Receivable by customer: Công Ty TNHH Amaya Việt Nam
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 125011573 22-Apr-2019 E-22/04/2019-0001557 31,674,500 31,674,500
2 125011693 27-Apr-2019 E-27/04/2019-0001660 17,776,000 17,776,000

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