Receivable by customer: Công ty TNHH Sản Xuất & Thương Mại Ong Vàng
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 225002594 06-May-2019 14,700,901 14,700,901
2 225002623 15-May-2019 12,508,100 12,508,100
3 225002678 24-May-2019 3,609,100 3,609,100

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