Dear Eric,
I collected VND 114.132.000 (~ USD5,086.09) on 2nd Dec 2015 and recorded into Netsuite (Journal 13814: Debit 10009033 / Credit 10021004 : VND 114.132.000 (~USD5,086.09))
As working with you, Accountant team Vietnam will not issue invoice in Netsuite. We only collect on behalf Focus Asia Group Ltd. for direct client or Optional tour booking then we record as above entry.
Bank account (VND) in Vietnam as bellow: