Receivable by customer: CN Công Ty TNHH Autogrill VFS F&B Tại Đà Nẵng
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 125011742 03-May-2019 E-03/05/2019-0001707 16,750,404 16,750,404
2 125011795 08-May-2019 E-08/05/2019-0001747 9,438,000 9,438,000

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