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| Supplier | Invoice # | Client | Date | Amount | Status |
|---|---|---|---|---|---|
| FPT Telecom | INV-2026-04-1187 | Xanh JSC | 2026-05-17 | 2 540 000 | Pushed |
| Vinamilk JSC | HD-VNM-58821 | Xanh JSC | 2026-05-17 | 18 720 000 | Pushed |
| Saigon Co.op | HD-2026-05-99412 | Xanh JSC | 2026-05-17 | 4 215 600 | Pushed |
| VietJet Air | INV-VJA-25-1837 | Xanh JSC | 2026-05-17 | 12 480 000 | Pushed |
| Hoang Anh Gia Lai | HAGL-26-002 | Xanh JSC | 2026-05-17 | 48 200 000 | Pushed |
| Coffee House Đakao | (receipt) | Xanh JSC | 2026-05-16 | 185 000 | Draft |
| Trung Nguyên Coffee | TN-2026-05-3392 | Bảo Tín | 2026-05-17 | 890 000 | Draft |
| VNPay Solutions | VNP-26-447 | SGRG | 2026-05-17 | 6 600 000 | Draft |