Receivable by customer: Công Ty TNHH Charles Wembley Việt Nam
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 125009387 13-Nov-2018 23/10/2018-0003713 105,534,000 105,534,000
2 125011301 29-Mar-2019 194,999,999 194,999,999
3 125011349 04-Apr-2019 E-04/04/2019-0001388 42,000,000 42,000,000
4 125011425 10-Apr-2019 E-10/04/2019-0001461 172,000,000 172,000,000
5 125011426 10-Apr-2019 E-10/04/2019-0001462 29,520,000 29,520,000
6 125011508 12-Apr-2019 E-12/04/2019-0001489 28,000,000 28,000,000
7 125011565 19-Apr-2019 E-19/04/2019-0001548 153,500,000 153,500,000
8 125011702 27-Apr-2019 E-27/04/2019-0001684 18,000,000 18,000,000
9 125011715 27-Apr-2019 E-27/04/2019-0001687 39,000,000 39,000,000
10 125011731 03-May-2019 E-03/05/2019-0001702 5,130,000 5,130,000
11 125011829 10-May-2019 E-10/05/2019-0001773 17,200,000 17,200,000
12 125011949 20-May-2019 E-20/05/2019-0001895 6,660,000 6,660,000

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