phẩm',NULL,N'HHT000000000028',0.00,0,N'',N'VND',1,17600000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251147',N'TRPM00000251104',N'',N'',N'HH0000000112028',N'HP Prodesk 400G6',N'',30,13506900.00,405207000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'HP Prodesk 400G6',N'DV0001',N'',N'',N'',N'',N'quanvta',N'Sep 30 2020 12:19PM',N'',N'',NULL,NULL,N'Máy tính bàn',NULL,N'HHT000000000001',0.00,0,N'',N'VND',1,445500000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251131',N'TRPM00000251095',N'',N'',N'HH0000001058863',N'ĐVCM phụ trách',N'',1,55572000.00,55572000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'ĐVCM phụ trách',N'DV0001',N'',N'',N'',N'',N'tanvt',N'Sep 28 2020 3:20PM',N'',N'',NULL,NULL,N'Hệ thống PCCC',NULL,N'HHT000000000034',0.00,0,N'',N'VND',1,55572000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251272',N'TRPM00000251185',N'',N'',N'HH0000000112182',N'360x480 mm',N'',1,440000.00,440000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'360x480 mm',N'BRN000000000388',N'',N'',N'',N'',N'thaontt',N'Oct 16 2020 10:09AM',N'',N'',NULL,NULL,N'Bảng mica, bảng từ',NULL,N'HHT000000000021',0.00,0,N'',N'VND',1,440000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251136',N'TRPM00000251098',N'',N'',N'HHI000000000001',N'Dây mạng',N'',315,9900.00,3118500.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Dây mạng',N'BRN000000000395',N'',N'',N'',N'',N'thoatk1',N'Sep 29 2020 8:22AM',N'',N'',NULL,NULL,N'Sửa chữa',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,3118500.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251137',N'TRPM00000251098',N'',N'',N'HHI000000000001',N'Ruột gà',N'',10,4950.00,49500.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Ruột gà',N'BRN000000000395',N'',N'',N'',N'',N'thoatk1',N'Sep 29 2020 8:22AM',N'',N'',NULL,NULL,N'Sửa chữa',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,49500.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251138',N'TRPM00000251098',N'',N'',N'HHI000000000001',N'Nẹp thường',N'',2,22000.00,44000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Nẹp thường',N'BRN000000000395',N'',N'',N'',N'',N'thoatk1',N'Sep 29 2020 8:22AM',N'',N'',NULL,NULL,N'Sửa chữa',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,44000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251139',N'TRPM00000251098',N'',N'',N'HHI000000000001',N'Nẹp 6 phân ( loại to)',N'',3,77000.00,231000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Nẹp 6 phân ( loại to)',N'BRN000000000395',N'',N'',N'',N'',N'thoatk1',N'Sep 29 2020 8:22AM',N'',N'',NULL,NULL,N'Sửa chữa',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,231000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251140',N'TRPM00000251098',N'',N'',N'HHI000000000001',N'Công',N'',3,385000.00,1155000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Công',N'BRN000000000395',N'',N'',N'',N'',N'thoatk1',N'Sep 29 2020 8:22AM',N'',N'',NULL,NULL,N'Sửa chữa',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,1155000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251141',N'TRPM00000251099',N'',N'',N'HH0000000112167',N'Quạt PANWORLD PW-2550',N'',1,4800000.00,4800000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Quạt PANWORLD PW-2550',N'BRN000000000418',N'',N'',N'',N'',N'thanhlt1',N'Sep 29 2020 10:44AM',N'',N'',NULL,NULL,N'Quạt',NULL,N'HHT000000000021',0.00,0,N'',N'VND',1,4800000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251143',N'TRPM00000251100',N'',N'',N'HH0000000112035',N'HP Probook 440G6',N'',13,14754300.00,191805900.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'DV0001',N'Tòa nhà HM Town 412 Nguyễn Thị Minh Khai, P.5, Q.3, TP.HCM',N'',N'',N'U',N'quanvta',N'Sep 29 2020 5:06PM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Máy tính xách tay',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,191805900.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251158',N'TRPM00000251113',N'',N'',N'HH0000000112096',N'Theo file dự toán đính kèm',N'',1,1057640727.00,1057640727.00,N'0',NULL,N'CTT',0,NULL,N'',N'Theo file dự toán đính kèm',N'DV0001',N'',N'',N'',N'U',N'tanvt',N'Sep 30 2020 1:32PM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Biển hiệu Chi nhánh',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,1057640727.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251159',N'TRPM00000251114',N'',N'',N'HH0000000112038',N'Nâng cấp tính năng cho hệ thống phần mềm Teller App',N'',1,134000000.00,134000000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Nâng cấp tính năng cho hệ thống phần mềm Teller App',N'DV0001',N'',N'',N'',N'',N'tuyenlt',N'Oct 1 2020 5:49AM',N'',N'',NULL,NULL,N'Nâng cấp phần mềm',NULL,N'HHT000000000003',0.00,0,N'',N'VND',1,157500000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251161',N'TRPM00000251115',N'',N'',N'HH0000000112086',N'',N'',1,13501895.00,13501895.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'DV0001',N'Tòa nhà HM Town 412 Nguyễn Thị Minh Khai, P.5, Q.3, TP.HCM',N'',N'',N'U',N'tanvt',N'Oct 1 2020 3:50PM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Sửa chữa, cải tạo Chi nhánh',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,13501895.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251163',N'TRPM00000251117',N'',N'',N'HH0000000103526',N'Kệ mica 215x350 (theo file thiết kế của P.TH&QHCC)',N'',71,82500.00,5857500.00,N'1',N'Sep 30 2020 12:00AM',N'CTT',0,NULL,N'',N'Kệ mica 215x350 (theo file thiết kế của P.TH&QHCC)',N'DV0001',N'Tòa nhà HM Town 412 Nguyễn Thị Minh Khai, P.5, Q.3, TP.HCM',N'',N'',N'U',N'quanvta',N'Oct 2 2020 8:32AM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Kệ mica',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,5857500.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251164',N'TRPM00000251117',N'',N'',N'HH0000000103526',N'Kệ mica 225x90x350 (theo file thiết kế của P.TH&QHCC)',N'',74,231000.00,17094000.00,N'1',N'Sep 30 2020 12:00AM',N'CTT',0,NULL,N'',N'Kệ mica 225x90x350 (theo file thiết kế của P.TH&QHCC)',N'DV0001',N'Tòa nhà HM Town 412 Nguyễn Thị Minh Khai, P.5, Q.3, TP.HCM',N'',N'',N'U',N'quanvta',N'Oct 2 2020 8:32AM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Kệ mica',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,17094000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251165',N'TRPM00000251118',N'',N'',N'HH0000000103537',N'Bìa hồ sơ tín dụng (theo file thiết kế của P.TH&QHCC)',N'',3600,7590.00,27324000.00,N'1',N'Sep 25 2020 12:00AM',N'CTT',0,NULL,N'',N'Bìa hồ sơ tín dụng (theo file thiết kế của P.TH&QHCC)',N'DV0001',N'Tòa nhà HM Town 412 Nguyễn Thị Minh Khai, P.5, Q.3, TP.HCM',N'',N'',N'U',N'quanvta',N'Oct 2 2020 8:45AM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Bìa hồ sơ cấp tín dụng',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,27324000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251145',N'TRPM00000251102',N'',N'',N'HH0000000112028',N'Hp Prodesk 400G6',N'',10,13385900.00,133859000.00,N'0',NULL,N'CTT',0,NULL,N'',N'Hp Prodesk 400G6',N'DV0001',N'Tòa nhà HM Town 412 Nguyễn Thị Minh Khai, P.5, Q.3, TP.HCM',N'',N'',N'U',N'quanvta',N'Oct 2 2020 9:33AM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Máy tính bàn',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,133859000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251144',N'TRPM00000251101',N'',N'',N'HH0000000112028',N'HP Prodesk 400G6',N'',10,13385900.00,133859000.00,N'0',NULL,N'CTT',0,NULL,N'',N'HP Prodesk 400G6',N'DV0001',N'',N'',N'',N'U',N'quanvta',N'Oct 2 2020 9:34AM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Máy tính bàn',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,133859000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251171',N'TRPM00000251124',N'',N'',N'HH0000000112028',N'HP ProDesk 400G6',N'',10,13506900.00,135069000.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'DV0001',N'Tòa nhà HM Town 412 Nguyễn Thị Minh Khai, P.5, Q.3, TP.HCM',N'',N'',N'U',N'quanvta',N'Oct 2 2020 10:10AM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Máy tính bàn',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,135069000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251173',N'TRPM00000251125',N'',N'',N'HH0000000112028',N'HP Prodesk 400G6',N'',10,13506900.00,135069000.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'DV0001',N'Tòa nhà HM Town 412 Nguyễn Thị Minh Khai, P.5, Q.3, TP.HCM',N'',N'',N'U',N'quanvta',N'Oct 2 2020 10:27AM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Máy tính bàn',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,135069000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251174',N'TRPM00000251126',N'',N'',N'HH0000000112278',N'Digimi by Viet Capital Bank',N'',1,3000000.00,3000000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Digimi by Viet Capital Bank',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Oct 2 2020 10:35AM',N'',N'',NULL,NULL,N'Các hoạt động truyền thông khác',NULL,N'HHT000000000030',0.00,0,N'',N'VND',1,3000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251175',N'TRPM00000251126',N'',N'',N'HH0000000112278',N'Digimi by Ngân hàng Bản Việt',N'',1,3000000.00,3000000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Digimi by Ngân hàng Bản Việt',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Oct 2 2020 10:35AM',N'',N'',NULL,NULL,N'Các hoạt động truyền thông khác',NULL,N'HHT000000000030',0.00,0,N'',N'VND',1,3000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251177',N'TRPM00000251128',N'',N'',N'HH0000000112028',N'ĐÓNG THÙNG',N'',1,0.00,0.00,N'',NULL,N'CTT',NULL,NULL,N'',N'ĐÓNG THÙNG',N'BRN000000000408',N'',N'',N'',N'',N'quanvta',N'Oct 2 2020 3:08PM',N'',N'',NULL,NULL,N'Máy tính bàn',NULL,N'HHT000000000001',0.00,0,N'',N'VND',1,14850000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251178',N'TRPM00000251128',N'',N'',N'HH0000000112067',N'ĐÓNG THÙNG',N'',2,2499200.00,4998400.00,N'',NULL,N'CTT',NULL,NULL,N'',N'ĐÓNG THÙNG',N'BRN000000000408',N'',N'',N'',N'',N'quanvta',N'Oct 2 2020 3:08PM',N'',N'',NULL,NULL,N'Bộ lưu điện',NULL,N'HHT000000000009',0.00,0,N'',N'VND',1,6000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251179',N'TRPM00000251128',N'',N'',N'HH0000000112067',N'ĐÓNG THÙNG',N'',1,5249200.00,5249200.00,N'',NULL,N'CTT',NULL,NULL,N'',N'ĐÓNG THÙNG',N'BRN000000000408',N'',N'',N'',N'',N'quanvta',N'Oct 2 2020 3:08PM',N'',N'',NULL,NULL,N'Bộ lưu điện',NULL,N'HHT000000000009',0.00,0,N'',N'VND',1,6000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251149',N'TRPM00000251106',N'',N'',N'HH0000000112292',N'Tài khoản có quyền thực hiện, tải xuống những hình ảnh có bản quyền và chất lượng cao 350 ảnh/gói/tháng',N'',1,66330000.00,66330000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Tài khoản có quyền thực hiện, tải xuống những hình ảnh có bản quyền và chất lượng cao 350 ảnh/gói/tháng',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Sep 30 2020 12:20PM',N'',N'',NULL,NULL,N'Hình ảnh',NULL,N'HHT000000000032',0.00,0,N'',N'VND',1,70000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251150',N'TRPM00000251107',N'',N'',N'HH0000000112088',N'Bọc ghế da xe ô tô Outlander 2019',N'',5,8200500.00,41002500.00,N'0',NULL,N'CTT',0,NULL,N'',N'Nệm da nhân tạo',N'DV0002',N'VN',N'',N'',N'U',N'cuongvd',N'Oct 27 2020 5:18PM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Sửa chữa nhỏ',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,41002500.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251151',N'TRPM00000251108',N'',N'',N'HH0000000112088',N'Bộ tappy cắt sàn',N'',5,420000.00,2100000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Bộ tappy cắt sàn',N'DV0001',N'',N'',N'',N'',N'cuongvd',N'Sep 30 2020 12:21PM',N'',N'',NULL,NULL,N'Sửa chữa nhỏ',NULL,N'HHT000000000033',0.00,0,N'',N'VND',1,2475000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251152',N'TRPM00000251109',N'',N'',N'HH0000000112035',N'Laptop HP Probook 400 G6',N'',1,14754300.00,14754300.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Laptop HP Probook 400 G6',N'DV0001',N'',N'',N'',N'',N'quanvta',N'Sep 30 2020 12:21PM',N'',N'',NULL,NULL,N'Máy tính xách tay',NULL,N'HHT000000000002',0.00,0,N'',N'VND',1,15675000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251153',N'TRPM00000251110',N'',N'',N'HH0000000112283',N'Thuê sảnh tổ chức đại hội',N'',1,25500000.00,25500000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Thuê sảnh tổ chức đại hội',N'DV0001',N'',N'',N'',N'',N'quanvta',N'Sep 30 2020 12:22PM',N'',N'',NULL,NULL,N'Tổ chức hội nghị, hội thảo, lễ ký kết',NULL,N'HHT000000000031',0.00,0,N'',N'VND',1,25500000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251154',N'TRPM00000251110',N'',N'',N'HH0000000112283',N'Phòng ở phục vụ công tác chuẩn bị',N'',2,2000000.00,4000000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Phòng ở phục vụ công tác chuẩn bị',N'DV0001',N'',N'',N'',N'',N'quanvta',N'Sep 30 2020 12:22PM',N'',N'',NULL,NULL,N'Tổ chức hội nghị, hội thảo, lễ ký kết',NULL,N'HHT000000000031',0.00,0,N'',N'VND',1,10000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251155',N'TRPM00000251110',N'',N'',N'HH0000000112283',N'Suất ăn trưa',N'',30,500000.00,15000000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Suất ăn trưa',N'DV0001',N'',N'',N'',N'',N'quanvta',N'Sep 30 2020 12:22PM',N'',N'',NULL,NULL,N'Tổ chức hội nghị, hội thảo, lễ ký kết',NULL,N'HHT000000000031',0.00,0,N'',N'VND',1,15000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251156',N'TRPM00000251111',N'',N'',N'HH0000000112283',N'In ấn, trang trí',N'',1,1650000.00,1650000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'In ấn, trang trí',N'DV0001',N'',N'',N'',N'',N'quanvta',N'Sep 30 2020 12:22PM',N'',N'',NULL,NULL,N'Tổ chức hội nghị, hội thảo, lễ ký kết',NULL,N'HHT000000000031',0.00,0,N'',N'VND',1,1700000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251157',N'TRPM00000251112',N'',N'',N'HH0000000112253',N'Chi phí thực hiện soát xét BCTC bán niên kết thúc ngày 30/06/2020. Chi phí kiểm toán Báo cáo tài chính cho năm kết thúc ngày 31/12/2020. Chi phí báo cáo kiểm toán đối với hoạt động của hệ thống kiểm soát nội bộ năm 2020',N'',1,1374000000.00,1374000000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Chi phí thực hiện soát xét BCTC bán niên kết thúc ngày 30/06/2020. Chi phí kiểm toán Báo cáo tài chính cho năm kết thúc ngày 31/12/2020. Chi phí báo cáo kiểm toán đối với hoạt động của hệ thống kiểm soát nội bộ năm 2020',N'DV0001',N'',N'',N'',N'',N'quanvta',N'Sep 30 2020 12:22PM',N'',N'',NULL,NULL,N'Dịch vụ kiểm toán',NULL,N'HHT000000000014',0.00,0,N'',N'VND',1,1374000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251176',N'TRPM00000251127',N'',N'',N'HH0000000112106',N'557 x 305 x 270 mm',N'',2,8180000.00,16360000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'557 x 305 x 270 mm',N'BRN000000000414',N'',N'',N'',N'',N'thangtv',N'Oct 2 2020 10:35AM',N'',N'',NULL,NULL,N'Máy đếm tiền',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,16400000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251182',N'TRPM00000251131',N'',N'',N'HH0000000112035',N'Thao cấu hình chuẩn',N'',1,14754300.00,14754300.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'BRN000000001838',N'16-17 Quốc lộ 22, Khu phố Lộc An, Phường Trảng Bàng, Thị xã Trảng Bàng, Tỉnh Tây Ninh',N'',N'',N'U',N'cuongvd',N'Oct 6 2020 1:38PM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Máy tính xách tay',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,14754300.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251183',N'TRPM00000251132',N'',N'',N'HH0000000112196',N'Công thay cuộn kèn',N'',1,246400.00,246400.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Công thay cuộn kèn',N'BRN000000000395',N'',N'',N'',N'',N'thoatk1',N'Oct 6 2020 1:47PM',N'',N'',NULL,NULL,N'Sửa chữa, bảo dưỡng xe',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,246400.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251184',N'TRPM00000251132',N'',N'',N'HH0000000112196',N'Cuộn kèn',N'',1,4007960.00,4007960.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Cuộn kèn',N'BRN000000000395',N'',N'',N'',N'',N'thoatk1',N'Oct 6 2020 1:47PM',N'',N'',NULL,NULL,N'Sửa chữa, bảo dưỡng xe',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,4007960.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251185',N'TRPM00000251133',N'',N'',N'HH0000000112144',N'Thiết bị báo động ATM TM-AG88 (bao gồm chi phí lắp đặt)',N'',12,13588190.00,163058280.