Receivable by customer: CN Công Ty TNHH Pizza Việt Nam Tại Hà Nội
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 225002310 28-Feb-2019 E-28/02/2019-0001098 2,200,000 2,200,000
2 225002312 28-Feb-2019 E-28/02/2019-0001100 550,000 550,000
3 125011641 25-Apr-2019 E-25/04/2019-0001619 9,095,504 9,095,504
4 225002546 27-Apr-2019 E-27/04/2019-0001668 550,000 550,000
5 225002551 27-Apr-2019 E-27/04/2019-0001673 2,557,500 2,557,500
6 225002552 27-Apr-2019 E-27/04/2019-0001674 1,980,000 1,980,000
7 225002553 27-Apr-2019 E-27/04/2019-0001675 1,980,000 1,980,000
8 225002554 27-Apr-2019 E-27/04/2019-0001676 1,430,000 1,430,000
9 225002555 27-Apr-2019 E-27/04/2019-0001677 1,595,000 1,595,000

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