Receivable by customer: CÔNG TY TNHH CÀ PHÊ AN MIÊN
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 125011412 09-Apr-2019 E-09/04/2019-0001431 20,240,000 20,240,000

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