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Thiết bị báo động ATM TM-AG88 (bao gồm chi phí lắp đặt)',N'DV0001',N'',N'',N'',N'',N'tuyenlt',N'Oct 6 2020 1:55PM',N'',N'',NULL,NULL,N'Hệ thống báo động',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,180000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251196',N'TRPM00000251139',N'',N'',N'HH0000000112050',N'Chuột không dây',N'',1,125000.00,125000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Chuột không dây',N'BRN000000000406',N'',N'',N'',N'',N'thuanntm',N'Oct 7 2020 12:06PM',N'',N'',NULL,NULL,N'Chuột máy tính',NULL,N'HHT000000000006',0.00,0,N'',N'VND',1,125000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251197',N'TRPM00000251139',N'',N'',N'HH0000000112050',N'Chuột máy tính',N'',9,66000.00,594000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Chuột máy tính',N'BRN000000000406',N'',N'',N'',N'',N'thuanntm',N'Oct 7 2020 12:06PM',N'',N'',NULL,NULL,N'Chuột máy tính',NULL,N'HHT000000000006',0.00,0,N'',N'VND',1,594000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251198',N'TRPM00000251140',N'',N'',N'HH0000000112050',N'Chuột không dây',N'',1,125000.00,125000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Chuột không dây',N'BRN000000000406',N'',N'',N'',N'',N'thuanntm',N'Oct 7 2020 12:07PM',N'',N'',NULL,NULL,N'Chuột máy tính',NULL,N'HHT000000000006',0.00,0,N'',N'VND',1,125000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251186',N'TRPM00000251133',N'',N'',N'HH0000000112144',N'Thiết bị báo động ATM TM-AG88 (bao gồm chi phí lắp đặt)',N'',45,14494040.00,652231800.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Thiết bị báo động ATM TM-AG88 (bao gồm chi phí lắp đặt)',N'DV0001',N'',N'',N'',N'',N'tuyenlt',N'Oct 6 2020 1:55PM',N'',N'',NULL,NULL,N'Hệ thống báo động',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,675000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251187',N'TRPM00000251134',N'',N'',N'HH0000000112061',N'Máy in HP Laserjet Pro M404DN',N'',3,5800000.00,17400000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Máy in HP Laserjet Pro M404DN',N'',N'',N'',N'',N'',N'cuongvd',N'Oct 6 2020 1:56PM',N'',N'',NULL,NULL,N'Máy in',NULL,N'HHT000000000007',0.00,0,N'',N'VND',1,19950000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251188',N'TRPM00000251134',N'',N'',N'HH0000000112061',N'Máy in HP Laserjet Pro M404DN',N'',4,6050000.00,24200000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Máy in HP Laserjet Pro M404DN',N'',N'',N'',N'',N'',N'cuongvd',N'Oct 6 2020 1:56PM',N'',N'',NULL,NULL,N'Máy in',NULL,N'HHT000000000007',0.00,0,N'',N'VND',1,26600000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251194',N'TRPM00000251138',N'',N'',N'HH0000000112196',N'Dầu Máy xăng trung cấp(5W/30 SN A3/B4) (4L/can)',N'',6,177375.00,1064250.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Dầu Máy xăng trung cấp(5W/30 SN A3/B4) (4L/can)',N'BRN000000000395',N'',N'',N'',N'',N'thoatk1',N'Oct 7 2020 9:53AM',N'',N'',NULL,NULL,N'Sửa chữa, bảo dưỡng xe',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,1064250.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251204',N'TRPM00000251144',N'',N'',N'HH0000000112216',N'Bìa hồ sơ CS - A289',N'',200,17050.00,3410000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Bìa hồ sơ CS - A289',N'DV0001',N'',N'',N'',N'',N'xuanpt',N'Oct 7 2020 5:02PM',N'',N'',NULL,NULL,N'Văn phòng phẩm',NULL,N'HHT000000000023',0.00,0,N'',N'VND',1,3410000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251202',N'TRPM00000251142',N'',N'',N'HH0000000112196',N'Bảo dưỡng cấp 170.000km',N'',1,8635000.00,8635000.00,N'0',NULL,N'CTT',0,NULL,N'',N'Bảo dưỡng cấp 170.000km',N'BRN000000000400',N'',N'',N'',N'U',N'phuongntb2',N'Oct 7 2020 2:22PM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Sửa chữa, bảo dưỡng xe',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,8635000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251107',N'TRPM00000251074',N'',N'',N'HH0000000112035',N'HP ProBook 440G6',N'',1,14754300.00,14754300.00,N'0',NULL,N'CTT',0,NULL,N'',N'HP ProBook 440G6',N'DV0001',N'Tòa nhà HM Town 412 Nguyễn Thị Minh Khai, P.5, Q.3, TP.HCM',N'',N'',N'U',N'quanvta',N'Oct 13 2020 3:17PM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Máy tính xách tay',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,14754300.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251256',N'TRPM00000251176',N'',N'',N'HH0000000112186',N'Giặt ghế xoay, ghế vải',N'',66,22000.00,1452000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Giặt ghế xoay, ghế vải',N'BRN000000000821',N'',N'',N'',N'',N'nhilpu',N'Oct 15 2020 8:31AM',N'',N'',NULL,NULL,N'Dịch vụ vệ sinh trụ sở',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,1452000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251223',N'TRPM00000251154',N'',N'',N'HH0000000112123',N'Máy tính bảng Samsung Galaxy Tab A 10.1 inch SM-T515',N'',41,6765000.00,277365000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Máy tính bảng Samsung Galaxy Tab A 10.1 inch SM-T515',N'DV0001',N'',N'',N'',N'',N'tuyenlt',N'Oct 9 2020 10:57AM',N'',N'',NULL,NULL,N'Máy tính bảng',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,328000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251224',N'TRPM00000251155',N'',N'',N'HH0000000112106',N'Máy đếm tiền máy dài Hằng Tín 1718',N'',1,8200000.00,8200000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Máy đếm tiền máy dài Hằng Tín 1718',N'BRN000000000432',N'',N'',N'',N'',N'thanhnth',N'Oct 12 2020 8:30AM',N'',N'',NULL,NULL,N'Máy đếm tiền',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,8200000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251225',N'TRPM00000251155',N'',N'',N'HH0000000112125',N'Ghế nhân viên GX07-M (580 X 640 X 960 mm)',N'',2,1700000.00,3400000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Ghế nhân viên GX07-M (580 X 640 X 960 mm)',N'BRN000000000432',N'',N'',N'',N'',N'thanhnth',N'Oct 12 2020 8:30AM',N'',N'',NULL,NULL,N'Ghế',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,3400000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251398',N'TRPM00000251267',N'',N'',N'HH0000000112061',N'Máy in HP LaserJet Pro M404DN',N'',2,5800000.00,11600000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Máy in HP LaserJet Pro M404DN',N'BRN000000000426',N'',N'',N'',N'',N'tuyenlt',N'Nov 2 2020 2:07PM',N'',N'',NULL,NULL,N'Máy in',NULL,N'HHT000000000007',0.00,0,N'',N'VND',1,13640000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251227',N'TRPM00000251157',N'',N'',N'HH0000000103521',N'E-voucher Got-it',N'',1100,50000.00,55000000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'E-voucher Got-it',N'DV0001',N'',N'',N'',N'',N'quanvta',N'Oct 12 2020 9:12AM',N'',N'',NULL,NULL,N'Voucher',NULL,N'HHT000000000030',0.00,0,N'',N'VND',1,55000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251229',N'TRPM00000251159',N'',N'',N'HH0000000112272',N'Đăng bài viết trên Đặc san báo Thanh Niên, chuyên đề mừng ngày Doanh nhân Việt Nam 13/10. Dự kiến phát hành ngày 07/10/2020. Trang ruột. Trang nội dung. Kích thước 25.5x37cm.',N'',1,50000000.00,50000000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Đăng bài viết trên Đặc san báo Thanh Niên, chuyên đề mừng ngày Doanh nhân Việt Nam 13/10. Dự kiến phát hành ngày 07/10/2020. Trang ruột. Trang nội dung. Kích thước 25.5x37cm.',N'DV0001',N'',N'',N'',N'',N'quanvta',N'Oct 12 2020 1:56PM',N'',N'',NULL,NULL,N'Truyền thông báo chí',NULL,N'HHT000000000030',0.00,0,N'',N'VND',1,50000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251257',N'TRPM00000251176',N'',N'',N'HH0000000112186',N'Giặt ghế sofa-nệm',N'',3,385000.00,1155000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Giặt ghế sofa-nệm',N'BRN000000000821',N'',N'',N'',N'',N'nhilpu',N'Oct 15 2020 8:31AM',N'',N'',NULL,NULL,N'Dịch vụ vệ sinh trụ sở',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,1155000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251233',N'TRPM00000251163',N'',N'',N'HH0000000112090',N'Mua sắm gói camera',N'',1,140257500.00,140257500.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Mua sắm gói camera',N'DV0001',N'',N'',N'',N'',N'cuongvd',N'Oct 13 2020 9:52AM',N'',N'',NULL,NULL,N'Mở mới Chi nhánh',NULL,N'HHT000000000034',0.00,0,N'',N'VND',1,150621900.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251237',N'TRPM00000251167',N'',N'',N'HH0000000112029',N'Gói mua sắm camera',N'',1,110781500.00,110781500.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Gói mua sắm camera',N'DV0001',N'',N'',N'',N'',N'cuongvd',N'Oct 13 2020 9:53AM',N'',N'',NULL,NULL,N'Mở mới Phòng giao dịch',NULL,N'HHT000000000034',0.00,0,N'',N'VND',1,121414700.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251276',N'TRPM00000251188',N'',N'',N'HH0000000112109',N'MÁY ĐÓNG CHỨNG TỪ DS',N'',1,2585000.00,2585000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'MÁY ĐÓNG CHỨNG TỪ DS',N'BRN000000000395',N'',N'',N'',N'',N'thoatk1',N'Oct 16 2020 12:14PM',N'',N'',NULL,NULL,N'Máy đóng chứng từ',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,2585000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251189',N'TRPM00000251135',N'',N'',N'HH0000000112035',N'HP ProBook 440G6',N'',1,14754300.00,14754300.00,N'0',NULL,N'CTT',0,NULL,N'',N'HP ProBook 440G6',N'DV0001',N'Tòa nhà HM Town 412 Nguyễn Thị Minh Khai, P.5, Q.3, TP.HCM',N'',N'',N'U',N'quanvta',N'Oct 7 2020 8:26AM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Máy tính xách tay',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,14754300.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251199',N'TRPM00000251140',N'',N'',N'HH0000000112050',N'Chuột máy tính',N'',9,66000.00,594000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Chuột máy tính',N'BRN000000000406',N'',N'',N'',N'',N'thuanntm',N'Oct 7 2020 12:07PM',N'',N'',NULL,NULL,N'Chuột máy tính',NULL,N'HHT000000000006',0.00,0,N'',N'VND',1,594000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251123',N'TRPM00000251089',N'',N'',N'HH0000000112035',N'HP ProBook 440G6',N'',1,14754300.00,14754300.00,N'0',NULL,N'CTT',0,NULL,N'',N'HP ProBook 440G6',N'DV0001',N'Tòa nhà HM Town 412 Nguyễn Thị Minh Khai, P.5, Q.3, TP.HCM',N'',N'',N'U',N'quanvta',N'Oct 7 2020 2:52PM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Máy tính xách tay',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,14754300.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251203',N'TRPM00000251143',N'',N'',N'HH0000000112131',N'Thay giàn lạnh trước, giàn lạnh sau, phin lọc gió, nạp Gas.',N'',1,7095000.00,7095000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Thay giàn lạnh trước, giàn lạnh sau, phin lọc gió, nạp Gas.',N'BRN000000000819',N'',N'',N'',N'',N'trinhnv',N'Oct 7 2020 4:16PM',N'',N'',NULL,NULL,N'Xe ô tô',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,7095000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251207',N'TRPM00000251146',N'',N'',N'HH0000000112195',N'Sửa nguồn camera',N'',1,440000.00,440000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Sửa nguồn camera',N'BRN000000000388',N'',N'',N'',N'',N'phuongbth',N'Oct 9 2020 8:24AM',N'',N'',NULL,NULL,N'Sửa chữa, bảo trì máy móc thiết bị',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,440000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251208',N'TRPM00000251146',N'',N'',N'HH0000000112195',N'dây cáp nguồn',N'',20,11000.00,220000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'dây cáp nguồn',N'BRN000000000388',N'',N'',N'',N'',N'phuongbth',N'Oct 9 2020 8:24AM',N'',N'',NULL,NULL,N'Sửa chữa, bảo trì máy móc thiết bị',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,220000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251209',N'TRPM00000251146',N'',N'',N'HH0000000112195',N'ống luồn dây',N'',20,8800.00,176000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'ống luồn dây',N'BRN000000000388',N'',N'',N'',N'',N'phuongbth',N'Oct 9 2020 8:24AM',N'',N'',NULL,NULL,N'Sửa chữa, bảo trì máy móc thiết bị',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,176000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251210',N'TRPM00000251146',N'',N'',N'HH0000000112195',N'Chi phí nhân công đi dây nguồn và lắp đặt lại camera',N'',1,550000.00,550000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Chi phí nhân công đi dây nguồn và lắp đặt lại camera',N'BRN000000000388',N'',N'',N'',N'',N'phuongbth',N'Oct 9 2020 8:24AM',N'',N'',NULL,NULL,N'Sửa chữa, bảo trì máy móc thiết bị',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,550000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251228',N'TRPM00000251158',N'',N'',N'HH0000000112275',N'Truyền thông Digital_Ưu đãi mua sắm JCB',N'',1,59998070.00,59998070.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Truyền thông Digital_Ưu đãi mua sắm JCB',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Oct 12 2020 9:13AM',N'',N'',NULL,NULL,N'Quảng cáo Digital',NULL,N'HHT000000000030',0.00,0,N'',N'VND',1,60000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251231',N'TRPM00000251161',N'',N'',N'HH0000000112097',N'Theo file đính kèm',N'',1,782100000.00,782100000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Theo file đính kèm',N'DV0001',N'',N'',N'',N'',N'tanvt',N'Oct 12 2020 1:57PM',N'',N'',NULL,NULL,N'Biển hiệu Phòng giao dịch',NULL,N'HHT000000000035',0.00,0,N'',N'VND',1,782100000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251232',N'TRPM00000251162',N'',N'',N'HH0000000112090',N'Mua sắm gói ghế thương hiệu 190',N'',1,78230000.00,78230000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Mua sắm gói ghế thương hiệu 190',N'DV0001',N'',N'',N'',N'',N'cuongvd',N'Oct 13 2020 9:52AM',N'',N'',NULL,NULL,N'Mở mới Chi nhánh',NULL,N'HHT000000000034',0.00,0,N'',N'VND',1,86053000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251234',N'TRPM00000251164',N'',N'',N'HH0000000112029',N'Theo file đính kèm',N'',1,1196000000.00,1196000000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Theo file đính kèm',N'DV0001',N'',N'',N'',N'',N'tanvt',N'Oct 13 2020 9:53AM',N'',N'',NULL,NULL,N'Mở mới Phòng giao dịch',NULL,N'HHT000000000034',0.00,0,N'',N'VND',1,1540712800.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251235',N'TRPM00000251165',N'',N'',N'HH0000000112029',N'Gói mua sắm ghế thương hiệu Đỉnh Phú',N'',1,28017000.00,28017000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Gói mua sắm ghế thương hiệu Đỉnh Phú',N'DV0001',N'',N'',N'',N'',N'cuongvd',N'Oct 13 2020 9:53AM',N'',N'',NULL,NULL,N'Mở mới Phòng giao dịch',NULL,N'HHT000000000034',0.00,0,N'',N'VND',1,32670000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251236',N'TRPM00000251166',N'',N'',N'HH0000000112029',N'Gói mua sắm ghế thương hiệu 190',N'',1,49380000.00,49380000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Gói mua sắm ghế thương hiệu 190',N'DV0001',N'',N'',N'',N'',N'cuongvd',N'Oct 13 2020 9:53AM',N'',N'',NULL,NULL,N'Mở mới Phòng giao dịch',NULL,N'HHT000000000034',0.00,0,N'',N'VND',1,54318000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251238',N'TRPM00000251168',N'',N'',N'HHI000000000001',N'Bọc mới lại ghế bằng simili cao cấp(ghế lãnh đạo)',N'',1,2453000.00,2453000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Bọc mới lại ghế bằng simili cao cấp(ghế lãnh đạo)',N'DV0001',N'',N'',N'',N'',N'dungltm',N'Oct 13 2020 10:47AM',N'',N'',NULL,NULL,N'Sửa chữa',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,2453000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251230',N'TRPM00000251160',N'',N'',N'HH0000000112275',N'Bài đăng trên tinhte.vn, YouTube Tinh tế',N'',2,33000000.00,66000000.00,N'0',NULL,N'CTT',0,NULL,N'',N'Truyền thông: Review trên tinhte.com',N'DV0001',N'Tòa nhà HM Town 412 Nguyễn Thị Minh Khai, P.5, Q.3, TP.HCM',N'',N'',N'E',N'quanvta',N'Oct 13 2020 1:20PM',N'E',NULL,N'Jan 1 1900 12:00AM',NULL,N'Quảng cáo Digital',NULL,N'GDRT00000251003',0.00,0,N'',N'VNÐ',1,66000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251222',N'TRPM00000251153',N'',N'',N'',N'Giấy tờ in ( Tổng - HO)',N'',1,49161200.00,49161200.00,N'0',NULL,N'CTT',0,NULL,N'',N'Giấy tờ in ( Tổng - HO)',N'DV0001',N'',N'',N'',N'U',N'quanvta',N'Oct 13 2020 2:14PM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Giấy tờ in ( Tổng - HO)',NULL,N'GDRT00000251003',0.00,0,N'',N'VNÐ',1,49161200.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251252',N'TRPM00000251172',N'',N'',N'HH0000000112216',N'Văn phòng phẩm quý 3/2020',N'',1,15191440.00,15191440.00,N'0',NULL,N'CTT',0,NULL,N'',N'Văn phòng phẩm quý 3/2020',N'DV0001',N'',N'',N'',N'U',N'dungltm',N'Oct 15 2020 8:00AM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Văn phòng phẩm',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,15191440.