Receivable by customer: Công Ty Cổ Phần Dịch Vụ Giải Trí Cầu Vồng
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 125011439 30-Sep-2017 9,180,000 9,180,000
2 125011442 30-Sep-2017 799,098,000 799,098,000
3 125011446 02-Oct-2017 21,738,000 21,738,000
4 125011438 03-Oct-2017 6,750,000 6,750,000
5 125011455 12-Oct-2017 11,500,000 11,500,000
6 125011469 20-Oct-2017 161,754,000 161,754,000
7 125011470 20-Oct-2017 2,835,000 2,835,000
8 125011471 20-Oct-2017 28,350,000 28,350,000
9 125011478 27-Oct-2017 20,040,000 20,040,000
10 125011479 27-Oct-2017 47,266,000 47,266,000
11 125000348 15-Nov-2017 14,800,000 14,800,000
12 125000354 15-Nov-2017 38,385,000 38,385,000
13 125001115 07-Dec-2017 123,713,000 123,713,000
14 125001116 07-Dec-2017 17,970,000 17,970,000
15 125001558 19-Dec-2017 10,220,000 10,220,000
16 125001559 19-Dec-2017 98,750,000 98,750,000
17 125001763 25-Dec-2017 14,745,000 14,745,000
18 125002223 05-Jan-2018 19,080,000 19,080,000
19 125002224 05-Jan-2018 125,064,000 125,064,000
20 125002225 05-Jan-2018 960,000 960,000
21 125003878 24-Jan-2018 3,780,000 3,780,000
22 125004381 06-Feb-2018 228,673,600 228,673,600
23 125004758 22-Feb-2018 75,660,000 75,660,000
24 125004759 22-Feb-2018 26,715,000 26,715,000
25 125004833 23-Feb-2018 63,036,000 63,036,000
26 125004834 23-Feb-2018 1,980,000 1,980,000
27 125005079 03-Mar-2018 188,652,000 188,652,000
28 125005314 13-Mar-2018 757,590,000 757,590,000
29 125005849 30-Mar-2018 10,740,000 10,740,000
30 125006305 24-Apr-2018 88,400,000 88,400,000
31 125006310 24-Apr-2018 102,426,000 102,426,000
32 125006577 11-May-2018 50,925,600 50,925,600
33 125007237 22-Jun-2018 100,847,200 100,847,200
34 125007239 22-Jun-2018 266,325,000 266,325,000
35 125007454 07-Jul-2018 57,910,000 57,910,000
36 125007496 09-Jul-2018 21,480,000 21,480,000
37 125007857 31-Jul-2018 102,434,000 102,434,000
38 125008127 17-Aug-2018 96,768,000 96,768,000
39 125008128 17-Aug-2018 568,344,000 568,344,000
40 125008225 25-Aug-2018 20,430,000 20,430,000
41 125008226 25-Aug-2018 20,430,000 20,430,000
42 125008407 01-Sep-2018 48,016,000 48,016,000
43 125008408 01-Sep-2018 5,904,000 5,904,000
44 125008699 19-Sep-2018 17,184,000 17,184,000
45 125008708 19-Sep-2018 25,200,000 25,200,000
46 125009157 27-Oct-2018 16,416,000 16,416,000
47 125009158 27-Oct-2018 25,804,800 25,804,800
48 125009373 13-Nov-2018 23,532,000 23,532,000
49 125009374 13-Nov-2018 294,468,000 294,468,000
50 125009720 06-Dec-2018 5,904,000 5,904,000
51 125009723 06-Dec-2018 24,624,000 24,624,000
52 125009724 06-Dec-2018 50,319,360 50,319,360
53 125010010 24-Dec-2018 31,600,000 31,600,000
54 125010011 24-Dec-2018 16,416,000 16,416,000
55 125010013 24-Dec-2018 254,400,000 254,400,000
56 125010120 31-Dec-2018 51,609,600 51,609,600
57 125010446 21-Jan-2019 89,637,120 89,637,120
58 125010447 21-Jan-2019 15,800,000 15,800,000
59 125010448 21-Jan-2019 3,200,000 3,200,000
60 125010449 21-Jan-2019 4,193,280 4,193,280
61 125010515 24-Jan-2019 31,600,000 31,600,000
62 125010516 24-Jan-2019 25,200,000 25,200,000
63 125010605 01-Feb-2019 17,760,000 17,760,000
64 125010606 01-Feb-2019 8,208,000 8,208,000
65 125010607 01-Feb-2019 32,256,000 32,256,000
66 125010700 16-Feb-2019 96,768,000 96,768,000
67 125010701 16-Feb-2019 337,566,000 337,566,000
68 125010941 05-Mar-2019 15,800,000 15,800,000
69 125010942 05-Mar-2019 17,016,000 17,016,000
70 125010943 05-Mar-2019 32,256,000 32,256,000
71 125011317 30-Mar-2019 16,272,000 16,272,000
72 125011318 30-Mar-2019 30,780,000 30,780,000
73 125011619 24-Apr-2019 21,952,000 21,952,000
74 125011712 27-Apr-2019 8,136,000 8,136,000
75 125011713 27-Apr-2019 14,515,200 14,515,200
76 125011865 13-May-2019 64,512,000 64,512,000
77 125011866 13-May-2019 397,500,000 397,500,000
78 125011896 15-May-2019 7,230,000 7,230,000

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