Receivable by customer: CÔNG TY TNHH DỊCH VỤ ĂN UỐNG HÀNH TRÌNH MỚI
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 125011458 11-Apr-2019 E-11/04/2019-0001468 1,001,000 1,001,000

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