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251205',N'TRPM00000251145',N'',N'',N'HH0000000112267',N'Tặng thưởng E-voucher (E-voucher Gotit)',N'',700,50000.00,35000000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Tặng thưởng E-voucher (E-voucher Gotit)',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Oct 8 2020 10:23AM',N'',N'',NULL,NULL,N'Hoat động truyền thông bên ngoài',NULL,N'HHT000000000030',0.00,0,N'',N'VNÐ',1,35000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251206',N'TRPM00000251145',N'',N'',N'HH0000000112267',N'Tặng thưởng E-voucher (E-voucher Gotit)',N'',100,30000.00,3000000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Tặng thưởng E-voucher (E-voucher Gotit)',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Oct 8 2020 10:23AM',N'',N'',NULL,NULL,N'Hoat động truyền thông bên ngoài',NULL,N'HHT000000000030',0.00,0,N'',N'VNÐ',1,3000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251211',N'TRPM00000251147',N'',N'',N'HH0000000112029',N'Thùng inox',N'',3,1320000.00,3960000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Thùng inox',N'',N'',N'',N'',N'',N'phuongvn',N'Oct 9 2020 10:57AM',N'',N'',NULL,NULL,N'Mở mới Phòng giao dịch',NULL,N'HHT000000000034',0.00,0,N'',N'VND',1,4500000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251212',N'TRPM00000251148',N'',N'',N'HH0000000112029',N'Két sắt',N'',2,4334000.00,8668000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Két sắt',N'',N'',N'',N'',N'',N'phuongvn',N'Oct 9 2020 10:57AM',N'',N'',NULL,NULL,N'Mở mới Phòng giao dịch',NULL,N'HHT000000000034',0.00,0,N'',N'VND',1,9180000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251213',N'TRPM00000251149',N'',N'',N'HH0000000112029',N'Máy chấm công bằng vân tay',N'',1,11275000.00,11275000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Máy chấm công bằng vân tay',N'',N'',N'',N'',N'',N'phuongvn',N'Oct 9 2020 10:57AM',N'',N'',NULL,NULL,N'Mở mới Phòng giao dịch',NULL,N'HHT000000000034',0.00,0,N'',N'VND',1,13500000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251214',N'TRPM00000251150',N'',N'',N'HH0000000112029',N'Máy đếm tiền',N'',3,8200000.00,24600000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Máy đếm tiền',N'',N'',N'',N'',N'',N'phuongvn',N'Oct 9 2020 10:57AM',N'',N'',NULL,NULL,N'Mở mới Phòng giao dịch',NULL,N'HHT000000000034',0.00,0,N'',N'VND',1,26100000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251215',N'TRPM00000251150',N'',N'',N'HH0000000112029',N'Máy bó tiền DK93',N'',1,3860000.00,3860000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Máy bó tiền DK93',N'',N'',N'',N'',N'',N'phuongvn',N'Oct 9 2020 10:57AM',N'',N'',NULL,NULL,N'Mở mới Phòng giao dịch',NULL,N'HHT000000000034',0.00,0,N'',N'VND',1,3700000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251216',N'TRPM00000251150',N'',N'',N'HH0000000112029',N'Máy soi tiền Argus',N'',1,2050000.00,2050000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Máy soi tiền Argus',N'',N'',N'',N'',N'',N'phuongvn',N'Oct 9 2020 10:57AM',N'',N'',NULL,NULL,N'Mở mới Phòng giao dịch',NULL,N'HHT000000000034',0.00,0,N'',N'VND',1,2200000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251217',N'TRPM00000251150',N'',N'',N'HH0000000112029',N'Máy soi kiểm tra ngoại tệ HT-106F',N'',1,6380000.00,6380000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Máy soi kiểm tra ngoại tệ HT-106F',N'',N'',N'',N'',N'',N'phuongvn',N'Oct 9 2020 10:57AM',N'',N'',NULL,NULL,N'Mở mới Phòng giao dịch',NULL,N'HHT000000000034',0.00,0,N'',N'VND',1,6800000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251218',N'TRPM00000251151',N'',N'',N'HH0000000112029',N'Dù đứng',N'',1,3891006.00,3891006.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Dù đứng',N'',N'',N'',N'',N'',N'phuongvn',N'Oct 9 2020 10:57AM',N'',N'',NULL,NULL,N'Mở mới Phòng giao dịch',NULL,N'HHT000000000034',0.00,0,N'',N'VND',1,6000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251220',N'TRPM00000251153',N'',N'',N'',N'Vật liệu văn phòng ( Tổng - HO )',N'',1,9962205.00,9962205.00,N'0',NULL,N'CTT',0,NULL,N'',N'Vật liệu văn phòng ( Tổng - HO )',N'DV0001',N'',N'',N'',N'U',N'quanvta',N'Oct 13 2020 2:14PM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Vật liệu văn phòng ( Tổng - HO )',NULL,N'GDRT00000251003',0.00,0,N'',N'VNÐ',1,9962205.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251249',N'TRPM00000251170',N'',N'',N'HH0000000112284',N'In ấn và thi công các hạng mục quay số theo chương trình ưu đãi "Lướt JCB, săn táo cho chuyến phiêu lưu hoàn hảo" (chi tiết hạng mục tại bảng kê và biên bản xét giá đính kèm',N'',1,8408400.00,8408400.00,N'',NULL,N'CTT',NULL,NULL,N'',N'In ấn và thi công các hạng mục quay số theo chương trình ưu đãi "Lướt JCB, săn táo cho chuyến phiêu lưu hoàn hảo" (chi tiết hạng mục tại bảng kê và biên bản xét giá đính kèm',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Oct 14 2020 7:52AM',N'',N'',NULL,NULL,N'Tổ chức sự kiện khác',NULL,N'HHT000000000031',0.00,0,N'',N'VND',1,8560000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251250',N'TRPM00000251171',N'',N'',N'HHI000000000001',N'Thay mới bộ đổi nguồn Mynice 12V-33A ngoài trời',N'',1,638000.00,638000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Thay mới bộ đổi nguồn Mynice 12V-33A ngoài trời',N'BRN000000000395',N'',N'',N'',N'',N'thoatk1',N'Oct 14 2020 10:37AM',N'',N'',NULL,NULL,N'Sửa chữa',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,638000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251253',N'TRPM00000251173',N'',N'',N'HH0000000112215',N'con dấu tròn dự phòng',N'',2,660000.00,1320000.00,N'0',NULL,N'CTT',0,NULL,N'',N'con dấu tròn dự phòng',N'DV0001',N'',N'',N'',N'U',N'dungltm',N'Oct 15 2020 7:48AM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Dịch vụ hành chính khác',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,1320000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251254',N'TRPM00000251174',N'',N'',N'HH0000000112028',N'HP Prodesk 400G6',N'',20,13385900.00,267718000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'HP Prodesk 400G6',N'DV0001',N'',N'',N'',N'',N'quanvta',N'Oct 15 2020 7:15AM',N'',N'',NULL,NULL,N'Máy tính bàn',NULL,N'HHT000000000001',0.00,0,N'',N'VND',1,297000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251255',N'TRPM00000251175',N'',N'',N'HH0000001058862',N'Máy chấm công vân tay BIOENTRY P2 BEP2-OD - Xuất xứ: Suprema - Korea',N'',1,11825000.00,11825000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Máy chấm công vân tay BIOENTRY P2 BEP2-OD - Xuất xứ: Suprema - Korea',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Oct 15 2020 7:16AM',N'',N'',NULL,NULL,N'Gói tài sản, công cụ lao động',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,13310000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251258',N'TRPM00000251177',N'',N'',N'HH0000001058864',N'Công tơ điện 3 pha',N'',1,4168000.00,4168000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Công tơ điện 3 pha',N'BRN000000000405',N'',N'',N'',N'',N'quyenvm',N'Oct 15 2020 9:40AM',N'',N'',NULL,NULL,N'Hệ thống điện 3 pha',NULL,N'HHT000000000034',0.00,0,N'',N'VND',1,4168000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251266',N'TRPM00000251181',N'PLM000000016947',N'',N'HH0000000112029',N'Cung cấp ghế 190 theo hợp đồng nguyên tắc',N'',1,49380000.00,49380000.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'DV0001',N'',N'',N'',N'U',N'cuongvd',N'Oct 15 2020 10:54AM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Mở mới Phòng giao dịch',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,49380000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251239',N'TRPM00000251169',N'',N'',N'HH0000000112312',N'Ấn phẩm thẻ tính dụng VISA Debit Bao thư thẻ',N'',6500,1298.00,8437000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Ấn phẩm thẻ tính dụng VISA Debit Bao thư thẻ',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Oct 14 2020 7:51AM',N'',N'',NULL,NULL,N'Ấn phẩm',NULL,N'HHT000000000028',0.00,0,N'',N'VND',1,5687500.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251240',N'TRPM00000251169',N'',N'',N'HH0000000112312',N'Ấn phẩm thẻ tính dụng VISA Debit Card Mailer',N'',6500,759.00,4933500.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Ấn phẩm thẻ tính dụng VISA Debit Card Mailer',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Oct 14 2020 7:51AM',N'',N'',NULL,NULL,N'Ấn phẩm',NULL,N'HHT000000000028',0.00,0,N'',N'VND',1,6435000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251241',N'TRPM00000251169',N'',N'',N'HH0000000112312',N'Ấn phẩm thẻ tính dụng VISA Debit HDSD',N'',6500,660.00,4290000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Ấn phẩm thẻ tính dụng VISA Debit HDSD',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Oct 14 2020 7:51AM',N'',N'',NULL,NULL,N'Ấn phẩm',NULL,N'HHT000000000028',0.00,0,N'',N'VND',1,6435000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251242',N'TRPM00000251169',N'',N'',N'HH0000000112312',N'Ấn phẩm thẻ tính dụng VISA Classic Bao thư thẻ',N'',14000,1155.00,16170000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Ấn phẩm thẻ tính dụng VISA Classic Bao thư thẻ',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Oct 14 2020 7:51AM',N'',N'',NULL,NULL,N'Ấn phẩm',NULL,N'HHT000000000028',0.00,0,N'',N'VND',1,12250000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251243',N'TRPM00000251169',N'',N'',N'HH0000000112312',N'Ấn phẩm thẻ tính dụng VISA Classic Card Mailer',N'',14000,528.00,7392000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Ấn phẩm thẻ tính dụng VISA Classic Card Mailer',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Oct 14 2020 7:51AM',N'',N'',NULL,NULL,N'Ấn phẩm',NULL,N'HHT000000000028',0.00,0,N'',N'VND',1,13860000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251244',N'TRPM00000251169',N'',N'',N'HH0000000112312',N'Ấn phẩm thẻ tính dụng VISA Classic HDSD',N'',14000,594.00,8316000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Ấn phẩm thẻ tính dụng VISA Classic HDSD',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Oct 14 2020 7:51AM',N'',N'',NULL,NULL,N'Ấn phẩm',NULL,N'HHT000000000028',0.00,0,N'',N'VND',1,13860000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251245',N'TRPM00000251169',N'',N'',N'HH0000000112312',N'Ấn phẩm thẻ tính dụng JCB Standard Bao thư thẻ',N'',15500,1100.00,17050000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Ấn phẩm thẻ tính dụng JCB Standard Bao thư thẻ',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Oct 14 2020 7:51AM',N'',N'',NULL,NULL,N'Ấn phẩm',NULL,N'HHT000000000028',0.00,0,N'',N'VND',1,13562500.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251246',N'TRPM00000251169',N'',N'',N'HH0000000112312',N'Ấn phẩm thẻ tính dụng JCB Standard Card Mailer',N'',15500,528.00,8184000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Ấn phẩm thẻ tính dụng JCB Standard Card Mailer',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Oct 14 2020 7:51AM',N'',N'',NULL,NULL,N'Ấn phẩm',NULL,N'HHT000000000028',0.00,0,N'',N'VND',1,15345000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251247',N'TRPM00000251169',N'',N'',N'HH0000000112312',N'Ấn phẩm thẻ tính dụng JCB Standard HDSD',N'',15500,588.50,9121750.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Ấn phẩm thẻ tính dụng JCB Standard HDSD',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Oct 14 2020 7:51AM',N'',N'',NULL,NULL,N'Ấn phẩm',NULL,N'HHT000000000028',0.00,0,N'',N'VND',1,15345000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251248',N'TRPM00000251169',N'',N'',N'HH0000000112312',N'Ấn phẩm thẻ dùng chung - Bao thư có cửa sổ',N'',20000,1039.50,20790000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Ấn phẩm thẻ dùng chung - Bao thư có cửa sổ',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Oct 14 2020 7:51AM',N'',N'',NULL,NULL,N'Ấn phẩm',NULL,N'HHT000000000028',0.00,0,N'',N'VND',1,17500000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251260',N'TRPM00000251178',N'PLM000000016947',N'',N'HH0000000112090',N'Cung cấp hệ thống camera theo hợp đồng nguyên tắc',N'',1,140257500.00,140257500.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'BRN000000001840',N'23G-23H Hai Bà Trưng, P. Tràng Tiền, Q.Hoàn Kiếm , Hà Nội',N'',N'',N'U',N'cuongvd',N'Oct 15 2020 10:41AM',N'U',NULL,N'Jan 1 1900 12:00AM',N'Oct 15 2020 12:00AM',N'Mở mới Chi nhánh',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,140257500.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251319',N'TRPM00000251215',N'',N'',N'HH0000000112159',N'Bóng T5/6t',N'',160,30000.00,4800000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Bóng T5/6t',N'DV0001',N'',N'',N'',N'',N'xuanpt',N'Oct 21 2020 5:15PM',N'',N'',NULL,NULL,N'Bóng đèn',NULL,N'HHT000000000021',0.00,0,N'',N'VND',1,4800000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251264',N'TRPM00000251180',N'PLM000000016947',N'',N'HH0000000112029',N'Cung cấp và lắp đặt hệ thống camera PGD Hồng Bàng',N'',1,110781500.00,110781500.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'BRN000000001843',N'169 Bạch Đằng, Phường Thượng Lý, Q.Hồng bàng, TP.Hải Phòng',N'',N'',N'U',N'cuongvd',N'Oct 15 2020 10:50AM',N'U',NULL,N'Jan 1 1900 12:00AM',N'Oct 17 2020 12:00AM',N'Mở mới Phòng giao dịch',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,110781500.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251268',N'TRPM00000251182',N'PLM000000016947',N'',N'HH0000000112029',N'Cung cấp ghế tiếp khách theo hợp đồng nguyên tắc',N'',1,28017000.00,28017000.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'DV0001',N'',N'',N'',N'U',N'cuongvd',N'Oct 15 2020 10:56AM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Mở mới Phòng giao dịch',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,28017000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251269',N'TRPM00000251183',N'',N'',N'HH0000000112273',N'Vị trí đặt bảng quảng cáo: Vòng xoay sân bay TP. Buôn Ma Thuột, tỉnh Đắk Lắk; Đại lộ Tôn Đức Thắng, P.Xuân An, TP.Phan Thiết; Quốc Lộ 51, cách Thị Xã Bà Rịa 2 km',N'',1,2000000000.00,2000000000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Vị trí đặt bảng quảng cáo: Vòng xoay sân bay TP. Buôn Ma Thuột, tỉnh Đắk Lắk; Đại lộ Tôn Đức Thắng, P.Xuân An, TP.Phan Thiết; Quốc Lộ 51, cách Thị Xã Bà Rịa 2 km',N'DV0001',N'',N'',N'',N'',N'quanvta',N'Oct 15 2020 11:35AM',N'',N'',NULL,NULL,N'Quảng cáo ngoài trời',NULL,N'HHT000000000030',0.00,0,N'',N'VND',1,2000000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251326',N'TRPM00000251220',N'',N'',N'HH0000000112065',N'HP ScanJet Pro 3000 S4',N'',2,9199300.00,18398600.00,N'',NULL,N'CTT',NULL,NULL,N'',N'HP ScanJet Pro 3000 S4',N'BRN000000000396',N'',N'',N'',N'',N'cuongvd',N'Oct 23 2020 11:19AM',N'',N'',NULL,NULL,N'Máy scan',NULL,N'HHT000000000008',0.00,0,N'',N'VND',1,24000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251338',N'TRPM00000251225',N'',N'',N'HH0000000112067',N'Bộ Lưu điện 1000VA - Santax',N'',1,3900000.00,3900000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Bộ Lưu điện 1000VA - Santax',N'BRN000000000829',N'',N'',N'',N'',N'linhhtm1',N'Oct 23 2020 5:56PM',N'',N'',NULL,NULL,N'Bộ lưu điện',NULL,N'HHT000000000009',0.00,0,N'',N'VND',1,3900000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251270',N'TRPM00000251184',N'',N'',N'HH0000000112273',N'Vị trí đặt bảng quảng cáo: Bên tay trái, ngã tư QL1 cắt QL18, cầu vượt Đại Phúc – Bắc Ninh; Quốc lộ 19, ngay Cổng chào vào TP PleiKu, Gia Lai; Đầu cầu Bến Thủy (phía Nam), giáp ranh Nghệ An và Hà Tĩnh.',N'',1,2000000000.00,2000000000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Vị trí đặt bảng quảng cáo: Bên tay trái, ngã tư QL1 cắt QL18, cầu vượt Đại Phúc – Bắc Ninh; Quốc lộ 19, ngay Cổng chào vào TP PleiKu, Gia Lai; Đầu cầu Bến Thủy (phía Nam), giáp ranh Nghệ An và Hà Tĩnh.',N'DV0001',N'',N'',N'',N'',N'quanvta',N'Oct 15 2020 11:35AM',N'',N'',NULL,NULL,N'Quảng cáo ngoài trời',NULL,N'HHT000000000030',0.00,0,N'',N'VND',1,2000000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251262',N'TRPM00000251179',N'PLM000000016947',N'',N'HH0000000112090',N'Cung cấp ghế thương hiệu 190 theo hợp đồng nguyên tắc',N'',1,78230000.00,78230000.