Receivable by customer: CÔNG TY CỔ PHẦN ĐẦU TƯ VÀ PHÁT TRIỂN THỰC PHẨM SẠCH LUMIERE
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 125011785 07-May-2019 1,500,000 1,500,000
2 125011838 10-May-2019 E-10/05/2019-0001780 11,700,150 11,700,150
3 125011919 17-May-2019 E-17/05/2019-0001867 680,002 680,002
4 125011963 21-May-2019 E-21/05/2019-0001908 2,040,007 2,040,007
5 125011966 21-May-2019 E-21/05/2019-0001911 1,501,500 1,501,500

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