Receivable by customer: Công Ty TNHH Pizza Việt Nam
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 125006998 07-Jun-2018 07/06/2018-0001883 550,000 550,000
2 125011061 14-Mar-2019 Không Xuất HĐ 5,139,200 5,139,200
3 125011518 16-Apr-2019 E-17/04/2019-0001521 48,235,000 48,235,000
4 125011592 23-Apr-2019 E-23/04/2019-0001580 281,128,200 281,128,200
5 125011593 23-Apr-2019 E-23/04/2019-0001581 190,569,600 190,569,600
6 125011690 27-Apr-2019 E-27/04/2019-0001657 8,261,000 8,261,000
7 125011730 02-May-2019 E-02/05/2019-0001700 9,491,625 9,491,625
8 125011842 10-May-2019 E-11/05/2019-0001795 459,365,400 459,365,400
9 125011843 10-May-2019 E-11/05/2019-0001796 306,243,600 306,243,600
10 125011870 13-May-2019 E-13/05/2019-0001815 4,547,752 4,547,752
11 125011898 15-May-2019 E-15/05/2019-0001842 4,994,199 4,994,199

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