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'BRN000000001840',N'23G-23H Hai Bà Trưng, P. Tràng Tiền, Q.Hoàn Kiếm , Hà Nội',N'',N'',N'U',N'cuongvd',N'Oct 15 2020 1:23PM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Mở mới Chi nhánh',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,78230000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251275',N'TRPM00000251187',N'',N'',N'HH0000000112159',N'Led Buld 9w Phillips',N'',20,38000.00,760000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Led Buld 9w Phillips',N'BRN000000000388',N'',N'',N'',N'',N'phuongbth',N'Oct 16 2020 10:27AM',N'',N'',NULL,NULL,N'Bóng đèn',NULL,N'HHT000000000021',0.00,0,N'',N'VND',1,760000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251277',N'TRPM00000251189',N'',N'',N'HH0000000112289',N'Quà tặng dành cho lãnh đạo nữ toàn hàng',N'',40,904583.34,36183333.60,N'0',NULL,N'CTT',0,NULL,N'',N'Quà tặng dành cho lãnh đạo nữ toàn hàng',N'DV0001',N'',N'',N'',N'U',N'quanvta',N'Oct 16 2020 3:04PM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Quà tặng',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,36183333.60) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251278',N'TRPM00000251189',N'',N'',N'HH0000000112288',N'Quà tặng dành cho lãnh đạo nữ toàn hàng',N'',8,904583.34,7236666.72,N'0',NULL,N'CTT',0,NULL,N'',N'Quà tặng dành cho lãnh đạo nữ toàn hàng',N'DV0001',N'',N'',N'',N'U',N'quanvta',N'Oct 16 2020 3:04PM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Standee',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,7236666.72) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251399',N'TRPM00000251267',N'',N'',N'HH0000000112065',N'Máy scan HP Scanjet Pro 3000 S4',N'',1,9200000.00,9200000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Máy scan HP Scanjet Pro 3000 S4',N'BRN000000000426',N'',N'',N'',N'',N'tuyenlt',N'Nov 2 2020 2:07PM',N'',N'',NULL,NULL,N'Máy scan',NULL,N'HHT000000000008',0.00,0,N'',N'VND',1,9350000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251411',N'TRPM00000251274',N'',N'',N'HH0000001058862',N'Két sắt KS90 K1C1',N'',2,5329500.00,10659000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Két sắt KS90 K1C1',N'BRN000000001843',N'',N'',N'',N'',N'phuongvn',N'Nov 3 2020 4:30PM',N'',N'',NULL,NULL,N'Gói tài sản, công cụ lao động',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,12080000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251308',N'TRPM00000251207',N'',N'',N'HH0000000112205',N'Sản xuất áo thun toàn hàng chương trình nội bộ Kích hoạt thói quen mới',N'',1,178200000.00,178200000.00,N'0',NULL,N'CTT',0,NULL,N'',N'Sản xuất áo thun toàn hàng chương trình nội bộ Kích hoạt thói quen mới',N'BR000001053460',N'',N'',N'',N'U',N'cuongvd',N'Oct 21 2020 9:14AM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Đồng phục',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,178200000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251309',N'TRPM00000251208',N'',N'',N'HH0000000112086',N'Sơn nước và cải tạo hệ thống thoát nước (đính kèm báo giá)',N'',1,77000000.00,77000000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Sơn nước và cải tạo hệ thống thoát nước (đính kèm báo giá)',N'BRN000000000388',N'',N'',N'',N'',N'tanvt',N'Oct 19 2020 5:29PM',N'',N'',NULL,NULL,N'Sửa chữa, cải tạo Chi nhánh',NULL,N'HHT000000000033',0.00,0,N'',N'VND',1,77000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251313',N'TRPM00000251212',N'',N'',N'HH0000000103531',N'Bao Thư kiếng nhỏ (theo file thiết kế của P.TH&QHCC)',N'',7500,1375.00,10312500.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Bao Thư kiếng nhỏ (theo file thiết kế của P.TH&QHCC)',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Oct 21 2020 3:23PM',N'',N'',NULL,NULL,N'Bao thư',NULL,N'HHT000000000021',0.00,0,N'',N'VND',1,10312500.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251314',N'TRPM00000251212',N'',N'',N'HH0000000103531',N'Bao thư nhỏ (theo file thiết kế của P.TH&QHCC)',N'',14900,902.00,13439800.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Bao thư nhỏ (theo file thiết kế của P.TH&QHCC)',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Oct 21 2020 3:23PM',N'',N'',NULL,NULL,N'Bao thư',NULL,N'HHT000000000021',0.00,0,N'',N'VND',1,18029000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251320',N'TRPM00000251216',N'',N'',N'HH0000000112195',N'nguồn 12V',N'',1,132000.00,132000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'nguồn 12V',N'BRN000000000389',N'',N'',N'',N'',N'duongvtt1',N'Oct 22 2020 1:20PM',N'',N'',NULL,NULL,N'Sửa chữa, bảo trì máy móc thiết bị',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,132000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251348',N'TRPM00000251231',N'',N'',N'HH0000000112045',N'SSD 500GB',N'',1,1649000.00,1649000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'SSD 500GB',N'DV0001',N'',N'',N'',N'',N'baotq',N'Oct 26 2020 4:12PM',N'',N'',NULL,NULL,N'Ổ cứng',NULL,N'HHT000000000005',0.00,0,N'',N'VND',1,2000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251372',N'TRPM00000251251',N'',N'',N'HH0000000112217',N'GIẤY IN',N'',1,1000000.00,1000000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'GIẤY IN',N'BRN000000000410',N'',N'',N'',N'',N'binhdtt',N'Oct 29 2020 2:47PM',N'',N'',NULL,NULL,N'Giấy in',NULL,N'HHT000000000023',0.00,0,N'',N'VND',1,1000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251289',N'TRPM00000251192',N'',N'',N'HH0000000112194',N'Vé trông giữ ô tô',N'',26,30000.00,780000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Vé trông giữ ô tô',N'BRN000000000406',N'',N'',N'',N'',N'thuanntm',N'Oct 16 2020 5:21PM',N'',N'',NULL,NULL,N'Gửi xe',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,780000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251290',N'TRPM00000251193',N'',N'',N'HH0000000112311',N'Phôi thẻ thanh toán - VISA Debit',N'',6000,53900.00,323400000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Phôi thẻ thanh toán - VISA Debit',N'DV0001',N'',N'',N'',N'',N'cuongvd',N'Oct 16 2020 5:32PM',N'',N'',NULL,NULL,N'Phôi thẻ',NULL,N'HHT000000000028',0.00,0,N'',N'VND',1,330000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251291',N'TRPM00000251193',N'',N'',N'HH0000000112311',N'Phôi thẻ tín dụng - VISA Classic',N'',13600,46200.00,628320000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Phôi thẻ tín dụng - VISA Classic',N'DV0001',N'',N'',N'',N'',N'cuongvd',N'Oct 16 2020 5:32PM',N'',N'',NULL,NULL,N'Phôi thẻ',NULL,N'HHT000000000028',0.00,0,N'',N'VND',1,639200000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251273',N'TRPM00000251185',N'',N'',N'HH0000000112182',N'Chi phí vận chuyển và thi công lắp đặt trong giờ hành chính',N'',1,550000.00,550000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Chi phí vận chuyển và thi công lắp đặt trong giờ hành chính',N'BRN000000000388',N'',N'',N'',N'',N'thaontt',N'Oct 16 2020 10:09AM',N'',N'',NULL,NULL,N'Bảng mica, bảng từ',NULL,N'HHT000000000021',0.00,0,N'',N'VND',1,550000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251274',N'TRPM00000251186',N'',N'',N'HH0000000112185',N'Mộc Hồ Thị Ánh Nguyệt, TP QLTD, Nguyễn Thị Thùy Dung, Trần Văn Phương, Lê Đình Minh, Phó phòng giao dịch, Trần Ngọc Anh Khôi, Võ Trần Thùy Dung',N'',8,77000.00,616000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Mộc Hồ Thị Ánh Nguyệt, TP QLTD, Nguyễn Thị Thùy Dung, Trần Văn Phương, Lê Đình Minh, Phó phòng giao dịch, Trần Ngọc Anh Khôi, Võ Trần Thùy Dung',N'BRN000000000395',N'',N'',N'',N'',N'thoatk1',N'Oct 16 2020 10:09AM',N'',N'',NULL,NULL,N'Vật tư, vật liệu khác',NULL,N'HHT000000000021',0.00,0,N'',N'VND',1,616000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251292',N'TRPM00000251193',N'',N'',N'HH0000000112311',N'Phôi thẻ tín dụng - JCB Standard',N'',15300,57200.00,875160000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Phôi thẻ tín dụng - JCB Standard',N'DV0001',N'',N'',N'',N'',N'cuongvd',N'Oct 16 2020 5:32PM',N'',N'',NULL,NULL,N'Phôi thẻ',NULL,N'HHT000000000028',0.00,0,N'',N'VND',1,864450000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251282',N'TRPM00000251191',N'',N'',N'HH0000000112061',N'Máy in HP Laserjet Pro M404DN',N'',1,5800000.00,5800000.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'BRN000000000387',N'512 Lý Thường Kiệt, P.7, Q.Tân Bình, TPHCM',N'',N'',N'U',N'cuongvd',N'Oct 19 2020 9:35AM',N'U',NULL,N'Jan 1 1900 12:00AM',N'Oct 16 2020 12:00AM',N'Máy in',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,5800000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251283',N'TRPM00000251191',N'',N'',N'HH0000000112061',N'Máy in HP Laserjet Pro M404DN',N'',1,5800000.00,5800000.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'BRN000000000422',N'396A Nguyễn Thị Thập, P.Tân Quy, Q.7, TPHCM',N'',N'',N'U',N'cuongvd',N'Oct 19 2020 9:35AM',N'U',NULL,N'Jan 1 1900 12:00AM',N'Oct 16 2020 12:00AM',N'Máy in',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,5800000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251284',N'TRPM00000251191',N'',N'',N'HH0000000112061',N'Máy in HP Laserjet Pro M404DN',N'',1,5800000.00,5800000.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'BRN000000000435',N'208 Nguyễn Trãi, P.Phạm Ngũ Lão, Q.1, TPHCM',N'',N'',N'U',N'cuongvd',N'Oct 19 2020 9:35AM',N'U',NULL,N'Jan 1 1900 12:00AM',N'Oct 16 2020 12:00AM',N'Máy in',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,5800000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251285',N'TRPM00000251191',N'',N'',N'HH0000000112061',N'Máy in HP Laserjet Pro M404DN',N'',1,6050000.00,6050000.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'BRN000000000390',N'109 Xã Đàn, P.Phương Liên, Q.Đống Đa, TP.Hà Nội',N'',N'',N'U',N'cuongvd',N'Oct 19 2020 9:35AM',N'U',NULL,N'Jan 1 1900 12:00AM',N'Oct 16 2020 12:00AM',N'Máy in',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,6050000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251286',N'TRPM00000251191',N'',N'',N'HH0000000112061',N'Máy in HP Laserjet Pro M404DN',N'',1,6050000.00,6050000.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'BRN000000000405',N'326-328 Tô Hiệu, P.Hồ Nam, Q.Lê Chân, TP Hải Phòng',N'',N'',N'U',N'cuongvd',N'Oct 19 2020 9:35AM',N'U',NULL,N'Jan 1 1900 12:00AM',N'Oct 18 2020 12:00AM',N'Máy in',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,6050000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251287',N'TRPM00000251191',N'',N'',N'HH0000000112061',N'Máy in HP Laserjet Pro M404DN',N'',1,6050000.00,6050000.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'BRN000000000819',N'10 Đường Nguyễn Đăng Đạo, P.Tiền An, TP Bắc Ninh, tỉnh Bắc Ninh',N'',N'',N'U',N'cuongvd',N'Oct 19 2020 9:35AM',N'U',NULL,N'Jan 1 1900 12:00AM',N'Oct 16 2020 12:00AM',N'Máy in',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,6050000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251288',N'TRPM00000251191',N'',N'',N'HH0000000112061',N'Máy in HP Laserjet Pro M404DN',N'',1,6050000.00,6050000.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'BRN000000000406',N'375-377 Hoàng Quốc Việt, P.Nghĩa Tân, Q.Cầu Giấy, Hà Nội',N'',N'',N'U',N'cuongvd',N'Oct 19 2020 9:35AM',N'U',NULL,N'Jan 1 1900 12:00AM',N'Oct 16 2020 12:00AM',N'Máy in',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,6050000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251293',N'TRPM00000251194',N'',N'',N'HH0000000112313',N'Chi phí cá thể hóa thẻ VISA',N'',6000,16258.00,97548000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Chi phí cá thể hóa thẻ VISA',N'',N'',N'',N'',N'',N'cuongvd',N'Oct 19 2020 1:20PM',N'',N'',NULL,NULL,N'Chi phí cá thể hóa thẻ',NULL,N'HHT000000000028',0.00,0,N'',N'VND',1,97548000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251294',N'TRPM00000251194',N'',N'',N'HH0000000112313',N'Chi phí cá thể hóa thẻ VISA',N'',3600,16258.00,58528800.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Chi phí cá thể hóa thẻ VISA',N'',N'',N'',N'',N'',N'cuongvd',N'Oct 19 2020 1:20PM',N'',N'',NULL,NULL,N'Chi phí cá thể hóa thẻ',NULL,N'HHT000000000028',0.00,0,N'',N'VND',1,58528800.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251295',N'TRPM00000251194',N'',N'',N'HH0000000112313',N'Chi phí cá thể hóa thẻ JCB',N'',5300,16027.00,84943100.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Chi phí cá thể hóa thẻ JCB',N'',N'',N'',N'',N'',N'cuongvd',N'Oct 19 2020 1:20PM',N'',N'',NULL,NULL,N'Chi phí cá thể hóa thẻ',NULL,N'HHT000000000028',0.00,0,N'',N'VND',1,86167400.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251296',N'TRPM00000251195',N'',N'',N'HH0000000112267',N'Khẩu trang tặng khách hàng số lượng 5.000 cái',N'',5000,16500.00,82500000.00,N'0',NULL,N'CTT',0,NULL,N'',N'Khẩu trang tặng khách hàng',N'DV0001',N'',N'',N'',N'U',N'cuongvd',N'Oct 19 2020 5:44PM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Hoat động truyền thông bên ngoài',NULL,N'GDRT00000251003',0.00,0,N'',N'VNÐ',1,82500000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251345',N'TRPM00000251229',N'',N'',N'HH0000000112214',N'Vận chuyển đến tất cả DVKD',N'',1,4180000.00,4180000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Vận chuyển đến tất cả DVKD',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Oct 26 2020 1:51PM',N'',N'',NULL,NULL,N'Vận chuyển',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,5000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251355',N'TRPM00000251236',N'',N'',N'HH0000000112159',N'bộ đèn led âm trần',N'',2,250000.00,500000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'bộ đèn led âm trần',N'BRN000000000396',N'',N'',N'',N'',N'thaottp5',N'Oct 28 2020 8:45AM',N'',N'',NULL,NULL,N'Bóng đèn',NULL,N'HHT000000000021',0.00,0,N'',N'VND',1,500000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251311',N'TRPM00000251210',N'',N'',N'HH0000000112086',N'XAY DUNG CO BAN',N'',1,15636632.00,15636632.00,N'',NULL,N'CTT',NULL,NULL,N'',N'XAY DUNG CO BAN',N'',N'',N'',N'',N'',N'tanvt',N'Oct 21 2020 1:28PM',N'',N'',NULL,NULL,N'Sửa chữa, cải tạo Chi nhánh',NULL,N'HHT000000000033',0.00,0,N'',N'VNÐ',1,15636632.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251312',N'TRPM00000251211',N'',N'',N'HH0000000112086',N'XAY DUNG CO BAN',N'',1,123610879.00,123610879.00,N'',NULL,N'CTT',NULL,NULL,N'',N'XAY DUNG CO BAN',N'',N'',N'',N'',N'',N'tanvt',N'Oct 21 2020 1:28PM',N'',N'',NULL,NULL,N'Sửa chữa, cải tạo Chi nhánh',NULL,N'HHT000000000033',0.00,0,N'',N'VNÐ',1,123610879.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251297',N'TRPM00000251196',N'',N'',N'HH0000000112268',N'Khẩu trang theo chủ để cho nhân viên toàn hệ thống (1800 cái)',N'',1,29700000.00,29700000.00,N'0',NULL,N'CTT',0,NULL,N'',N'Khẩu trang theo chủ để cho nhân viên toàn hệ thống (1800 cái)',N'DV0001',N'',N'',N'',N'U',N'cuongvd',N'Oct 19 2020 5:43PM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Hoạt động truyền thông nội bộ',NULL,N'GDRT00000251003',0.00,0,N'',N'VNÐ',1,29700000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251298',N'TRPM00000251197',N'',N'',N'HH0000000112029',N'Gói mua sắm ghế thương hiệu 190',N'',1,53980000.00,53980000.00,N'0',NULL,N'CTT',0,NULL,N'',N'Gói mua sắm ghế thương hiệu 190',N'BRN000000001842',N'27/24 đường 7B, Phường Phước Long, TP Nha Trang',N'',N'',N'U',N'cuongvd',N'Oct 22 2020 11:40AM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Mở mới Phòng giao dịch',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,53980000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251299',N'TRPM00000251198',N'',N'',N'HH0000000112029',N'Gói mua sắm ghế thương hiệu Đỉnh Phú',N'',1,15565000.00,15565000.00,N'0',NULL,N'CTT',0,NULL,N'',N'Gói mua sắm ghế thương hiệu Đỉnh Phú',N'BRN000000001839',N'228-230-232 Nguyễn Huệ , Phường 2, TP. Cao Lãnh, Đồng Tháp.',N'',N'',N'U',N'cuongvd',N'Oct 22 2020 1:42PM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Mở mới Phòng giao dịch',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,15565000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251310',N'TRPM00000251209',N'',N'',N'HH0000000112086',N'XAY DUNG CO BAN',N'',1,68013970.00,68013970.00,N'0',NULL,N'CTT',0,NULL,N'',N'XAY DUNG CO BAN',N'BRN000000000411',N'248 Tôn Đức Thắng, Ấp Trung 1, Thị trấn Phú Mỹ, Huyện Phú Tân, Tỉnh An Giang.',N'',N'',N'U',N'tanvt',N'Oct 22 2020 10:12AM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Sửa chữa, cải tạo Chi nhánh',NULL,N'GDRT00000251003',0.00,0,N'',N'VNÐ',1,68013970.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251304',N'TRPM00000251203',N'',N'',N'HH0000000112090',N'Gói mua sắm ghế thương hiệu 190',N'',1,86520000.00,86520000.00,N'0',NULL,N'CTT',0,NULL,N'',N'Gói mua sắm ghế thương hiệu 190',N'BRN000000001841',N'27-29 Lê Lợi, Phường Lam Sơn, TP.Thanh Hóa, Tỉnh Thanh Hóa',N'',N'',N'U',N'cuongvd',N'Oct 22 2020 11:42AM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Mở mới Chi nhánh',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,86520000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251305',N'TRPM00000251204',N'',N'',N'HH0000000112090',N'Gói mua sắm camera',N'',1,141577500.00,141577500.00,N'0',NULL,N'CTT',0,NULL,N'',N'Gói mua sắm camera',N'BRN000000001841',N'27-29 Lê Lợi, Phường Lam Sơn, TP.Thanh Hóa, Tỉnh Thanh Hóa',N'',N'',N'U',N'cuongvd',N'Oct 22 2020 1:35PM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Mở mới Chi nhánh',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,141577500.