Receivable by customer: CN Công Ty TNHH Dịch Vụ Thực Phẩm Và Giải Khát Cánh Diều Xanh
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 225002172 21-Jan-2019 E-26/01/2019-0000818 2,359,500 2,359,500
2 225002173 21-Jan-2019 E-26/01/2019-0000819 2,359,500 2,359,500
3 225002174 21-Jan-2019 E-26/01/2019-0000820 110,000 110,000
4 225002329 01-Mar-2019 E-18/03/2019-0001237 4,824,336 4,824,336
5 225002330 01-Mar-2019 E-18/03/2019-0001238 2,359,500 2,359,500
6 225002449 04-Apr-2019 E-10/04/2019-0001454 3,900,336 3,900,336
7 225002596 08-May-2019 E-10/05/2019-0001790 330,000 330,000
8 225002599 09-May-2019 E-10/05/2019-0001792 3,900,336 3,900,336

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