Receivable by customer: Cty TNHH Kem Ý Việt Nam
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 225002603 06-May-2019 3,168,000 3,168,000
2 225002627 17-May-2019 3,217,500 3,217,500

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