Receivable by customer: Công ty Cổ phần Pizza Ngon
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 125010877 28-Feb-2019 E-28/02/2019-0001090 12,493,602 12,493,602
2 125010904 01-Mar-2019 E-01/03/2019-0001110 550,000 550,000
3 125010905 01-Mar-2019 E-01/03/2019-0001111 1,903,000 1,903,000
4 125010928 04-Mar-2019 E-04/03/2019-0001130 1,100,000 1,100,000
5 125011822 10-May-2019 E-10/05/2019-0001767 3,314,520 3,314,520
6 125011823 10-May-2019 E-10/05/2019-0001781 3,314,520 3,314,520
7 125011824 10-May-2019 E-10/05/2019-0001768 3,314,520 3,314,520
8 125011825 10-May-2019 E-10/05/2019-0001769 3,314,520 3,314,520

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