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251321',N'TRPM00000251216',N'',N'',N'HH0000000112195',N'hàn dây, vệ sinh Bo xử lý hình',N'',1,385000.00,385000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'hàn dây, vệ sinh Bo xử lý hình',N'BRN000000000389',N'',N'',N'',N'',N'duongvtt1',N'Oct 22 2020 1:20PM',N'',N'',NULL,NULL,N'Sửa chữa, bảo trì máy móc thiết bị',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,385000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251322',N'TRPM00000251216',N'',N'',N'HH0000000112195',N'công, sửa chữa, thay thế thiết bị.',N'',2,220000.00,440000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'công, sửa chữa, thay thế thiết bị.',N'BRN000000000389',N'',N'',N'',N'',N'duongvtt1',N'Oct 22 2020 1:20PM',N'',N'',NULL,NULL,N'Sửa chữa, bảo trì máy móc thiết bị',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,440000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251302',N'TRPM00000251201',N'',N'',N'HH0000000112090',N'Gói mua sắm ghế thương hiệu Đỉnh Phú',N'',1,34243000.00,34243000.00,N'0',NULL,N'CTT',0,NULL,N'',N'Gói mua sắm ghế thương hiệu Đỉnh Phú',N'BRN000000001839',N'228-230-232 Nguyễn Huệ , Phường 2, TP. Cao Lãnh, Đồng Tháp.',N'',N'',N'U',N'cuongvd',N'Oct 22 2020 1:37PM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Mở mới Chi nhánh',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,34243000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251301',N'TRPM00000251200',N'',N'',N'HH0000000112090',N'Gói mua sắm ghế thương hiệu 190',N'',1,130280000.00,130280000.00,N'0',NULL,N'CTT',0,NULL,N'',N'Gói mua sắm ghế thương hiệu 190',N'BRN000000001839',N'228-230-232 Nguyễn Huệ , Phường 2, TP. Cao Lãnh, Đồng Tháp.',N'',N'',N'U',N'cuongvd',N'Oct 22 2020 1:41PM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Mở mới Chi nhánh',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,130280000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251300',N'TRPM00000251199',N'',N'',N'HH0000000112029',N'Gói mua sắm camera',N'',1,103593000.00,103593000.00,N'0',NULL,N'CTT',0,NULL,N'',N'Gói mua sắm camera',N'BRN000000001842',N'27/24 đường 7B, Phường Phước Long, TP Nha Trang',N'',N'',N'U',N'cuongvd',N'Oct 22 2020 1:43PM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Mở mới Phòng giao dịch',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,103593000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251324',N'TRPM00000251218',N'',N'',N'HH0000000112214',N'XAY DUNG CO BAN',N'',1,5049000.00,5049000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'XAY DUNG CO BAN',N'',N'',N'',N'',N'',N'tanvt',N'Oct 22 2020 4:48PM',N'',N'',NULL,NULL,N'Vận chuyển',NULL,N'HHT000000000022',0.00,0,N'',N'VNÐ',1,5049000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251327',N'TRPM00000251221',N'',N'',N'HH0000000112028',N'HP Prodesk 400G6',N'',9,13506900.00,121562100.00,N'',NULL,N'CTT',NULL,NULL,N'',N'HP Prodesk 400G6',N'DV0001',N'',N'',N'',N'',N'quanvta',N'Oct 23 2020 11:19AM',N'',N'',NULL,NULL,N'Máy tính bàn',NULL,N'HHT000000000001',0.00,0,N'',N'VND',1,133650000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251328',N'TRPM00000251221',N'',N'',N'HH0000000112028',N'HP Prodesk 400G6',N'',11,13385900.00,147244900.00,N'',NULL,N'CTT',NULL,NULL,N'',N'HP Prodesk 400G6',N'DV0001',N'',N'',N'',N'',N'quanvta',N'Oct 23 2020 11:19AM',N'',N'',NULL,NULL,N'Máy tính bàn',NULL,N'HHT000000000001',0.00,0,N'',N'VND',1,163350000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251332',N'TRPM00000251222',N'',N'',N'HH0000001058862',N'Máy đóng chứng từ DS98',N'',1,2780000.00,2780000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Máy đóng chứng từ DS98',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Oct 23 2020 11:20AM',N'',N'',NULL,NULL,N'Gói tài sản, công cụ lao động',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,3500000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251334',N'TRPM00000251222',N'',N'',N'HH0000001058862',N'Máy soi tiền Argus',N'',1,1990000.00,1990000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Máy soi tiền Argus',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Oct 23 2020 11:20AM',N'',N'',NULL,NULL,N'Gói tài sản, công cụ lao động',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,2200000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251356',N'TRPM00000251237',N'',N'',N'HH0000000112196',N'Vỏ xe MCL',N'',2,1790000.00,3580000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Vỏ xe MCL',N'BRN000000000395',N'',N'',N'',N'',N'thoatk1',N'Oct 28 2020 8:48AM',N'',N'',NULL,NULL,N'Sửa chữa, bảo dưỡng xe',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,3580000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251329',N'TRPM00000251222',N'',N'',N'HH0000001058862',N'Máy bó tiền Hangtin 1515',N'',1,3530000.00,3530000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Máy bó tiền Hangtin 1515',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Oct 23 2020 11:20AM',N'',N'',NULL,NULL,N'Gói tài sản, công cụ lao động',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,3900000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251330',N'TRPM00000251222',N'',N'',N'HH0000001058862',N'Máy bó tiền Hangtin 1517',N'',1,3530000.00,3530000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Máy bó tiền Hangtin 1517',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Oct 23 2020 11:20AM',N'',N'',NULL,NULL,N'Gói tài sản, công cụ lao động',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,4100000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251331',N'TRPM00000251222',N'',N'',N'HH0000001058862',N'Máy đếm tiền Xinda 2165 L',N'',5,8860000.00,44300000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Máy đếm tiền Xinda 2165 L',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Oct 23 2020 11:20AM',N'',N'',NULL,NULL,N'Gói tài sản, công cụ lao động',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,44300000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251333',N'TRPM00000251222',N'',N'',N'HH0000001058862',N'Máy hủy giấy - hủy thẻ DINO C DELUXE',N'',1,4730000.00,4730000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Máy hủy giấy - hủy thẻ DINO C DELUXE',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Oct 23 2020 11:20AM',N'',N'',NULL,NULL,N'Gói tài sản, công cụ lao động',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,5050000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251335',N'TRPM00000251222',N'',N'',N'HH0000001058862',N'Máy soi tiền Ngoại tệ HT-106F',N'',1,6380000.00,6380000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Máy soi tiền Ngoại tệ HT-106F',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Oct 23 2020 11:20AM',N'',N'',NULL,NULL,N'Gói tài sản, công cụ lao động',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,6800000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251306',N'TRPM00000251205',N'',N'',N'HH0000000112195',N'Công kiểm tra,cài đặt hệ thống camera giám sát',N'',1,495000.00,495000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Công kiểm tra,cài đặt hệ thống camera giám sát',N'BRN000000000422',N'',N'',N'',N'',N'lyntt1',N'Oct 19 2020 1:24PM',N'',N'',NULL,NULL,N'Sửa chữa, bảo trì máy móc thiết bị',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,495000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251339',N'TRPM00000251226',N'',N'',N'HH0000000112195',N'BƠM GA, THAY TỤ ĐIỆN, NHÂN CÔNG SỬA MÁY LẠNH',N'',1,2860000.00,2860000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'BƠM GA, THAY TỤ ĐIỆN, NHÂN CÔNG SỬA MÁY LẠNH',N'BRN000000000401',N'',N'',N'',N'',N'thuandd',N'Oct 26 2020 8:31AM',N'',N'',NULL,NULL,N'Sửa chữa, bảo trì máy móc thiết bị',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,2860000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251341',N'TRPM00000251228',N'',N'',N'HH0000000112296',N'Qùa tặng khách hàng',N'',1,484000.00,484000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Qùa tặng khách hàng',N'BRN000000000434',N'',N'',N'',N'',N'trangntt1',N'Oct 26 2020 11:37AM',N'',N'',NULL,NULL,N'Chương trình chăm sóc khách hàng thân thiết',NULL,N'HHT000000000024',0.00,0,N'',N'VND',1,484000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251342',N'TRPM00000251228',N'',N'',N'HH0000000112296',N'Qùa tặng khách hàng',N'',1,440000.00,440000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Qùa tặng khách hàng',N'BRN000000000434',N'',N'',N'',N'',N'trangntt1',N'Oct 26 2020 11:37AM',N'',N'',NULL,NULL,N'Chương trình chăm sóc khách hàng thân thiết',NULL,N'HHT000000000024',0.00,0,N'',N'VND',1,440000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251343',N'TRPM00000251228',N'',N'',N'HH0000000112296',N'Qùa tặng khách hàng',N'',1,396000.00,396000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Qùa tặng khách hàng',N'BRN000000000434',N'',N'',N'',N'',N'trangntt1',N'Oct 26 2020 11:37AM',N'',N'',NULL,NULL,N'Chương trình chăm sóc khách hàng thân thiết',NULL,N'HHT000000000024',0.00,0,N'',N'VND',1,396000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251344',N'TRPM00000251229',N'',N'',N'HH0000000112182',N'Bảng QR Code. Bảng mica uốn cong, bo tròn KT: 8x10cm',N'',200,23650.00,4730000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Bảng QR Code. Bảng mica uốn cong, bo tròn KT: 8x10cm',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Oct 26 2020 1:51PM',N'',N'',NULL,NULL,N'Bảng mica, bảng từ',NULL,N'HHT000000000021',0.00,0,N'',N'VND',1,11000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251346',N'TRPM00000251230',N'',N'',N'HH0000000112182',N'Bảng mica trong suốt (2 miếng, 3mm). Cách mỗi cạnh 6cm ốc cách bắt vào tường, phi 19',N'',1,2145000.00,2145000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Bảng mica trong suốt (2 miếng, 3mm). Cách mỗi cạnh 6cm ốc cách bắt vào tường, phi 19',N'BRN000000000823',N'',N'',N'',N'',N'linhttm1',N'Oct 26 2020 2:15PM',N'',N'',NULL,NULL,N'Bảng mica, bảng từ',NULL,N'HHT000000000021',0.00,0,N'',N'VND',1,2145000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251347',N'TRPM00000251230',N'',N'',N'HH0000000112182',N'Bảng mica trong 5 ly uốn cong, úp qua mặt kính quầy, nội dung UV dán. Chú ý: Khe hở mica 11mm',N'',1,181500.00,181500.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Bảng mica trong 5 ly uốn cong, úp qua mặt kính quầy, nội dung UV dán. Chú ý: Khe hở mica 11mm',N'BRN000000000823',N'',N'',N'',N'',N'linhttm1',N'Oct 26 2020 2:15PM',N'',N'',NULL,NULL,N'Bảng mica, bảng từ',NULL,N'HHT000000000021',0.00,0,N'',N'VND',1,181500.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251349',N'TRPM00000251232',N'',N'',N'HH0000000112182',N'2 tấm mica trong dày 3mm và 5mm để kẹp poster (có sẵn) ở giữa. Kích thước 920mm x 1180 mm',N'',1,2145000.00,2145000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'2 tấm mica trong dày 3mm và 5mm để kẹp poster (có sẵn) ở giữa. Kích thước 920mm x 1180 mm',N'BRN000000000424',N'',N'',N'',N'',N'linhntp5',N'Oct 27 2020 9:21AM',N'',N'',NULL,NULL,N'Bảng mica, bảng từ',NULL,N'HHT000000000021',0.00,0,N'',N'VND',1,2145000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251350',N'TRPM00000251233',N'',N'',N'HH0000000112035',N'Máy HP Probook 440G7',N'',1,14754300.00,14754300.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Máy HP Probook 440G7',N'BRN000000000395',N'',N'',N'',N'',N'quanvta',N'Oct 27 2020 10:42AM',N'',N'',NULL,NULL,N'Máy tính xách tay',NULL,N'HHT000000000002',0.00,0,N'',N'VND',1,14850000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251351',N'TRPM00000251234',N'',N'',N'HH0000000112067',N'UPS santak 1000VA',N'',2,2499200.00,4998400.00,N'',NULL,N'CTT',NULL,NULL,N'',N'UPS santak 1000VA',N'BRN000000000432',N'',N'',N'',N'',N'tuyenlt',N'Oct 27 2020 10:42AM',N'',N'',NULL,NULL,N'Bộ lưu điện',NULL,N'HHT000000000009',0.00,0,N'',N'VND',1,6000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251353',N'TRPM00000251234',N'',N'',N'HH0000000112065',N'máy scan Loại HP 3000S4',N'',1,9199300.00,9199300.00,N'',NULL,N'CTT',NULL,NULL,N'',N'máy scan Loại HP 3000S4',N'BRN000000000432',N'',N'',N'',N'',N'tuyenlt',N'Oct 27 2020 10:42AM',N'',N'',NULL,NULL,N'Máy scan',NULL,N'HHT000000000008',0.00,0,N'',N'VND',1,12500000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251307',N'TRPM00000251206',N'',N'',N'HH0000000103524',N'Thue dung cu, thiet bi dien tap phong chay chua chay cho 10 nhan su',N'',1,3500000.00,3500000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Thue dung cu, thiet bi dien tap phong chay chua chay cho 10 nhan su',N'BRN000000000388',N'',N'',N'',N'',N'phuongtt3',N'Oct 19 2020 2:45PM',N'',N'',NULL,NULL,N'Dịch vụ phòng cháy chữa cháy',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,3500000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251317',N'TRPM00000251213',N'',N'',N'HH0000000112028',N'Hp Prodesk 400G6',N'',10,13385900.00,133859000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Hp Prodesk 400G6',N'DV0001',N'',N'',N'',N'',N'quanvta',N'Oct 21 2020 3:24PM',N'',N'',NULL,NULL,N'Máy tính bàn',NULL,N'HHT000000000001',0.00,0,N'',N'VND',1,148500000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251318',N'TRPM00000251214',N'',N'',N'HH0000000112028',N'HP Prodesk 400G6',N'',10,13385900.00,133859000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'HP Prodesk 400G6',N'DV0001',N'',N'',N'',N'',N'quanvta',N'Oct 21 2020 3:24PM',N'',N'',NULL,NULL,N'Máy tính bàn',NULL,N'HHT000000000001',0.00,0,N'',N'VND',1,148500000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251352',N'TRPM00000251234',N'',N'',N'HH0000000112061',N'Máy in Tốc độ trung bình HP 404 dn',N'',1,5799200.00,5799200.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Máy in Tốc độ trung bình HP 404 dn',N'BRN000000000432',N'',N'',N'',N'',N'tuyenlt',N'Oct 27 2020 10:42AM',N'',N'',NULL,NULL,N'Máy in',NULL,N'HHT000000000007',0.00,0,N'',N'VND',1,15000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251354',N'TRPM00000251235',N'',N'',N'HH0000000112028',N'desktop HP Prodesk 400G6',N'',4,0.00,0.00,N'',NULL,N'CTT',NULL,NULL,N'',N'desktop HP Prodesk 400G6',N'BRN000000000432',N'',N'',N'',N'',N'tuyenlt',N'Oct 27 2020 10:42AM',N'',N'',NULL,NULL,N'Máy tính bàn',NULL,N'HHT000000000001',0.00,0,N'',N'VND',1,59400000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251364',N'TRPM00000251244',N'',N'',N'HH0000000112196',N'Vệ sinh buồng đốt, thay dầu máy, thay lọc dầu và Bảo dưỡng định kỳ 20.000km',N'',1,3052500.00,3052500.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Vệ sinh buồng đốt, thay dầu máy, thay lọc dầu và Bảo dưỡng định kỳ 20.000km',N'BRN000000000390',N'',N'',N'',N'',N'huongbt',N'Oct 29 2020 9:23AM',N'',N'',NULL,NULL,N'Sửa chữa, bảo dưỡng xe',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,3052500.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251337',N'TRPM00000251224',N'',N'',N'HH0000000112280',N'Tổ chức sự kiện khai trương PGD Hồng Bàng - Hải Phòng',N'',1,28459200.00,28459200.00,N'0',NULL,N'CTT',0,NULL,N'',N'ĐVCM phụ trách',N'BRN000000001843',N'169 Bạch Đằng, Phường Thượng Lý, Q.Hồng bàng, TP.Hải Phòng',N'',N'',N'U',N'quanvta',N'Oct 29 2020 4:45PM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Tổ chức sự kiện khai trương',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,28459200.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251374',N'TRPM00000251253',N'',N'',N'HH0000000112248',N'phôi chứng nhận',N'',2000,1650.00,3300000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'phôi chứng nhận',N'DV0001',N'',N'',N'',N'',N'tuyentt',N'Oct 29 2020 4:57PM',N'',N'',NULL,NULL,N'Ấn chỉ quan trong khác',NULL,N'HHT000000000012',0.00,0,N'',N'VND',1,3300000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251388',N'TRPM00000251260',N'',N'',N'HH0000000112315',N'Thay thế 02 ắc quy trong UPS',N'',2,440000.00,880000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Thay thế 02 ắc quy trong UPS',N'DV0001',N'',N'',N'',N'',N'tuma',N'Oct 30 2020 5:11PM',N'',N'',NULL,NULL,N'Chi phí thuê dịch vụ vận chuyển, sữa chữa, lắp đặt máy ATM/buồng máy ATM',NULL,N'HHT000000000029',0.00,0,N'',N'VND',1,880000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251389',N'TRPM00000251261',N'',N'',N'HH0000000112275',NULL,N'',1,61648125.00,61648125.00,N'',NULL,N'CTT',NULL,NULL,N'',NULL,N'',N'',N'',N'',N'',N'phuongvn',N'Oct 30 2020 5:14PM',N'',N'',NULL,NULL,N'Quảng cáo Digital',NULL,N'HHT000000000030',0.00,0,N'',N'VND',1,61648125.