Receivable by customer: CN Công Ty TNHH Thực Phẩm & Nước Giải Khát Ý Tưởng Việt
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 225002457 08-Apr-2019 E-13/04/2019-0001495 5,197,500 5,197,500
2 225002464 08-Apr-2019 E-13/04/2019-0001500 495,000 495,000
3 225002537 24-Apr-2019 E-27/04/2019-0001666 330,000 330,000
4 225002612 10-May-2019 E-16/05/2019-0001853 5,758,500 5,758,500
5 225002639 20-May-2019 E-21/05/2019-0001916 2,837,450 2,837,450
6 225002641 20-May-2019 E-21/05/2019-0001917 550,000 550,000
7 225002645 20-May-2019 E-21/05/2019-0001919 256,410 256,410
8 225002646 20-May-2019 E-21/05/2019-0001920 77,000 77,000
9 225002648 20-May-2019 E-21/05/2019-0001921 2,860,842 2,860,842
10 225002649 20-May-2019 E-21/05/2019-0001922 132,000 132,000
11 225002651 20-May-2019 E-21/05/2019-0001924 700,359 700,359
12 225002653 20-May-2019 E-21/05/2019-0001925 2,916,650 2,916,650
13 225002655 20-May-2019 E-21/05/2019-0001926 5,803,118 5,803,118
14 225002657 20-May-2019 E-21/05/2019-0001927 2,148,498 2,148,498
15 225002659 20-May-2019 E-21/05/2019-0001928 4,171,620 4,171,620
16 125012015 24-May-2019 E-24/05/2019-0001971 21,667,800 21,667,800
17 125012018 24-May-2019 E-24/05/2019-0001974 550,000 550,000

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