Receivable by customer: HN Retail - Ms. Quyên
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 225002568 02-May-2019 33,600,000 33,600,000
2 225002637 18-May-2019 33,600,000 33,600,000

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