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251390',N'TRPM00000251262',N'',N'',N'HH0000000112275',NULL,N'',1,43463860.00,43463860.00,N'',NULL,N'CTT',NULL,NULL,N'',NULL,N'',N'',N'',N'',N'',N'phuongvn',N'Oct 30 2020 5:14PM',N'',N'',NULL,NULL,N'Quảng cáo Digital',NULL,N'HHT000000000030',0.00,0,N'',N'VND',1,43463860.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251391',N'TRPM00000251263',N'',N'',N'HH0000000112275',NULL,N'',1,76451045.00,76451045.00,N'',NULL,N'CTT',NULL,NULL,N'',NULL,N'',N'',N'',N'',N'',N'phuongvn',N'Oct 30 2020 5:15PM',N'',N'',NULL,NULL,N'Quảng cáo Digital',NULL,N'HHT000000000030',0.00,0,N'',N'VND',1,76451045.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251392',N'TRPM00000251264',N'',N'',N'HH0000000112275',NULL,N'',1,150000000.00,150000000.00,N'',NULL,N'CTT',NULL,NULL,N'',NULL,N'',N'',N'',N'',N'',N'phuongvn',N'Oct 30 2020 5:15PM',N'',N'',NULL,NULL,N'Quảng cáo Digital',NULL,N'HHT000000000030',0.00,0,N'',N'VND',1,149999850.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251393',N'TRPM00000251265',N'',N'',N'HH0000000112273',NULL,N'',1,840655200.00,840655200.00,N'',NULL,N'CTT',NULL,NULL,N'',NULL,N'',N'',N'',N'',N'',N'phuongvn',N'Oct 30 2020 5:15PM',N'',N'',NULL,NULL,N'Quảng cáo ngoài trời',NULL,N'HHT000000000030',0.00,0,N'',N'VND',1,840655200.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251394',N'TRPM00000251266',N'',N'',N'HH0000001058494',N'Quà tặng minigame Vòng quay may mắn',N'',600,20000.00,12000000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Quà tặng minigame Vòng quay may mắn',N'DV0001',N'',N'',N'',N'',N'nhulnq1',N'Nov 2 2020 9:19AM',N'',N'',NULL,NULL,N'Voucher',NULL,N'HHT000000000030',0.00,0,N'',N'VND',1,12000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251395',N'TRPM00000251266',N'',N'',N'HH0000001058494',N'Quà tặng minigame Vòng quay may mắn',N'',150,50000.00,7500000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Quà tặng minigame Vòng quay may mắn',N'DV0001',N'',N'',N'',N'',N'nhulnq1',N'Nov 2 2020 9:19AM',N'',N'',NULL,NULL,N'Voucher',NULL,N'HHT000000000030',0.00,0,N'',N'VND',1,7500000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251396',N'TRPM00000251266',N'',N'',N'HH0000001058494',N'Quà tặng minigame Vòng quay may mắn',N'',100,100000.00,10000000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Quà tặng minigame Vòng quay may mắn',N'DV0001',N'',N'',N'',N'',N'nhulnq1',N'Nov 2 2020 9:19AM',N'',N'',NULL,NULL,N'Voucher',NULL,N'HHT000000000030',0.00,0,N'',N'VND',1,10000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251405',N'TRPM00000251270',N'',N'',N'HH0000000112167',N'QUẠT ĐỨNG SLS650',N'',2,1407000.00,2814000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'QUẠT ĐỨNG SLS650',N'BRN000000000401',N'',N'',N'',N'',N'thuandd',N'Nov 3 2020 8:57AM',N'',N'',NULL,NULL,N'Quạt',NULL,N'HHT000000000021',0.00,0,N'',N'VND',1,2814000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251406',N'TRPM00000251270',N'',N'',N'HH0000000112185',N'KHOÁ SLL010',N'',1,660000.00,660000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'KHOÁ SLL010',N'BRN000000000401',N'',N'',N'',N'',N'thuandd',N'Nov 3 2020 8:57AM',N'',N'',NULL,NULL,N'Vật tư, vật liệu khác',NULL,N'HHT000000000021',0.00,0,N'',N'VND',1,660000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251407',N'TRPM00000251270',N'',N'',N'HH0000000112185',N'KHOÁ BCOO103',N'',1,341000.00,341000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'KHOÁ BCOO103',N'BRN000000000401',N'',N'',N'',N'',N'thuandd',N'Nov 3 2020 8:57AM',N'',N'',NULL,NULL,N'Vật tư, vật liệu khác',NULL,N'HHT000000000021',0.00,0,N'',N'VND',1,341000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251315',N'TRPM00000251212',N'',N'',N'HH0000000103531',N'Bao thư trung (theo file thiết kế của P.TH&QHCC)',N'',9250,1375.00,12718750.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Bao thư trung (theo file thiết kế của P.TH&QHCC)',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Oct 21 2020 3:23PM',N'',N'',NULL,NULL,N'Bao thư',NULL,N'HHT000000000021',0.00,0,N'',N'VND',1,13431000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251316',N'TRPM00000251212',N'',N'',N'HH0000000103531',N'Bao thư lớn (theo file thiết kế của P.TH&QHCC)',N'',11300,1760.00,19888000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Bao thư lớn (theo file thiết kế của P.TH&QHCC)',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Oct 21 2020 3:23PM',N'',N'',NULL,NULL,N'Bao thư',NULL,N'HHT000000000021',0.00,0,N'',N'VND',1,18023500.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251325',N'TRPM00000251219',N'',N'',N'HH0000000112185',N'In danh thiếp (Võ Quốc Vương, Lê Thiện Nhân, Phạm Thị Thanh Huyền)',N'',12,49500.00,594000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'In danh thiếp (Võ Quốc Vương, Lê Thiện Nhân, Phạm Thị Thanh Huyền)',N'BRN000000000821',N'',N'',N'',N'',N'nhilpu',N'Oct 23 2020 11:01AM',N'',N'',NULL,NULL,N'Vật tư, vật liệu khác',NULL,N'HHT000000000021',0.00,0,N'',N'VND',1,594000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251336',N'TRPM00000251223',N'',N'',N'HH0000001058862',N'Máy chấm công bằng vân tay Bioentry P2 BEP2 - OD',N'',1,12925000.00,12925000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Máy chấm công bằng vân tay Bioentry P2 BEP2 - OD',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Oct 23 2020 11:20AM',N'',N'',NULL,NULL,N'Gói tài sản, công cụ lao động',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,13310000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251303',N'TRPM00000251202',N'',N'',N'HH0000000112090',N'Gói mua sắm camera',N'',1,121208000.00,121208000.00,N'0',NULL,N'CTT',0,NULL,N'',N'Gói mua sắm camera',N'BRN000000001839',N'228-230-232 Nguyễn Huệ , Phường 2, TP. Cao Lãnh, Đồng Tháp.',N'',N'',N'U',N'cuongvd',N'Oct 22 2020 1:40PM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Mở mới Chi nhánh',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,121208000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251357',N'TRPM00000251238',N'',N'',N'HH0000000112196',N'Bảo dưỡng xe bao gồm: Dầu máy, lọc dầu, long đen xả dầu, vệ sinh lọc gió điều hòa, quạt gió điều hòa và công thay thế',N'',1,1304600.00,1304600.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Bảo dưỡng xe bao gồm: Dầu máy, lọc dầu, long đen xả dầu, vệ sinh lọc gió điều hòa, quạt gió điều hòa và công thay thế',N'BRN000000000390',N'',N'',N'',N'',N'huongbt',N'Oct 28 2020 8:59AM',N'',N'',NULL,NULL,N'Sửa chữa, bảo dưỡng xe',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,1304600.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251358',N'TRPM00000251239',N'',N'',N'HH0000000112315',N'Thay PIN Cmos máy POS Move 2500',N'',1,275000.00,275000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Thay PIN Cmos máy POS Move 2500',N'DV0001',N'',N'',N'',N'',N'tuma',N'Oct 28 2020 10:35AM',N'',N'',NULL,NULL,N'Chi phí thuê dịch vụ vận chuyển, sữa chữa, lắp đặt máy ATM/buồng máy ATM',NULL,N'HHT000000000029',0.00,0,N'',N'VND',1,275000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251359',N'TRPM00000251239',N'',N'',N'HH0000000112315',N'Thay nắp đậy giấy bên trên POS Move 2500',N'',1,440000.00,440000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Thay nắp đậy giấy bên trên POS Move 2500',N'DV0001',N'',N'',N'',N'',N'tuma',N'Oct 28 2020 10:35AM',N'',N'',NULL,NULL,N'Chi phí thuê dịch vụ vận chuyển, sữa chữa, lắp đặt máy ATM/buồng máy ATM',NULL,N'HHT000000000029',0.00,0,N'',N'VND',1,440000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251360',N'TRPM00000251240',N'',N'',N'HH0000000112275',N'Gói quản lý các kênh mạng xã hội từ 10/2020 đến 12/2020',N'',1,184365500.00,184365500.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Gói quản lý các kênh mạng xã hội từ 10/2020 đến 12/2020',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Oct 28 2020 10:53AM',N'',N'',NULL,NULL,N'Quảng cáo Digital',NULL,N'HHT000000000030',0.00,0,N'',N'VND',1,192940000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251361',N'TRPM00000251241',N'',N'',N'HH0000001058862',N'Xe ô tô chở tiền Ford Everest ( bao gồm xe ô tô và các chi phí khác trong quá trình đăng ký, lưu hành xe)',N'',1,1191500000.00,1191500000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Xe ô tô chở tiền Ford Everest ( bao gồm xe ô tô và các chi phí khác trong quá trình đăng ký, lưu hành xe)',N'DV0001',N'',N'',N'',N'',N'tuyenlt',N'Oct 28 2020 11:42AM',N'',N'',NULL,NULL,N'Gói tài sản, công cụ lao động',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,1423000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251362',N'TRPM00000251242',N'',N'',N'HH0000001058862',N'Xe chở tiền Ford Everesst',N'',1,1191500000.00,1191500000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Xe chở tiền Ford Everesst',N'DV0001',N'',N'',N'',N'',N'tuyenlt',N'Oct 28 2020 11:42AM',N'',N'',NULL,NULL,N'Gói tài sản, công cụ lao động',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,1323000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251363',N'TRPM00000251243',N'',N'',N'HH0000001058862',N'Xe chở tiền Ford Everest',N'',1,1191500000.00,1191500000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Xe chở tiền Ford Everest',N'DV0001',N'',N'',N'',N'',N'tuyenlt',N'Oct 28 2020 11:42AM',N'',N'',NULL,NULL,N'Gói tài sản, công cụ lao động',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,1423000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251365',N'TRPM00000251245',N'',N'',N'HH0000000112196',N'THAY LỐP HANKOOK215/70R16, CÂN MÂM',N'',2,2050000.00,4100000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'THAY LỐP HANKOOK215/70R16, CÂN MÂM',N'BRN000000000401',N'',N'',N'',N'',N'thuandd',N'Oct 29 2020 9:43AM',N'',N'',NULL,NULL,N'Sửa chữa, bảo dưỡng xe',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,4100000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251369',N'TRPM00000251249',N'',N'',N'HH0000000112216',N'Giấy Tomy 131',N'',3,132000.00,396000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Giấy Tomy 131',N'DV0001',N'',N'',N'',N'',N'xuanpt',N'Oct 29 2020 2:06PM',N'',N'',NULL,NULL,N'Văn phòng phẩm',NULL,N'HHT000000000023',0.00,0,N'',N'VND',1,396000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251404',N'TRPM00000251270',N'',N'',N'HH0000000112179',N'Ổ CẮM 4DX6S',N'',10,104500.00,1045000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Ổ CẮM 4DX6S',N'BRN000000000401',N'',N'',N'',N'',N'thuandd',N'Nov 3 2020 8:57AM',N'',N'',NULL,NULL,N'Ổ cắm điện',NULL,N'HHT000000000021',0.00,0,N'',N'VND',1,1045000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251371',N'TRPM00000251251',N'',N'',N'HH0000000112216',N'BIA HO SO, VPP CHO NHAN VIEN',N'',1,3600000.00,3600000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'BIA HO SO, VPP CHO NHAN VIEN',N'BRN000000000410',N'',N'',N'',N'',N'binhdtt',N'Oct 29 2020 2:47PM',N'',N'',NULL,NULL,N'Văn phòng phẩm',NULL,N'HHT000000000023',0.00,0,N'',N'VND',1,3600000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251366',N'TRPM00000251246',N'',N'',N'HH0000000112196',N'Thay dầu máy, lọc dầu, lọc gió, lọc điều hòa, bảo dưỡng phanh.....(Theo báo giá ngày 22/10/2020)',N'',1,2216170.00,2216170.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Thay dầu máy, lọc dầu, lọc gió, lọc điều hòa, bảo dưỡng phanh.....(Theo báo giá ngày 22/10/2020)',N'BRN000000000390',N'',N'',N'',N'',N'huongbt',N'Oct 29 2020 10:09AM',N'',N'',NULL,NULL,N'Sửa chữa, bảo dưỡng xe',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,2216170.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251367',N'TRPM00000251247',N'',N'',N'HH0000000112046',N'chữ ký số 3 năm bao gồm USB token Viettel-CA',N'',1,3109000.00,3109000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'chữ ký số 3 năm bao gồm USB token Viettel-CA',N'BRN000000000404',N'',N'',N'',N'',N'longtn',N'Oct 29 2020 10:18AM',N'',N'',NULL,NULL,N'USB token (chữ ký số)',NULL,N'HHT000000000005',0.00,0,N'',N'VND',1,3109000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251368',N'TRPM00000251248',N'',N'',N'HH0000000112229',N'Giỏ hoa size trung bình',N'',1,500000.00,500000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Giỏ hoa size trung bình',N'BRN000000000411',N'',N'',N'',N'',N'trangntm1',N'Oct 29 2020 10:33AM',N'',N'',NULL,NULL,N'Hoa tươi',NULL,N'HHT000000000023',0.00,0,N'',N'VND',1,500000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251375',N'TRPM00000251254',N'',N'',N'HH0000000112143',N'Máy làm nóng lạnh nước uống',N'',1,3400000.00,3400000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Máy làm nóng lạnh nước uống',N'BRN000000001841',N'',N'',N'',N'',N'anhdk1',N'Oct 29 2020 5:13PM',N'',N'',NULL,NULL,N'Máy nước nóng lạnh',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,3400000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251376',N'TRPM00000251255',N'',N'',N'HH0000000112288',N'In ấn tấm standee',N'',6,220000.00,1320000.00,N'1',NULL,N'CTT',0,NULL,N'',N'In ấn tấm standee',N'DV0001',N'Tòa nhà HM Town 412 Nguyễn Thị Minh Khai, P.5, Q.3, TP.HCM',N'',N'',N'U',N'nhulnq1',N'Oct 30 2020 11:25AM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Standee',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,1320000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251377',N'TRPM00000251255',N'',N'',N'HH0000000112288',N'Thuê chân standee kéo dài 1 tháng',N'',6,242000.00,1452000.00,N'1',NULL,N'CTT',0,NULL,N'',N'Thuê chân standee kéo dài 1 tháng',N'DV0001',N'Tòa nhà HM Town 412 Nguyễn Thị Minh Khai, P.5, Q.3, TP.HCM',N'',N'',N'U',N'nhulnq1',N'Oct 30 2020 11:25AM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Standee',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,1452000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251397',N'TRPM00000251266',N'',N'',N'HH0000001058494',N'Quà tặng minigame Vòng quay may mắn',N'',50,200000.00,10000000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Quà tặng minigame Vòng quay may mắn',N'DV0001',N'',N'',N'',N'',N'nhulnq1',N'Nov 2 2020 9:19AM',N'',N'',NULL,NULL,N'Voucher',NULL,N'HHT000000000030',0.00,0,N'',N'VND',1,10000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251387',N'TRPM00000251259',N'PLM000000016932',N'',N'HH0000001058488',N'Sản xuất bộ mẫu ấn phẩm Tết',N'',1,21120000.00,21120000.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'DV0001',N'',N'',N'',N'U',N'cuongvd',N'Oct 30 2020 9:54AM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Ấn phẩm Tết',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,21120000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251226',N'TRPM00000251156',N'',N'',N'HH0000000112289',N'Túi canvas',N'',1000,35200.00,35200000.00,N'0',NULL,N'CTT',0,NULL,N'',N'Túi canvas',N'DV0001',N'',N'',N'',N'U',N'quanvta',N'Nov 2 2020 11:24AM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Quà tặng',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,35200000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251340',N'TRPM00000251227',N'',N'',N'HH0000000112301',N'eVoucher',N'',2500,50000.00,125000000.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'DV0001',N'Tòa nhà HM Town 412 Nguyễn Thị Minh Khai, P.5, Q.3, TP.HCM',N'',N'',N'U',N'phuongvn',N'Nov 3 2020 5:09PM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Chương trình thúc đẩy bán hàng khác',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,125000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251402',N'TRPM00000251227',N'',N'',N'HH0000000112301',N'eVoucher',N'',2000,30000.00,60000000.