Receivable by customer: Công Ty TNHH Đồng Tiến
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 325001103 21-Dec-2018 190,000 190,000
2 325001106 21-Dec-2018 6,730,000 6,730,000
3 325001111 26-Dec-2018 5,920,000 5,920,000
4 325001117 26-Dec-2018 325,000 325,000
5 325001121 31-Dec-2018 13,490,000 13,490,000
6 325001124 31-Dec-2018 13,950,000 13,950,000
7 325001137 11-Jan-2019 2,020,000 2,020,000
8 325001146 11-Jan-2019 19,780,000 19,780,000
9 325001171 18-Jan-2019 25,425,000 25,425,000
10 325001186 25-Jan-2019 54,080,000 54,080,000
11 325001193 25-Jan-2019 2,497,000 2,497,000
12 325001199 25-Jan-2019 24,720,000 24,720,000
13 325001211 01-Feb-2019 2,020,000 2,020,000
14 325001217 01-Feb-2019 2,020,000 2,020,000
15 325001226 22-Feb-2019 9,350,000 9,350,000
16 325001242 08-Mar-2019 21,515,000 21,515,000
17 325001250 08-Mar-2019 15,290,000 15,290,000
18 325001256 15-Mar-2019 300,000 300,000
19 325001258 15-Mar-2019 14,100,000 14,100,000
20 325001309 12-Apr-2019 4,570,000 4,570,000
21 325001325 26-Apr-2019 28,770,000 28,770,000
22 325001328 26-Apr-2019 15,775,000 15,775,000
23 325001338 26-Apr-2019 6,915,000 6,915,000
24 325001349 10-May-2019 9,585,000 9,585,000
25 325001360 17-May-2019 15,540,000 15,540,000
26 325001373 24-May-2019 36,830,000 36,830,000

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