Receivable by customer: CN Công Ty TNHH TM & DV Thực Phẩm Goldstar Tại Hưng Yên
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 125011674 26-Apr-2019 E-26/04/2019-0001643 923,076 923,076
2 125011907 16-May-2019 E-16/05/2019-0001856 771,210 771,210

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