Receivable by customer: CHI NHÁNH MIỀN NAM - CÔNG TY CỔ PHẦN SOYA GARDEN
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 225002556 27-Apr-2019 E-27/04/2019-0001678 21,985,040 21,985,040
2 225002617 10-May-2019 E-16/05/2019-0001850 21,985,040 21,985,040
3 125011934 18-May-2019 E-18/05/2019-0001883 31,407,200 31,407,200
4 125012027 25-May-2019 E-25/05/2019-0001983 31,407,200 31,407,200
5 125012028 25-May-2019 E-25/05/2019-0001984 31,407,200 31,407,200

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