Receivable by customer: Công ty Cổ Phần EECOMPANY
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 225002477 11-Apr-2019 3,423,200 3,423,200
2 225002663 20-May-2019 2,053,920 2,053,920

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