Receivable by customer: CN Công Ty TNHH TM & DV Thực Phẩm Goldstar Tại Tiền Giang
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 125011773 06-May-2019 E-06/05/2019-0001731 820,160 820,160

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