Receivable by customer: Công Ty TNHHTM & DV Thanh Mai
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 225002533 24-Apr-2019 6,120,000 6,120,000
2 225002542 26-Apr-2019 3,300,000 3,300,000
3 225002573 03-May-2019 3,300,000 3,300,000
4 225002597 08-May-2019 5,775,000 5,775,000
5 225002615 11-May-2019 3,960,000 3,960,000

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