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'DV0001',N'Tòa nhà HM Town 412 Nguyễn Thị Minh Khai, P.5, Q.3, TP.HCM',N'',N'',N'U',N'phuongvn',N'Nov 3 2020 5:09PM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Chương trình thúc đẩy bán hàng khác',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,60000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251403',N'TRPM00000251269',N'',N'',N'HH0000000112196',N'Thay ống cao su co xăng xe Hyundai',N'',1,500000.00,500000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Thay ống cao su co xăng xe Hyundai',N'BRN000000000399',N'',N'',N'',N'',N'thienhq',N'Nov 3 2020 8:20AM',N'',N'',NULL,NULL,N'Sửa chữa, bảo dưỡng xe',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,500000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251409',N'TRPM00000251272',N'',N'',N'HH0000000112296',N'Hoa tươi',N'',1,3000000.00,3000000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Hoa tươi',N'BRN000000000407',N'',N'',N'',N'',N'trantph',N'Nov 3 2020 10:56AM',N'',N'',NULL,NULL,N'Chương trình chăm sóc khách hàng thân thiết',NULL,N'HHT000000000024',0.00,0,N'',N'VND',1,3000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251410',N'TRPM00000251273',N'',N'',N'HH0000000112195',N'Kiếm tra và vệ sinh máy photocopy canon 2006N',N'',1,300000.00,300000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Kiếm tra và vệ sinh máy photocopy canon 2006N',N'BRN000000000407',N'',N'',N'',N'',N'trantph',N'Nov 3 2020 11:16AM',N'',N'',NULL,NULL,N'Sửa chữa, bảo trì máy móc thiết bị',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,300000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251408',N'TRPM00000251271',N'PLM000000017512',N'',N'HH0000000112159',N'',N'',16,48000.00,768000.00,N'0',NULL,N'CTT',0,NULL,N'',N'',N'DV0001',N'',N'',N'',N'U',N'thanhpt',N'Nov 3 2020 2:31PM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Bóng đèn',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,768000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251415',N'TRPM00000251278',N'',N'',N'HH0000000112296',N'Bộ quà tặng',N'',4,220000.00,880000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Bộ quà tặng',N'BRN000000000426',N'',N'',N'',N'',N'hienntd',N'Nov 4 2020 9:10AM',N'',N'',NULL,NULL,N'Chương trình chăm sóc khách hàng thân thiết',NULL,N'HHT000000000024',0.00,0,N'',N'VND',1,880000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251416',N'TRPM00000251278',N'',N'',N'HH0000000112296',N'Bộ quà tặng',N'',1,330000.00,330000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Bộ quà tặng',N'BRN000000000426',N'',N'',N'',N'',N'hienntd',N'Nov 4 2020 9:10AM',N'',N'',NULL,NULL,N'Chương trình chăm sóc khách hàng thân thiết',NULL,N'HHT000000000024',0.00,0,N'',N'VND',1,330000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251417',N'TRPM00000251278',N'',N'',N'HH0000000112296',N'Bộ quà tặng',N'',1,440000.00,440000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Bộ quà tặng',N'BRN000000000426',N'',N'',N'',N'',N'hienntd',N'Nov 4 2020 9:10AM',N'',N'',NULL,NULL,N'Chương trình chăm sóc khách hàng thân thiết',NULL,N'HHT000000000024',0.00,0,N'',N'VND',1,440000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251373',N'TRPM00000251252',N'',N'',N'HH0000000112291',N'Kích thước: 10 x 20cm, Loại giấy: Couche 120gsm, In 4 màu 2 mặt',N'',7000,599.50,4196500.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Kích thước: 10 x 20cm, Loại giấy: Couche 120gsm, In 4 màu 2 mặt',N'DV0001',N'',N'',N'',N'',N'thaottp6',N'Oct 29 2020 3:22PM',N'',N'',NULL,NULL,N'Tờ rơi',NULL,N'HHT000000000032',0.00,0,N'',N'VND',1,4196500.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251379',N'TRPM00000251257',N'',N'',N'HH0000001058488',N'Làm mẫu trọn bộ ấn phẩm',N'',1,21120000.00,21120000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Làm mẫu trọn bộ ấn phẩm',N'DV0001',N'',N'',N'',N'',N'cuongvd',N'Oct 30 2020 9:21AM',N'',N'',NULL,NULL,N'Ấn phẩm Tết',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,55000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251380',N'TRPM00000251258',N'',N'',N'HH0000001058488',N'Lịch Bloc',N'',28288,109560.00,3099233280.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Lịch Bloc',N'DV0001',N'',N'',N'',N'',N'cuongvd',N'Oct 30 2020 9:21AM',N'',N'',NULL,NULL,N'Ấn phẩm Tết',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,3173913600.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251381',N'TRPM00000251258',N'',N'',N'HH0000001058488',N'Lịch để bàn',N'',5103,27500.00,140332500.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Lịch để bàn',N'DV0001',N'',N'',N'',N'',N'cuongvd',N'Oct 30 2020 9:21AM',N'',N'',NULL,NULL,N'Ấn phẩm Tết',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,145945800.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251382',N'TRPM00000251258',N'',N'',N'HH0000001058488',N'Bao Lì xì',N'',41327,14850.00,613705950.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Bao Lì xì',N'DV0001',N'',N'',N'',N'',N'cuongvd',N'Oct 30 2020 9:21AM',N'',N'',NULL,NULL,N'Ấn phẩm Tết',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,613705950.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251383',N'TRPM00000251258',N'',N'',N'HH0000001058488',N'Thiệp',N'',1315,11550.00,15188250.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Thiệp',N'DV0001',N'',N'',N'',N'',N'cuongvd',N'Oct 30 2020 9:21AM',N'',N'',NULL,NULL,N'Ấn phẩm Tết',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,18081250.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251384',N'TRPM00000251258',N'',N'',N'HH0000001058488',N'Túi đựng lịch',N'',28288,5280.00,149360640.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Túi đựng lịch',N'DV0001',N'',N'',N'',N'',N'cuongvd',N'Oct 30 2020 9:21AM',N'',N'',NULL,NULL,N'Ấn phẩm Tết',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,149422873.60) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251385',N'TRPM00000251258',N'',N'',N'HH0000001058488',N'Vận chuyển đến toàn hệ thống',N'',1,132000000.00,132000000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Vận chuyển đến toàn hệ thống',N'DV0001',N'',N'',N'',N'',N'cuongvd',N'Oct 30 2020 9:21AM',N'',N'',NULL,NULL,N'Ấn phẩm Tết',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,165000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251378',N'TRPM00000251256',N'',N'',N'HH0000000112268',N'Sản xuất 2 video phục vụ chương trình nội bộ',N'',2,16500000.00,33000000.00,N'1',NULL,N'CTT',0,NULL,N'',N'Sản xuất 2 video phục vụ chương trình nội bộ',N'DV0001',N'Tòa nhà HM Town 412 Nguyễn Thị Minh Khai, P.5, Q.3, TP.HCM',N'',N'',N'U',N'nhulnq1',N'Oct 30 2020 11:27AM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Hoạt động truyền thông nội bộ',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,33000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251413',N'TRPM00000251276',N'',N'',N'HH0000001058862',N'Thùng sắt để tiền loại nhỏ để tại chỗ GDV',N'',3,750000.00,2250000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Thùng sắt để tiền loại nhỏ để tại chỗ GDV',N'BRN000000001843',N'',N'',N'',N'',N'phuongvn',N'Nov 4 2020 8:26AM',N'',N'',NULL,NULL,N'Gói tài sản, công cụ lao động',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,4500000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251414',N'TRPM00000251277',N'',N'',N'HH0000001058862',N'máy chấm công vân tay Bioentry P2 BEP2 - OD',N'',1,12375000.00,12375000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'máy chấm công vân tay Bioentry P2 BEP2 - OD',N'BRN000000001843',N'',N'',N'',N'',N'phuongvn',N'Nov 4 2020 8:29AM',N'',N'',NULL,NULL,N'Gói tài sản, công cụ lao động',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,13500000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251418',N'TRPM00000251278',N'',N'',N'HH0000000112296',N'Bộ quà tặng',N'',1,550000.00,550000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Bộ quà tặng',N'BRN000000000426',N'',N'',N'',N'',N'hienntd',N'Nov 4 2020 9:10AM',N'',N'',NULL,NULL,N'Chương trình chăm sóc khách hàng thân thiết',NULL,N'HHT000000000024',0.00,0,N'',N'VND',1,550000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251422',N'TRPM00000251282',N'',N'',N'HH0000001058862',N'Máy photocopy Canon IR2625I',N'',1,43000000.00,43000000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Máy photocopy Canon IR2625I',N'DV0001',N'',N'',N'',N'',N'tuyenlt',N'Nov 5 2020 9:56AM',N'',N'',NULL,NULL,N'Gói tài sản, công cụ lao động',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,52200000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251423',N'TRPM00000251283',N'',N'',N'HH0000001058862',N'Máy photocopy Canon IR2625I',N'',1,43000000.00,43000000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Máy photocopy Canon IR2625I',N'DV0001',N'',N'',N'',N'',N'tuyenlt',N'Nov 5 2020 9:56AM',N'',N'',NULL,NULL,N'Gói tài sản, công cụ lao động',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,52200000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251424',N'TRPM00000251284',N'',N'',N'HH0000000112087',N'Theo file đính kèm',N'',1,28084694.00,28084694.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Theo file đính kèm',N'DV0001',N'',N'',N'',N'',N'tanvt',N'Nov 5 2020 9:57AM',N'',N'',NULL,NULL,N'Sửa chữa, cải tạo Phòng giao dịch',NULL,N'HHT000000000033',0.00,0,N'',N'VND',1,28084694.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251425',N'TRPM00000251285',N'',N'',N'HH0000001058862',N'Máy photocopy Canon IR2625I',N'',1,43000000.00,43000000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Máy photocopy Canon IR2625I',N'BRN000000001843',N'',N'',N'',N'',N'tuyenlt',N'Nov 5 2020 9:57AM',N'',N'',NULL,NULL,N'Gói tài sản, công cụ lao động',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,46880000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251463',N'TRPM00000251303',N'',N'',N'HH0000001058862',N'Máy đóng chứng từ DS98',N'',1,2780000.00,2780000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Máy đóng chứng từ DS98',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Nov 5 2020 10:00AM',N'',N'',NULL,NULL,N'Gói tài sản, công cụ lao động',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,3500000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251465',N'TRPM00000251303',N'',N'',N'HH0000001058862',N'Máy soi tiến Argus',N'',1,1990000.00,1990000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Máy soi tiến Argus',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Nov 5 2020 10:00AM',N'',N'',NULL,NULL,N'Gói tài sản, công cụ lao động',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,2200000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251468',N'TRPM00000251305',N'',N'',N'HH0000000112269',N'Tài trợ y tế',N'',1,50000000.00,50000000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Tài trợ y tế',N'DV0001',N'',N'',N'',N'',N'quanvta',N'Nov 5 2020 10:00AM',N'',N'',NULL,NULL,N'Hoạt động tài trợ y tế, giáo dục, tài trợ khác',NULL,N'HHT000000000030',0.00,0,N'',N'VND',1,50000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251400',N'TRPM00000251268',N'',N'',N'HH0000000112074',N'Dịch vụ Tư vấn, đánh giá, cấp chứng chỉ PCI DSS (theo yêu cầu kỹ thuật đính kèm)',N'',1,689920000.00,689920000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Dịch vụ Tư vấn, đánh giá, cấp chứng chỉ PCI DSS (theo yêu cầu kỹ thuật đính kèm)',N'DV0001',N'',N'',N'',N'',N'tuyenlt',N'Nov 2 2020 2:07PM',N'',N'',NULL,NULL,N'Giải pháp dịch vụ bảo mật',NULL,N'HHT000000000010',0.00,0,N'',N'VND',1,800000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251401',N'TRPM00000251268',N'',N'',N'HH0000000112074',N'Dịch vụ Kiểm thử bảo mật (theo yêu cầu kỹ thuật đính kèm)',N'',1,723240000.00,723240000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Dịch vụ Kiểm thử bảo mật (theo yêu cầu kỹ thuật đính kèm)',N'DV0001',N'',N'',N'',N'',N'tuyenlt',N'Nov 2 2020 2:07PM',N'',N'',NULL,NULL,N'Giải pháp dịch vụ bảo mật',NULL,N'HHT000000000010',0.00,0,N'',N'VND',1,750000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251412',N'TRPM00000251275',N'',N'',N'HH0000000112159',N'Bóng đèn Compact 3 U',N'',16,48000.00,768000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Bóng đèn Compact 3 U',N'DV0001',N'',N'',N'',N'',N'xuanpt',N'Nov 3 2020 5:04PM',N'',N'',NULL,NULL,N'Bóng đèn',NULL,N'HHT000000000021',0.00,0,N'',N'VND',1,768000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251419',N'TRPM00000251279',N'',N'',N'HHI000000000001',N'Theo bàng báo giá đính kèm',N'',1,2937000.00,2937000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Theo bàng báo giá đính kèm',N'BRN000000000434',N'',N'',N'',N'',N'trangntt1',N'Nov 4 2020 9:21AM',N'',N'',NULL,NULL,N'Sửa chữa',NULL,N'HHT000000000022',0.00,0,N'',N'VND',1,2937000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251420',N'TRPM00000251280',N'',N'',N'HH0000000112288',N'In ấn tấm standee và thuê chân standee cuốn',N'',8,450000.00,3600000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'In ấn tấm standee và thuê chân standee cuốn',N'DV0001',N'',N'',N'',N'',N'ngocttb',N'Nov 5 2020 9:47AM',N'',N'',NULL,NULL,N'Standee',NULL,N'HHT000000000032',0.00,0,N'',N'VND',1,3600000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251421',N'TRPM00000251281',N'',N'',N'HH0000000112269',N'Tài trợ y tế',N'',1,20000000.00,20000000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Tài trợ y tế',N'DV0001',N'',N'',N'',N'',N'ngocttb',N'Nov 5 2020 9:48AM',N'',N'',NULL,NULL,N'Hoạt động tài trợ y tế, giáo dục, tài trợ khác',NULL,N'HHT000000000030',0.00,0,N'',N'VND',1,20000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251452',N'TRPM00000251298',N'',N'',N'HH0000001058862',N'Dù lớn',N'',1,4198513.00,4198513.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Dù lớn',N'DV0001',N'',N'',N'',N'',N'cuongvd',N'Nov 5 2020 9:59AM',N'',N'',NULL,NULL,N'Gói tài sản, công cụ lao động',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,6000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251453',N'TRPM00000251299',N'',N'',N'HH0000001058862',N'màn chiếu',N'',1,770000.00,770000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'màn chiếu',N'DV0001',N'',N'',N'',N'',N'cuongvd',N'Nov 5 2020 9:59AM',N'',N'',NULL,NULL,N'Gói tài sản, công cụ lao động',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,1500000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251454',N'TRPM00000251299',N'',N'',N'HH0000001058862',N'Máy chiếu Panasonic PT-VW360',N'',1,18999200.00,18999200.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Máy chiếu Panasonic PT-VW360',N'DV0001',N'',N'',N'',N'',N'cuongvd',N'Nov 5 2020 9:59AM',N'',N'',NULL,NULL,N'Gói tài sản, công cụ lao động',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,25410000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251455',N'TRPM00000251300',N'',N'',N'HH0000001058862',N'Két sắt KS90 K1C1',N'',2,4321167.00,8642334.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Két sắt KS90 K1C1',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Nov 5 2020 10:00AM',N'',N'',NULL,NULL,N'Gói tài sản, công cụ lao động',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,9180000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251456',N'TRPM00000251300',N'',N'',N'HH0000001058862',N'Két sắt KS250 K2C1',N'',1,11168665.00,11168665.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Két sắt KS250 K2C1',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Nov 5 2020 10:00AM',N'',N'',NULL,NULL,N'Gói tài sản, công cụ lao động',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,11500000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251457',N'TRPM00000251301',N'',N'',N'HH0000001058862',N'Xe đẩy hàng NF - 301',N'',1,4290000.00,4290000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Xe đẩy hàng NF - 301',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Nov 5 2020 10:00AM',N'',N'',NULL,NULL,N'Gói tài sản, công cụ lao động',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,4800000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251458',N'TRPM00000251302',N'',N'',N'HH0000001058862',N'Thùng để tiền loại lớn dùng đi lấy tiền KH, QC: 450x350x300mm/hoặc 60x30x35mm, dày 0.8mm',N'',1,935000.00,935000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Thùng để tiền loại lớn dùng đi lấy tiền KH, QC: 450x350x300mm/hoặc 60x30x35mm, dày 0.8mm',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Nov 5 2020 10:00AM',N'',N'',NULL,NULL,N'Gói tài sản, công cụ lao động',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,2000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251459',N'TRPM00000251302',N'',N'',N'HH0000001058862',N'Thùng để tiền loại nhỏ để tại chỗ GDV, QC: 220x300x220mm, dày 0.8mm',N'',3,825000.00,2475000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Thùng để tiền loại nhỏ để tại chỗ GDV, QC: 220x300x220mm, dày 0.8mm',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Nov 5 2020 10:00AM',N'',N'',NULL,NULL,N'Gói tài sản, công cụ lao động',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,4500000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251460',N'TRPM00000251303',N'',N'',N'HH0000001058862',N'Máy bó tiền (hằng tín 1517)',N'',1,3530000.00,3530000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Máy bó tiền (hằng tín 1517)',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Nov 5 2020 10:00AM',N'',N'',NULL,NULL,N'Gói tài sản, công cụ lao động',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,4100000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251461',N'TRPM00000251303',N'',N'',N'HH0000001058862',N'Máy bó tiền (hằng tín 1515 )',N'',1,3530000.00,3530000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Máy bó tiền (hằng tín 1515 )',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Nov 5 2020 10:00AM',N'',N'',NULL,NULL,N'Gói tài sản, công cụ lao động',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,3900000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251462',N'TRPM00000251303',N'',N'',N'HH0000001058862',N'Máy