Receivable by customer: Sasco - Trung Tâm Thương Mại Sasco Tân Sơn Nhất
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 125011719 02-May-2019 E-02/05/2019-0001688 11,797,500 11,797,500
2 125011792 08-May-2019 E-08/05/2019-0001744 18,624,936 18,624,936
3 125011793 08-May-2019 E-08/05/2019-0001745 1,925,000 1,925,000
4 125011905 16-May-2019 E-16/05/2019-0001848 1,925,000 1,925,000
5 125011976 22-May-2019 E-22/05/2019-0001934 330,000 330,000
6 125012023 25-May-2019 E-25/05/2019-0001979 330,000 330,000
7 125012024 25-May-2019 E-25/05/2019-0001980 495,000 495,000
8 125012025 25-May-2019 E-25/05/2019-0001981 781,000 781,000

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