Receivable by customer: Công Ty TNHH Aeon Việt Nam – CN Long Biên
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 225000924 08-Feb-2018 4,095,000 4,095,000
2 225002210 25-Jan-2019 30/01/2019-0000851 12,870,000 12,870,000

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