đếm tiền (Xinda 2165L)',N'',5,8860000.00,44300000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Máy đếm tiền (Xinda 2165L)',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Nov 5 2020 10:00AM',N'',N'',NULL,NULL,N'Gói tài sản, công cụ lao động',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,44300000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251464',N'TRPM00000251303',N'',N'',N'HH0000001058862',N'Máy hủy giấy - hủy thẻ Dino C Deluxe',N'',1,4730000.00,4730000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Máy hủy giấy - hủy thẻ Dino C Deluxe',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Nov 5 2020 10:00AM',N'',N'',NULL,NULL,N'Gói tài sản, công cụ lao động',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,5050000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251466',N'TRPM00000251303',N'',N'',N'HH0000001058862',N'Máy soi tiền Ngoại tệ HT - 106F',N'',1,6380000.00,6380000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Máy soi tiền Ngoại tệ HT - 106F',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Nov 5 2020 10:00AM',N'',N'',NULL,NULL,N'Gói tài sản, công cụ lao động',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,6800000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251477',N'TRPM00000251309',N'',N'',N'HH0000000112241',N'khóa nghiệp vụ phòng chống rửa tiền,NV tham gia khóa học gồm: Trần Thanh Thúy- KSV, Trần Thị Mai- GDV, Thời gian tham gia khóa học ngày 10-11/10/2020',N'',2,1500000.00,3000000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'khóa nghiệp vụ phòng chống rửa tiền,NV tham gia khóa học gồm: Trần Thanh Thúy- KSV, Trần Thị Mai- GDV, Thời gian tham gia khóa học ngày 10-11/10/2020',N'BRN000000000404',N'',N'',N'',N'',N'longtn',N'Nov 5 2020 3:02PM',N'',N'',NULL,NULL,N'Cử đi học',NULL,N'HHT000000000016',0.00,0,N'',N'VND',1,3000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251469',N'TRPM00000251306',N'',N'',N'HH0000000112289',N'Nón bảo hiểm trẻ em - Phân bổ về CN Đồng Tháp',N'',500,75344.00,37672000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Nón bảo hiểm trẻ em - Phân bổ về CN Đồng Tháp',N'DV0001',N'',N'',N'',N'',N'cuongvd',N'Nov 5 2020 10:00AM',N'',N'',NULL,NULL,N'Quà tặng',NULL,N'HHT000000000032',0.00,0,N'',N'VND',1,40000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251470',N'TRPM00000251306',N'',N'',N'HH0000000112289',N'Nón bảo hiểm trẻ em - Phân bổ về CN Thanh Hóa',N'',500,75344.00,37672000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Nón bảo hiểm trẻ em - Phân bổ về CN Thanh Hóa',N'DV0001',N'',N'',N'',N'',N'cuongvd',N'Nov 5 2020 10:00AM',N'',N'',NULL,NULL,N'Quà tặng',NULL,N'HHT000000000032',0.00,0,N'',N'VND',1,40000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251471',N'TRPM00000251306',N'',N'',N'HH0000000112289',N'Nón bảo hiểm trẻ em - Phân bổ về CN Thủ Đô (Hà Nội)',N'',1000,75344.00,75344000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Nón bảo hiểm trẻ em - Phân bổ về CN Thủ Đô (Hà Nội)',N'DV0001',N'',N'',N'',N'',N'cuongvd',N'Nov 5 2020 10:00AM',N'',N'',NULL,NULL,N'Quà tặng',NULL,N'HHT000000000032',0.00,0,N'',N'VND',1,80000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251472',N'TRPM00000251306',N'',N'',N'HH0000000112289',N'Nón bảo hiểm trẻ em - Phân bổ về CN Hải Phòng',N'',1000,75344.00,75344000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Nón bảo hiểm trẻ em - Phân bổ về CN Hải Phòng',N'DV0001',N'',N'',N'',N'',N'cuongvd',N'Nov 5 2020 10:00AM',N'',N'',NULL,NULL,N'Quà tặng',NULL,N'HHT000000000032',0.00,0,N'',N'VND',1,80000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251473',N'TRPM00000251306',N'',N'',N'HH0000000112289',N'Nón bảo hiểm trẻ em - Nhập kho Hội sở',N'',500,71500.00,35750000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Nón bảo hiểm trẻ em - Nhập kho Hội sở',N'DV0001',N'',N'',N'',N'',N'cuongvd',N'Nov 5 2020 10:00AM',N'',N'',NULL,NULL,N'Quà tặng',NULL,N'HHT000000000032',0.00,0,N'',N'VND',1,40000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251474',N'TRPM00000251307',N'',N'',N'HH0000000112278',N'Trang trí event tại các trường lớn',N'',1,21042780.00,21042780.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Trang trí event tại các trường lớn',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Nov 5 2020 10:01AM',N'',N'',NULL,NULL,N'Các hoạt động truyền thông khác',NULL,N'HHT000000000030',0.00,0,N'',N'VND',1,100000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251446',N'TRPM00000251294',N'',N'',N'HH0000000112280',N'Tổ chức tiệc khai trương CN Thanh Hóa',N'',1,91615000.00,91615000.00,N'0',NULL,N'CTT',0,NULL,N'',N'Tiệc khai trương',N'DV0001',N'',N'',N'',N'E',N'quanvta',N'Nov 5 2020 1:36PM',N'E',NULL,N'Jan 1 1900 12:00AM',NULL,N'Tổ chức sự kiện khai trương',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,91615000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251445',N'TRPM00000251293',N'',N'',N'HH0000000112280',N'Tổ chức sự kiện khai trương CN Thanh Hóa',N'',1,61374500.00,61374500.00,N'0',NULL,N'CTT',0,NULL,N'',N'Tổ chức sự kiện khai trương',N'DV0001',N'',N'',N'',N'E',N'quanvta',N'Nov 5 2020 1:36PM',N'E',NULL,N'Jan 1 1900 12:00AM',NULL,N'Tổ chức sự kiện khai trương',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,61374500.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251426',N'TRPM00000251286',N'',N'',N'HH0000001058862',N'Màn chiếu 70 inches chân Dalite',N'',1,770000.00,770000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Màn chiếu 70 inches chân Dalite',N'DV0001',N'',N'',N'',N'',N'cuongvd',N'Nov 5 2020 9:57AM',N'',N'',NULL,NULL,N'Gói tài sản, công cụ lao động',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,1500000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251427',N'TRPM00000251286',N'',N'',N'HH0000001058862',N'Máy chiếu Panasonic PT-VW360',N'',1,18999200.00,18999200.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Máy chiếu Panasonic PT-VW360',N'DV0001',N'',N'',N'',N'',N'cuongvd',N'Nov 5 2020 9:57AM',N'',N'',NULL,NULL,N'Gói tài sản, công cụ lao động',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,25410000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251428',N'TRPM00000251287',N'',N'',N'HH0000001058862',N'Dù lớn',N'',1,4198513.00,4198513.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Dù lớn',N'DV0001',N'',N'',N'',N'',N'cuongvd',N'Nov 5 2020 9:58AM',N'',N'',NULL,NULL,N'Gói tài sản, công cụ lao động',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,6000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251429',N'TRPM00000251288',N'',N'',N'HH0000000112289',N'Gói kê cổ/ Gối du lịch, Chất liệu: Vải nhung - ruột bông gòn, Kích thước: 30x30x11cm, Quy cách: mạc logo in 2 màu, 1 vị trí trên sản phẩm, Bao bì: 1 cái/1 bao nilon',N'',1000,30415.00,30415000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Gói kê cổ/ Gối du lịch, Chất liệu: Vải nhung - ruột bông gòn, Kích thước: 30x30x11cm, Quy cách: mạc logo in 2 màu, 1 vị trí trên sản phẩm, Bao bì: 1 cái/1 bao nilon',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Nov 5 2020 9:58AM',N'',N'',NULL,NULL,N'Quà tặng',NULL,N'HHT000000000032',0.00,0,N'',N'VND',1,33000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251430',N'TRPM00000251288',N'',N'',N'HH0000000112289',N'Chi phí vận chuyển',N'',1,5500000.00,5500000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Chi phí vận chuyển',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Nov 5 2020 9:58AM',N'',N'',NULL,NULL,N'Quà tặng',NULL,N'HHT000000000032',0.00,0,N'',N'VND',1,12000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251431',N'TRPM00000251289',N'',N'',N'HH0000000112078',N'Máy in Hp M404dn',N'',3,5799200.00,17397600.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Máy in Hp M404dn',N'DV0001',N'',N'',N'',N'',N'cuongvd',N'Nov 5 2020 9:58AM',N'',N'',NULL,NULL,N'Gói thiết bị công nghệ thông tin',NULL,NULL,0.00,0,N'',N'VND',1,21000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251432',N'TRPM00000251289',N'',N'',N'HH0000000112078',N'Máy in MF269DW',N'',1,11440000.00,11440000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Máy in MF269DW',N'DV0001',N'',N'',N'',N'',N'cuongvd',N'Nov 5 2020 9:58AM',N'',N'',NULL,NULL,N'Gói thiết bị công nghệ thông tin',NULL,NULL,0.00,0,N'',N'VND',1,11500000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251433',N'TRPM00000251289',N'',N'',N'HH0000000112078',N'Máy Scan HP 3000S4',N'',1,9199300.00,9199300.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Máy Scan HP 3000S4',N'DV0001',N'',N'',N'',N'',N'cuongvd',N'Nov 5 2020 9:58AM',N'',N'',NULL,NULL,N'Gói thiết bị công nghệ thông tin',NULL,NULL,0.00,0,N'',N'VND',1,12000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251434',N'TRPM00000251289',N'',N'',N'HH0000000112078',N'UPS Santak 1000VA',N'',2,2499200.00,4998400.00,N'',NULL,N'CTT',NULL,NULL,N'',N'UPS Santak 1000VA',N'DV0001',N'',N'',N'',N'',N'cuongvd',N'Nov 5 2020 9:58AM',N'',N'',NULL,NULL,N'Gói thiết bị công nghệ thông tin',NULL,NULL,0.00,0,N'',N'VND',1,6000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251435',N'TRPM00000251289',N'',N'',N'HH0000000112078',N'Logitech Cam Connect',N'',1,10340000.00,10340000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Logitech Cam Connect',N'DV0001',N'',N'',N'',N'',N'cuongvd',N'Nov 5 2020 9:58AM',N'',N'',NULL,NULL,N'Gói thiết bị công nghệ thông tin',NULL,NULL,0.00,0,N'',N'VND',1,10500000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251436',N'TRPM00000251290',N'',N'',N'HH0000000112078',N'PC HP Prodesk 400G6',N'',8,0.00,0.00,N'',NULL,N'CTT',NULL,NULL,N'',N'PC HP Prodesk 400G6',N'DV0001',N'',N'',N'',N'',N'cuongvd',N'Nov 5 2020 9:58AM',N'',N'',NULL,NULL,N'Gói thiết bị công nghệ thông tin',NULL,NULL,0.00,0,N'',N'VND',1,118800000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251437',N'TRPM00000251290',N'',N'',N'HH0000000112078',N'Laptop HP Probook 440G7',N'',1,14754300.00,14754300.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Laptop HP Probook 440G7',N'DV0001',N'',N'',N'',N'',N'cuongvd',N'Nov 5 2020 9:58AM',N'',N'',NULL,NULL,N'Gói thiết bị công nghệ thông tin',NULL,NULL,0.00,0,N'',N'VND',1,15675000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251438',N'TRPM00000251291',N'',N'',N'HH0000000112078',N'Máy in HP Laserjet Pro M404dn',N'',7,5799200.00,40594400.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Máy in HP Laserjet Pro M404dn',N'DV0001',N'',N'',N'',N'',N'cuongvd',N'Nov 5 2020 9:58AM',N'',N'',NULL,NULL,N'Gói thiết bị công nghệ thông tin',NULL,NULL,0.00,0,N'',N'VND',1,49000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251439',N'TRPM00000251291',N'',N'',N'HH0000000112078',N'Máy in Canon MF269DW',N'',1,11440000.00,11440000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Máy in Canon MF269DW',N'DV0001',N'',N'',N'',N'',N'cuongvd',N'Nov 5 2020 9:58AM',N'',N'',NULL,NULL,N'Gói thiết bị công nghệ thông tin',NULL,NULL,0.00,0,N'',N'VND',1,11500000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251440',N'TRPM00000251291',N'',N'',N'HH0000000112078',N'Scan HP Scanjet Pro 3000S4',N'',3,9199300.00,27597900.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Scan HP Scanjet Pro 3000S4',N'DV0001',N'',N'',N'',N'',N'cuongvd',N'Nov 5 2020 9:58AM',N'',N'',NULL,NULL,N'Gói thiết bị công nghệ thông tin',NULL,NULL,0.00,0,N'',N'VND',1,36000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251441',N'TRPM00000251291',N'',N'',N'HH0000000112078',N'UPS Santak 1000VA/600W (TG100VA)',N'',3,2499200.00,7497600.00,N'',NULL,N'CTT',NULL,NULL,N'',N'UPS Santak 1000VA/600W (TG100VA)',N'DV0001',N'',N'',N'',N'',N'cuongvd',N'Nov 5 2020 9:58AM',N'',N'',NULL,NULL,N'Gói thiết bị công nghệ thông tin',NULL,NULL,0.00,0,N'',N'VND',1,9000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251442',N'TRPM00000251291',N'',N'',N'HH0000000112078',N'Logitech Cam Connect',N'',1,10340000.00,10340000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Logitech Cam Connect',N'DV0001',N'',N'',N'',N'',N'cuongvd',N'Nov 5 2020 9:58AM',N'',N'',NULL,NULL,N'Gói thiết bị công nghệ thông tin',NULL,NULL,0.00,0,N'',N'VND',1,10500000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251443',N'TRPM00000251292',N'',N'',N'HH0000000112078',N'PC HP Prodesk 400G6',N'',17,0.00,0.00,N'',NULL,N'CTT',NULL,NULL,N'',N'PC HP Prodesk 400G6',N'DV0001',N'',N'',N'',N'',N'cuongvd',N'Nov 5 2020 9:58AM',N'',N'',NULL,NULL,N'Gói thiết bị công nghệ thông tin',NULL,NULL,0.00,0,N'',N'VND',1,252450000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251444',N'TRPM00000251292',N'',N'',N'HH0000000112078',N'Laptop Hp Probook 440G7',N'',5,14754300.00,73771500.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Laptop Hp Probook 440G7',N'DV0001',N'',N'',N'',N'',N'cuongvd',N'Nov 5 2020 9:58AM',N'',N'',NULL,NULL,N'Gói thiết bị công nghệ thông tin',NULL,NULL,0.00,0,N'',N'VND',1,78375000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251447',N'TRPM00000251295',N'',N'',N'HH0000001058862',N'Két sắt KS90 K1C1',N'',2,5787833.00,11575666.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Két sắt KS90 K1C1',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Nov 5 2020 9:59AM',N'',N'',NULL,NULL,N'Gói tài sản, công cụ lao động',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,9180000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251448',N'TRPM00000251295',N'',N'',N'HH0000001058862',N'Két sắt KS250 K2C1',N'',1,12635334.00,12635334.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Két sắt KS250 K2C1',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Nov 5 2020 9:59AM',N'',N'',NULL,NULL,N'Gói tài sản, công cụ lao động',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,11500000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251449',N'TRPM00000251296',N'',N'',N'HH0000001058862',N'Xe đẩy hàng NF - 301',N'',1,4290000.00,4290000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Xe đẩy hàng NF - 301',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Nov 5 2020 9:59AM',N'',N'',NULL,NULL,N'Gói tài sản, công cụ lao động',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,4800000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251450',N'TRPM00000251297',N'',N'',N'HH0000001058862',N'Thùng sắt để tiền loại lớn dùng đi lấy tiền KH QC: 450x350x300mm/hoặc 60x30x35mm, dày 0.8mm',N'',1,935000.00,935000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Thùng sắt để tiền loại lớn dùng đi lấy tiền KH QC: 450x350x300mm/hoặc 60x30x35mm, dày 0.8mm',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Nov 5 2020 9:59AM',N'',N'',NULL,NULL,N'Gói tài sản, công cụ lao động',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,2000000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251451',N'TRPM00000251297',N'',N'',N'HH0000001058862',N'Thùng sắt để tiền loại nhỏ để tại chỗ GDV QC: 220x350x220mm/hoặc 220x300x220mm, dày 0.8mm',N'',3,825000.00,2475000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Thùng sắt để tiền loại nhỏ để tại chỗ GDV QC: 220x350x220mm/hoặc 220x300x220mm, dày 0.8mm',N'DV0001',N'',N'',N'',N'',N'phuongvn',N'Nov 5 2020 9:59AM',N'',N'',NULL,NULL,N'Gói tài sản, công cụ lao động',NULL,N'HHT000000000020',0.00,0,N'',N'VND',1,4500000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251475',N'TRPM00000251308',N'',N'',N'HH0000000112288',N'Chân trụ Standee cuốn',N'',2,385000.00,770000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Chân trụ Standee cuốn',N'DV0001',N'',N'',N'',N'',N'nhulnq1',N'Nov 5 2020 10:01AM',N'',N'',NULL,NULL,N'Standee',NULL,N'HHT000000000032',0.00,0,N'',N'VND',1,770000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251476',N'TRPM00000251308',N'',N'',N'HH0000000112288',N'Tấm in Standee cuốn',N'',2,198000.00,396000.00,N'',NULL,N'CTT',NULL,NULL,N'',N'Tấm in Standee cuốn',N'DV0001',N'',N'',N'',N'',N'nhulnq1',N'Nov 5 2020 10:01AM',N'',N'',NULL,NULL,N'Standee',NULL,N'HHT000000000032',0.00,0,N'',N'VND',1,396000.00) 
INSERT INTO [TR_PO_DETAIL] ([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES],[RECEIVE_BRANCH],[RECEIVE_ADDR],[RECEIVE_PERSON],[RECEIVE_TEL],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[EXP_DELIVERY_DT],[GOODS_NAME],[INVOICE_DT],[GOODSTYPE_REAL],[VAT],[PRICE_VAT],[CONTRACT_DT],[CURRENCY],[RATE],[TOTAL_AMT_FN])VALUES(N'TRPD00000251467',N'TRPM00000251304',N'',N'',N'HH0000000112269',N'Học bổng tại Thanh Hóa',N'',1,50000000.00,50000000.00,N'0',NULL,N'CTT',0,NULL,N'',N'Học bổng tại Thanh Hóa',N'DV0001',N'',N'',N'',N'U',N'quanvta',N'Nov 5 2020 2:07PM',N'U',NULL,N'Jan 1 1900 12:00AM',NULL,N'Hoạt động tài trợ y tế, giáo dục, tài trợ khác',NULL,N'GDRT00000251003',0.00,0,N'',N'VND',1,50000000.00) 

Result ErrorDesc 
SUCCESSFULL