Receivable by customer: Công Ty TNHH Cây Đào Đỏ
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 125011576 22-Apr-2019 E-22/04/2019-0001560 9,438,000 9,438,000

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