Receivable by customer: Công Ty TNHH Tm DV Khanh Nguyễn
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 325001299 12-Apr-2019 11,088,000 11,088,000
2 325001341 03-May-2019 8,965,000 8,965,000

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