Receivable by customer: Công Ty Cổ Phần Tư Vấn Đầu Tư Quốc Tế Promana
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 125011331 02-Apr-2019 E-02/04/2019-0001370 3,256,000 3,256,000
2 125011333 02-Apr-2019 E-02/04/2019-0001374 584,998 584,998
3 125011380 08-Apr-2019 E-08/04/2019-0001416 6,512,000 6,512,000
4 125011414 10-Apr-2019 E-10/04/2019-0001445 3,256,000 3,256,000
5 125011505 12-Apr-2019 E-12/04/2019-0001486 3,044,000 3,044,000
6 125011530 17-Apr-2019 E-17/04/2019-0001518 4,298,800 4,298,800
7 125011547 19-Apr-2019 E-19/04/2019-0001534 7,947,500 7,947,500
8 125011609 24-Apr-2019 E-24/04/2019-0001599 7,049,900 7,049,900
9 125011610 24-Apr-2019 E-24/04/2019-0001600 1,628,000 1,628,000
10 125011671 26-Apr-2019 E-26/04/2019-0001640 1,628,000 1,628,000
11 125011672 26-Apr-2019 E-26/04/2019-0001641 9,972,050 9,972,050
12 125011673 26-Apr-2019 E-26/04/2019-0001642 584,998 584,998
13 125011751 04-May-2019 E-04/05/2019-0001715 803,000 803,000
14 125011753 04-May-2019 E-04/05/2019-0001717 598,125 598,125
15 125011781 07-May-2019 E-07/05/2019-0001737 598,125 598,125
16 125011796 08-May-2019 E-08/05/2019-0001748 6,035,999 6,035,999
17 125011812 09-May-2019 E-09/05/2019-0001761 1,105,500 1,105,500
18 125011831 10-May-2019 E-10/05/2019-0001775 1,628,000 1,628,000
19 125011832 10-May-2019 E-10/05/2019-0001776 5,809,100 5,809,100
20 125011845 11-May-2019 E-11/05/2019-0001794 1,628,000 1,628,000
21 125011874 14-May-2019 E-14/05/2019-0001819 3,256,000 3,256,000
22 125011875 14-May-2019 E-14/05/2019-0001820 4,884,000 4,884,000
23 125011927 18-May-2019 E-18/05/2019-0001873 1,628,000 1,628,000
24 125011956 21-May-2019 E-21/05/2019-0001902 402,600 402,600
25 125011973 22-May-2019 E-22/05/2019-0001931 6,512,000 6,512,000
26 125011974 22-May-2019 E-22/05/2019-0001932 2,211,000 2,211,000
27 125011999 23-May-2019 E-23/05/2019-0001960 2,670,800 2,670,800
28 125012020 25-May-2019 E-25/05/2019-0001976 4,884,000 4,884,000

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